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
|
KL1614005001_040523APB_FTO_64548
|
1614005001NRG24040520230047225
|
1748518804
|
04/05/2023
|
MANJUSHA L K
|
MANJUSHA L K
|
1614005001WL002891
|
00415
|
SBIN0070035
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1614005001_091023APB_FTO_567430
|
1614005001NRG24091020231580900
|
7377179405
|
09/10/2023
|
SABITHA M
|
SABITHA M
|
1614005001WL066686
|
00078
|
CNRB0014016
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1614005001_091023APB_FTO_567430
|
1614005001NRG24091020231580901
|
7377179404
|
09/10/2023
|
MOHAMMED ASHIK M
|
MOHAMMED ASHIK M
|
1614005001WL066686
|
00078
|
CNRB0014016
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1614005001_130623APB_FTO_192759
|
1614005001NRG24130620230322498
|
2662427581
|
13/06/2023
|
KAMALAM
|
KAMALAM
|
1614005001WL015045
|
00048
|
BKID0008529
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1614005001_130623APB_FTO_192759
|
1614005001NRG24130620230322512
|
2662427568
|
13/06/2023
|
THANKAM M
|
THANKAM M
|
1614005001WL015045
|
00176
|
IDIB000B004
|
1998
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
KL1614005001_130623APB_FTO_192759
|
1614005001NRG24130620230322526
|
2662427592
|
13/06/2023
|
CHELLAKUTTY
|
CHELLAKUTTY
|
1614005001WL015045
|
00048
|
BKID0008529
|
1332
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1614005001_190923APB_FTO_493140
|
1614005001NRG24190920231337768
|
7275824666
|
19/09/2023
|
SABITHA M
|
SABITHA M
|
1614005001WL055557
|
00078
|
CNRB0014016
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1614005001_190923APB_FTO_493140
|
1614005001NRG24190920231337769
|
7275824667
|
19/09/2023
|
MOHAMMED ASHIK M
|
MOHAMMED ASHIK M
|
1614005001WL055557
|
00078
|
CNRB0014016
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1614005001_220823APB_FTO_431724
|
1614005001NRG24220820231150783
|
5797229469
|
22/08/2023
|
AMBIKA R
|
AMBIKA R
|
1614005001WL046910
|
00078
|
CNRB0014016
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1614005001_250523APB_FTO_129824
|
1614005001NRG24250520230171416
|
1986257036
|
25/05/2023
|
ANITHA O
|
ANITHA O
|
1614005001WL008806
|
00415
|
SBIN0070035
|
1866
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1614005001_260923APB_FTO_521199
|
1614005001NRG24260920231427665
|
7282129736
|
26/09/2023
|
ARCHANA S S
|
ARCHANA S S
|
1614005001WL059590
|
00078
|
CNRB0014016
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1614005001_270623APB_FTO_242573
|
1614005001NRG24270620230465822
|
|
27/06/2023
|
KAMALAM
|
KAMALAM
|
1614005001WL020491
|
00048
|
BKID0008529
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1614005001_270623APB_FTO_242573
|
1614005001NRG24270620230465831
|
|
27/06/2023
|
THANKAM M
|
THANKAM M
|
1614005001WL020491
|
00176
|
IDIB000B004
|
1332
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
KL1614005001_270623APB_FTO_242573
|
1614005001NRG24270620230465842
|
|
27/06/2023
|
CHELLAKUTTY
|
CHELLAKUTTY
|
1614005001WL020491
|
00176
|
IDIB000B004
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1614005001_300923APB_FTO_536602
|
1614005001NRG24300920231483093
|
7329011497
|
30/09/2023
|
MADHAVAN NAIR K
|
MADHAVAN NAIR K
|
1614005001WL062121
|
00078
|
CNRB0003498
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1614005002_010224APB_FTO_1006944
|
1614005002NRG24010220242753785
|
2153924454
|
01/02/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL123512
|
00415
|
SBIN0070049
|
1660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1614005002_010224APB_FTO_1007853
|
1614005002NRG24010220242756716
|
2153925586
|
01/02/2024
|
INDIRA.C
|
INDIRA.C
|
1614005002WL123662
|
00415
|
SBIN0070019
|
1660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1614005002_010823APB_FTO_348711
|
1614005002NRG24010820230839722
|
4173404404
|
01/08/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL034741
|
00691
|
IPOS0000001
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1614005001_020823APB_FTO_357647
|
1614005001NRG24020820230874419
|
4284581552
|
02/08/2023
|
VASANTHI C
|
VASANTHI C
|
1614005001WL036106
|
00415
|
SBIN0070035
|
1665
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
KL1614005001_070923APB_FTO_465967
|
1614005001NRG24070920231260147
|
5798434458
|
07/09/2023
|
SABITHA M
|
SABITHA M
|
1614005001WL051583
|
00078
|
CNRB0014016
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1614005001_070923APB_FTO_465967
|
1614005001NRG24070920231260148
|
5798434457
|
07/09/2023
|
MOHAMMED ASHIK M
|
MOHAMMED ASHIK M
|
1614005001WL051583
|
00078
|
CNRB0014016
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1614005001_071023APB_FTO_564986
|
1614005001NRG24071020231576077
|
7351082323
|
07/10/2023
|
MADHAVAN NAIR K
|
MADHAVAN NAIR K
|
1614005001WL066487
|
00078
|
CNRB0003498
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1614005001_090823APB_FTO_384735
|
1614005001NRG24090820230967077
|
5798342728
|
09/08/2023
|
THANKAMANI B
|
THANKAMANI B
|
1614005001WL039742
|
00176
|
IDIB000B004
|
321
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1614005001_110923APB_FTO_469709
|
1614005001NRG24110920231269188
|
5798419550
|
11/09/2023
|
MADHAVAN NAIR K
|
MADHAVAN NAIR K
|
1614005001WL052091
|
00078
|
CNRB0003498
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1614005001_180923APB_FTO_487994
|
1614005001NRG24180920231323474
|
7325125325
|
18/09/2023
|
THANKAMANI B
|
THANKAMANI B
|
1614005001WL054772
|
00176
|
IDIB000B004
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1614005001_181023APB_FTO_604950
|
1614005001NRG24181020231704247
|
8021701371
|
18/10/2023
|
SONYMOL
|
SONYMOL
|
1614005001WL072096
|
00078
|
CNRB0014016
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1614005001_190523APB_FTO_107844
|
1614005001NRG24190520230124921
|
1860704930
|
19/05/2023
|
MANJUSHA L K
|
MANJUSHA L K
|
1614005001WL006743
|
00415
|
SBIN0070035
|
1866
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1614005001_190723APB_FTO_311279
|
1614005001NRG24190720230686952
|
3952381390
|
19/07/2023
|
THANKAMANI B
|
THANKAMANI B
|
1614005001WL029082
|
00078
|
CNRB0014016
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1614005001_200723APB_FTO_314342
|
1614005001NRG24200720230694054
|
3951868555
|
20/07/2023
|
VASANTHI C
|
VASANTHI C
|
1614005001WL029390
|
00415
|
SBIN0070035
|
333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
KL1614005001_220823APB_FTO_431823
|
1614005001NRG24220820231150616
|
5798634539
|
22/08/2023
|
MADHAVAN NAIR K
|
MADHAVAN NAIR K
|
1614005001WL046905
|
00078
|
CNRB0003498
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1614005001_230923APB_FTO_508058
|
1614005001NRG24230920231385360
|
7263259653
|
23/09/2023
|
VIJAYAMMA T
|
VIJAYAMMA T
|
1614005001WL057590
|
00415
|
SBIN0071075
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1614005001_260723APB_FTO_333903
|
1614005001NRG24260720230775341
|
4053686949
|
26/07/2023
|
VASANTHI C
|
VASANTHI C
|
1614005001WL032412
|
00415
|
SBIN0070035
|
333
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
KL1614005001_260923APB_FTO_521229
|
1614005001NRG24260920231419145
|
7275857385
|
26/09/2023
|
THANKAMANI B
|
THANKAMANI B
|
1614005001WL059244
|
00176
|
IDIB000B004
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1614005002_011223FTO_774922
|
1614005002NRG24011220232207293
|
8995615416
|
01/12/2023
|
SULOCHANA S
|
SULOCHANA S
|
1614005WL0095756
|
00657
|
KLGB0040381
|
332
|
01/01/2024
|
No Such Account
|
35
|
KL1614005002_020224APB_FTO_1011599
|
1614005002NRG24020220242764101
|
2154094997
|
02/02/2024
|
JAYA N
|
JAYA N
|
1614005002WL124186
|
00657
|
KLGB0040381
|
1328
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1614005002_030523APB_FTO_63281
|
1614005002NRG24030520230045741
|
1748842491
|
03/05/2023
|
SASIDHARAN G
|
SASIDHARAN G
|
1614005002WL002829
|
00415
|
SBIN0070307
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
KL1614005002_040124APB_FTO_908928
|
1614005002NRG24040120242523355
|
1902339279
|
04/01/2024
|
SAKUTHALA
|
SAKUTHALA
|
1614005002WL111469
|
00415
|
SBIN0070019
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1614005001_040124APB_FTO_908064
|
1614005001NRG24040120242521542
|
1906141285
|
04/01/2024
|
SREEKUMAR
|
SREEKUMAR
|
1614005001WL111400
|
00415
|
SBIN0007622
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1614005001_100723APB_FTO_284601
|
1614005001NRG24100720230588648
|
3506175381
|
10/07/2023
|
BALAN P
|
BALAN P
|
1614005001WL025377
|
00415
|
SBIN0071075
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1614005001_101023APB_FTO_574352
|
1614005001NRG24101020231598119
|
7377170076
|
10/10/2023
|
SOBHANA V
|
SOBHANA V
|
1614005001WL067581
|
00048
|
BKID0008529
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1614005001_170823APB_FTO_411085
|
1614005001NRG24170820231067365
|
5798521563
|
17/08/2023
|
VIJAYAMMA T
|
VIJAYAMMA T
|
1614005001WL043671
|
00415
|
SBIN0071075
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1614005001_170823APB_FTO_410687
|
1614005001NRG24170820231068370
|
5796029760
|
17/08/2023
|
AMBIKA R
|
AMBIKA R
|
1614005001WL043704
|
00078
|
CNRB0014016
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1614005001_190523APB_FTO_108345
|
1614005001NRG24190520230126123
|
1860704759
|
19/05/2023
|
SHYNI C S
|
SHYNI C S
|
1614005001WL006787
|
00078
|
CNRB0014016
|
1866
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1614005001_190523APB_FTO_108345
|
1614005001NRG24190520230126134
|
1860704769
|
19/05/2023
|
ANITHA O
|
ANITHA O
|
1614005001WL006787
|
00415
|
SBIN0070035
|
1555
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1614005001_250923APB_FTO_513396
|
1614005001NRG24250920231402955
|
7256871251
|
25/09/2023
|
MADHAVAN NAIR K
|
MADHAVAN NAIR K
|
1614005001WL058343
|
00078
|
CNRB0003498
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1614005001_270923APB_FTO_522427
|
1614005001NRG24270920231435220
|
7328768311
|
27/09/2023
|
SABITHA M
|
SABITHA M
|
1614005001WL059962
|
00078
|
CNRB0014016
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1614005001_270923APB_FTO_522427
|
1614005001NRG24270920231435221
|
7328768310
|
27/09/2023
|
MOHAMMED ASHIK M
|
MOHAMMED ASHIK M
|
1614005001WL059962
|
00078
|
CNRB0014016
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1614005002_010224APB_FTO_1006882
|
1614005002NRG24010220242754129
|
2153924379
|
01/02/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL123532
|
00415
|
SBIN0070019
|
664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1614005002_021123APB_FTO_657802
|
1614005002NRG24021120231868485
|
8022561126
|
02/11/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL079490
|
00415
|
SBIN0070019
|
1655
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1614005002_030523APB_FTO_63187
|
1614005002NRG24030520230045596
|
1748834473
|
03/05/2023
|
Leela. B
|
Leela. B
|
1614005002WL002825
|
00415
|
SBIN0070307
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1614005002_060623APB_FTO_169145
|
1614005002NRG24050620230253714
|
2388693786
|
06/06/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL012329
|
00657
|
KLGB0040638
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1614005002_060324APB_FTO_1127017
|
1614005002NRG24060320243014267
|
3105627275
|
06/03/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL139965
|
00415
|
SBIN0070049
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1614005002_061223APB_FTO_797771
|
1614005002NRG24061220232264879
|
8997487172
|
06/12/2023
|
HIMAJA S
|
HIMAJA S
|
1614005002WL098416
|
00415
|
SBIN0070307
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1614005002_061223APB_FTO_797771
|
1614005002NRG24061220232264898
|
8997487170
|
06/12/2023
|
SULOCHANA S
|
SULOCHANA S
|
1614005002WL098416
|
00657
|
KLGB0040381
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1614005002_080823APB_FTO_377383
|
1614005002NRG24080820230939499
|
5792919974
|
08/08/2023
|
RIJI E ROBINSON
|
RIJI E ROBINSON
|
1614005002WL038636
|
00415
|
SBIN0070019
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1614005002_021123APB_FTO_658103
|
1614005002NRG24021120231869676
|
8021418870
|
02/11/2023
|
Mrs THANKAMANI K
|
Mrs THANKAMANI K
|
1614005002WL079538
|
00657
|
KLGB0040381
|
1986
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1614005002_021123APB_FTO_658103
|
1614005002NRG24021120231869696
|
8021418891
|
02/11/2023
|
JAYA M
|
JAYA M
|
1614005002WL079538
|
00078
|
CNRB0002995
|
1986
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1614005002_040124APB_FTO_908974
|
1614005002NRG24040120242523580
|
1906098160
|
04/01/2024
|
Ambili Satheeshan
|
Ambili Satheeshan
|
1614005002WL111476
|
00415
|
SBIN0070019
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1614005002_050523APB_FTO_66929
|
1614005002NRG24050520230049872
|
1748838376
|
05/05/2023
|
SHEEJA C
|
SHEEJA C
|
1614005002WL003057
|
00078
|
CNRB0002995
|
271
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1614005002_050623APB_FTO_167588
|
1614005002NRG24050620230254249
|
2399026776
|
05/06/2023
|
Leela. B
|
Leela. B
|
1614005002WL012349
|
00415
|
SBIN0070307
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1614005002_060623APB_FTO_169063
|
1614005002NRG24050620230254641
|
2398657287
|
06/06/2023
|
SASIDHARAN G
|
SASIDHARAN G
|
1614005002WL012366
|
00415
|
SBIN0070307
|
1332
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
KL1614005002_051223APB_FTO_791500
|
1614005002NRG24051220232252302
|
8997656598
|
05/12/2023
|
Mrs THANKAMANI K
|
Mrs THANKAMANI K
|
1614005002WL097851
|
00657
|
KLGB0040381
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1614005002_051223APB_FTO_791500
|
1614005002NRG24051220232252323
|
8997656569
|
05/12/2023
|
JAYA M
|
JAYA M
|
1614005002WL097851
|
00078
|
CNRB0002995
|
333
|
01/01/2024
|
Account closed
|
64
|
KL1614005002_070324APB_FTO_1129563
|
1614005002NRG24070320243020839
|
3105602674
|
07/03/2024
|
SAKUTHALA
|
SAKUTHALA
|
1614005002WL140355
|
00415
|
SBIN0070019
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1614005002_071023APB_FTO_565707
|
1614005002NRG24071020231577365
|
7352156092
|
07/10/2023
|
SreeKumari.K.S
|
SreeKumari.K.S
|
1614005002WL066540
|
00545
|
CSBK0000070
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1614005002_080623APB_FTO_181273
|
1614005002NRG24080620230288242
|
2565855524
|
08/06/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL013728
|
00657
|
KLGB0040638
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1614005002_080623APB_FTO_181905
|
1614005002NRG24080620230289457
|
2562679758
|
08/06/2023
|
VIJAYA KUMARI M
|
VIJAYA KUMARI M
|
1614005002WL013770
|
00078
|
CNRB0002995
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1614005002_081123APB_FTO_677179
|
1614005002NRG24081120231937081
|
8022922310
|
08/11/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL082508
|
00415
|
SBIN0070019
|
1986
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1614005002_081123APB_FTO_680943
|
1614005002NRG24081120231948195
|
8022796472
|
08/11/2023
|
Mrs THANKAMANI K
|
Mrs THANKAMANI K
|
1614005002WL083123
|
00657
|
KLGB0040381
|
1324
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1614005002_081123APB_FTO_680943
|
1614005002NRG24081120231948216
|
8022796488
|
08/11/2023
|
JAYA M
|
JAYA M
|
1614005002WL083123
|
00078
|
CNRB0002995
|
1986
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1614005002_131223APB_FTO_825025
|
1614005002NRG24131220232329693
|
1662471158
|
13/12/2023
|
Ambili Satheeshan
|
Ambili Satheeshan
|
1614005002WL101661
|
00415
|
SBIN0070019
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1614005002_131223APB_FTO_825025
|
1614005002NRG24131220232329698
|
1662471140
|
13/12/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL101661
|
00691
|
IPOS0000001
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1614005002_141223APB_FTO_832597
|
1614005002NRG24141220232344167
|
1902377315
|
14/12/2023
|
SREEKUMARI K.S
|
SREEKUMARI K.S
|
1614005002WL102454
|
00078
|
CNRB0002995
|
1992
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1614005002_040124APB_FTO_908937
|
1614005002NRG24040120242523386
|
1902341024
|
04/01/2024
|
INDIRA.C
|
INDIRA.C
|
1614005002WL111470
|
00415
|
SBIN0070019
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1614005002_060623APB_FTO_172260
|
1614005002NRG24060620230267442
|
2492200756
|
06/06/2023
|
USHA P
|
USHA P
|
1614005002WL012848
|
00657
|
KLGB0040638
|
2331
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
KL1614005002_061223APB_FTO_798214
|
1614005002NRG24061220232265652
|
9000101823
|
06/12/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL098454
|
00691
|
IPOS0000001
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1614005002_070124APB_FTO_918078
|
1614005002NRG24070120242544230
|
1907886216
|
07/01/2024
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL112540
|
00691
|
IPOS0000001
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1614005002_070124APB_FTO_918078
|
1614005002NRG24070120242544235
|
1907886207
|
07/01/2024
|
SHEELA.C
|
SHEELA.C
|
1614005002WL112540
|
00415
|
SBIN0070019
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1614005002_070124APB_FTO_918077
|
1614005002NRG24070120242544288
|
1907885774
|
07/01/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL112541
|
00415
|
SBIN0070049
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1614005002_081123APB_FTO_681066
|
1614005002NRG24081120231948061
|
8022801574
|
08/11/2023
|
SUGANTHI.R
|
SUGANTHI.R
|
1614005002WL083121
|
00415
|
SBIN0070019
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1614005002_081123APB_FTO_681066
|
1614005002NRG24081120231948117
|
8022801561
|
08/11/2023
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL083121
|
00415
|
SBIN0070049
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1614005002_120124APB_FTO_938989
|
1614005002NRG24120120242587699
|
1899062880
|
12/01/2024
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL114896
|
00691
|
IPOS0000001
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1614005002_120124APB_FTO_938989
|
1614005002NRG24120120242587712
|
1899062889
|
12/01/2024
|
SHEELA.C
|
SHEELA.C
|
1614005002WL114896
|
00415
|
SBIN0070019
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1614005002_120423APB_FTO_27851
|
1614005002NRG24120420230002897
|
1690567939
|
12/04/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL000195
|
00657
|
KLGB0040638
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1614005002_130124APB_FTO_941245
|
1614005002NRG24130120242592472
|
1907750516
|
13/01/2024
|
SAKUTHALA
|
SAKUTHALA
|
1614005002WL115150
|
00415
|
SBIN0070019
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1614005002_130324APB_FTO_1148853
|
1614005002NRG24130320243061002
|
3103970394
|
13/03/2024
|
INDIRA.C
|
INDIRA.C
|
1614005002WL143029
|
00415
|
SBIN0070019
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1614005002_131223APB_FTO_825056
|
1614005002NRG24131220232330018
|
1674345598
|
13/12/2023
|
INDIRA.C
|
INDIRA.C
|
1614005002WL101671
|
00415
|
SBIN0070019
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1614005002_140623APB_FTO_200733
|
1614005002NRG24140620230344919
|
2662428378
|
14/06/2023
|
VIJAYA KUMARI M
|
VIJAYA KUMARI M
|
1614005002WL015933
|
00078
|
CNRB0002995
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1614005002_140923APB_FTO_479721
|
1614005002NRG24140920231291833
|
7131768925
|
14/09/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL053330
|
00691
|
IPOS0000001
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1614005002_141023APB_FTO_589464
|
1614005002NRG24141020231651542
|
7377221961
|
14/10/2023
|
BHUVANACHANDRAN S
|
BHUVANACHANDRAN S
|
1614005002WL069857
|
00415
|
SBIN0070049
|
1332
|
10/11/2023
|
Account closed
|
91
|
KL1614005002_150923APB_FTO_480876
|
1614005002NRG24150920231296783
|
7269319539
|
15/09/2023
|
SreeKumari.K.S
|
SreeKumari.K.S
|
1614005002WL053537
|
00545
|
CSBK0000070
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1614005002_110823APB_FTO_395643
|
1614005002NRG24110820231004183
|
5800114310
|
11/08/2023
|
GIRIJA.T
|
GIRIJA.T
|
1614005002WL041148
|
00545
|
CSBK0000070
|
1665
|
21/09/2023
|
Account closed
|
93
|
KL1614005002_110823APB_FTO_395643
|
1614005002NRG24110820231004187
|
5800114306
|
11/08/2023
|
SAKNTHALA.
|
SAKNTHALA.
|
1614005002WL041148
|
00545
|
CSBK0000070
|
1665
|
21/09/2023
|
Account closed
|
94
|
KL1614005002_110823APB_FTO_395643
|
1614005002NRG24110820231004188
|
5800114318
|
11/08/2023
|
HIMAJA S
|
HIMAJA S
|
1614005002WL041148
|
00545
|
CSBK0000070
|
666
|
21/09/2023
|
Account closed
|
95
|
KL1614005002_110823APB_FTO_395643
|
1614005002NRG24110820231004192
|
5800114325
|
11/08/2023
|
NIRMALA P
|
NIRMALA P
|
1614005002WL041148
|
00657
|
KLGB0040638
|
1332
|
21/09/2023
|
Account closed
|
96
|
KL1614005002_110823APB_FTO_395643
|
1614005002NRG24110820231004193
|
5800114305
|
11/08/2023
|
SUJATHA S
|
SUJATHA S
|
1614005002WL041148
|
00545
|
CSBK0000070
|
1665
|
21/09/2023
|
Account closed
|
97
|
KL1614005002_110823APB_FTO_395643
|
1614005002NRG24110820231004199
|
5800114301
|
11/08/2023
|
LATHA KUMARI T
|
LATHA KUMARI T
|
1614005002WL041148
|
00545
|
CSBK0000070
|
1332
|
21/09/2023
|
Account closed
|
98
|
KL1614005002_110823APB_FTO_395643
|
1614005002NRG24110820231004202
|
5800114314
|
11/08/2023
|
SARADA N
|
SARADA N
|
1614005002WL041148
|
00545
|
CSBK0000070
|
1665
|
21/09/2023
|
Account closed
|
99
|
KL1614005002_110823APB_FTO_395643
|
1614005002NRG24110820231004206
|
5800114308
|
11/08/2023
|
MALINI V
|
MALINI V
|
1614005002WL041148
|
00545
|
CSBK0000070
|
1665
|
21/09/2023
|
Account closed
|
100
|
KL1614005002_110823APB_FTO_395643
|
1614005002NRG24110820231004211
|
5800114316
|
11/08/2023
|
Sulochana
|
Sulochana
|
1614005002WL041148
|
00545
|
CSBK0000070
|
999
|
21/09/2023
|
Account closed
|
101
|
KL1614005002_120124APB_FTO_939069
|
1614005002NRG24120120242585843
|
1902435558
|
12/01/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL114793
|
00415
|
SBIN0070049
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1614005002_120124APB_FTO_939044
|
1614005002NRG24120120242587378
|
1902438005
|
12/01/2024
|
INDIRA.C
|
INDIRA.C
|
1614005002WL114881
|
00415
|
SBIN0070019
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1614005002_120124APB_FTO_939010
|
1614005002NRG24120120242587517
|
1899067297
|
12/01/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL114890
|
00415
|
SBIN0070019
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1614005002_120124APB_FTO_939533
|
1614005002NRG24120120242588146
|
1902438337
|
12/01/2024
|
HIMAJA S
|
HIMAJA S
|
1614005002WL114921
|
00415
|
SBIN0070307
|
1660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1614005002_120423APB_FTO_27879
|
1614005002NRG24120420230003001
|
1690584562
|
12/04/2023
|
SHEEJA.S
|
SHEEJA.S
|
1614005002WL000197
|
00078
|
CNRB0003498
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1614005002_120423APB_FTO_29229
|
1614005002NRG24120420230003821
|
1690584466
|
12/04/2023
|
USHA S
|
USHA S
|
1614005002WL000237
|
00415
|
SBIN0070019
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1614005002_130224APB_FTO_1042090
|
1614005002NRG24130220242836217
|
2754623511
|
13/02/2024
|
Sheena
|
Sheena
|
1614005002WL128760
|
00415
|
SBIN0070035
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1614005002_130324APB_FTO_1148872
|
1614005002NRG24130320243061699
|
3102190093
|
13/03/2024
|
SAKUTHALA
|
SAKUTHALA
|
1614005002WL143084
|
00415
|
SBIN0070019
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1614005002_140623APB_FTO_197451
|
1614005002NRG24140620230336482
|
2662426442
|
14/06/2023
|
JAYA M
|
JAYA M
|
1614005002WL015602
|
00078
|
CNRB0002995
|
1332
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1614005002_150923APB_FTO_483675
|
1614005002NRG24150920231309302
|
7272952116
|
15/09/2023
|
SHOBANA KUMARY T
|
SHOBANA KUMARY T
|
1614005002WL054191
|
00415
|
SBIN0070307
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1614005002_160224APB_FTO_1052972
|
1614005002NRG24160220242859128
|
2894192934
|
16/02/2024
|
HIMAJA S
|
HIMAJA S
|
1614005002WL130076
|
00415
|
SBIN0070307
|
996
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1614005002_161123APB_FTO_708096
|
1614005002NRG24161120232039114
|
9139828793
|
16/11/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL087426
|
00691
|
IPOS0000001
|
1328
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1614005002_160224APB_FTO_1052470
|
1614005002NRG24160220242857806
|
2894281919
|
16/02/2024
|
INDIRA.C
|
INDIRA.C
|
1614005002WL130005
|
00415
|
SBIN0070019
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1614005002_160224APB_FTO_1052451
|
1614005002NRG24160220242857811
|
2894287012
|
16/02/2024
|
SAKUTHALA
|
SAKUTHALA
|
1614005002WL130006
|
00415
|
SBIN0070019
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1614005002_160224APB_FTO_1055842
|
1614005002NRG24160220242865022
|
2894489381
|
16/02/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL130410
|
00415
|
SBIN0070049
|
330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1614005002_160823APB_FTO_403521
|
1614005002NRG24160820231037959
|
5793056809
|
16/08/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL042577
|
00691
|
IPOS0000001
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1614005002_161123APB_FTO_710486
|
1614005002NRG24161120232045971
|
9139924460
|
16/11/2023
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL087838
|
00415
|
SBIN0070049
|
1660
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1614005002_170423APB_FTO_35302
|
1614005002NRG24170420230005410
|
1690599467
|
17/04/2023
|
SAVITHRIYAMMA G
|
SAVITHRIYAMMA G
|
1614005002WL000448
|
00415
|
SBIN0070019
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
KL1614005002_180823APB_FTO_416325
|
1614005002NRG24180820231094095
|
5796154466
|
18/08/2023
|
BHUVANACHANDRAN S
|
BHUVANACHANDRAN S
|
1614005002WL044711
|
00415
|
SBIN0070019
|
1332
|
21/09/2023
|
Account closed
|
120
|
KL1614005002_180823APB_FTO_417404
|
1614005002NRG24180820231097313
|
5795998309
|
18/08/2023
|
SreeKumari.K.S
|
SreeKumari.K.S
|
1614005002WL044836
|
00545
|
CSBK0000070
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1614005002_181223APB_FTO_849116
|
1614005002NRG24181220232379417
|
1672023875
|
18/12/2023
|
HIMAJA S
|
HIMAJA S
|
1614005002WL104240
|
00415
|
SBIN0070307
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1614005002_181223APB_FTO_849116
|
1614005002NRG24181220232379422
|
1672023866
|
18/12/2023
|
NIRMALA P
|
NIRMALA P
|
1614005002WL104240
|
00657
|
KLGB0040638
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1614005002_181223APB_FTO_849116
|
1614005002NRG24181220232379445
|
1672023873
|
18/12/2023
|
SULOCHANA S
|
SULOCHANA S
|
1614005002WL104240
|
00657
|
KLGB0040381
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1614005002_190423APB_FTO_38997
|
1614005002NRG24190420230007889
|
1690430443
|
19/04/2023
|
SHEEJA C
|
SHEEJA C
|
1614005002WL000647
|
00078
|
CNRB0002995
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1614005002_191223APB_FTO_853246
|
1614005002NRG24191220232389491
|
1682402613
|
19/12/2023
|
Ambili Satheeshan
|
Ambili Satheeshan
|
1614005002WL104677
|
00415
|
SBIN0070019
|
664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1614005002_191223APB_FTO_853246
|
1614005002NRG24191220232389496
|
1682402589
|
19/12/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL104677
|
00691
|
IPOS0000001
|
996
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1614005002_200124APB_FTO_966675
|
1614005002NRG24200120242655790
|
2138764241
|
20/01/2024
|
INDIRA.C
|
INDIRA.C
|
1614005002WL118204
|
00415
|
SBIN0070019
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1614005002_200124APB_FTO_966536
|
1614005002NRG24200120242655876
|
2139752890
|
20/01/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL118209
|
00415
|
SBIN0070019
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1614005002_211223APB_FTO_862679
|
1614005002NRG24211220232416022
|
1679379390
|
21/12/2023
|
SREEKUMARI K.S
|
SREEKUMARI K.S
|
1614005002WL106025
|
00078
|
CNRB0002995
|
1992
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1614005002_240124APB_FTO_979343
|
1614005002NRG24240120242679672
|
2141819624
|
24/01/2024
|
SAKUTHALA
|
SAKUTHALA
|
1614005002WL119543
|
00415
|
SBIN0070019
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1614005001_010623APB_FTO_155428
|
1614005001NRG24010620230224483
|
2386766955
|
01/06/2023
|
KAMALAM
|
KAMALAM
|
1614005001WL011152
|
00048
|
BKID0008529
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1614005001_010623APB_FTO_155428
|
1614005001NRG24010620230224494
|
2386766943
|
01/06/2023
|
THANKAM M
|
THANKAM M
|
1614005001WL011152
|
00176
|
IDIB000B004
|
999
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
KL1614005001_010623APB_FTO_155428
|
1614005001NRG24010620230224508
|
2386766967
|
01/06/2023
|
CHELLAKUTTY
|
CHELLAKUTTY
|
1614005001WL011152
|
00048
|
BKID0008529
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1614005001_031023APB_FTO_542625
|
1614005001NRG24031020231500106
|
7367593690
|
03/10/2023
|
SABITHA M
|
SABITHA M
|
1614005001WL062857
|
00078
|
CNRB0014016
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1614005001_031023APB_FTO_542625
|
1614005001NRG24031020231500107
|
7367593689
|
03/10/2023
|
MOHAMMED ASHIK M
|
MOHAMMED ASHIK M
|
1614005001WL062857
|
00078
|
CNRB0014016
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1614005001_051023APB_FTO_555275
|
1614005001NRG24051020231542609
|
7376034591
|
05/10/2023
|
VIJAYAMMA T
|
VIJAYAMMA T
|
1614005001WL064897
|
00415
|
SBIN0071075
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1614005001_100523APB_FTO_81399
|
1614005001NRG24100520230071915
|
1750167161
|
10/05/2023
|
MANJUSHA L K
|
MANJUSHA L K
|
1614005001WL004316
|
00415
|
SBIN0070035
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1614005001_110823APB_FTO_394087
|
1614005001NRG24110820230998975
|
5795868912
|
11/08/2023
|
SABITHA M
|
SABITHA M
|
1614005001WL040940
|
00078
|
CNRB0014016
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1614005001_110823APB_FTO_394558
|
1614005001NRG24110820231000733
|
5797318031
|
11/08/2023
|
VIJAYAMMA T
|
VIJAYAMMA T
|
1614005001WL041003
|
00415
|
SBIN0071075
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1614005001_120124APB_FTO_936804
|
1614005001NRG24120120242577441
|
1902202391
|
12/01/2024
|
SREEKUMAR
|
SREEKUMAR
|
1614005001WL114399
|
00415
|
SBIN0007622
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1614005001_150923APB_FTO_481855
|
1614005001NRG24150920231297901
|
7131439568
|
15/09/2023
|
MADHAVAN NAIR K
|
MADHAVAN NAIR K
|
1614005001WL053638
|
00078
|
CNRB0003498
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1614005001_180823APB_FTO_415700
|
1614005001NRG24180820231091296
|
5798535640
|
18/08/2023
|
SABITHA M
|
SABITHA M
|
1614005001WL044564
|
00078
|
CNRB0014016
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1614005001_180823APB_FTO_415700
|
1614005001NRG24180820231091297
|
5798535639
|
18/08/2023
|
MOHAMMED ASHIK M
|
MOHAMMED ASHIK M
|
1614005001WL044564
|
00078
|
CNRB0014016
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1614005001_240823APB_FTO_440254
|
1614005001NRG24240820231188067
|
5796898705
|
24/08/2023
|
V HARIKUMAR
|
V HARIKUMAR
|
1614005001WL048384
|
00415
|
SBIN0070035
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1614005002_010224APB_FTO_1006909
|
1614005002NRG24010220242754000
|
2145682221
|
01/02/2024
|
Ambili Satheeshan
|
Ambili Satheeshan
|
1614005002WL123522
|
00415
|
SBIN0070019
|
332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1614005002_010224APB_FTO_1006909
|
1614005002NRG24010220242754003
|
2145682207
|
01/02/2024
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL123522
|
00691
|
IPOS0000001
|
332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1614005002_020623APB_FTO_158515
|
1614005002NRG24020620230231010
|
2387256999
|
02/06/2023
|
VIJAYA KUMARI M
|
VIJAYA KUMARI M
|
1614005002WL011390
|
00078
|
CNRB0002995
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1614005002_050623APB_FTO_167452
|
1614005002NRG24050620230254206
|
2399033219
|
05/06/2023
|
SUJATHA S
|
SUJATHA S
|
1614005002WL012347
|
00078
|
CNRB0002906
|
1665
|
10/06/2023
|
Account closed
|
149
|
KL1614005002_051023APB_FTO_554209
|
1614005002NRG24051020231541128
|
7376043084
|
05/10/2023
|
SUGANTHI.R
|
SUGANTHI.R
|
1614005002WL064835
|
00415
|
SBIN0070019
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1614005002_080823APB_FTO_378947
|
1614005002NRG24080820230947475
|
5793094649
|
08/08/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL038962
|
00691
|
IPOS0000001
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1614005002_081123APB_FTO_680763
|
1614005002NRG24081120231947895
|
8022708427
|
08/11/2023
|
HIMAJA S
|
HIMAJA S
|
1614005002WL083116
|
00415
|
SBIN0070307
|
1328
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1614005002_081123APB_FTO_680763
|
1614005002NRG24081120231947899
|
8022708430
|
08/11/2023
|
NIRMALA P
|
NIRMALA P
|
1614005002WL083116
|
00657
|
KLGB0040381
|
664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1614005002_081123APB_FTO_680763
|
1614005002NRG24081120231947921
|
8022708425
|
08/11/2023
|
SULOCHANA S
|
SULOCHANA S
|
1614005002WL083116
|
00415
|
SBIN0070307
|
332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1614005002_110324APB_FTO_1140007
|
1614005002NRG24110320243044927
|
3104863742
|
11/03/2024
|
Sheena
|
Sheena
|
1614005002WL141902
|
00415
|
SBIN0070035
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004136
|
5800114590
|
11/08/2023
|
VISALAKSHI L
|
VISALAKSHI L
|
1614005002WL041144
|
00545
|
CSBK0000070
|
1998
|
21/09/2023
|
Account closed
|
156
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004138
|
5800114599
|
11/08/2023
|
Mrs Aruna P
|
Mrs Aruna P
|
1614005002WL041144
|
00545
|
CSBK0000070
|
1665
|
21/09/2023
|
Account closed
|
157
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004141
|
5800114584
|
11/08/2023
|
PRASANNA S
|
PRASANNA S
|
1614005002WL041144
|
00545
|
CSBK0000070
|
1332
|
21/09/2023
|
Account closed
|
158
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004142
|
5800114596
|
11/08/2023
|
SUSANNA L
|
SUSANNA L
|
1614005002WL041144
|
00545
|
CSBK0000070
|
999
|
21/09/2023
|
Account closed
|
159
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004143
|
5800114600
|
11/08/2023
|
Mrs THANKAMANI K
|
Mrs THANKAMANI K
|
1614005002WL041144
|
00545
|
CSBK0000070
|
1665
|
21/09/2023
|
Account closed
|
160
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004150
|
5800114585
|
11/08/2023
|
Yesoda.C
|
Yesoda.C
|
1614005002WL041144
|
00545
|
CSBK0000070
|
1665
|
21/09/2023
|
Account closed
|
161
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004159
|
5800114588
|
11/08/2023
|
ACHAMMA D
|
ACHAMMA D
|
1614005002WL041144
|
00545
|
CSBK0000070
|
1998
|
21/09/2023
|
Account closed
|
162
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004161
|
5800114586
|
11/08/2023
|
REMANI B
|
REMANI B
|
1614005002WL041144
|
00545
|
CSBK0000070
|
1665
|
21/09/2023
|
Account closed
|
163
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004162
|
5800114604
|
11/08/2023
|
JAYA M
|
JAYA M
|
1614005002WL041144
|
00078
|
CNRB0002995
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004163
|
5800114589
|
11/08/2023
|
Rajeswasri
|
Rajeswasri
|
1614005002WL041144
|
00545
|
CSBK0000070
|
1665
|
21/09/2023
|
Account closed
|
165
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004164
|
5800114593
|
11/08/2023
|
SREEDEVI R
|
SREEDEVI R
|
1614005002WL041144
|
00545
|
CSBK0000070
|
1665
|
21/09/2023
|
Account closed
|
166
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004166
|
5800114598
|
11/08/2023
|
KAMALAM G R
|
KAMALAM G R
|
1614005002WL041144
|
00545
|
CSBK0000070
|
1332
|
21/09/2023
|
Account closed
|
167
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004167
|
5800114595
|
11/08/2023
|
SWARNA BAI G
|
SWARNA BAI G
|
1614005002WL041144
|
00545
|
CSBK0000070
|
1665
|
21/09/2023
|
Account closed
|
168
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004168
|
5800114601
|
11/08/2023
|
Vasantha R
|
Vasantha R
|
1614005002WL041144
|
00545
|
CSBK0000070
|
333
|
21/09/2023
|
Account closed
|
169
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004170
|
5800114615
|
11/08/2023
|
SHOBANA KUMARY T
|
SHOBANA KUMARY T
|
1614005002WL041144
|
00415
|
SBIN0070307
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1614005002_110823APB_FTO_395637
|
1614005002NRG24110820231004171
|
5800114592
|
11/08/2023
|
SARASWATHY.J
|
SARASWATHY.J
|
1614005002WL041144
|
00545
|
CSBK0000070
|
1332
|
21/09/2023
|
Account closed
|
171
|
KL1614005001_010723APB_FTO_255782
|
1614005001NRG24010720230515783
|
3284667652
|
01/07/2023
|
THANKAMANI B
|
THANKAMANI B
|
1614005001WL022376
|
00078
|
CNRB0014016
|
870
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1614005001_010723APB_FTO_256102
|
1614005001NRG24010720230519844
|
3284758005
|
01/07/2023
|
ARCHANA S S
|
ARCHANA S S
|
1614005001WL022503
|
00078
|
CNRB0014016
|
1866
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
KL1614005001_020823APB_FTO_357110
|
1614005001NRG24020820230869605
|
4284639030
|
02/08/2023
|
THANKAMANI B
|
THANKAMANI B
|
1614005001WL035916
|
00078
|
CNRB0014016
|
666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1614005001_020823APB_FTO_357545
|
1614005001NRG24020820230875293
|
4285103604
|
02/08/2023
|
VIJAYAKUMARAN NAIR M
|
VIJAYAKUMARAN NAIR M
|
1614005001WL036126
|
00078
|
CNRB0003498
|
666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1614005001_060723APB_FTO_277293
|
1614005001NRG24060720230569791
|
3375693209
|
06/07/2023
|
ARCHANA S S
|
ARCHANA S S
|
1614005001WL024596
|
00078
|
CNRB0014016
|
1866
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
KL1614005001_070923APB_FTO_466277
|
1614005001NRG24070920231261058
|
5799754655
|
07/09/2023
|
AMBIKA R
|
AMBIKA R
|
1614005001WL051658
|
00078
|
CNRB0014016
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1614005001_110723APB_FTO_288421
|
1614005001NRG24100720230591738
|
3506176174
|
11/07/2023
|
THANKAMANI B
|
THANKAMANI B
|
1614005001WL025511
|
00078
|
CNRB0014016
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1614005001_190523APB_FTO_108768
|
1614005001NRG24190520230126815
|
1860707777
|
19/05/2023
|
CHANDRIKA R
|
CHANDRIKA R
|
1614005001WL006841
|
00078
|
CNRB0014016
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1614005001_200623APB_FTO_219542
|
1614005001NRG24200620230396151
|
2812906017
|
20/06/2023
|
KAMALAM
|
KAMALAM
|
1614005001WL017879
|
00048
|
BKID0008529
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1614005001_200623APB_FTO_219542
|
1614005001NRG24200620230396162
|
2812906010
|
20/06/2023
|
THANKAM M
|
THANKAM M
|
1614005001WL017879
|
00176
|
IDIB000B004
|
333
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
KL1614005001_281023APB_FTO_642574
|
1614005001NRG24281020231831846
|
8061292111
|
28/10/2023
|
SUMUNGALA
|
SUMUNGALA
|
1614005001WL077562
|
00657
|
KLGB0040325
|
311
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1614005002_010823APB_FTO_348748
|
1614005002NRG24010820230839911
|
4175464341
|
01/08/2023
|
BHUVANACHANDRAN S
|
BHUVANACHANDRAN S
|
1614005002WL034744
|
00415
|
SBIN0070049
|
999
|
04/08/2023
|
Account closed
|
183
|
KL1614005002_020224APB_FTO_1011619
|
1614005002NRG24020220242764190
|
2146121691
|
02/02/2024
|
HIMAJA S
|
HIMAJA S
|
1614005002WL124191
|
00415
|
SBIN0070307
|
664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1614005002_030523APB_FTO_62847
|
1614005002NRG24030520230045162
|
1748838328
|
03/05/2023
|
SHEEJA.S
|
SHEEJA.S
|
1614005002WL002799
|
00078
|
CNRB0003498
|
311
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1614005002_041123APB_FTO_670652
|
1614005002NRG24041120231904039
|
8022946246
|
04/11/2023
|
SreeKumari.K.S
|
SreeKumari.K.S
|
1614005002WL081049
|
00545
|
CSBK0000070
|
331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1614005002_060224APB_FTO_1021064
|
1614005002NRG24060220242784105
|
2146086136
|
06/02/2024
|
HIMAJA S
|
HIMAJA S
|
1614005002WL125482
|
00415
|
SBIN0070307
|
664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1614005002_061223APB_FTO_797713
|
1614005002NRG24061220232264547
|
8997653642
|
06/12/2023
|
SREEKUMARI K.S
|
SREEKUMARI K.S
|
1614005002WL098405
|
00078
|
CNRB0002995
|
1992
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1614005002_070224APB_FTO_1022381
|
1614005002NRG24070220242787257
|
2151068932
|
07/02/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL125642
|
00415
|
SBIN0070049
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1614005002_070224APB_FTO_1022489
|
1614005002NRG24070220242787440
|
2145900529
|
07/02/2024
|
SAKUTHALA
|
SAKUTHALA
|
1614005002WL125657
|
00415
|
SBIN0070019
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1614005002_080823APB_FTO_378976
|
1614005002NRG24080820230947601
|
5794918403
|
08/08/2023
|
BHUVANACHANDRAN S
|
BHUVANACHANDRAN S
|
1614005002WL038965
|
00415
|
SBIN0070019
|
1665
|
21/09/2023
|
Account closed
|
191
|
KL1614005002_120423APB_FTO_27959
|
1614005002NRG24120420230003173
|
1690524294
|
12/04/2023
|
SHEEJA C
|
SHEEJA C
|
1614005002WL000203
|
00078
|
CNRB0002995
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1614005002_120523APB_FTO_90609
|
1614005002NRG24120520230088395
|
1749797171
|
12/05/2023
|
SHEEJA C
|
SHEEJA C
|
1614005002WL005085
|
00078
|
CNRB0002995
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1614005002_121023APB_FTO_580755
|
1614005002NRG24121020231619289
|
7376313119
|
12/10/2023
|
SreeKumari.K.S
|
SreeKumari.K.S
|
1614005002WL068426
|
00545
|
CSBK0000070
|
1324
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1614005002_140324APB_FTO_1156556
|
1614005002NRG24140320243077751
|
3155549858
|
14/03/2024
|
SAKUTHALA
|
SAKUTHALA
|
1614005002WL144264
|
00415
|
SBIN0070019
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1614005002_160224APB_FTO_1052521
|
1614005002NRG24160220242857698
|
2894195066
|
16/02/2024
|
Ambili Satheeshan
|
Ambili Satheeshan
|
1614005002WL129994
|
00415
|
SBIN0070019
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1614005002_160224APB_FTO_1052504
|
1614005002NRG24160220242857753
|
2894196563
|
16/02/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL129998
|
00415
|
SBIN0070019
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1614005002_180423APB_FTO_37761
|
1614005002NRG24180420230007046
|
1690731665
|
18/04/2023
|
Leela. B
|
Leela. B
|
1614005002WL000610
|
00415
|
SBIN0070307
|
870
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1614005002_181223APB_FTO_849414
|
1614005002NRG24181220232375182
|
1669928510
|
18/12/2023
|
JAYA PRADEEP
|
JAYA PRADEEP
|
1614005002WL104051
|
00462
|
UCBA0002238
|
2331
|
12/03/2024
|
Account closed
|
199
|
KL1614005002_200124APB_FTO_966452
|
1614005002NRG24200120242656527
|
2138765581
|
20/01/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL118238
|
00415
|
SBIN0070049
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1614005002_211123APB_FTO_730110
|
1614005002NRG24211120232094202
|
8991294129
|
21/11/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL090329
|
00691
|
IPOS0000001
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1614005002_220423APB_FTO_43167
|
1614005002NRG24220420230013302
|
1692072237
|
22/04/2023
|
USHA S
|
USHA S
|
1614005002WL000911
|
00415
|
SBIN0070019
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1614005002_230224APB_FTO_1078679
|
1614005002NRG24230220242910482
|
3105676270
|
23/02/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL133282
|
00415
|
SBIN0070019
|
664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1614005002_230224APB_FTO_1081311
|
1614005002NRG24230220242917648
|
3105002266
|
23/02/2024
|
HIMAJA S
|
HIMAJA S
|
1614005002WL133673
|
00415
|
SBIN0070307
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1614005002_230923APB_FTO_509982
|
1614005002NRG24230920231394733
|
7275810079
|
23/09/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL057947
|
00691
|
IPOS0000001
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1614005002_250324APB_FTO_1203000
|
1614005002NRG24250320243155934
|
3106875823
|
25/03/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL150124
|
00415
|
SBIN0070019
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1614005002_250823APB_FTO_446799
|
1614005002NRG24250820231219397
|
5796053117
|
25/08/2023
|
SHOBANA KUMARY T
|
SHOBANA KUMARY T
|
1614005002WL049571
|
00415
|
SBIN0070307
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1614005002_251023APB_FTO_627301
|
1614005002NRG24251020231779379
|
8016060071
|
25/10/2023
|
SUGANTHI.R
|
SUGANTHI.R
|
1614005002WL075351
|
00415
|
SBIN0070019
|
1328
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1614005002_160923APB_FTO_486857
|
1614005002NRG24160920231320586
|
7272646330
|
16/09/2023
|
SUGANTHI.R
|
SUGANTHI.R
|
1614005002WL054624
|
00415
|
SBIN0070019
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1614005002_180823APB_FTO_417029
|
1614005002NRG24180820231096283
|
5796125350
|
18/08/2023
|
JAYA M
|
JAYA M
|
1614005002WL044803
|
00078
|
CNRB0002995
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1614005002_180823APB_FTO_417029
|
1614005002NRG24180820231096290
|
5796125358
|
18/08/2023
|
SHOBANA KUMARY T
|
SHOBANA KUMARY T
|
1614005002WL044803
|
00415
|
SBIN0070307
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1614005002_190324APB_FTO_1177608
|
1614005002NRG24190320243112995
|
3104763058
|
19/03/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL146908
|
00415
|
SBIN0070049
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1614005002_190423APB_FTO_38950
|
1614005002NRG24190420230007719
|
1690712848
|
19/04/2023
|
SHEEJA.S
|
SHEEJA.S
|
1614005002WL000643
|
00078
|
CNRB0003498
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1614005002_191223APB_FTO_853297
|
1614005002NRG24191220232389227
|
1682402788
|
19/12/2023
|
INDIRA.C
|
INDIRA.C
|
1614005002WL104666
|
00415
|
SBIN0070019
|
996
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1614005002_220623APB_FTO_226728
|
1614005002NRG24210620230414944
|
2806825283
|
22/06/2023
|
JAYA M
|
JAYA M
|
1614005002WL018564
|
00078
|
CNRB0002995
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1614005002_221123APB_FTO_732328
|
1614005002NRG24221120232102405
|
8997574832
|
22/11/2023
|
Mrs THANKAMANI K
|
Mrs THANKAMANI K
|
1614005002WL090742
|
00657
|
KLGB0040381
|
1992
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1614005002_221123APB_FTO_732328
|
1614005002NRG24221120232102427
|
8997574829
|
22/11/2023
|
JAYA M
|
JAYA M
|
1614005002WL090742
|
00078
|
CNRB0002995
|
1992
|
01/01/2024
|
Account closed
|
217
|
KL1614005002_221123APB_FTO_732428
|
1614005002NRG24221120232102571
|
9008283734
|
22/11/2023
|
HIMAJA S
|
HIMAJA S
|
1614005002WL090755
|
00415
|
SBIN0070307
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1614005002_221223APB_FTO_869052
|
1614005002NRG24221220232435856
|
1672185915
|
22/12/2023
|
JAYA PRADEEP
|
JAYA PRADEEP
|
1614005002WL106932
|
00462
|
UCBA0002238
|
2331
|
12/03/2024
|
Account closed
|
219
|
KL1614005002_250324APB_FTO_1203119
|
1614005002NRG24250320243155991
|
3106852498
|
25/03/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL150130
|
00415
|
SBIN0070049
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1614005002_270324APB_FTO_1217822
|
1614005002NRG24270320243179435
|
3109222546
|
27/03/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL152035
|
00415
|
SBIN0070019
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1614005002_281123APB_FTO_752801
|
1614005002NRG24281120232161296
|
8997612483
|
28/11/2023
|
KUMARI S
|
KUMARI S
|
1614005002WL093487
|
00415
|
SBIN0070019
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1614005002_300124APB_FTO_998445
|
1614005002NRG24300120242728265
|
2145683091
|
30/01/2024
|
INDIRA.C
|
INDIRA.C
|
1614005002WL122239
|
00415
|
SBIN0070019
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1614005003_030124APB_FTO_905608
|
1614005003NRG24030120242515201
|
1902225257
|
03/01/2024
|
PADMAJA
|
PADMAJA
|
1614005003WL111113
|
00415
|
SBIN0070738
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1614005003_150723APB_FTO_304824
|
1614005003NRG24150720230658303
|
3602492023
|
15/07/2023
|
Mayadevi
|
Mayadevi
|
1614005003WL028027
|
00657
|
KLGB0040372
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1614005003_181123APB_FTO_720092
|
1614005003NRG24171120232052441
|
8991608943
|
18/11/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL088128
|
00415
|
SBIN0070738
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1614005002_161123APB_FTO_708218
|
1614005002NRG24161120232040199
|
9139924256
|
16/11/2023
|
HIMAJA S
|
HIMAJA S
|
1614005002WL087488
|
00415
|
SBIN0070307
|
1660
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1614005002_180523APB_FTO_104348
|
1614005002NRG24180520230117853
|
1820787107
|
18/05/2023
|
SASIDHARAN G
|
SASIDHARAN G
|
1614005002WL006449
|
00415
|
SBIN0070307
|
1998
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
KL1614005002_181023APB_FTO_605357
|
1614005002NRG24181020231706779
|
8021555091
|
18/10/2023
|
SUGANTHI.R
|
SUGANTHI.R
|
1614005002WL072177
|
00415
|
SBIN0070019
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1614005002_190124APB_FTO_962607
|
1614005002NRG24190120242643996
|
2138776260
|
19/01/2024
|
SREEKUMARI K S
|
SREEKUMARI K S
|
1614005002WL117700
|
00078
|
CNRB0002995
|
664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1614005002_190423APB_FTO_39016
|
1614005002NRG24190420230007989
|
1690733303
|
19/04/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL000650
|
00657
|
KLGB0040638
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1614005002_200124APB_FTO_966573
|
1614005002NRG24200120242655820
|
2139763786
|
20/01/2024
|
Ambili Satheeshan
|
Ambili Satheeshan
|
1614005002WL118207
|
00415
|
SBIN0070019
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1614005002_200124APB_FTO_966573
|
1614005002NRG24200120242655824
|
2139763770
|
20/01/2024
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL118207
|
00691
|
IPOS0000001
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1614005002_200124APB_FTO_966573
|
1614005002NRG24200120242655833
|
2139763779
|
20/01/2024
|
SHEELA.C
|
SHEELA.C
|
1614005002WL118207
|
00415
|
SBIN0070019
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1614005002_200124APB_FTO_967739
|
1614005002NRG24200120242658187
|
2146019465
|
20/01/2024
|
HIMAJA S
|
HIMAJA S
|
1614005002WL118360
|
00415
|
SBIN0070307
|
1992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1614005002_200324APB_FTO_1182384
|
1614005002NRG24200320243120482
|
3105560591
|
20/03/2024
|
Sheena
|
Sheena
|
1614005002WL147543
|
00415
|
SBIN0070035
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1614005002_230923APB_FTO_509731
|
1614005002NRG24230920231390722
|
7272723933
|
23/09/2023
|
SreeKumari.K.S
|
SreeKumari.K.S
|
1614005002WL057808
|
00545
|
CSBK0000070
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1614005002_260423APB_FTO_47259
|
1614005002NRG24260420230020064
|
1748703657
|
26/04/2023
|
SHEEJA.S
|
SHEEJA.S
|
1614005002WL001361
|
00078
|
CNRB0003498
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1614005002_271223APB_FTO_883564
|
1614005002NRG24271220232470049
|
1672178146
|
27/12/2023
|
SREEKUMARI K.S
|
SREEKUMARI K.S
|
1614005002WL108656
|
00078
|
CNRB0002995
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1614005002_280423APB_FTO_52941
|
1614005002NRG24280420230029454
|
1748700649
|
28/04/2023
|
USHA S
|
USHA S
|
1614005002WL001908
|
00415
|
SBIN0070019
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1614005002_290224APB_FTO_1102110
|
1614005002NRG24290220242958591
|
3102241288
|
29/02/2024
|
SAKUTHALA
|
SAKUTHALA
|
1614005002WL136463
|
00415
|
SBIN0070019
|
1328
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1614005002_291223APB_FTO_890857
|
1614005002NRG24291220232484373
|
1741458236
|
29/12/2023
|
SAKUTHALA
|
SAKUTHALA
|
1614005002WL109486
|
00415
|
SBIN0070019
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1614005002_291223APB_FTO_890835
|
1614005002NRG24291220232484440
|
1741645073
|
29/12/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL109491
|
00691
|
IPOS0000001
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1614005002_300124APB_FTO_996141
|
1614005002NRG24300120242715984
|
2150796801
|
30/01/2024
|
JAYA N
|
JAYA N
|
1614005002WL121764
|
00657
|
KLGB0040381
|
332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1614005002_250423APB_FTO_46994
|
1614005002NRG24250420230018091
|
1746934357
|
25/04/2023
|
SASIDHARAN G
|
SASIDHARAN G
|
1614005002WL001268
|
00415
|
SBIN0070307
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
KL1614005002_261023APB_FTO_632051
|
1614005002NRG24261020231795170
|
8016357457
|
26/10/2023
|
SreeKumari.K.S
|
SreeKumari.K.S
|
1614005002WL075990
|
00545
|
CSBK0000070
|
1986
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1614005002_270324APB_FTO_1217549
|
1614005002NRG24270320243178289
|
3109261146
|
27/03/2024
|
HIMAJA S
|
HIMAJA S
|
1614005002WL151951
|
00225
|
KARB0000949
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1614005002_271223APB_FTO_883503
|
1614005002NRG24271220232470016
|
1672178726
|
27/12/2023
|
SULOCHANA S
|
SULOCHANA S
|
1614005002WL108654
|
00415
|
SBIN0070307
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1614005002_290224APB_FTO_1104207
|
1614005002NRG24290220242963321
|
3103952552
|
29/02/2024
|
HIMAJA S
|
HIMAJA S
|
1614005002WL136742
|
00415
|
SBIN0070307
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1614005002_300324APB_FTO_1228523
|
1614005002NRG24300320243196276
|
3105534160
|
30/03/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL153427
|
00415
|
SBIN0070049
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1614005002_300324APB_FTO_1228523
|
1614005002NRG24300320243196277
|
3105534161
|
30/03/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL153427
|
00415
|
SBIN0070049
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1614005002_310124APB_FTO_1003441
|
1614005002NRG24310120242742538
|
2154029679
|
31/01/2024
|
HIMAJA S
|
HIMAJA S
|
1614005002WL122968
|
00415
|
SBIN0070307
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1614005003_010224APB_FTO_1006832
|
1614005003NRG24010220242752621
|
2145965223
|
01/02/2024
|
PADMAJA
|
PADMAJA
|
1614005003WL123457
|
00415
|
SBIN0070738
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1614005003_010224APB_FTO_1006832
|
1614005003NRG24010220242752629
|
2145965216
|
01/02/2024
|
SUSHAKUMARI V
|
SUSHAKUMARI V
|
1614005003WL123457
|
00415
|
SBIN0070738
|
1998
|
25/03/2024
|
Account closed
|
254
|
KL1614005003_020324APB_FTO_1111779
|
1614005003NRG24020320242982464
|
3103968359
|
02/03/2024
|
PADMAJA
|
PADMAJA
|
1614005003WL137888
|
00415
|
SBIN0070738
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1614005003_041123APB_FTO_669429
|
1614005003NRG24041120231901654
|
8022888767
|
04/11/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL080939
|
00415
|
SBIN0070738
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1614005003_041123APB_FTO_669429
|
1614005003NRG24041120231901681
|
8022888711
|
04/11/2023
|
Prasanna R
|
Prasanna R
|
1614005003WL080939
|
00415
|
SBIN0070738
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1614005003_100723APB_FTO_285119
|
1614005003NRG24070720230580415
|
3440253979
|
10/07/2023
|
Mayadevi
|
Mayadevi
|
1614005003WL025057
|
00657
|
KLGB0040372
|
666
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1614005003_100523APB_FTO_80254
|
1614005003NRG24100520230068697
|
1748812980
|
10/05/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL004196
|
00415
|
SBIN0070738
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1614005003_111023APB_FTO_577622
|
1614005003NRG24111020231611570
|
7376636819
|
11/10/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL068113
|
00415
|
SBIN0070738
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1614005003_130224APB_FTO_1042375
|
1614005003NRG24130220242837294
|
2752794127
|
13/02/2024
|
PADMAJA
|
PADMAJA
|
1614005003WL128824
|
00415
|
SBIN0070738
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1614005003_180823APB_FTO_415890
|
1614005003NRG24180820231089331
|
5795996398
|
18/08/2023
|
Pushpakumari
|
Pushpakumari
|
1614005003WL044486
|
00415
|
SBIN0070738
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1614005001_051023APB_FTO_556001
|
1614005001NRG24051020231547693
|
7375629729
|
05/10/2023
|
SOBHANA V
|
SOBHANA V
|
1614005001WL065105
|
00048
|
BKID0008529
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1614005001_100723APB_FTO_284595
|
1614005001NRG24100720230588684
|
3506176456
|
10/07/2023
|
SREEKUMAR
|
SREEKUMAR
|
1614005001WL025378
|
00415
|
SBIN0007622
|
999
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1614005001_200923APB_FTO_496540
|
1614005001NRG24200920231346414
|
7281091189
|
20/09/2023
|
SOBHANA V
|
SOBHANA V
|
1614005001WL055872
|
00048
|
BKID0008529
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1614005001_260723APB_FTO_336763
|
1614005001NRG24260720230782991
|
4049376571
|
26/07/2023
|
THANKAMANI B
|
THANKAMANI B
|
1614005001WL032750
|
00078
|
CNRB0014016
|
333
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1614005001_260923APB_FTO_521248
|
1614005001NRG24260920231430323
|
7275915750
|
26/09/2023
|
SOBHANA V
|
SOBHANA V
|
1614005001WL059718
|
00048
|
BKID0008529
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1614005001_270923APB_FTO_524443
|
1614005001NRG24270920231443179
|
7328752207
|
27/09/2023
|
VIJAYAMMA T
|
VIJAYAMMA T
|
1614005001WL060317
|
00415
|
SBIN0071075
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1614005001_281023APB_FTO_642088
|
1614005001NRG24281020231828972
|
8061289846
|
28/10/2023
|
SONYMOL
|
SONYMOL
|
1614005001WL077433
|
00078
|
CNRB0014016
|
666
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1614005002_021123APB_FTO_657860
|
1614005002NRG24021120231869086
|
8020504590
|
02/11/2023
|
SUGANTHI.R
|
SUGANTHI.R
|
1614005002WL079507
|
00415
|
SBIN0070019
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1614005002_021123APB_FTO_657860
|
1614005002NRG24021120231869127
|
8020504581
|
02/11/2023
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL079507
|
00415
|
SBIN0070049
|
664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1614005002_021123APB_FTO_661029
|
1614005002NRG24021120231876897
|
8020506538
|
02/11/2023
|
SreeKumari.K.S
|
SreeKumari.K.S
|
1614005002WL079869
|
00545
|
CSBK0000070
|
1324
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1614005002_040124APB_FTO_908918
|
1614005002NRG24040120242523249
|
1902339611
|
04/01/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL111465
|
00415
|
SBIN0070019
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1614005002_051023APB_FTO_555787
|
1614005002NRG24051020231547835
|
7367595838
|
05/10/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL065113
|
00415
|
SBIN0070019
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1614005002_070224APB_FTO_1022351
|
1614005002NRG24070220242787213
|
2141836112
|
07/02/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL125638
|
00415
|
SBIN0070019
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1614005002_070324APB_FTO_1129596
|
1614005002NRG24070320243020665
|
3104932007
|
07/03/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL140341
|
00415
|
SBIN0070019
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1614005002_110423APB_FTO_27214
|
1614005002NRG24110420230002558
|
1690523939
|
11/04/2023
|
SASIDHARAN G
|
SASIDHARAN G
|
1614005002WL000182
|
00415
|
SBIN0070307
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
KL1614005002_111023APB_FTO_577093
|
1614005002NRG24111020231608209
|
7376321574
|
11/10/2023
|
SUGANTHI.R
|
SUGANTHI.R
|
1614005002WL067969
|
00415
|
SBIN0070019
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1614005002_130324APB_FTO_1148951
|
1614005002NRG24130320243061579
|
3102577246
|
13/03/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL143071
|
00415
|
SBIN0070049
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1614005002_140723APB_FTO_298849
|
1614005002NRG24130720230631006
|
3602018093
|
14/07/2023
|
Sheeja. S
|
Sheeja. S
|
1614005002WL027024
|
00415
|
SBIN0070019
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1614005002_300124APB_FTO_998498
|
1614005002NRG24300120242727428
|
2150796360
|
30/01/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL122190
|
00415
|
SBIN0070019
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1614005002_300324APB_FTO_1230441
|
1614005002NRG24300320243198728
|
3105529804
|
30/03/2024
|
HIMAJA S
|
HIMAJA S
|
1614005002WL153626
|
00225
|
KARB0000949
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1614005003_060324APB_FTO_1124908
|
1614005003NRG24060320243010093
|
3103995665
|
06/03/2024
|
PADMAJA
|
PADMAJA
|
1614005003WL139644
|
00415
|
SBIN0070738
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1614005003_140324APB_FTO_1155014
|
1614005003NRG24140320243073928
|
3156319118
|
14/03/2024
|
PADMAJA
|
PADMAJA
|
1614005003WL144002
|
00415
|
SBIN0070738
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1614005003_180823APB_FTO_415701
|
1614005003NRG24180820231088477
|
5798488674
|
18/08/2023
|
APPUKUTTAN S
|
APPUKUTTAN S
|
1614005003WL044460
|
00415
|
SBIN0070032
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1614005003_260823APB_FTO_453481
|
1614005003NRG24260820231238817
|
5796189074
|
26/08/2023
|
Pushpakumari
|
Pushpakumari
|
1614005003WL050343
|
00415
|
SBIN0070738
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1614005003_270124APB_FTO_987851
|
1614005003NRG24270120242693278
|
2146065117
|
27/01/2024
|
PADMAJA
|
PADMAJA
|
1614005003WL120438
|
00415
|
SBIN0070738
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1614005003_270124APB_FTO_987851
|
1614005003NRG24270120242693287
|
2146065129
|
27/01/2024
|
SUSHAKUMARI V
|
SUSHAKUMARI V
|
1614005003WL120438
|
00415
|
SBIN0070738
|
1665
|
25/03/2024
|
Account closed
|
288
|
KL1614005004_240423FTO_44100
|
1614005004NRG23240420233309575
|
1746381447
|
24/04/2023
|
Bindhu T K
|
Bindhu T K
|
1614005WL0129632
|
00657
|
KLGB0040377
|
291
|
20/05/2023
|
No Such Account
|
289
|
KL1614005004_010324APB_FTO_1105473
|
1614005004NRG24010320242967340
|
3104961145
|
01/03/2024
|
Amili D
|
Amili D
|
1614005004WL136919
|
00415
|
SBIN0070356
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1614005004_040523APB_FTO_66225
|
1614005004NRG24040520230049358
|
1748632861
|
04/05/2023
|
Leela S
|
Leela S
|
1614005004WL003033
|
00657
|
KLGB0040377
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1614005004_050224APB_FTO_1017422
|
1614005004NRG24050220242776944
|
2154099056
|
05/02/2024
|
Narayanan Nair
|
Narayanan Nair
|
1614005004WL125030
|
00415
|
SBIN0070356
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1614005004_050224APB_FTO_1017422
|
1614005004NRG24050220242776962
|
2154099035
|
05/02/2024
|
Rajithra K R
|
Rajithra K R
|
1614005004WL125030
|
00078
|
CNRB0003869
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1614005004_061223APB_FTO_796381
|
1614005004NRG24061220232258579
|
1672210242
|
06/12/2023
|
Amili D
|
Amili D
|
1614005004WL098093
|
00415
|
SBIN0070356
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1614005004_080523APB_FTO_76215
|
1614005004NRG24080520230061021
|
1818453299
|
08/05/2023
|
Kumary Sajitha
|
Kumary Sajitha
|
1614005004WL003724
|
00657
|
KLGB0040377
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1614005004_090224APB_FTO_1027896
|
1614005004NRG24090220242805325
|
2766433674
|
09/02/2024
|
Narayanan Nair
|
Narayanan Nair
|
1614005004WL126709
|
00415
|
SBIN0070356
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1614005004_090224APB_FTO_1027896
|
1614005004NRG24090220242805342
|
2766433652
|
09/02/2024
|
Rajithra K R
|
Rajithra K R
|
1614005004WL126709
|
00078
|
CNRB0003869
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1614005004_120124APB_FTO_941021
|
1614005004NRG24120120242591666
|
2129478864
|
12/01/2024
|
SOBHANA S
|
SOBHANA S
|
1614005004WL115129
|
00415
|
SBIN0070356
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1614005003_270523APB_FTO_137413
|
1614005003NRG24270520230183696
|
1986252896
|
27/05/2023
|
SYLAJA A
|
SYLAJA A
|
1614005003WL009327
|
00415
|
SBIN0070738
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1614005003_271023APB_FTO_638508
|
1614005003NRG24271020231808723
|
8022759452
|
27/10/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL076591
|
00415
|
SBIN0070738
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1614005003_271023APB_FTO_638508
|
1614005003NRG24271020231808749
|
8022759397
|
27/10/2023
|
Prasanna R
|
Prasanna R
|
1614005003WL076591
|
00415
|
SBIN0070738
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1614005004_060723FTO_276942
|
1614005004NRG23300520233310959
|
3409341034
|
06/07/2023
|
Bindhu T K
|
Bindhu T K
|
1614005WL0129832
|
00657
|
KLGB0040325
|
1164
|
14/07/2023
|
No Such Account
|
302
|
KL1614005004_060723FTO_276942
|
1614005004NRG23300520233310960
|
3409341035
|
06/07/2023
|
Bindhu T K
|
Bindhu T K
|
1614005WL0129832
|
00657
|
KLGB0040325
|
291
|
14/07/2023
|
No Such Account
|
303
|
KL1614005004_060723FTO_276942
|
1614005004NRG23300520233310961
|
3409341030
|
06/07/2023
|
Bindhu T K
|
Bindhu T K
|
1614005WL0129832
|
00657
|
KLGB0040325
|
1866
|
14/07/2023
|
No Such Account
|
304
|
KL1614005004_060723FTO_276942
|
1614005004NRG23300520233310962
|
3409341031
|
06/07/2023
|
Bindhu T K
|
Bindhu T K
|
1614005WL0129832
|
00657
|
KLGB0040325
|
1555
|
14/07/2023
|
No Such Account
|
305
|
KL1614005004_060723FTO_276942
|
1614005004NRG23300520233310963
|
3409341032
|
06/07/2023
|
Bindhu T K
|
Bindhu T K
|
1614005WL0129832
|
00657
|
KLGB0040325
|
1555
|
14/07/2023
|
No Such Account
|
306
|
KL1614005004_060723FTO_276942
|
1614005004NRG23300520233310964
|
3409341033
|
06/07/2023
|
Bindhu T K
|
Bindhu T K
|
1614005WL0129832
|
00657
|
KLGB0040325
|
1866
|
14/07/2023
|
No Such Account
|
307
|
KL1614005004_010823APB_FTO_352029
|
1614005004NRG24010820230850555
|
4174519441
|
01/08/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL035174
|
00415
|
SBIN0070356
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1614005004_010823APB_FTO_353137
|
1614005004NRG24010820230854078
|
4175467034
|
01/08/2023
|
Lathika
|
Lathika
|
1614005004WL035303
|
00078
|
CNRB0014037
|
2331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1614005004_030623APB_FTO_163518
|
1614005004NRG24030620230242470
|
2340911407
|
03/06/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL011866
|
00078
|
CNRB0000716
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1614005004_030623APB_FTO_163518
|
1614005004NRG24030620230242494
|
2340911384
|
03/06/2023
|
SINDHU
|
SINDHU
|
1614005004WL011866
|
00415
|
SBIN0070356
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1614005004_030823APB_FTO_362072
|
1614005004NRG24030820230891844
|
4350940650
|
03/08/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL036769
|
00078
|
CNRB0000716
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1614005004_030823APB_FTO_362072
|
1614005004NRG24030820230891864
|
4350940651
|
03/08/2023
|
SINDHU
|
SINDHU
|
1614005004WL036769
|
00078
|
CNRB0014137
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KL1614005004_040324APB_FTO_1116334
|
1614005004NRG24040320242993903
|
3102821794
|
04/03/2024
|
Rajithra K R
|
Rajithra K R
|
1614005004WL138637
|
00078
|
CNRB0003869
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1614005004_040523APB_FTO_66050
|
1614005004NRG24040520230048681
|
1748523672
|
04/05/2023
|
Suma P
|
Suma P
|
1614005004WL002995
|
00468
|
UBIN0566209
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1614005004_040823APB_FTO_363891
|
1614005004NRG24040820230897656
|
5793001962
|
04/08/2023
|
Usha S
|
Usha S
|
1614005004WL036979
|
00078
|
CNRB0014037
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1614005004_040823APB_FTO_363891
|
1614005004NRG24040820230897671
|
5793001963
|
04/08/2023
|
Maya
|
Maya
|
1614005004WL036979
|
00657
|
KLGB0040377
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KL1614005004_061223APB_FTO_796403
|
1614005004NRG24061220232258367
|
1672210354
|
06/12/2023
|
Lalitha S
|
Lalitha S
|
1614005004WL098088
|
00176
|
IDIB000P111
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1614005003_181123FTO_716183
|
1614005003NRG24181120232058986
|
9010639781
|
18/11/2023
|
Sumalatha
|
Sumalatha
|
1614005WL0088434
|
00415
|
SBIN0070738
|
1332
|
01/01/2024
|
Account closed
|
319
|
KL1614005003_181123FTO_716183
|
1614005003NRG24181120232058991
|
9010639782
|
18/11/2023
|
Sumalatha
|
Sumalatha
|
1614005WL0088434
|
00415
|
SBIN0070738
|
1998
|
01/01/2024
|
Account closed
|
320
|
KL1614005003_181123FTO_716183
|
1614005003NRG24181120232058992
|
9010639783
|
18/11/2023
|
Sumalatha
|
Sumalatha
|
1614005WL0088434
|
00415
|
SBIN0070738
|
666
|
01/01/2024
|
Account closed
|
321
|
KL1614005003_200324APB_FTO_1181710
|
1614005003NRG24200320243120125
|
3105561173
|
20/03/2024
|
PADMAJA
|
PADMAJA
|
1614005003WL147521
|
00415
|
SBIN0070738
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1614005003_220523APB_FTO_118449
|
1614005003NRG24220520230145554
|
1877624620
|
22/05/2023
|
PADHMAKUMARI
|
PADHMAKUMARI
|
1614005003WL007666
|
00657
|
KLGB0040377
|
999
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1614005003_260623APB_FTO_240947
|
1614005003NRG24260620230458757
|
|
26/06/2023
|
Mayadevi
|
Mayadevi
|
1614005003WL020228
|
00657
|
KLGB0040372
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1614005004_240423FTO_43601
|
1614005004NRG23100420233308031
|
1746381547
|
24/04/2023
|
Bindhu T K
|
Bindhu T K
|
1614005WL0129500
|
00657
|
KLGB0040377
|
1555
|
20/05/2023
|
No Such Account
|
325
|
KL1614005004_240423FTO_43601
|
1614005004NRG23100420233308032
|
1746381546
|
24/04/2023
|
Bindhu T K
|
Bindhu T K
|
1614005WL0129500
|
00657
|
KLGB0040377
|
1555
|
20/05/2023
|
No Such Account
|
326
|
KL1614005004_240423FTO_43601
|
1614005004NRG23100420233308033
|
1746381545
|
24/04/2023
|
Bindhu T K
|
Bindhu T K
|
1614005WL0129500
|
00657
|
KLGB0040377
|
1866
|
20/05/2023
|
No Such Account
|
327
|
KL1614005004_240423FTO_43601
|
1614005004NRG23100420233308034
|
1746381544
|
24/04/2023
|
Bindhu T K
|
Bindhu T K
|
1614005WL0129500
|
00657
|
KLGB0040377
|
1164
|
20/05/2023
|
No Such Account
|
328
|
KL1614005004_240423FTO_43601
|
1614005004NRG23100420233308035
|
1746381548
|
24/04/2023
|
Bindhu T K
|
Bindhu T K
|
1614005WL0129500
|
00657
|
KLGB0040377
|
1866
|
20/05/2023
|
No Such Account
|
329
|
KL1614005004_240523FTO_124689
|
1614005004NRG23230520233310660
|
1901685049
|
24/05/2023
|
Sreekala S A
|
Sreekala S A
|
1614005WL0129777
|
00415
|
SBIN0070356
|
311
|
27/05/2023
|
No Such Account
|
330
|
KL1614005004_050324APB_FTO_1121762
|
1614005004NRG24050320243003896
|
3104789785
|
05/03/2024
|
Lathika S
|
Lathika S
|
1614005004WL139262
|
00078
|
CNRB0014037
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1614005004_071123APB_FTO_672670
|
1614005004NRG24061120231908650
|
8026034965
|
07/11/2023
|
Valsala
|
Valsala
|
1614005004WL081240
|
00415
|
SBIN0070356
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1614005004_061223APB_FTO_796744
|
1614005004NRG24061220232258386
|
1672213508
|
06/12/2023
|
Narayanan Nair
|
Narayanan Nair
|
1614005004WL098089
|
00415
|
SBIN0070356
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1614005004_061223APB_FTO_796744
|
1614005004NRG24061220232258411
|
1672213474
|
06/12/2023
|
Rajithra K R
|
Rajithra K R
|
1614005004WL098089
|
00078
|
CNRB0003869
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1614005004_070723APB_FTO_280314
|
1614005004NRG24070720230576185
|
3408918593
|
07/07/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL024867
|
00078
|
CNRB0000716
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1614005004_070723APB_FTO_280314
|
1614005004NRG24070720230576205
|
3408918594
|
07/07/2023
|
SINDHU
|
SINDHU
|
1614005004WL024867
|
00078
|
CNRB0014137
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1614005004_070823FTO_374547
|
1614005004NRG24070820230933235
|
5792663378
|
07/08/2023
|
Lathika S
|
Lathika S
|
1614005WL0038358
|
00078
|
CNRB0014037
|
2331
|
21/09/2023
|
No Such Account
|
337
|
KL1614005004_090224APB_FTO_1028099
|
1614005004NRG24090220242805600
|
2754602070
|
09/02/2024
|
SAILA J
|
SAILA J
|
1614005004WL126724
|
00415
|
SBIN0070356
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1614005004_120124APB_FTO_936654
|
1614005004NRG24120120242579181
|
2138610873
|
12/01/2024
|
Lalitha S
|
Lalitha S
|
1614005004WL114465
|
00176
|
IDIB000P111
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1614005004_070324APB_FTO_1131947
|
1614005004NRG24070320243024561
|
3102626799
|
07/03/2024
|
Amili D
|
Amili D
|
1614005004WL140688
|
00415
|
SBIN0070356
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1614005004_081123APB_FTO_676546
|
1614005004NRG24081120231933652
|
8026037095
|
08/11/2023
|
Usha S
|
Usha S
|
1614005004WL082380
|
00078
|
CNRB0014037
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KL1614005004_081123APB_FTO_676546
|
1614005004NRG24081120231933669
|
8026037098
|
08/11/2023
|
Maya
|
Maya
|
1614005004WL082380
|
00657
|
KLGB0040377
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1614005004_081123APB_FTO_676546
|
1614005004NRG24081120231933675
|
8026037096
|
08/11/2023
|
Bindhu S
|
Bindhu S
|
1614005004WL082380
|
00657
|
KLGB0040377
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1614005004_100823APB_FTO_388904
|
1614005004NRG24100820230982661
|
5799880221
|
10/08/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL040307
|
00415
|
SBIN0070356
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1614005004_120124APB_FTO_941011
|
1614005004NRG24120120242591807
|
2138612817
|
12/01/2024
|
SAILA J
|
SAILA J
|
1614005004WL115132
|
00415
|
SBIN0070356
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1614005004_120523APB_FTO_89630
|
1614005004NRG24120520230087101
|
1750169356
|
12/05/2023
|
Sreemathi
|
Sreemathi
|
1614005004WL005008
|
00415
|
SBIN0070356
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1614005004_120923APB_FTO_471479
|
1614005004NRG24120920231272582
|
7131435962
|
12/09/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1614005004WL052284
|
00415
|
SBIN0070356
|
2331
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1614005004_120923APB_FTO_473884
|
1614005004NRG24120920231277908
|
7129144727
|
12/09/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL052625
|
00078
|
CNRB0000716
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1614005004_120923APB_FTO_473884
|
1614005004NRG24120920231277927
|
7129144729
|
12/09/2023
|
SINDHU
|
SINDHU
|
1614005004WL052625
|
00078
|
CNRB0014137
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KL1614005004_141223APB_FTO_832636
|
1614005004NRG24141220232345715
|
1669924740
|
14/12/2023
|
Narayanan Nair
|
Narayanan Nair
|
1614005004WL102541
|
00415
|
SBIN0070356
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1614005004_141223APB_FTO_832636
|
1614005004NRG24141220232345737
|
1669924712
|
14/12/2023
|
Rajithra K R
|
Rajithra K R
|
1614005004WL102541
|
00078
|
CNRB0003869
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1614005004_150523APB_FTO_92814
|
1614005004NRG24150520230092326
|
1750746259
|
15/05/2023
|
Kumary Sajitha
|
Kumary Sajitha
|
1614005004WL005340
|
00657
|
KLGB0040377
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1614005004_150923APB_FTO_482100
|
1614005004NRG24150920231302330
|
7129017223
|
15/09/2023
|
Valsala
|
Valsala
|
1614005004WL053858
|
00415
|
SBIN0070356
|
2331
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1614005004_150923APB_FTO_482068
|
1614005004NRG24150920231302463
|
7131450569
|
15/09/2023
|
Lathika S
|
Lathika S
|
1614005004WL053866
|
00078
|
CNRB0014037
|
2331
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1614005004_160324APB_FTO_1167442
|
1614005004NRG24160320243096528
|
3156241607
|
16/03/2024
|
SOBHANA S
|
SOBHANA S
|
1614005004WL145582
|
00415
|
SBIN0070356
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1614005004_181023APB_FTO_604902
|
1614005004NRG24181020231705119
|
8020950994
|
18/10/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL072119
|
00078
|
CNRB0000716
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1614005004_181023APB_FTO_604902
|
1614005004NRG24181020231705135
|
8020950995
|
18/10/2023
|
SINDHU
|
SINDHU
|
1614005004WL072119
|
00078
|
CNRB0014137
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1614005004_120324APB_FTO_1143804
|
1614005004NRG24120320243050288
|
3102625169
|
12/03/2024
|
SOBHANA S
|
SOBHANA S
|
1614005004WL142354
|
00415
|
SBIN0070356
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1614005004_120523APB_FTO_86753
|
1614005004NRG24120520230082089
|
1750187426
|
12/05/2023
|
Jinu
|
Jinu
|
1614005004WL004762
|
00657
|
KLGB0040377
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1614005004_120623APB_FTO_190365
|
1614005004NRG24120620230314683
|
2605423008
|
12/06/2023
|
G Leela
|
G Leela
|
1614005004WL014758
|
00415
|
SBIN0070356
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1614005004_130324APB_FTO_1150972
|
1614005004NRG24130320243065578
|
3102190937
|
13/03/2024
|
Usha S
|
Usha S
|
1614005004WL143424
|
00078
|
CNRB0014037
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1614005004_131023APB_FTO_587266
|
1614005004NRG24131020231644409
|
7353210959
|
13/10/2023
|
Valsala
|
Valsala
|
1614005004WL069530
|
00415
|
SBIN0070356
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1614005004_131123APB_FTO_693583
|
1614005004NRG24131120231989073
|
8992874068
|
13/11/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL084877
|
00415
|
SBIN0070356
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1614005004_140823APB_FTO_399302
|
1614005004NRG24140820231017147
|
5799856510
|
14/08/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL041715
|
00078
|
CNRB0000716
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1614005004_140823APB_FTO_399302
|
1614005004NRG24140820231017161
|
5799856511
|
14/08/2023
|
SINDHU
|
SINDHU
|
1614005004WL041715
|
00078
|
CNRB0014137
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KL1614005004_141223APB_FTO_833526
|
1614005004NRG24141220232345838
|
1679634449
|
14/12/2023
|
Lalitha S
|
Lalitha S
|
1614005004WL102543
|
00176
|
IDIB000P111
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1614005004_150923APB_FTO_480572
|
1614005004NRG24150920231296503
|
7128983732
|
15/09/2023
|
Jinu S
|
Jinu S
|
1614005004WL053526
|
00657
|
KLGB0040377
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1614005004_150923APB_FTO_480942
|
1614005004NRG24150920231297212
|
7131452221
|
15/09/2023
|
Amili D
|
Amili D
|
1614005004WL053562
|
00415
|
SBIN0070356
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1614005004_170523APB_FTO_100083
|
1614005004NRG24160520230107096
|
1752786362
|
17/05/2023
|
Vijayakumar M
|
Vijayakumar M
|
1614005004WL006008
|
00176
|
IDIB000P111
|
311
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1614005004_170523APB_FTO_101076
|
1614005004NRG24170520230108866
|
1752782066
|
17/05/2023
|
Leela S
|
Leela S
|
1614005004WL006104
|
00657
|
KLGB0040377
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1614005004_181023APB_FTO_604696
|
1614005004NRG24181020231703411
|
8021871692
|
18/10/2023
|
Usha S
|
Usha S
|
1614005004WL072051
|
00078
|
CNRB0014037
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1614005004_181023APB_FTO_604696
|
1614005004NRG24181020231703423
|
8021871694
|
18/10/2023
|
Maya
|
Maya
|
1614005004WL072051
|
00657
|
KLGB0040377
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KL1614005004_181023APB_FTO_604696
|
1614005004NRG24181020231703430
|
8021871693
|
18/10/2023
|
Bindhu S
|
Bindhu S
|
1614005004WL072051
|
00657
|
KLGB0040377
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1614005004_181023APB_FTO_605005
|
1614005004NRG24181020231704308
|
8021601180
|
18/10/2023
|
G Leela
|
G Leela
|
1614005004WL072097
|
00415
|
SBIN0070356
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1614005004_181023APB_FTO_605005
|
1614005004NRG24181020231704310
|
8021601141
|
18/10/2023
|
Jinu S
|
Jinu S
|
1614005004WL072097
|
00657
|
KLGB0040377
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1614005004_190523APB_FTO_108996
|
1614005004NRG24190520230127294
|
1858336824
|
19/05/2023
|
Bindhu T K
|
Bindhu T K
|
1614005004WL006862
|
00657
|
KLGB0040377
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1614005004_190523APB_FTO_110389
|
1614005004NRG24190520230129372
|
1858341086
|
19/05/2023
|
SULOCHANA
|
SULOCHANA
|
1614005004WL006943
|
00415
|
SBIN0070356
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1614005004_211023APB_FTO_620845
|
1614005004NRG24211020231752243
|
8021802958
|
21/10/2023
|
Usha S
|
Usha S
|
1614005004WL074199
|
00078
|
CNRB0014037
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1614005004_211023APB_FTO_620845
|
1614005004NRG24211020231752259
|
8021802961
|
21/10/2023
|
Maya
|
Maya
|
1614005004WL074199
|
00657
|
KLGB0040377
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1614005004_211023APB_FTO_620845
|
1614005004NRG24211020231752266
|
8021802959
|
21/10/2023
|
Bindhu S
|
Bindhu S
|
1614005004WL074199
|
00657
|
KLGB0040377
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1614005004_230523APB_FTO_121974
|
1614005004NRG24230520230153333
|
1902432673
|
23/05/2023
|
Lalitha S
|
Lalitha S
|
1614005004WL007981
|
00176
|
IDIB000P111
|
1555
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1614005004_240124APB_FTO_981090
|
1614005004NRG24240120242682479
|
2141816463
|
24/01/2024
|
SOBHANA S
|
SOBHANA S
|
1614005004WL119694
|
00415
|
SBIN0070356
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1614005004_240623APB_FTO_237585
|
1614005004NRG24240620230446187
|
2863599276
|
24/06/2023
|
Jinu
|
Jinu
|
1614005004WL019729
|
00657
|
KLGB0040377
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1614005004_240623APB_FTO_237585
|
1614005004NRG24240620230446199
|
2863599273
|
24/06/2023
|
Lathika
|
Lathika
|
1614005004WL019729
|
00415
|
SBIN0070356
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1614005004_250823APB_FTO_446726
|
1614005004NRG24250820231219763
|
5796244572
|
25/08/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL049592
|
00078
|
CNRB0000716
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1614005004_250823APB_FTO_446726
|
1614005004NRG24250820231219781
|
5796244574
|
25/08/2023
|
SINDHU
|
SINDHU
|
1614005004WL049592
|
00078
|
CNRB0014137
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1614005004_250923APB_FTO_513938
|
1614005004NRG24250920231405096
|
7259930925
|
25/09/2023
|
G Leela
|
G Leela
|
1614005004WL058437
|
00415
|
SBIN0070356
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1614005004_250923APB_FTO_513938
|
1614005004NRG24250920231405100
|
7259930902
|
25/09/2023
|
Jinu S
|
Jinu S
|
1614005004WL058437
|
00657
|
KLGB0040377
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1614005004_270224APB_FTO_1095571
|
1614005004NRG24270220242944370
|
3105061524
|
27/02/2024
|
Valsala
|
Valsala
|
1614005004WL135428
|
00415
|
SBIN0070356
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1614005004_270423APB_FTO_51352
|
1614005004NRG24270420230027506
|
1747148105
|
27/04/2023
|
Sreemathi
|
Sreemathi
|
1614005004WL001751
|
00415
|
SBIN0070356
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1614005004_270423APB_FTO_51352
|
1614005004NRG24270420230027521
|
1747148109
|
27/04/2023
|
SULOCHANA
|
SULOCHANA
|
1614005004WL001751
|
00415
|
SBIN0070356
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1614005004_290124APB_FTO_993616
|
1614005004NRG24290120242704263
|
2150737077
|
29/01/2024
|
Narayanan Nair
|
Narayanan Nair
|
1614005004WL121283
|
00415
|
SBIN0070356
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1614005004_290124APB_FTO_993616
|
1614005004NRG24290120242704286
|
2150737064
|
29/01/2024
|
Rajithra K R
|
Rajithra K R
|
1614005004WL121283
|
00078
|
CNRB0003869
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1614005002_120423APB_FTO_29150
|
1614005002NRG24120420230003661
|
1690520666
|
12/04/2023
|
KUNJUMOL J
|
KUNJUMOL J
|
1614005002WL000230
|
00048
|
BKID0008527
|
540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1614005002_120423APB_FTO_29634
|
1614005002NRG24120420230004375
|
1690520706
|
12/04/2023
|
Leela. B
|
Leela. B
|
1614005002WL000300
|
00415
|
SBIN0070307
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1614005002_130324APB_FTO_1148891
|
1614005002NRG24130320243061029
|
3105720026
|
13/03/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL143031
|
00415
|
SBIN0070019
|
664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1614005002_160823APB_FTO_405583
|
1614005002NRG24160820231043075
|
5792753241
|
16/08/2023
|
RIJI E ROBINSON
|
RIJI E ROBINSON
|
1614005002WL042758
|
00415
|
SBIN0070019
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1614005002_161123APB_FTO_707333
|
1614005002NRG24161120232037053
|
9139684811
|
16/11/2023
|
Mrs THANKAMANI K
|
Mrs THANKAMANI K
|
1614005002WL087261
|
00657
|
KLGB0040381
|
1660
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1614005002_161123APB_FTO_707333
|
1614005002NRG24161120232037073
|
9139684826
|
16/11/2023
|
JAYA M
|
JAYA M
|
1614005002WL087261
|
00078
|
CNRB0002995
|
1992
|
04/01/2024
|
Account closed
|
399
|
KL1614005002_190324APB_FTO_1177583
|
1614005002NRG24190320243112835
|
3103779746
|
19/03/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL146894
|
00415
|
SBIN0070019
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1614005002_231123APB_FTO_738358
|
1614005002NRG24231120232122755
|
8995805934
|
23/11/2023
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL091751
|
00415
|
SBIN0070049
|
664
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1614005002_240723APB_FTO_328295
|
1614005002NRG24240720230754232
|
3955762770
|
24/07/2023
|
BHUVANACHANDRAN S
|
BHUVANACHANDRAN S
|
1614005002WL031585
|
00415
|
SBIN0070019
|
1332
|
28/07/2023
|
Account closed
|
402
|
KL1614005002_240823APB_FTO_441560
|
1614005002NRG24240820231189271
|
5797044156
|
24/08/2023
|
SHOBANA KUMARY T
|
SHOBANA KUMARY T
|
1614005002WL048434
|
00415
|
SBIN0070307
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KL1614005002_240823APB_FTO_441560
|
1614005002NRG24240820231189273
|
5797044142
|
24/08/2023
|
Chithra C
|
Chithra C
|
1614005002WL048434
|
00545
|
CSBK0000070
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1614005002_250423APB_FTO_46863
|
1614005002NRG24250420230019282
|
1746933963
|
25/04/2023
|
SHEEJA C
|
SHEEJA C
|
1614005002WL001331
|
00078
|
CNRB0002995
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1614005002_260923FTO_520618
|
1614005002NRG24260920231429696
|
7281379803
|
26/09/2023
|
SreeKumari.K.S
|
SreeKumari.K.S
|
1614005WL0059690
|
00545
|
CSBK0000070
|
1998
|
09/11/2023
|
Account closed
|
406
|
KL1614005002_260923FTO_520618
|
1614005002NRG24260920231429697
|
7281379804
|
26/09/2023
|
SreeKumari.K.S
|
SreeKumari.K.S
|
1614005WL0059690
|
00545
|
CSBK0000070
|
1665
|
09/11/2023
|
Account closed
|
407
|
KL1614005002_271223APB_FTO_880852
|
1614005002NRG24271220232460105
|
1662483708
|
27/12/2023
|
INDIRA.C
|
INDIRA.C
|
1614005002WL108233
|
00415
|
SBIN0070019
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1614005002_271223APB_FTO_880805
|
1614005002NRG24271220232460795
|
1662484281
|
27/12/2023
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL108260
|
00415
|
SBIN0070049
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1614005002_290224APB_FTO_1102027
|
1614005002NRG24290220242958395
|
3102234923
|
29/02/2024
|
INDIRA.C
|
INDIRA.C
|
1614005002WL136454
|
00415
|
SBIN0070019
|
1328
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1614005002_291123APB_FTO_757097
|
1614005002NRG24291120232170976
|
8997516191
|
29/11/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL093943
|
00691
|
IPOS0000001
|
1992
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1614005002_300623APB_FTO_252421
|
1614005002NRG24300620230503686
|
3284732210
|
30/06/2023
|
JAYA M
|
JAYA M
|
1614005002WL021876
|
00078
|
CNRB0002995
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1614005002_300623APB_FTO_252421
|
1614005002NRG24300620230503694
|
3284732219
|
30/06/2023
|
Sobhanakumari T S
|
Sobhanakumari T S
|
1614005002WL021876
|
00415
|
SBIN0070307
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1614005003_031023APB_FTO_541669
|
1614005003NRG24031020231497938
|
7375835249
|
03/10/2023
|
Sumalatha
|
Sumalatha
|
1614005003WL062785
|
00415
|
SBIN0070738
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1614005003_170523APB_FTO_103349
|
1614005003NRG24170520230115272
|
1752803383
|
17/05/2023
|
SYLAJA A
|
SYLAJA A
|
1614005003WL006352
|
00415
|
SBIN0070738
|
1216
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1614005003_180523APB_FTO_105145
|
1614005003NRG24180520230120453
|
1820787042
|
18/05/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL006562
|
00415
|
SBIN0070738
|
976
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1614005003_211223APB_FTO_861743
|
1614005003NRG24211220232412086
|
1670861031
|
21/12/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL105840
|
00415
|
SBIN0070738
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1614005003_260823APB_FTO_453289
|
1614005003NRG24260820231235648
|
5794521155
|
26/08/2023
|
Sumalatha
|
Sumalatha
|
1614005003WL050191
|
00415
|
SBIN0070738
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1614005003_260823APB_FTO_453408
|
1614005003NRG24260820231239000
|
5794590935
|
26/08/2023
|
APPUKUTTAN S
|
APPUKUTTAN S
|
1614005003WL050351
|
00415
|
SBIN0070032
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1614005004_010324APB_FTO_1105458
|
1614005004NRG24010320242967724
|
3105620656
|
01/03/2024
|
Usha S
|
Usha S
|
1614005004WL136934
|
00078
|
CNRB0014037
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1614005004_010623FTO_155905
|
1614005004NRG24010620230225657
|
2338676578
|
01/06/2023
|
Sreekala S A
|
Sreekala S A
|
1614005WL0011217
|
00176
|
IDIB000P111
|
666
|
09/06/2023
|
No Such Account
|
421
|
KL1614005004_030623APB_FTO_160789
|
1614005004NRG24020620230230583
|
2340982618
|
03/06/2023
|
G Leela
|
G Leela
|
1614005004WL011377
|
00415
|
SBIN0070356
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1614005004_030623APB_FTO_160789
|
1614005004NRG24020620230230585
|
2340982571
|
03/06/2023
|
Jinu
|
Jinu
|
1614005004WL011377
|
00657
|
KLGB0040377
|
666
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1614005004_021223APB_FTO_781644
|
1614005004NRG24021220232225677
|
9909456511
|
02/12/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL096613
|
00415
|
SBIN0070356
|
1665
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1614005004_030124APB_FTO_902506
|
1614005004NRG24030120242499612
|
1902278274
|
03/01/2024
|
Usha S
|
Usha S
|
1614005004WL110453
|
00078
|
CNRB0014037
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1614005004_030623APB_FTO_163627
|
1614005004NRG24030620230242717
|
2340236558
|
03/06/2023
|
Lalitha S
|
Lalitha S
|
1614005004WL011874
|
00176
|
IDIB000P111
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1614005004_030723APB_FTO_264245
|
1614005004NRG24030720230535382
|
3326149521
|
03/07/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL023215
|
00415
|
SBIN0070356
|
999
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1614005004_050224APB_FTO_1017731
|
1614005004NRG24050220242776396
|
2154094503
|
05/02/2024
|
Amili D
|
Amili D
|
1614005004WL124970
|
00415
|
SBIN0070356
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1614005004_050224APB_FTO_1018332
|
1614005004NRG24050220242777886
|
2151097442
|
05/02/2024
|
SOBHANA S
|
SOBHANA S
|
1614005004WL125149
|
00415
|
SBIN0070356
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1614005004_050224APB_FTO_1018332
|
1614005004NRG24050220242777947
|
2151097428
|
05/02/2024
|
Krishnan chettiyar
|
Krishnan chettiyar
|
1614005004WL125149
|
00415
|
SBIN0070356
|
333
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
430
|
KL1614005004_070224APB_FTO_1022073
|
1614005004NRG24070220242786356
|
2766398456
|
07/02/2024
|
SOBHANA S
|
SOBHANA S
|
1614005004WL125593
|
00415
|
SBIN0070356
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1614005004_071023APB_FTO_565182
|
1614005004NRG24071020231576351
|
7352164920
|
07/10/2023
|
Valsala
|
Valsala
|
1614005004WL066496
|
00415
|
SBIN0070356
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1614005004_080523APB_FTO_75288
|
1614005004NRG24080520230060236
|
1818452943
|
08/05/2023
|
Sreekala S A
|
Sreekala S A
|
1614005004WL003648
|
00415
|
SBIN0070356
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1614005004_080823APB_FTO_378328
|
1614005004NRG24080820230946503
|
5792935743
|
08/08/2023
|
Valsala
|
Valsala
|
1614005004WL038922
|
00415
|
SBIN0070356
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1614005004_090224APB_FTO_1027774
|
1614005004NRG24090220242804321
|
2754602673
|
09/02/2024
|
Amili D
|
Amili D
|
1614005004WL126652
|
00415
|
SBIN0070356
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1614005004_120523APB_FTO_89758
|
1614005004NRG24120520230086735
|
1750131796
|
12/05/2023
|
Lalitha S
|
Lalitha S
|
1614005004WL004988
|
00176
|
IDIB000P111
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1614005004_120523APB_FTO_90642
|
1614005004NRG24120520230088428
|
1750206401
|
12/05/2023
|
Suma P
|
Suma P
|
1614005004WL005086
|
00468
|
UBIN0566209
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1614005004_120523APB_FTO_90756
|
1614005004NRG24120520230088669
|
1750146076
|
12/05/2023
|
Sreekala S A
|
Sreekala S A
|
1614005004WL005093
|
00415
|
SBIN0070356
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1614005004_131023APB_FTO_586087
|
1614005004NRG24131020231640940
|
7362298214
|
13/10/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1614005004WL069369
|
00415
|
SBIN0070356
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1614005004_131223APB_FTO_823725
|
1614005004NRG24131220232325483
|
1679489477
|
13/12/2023
|
Amili D
|
Amili D
|
1614005004WL101437
|
00415
|
SBIN0070356
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1614005004_140224APB_FTO_1044257
|
1614005004NRG24140220242842074
|
2754438068
|
14/02/2024
|
Amili D
|
Amili D
|
1614005004WL129089
|
00415
|
SBIN0070356
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1614005004_140823APB_FTO_399812
|
1614005004NRG24140820231020217
|
5800970350
|
14/08/2023
|
Lathika S
|
Lathika S
|
1614005004WL041845
|
00078
|
CNRB0014037
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1614005004_160224APB_FTO_1054593
|
1614005004NRG24160220242862201
|
2894452966
|
16/02/2024
|
Usha S
|
Usha S
|
1614005004WL130256
|
00078
|
CNRB0014037
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1614005004_160823APB_FTO_403546
|
1614005004NRG24160820231039506
|
5793019311
|
16/08/2023
|
Jinu S
|
Jinu S
|
1614005004WL042646
|
00657
|
KLGB0040377
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1614005004_161223APB_FTO_842757
|
1614005004NRG24161220232365457
|
1674225203
|
16/12/2023
|
Ramakrishnan
|
Ramakrishnan
|
1614005004WL103561
|
00114
|
IBKL0046T40
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1614005004_190823APB_FTO_420447
|
1614005004NRG24190820231109357
|
5795834653
|
19/08/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL045297
|
00078
|
CNRB0000716
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1614005004_190823APB_FTO_420447
|
1614005004NRG24190820231109371
|
5795834654
|
19/08/2023
|
SINDHU
|
SINDHU
|
1614005004WL045297
|
00078
|
CNRB0014137
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KL1614005004_190823APB_FTO_420778
|
1614005004NRG24190820231111539
|
5798436675
|
19/08/2023
|
Lalitha S
|
Lalitha S
|
1614005004WL045393
|
00176
|
IDIB000P111
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1614005004_200324APB_FTO_1183004
|
1614005004NRG24200320243122510
|
3103946746
|
20/03/2024
|
Usha S
|
Usha S
|
1614005004WL147695
|
00078
|
CNRB0014037
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1614005004_210324APB_FTO_1188481
|
1614005004NRG24210320243131107
|
3106985837
|
21/03/2024
|
Valsala
|
Valsala
|
1614005004WL148359
|
00415
|
SBIN0070356
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1614005004_211023APB_FTO_620173
|
1614005004NRG24211020231750797
|
8020968462
|
21/10/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL074116
|
00415
|
SBIN0070356
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1614005004_211123APB_FTO_726366
|
1614005004NRG24211120232084521
|
9008130171
|
21/11/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL089811
|
00415
|
SBIN0070356
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KL1614005004_220723APB_FTO_325104
|
1614005004NRG24220720230743224
|
3955142642
|
22/07/2023
|
Lalitha S
|
Lalitha S
|
1614005004WL031199
|
00176
|
IDIB000P111
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1614005004_220723APB_FTO_325312
|
1614005004NRG24220720230743520
|
3952349511
|
22/07/2023
|
G Leela
|
G Leela
|
1614005004WL031218
|
00415
|
SBIN0070356
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1614005004_220723APB_FTO_325312
|
1614005004NRG24220720230743521
|
3952349533
|
22/07/2023
|
Jinu
|
Jinu
|
1614005004WL031218
|
00657
|
KLGB0040377
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1614005004_220823APB_FTO_430947
|
1614005004NRG24220820231147620
|
5796014724
|
22/08/2023
|
Valsala
|
Valsala
|
1614005004WL046771
|
00415
|
SBIN0070356
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1614005004_221123APB_FTO_731724
|
1614005004NRG24221120232101008
|
9008115334
|
22/11/2023
|
Rajithra K R
|
Rajithra K R
|
1614005004WL090622
|
00078
|
CNRB0003869
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1614005004_230523APB_FTO_120389
|
1614005004NRG24230520230149427
|
1902150810
|
23/05/2023
|
Leela S
|
Leela S
|
1614005004WL007811
|
00657
|
KLGB0040377
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1614005004_230923APB_FTO_510032
|
1614005004NRG24230920231394121
|
7259797884
|
23/09/2023
|
Lalitha S
|
Lalitha S
|
1614005004WL057907
|
00176
|
IDIB000P111
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KL1614005004_240224APB_FTO_1084041
|
1614005004NRG24240220242925279
|
3105057307
|
24/02/2024
|
Narayanan Nair
|
Narayanan Nair
|
1614005004WL134095
|
00415
|
SBIN0070356
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1614005004_240224APB_FTO_1084041
|
1614005004NRG24240220242925298
|
3105057272
|
24/02/2024
|
Rajithra K R
|
Rajithra K R
|
1614005004WL134095
|
00078
|
CNRB0003869
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1614005004_240523APB_FTO_124528
|
1614005004NRG24240520230158776
|
1902107640
|
24/05/2023
|
Vinimol V
|
Vinimol V
|
1614005004WL008240
|
00415
|
SBIN0070356
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1614005004_250823APB_FTO_445417
|
1614005004NRG24250820231210656
|
5796242385
|
25/08/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL049225
|
00415
|
SBIN0070356
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1614005004_250823APB_FTO_447259
|
1614005004NRG24250820231221103
|
5797087107
|
25/08/2023
|
Lalitha S
|
Lalitha S
|
1614005004WL049641
|
00176
|
IDIB000P111
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1614005004_250923APB_FTO_512842
|
1614005004NRG24250920231401105
|
7263266755
|
25/09/2023
|
Lathika S
|
Lathika S
|
1614005004WL058288
|
00078
|
CNRB0014037
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1614005004_251023APB_FTO_625892
|
1614005004NRG24251020231772550
|
8020812244
|
25/10/2023
|
SINDHU
|
SINDHU
|
1614005004WL075096
|
00078
|
CNRB0014137
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1614005004_140823FTO_401436
|
1614005004NRG24140820231028555
|
5792665487
|
14/08/2023
|
Radhakrishnan nair
|
Radhakrishnan nair
|
1614005004WL042176
|
00415
|
SBIN0070356
|
2331
|
21/09/2023
|
No Such Account
|
467
|
KL1614005004_150723APB_FTO_306108
|
1614005004NRG24150720230661901
|
3601993335
|
15/07/2023
|
Krishnan chettiyar
|
Krishnan chettiyar
|
1614005004WL028206
|
00415
|
SBIN0070356
|
333
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
KL1614005004_170523APB_FTO_99970
|
1614005004NRG24160520230107197
|
1752752692
|
17/05/2023
|
Vinimol V
|
Vinimol V
|
1614005004WL006011
|
00415
|
SBIN0070356
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1614005004_161223APB_FTO_842695
|
1614005004NRG24161220232365557
|
1682503202
|
16/12/2023
|
SAILA J
|
SAILA J
|
1614005004WL103577
|
00415
|
SBIN0070356
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1614005004_170224APB_FTO_1057427
|
1614005004NRG24170220242867476
|
2894425106
|
17/02/2024
|
G Leela
|
G Leela
|
1614005004WL130633
|
00415
|
SBIN0070356
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1614005004_181023APB_FTO_605143
|
1614005004NRG24181020231706322
|
8021602444
|
18/10/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1614005004WL072159
|
00415
|
SBIN0070356
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1614005004_190523APB_FTO_110374
|
1614005004NRG24190520230129462
|
1858346006
|
19/05/2023
|
Sreemathi
|
Sreemathi
|
1614005004WL006945
|
00415
|
SBIN0070356
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1614005004_190823APB_FTO_420453
|
1614005004NRG24190820231109347
|
5797236342
|
19/08/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1614005004WL045293
|
00415
|
SBIN0070356
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1614005004_200224APB_FTO_1064768
|
1614005004NRG24200220242883585
|
2894371491
|
20/02/2024
|
Rajithra K R
|
Rajithra K R
|
1614005004WL131590
|
00078
|
CNRB0003869
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1614005004_201223APB_FTO_859613
|
1614005004NRG24201220232405142
|
1679384779
|
20/12/2023
|
Narayanan Nair
|
Narayanan Nair
|
1614005004WL105532
|
00415
|
SBIN0070356
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1614005004_201223APB_FTO_859613
|
1614005004NRG24201220232405162
|
1679384757
|
20/12/2023
|
Rajithra K R
|
Rajithra K R
|
1614005004WL105532
|
00078
|
CNRB0003869
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1614005004_211123FTO_728353
|
1614005004NRG24211120232090793
|
9008048191
|
21/11/2023
|
VASANTHA N
|
VASANTHA N
|
1614005WL0090144
|
00415
|
SBIN0070356
|
333
|
01/01/2024
|
No Such Account
|
478
|
KL1614005004_250923APB_FTO_514349
|
1614005004NRG24230920231394714
|
7275836729
|
25/09/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1614005004WL057946
|
00415
|
SBIN0070356
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1614005004_231223APB_FTO_871432
|
1614005004NRG24231220232438671
|
1674253716
|
23/12/2023
|
Amili D
|
Amili D
|
1614005004WL107101
|
00415
|
SBIN0070356
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1614005004_240623APB_FTO_237708
|
1614005004NRG24240620230447234
|
2862146520
|
24/06/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL019780
|
00078
|
CNRB0000716
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1614005004_240623APB_FTO_237708
|
1614005004NRG24240620230447240
|
2862146521
|
24/06/2023
|
SINDHU
|
SINDHU
|
1614005004WL019780
|
00078
|
CNRB0014137
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1614005004_250324APB_FTO_1206132
|
1614005004NRG24250320243161686
|
3107019512
|
25/03/2024
|
SOBHANA S
|
SOBHANA S
|
1614005004WL150559
|
00415
|
SBIN0070356
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1614005004_270723APB_FTO_339638
|
1614005004NRG24270720230794967
|
4051558520
|
27/07/2023
|
Lalitha S
|
Lalitha S
|
1614005004WL033246
|
00078
|
CNRB0014037
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1614005004_271123APB_FTO_749502
|
1614005004NRG24271120232154034
|
8995756523
|
27/11/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL093180
|
00415
|
SBIN0070356
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1614005002_270324APB_FTO_1216690
|
1614005002NRG24270320243177125
|
3109268540
|
27/03/2024
|
Sheena
|
Sheena
|
1614005002WL151835
|
00415
|
SBIN0070035
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1614005002_270923APB_FTO_522658
|
1614005002NRG24270920231436318
|
7263276529
|
27/09/2023
|
SreeKumari.K.S
|
SreeKumari.K.S
|
1614005002WL060054
|
00545
|
CSBK0000070
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1614005002_270923APB_FTO_523885
|
1614005002NRG24270920231441388
|
7256506858
|
27/09/2023
|
SUGANTHI.R
|
SUGANTHI.R
|
1614005002WL060241
|
00415
|
SBIN0070019
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1614005002_291123APB_FTO_756219
|
1614005002NRG24291120232170800
|
8997669758
|
29/11/2023
|
Mrs THANKAMANI K
|
Mrs THANKAMANI K
|
1614005002WL093938
|
00657
|
KLGB0040381
|
332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1614005002_291123APB_FTO_756219
|
1614005002NRG24291120232170823
|
8997669746
|
29/11/2023
|
JAYA M
|
JAYA M
|
1614005002WL093938
|
00078
|
CNRB0002995
|
1328
|
01/01/2024
|
Account closed
|
490
|
KL1614005002_300124APB_FTO_998620
|
1614005002NRG24300120242726651
|
2145951447
|
30/01/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL122165
|
00415
|
SBIN0070049
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1614005003_120523APB_FTO_86352
|
1614005003NRG24120520230081211
|
1750182659
|
12/05/2023
|
SYLAJA A
|
SYLAJA A
|
1614005003WL004722
|
00415
|
SBIN0070738
|
1655
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1614005003_140723APB_FTO_301951
|
1614005003NRG24140720230647550
|
3602025012
|
14/07/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL027657
|
00415
|
SBIN0070738
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1614005003_150723APB_FTO_305060
|
1614005003NRG24150720230659481
|
3602017059
|
15/07/2023
|
Pushpakumari
|
Pushpakumari
|
1614005003WL028063
|
00415
|
SBIN0070738
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1614005003_160124APB_FTO_949253
|
1614005003NRG24160120242610109
|
1907887922
|
16/01/2024
|
Nirmala
|
Nirmala
|
1614005003WL116015
|
00415
|
SBIN0070738
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1614005003_170224APB_FTO_1059847
|
1614005003NRG24170220242871908
|
2894489287
|
17/02/2024
|
PADMAJA
|
PADMAJA
|
1614005003WL130925
|
00415
|
SBIN0070738
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1614005003_201023APB_FTO_613636
|
1614005003NRG24201020231722421
|
8021017128
|
20/10/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL072814
|
00415
|
SBIN0070738
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1614005003_201023APB_FTO_613636
|
1614005003NRG24201020231722451
|
8021017068
|
20/10/2023
|
Prasanna R
|
Prasanna R
|
1614005003WL072814
|
00415
|
SBIN0070738
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1614005003_210324FTO_1189371
|
1614005003NRG24210320243132630
|
3106787706
|
21/03/2024
|
Nirmala
|
Nirmala
|
1614005WL0148474
|
00415
|
SBIN0070738
|
1332
|
19/04/2024
|
Account closed
|
499
|
KL1614005003_210324FTO_1189371
|
1614005003NRG24210320243132631
|
3106787707
|
21/03/2024
|
Nirmala
|
Nirmala
|
1614005WL0148474
|
00415
|
SBIN0070738
|
666
|
19/04/2024
|
Account closed
|
500
|
KL1614005003_240723APB_FTO_328442
|
1614005003NRG24240720230754190
|
3955761716
|
24/07/2023
|
Pushpakumari
|
Pushpakumari
|
1614005003WL031584
|
00415
|
SBIN0070738
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1614005003_261223APB_FTO_879372
|
1614005003NRG24261220232458828
|
1662556519
|
26/12/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL108152
|
00415
|
SBIN0070738
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1614005003_290423APB_FTO_56729
|
1614005003NRG24290420230035203
|
1748715265
|
29/04/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL002164
|
00415
|
SBIN0070738
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1614005003_300523APB_FTO_148003
|
1614005003NRG24300520230207124
|
2017988536
|
30/05/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL010280
|
00415
|
SBIN0070738
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1614005004_040523APB_FTO_65969
|
1614005004NRG24040520230048821
|
1748516125
|
04/05/2023
|
Sreemathi
|
Sreemathi
|
1614005004WL003000
|
00415
|
SBIN0070356
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1614005004_050124APB_FTO_912943
|
1614005004NRG24050120242534255
|
1902288555
|
05/01/2024
|
Ramakrishnan
|
Ramakrishnan
|
1614005004WL111976
|
00114
|
IBKL0046T40
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1614005004_050224APB_FTO_1017903
|
1614005004NRG24050220242775792
|
2146125225
|
05/02/2024
|
Usha S
|
Usha S
|
1614005004WL124937
|
00078
|
CNRB0014037
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1614005004_050823APB_FTO_370336
|
1614005004NRG24050820230917188
|
5794552678
|
05/08/2023
|
Lalitha S
|
Lalitha S
|
1614005004WL037760
|
00176
|
IDIB000P111
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1614005004_061023APB_FTO_558355
|
1614005004NRG24061020231553936
|
7350106810
|
06/10/2023
|
Amili D
|
Amili D
|
1614005004WL065414
|
00415
|
SBIN0070356
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1614005004_080523APB_FTO_76363
|
1614005004NRG24080520230061292
|
1818454085
|
08/05/2023
|
Vinimol V
|
Vinimol V
|
1614005004WL003780
|
00415
|
SBIN0070356
|
1332
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1614005004_090523APB_FTO_77685
|
1614005004NRG24090520230065401
|
1818290553
|
09/05/2023
|
SULOCHANA
|
SULOCHANA
|
1614005004WL003960
|
00415
|
SBIN0070356
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1614005004_100124APB_FTO_930998
|
1614005004NRG24100120242568090
|
2138612679
|
10/01/2024
|
G Leela
|
G Leela
|
1614005004WL113824
|
00415
|
SBIN0070356
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1614005004_100723FTO_285436
|
1614005004NRG24100720230591402
|
3504170493
|
10/07/2023
|
Nirmala C
|
Nirmala C
|
1614005004WL025496
|
00415
|
SBIN0070356
|
666
|
17/07/2023
|
No Such Account
|
513
|
KL1614005004_101123APB_FTO_691036
|
1614005004NRG24101120231978655
|
8996078573
|
10/11/2023
|
Jinu S
|
Jinu S
|
1614005004WL084425
|
00657
|
KLGB0040377
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1614005004_120623FTO_189176
|
1614005004NRG24110620230302581
|
2605089096
|
12/06/2023
|
SINDHU
|
SINDHU
|
1614005WL0014296
|
00415
|
SBIN0070356
|
1998
|
16/06/2023
|
Account closed
|
515
|
KL1614005004_120523APB_FTO_89667
|
1614005004NRG24120520230086744
|
1749797373
|
12/05/2023
|
Bindhu S
|
Bindhu S
|
1614005004WL004996
|
00657
|
KLGB0040377
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KL1614005004_120623APB_FTO_190305
|
1614005004NRG24120620230311727
|
2604984108
|
12/06/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL014634
|
00078
|
CNRB0000716
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1614005004_120623APB_FTO_190305
|
1614005004NRG24120620230311749
|
2604984147
|
12/06/2023
|
SINDHU
|
SINDHU
|
1614005004WL014634
|
00415
|
SBIN0070356
|
999
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KL1614005004_140723APB_FTO_299831
|
1614005004NRG24140720230642846
|
3602443223
|
14/07/2023
|
Lalitha S
|
Lalitha S
|
1614005004WL027469
|
00176
|
IDIB000P111
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1614005004_140823APB_FTO_398168
|
1614005004NRG24140820231012311
|
5799843745
|
14/08/2023
|
Usha S
|
Usha S
|
1614005004WL041497
|
00078
|
CNRB0014037
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1614005004_140823APB_FTO_398168
|
1614005004NRG24140820231012324
|
5799843747
|
14/08/2023
|
Maya
|
Maya
|
1614005004WL041497
|
00657
|
KLGB0040377
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1614005004_150923APB_FTO_480968
|
1614005004NRG24150920231295870
|
7131442766
|
15/09/2023
|
Usha S
|
Usha S
|
1614005004WL053490
|
00078
|
CNRB0014037
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1614005004_150923APB_FTO_480968
|
1614005004NRG24150920231295882
|
7131442767
|
15/09/2023
|
Maya
|
Maya
|
1614005004WL053490
|
00657
|
KLGB0040377
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1614005004_201023APB_FTO_613261
|
1614005004NRG24201020231724811
|
8020946936
|
20/10/2023
|
Amili D
|
Amili D
|
1614005004WL072871
|
00415
|
SBIN0070356
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1614005004_201023APB_FTO_612326
|
1614005004NRG24201020231725957
|
8021867325
|
20/10/2023
|
Surendran
|
Surendran
|
1614005004WL072907
|
00415
|
SBIN0032677
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1614005004_210224APB_FTO_1072344
|
1614005004NRG24210220242897680
|
2894466078
|
21/02/2024
|
Usha S
|
Usha S
|
1614005004WL132555
|
00078
|
CNRB0014037
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1614005004_220723APB_FTO_324668
|
1614005004NRG24220720230740886
|
3955881114
|
22/07/2023
|
Lathika
|
Lathika
|
1614005004WL031055
|
00078
|
CNRB0014037
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1614005004_230224APB_FTO_1080781
|
1614005004NRG24230220242916197
|
3102760171
|
23/02/2024
|
SOBHANA S
|
SOBHANA S
|
1614005004WL133605
|
00415
|
SBIN0070356
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1614005004_230823APB_FTO_437612
|
1614005004NRG24230820231175210
|
5797058040
|
23/08/2023
|
Lathika S
|
Lathika S
|
1614005004WL047962
|
00078
|
CNRB0014037
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1614005004_231223APB_FTO_871264
|
1614005004NRG24231220232438850
|
1679536328
|
23/12/2023
|
Ramakrishnan
|
Ramakrishnan
|
1614005004WL107113
|
00114
|
IBKL0046T40
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1614005004_251023APB_FTO_624200
|
1614005004NRG24251020231765628
|
8020817194
|
25/10/2023
|
Surendran
|
Surendran
|
1614005004WL074786
|
00415
|
SBIN0032677
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KL1614005004_270723FTO_339630
|
1614005004NRG24270720230794860
|
4047905459
|
27/07/2023
|
Lalitha S
|
Lalitha S
|
1614005WL0033243
|
00078
|
CNRB0014037
|
1332
|
01/08/2023
|
No Such Account
|
532
|
KL1614005004_281023APB_FTO_643351
|
1614005004NRG24281020231830344
|
8010896311
|
28/10/2023
|
Usha S
|
Usha S
|
1614005004WL077482
|
00078
|
CNRB0014037
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1614005004_281023APB_FTO_643351
|
1614005004NRG24281020231830360
|
8010896287
|
28/10/2023
|
Maya
|
Maya
|
1614005004WL077482
|
00657
|
KLGB0040377
|
999
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KL1614005004_281023APB_FTO_643351
|
1614005004NRG24281020231830367
|
8010896283
|
28/10/2023
|
Bindhu S
|
Bindhu S
|
1614005004WL077482
|
00657
|
KLGB0040377
|
999
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1614005004_290723APB_FTO_343369
|
1614005004NRG24290720230812173
|
4173434687
|
29/07/2023
|
G Leela
|
G Leela
|
1614005004WL033828
|
00415
|
SBIN0070356
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1614005004_290723APB_FTO_343369
|
1614005004NRG24290720230812174
|
4173434640
|
29/07/2023
|
Jinu
|
Jinu
|
1614005004WL033828
|
00657
|
KLGB0040377
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1614005004_290723APB_FTO_343369
|
1614005004NRG24290720230812231
|
4173434637
|
29/07/2023
|
Rajeev S S
|
Rajeev S S
|
1614005004WL033828
|
00078
|
CNRB0014037
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1614005004_291223APB_FTO_888614
|
1614005004NRG24291220232479106
|
1741664309
|
29/12/2023
|
Amili D
|
Amili D
|
1614005004WL109145
|
00415
|
SBIN0070356
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1614005004_300124APB_FTO_996202
|
1614005004NRG24300120242716516
|
2154410368
|
30/01/2024
|
Surendran
|
Surendran
|
1614005004WL121784
|
00415
|
SBIN0032677
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1614005005_050623APB_FTO_167093
|
1614005005NRG24050620230250517
|
2386756208
|
05/06/2023
|
Sakunthala T
|
Sakunthala T
|
1614005005WL012202
|
00078
|
CNRB0002995
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1614005004_290723APB_FTO_342728
|
1614005004NRG24290720230810585
|
4173452938
|
29/07/2023
|
Valsala
|
Valsala
|
1614005004WL033775
|
00415
|
SBIN0070356
|
2331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1614005004_291223APB_FTO_888626
|
1614005004NRG24291220232479008
|
1741658892
|
29/12/2023
|
Lalitha S
|
Lalitha S
|
1614005004WL109142
|
00176
|
IDIB000P111
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1614005005_010324APB_FTO_1104675
|
1614005005NRG24010320242964318
|
3102782702
|
01/03/2024
|
RIJI A
|
RIJI A
|
1614005005WL136801
|
00657
|
KLGB0040381
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1614005005_011223APB_FTO_773893
|
1614005005NRG24011220232205295
|
9909712555
|
01/12/2023
|
RAJANI
|
RAJANI
|
1614005005WL095633
|
00415
|
SBIN0070307
|
1332
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KL1614005005_050623APB_FTO_166937
|
1614005005NRG24050620230252324
|
2386755916
|
05/06/2023
|
RIJI A
|
RIJI A
|
1614005005WL012270
|
00657
|
KLGB0040381
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1614005005_061023APB_FTO_560508
|
1614005005NRG24051020231545235
|
7352713652
|
06/10/2023
|
RAJANI
|
RAJANI
|
1614005005WL064992
|
00415
|
SBIN0070307
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KL1614005005_061023APB_FTO_560508
|
1614005005NRG24051020231545236
|
7352713683
|
06/10/2023
|
SREEKUMARI T
|
SREEKUMARI T
|
1614005005WL064992
|
00415
|
SBIN0070307
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1614005005_061023APB_FTO_560508
|
1614005005NRG24051020231545250
|
7352713705
|
06/10/2023
|
SOUMYA KUMARI
|
SOUMYA KUMARI
|
1614005005WL064992
|
00415
|
SBIN0070307
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1614005005_061023APB_FTO_560508
|
1614005005NRG24051020231545662
|
7352713712
|
06/10/2023
|
Kamala Bai B
|
Kamala Bai B
|
1614005005WL065015
|
00078
|
CNRB0002995
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KL1614005005_061023APB_FTO_560599
|
1614005005NRG24061020231558876
|
7349129392
|
06/10/2023
|
SUKANYA J R
|
SUKANYA J R
|
1614005005WL065636
|
00468
|
UBIN0566209
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
KL1614005005_061123APB_FTO_671980
|
1614005005NRG24061120231908679
|
8022519169
|
06/11/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL081246
|
00468
|
UBIN0566209
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1614005005_081223APB_FTO_807732
|
1614005005NRG24081220232287031
|
1670198965
|
08/12/2023
|
Lathika B
|
Lathika B
|
1614005005WL099465
|
00415
|
SBIN0070307
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1614005005_081223APB_FTO_807732
|
1614005005NRG24081220232287322
|
1670198918
|
08/12/2023
|
RAJANI
|
RAJANI
|
1614005005WL099483
|
00415
|
SBIN0070307
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1614005005_120124APB_FTO_935837
|
1614005005NRG24100120242567217
|
1902397652
|
12/01/2024
|
MINI B
|
MINI B
|
1614005005WL113762
|
00078
|
CNRB0002995
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1614005005_120124APB_FTO_935837
|
1614005005NRG24100120242567240
|
1902397570
|
12/01/2024
|
SARASWATHI
|
SARASWATHI
|
1614005005WL113763
|
00657
|
KLGB0040381
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1614005005_100723APB_FTO_283227
|
1614005005NRG24100720230583923
|
3437774824
|
10/07/2023
|
SUKANYA R
|
SUKANYA R
|
1614005005WL025176
|
00468
|
UBIN0566209
|
1332
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
KL1614005005_100723APB_FTO_283386
|
1614005005NRG24100720230584633
|
3437760924
|
10/07/2023
|
APPU G
|
APPU G
|
1614005005WL025212
|
00657
|
KLGB0040381
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1614005005_100723APB_FTO_283386
|
1614005005NRG24100720230584716
|
3437760928
|
10/07/2023
|
JAYASREE V S
|
JAYASREE V S
|
1614005005WL025217
|
00468
|
UBIN0566209
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1614005004_290423APB_FTO_56438
|
1614005004NRG24290420230034758
|
1748716754
|
29/04/2023
|
Jinu
|
Jinu
|
1614005004WL002140
|
00657
|
KLGB0040377
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1614005004_290523FTO_142448
|
1614005004NRG24290520230195938
|
2000680332
|
29/05/2023
|
Sreekala S A
|
Sreekala S A
|
1614005WL0009864
|
00176
|
IDIB000P111
|
999
|
01/06/2023
|
No Such Account
|
561
|
KL1614005004_290523FTO_142448
|
1614005004NRG24290520230195943
|
2000680331
|
29/05/2023
|
Sreekala S A
|
Sreekala S A
|
1614005WL0009864
|
00176
|
IDIB000P111
|
1665
|
01/06/2023
|
No Such Account
|
562
|
KL1614005004_291223APB_FTO_891584
|
1614005004NRG24291220232485467
|
1741656972
|
29/12/2023
|
Ramakrishnan
|
Ramakrishnan
|
1614005004WL109564
|
00114
|
IBKL0046T40
|
2331
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1614005004_300923APB_FTO_537817
|
1614005004NRG24300920231487053
|
7327179674
|
30/09/2023
|
Amili D
|
Amili D
|
1614005004WL062276
|
00415
|
SBIN0070356
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1614005004_300923APB_FTO_538190
|
1614005004NRG24300920231487424
|
7329343306
|
30/09/2023
|
G Leela
|
G Leela
|
1614005004WL062293
|
00415
|
SBIN0070356
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1614005004_300923APB_FTO_538190
|
1614005004NRG24300920231487426
|
7329343280
|
30/09/2023
|
Jinu S
|
Jinu S
|
1614005004WL062293
|
00657
|
KLGB0040377
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1614005005_060124APB_FTO_913841
|
1614005005NRG24060120242536196
|
1907812357
|
06/01/2024
|
MINI B
|
MINI B
|
1614005005WL112091
|
00078
|
CNRB0002995
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1614005005_061023APB_FTO_560656
|
1614005005NRG24061020231558774
|
7352701516
|
06/10/2023
|
ASWATHY G
|
ASWATHY G
|
1614005005WL065632
|
00468
|
UBIN0566209
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1614005005_061023APB_FTO_560656
|
1614005005NRG24061020231560011
|
7352701459
|
06/10/2023
|
RIJI A
|
RIJI A
|
1614005005WL065721
|
00657
|
KLGB0040381
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1614005005_071123APB_FTO_672427
|
1614005005NRG24061120231914491
|
8022925270
|
07/11/2023
|
APPU G
|
APPU G
|
1614005005WL081504
|
00657
|
KLGB0040325
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1614005005_071123APB_FTO_673110
|
1614005005NRG24071120231916736
|
8022744857
|
07/11/2023
|
Lathika B
|
Lathika B
|
1614005005WL081582
|
00415
|
SBIN0070307
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1614005005_100723APB_FTO_285935
|
1614005005NRG24100720230586733
|
3440229095
|
10/07/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL025291
|
00468
|
UBIN0566209
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1614005005_120623APB_FTO_191191
|
1614005005NRG24120620230305043
|
2566985327
|
12/06/2023
|
RIJI A
|
RIJI A
|
1614005005WL014419
|
00657
|
KLGB0040381
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1614005005_120623APB_FTO_191280
|
1614005005NRG24120620230305514
|
2566976710
|
12/06/2023
|
BINDHU S A
|
BINDHU S A
|
1614005005WL014430
|
00657
|
KLGB0040381
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1614005005_130224APB_FTO_1040867
|
1614005005NRG24130220242834190
|
2754611784
|
13/02/2024
|
Kamala Bai B
|
Kamala Bai B
|
1614005005WL128596
|
00078
|
CNRB0002995
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1614005005_131023APB_FTO_588852
|
1614005005NRG24131020231645278
|
7377400832
|
13/10/2023
|
Lathika B
|
Lathika B
|
1614005005WL069571
|
00415
|
SBIN0070307
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1614005005_160823APB_FTO_402726
|
1614005005NRG24140820231014743
|
5793019989
|
16/08/2023
|
APPU G
|
APPU G
|
1614005005WL041637
|
00657
|
KLGB0040325
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1614005005_160823APB_FTO_402758
|
1614005005NRG24140820231026410
|
5792759477
|
16/08/2023
|
JAYASREE V S
|
JAYASREE V S
|
1614005005WL042093
|
00468
|
UBIN0566209
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1614005005_100723APB_FTO_283209
|
1614005005NRG24100720230583717
|
3437768986
|
10/07/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL025173
|
00468
|
UBIN0566209
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1614005005_100723APB_FTO_283366
|
1614005005NRG24100720230584408
|
3439538861
|
10/07/2023
|
ASWATHY G
|
ASWATHY G
|
1614005005WL025203
|
00468
|
UBIN0566209
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1614005005_120523APB_FTO_85879
|
1614005005NRG24110520230076948
|
1750182556
|
12/05/2023
|
BINDHU S A
|
BINDHU S A
|
1614005005WL004526
|
00657
|
KLGB0040381
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1614005005_131223APB_FTO_822728
|
1614005005NRG24121220232311407
|
1670180016
|
13/12/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL100770
|
00468
|
UBIN0566209
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1614005005_131223APB_FTO_822728
|
1614005005NRG24121220232311528
|
1670180030
|
13/12/2023
|
SREEKALA
|
SREEKALA
|
1614005005WL100773
|
00468
|
UBIN0566209
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1614005005_131023APB_FTO_584731
|
1614005005NRG24131020231634283
|
7377401051
|
13/10/2023
|
SUKANYA J R
|
SUKANYA J R
|
1614005005WL069092
|
00468
|
UBIN0566209
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
KL1614005005_131023APB_FTO_584731
|
1614005005NRG24131020231634313
|
7377401029
|
13/10/2023
|
RIJI A
|
RIJI A
|
1614005005WL069093
|
00657
|
KLGB0040381
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1614005005_131023APB_FTO_588831
|
1614005005NRG24131020231645028
|
7377085425
|
13/10/2023
|
RAJANI
|
RAJANI
|
1614005005WL069566
|
00415
|
SBIN0070307
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1614005005_131023APB_FTO_588831
|
1614005005NRG24131020231645029
|
7377085438
|
13/10/2023
|
SREEKUMARI T
|
SREEKUMARI T
|
1614005005WL069566
|
00415
|
SBIN0070307
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1614005005_131023APB_FTO_588831
|
1614005005NRG24131020231645043
|
7377085483
|
13/10/2023
|
SOUMYA KUMARI
|
SOUMYA KUMARI
|
1614005005WL069566
|
00415
|
SBIN0070307
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1614005005_160823APB_FTO_402718
|
1614005005NRG24140820231014040
|
5792979722
|
16/08/2023
|
SUKANYA J R
|
SUKANYA J R
|
1614005005WL041611
|
00468
|
UBIN0566209
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
KL1614005005_141123APB_FTO_699114
|
1614005005NRG24141120232003021
|
8992874468
|
14/11/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL085499
|
00468
|
UBIN0566209
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KL1614005005_141123APB_FTO_699162
|
1614005005NRG24141120232003036
|
8990698586
|
14/11/2023
|
SAROJAM C
|
SAROJAM C
|
1614005005WL085499
|
00657
|
KLGB0040325
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KL1614005005_141123FTO_699919
|
1614005005NRG24141120232011644
|
8989949880
|
14/11/2023
|
SREEKUMARI T
|
SREEKUMARI T
|
1614005WL0085975
|
00415
|
SBIN0070307
|
1332
|
01/01/2024
|
Account closed
|
592
|
KL1614005005_161123APB_FTO_711532
|
1614005005NRG24141120232019163
|
9010247887
|
16/11/2023
|
Lathika B
|
Lathika B
|
1614005005WL086403
|
00415
|
SBIN0070307
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1614005005_181123APB_FTO_718563
|
1614005005NRG24171120232049344
|
9010247968
|
18/11/2023
|
RIJI A
|
RIJI A
|
1614005005WL088003
|
00657
|
KLGB0040381
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1614005005_181123APB_FTO_718587
|
1614005005NRG24171120232049567
|
8990504176
|
18/11/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL088010
|
00468
|
UBIN0566209
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1614005005_181123APB_FTO_718587
|
1614005005NRG24171120232049579
|
8990504146
|
18/11/2023
|
SAROJAM C
|
SAROJAM C
|
1614005005WL088010
|
00657
|
KLGB0040325
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1614005005_120523APB_FTO_88912
|
1614005005NRG24120520230086275
|
1750169401
|
12/05/2023
|
MANJU C.S
|
MANJU C.S
|
1614005005WL004960
|
00078
|
CNRB0014007
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1614005005_120523APB_FTO_90092
|
1614005005NRG24120520230087368
|
1749792004
|
12/05/2023
|
RADHA KRISHNAN K
|
RADHA KRISHNAN K
|
1614005005WL005040
|
00468
|
UBIN0566209
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KL1614005005_130324APB_FTO_1151188
|
1614005005NRG24130320243065991
|
3156258808
|
13/03/2024
|
RIJI A
|
RIJI A
|
1614005005WL143473
|
00657
|
KLGB0040381
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1614005005_140723APB_FTO_300798
|
1614005005NRG24130720230629778
|
3602501092
|
14/07/2023
|
BINDHU A S
|
BINDHU A S
|
1614005005WL026974
|
00657
|
KLGB0040325
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KL1614005005_131023APB_FTO_588871
|
1614005005NRG24131020231645483
|
7376359383
|
13/10/2023
|
Kamala Bai B
|
Kamala Bai B
|
1614005005WL069578
|
00078
|
CNRB0002995
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1614005005_160823APB_FTO_402746
|
1614005005NRG24140820231014795
|
5793062852
|
16/08/2023
|
ASWATHY G
|
ASWATHY G
|
1614005005WL041638
|
00468
|
UBIN0566209
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1614005005_150723APB_FTO_304799
|
1614005005NRG24150720230658031
|
3602166485
|
15/07/2023
|
ASWATHY G
|
ASWATHY G
|
1614005005WL028018
|
00468
|
UBIN0566209
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KL1614005005_161123FTO_711539
|
1614005005NRG24161120232047985
|
8989951064
|
16/11/2023
|
SREEKUMARI T
|
SREEKUMARI T
|
1614005WL0087952
|
00415
|
SBIN0070307
|
1998
|
01/01/2024
|
Account closed
|
604
|
KL1614005005_161123FTO_711539
|
1614005005NRG24161120232047986
|
8989951065
|
16/11/2023
|
SREEKUMARI T
|
SREEKUMARI T
|
1614005WL0087952
|
00415
|
SBIN0070307
|
666
|
01/01/2024
|
Account closed
|
605
|
KL1614005005_161223APB_FTO_842300
|
1614005005NRG24161220232364616
|
1662648461
|
16/12/2023
|
RIJI A
|
RIJI A
|
1614005005WL103515
|
00657
|
KLGB0040381
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1614005005_161223APB_FTO_842300
|
1614005005NRG24161220232364670
|
1662648392
|
16/12/2023
|
MINI B
|
MINI B
|
1614005005WL103516
|
00078
|
CNRB0002995
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1614005005_190823APB_FTO_420449
|
1614005005NRG24180820231099574
|
5794885730
|
19/08/2023
|
SUKANYA J R
|
SUKANYA J R
|
1614005005WL044928
|
00468
|
UBIN0566209
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
KL1614005005_220324APB_FTO_1190059
|
1614005005NRG24210320243124895
|
3109185990
|
22/03/2024
|
USHA L
|
USHA L
|
1614005005WL147885
|
00468
|
UBIN0566209
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1614005005_260224APB_FTO_1087115
|
1614005005NRG24230220242916596
|
3105684577
|
26/02/2024
|
SARASWATHI
|
SARASWATHI
|
1614005005WL133619
|
00657
|
KLGB0040381
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1614005005_250923APB_FTO_512934
|
1614005005NRG24250920231399790
|
7275927041
|
25/09/2023
|
RIJI A
|
RIJI A
|
1614005005WL058227
|
00657
|
KLGB0040381
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1614005005_270324APB_FTO_1215898
|
1614005005NRG24260320243170748
|
3109240765
|
27/03/2024
|
RIJI A
|
RIJI A
|
1614005005WL151351
|
00657
|
KLGB0040381
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1614005005_270423APB_FTO_49427
|
1614005005NRG24270420230022635
|
1748710174
|
27/04/2023
|
AMBILI
|
AMBILI
|
1614005005WL001532
|
00415
|
SBIN0070307
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1614005005_270423APB_FTO_50561
|
1614005005NRG24270420230024723
|
1747154675
|
27/04/2023
|
MINI B
|
MINI B
|
1614005005WL001618
|
00127
|
FDRL0001733
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1614005005_270523APB_FTO_137742
|
1614005005NRG24270520230185620
|
1986259837
|
27/05/2023
|
SUKANYA R
|
SUKANYA R
|
1614005005WL009416
|
00468
|
UBIN0566209
|
999
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
KL1614005005_190823APB_FTO_420480
|
1614005005NRG24180820231099548
|
5796940536
|
19/08/2023
|
JAYASREE V S
|
JAYASREE V S
|
1614005005WL044927
|
00468
|
UBIN0566209
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1614005005_190823APB_FTO_420480
|
1614005005NRG24180820231099622
|
5796940496
|
19/08/2023
|
ASWATHY G
|
ASWATHY G
|
1614005005WL044930
|
00468
|
UBIN0566209
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KL1614005005_200124APB_FTO_967345
|
1614005005NRG24200120242654554
|
2138715537
|
20/01/2024
|
Kamala Bai B
|
Kamala Bai B
|
1614005005WL118159
|
00078
|
CNRB0002995
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1614005005_200623APB_FTO_219607
|
1614005005NRG24200620230395545
|
2812952124
|
20/06/2023
|
JAYASREE V S
|
JAYASREE V S
|
1614005005WL017857
|
00468
|
UBIN0566209
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KL1614005005_220723APB_FTO_321128
|
1614005005NRG24220720230729641
|
3955755292
|
22/07/2023
|
BINDHU A S
|
BINDHU A S
|
1614005005WL030657
|
00657
|
KLGB0040381
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KL1614005005_240623APB_FTO_237252
|
1614005005NRG24240620230443381
|
2865463462
|
24/06/2023
|
RIJI A
|
RIJI A
|
1614005005WL019626
|
00657
|
KLGB0040381
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KL1614005005_250823APB_FTO_447218
|
1614005005NRG24250820231213706
|
5795937967
|
25/08/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL049354
|
00468
|
UBIN0566209
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1614005005_250923APB_FTO_513706
|
1614005005NRG24250920231404202
|
7282134903
|
25/09/2023
|
RAJANI
|
RAJANI
|
1614005005WL058404
|
00415
|
SBIN0070307
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1614005005_250923APB_FTO_513706
|
1614005005NRG24250920231404203
|
7282134915
|
25/09/2023
|
SREEKUMARI T
|
SREEKUMARI T
|
1614005005WL058404
|
00415
|
SBIN0070307
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1614005005_250923APB_FTO_513706
|
1614005005NRG24250920231404215
|
7282134926
|
25/09/2023
|
SOUMYA KUMARI
|
SOUMYA KUMARI
|
1614005005WL058404
|
00415
|
SBIN0070307
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1614005005_261023APB_FTO_630927
|
1614005005NRG24261020231791090
|
8020925481
|
26/10/2023
|
RIJI A
|
RIJI A
|
1614005005WL075794
|
00657
|
KLGB0040381
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1614005005_270423APB_FTO_49447
|
1614005005NRG24270420230022767
|
1747141445
|
27/04/2023
|
Chandran C
|
Chandran C
|
1614005005WL001536
|
00468
|
UBIN0566209
|
666
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
KL1614005005_310523APB_FTO_149310
|
1614005005NRG24310520230210284
|
2294748581
|
31/05/2023
|
Rani S
|
Rani S
|
1614005005WL010468
|
00415
|
SBIN0070035
|
333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KL1614005005_310723APB_FTO_348057
|
1614005005NRG24310720230833277
|
4173795082
|
31/07/2023
|
ASWATHY G
|
ASWATHY G
|
1614005005WL034518
|
00468
|
UBIN0566209
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KL1614005006_010224APB_FTO_1006463
|
1614005006NRG24010220242753070
|
2153939037
|
01/02/2024
|
Premalatha
|
Premalatha
|
1614005006WL123471
|
00078
|
CNRB0014040
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KL1614005006_020623APB_FTO_158762
|
1614005006NRG24020620230230905
|
2340916398
|
02/06/2023
|
Shajitha Beevi
|
Shajitha Beevi
|
1614005006WL011387
|
00078
|
CNRB0014040
|
999
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1614005006_020623APB_FTO_158762
|
1614005006NRG24020620230230914
|
2340916417
|
02/06/2023
|
Saritha G S
|
Saritha G S
|
1614005006WL011387
|
00177
|
IOBA0003149
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1614005006_020623APB_FTO_158762
|
1614005006NRG24020620230230922
|
2340916387
|
02/06/2023
|
Jayakumari
|
Jayakumari
|
1614005006WL011387
|
00415
|
SBIN0013221
|
333
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1614005005_270523APB_FTO_137742
|
1614005005NRG24270520230185629
|
1986259808
|
27/05/2023
|
MANJU C.S
|
MANJU C.S
|
1614005005WL009416
|
00078
|
CNRB0014007
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KL1614005005_300923APB_FTO_535269
|
1614005005NRG24290920231458152
|
7326525530
|
30/09/2023
|
RIJI A
|
RIJI A
|
1614005005WL061008
|
00657
|
KLGB0040381
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1614005006_020823APB_FTO_355296
|
1614005006NRG24020820230865885
|
4285727761
|
02/08/2023
|
Haseena
|
Haseena
|
1614005006WL035765
|
00078
|
CNRB0014040
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1614005006_020823APB_FTO_355296
|
1614005006NRG24020820230865886
|
4285727762
|
02/08/2023
|
Haseena
|
Haseena
|
1614005006WL035765
|
00078
|
CNRB0014040
|
333
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1614005006_020823APB_FTO_355296
|
1614005006NRG24020820230865887
|
4285727803
|
02/08/2023
|
Saritha G S
|
Saritha G S
|
1614005006WL035765
|
00177
|
IOBA0003149
|
333
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1614005006_020823APB_FTO_355296
|
1614005006NRG24020820230865888
|
4285727804
|
02/08/2023
|
Saritha G S
|
Saritha G S
|
1614005006WL035765
|
00177
|
IOBA0003149
|
999
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1614005006_030723APB_FTO_264888
|
1614005006NRG24030720230536375
|
3326756495
|
03/07/2023
|
Anandhavally Amma
|
Anandhavally Amma
|
1614005006WL023267
|
00415
|
SBIN0013221
|
333
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
KL1614005006_031023APB_FTO_544104
|
1614005006NRG24031020231507527
|
7375968202
|
03/10/2023
|
Nirmala K
|
Nirmala K
|
1614005006WL063260
|
00415
|
SBIN0070383
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1614005006_040823APB_FTO_366822
|
1614005006NRG24040820230903399
|
5799821912
|
04/08/2023
|
Pushpamma.R
|
Pushpamma.R
|
1614005006WL037261
|
00415
|
SBIN0070383
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KL1614005006_050623APB_FTO_168355
|
1614005006NRG24050620230256566
|
2399023272
|
05/06/2023
|
Pankajamani S
|
Pankajamani S
|
1614005006WL012456
|
00415
|
SBIN0071176
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1614005006_050623APB_FTO_168355
|
1614005006NRG24050620230256567
|
2399023286
|
05/06/2023
|
Sudha B
|
Sudha B
|
1614005006WL012456
|
00415
|
SBIN0071176
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1614005006_050623APB_FTO_168355
|
1614005006NRG24050620230256592
|
2399023271
|
05/06/2023
|
Thankam
|
Thankam
|
1614005006WL012456
|
00415
|
SBIN0071176
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1614005006_060623APB_FTO_170589
|
1614005006NRG24060620230263376
|
2399020415
|
06/06/2023
|
NISHA
|
NISHA
|
1614005006WL012704
|
00415
|
SBIN0070383
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1614005006_070723APB_FTO_282159
|
1614005006NRG24070720230580086
|
3437775959
|
07/07/2023
|
Vasantha Kumari
|
Vasantha Kumari
|
1614005006WL025030
|
00078
|
CNRB0006603
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1614005006_070723APB_FTO_282137
|
1614005006NRG24070720230580129
|
3437763085
|
07/07/2023
|
Chandrika Devi
|
Chandrika Devi
|
1614005006WL025032
|
00415
|
SBIN0070383
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1614005006_100723APB_FTO_284708
|
1614005006NRG24100720230589327
|
3440246565
|
10/07/2023
|
Anandhavally Amma
|
Anandhavally Amma
|
1614005006WL025400
|
00415
|
SBIN0013221
|
999
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
KL1614005006_120623APB_FTO_190476
|
1614005006NRG24120620230315381
|
2605466481
|
12/06/2023
|
Pankajamani S
|
Pankajamani S
|
1614005006WL014815
|
00415
|
SBIN0071176
|
333
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1614005006_120723APB_FTO_293715
|
1614005006NRG24120720230623913
|
3506430559
|
12/07/2023
|
Anitha B
|
Anitha B
|
1614005006WL026742
|
00078
|
CNRB0006603
|
999
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KL1614005005_150923APB_FTO_482492
|
1614005005NRG24150920231295664
|
7131455619
|
15/09/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL053482
|
00468
|
UBIN0566209
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KL1614005005_150923APB_FTO_482507
|
1614005005NRG24150920231303798
|
7128979801
|
15/09/2023
|
Kamala Bai B
|
Kamala Bai B
|
1614005005WL053963
|
00078
|
CNRB0002995
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KL1614005005_160523APB_FTO_97235
|
1614005005NRG24160520230102011
|
1752802541
|
16/05/2023
|
BINDHU S A
|
BINDHU S A
|
1614005005WL005753
|
00657
|
KLGB0040381
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KL1614005005_160823APB_FTO_405380
|
1614005005NRG24160820231047923
|
5793056323
|
16/08/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL042946
|
00468
|
UBIN0566209
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1614005005_190623APB_FTO_217414
|
1614005005NRG24190620230384484
|
2812895106
|
19/06/2023
|
BINDHU A S
|
BINDHU A S
|
1614005005WL017412
|
00657
|
KLGB0040325
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1614005005_210923APB_FTO_503211
|
1614005005NRG24200920231345212
|
7326090049
|
21/09/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL055821
|
00468
|
UBIN0566209
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1614005005_201023APB_FTO_614249
|
1614005005NRG24201020231730019
|
8021454991
|
20/10/2023
|
Kamala Bai B
|
Kamala Bai B
|
1614005005WL073093
|
00078
|
CNRB0002995
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1614005005_210723APB_FTO_320536
|
1614005005NRG24210720230725479
|
3952341414
|
21/07/2023
|
SANGEETHA
|
SANGEETHA
|
1614005005WL030484
|
00468
|
UBIN0566209
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1614005005_210923APB_FTO_503286
|
1614005005NRG24210920231369072
|
7326089009
|
21/09/2023
|
ASWATHY G
|
ASWATHY G
|
1614005005WL056889
|
00468
|
UBIN0566209
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1614005005_211223APB_FTO_860453
|
1614005005NRG24211220232408648
|
1682445709
|
21/12/2023
|
SAROJAM C
|
SAROJAM C
|
1614005005WL105697
|
00657
|
KLGB0040325
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KL1614005005_211223APB_FTO_862643
|
1614005005NRG24211220232412829
|
1679340802
|
21/12/2023
|
Lathika B
|
Lathika B
|
1614005005WL105896
|
00415
|
SBIN0070307
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KL1614005005_221123APB_FTO_733092
|
1614005005NRG24221120232105546
|
8997631903
|
22/11/2023
|
Lathika B
|
Lathika B
|
1614005005WL090899
|
00415
|
SBIN0070307
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1614005005_221123APB_FTO_733092
|
1614005005NRG24221120232105640
|
8997631966
|
22/11/2023
|
VASANTHA K
|
VASANTHA K
|
1614005005WL090906
|
00468
|
UBIN0566209
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1614005005_250523APB_FTO_129522
|
1614005005NRG24240520230163615
|
1986255414
|
25/05/2023
|
BINDHU S A
|
BINDHU S A
|
1614005005WL008462
|
00657
|
KLGB0040381
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KL1614005005_240623APB_FTO_237340
|
1614005005NRG24240620230443872
|
2863597299
|
24/06/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL019637
|
00468
|
UBIN0566209
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KL1614005005_240623APB_FTO_237294
|
1614005005NRG24240620230444010
|
2861708916
|
24/06/2023
|
APPU G
|
APPU G
|
1614005005WL019641
|
00657
|
KLGB0040381
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KL1614005005_261023APB_FTO_630644
|
1614005005NRG24251020231764050
|
8020919862
|
26/10/2023
|
SARASWATHI
|
SARASWATHI
|
1614005005WL074712
|
00657
|
KLGB0040381
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1614005005_261023APB_FTO_630644
|
1614005005NRG24251020231764060
|
8020919898
|
26/10/2023
|
APPU G
|
APPU G
|
1614005005WL074712
|
00657
|
KLGB0040325
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KL1614005005_260923APB_FTO_516555
|
1614005005NRG24260920231414635
|
7275922169
|
26/09/2023
|
SARASWATHI
|
SARASWATHI
|
1614005005WL058967
|
00657
|
KLGB0040381
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KL1614005005_261023APB_FTO_631946
|
1614005005NRG24261020231793513
|
8020765994
|
26/10/2023
|
SUKANYA J R
|
SUKANYA J R
|
1614005005WL075905
|
00468
|
UBIN0566209
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
KL1614005005_261023APB_FTO_632040
|
1614005005NRG24261020231793657
|
8021007767
|
26/10/2023
|
SUKANYA J R
|
SUKANYA J R
|
1614005005WL075913
|
00468
|
UBIN0566209
|
999
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
KL1614005005_261023APB_FTO_632040
|
1614005005NRG24261020231793980
|
8021007699
|
26/10/2023
|
Kamala Bai B
|
Kamala Bai B
|
1614005005WL075924
|
00078
|
CNRB0002995
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KL1614005005_270423APB_FTO_50619
|
1614005005NRG24270420230024869
|
1747147641
|
27/04/2023
|
BINDHU S A
|
BINDHU S A
|
1614005005WL001622
|
00657
|
KLGB0040381
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KL1614005005_270423APB_FTO_50862
|
1614005005NRG24270420230026981
|
1748595336
|
27/04/2023
|
Sakunthala T
|
Sakunthala T
|
1614005005WL001709
|
00078
|
CNRB0002995
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1614005005_271023APB_FTO_637791
|
1614005005NRG24271020231810193
|
8020685615
|
27/10/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL076646
|
00468
|
UBIN0566209
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KL1614005005_281123APB_FTO_753916
|
1614005005NRG24281120232163783
|
9010315070
|
28/11/2023
|
Lathika B
|
Lathika B
|
1614005005WL093616
|
00415
|
SBIN0070307
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KL1614005005_281123APB_FTO_753916
|
1614005005NRG24281120232163822
|
9010314732
|
28/11/2023
|
VASANTHA K
|
VASANTHA K
|
1614005005WL093619
|
00468
|
UBIN0566209
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1614005005_290723APB_FTO_342019
|
1614005005NRG24290720230807220
|
4139576395
|
29/07/2023
|
BINDHU A S
|
BINDHU A S
|
1614005005WL033672
|
00657
|
KLGB0040381
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1614005006_010623APB_FTO_155320
|
1614005006NRG24010620230224070
|
2399104138
|
01/06/2023
|
Baby
|
Baby
|
1614005006WL011132
|
00078
|
CNRB0014040
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KL1614005006_020823APB_FTO_357458
|
1614005006NRG24020820230874688
|
4284849925
|
02/08/2023
|
Nirmala K
|
Nirmala K
|
1614005006WL036112
|
00415
|
SBIN0070383
|
333
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1614005006_030124APB_FTO_901352
|
1614005006NRG24030120242500390
|
1905966683
|
03/01/2024
|
Thankamani. S
|
Thankamani. S
|
1614005006WL110496
|
00415
|
SBIN0070383
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KL1614005006_031023APB_FTO_543051
|
1614005006NRG24031020231504379
|
7368204240
|
03/10/2023
|
VasanthaKumari
|
VasanthaKumari
|
1614005006WL063030
|
00078
|
CNRB0006603
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KL1614005006_031023APB_FTO_545964
|
1614005006NRG24031020231513640
|
7375964057
|
03/10/2023
|
Baby
|
Baby
|
1614005006WL063616
|
00078
|
CNRB0014040
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1614005006_031023APB_FTO_546010
|
1614005006NRG24031020231513745
|
7375729911
|
03/10/2023
|
Sura
|
Sura
|
1614005006WL063623
|
00415
|
SBIN0071176
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
KL1614005006_031023APB_FTO_546010
|
1614005006NRG24031020231513766
|
7375729866
|
03/10/2023
|
Sajitha
|
Sajitha
|
1614005006WL063623
|
00415
|
SBIN0071176
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KL1614005006_050623APB_FTO_164831
|
1614005006NRG24050620230245964
|
2388696815
|
05/06/2023
|
LaijaJasmin
|
LaijaJasmin
|
1614005006WL012032
|
00415
|
SBIN0070383
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KL1614005006_050623APB_FTO_164831
|
1614005006NRG24050620230245970
|
2388696800
|
05/06/2023
|
Sumathi
|
Sumathi
|
1614005006WL012032
|
00415
|
SBIN0070383
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KL1614005006_051023APB_FTO_555866
|
1614005006NRG24051020231546401
|
7375631375
|
05/10/2023
|
Anandhavally Amma
|
Anandhavally Amma
|
1614005006WL065059
|
00415
|
SBIN0013221
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
KL1614005006_051023APB_FTO_555866
|
1614005006NRG24051020231546437
|
7375631441
|
05/10/2023
|
Premalatha
|
Premalatha
|
1614005006WL065059
|
00078
|
CNRB0014040
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KL1614005006_080623APB_FTO_178708
|
1614005006NRG24060620230266167
|
2495162697
|
08/06/2023
|
Swapna T G
|
Swapna T G
|
1614005006WL012790
|
00078
|
CNRB0014040
|
999
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KL1614005006_080623APB_FTO_178708
|
1614005006NRG24060620230266183
|
2495162666
|
08/06/2023
|
Nirmala
|
Nirmala
|
1614005006WL012790
|
00415
|
SBIN0071176
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KL1614005006_060723APB_FTO_275834
|
1614005006NRG24060720230565395
|
3375695041
|
06/07/2023
|
Baby
|
Baby
|
1614005006WL024458
|
00078
|
CNRB0014040
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KL1614005006_080823APB_FTO_380349
|
1614005006NRG24080820230953332
|
5792912820
|
08/08/2023
|
Sura
|
Sura
|
1614005006WL039232
|
00415
|
SBIN0071176
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KL1614005006_080823APB_FTO_380349
|
1614005006NRG24080820230953354
|
5792912775
|
08/08/2023
|
Sajitha
|
Sajitha
|
1614005006WL039232
|
00415
|
SBIN0071176
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1614005006_081123APB_FTO_676192
|
1614005006NRG24081120231932444
|
8022913873
|
08/11/2023
|
Sathyadas
|
Sathyadas
|
1614005006WL082326
|
00078
|
CNRB0014040
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KL1614005006_081223APB_FTO_811396
|
1614005006NRG24081220232298011
|
1672035974
|
08/12/2023
|
Thankamani. S
|
Thankamani. S
|
1614005006WL100080
|
00415
|
SBIN0070383
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1614005006_090224APB_FTO_1028659
|
1614005006NRG24090220242808163
|
2151110081
|
09/02/2024
|
Suma S
|
Suma S
|
1614005006WL126860
|
00415
|
SBIN0013221
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KL1614005006_090623APB_FTO_182435
|
1614005006NRG24090620230290571
|
2562563838
|
09/06/2023
|
Sura C
|
Sura C
|
1614005006WL013814
|
00415
|
SBIN0071176
|
666
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
699
|
KL1614005006_090623APB_FTO_186555
|
1614005006NRG24090620230297692
|
2566288969
|
09/06/2023
|
Subhadrakumary
|
Subhadrakumary
|
1614005006WL014121
|
00415
|
SBIN0070383
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1614005006_090823APB_FTO_383949
|
1614005006NRG24090820230965181
|
5799893118
|
09/08/2023
|
Radha
|
Radha
|
1614005006WL039677
|
00415
|
SBIN0070383
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KL1614005006_090823APB_FTO_383949
|
1614005006NRG24090820230965233
|
5799893152
|
09/08/2023
|
Vimala. M
|
Vimala. M
|
1614005006WL039677
|
00415
|
SBIN0070383
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KL1614005006_101023APB_FTO_571827
|
1614005006NRG24101020231591112
|
7376642115
|
10/10/2023
|
Jayakumari
|
Jayakumari
|
1614005006WL067196
|
00415
|
SBIN0013221
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KL1614005006_120723APB_FTO_294127
|
1614005006NRG24120720230624684
|
3506434065
|
12/07/2023
|
Chandrika
|
Chandrika
|
1614005006WL026774
|
00078
|
CNRB0006603
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KL1614005006_120723APB_FTO_294127
|
1614005006NRG24120720230624696
|
3506434078
|
12/07/2023
|
Sudha B
|
Sudha B
|
1614005006WL026774
|
00415
|
SBIN0071176
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1614005006_030224APB_FTO_1014781
|
1614005006NRG24030220242771100
|
2150875304
|
03/02/2024
|
Ruth
|
Ruth
|
1614005006WL124592
|
00415
|
SBIN0070383
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1614005006_030823APB_FTO_362007
|
1614005006NRG24030820230892149
|
5801005198
|
03/08/2023
|
Anitha B
|
Anitha B
|
1614005006WL036786
|
00078
|
CNRB0006603
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1614005006_031123APB_FTO_665808
|
1614005006NRG24031120231890783
|
8022869568
|
03/11/2023
|
Sura
|
Sura
|
1614005006WL080443
|
00415
|
SBIN0071176
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KL1614005006_031123APB_FTO_665808
|
1614005006NRG24031120231890803
|
8022869526
|
03/11/2023
|
Sajitha
|
Sajitha
|
1614005006WL080443
|
00415
|
SBIN0071176
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KL1614005006_051023APB_FTO_554344
|
1614005006NRG24051020231543966
|
7376002989
|
05/10/2023
|
Vimala
|
Vimala
|
1614005006WL064942
|
00415
|
SBIN0070383
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KL1614005006_060723APB_FTO_275697
|
1614005006NRG24060720230564962
|
3373950781
|
06/07/2023
|
Leela T
|
Leela T
|
1614005006WL024443
|
00415
|
SBIN0070383
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1614005006_060723APB_FTO_275863
|
1614005006NRG24060720230565215
|
3375679433
|
06/07/2023
|
Chandrika
|
Chandrika
|
1614005006WL024454
|
00078
|
CNRB0006603
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KL1614005006_060723APB_FTO_275863
|
1614005006NRG24060720230565227
|
3375679446
|
06/07/2023
|
Sudha B
|
Sudha B
|
1614005006WL024454
|
00415
|
SBIN0071176
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KL1614005006_060723APB_FTO_275812
|
1614005006NRG24060720230565501
|
3375687351
|
06/07/2023
|
Saritha G S
|
Saritha G S
|
1614005006WL024460
|
00177
|
IOBA0003149
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1614005006_060723APB_FTO_276077
|
1614005006NRG24060720230566211
|
3373678046
|
06/07/2023
|
Subhadrakumary
|
Subhadrakumary
|
1614005006WL024479
|
00415
|
SBIN0070383
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KL1614005006_081223APB_FTO_809985
|
1614005006NRG24081220232294469
|
1670021845
|
08/12/2023
|
Lolamani
|
Lolamani
|
1614005006WL099871
|
00415
|
SBIN0070383
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KL1614005006_090823APB_FTO_383966
|
1614005006NRG24090820230965163
|
5799896953
|
09/08/2023
|
Haseena
|
Haseena
|
1614005006WL039676
|
00415
|
SBIN0070026
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1614005006_111023APB_FTO_578499
|
1614005006NRG24111020231614106
|
7376624744
|
11/10/2023
|
Nirmala K
|
Nirmala K
|
1614005006WL068204
|
00415
|
SBIN0070383
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1614005006_111023APB_FTO_578476
|
1614005006NRG24111020231614274
|
7376139350
|
11/10/2023
|
Baby
|
Baby
|
1614005006WL068209
|
00078
|
CNRB0014040
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KL1614005006_130124APB_FTO_941303
|
1614005006NRG24130120242593281
|
1899062450
|
13/01/2024
|
Ruth
|
Ruth
|
1614005006WL115181
|
00415
|
SBIN0070383
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KL1614005006_160923APB_FTO_485842
|
1614005006NRG24160920231316412
|
7275799627
|
16/09/2023
|
Reetha
|
Reetha
|
1614005006WL054451
|
00415
|
SBIN0070383
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KL1614005006_160923APB_FTO_485842
|
1614005006NRG24160920231316462
|
7275799587
|
16/09/2023
|
Sunija S
|
Sunija S
|
1614005006WL054451
|
00415
|
SBIN0013221
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KL1614005006_171223APB_FTO_845245
|
1614005006NRG24161220232365358
|
0205882202
|
17/12/2023
|
Syamala.C
|
Syamala.C
|
1614005006WL103554
|
00415
|
SBIN0070383
|
333
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KL1614005004_290523APB_FTO_142465
|
1614005004NRG24290520230195759
|
2001923644
|
29/05/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL009856
|
00078
|
CNRB0000716
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1614005004_290523APB_FTO_142465
|
1614005004NRG24290520230195782
|
2001923666
|
29/05/2023
|
SINDHU
|
SINDHU
|
1614005004WL009856
|
00415
|
SBIN0070356
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KL1614005004_290523FTO_143967
|
1614005004NRG24290520230197748
|
2000679091
|
29/05/2023
|
Bindhu T K
|
Bindhu T K
|
1614005WL0009934
|
00657
|
KLGB0040325
|
1332
|
01/06/2023
|
No Such Account
|
726
|
KL1614005004_300923APB_FTO_538158
|
1614005004NRG24300920231487482
|
7329347271
|
30/09/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL062294
|
00078
|
CNRB0000716
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1614005004_300923APB_FTO_538158
|
1614005004NRG24300920231487493
|
7329347272
|
30/09/2023
|
SINDHU
|
SINDHU
|
1614005004WL062294
|
00078
|
CNRB0014137
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KL1614005004_301023APB_FTO_647321
|
1614005004NRG24301020231840346
|
8021489188
|
30/10/2023
|
Valsala
|
Valsala
|
1614005004WL078076
|
00415
|
SBIN0070356
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1614005005_030623APB_FTO_162009
|
1614005005NRG24020620230230141
|
2340176720
|
03/06/2023
|
SUKANYA R
|
SUKANYA R
|
1614005005WL011364
|
00468
|
UBIN0566209
|
1332
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
KL1614005005_030623APB_FTO_162099
|
1614005005NRG24020620230230353
|
2340230452
|
03/06/2023
|
BINDHU S A
|
BINDHU S A
|
1614005005WL011370
|
00657
|
KLGB0040381
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1614005005_040324APB_FTO_1114909
|
1614005005NRG24040320242988872
|
3102257191
|
04/03/2024
|
USHA L
|
USHA L
|
1614005005WL138329
|
00468
|
UBIN0566209
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KL1614005005_050623APB_FTO_167332
|
1614005005NRG24050620230250246
|
2386772239
|
05/06/2023
|
Rani S
|
Rani S
|
1614005005WL012193
|
00415
|
SBIN0070035
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1614005005_050823APB_FTO_368226
|
1614005005NRG24050820230906824
|
5792850610
|
05/08/2023
|
JAYASREE V S
|
JAYASREE V S
|
1614005005WL037403
|
00468
|
UBIN0566209
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KL1614005005_050823APB_FTO_368226
|
1614005005NRG24050820230906861
|
5792850575
|
05/08/2023
|
ASWATHY G
|
ASWATHY G
|
1614005005WL037406
|
00468
|
UBIN0566209
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KL1614005005_060124APB_FTO_913802
|
1614005005NRG24060120242536055
|
1907812748
|
06/01/2024
|
SAROJAM C
|
SAROJAM C
|
1614005005WL112084
|
00657
|
KLGB0040325
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KL1614005005_081123APB_FTO_679334
|
1614005005NRG24081120231944462
|
8022914559
|
08/11/2023
|
RIJI A
|
RIJI A
|
1614005005WL082941
|
00657
|
KLGB0040381
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1614005005_100523APB_FTO_82238
|
1614005005NRG24100520230073076
|
1750146055
|
10/05/2023
|
AMBILI
|
AMBILI
|
1614005005WL004367
|
00415
|
SBIN0070307
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KL1614005005_100523APB_FTO_82238
|
1614005005NRG24100520230073093
|
1750145989
|
10/05/2023
|
Rani S
|
Rani S
|
1614005005WL004367
|
00657
|
KLGB0040381
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KL1614005005_140723APB_FTO_301034
|
1614005005NRG24130720230630317
|
3601947428
|
14/07/2023
|
APPU G
|
APPU G
|
1614005005WL026987
|
00657
|
KLGB0040381
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KL1614005005_150923APB_FTO_483370
|
1614005005NRG24150920231308322
|
7128789187
|
15/09/2023
|
Lathika B
|
Lathika B
|
1614005005WL054150
|
00415
|
SBIN0070307
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1614005005_160523APB_FTO_97505
|
1614005005NRG24160520230103456
|
1752797681
|
16/05/2023
|
AMBILI
|
AMBILI
|
1614005005WL005835
|
00415
|
SBIN0070307
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1614005005_160523APB_FTO_97505
|
1614005005NRG24160520230103469
|
1752797607
|
16/05/2023
|
Rani S
|
Rani S
|
1614005005WL005835
|
00657
|
KLGB0040381
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KL1614005005_160523APB_FTO_97505
|
1614005005NRG24160520230103783
|
1752797644
|
16/05/2023
|
Chandran C
|
Chandran C
|
1614005005WL005846
|
00468
|
UBIN0566209
|
933
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
KL1614005005_190124APB_FTO_962971
|
1614005005NRG24190120242646098
|
2138713008
|
19/01/2024
|
SAROJAM C
|
SAROJAM C
|
1614005005WL117790
|
00657
|
KLGB0040325
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KL1614005005_190823APB_FTO_420944
|
1614005005NRG24190820231112651
|
5794754295
|
19/08/2023
|
RIJI A
|
RIJI A
|
1614005005WL045456
|
00657
|
KLGB0040381
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KL1614005005_210723APB_FTO_319757
|
1614005005NRG24210720230722605
|
3955140463
|
21/07/2023
|
VASANTHA
|
VASANTHA
|
1614005005WL030381
|
00468
|
UBIN0566209
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KL1614005005_211223APB_FTO_860483
|
1614005005NRG24211220232408701
|
1682389322
|
21/12/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL105699
|
00468
|
UBIN0566209
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KL1614005005_211223APB_FTO_863430
|
1614005005NRG24211220232418011
|
1662637817
|
21/12/2023
|
MINI B
|
MINI B
|
1614005005WL106110
|
00078
|
CNRB0002995
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KL1614005005_220224APB_FTO_1073619
|
1614005005NRG24220220242899835
|
2894242332
|
22/02/2024
|
Kamala Bai B
|
Kamala Bai B
|
1614005005WL132691
|
00078
|
CNRB0002995
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KL1614005005_220224APB_FTO_1073619
|
1614005005NRG24220220242900322
|
2894242363
|
22/02/2024
|
RAJANI
|
RAJANI
|
1614005005WL132732
|
00415
|
SBIN0070307
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KL1614005005_221123APB_FTO_733120
|
1614005005NRG24221120232105903
|
9008272289
|
22/11/2023
|
RAJANI
|
RAJANI
|
1614005005WL090916
|
00415
|
SBIN0070307
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KL1614005005_221123APB_FTO_733120
|
1614005005NRG24221120232105904
|
9008272310
|
22/11/2023
|
SREEKUMARI T
|
SREEKUMARI T
|
1614005005WL090916
|
00415
|
SBIN0070307
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KL1614005005_250823APB_FTO_447095
|
1614005005NRG24250820231212505
|
5795906245
|
25/08/2023
|
ASWATHY G
|
ASWATHY G
|
1614005005WL049297
|
00468
|
UBIN0566209
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KL1614005005_250823APB_FTO_447267
|
1614005005NRG24250820231219168
|
5796181237
|
25/08/2023
|
SUKANYA J R
|
SUKANYA J R
|
1614005005WL049561
|
00468
|
UBIN0566209
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
755
|
KL1614005005_260423APB_FTO_48818
|
1614005005NRG24260420230021946
|
1747154200
|
26/04/2023
|
MANJU C.S
|
MANJU C.S
|
1614005005WL001496
|
00078
|
CNRB0014007
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1614005005_270423APB_FTO_50835
|
1614005005NRG24270420230027032
|
1747151813
|
27/04/2023
|
AMBILI
|
AMBILI
|
1614005005WL001711
|
00415
|
SBIN0070307
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KL1614005005_270423APB_FTO_50835
|
1614005005NRG24270420230027049
|
1747151757
|
27/04/2023
|
Rani S
|
Rani S
|
1614005005WL001711
|
00657
|
KLGB0040381
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KL1614005005_281123APB_FTO_752896
|
1614005005NRG24281120232157821
|
9010309073
|
28/11/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL093339
|
00468
|
UBIN0566209
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KL1614005005_281123APB_FTO_752896
|
1614005005NRG24281120232157837
|
9010309068
|
28/11/2023
|
SANGEETHA
|
SANGEETHA
|
1614005005WL093339
|
00468
|
UBIN0566209
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KL1614005005_290324APB_FTO_1224364
|
1614005005NRG24290320243189384
|
3103804262
|
29/03/2024
|
USHA L
|
USHA L
|
1614005005WL152857
|
00468
|
UBIN0566209
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KL1614005005_300923APB_FTO_535124
|
1614005005NRG24290920231457777
|
7326526341
|
30/09/2023
|
SANGEETHA
|
SANGEETHA
|
1614005005WL060997
|
00468
|
UBIN0566209
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KL1614005005_310124APB_FTO_1001961
|
1614005005NRG24310120242738962
|
2150790307
|
31/01/2024
|
Kamala Bai B
|
Kamala Bai B
|
1614005005WL122764
|
00078
|
CNRB0002995
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KL1614005006_010623APB_FTO_152654
|
1614005006NRG24010620230218054
|
2403876093
|
01/06/2023
|
Pankajamani S
|
Pankajamani S
|
1614005006WL010879
|
00415
|
SBIN0071176
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KL1614005006_010623APB_FTO_152654
|
1614005006NRG24010620230218055
|
2403876099
|
01/06/2023
|
Sudha B
|
Sudha B
|
1614005006WL010879
|
00415
|
SBIN0071176
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
KL1614005006_010623APB_FTO_152654
|
1614005006NRG24010620230218081
|
2403876092
|
01/06/2023
|
Thankam
|
Thankam
|
1614005006WL010879
|
00415
|
SBIN0071176
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KL1614005006_010723APB_FTO_258726
|
1614005006NRG24010720230524228
|
3284895900
|
01/07/2023
|
Subhadrakumary
|
Subhadrakumary
|
1614005006WL022705
|
00415
|
SBIN0070383
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KL1614005006_010723APB_FTO_259051
|
1614005006NRG24010720230524701
|
3284904426
|
01/07/2023
|
Sathyadas
|
Sathyadas
|
1614005006WL022721
|
00078
|
CNRB0014040
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KL1614005006_010823FTO_352933
|
1614005006NRG24010820230845057
|
4283921898
|
01/08/2023
|
Leela T
|
Leela T
|
1614005WL0034950
|
00415
|
SBIN0070383
|
1332
|
07/08/2023
|
Account closed
|
769
|
KL1614005006_020823APB_FTO_357170
|
1614005006NRG24020820230872767
|
4284639163
|
02/08/2023
|
Chandrika Devi
|
Chandrika Devi
|
1614005006WL036054
|
00415
|
SBIN0070383
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1614005006_021123APB_FTO_661127
|
1614005006NRG24021120231877769
|
8022892863
|
02/11/2023
|
Pushpamma.R
|
Pushpamma.R
|
1614005006WL079912
|
00415
|
SBIN0070383
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KL1614005006_021123APB_FTO_661127
|
1614005006NRG24021120231877773
|
8022892881
|
02/11/2023
|
Syamala.C
|
Syamala.C
|
1614005006WL079912
|
00415
|
SBIN0070383
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1614005006_030623APB_FTO_161511
|
1614005006NRG24030620230239815
|
2340223955
|
03/06/2023
|
Lilli
|
Lilli
|
1614005006WL011738
|
00415
|
SBIN0070383
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KL1614005006_040124FTO_907450
|
1614005006NRG24040120242520244
|
1902118968
|
04/01/2024
|
Suseela B
|
Suseela B
|
1614005WL0111341
|
00415
|
SBIN0070383
|
1665
|
16/03/2024
|
Account closed
|
774
|
KL1614005006_040324APB_FTO_1117441
|
1614005006NRG24040320242996486
|
3102822138
|
04/03/2024
|
Suma S
|
Suma S
|
1614005006WL138786
|
00415
|
SBIN0013221
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KL1614005006_050124APB_FTO_911538
|
1614005006NRG24050120242530255
|
1906141706
|
05/01/2024
|
Ruth
|
Ruth
|
1614005006WL111776
|
00415
|
SBIN0070383
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KL1614005006_080923APB_FTO_467973
|
1614005006NRG24080920231264586
|
5799834741
|
08/09/2023
|
Laila. J
|
Laila. J
|
1614005006WL051886
|
00415
|
SBIN0013221
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KL1614005006_081123APB_FTO_680906
|
1614005006NRG24081120231948484
|
8022533572
|
08/11/2023
|
Ushakumari
|
Ushakumari
|
1614005006WL083131
|
00415
|
SBIN0013221
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KL1614005004_160324APB_FTO_1164770
|
1614005004NRG24160320243092095
|
3156256519
|
16/03/2024
|
Lathika S
|
Lathika S
|
1614005004WL145249
|
00078
|
CNRB0014037
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KL1614005004_180324APB_FTO_1169439
|
1614005004NRG24180320243098524
|
3156256129
|
18/03/2024
|
Rajithra K R
|
Rajithra K R
|
1614005004WL145736
|
00078
|
CNRB0003869
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KL1614005004_180923APB_FTO_489030
|
1614005004NRG24180920231326056
|
7260051228
|
18/09/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1614005004WL054897
|
00415
|
SBIN0070356
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KL1614005004_190124APB_FTO_962508
|
1614005004NRG24190120242645138
|
2129465537
|
19/01/2024
|
G Leela
|
G Leela
|
1614005004WL117748
|
00415
|
SBIN0070356
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KL1614005004_190523APB_FTO_110322
|
1614005004NRG24190520230129486
|
1858679621
|
19/05/2023
|
Bindhu S
|
Bindhu S
|
1614005004WL006949
|
00657
|
KLGB0040377
|
933
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KL1614005004_190523APB_FTO_110311
|
1614005004NRG24190520230129628
|
1858337212
|
19/05/2023
|
Bindhu S
|
Bindhu S
|
1614005004WL006952
|
00657
|
KLGB0040377
|
1555
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KL1614005004_211023APB_FTO_620048
|
1614005004NRG24211020231751215
|
8021027135
|
21/10/2023
|
Valsala
|
Valsala
|
1614005004WL074140
|
00415
|
SBIN0070356
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KL1614005004_211223APB_FTO_863201
|
1614005004NRG24211220232417589
|
1662638961
|
21/12/2023
|
SOBHANA S
|
SOBHANA S
|
1614005004WL106094
|
00415
|
SBIN0070356
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KL1614005004_220324APB_FTO_1192080
|
1614005004NRG24220320243138820
|
3106994144
|
22/03/2024
|
Rajithra K R
|
Rajithra K R
|
1614005004WL148904
|
00078
|
CNRB0003869
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KL1614005004_220723APB_FTO_325291
|
1614005004NRG24220720230743687
|
3955149495
|
22/07/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL031224
|
00078
|
CNRB0000716
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KL1614005004_220723APB_FTO_325291
|
1614005004NRG24220720230743705
|
3955149496
|
22/07/2023
|
SINDHU
|
SINDHU
|
1614005004WL031224
|
00078
|
CNRB0014137
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KL1614005004_230523APB_FTO_120365
|
1614005004NRG24230520230149443
|
1902439478
|
23/05/2023
|
G Leela
|
G Leela
|
1614005004WL007812
|
00415
|
SBIN0070356
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KL1614005004_230523APB_FTO_120365
|
1614005004NRG24230520230149445
|
1902439435
|
23/05/2023
|
Jinu
|
Jinu
|
1614005004WL007812
|
00657
|
KLGB0040377
|
333
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KL1614005004_230523APB_FTO_123235
|
1614005004NRG24230520230155955
|
1907306958
|
23/05/2023
|
Sreekala S A
|
Sreekala S A
|
1614005004WL008099
|
00415
|
SBIN0070356
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KL1614005004_230923APB_FTO_505537
|
1614005004NRG24230920231377785
|
7259798950
|
23/09/2023
|
VASANTHA N
|
VASANTHA N
|
1614005004WL057284
|
00415
|
SBIN0070356
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KL1614005004_230923APB_FTO_505537
|
1614005004NRG24230920231377830
|
7259798933
|
23/09/2023
|
Amili D
|
Amili D
|
1614005004WL057284
|
00415
|
SBIN0070356
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KL1614005004_230923APB_FTO_507212
|
1614005004NRG24230920231384728
|
7256883647
|
23/09/2023
|
Usha S
|
Usha S
|
1614005004WL057577
|
00078
|
CNRB0014037
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KL1614005004_250923APB_FTO_514341
|
1614005004NRG24230920231394955
|
7282131298
|
25/09/2023
|
Valsala
|
Valsala
|
1614005004WL057959
|
00415
|
SBIN0070356
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KL1614005006_121023APB_FTO_583959
|
1614005006NRG24121020231630270
|
7349680589
|
12/10/2023
|
Sathyadas
|
Sathyadas
|
1614005006WL068921
|
00078
|
CNRB0014040
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KL1614005006_130923APB_FTO_475531
|
1614005006NRG24130920231283409
|
7128684371
|
13/09/2023
|
Anitha B
|
Anitha B
|
1614005006WL052857
|
00078
|
CNRB0006603
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KL1614005006_131023APB_FTO_587362
|
1614005006NRG24131020231645843
|
7366480251
|
13/10/2023
|
Reetha
|
Reetha
|
1614005006WL069599
|
00415
|
SBIN0070383
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KL1614005006_131023APB_FTO_587362
|
1614005006NRG24131020231645889
|
7366480210
|
13/10/2023
|
Sunija S
|
Sunija S
|
1614005006WL069599
|
00415
|
SBIN0013221
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KL1614005006_131023APB_FTO_588249
|
1614005006NRG24131020231648584
|
7352999335
|
13/10/2023
|
Rejimon
|
Rejimon
|
1614005006WL069733
|
00415
|
SBIN0070383
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KL1614005006_160823APB_FTO_408218
|
1614005006NRG24160820231058689
|
5796111549
|
16/08/2023
|
Nirmala K
|
Nirmala K
|
1614005006WL043335
|
00415
|
SBIN0070383
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KL1614005006_160923APB_FTO_485793
|
1614005006NRG24160920231316895
|
7273026716
|
16/09/2023
|
Sathyadas
|
Sathyadas
|
1614005006WL054470
|
00078
|
CNRB0014040
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KL1614005006_160923APB_FTO_486509
|
1614005006NRG24160920231319810
|
7272927342
|
16/09/2023
|
VasanthaKumari
|
VasanthaKumari
|
1614005006WL054582
|
00078
|
CNRB0006603
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
KL1614005006_170823APB_FTO_412562
|
1614005006NRG24170820231077552
|
5798527406
|
17/08/2023
|
Chandrika Devi
|
Chandrika Devi
|
1614005006WL044049
|
00415
|
SBIN0070383
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
KL1614005006_180823APB_FTO_416958
|
1614005006NRG24180820231096948
|
5796112449
|
18/08/2023
|
Radha
|
Radha
|
1614005006WL044825
|
00415
|
SBIN0070383
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KL1614005006_190823APB_FTO_418954
|
1614005006NRG24180820231102284
|
5794746809
|
19/08/2023
|
Haseena
|
Haseena
|
1614005006WL045034
|
00415
|
SBIN0070026
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KL1614005006_190823APB_FTO_420986
|
1614005006NRG24190820231112967
|
5797247677
|
19/08/2023
|
Sunija S
|
Sunija S
|
1614005006WL045464
|
00415
|
SBIN0013221
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KL1614005006_230823APB_FTO_437494
|
1614005006NRG24230820231174750
|
5794727140
|
23/08/2023
|
Laila. J
|
Laila. J
|
1614005006WL047939
|
00415
|
SBIN0013221
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KL1614005006_240823APB_FTO_442891
|
1614005006NRG24240820231200768
|
5794721092
|
24/08/2023
|
Sunija S
|
Sunija S
|
1614005006WL048830
|
00415
|
SBIN0013221
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KL1614005006_250523APB_FTO_131233
|
1614005006NRG24250520230174913
|
1986515847
|
25/05/2023
|
LaijaJasmin
|
LaijaJasmin
|
1614005006WL008967
|
00415
|
SBIN0070383
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KL1614005006_251023APB_FTO_625547
|
1614005006NRG24251020231771404
|
8020519064
|
25/10/2023
|
Raji V S
|
Raji V S
|
1614005006WL075048
|
00078
|
CNRB0014040
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KL1614005006_251023APB_FTO_625547
|
1614005006NRG24251020231771430
|
8020519079
|
25/10/2023
|
Pushpamma.R
|
Pushpamma.R
|
1614005006WL075048
|
00415
|
SBIN0070383
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KL1614005006_251023APB_FTO_625547
|
1614005006NRG24251020231771436
|
8020519082
|
25/10/2023
|
Syamala.C
|
Syamala.C
|
1614005006WL075048
|
00415
|
SBIN0070383
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KL1614005006_120723APB_FTO_294339
|
1614005006NRG24120720230625544
|
3504899910
|
12/07/2023
|
Vasantha Kumari
|
Vasantha Kumari
|
1614005006WL026800
|
00078
|
CNRB0006603
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KL1614005006_120923APB_FTO_472475
|
1614005006NRG24120920231275337
|
7128700060
|
12/09/2023
|
VasanthaKumari
|
VasanthaKumari
|
1614005006WL052425
|
00078
|
CNRB0006603
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KL1614005006_130923APB_FTO_474200
|
1614005006NRG24130920231279611
|
7128689074
|
13/09/2023
|
Reetha
|
Reetha
|
1614005006WL052705
|
00415
|
SBIN0070383
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1614005006_130923APB_FTO_474200
|
1614005006NRG24130920231279663
|
7128689033
|
13/09/2023
|
Sunija S
|
Sunija S
|
1614005006WL052705
|
00415
|
SBIN0013221
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KL1614005006_131223APB_FTO_826311
|
1614005006NRG24131220232334557
|
1674290445
|
13/12/2023
|
Syamala.C
|
Syamala.C
|
1614005006WL101901
|
00415
|
SBIN0070383
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KL1614005006_150623APB_FTO_204679
|
1614005006NRG24150620230356794
|
2807121749
|
15/06/2023
|
Saritha G S
|
Saritha G S
|
1614005006WL016331
|
00177
|
IOBA0003149
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KL1614005006_150623APB_FTO_204679
|
1614005006NRG24150620230356802
|
2807121763
|
15/06/2023
|
Jayakumari
|
Jayakumari
|
1614005006WL016331
|
00415
|
SBIN0013221
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KL1614005006_160923APB_FTO_485830
|
1614005006NRG24160920231316560
|
7269310310
|
16/09/2023
|
Rema devi
|
Rema devi
|
1614005006WL054453
|
00415
|
SBIN0007898
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KL1614005006_161123APB_FTO_709313
|
1614005006NRG24161120232042296
|
9010297169
|
16/11/2023
|
Suseela.B
|
Suseela.B
|
1614005006WL087679
|
00415
|
SBIN0070383
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KL1614005006_171223APB_FTO_845253
|
1614005006NRG24161220232369197
|
0205881915
|
17/12/2023
|
Ruth. M
|
Ruth. M
|
1614005006WL103762
|
00415
|
SBIN0070383
|
999
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KL1614005006_170823APB_FTO_411805
|
1614005006NRG24170820231074144
|
5794752259
|
17/08/2023
|
Pushpamma.R
|
Pushpamma.R
|
1614005006WL043922
|
00415
|
SBIN0070383
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KL1614005006_180523APB_FTO_106886
|
1614005006NRG24180520230123528
|
1858341027
|
18/05/2023
|
Baby
|
Baby
|
1614005006WL006681
|
00078
|
CNRB0014040
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KL1614005006_190923APB_FTO_492592
|
1614005006NRG24190920231336739
|
7263366498
|
19/09/2023
|
Baby
|
Baby
|
1614005006WL055479
|
00078
|
CNRB0014040
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KL1614005006_200623APB_FTO_222003
|
1614005006NRG24200620230402097
|
2814019820
|
20/06/2023
|
Subhadrakumary
|
Subhadrakumary
|
1614005006WL018143
|
00415
|
SBIN0070383
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KL1614005006_200723APB_FTO_315214
|
1614005006NRG24200720230707258
|
3949056446
|
20/07/2023
|
Chandrika
|
Chandrika
|
1614005006WL029841
|
00078
|
CNRB0006603
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KL1614005006_200723APB_FTO_315214
|
1614005006NRG24200720230707269
|
3949056458
|
20/07/2023
|
Sudha B
|
Sudha B
|
1614005006WL029841
|
00415
|
SBIN0071176
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KL1614005006_230623APB_FTO_230878
|
1614005006NRG24230620230430829
|
2861695124
|
23/06/2023
|
Omana
|
Omana
|
1614005006WL019109
|
00415
|
SBIN0013221
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KL1614005006_230823APB_FTO_437317
|
1614005006NRG24230820231173679
|
5797168990
|
23/08/2023
|
Radha
|
Radha
|
1614005006WL047896
|
00415
|
SBIN0070383
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KL1614005006_180523APB_FTO_107045
|
1614005006NRG24170520230114563
|
1858679697
|
18/05/2023
|
Lilli
|
Lilli
|
1614005006WL006332
|
00415
|
SBIN0070383
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KL1614005006_180823APB_FTO_416974
|
1614005006NRG24180820231096832
|
5797363822
|
18/08/2023
|
Laila. J
|
Laila. J
|
1614005006WL044821
|
00415
|
SBIN0013221
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KL1614005006_181023FTO_603094
|
1614005006NRG24181020231694733
|
8020711375
|
18/10/2023
|
Kurisumuthu
|
Kurisumuthu
|
1614005006WL071663
|
00078
|
CNRB0003869
|
1665
|
27/11/2023
|
No Such Account
|
835
|
KL1614005006_190623APB_FTO_217434
|
1614005006NRG24190620230388633
|
2813770553
|
19/06/2023
|
Anandhavally Amma
|
Anandhavally Amma
|
1614005006WL017585
|
00415
|
SBIN0013221
|
1332
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
836
|
KL1614005006_190623APB_FTO_217434
|
1614005006NRG24190620230388659
|
2813770539
|
19/06/2023
|
Premalatha
|
Premalatha
|
1614005006WL017585
|
00078
|
CNRB0014040
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KL1614005006_201023APB_FTO_612882
|
1614005006NRG24201020231727759
|
8021522609
|
20/10/2023
|
Sheeja T
|
Sheeja T
|
1614005006WL073005
|
00415
|
SBIN0071176
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KL1614005006_201023APB_FTO_613184
|
1614005006NRG24201020231728571
|
8020575484
|
20/10/2023
|
Rejimon
|
Rejimon
|
1614005006WL073033
|
00415
|
SBIN0070383
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KL1614005006_201023APB_FTO_615341
|
1614005006NRG24201020231735208
|
8020478071
|
20/10/2023
|
Raji V S
|
Raji V S
|
1614005006WL073365
|
00078
|
CNRB0014040
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KL1614005006_201023APB_FTO_615341
|
1614005006NRG24201020231735235
|
8020478088
|
20/10/2023
|
Pushpamma.R
|
Pushpamma.R
|
1614005006WL073365
|
00415
|
SBIN0070383
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KL1614005006_201023APB_FTO_615341
|
1614005006NRG24201020231735242
|
8020478116
|
20/10/2023
|
Syamala.C
|
Syamala.C
|
1614005006WL073365
|
00415
|
SBIN0070383
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KL1614005006_201023APB_FTO_615341
|
1614005006NRG24201020231735278
|
8020478097
|
20/10/2023
|
Lilli
|
Lilli
|
1614005006WL073365
|
00415
|
SBIN0070383
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KL1614005006_210623APB_FTO_225676
|
1614005006NRG24210620230413544
|
2810765202
|
21/06/2023
|
Swapna T G
|
Swapna T G
|
1614005006WL018505
|
00415
|
SBIN0013221
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
KL1614005006_210623APB_FTO_225676
|
1614005006NRG24210620230413552
|
2810765197
|
21/06/2023
|
Nirmala
|
Nirmala
|
1614005006WL018505
|
00415
|
SBIN0070383
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
KL1614005006_230324APB_FTO_1199687
|
1614005006NRG24230320243151629
|
3109201605
|
23/03/2024
|
Prabha
|
Prabha
|
1614005006WL149752
|
00127
|
FDRL0002039
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
KL1614005006_240723APB_FTO_329181
|
1614005006NRG24240720230758045
|
3955774240
|
24/07/2023
|
Sura
|
Sura
|
1614005006WL031762
|
00415
|
SBIN0070383
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
847
|
KL1614005006_240723APB_FTO_329181
|
1614005006NRG24240720230758066
|
3955774201
|
24/07/2023
|
Sajitha
|
Sajitha
|
1614005006WL031762
|
00415
|
SBIN0070383
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KL1614005006_250124APB_FTO_984497
|
1614005006NRG24250120242689725
|
2141781878
|
25/01/2024
|
Ruth
|
Ruth
|
1614005006WL120147
|
00415
|
SBIN0070383
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KL1614005006_250923APB_FTO_510628
|
1614005006NRG24250920231395786
|
7263764464
|
25/09/2023
|
Sathyadas
|
Sathyadas
|
1614005006WL058026
|
00078
|
CNRB0014040
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KL1614005006_260224APB_FTO_1090930
|
1614005006NRG24260220242929174
|
3102672244
|
26/02/2024
|
Kumari Sherlet Pushpam
|
Kumari Sherlet Pushpam
|
1614005006WL134408
|
00415
|
SBIN0070383
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KL1614005006_250823APB_FTO_448584
|
1614005006NRG24250820231227476
|
5798614469
|
25/08/2023
|
Rajani. U
|
Rajani. U
|
1614005006WL049874
|
00415
|
SBIN0070383
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KL1614005006_250823APB_FTO_448764
|
1614005006NRG24250820231228150
|
5798601272
|
25/08/2023
|
Pushpamma.R
|
Pushpamma.R
|
1614005006WL049905
|
00415
|
SBIN0070383
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
KL1614005006_250823APB_FTO_448764
|
1614005006NRG24250820231228192
|
5798601284
|
25/08/2023
|
Lilli
|
Lilli
|
1614005006WL049905
|
00415
|
SBIN0070383
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
KL1614005006_261023APB_FTO_632017
|
1614005006NRG24261020231795108
|
8017059211
|
26/10/2023
|
Sheeja T
|
Sheeja T
|
1614005006WL075987
|
00415
|
SBIN0071176
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
KL1614005006_270523APB_FTO_137008
|
1614005006NRG24270520230184297
|
1986256421
|
27/05/2023
|
Anandhavally Amma
|
Anandhavally Amma
|
1614005006WL009358
|
00415
|
SBIN0013221
|
999
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
KL1614005006_270523APB_FTO_137008
|
1614005006NRG24270520230184333
|
1986256483
|
27/05/2023
|
Premalatha
|
Premalatha
|
1614005006WL009358
|
00078
|
CNRB0014040
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KL1614005006_270523APB_FTO_137008
|
1614005006NRG24270520230184336
|
1986256484
|
27/05/2023
|
Hazeena N
|
Hazeena N
|
1614005006WL009358
|
00078
|
CNRB0014040
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
KL1614005006_270523APB_FTO_136988
|
1614005006NRG24270520230184416
|
1986259540
|
27/05/2023
|
Baby
|
Baby
|
1614005006WL009360
|
00078
|
CNRB0014040
|
333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KL1614005006_271023FTO_638478
|
1614005006NRG24271020231816188
|
8021409703
|
27/10/2023
|
Kurisumuthu
|
Kurisumuthu
|
1614005006WL076906
|
00078
|
CNRB0003869
|
1332
|
27/11/2023
|
No Such Account
|
860
|
KL1614005006_281123APB_FTO_755132
|
1614005006NRG24281120232168671
|
9007476242
|
28/11/2023
|
Ruth. M
|
Ruth. M
|
1614005006WL093808
|
00415
|
SBIN0070383
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KL1614005006_290723APB_FTO_344349
|
1614005006NRG24290720230817878
|
4137485421
|
29/07/2023
|
Chandrika
|
Chandrika
|
1614005006WL033991
|
00078
|
CNRB0006603
|
1332
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KL1614005006_290723APB_FTO_344349
|
1614005006NRG24290720230817888
|
4137485431
|
29/07/2023
|
Sudha B
|
Sudha B
|
1614005006WL033991
|
00415
|
SBIN0071176
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KL1614005006_300923APB_FTO_538900
|
1614005006NRG24300920231489279
|
7331234496
|
30/09/2023
|
Anandhavally Amma
|
Anandhavally Amma
|
1614005006WL062443
|
00415
|
SBIN0013221
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
KL1614005006_300923APB_FTO_538900
|
1614005006NRG24300920231489315
|
7331234557
|
30/09/2023
|
Premalatha
|
Premalatha
|
1614005006WL062443
|
00078
|
CNRB0014040
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KL1614005007_021123FTO_660061
|
1614005007NRG24021120231873210
|
8022657146
|
02/11/2023
|
Dhanoondran Nair K
|
Dhanoondran Nair K
|
1614005007WL079718
|
00415
|
SBIN0013221
|
1665
|
27/11/2023
|
No Such Account
|
866
|
KL1614005007_030823APB_FTO_361645
|
1614005007NRG24030820230891138
|
4350212834
|
03/08/2023
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL036731
|
00415
|
SBIN0013221
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KL1614005007_051023APB_FTO_555209
|
1614005007NRG24051020231547212
|
7378250437
|
05/10/2023
|
RADAMMA. P
|
RADAMMA. P
|
1614005007WL065092
|
00177
|
IOBA0001212
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KL1614005007_110923APB_FTO_470922
|
1614005007NRG24100920231265326
|
7128681300
|
11/09/2023
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL051922
|
00415
|
SBIN0013221
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KL1614005007_101123APB_FTO_687301
|
1614005007NRG24101120231965140
|
8992859801
|
10/11/2023
|
Sreekumaran Nair R J
|
Sreekumaran Nair R J
|
1614005007WL083920
|
00415
|
SBIN0070738
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KL1614005006_090623APB_FTO_182200
|
1614005006NRG24090620230289901
|
2562564831
|
09/06/2023
|
Sarada
|
Sarada
|
1614005006WL013786
|
00415
|
SBIN0013221
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KL1614005006_100823APB_FTO_389859
|
1614005006NRG24100820230985463
|
5798337898
|
10/08/2023
|
Nirmala K
|
Nirmala K
|
1614005006WL040418
|
00415
|
SBIN0070383
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KL1614005006_110923APB_FTO_470211
|
1614005006NRG24110920231269386
|
5798424526
|
11/09/2023
|
Chandrika Devi
|
Chandrika Devi
|
1614005006WL052097
|
00415
|
SBIN0070383
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KL1614005006_120723APB_FTO_293839
|
1614005006NRG24120720230624289
|
3504907130
|
12/07/2023
|
Baby
|
Baby
|
1614005006WL026754
|
00078
|
CNRB0014040
|
999
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KL1614005006_130923APB_FTO_476315
|
1614005006NRG24130920231284874
|
7131775361
|
13/09/2023
|
Sathyadas
|
Sathyadas
|
1614005006WL052959
|
00078
|
CNRB0014040
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
KL1614005006_130923APB_FTO_476354
|
1614005006NRG24130920231284942
|
7129150321
|
13/09/2023
|
Pushpamma.R
|
Pushpamma.R
|
1614005006WL052962
|
00415
|
SBIN0070383
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
KL1614005006_130923APB_FTO_476354
|
1614005006NRG24130920231284979
|
7129150328
|
13/09/2023
|
Lilli
|
Lilli
|
1614005006WL052962
|
00415
|
SBIN0070383
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
KL1614005006_131023APB_FTO_587836
|
1614005006NRG24131020231647205
|
7375581669
|
13/10/2023
|
Anandhavally Amma
|
Anandhavally Amma
|
1614005006WL069682
|
00415
|
SBIN0013221
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
KL1614005006_131023APB_FTO_587836
|
1614005006NRG24131020231647241
|
7375581733
|
13/10/2023
|
Premalatha
|
Premalatha
|
1614005006WL069682
|
00078
|
CNRB0014040
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KL1614005006_150623APB_FTO_204489
|
1614005006NRG24150620230356357
|
2805957406
|
15/06/2023
|
Sura C
|
Sura C
|
1614005006WL016310
|
00415
|
SBIN0071176
|
999
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
KL1614005006_150723APB_FTO_305124
|
1614005006NRG24150720230657616
|
3602488145
|
15/07/2023
|
Chandrika Devi
|
Chandrika Devi
|
1614005006WL028004
|
00415
|
SBIN0070383
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KL1614005006_170823APB_FTO_413437
|
1614005006NRG24170820231081963
|
5796149511
|
17/08/2023
|
Rajani. U
|
Rajani. U
|
1614005006WL044209
|
00415
|
SBIN0070383
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KL1614005006_181023APB_FTO_600804
|
1614005006NRG24181020231683248
|
8021508782
|
18/10/2023
|
Sathyadas
|
Sathyadas
|
1614005006WL071221
|
00078
|
CNRB0014040
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KL1614005006_190723APB_FTO_309052
|
1614005006NRG24190720230675993
|
3955433460
|
19/07/2023
|
Baby
|
Baby
|
1614005006WL028661
|
00078
|
CNRB0014040
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KL1614005006_200623FTO_221487
|
1614005006NRG24200620230401376
|
2810684896
|
20/06/2023
|
Sarika
|
Sarika
|
1614005006WL018115
|
00415
|
SBIN0070383
|
999
|
28/06/2023
|
Account closed
|
885
|
KL1614005006_200723APB_FTO_315428
|
1614005006NRG24200720230708375
|
3952569310
|
20/07/2023
|
ChandrikaDevi
|
ChandrikaDevi
|
1614005006WL029872
|
00415
|
SBIN0070383
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
KL1614005006_200723APB_FTO_315477
|
1614005006NRG24200720230708647
|
3952567579
|
20/07/2023
|
VasanthaKumari
|
VasanthaKumari
|
1614005006WL029879
|
00078
|
CNRB0006603
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KL1614005006_210324APB_FTO_1185978
|
1614005006NRG24210320243126695
|
3105514886
|
21/03/2024
|
Premalatha
|
Premalatha
|
1614005006WL148013
|
00078
|
CNRB0014040
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
KL1614005006_210723APB_FTO_320266
|
1614005006NRG24210720230727157
|
3955348167
|
21/07/2023
|
Nirmala K
|
Nirmala K
|
1614005006WL030566
|
00415
|
SBIN0070383
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
KL1614005006_210823APB_FTO_428183
|
1614005006NRG24210820231134602
|
5798719946
|
21/08/2023
|
Anitha B
|
Anitha B
|
1614005006WL046269
|
00078
|
CNRB0006603
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KL1614005006_211023APB_FTO_619949
|
1614005006NRG24211020231750842
|
8020656421
|
21/10/2023
|
Sura
|
Sura
|
1614005006WL074118
|
00415
|
SBIN0071176
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KL1614005006_211023APB_FTO_619949
|
1614005006NRG24211020231750862
|
8020656428
|
21/10/2023
|
Sajitha
|
Sajitha
|
1614005006WL074118
|
00415
|
SBIN0071176
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KL1614005006_221123APB_FTO_731967
|
1614005006NRG24221120232101888
|
8997579869
|
22/11/2023
|
Syamala.C
|
Syamala.C
|
1614005006WL090699
|
00415
|
SBIN0070383
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KL1614005006_230823APB_FTO_437303
|
1614005006NRG24230820231173803
|
5797155727
|
23/08/2023
|
Haseena
|
Haseena
|
1614005006WL047901
|
00415
|
SBIN0070026
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KL1614005006_240523APB_FTO_126191
|
1614005006NRG24240520230163526
|
1986514720
|
24/05/2023
|
NISHA
|
NISHA
|
1614005006WL008455
|
00415
|
SBIN0070383
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
KL1614005006_240623APB_FTO_237021
|
1614005006NRG24240620230445873
|
2862138288
|
24/06/2023
|
Sreekala
|
Sreekala
|
1614005006WL019716
|
00415
|
SBIN0070383
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
KL1614005006_240823APB_FTO_443003
|
1614005006NRG24240820231202131
|
5796907071
|
24/08/2023
|
Pushpamma.R
|
Pushpamma.R
|
1614005006WL048900
|
00415
|
SBIN0070383
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KL1614005006_240823APB_FTO_443003
|
1614005006NRG24240820231202179
|
5796907084
|
24/08/2023
|
Lilli
|
Lilli
|
1614005006WL048900
|
00415
|
SBIN0070383
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
KL1614005006_260923APB_FTO_517270
|
1614005006NRG24260920231417974
|
7282131502
|
26/09/2023
|
VasanthaKumari
|
VasanthaKumari
|
1614005006WL059162
|
00078
|
CNRB0006603
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KL1614005006_260923APB_FTO_521001
|
1614005006NRG24260920231430934
|
7285985317
|
26/09/2023
|
Jayakumari
|
Jayakumari
|
1614005006WL059754
|
00415
|
SBIN0013221
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KL1614005006_010823FTO_352933
|
1614005006NRG24280720230797847
|
4283921897
|
01/08/2023
|
Leela T
|
Leela T
|
1614005WL0033353
|
00415
|
SBIN0070383
|
1332
|
07/08/2023
|
Account closed
|
901
|
KL1614005006_290723APB_FTO_344297
|
1614005006NRG24290720230817759
|
4139538592
|
29/07/2023
|
Subhadrakumary
|
Subhadrakumary
|
1614005006WL033987
|
00415
|
SBIN0070383
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KL1614005006_300324APB_FTO_1233048
|
1614005006NRG24300320243203377
|
3102539105
|
30/03/2024
|
Suma S
|
Suma S
|
1614005006WL153970
|
00415
|
SBIN0013221
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KL1614005006_300324APB_FTO_1233048
|
1614005006NRG24300320243203378
|
3102539106
|
30/03/2024
|
Suma S
|
Suma S
|
1614005006WL153970
|
00415
|
SBIN0013221
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
KL1614005006_300523APB_FTO_144653
|
1614005006NRG24300520230199071
|
2018056667
|
30/05/2023
|
Nirmala
|
Nirmala
|
1614005006WL009975
|
00415
|
SBIN0070383
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
KL1614005006_300623APB_FTO_253301
|
1614005006NRG24300620230506106
|
3284714481
|
30/06/2023
|
Vasantha Kumari B
|
Vasantha Kumari B
|
1614005006WL022029
|
00078
|
CNRB0006603
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KL1614005006_300923APB_FTO_538573
|
1614005006NRG24300920231488596
|
7327191735
|
30/09/2023
|
Rema devi
|
Rema devi
|
1614005006WL062398
|
00415
|
SBIN0007898
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KL1614005004_231223APB_FTO_874128
|
1614005004NRG24231220232446842
|
1670851692
|
23/12/2023
|
G Leela
|
G Leela
|
1614005004WL107551
|
00415
|
SBIN0070356
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KL1614005004_250823APB_FTO_445599
|
1614005004NRG24250820231212018
|
5794718758
|
25/08/2023
|
Usha S
|
Usha S
|
1614005004WL049278
|
00078
|
CNRB0014037
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KL1614005004_250823APB_FTO_445599
|
1614005004NRG24250820231212030
|
5794718761
|
25/08/2023
|
Maya
|
Maya
|
1614005004WL049278
|
00657
|
KLGB0040377
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KL1614005004_250823APB_FTO_445599
|
1614005004NRG24250820231212037
|
5794718759
|
25/08/2023
|
Bindhu S
|
Bindhu S
|
1614005004WL049278
|
00657
|
KLGB0040377
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KL1614005004_260923APB_FTO_517030
|
1614005004NRG24260920231417302
|
7275918368
|
26/09/2023
|
Lathika S
|
Lathika S
|
1614005004WL059123
|
00078
|
CNRB0014037
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KL1614005004_290423APB_FTO_56464
|
1614005004NRG24290420230034540
|
1748713454
|
29/04/2023
|
Kumary Sajitha
|
Kumary Sajitha
|
1614005004WL002133
|
00657
|
KLGB0040377
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KL1614005004_300324APB_FTO_1233365
|
1614005004NRG24300320243203777
|
3105528420
|
30/03/2024
|
Amili D
|
Amili D
|
1614005004WL154000
|
00415
|
SBIN0070356
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KL1614005004_301023APB_FTO_647272
|
1614005004NRG24301020231840492
|
8021744148
|
30/10/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
1614005004WL078086
|
00078
|
CNRB0000716
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KL1614005004_301023APB_FTO_647272
|
1614005004NRG24301020231840511
|
8021744149
|
30/10/2023
|
SINDHU
|
SINDHU
|
1614005004WL078086
|
00078
|
CNRB0014137
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KL1614005004_301123APB_FTO_769913
|
1614005004NRG24301120232197517
|
9004648850
|
30/11/2023
|
Rajithra K R
|
Rajithra K R
|
1614005004WL095178
|
00078
|
CNRB0003869
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
KL1614005005_031023APB_FTO_545307
|
1614005005NRG24031020231507283
|
7375966002
|
03/10/2023
|
VIJAYALEKSHMI
|
VIJAYALEKSHMI
|
1614005005WL063222
|
00078
|
CNRB0014016
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KL1614005005_031023APB_FTO_545351
|
1614005005NRG24031020231510081
|
7375967140
|
03/10/2023
|
SARASWATHI
|
SARASWATHI
|
1614005005WL063477
|
00657
|
KLGB0040381
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
KL1614005005_031023APB_FTO_545351
|
1614005005NRG24031020231510090
|
7375967181
|
03/10/2023
|
APPU G
|
APPU G
|
1614005005WL063477
|
00657
|
KLGB0040325
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
KL1614005005_061023APB_FTO_560477
|
1614005005NRG24031020231513482
|
7361374224
|
06/10/2023
|
Lathika B
|
Lathika B
|
1614005005WL063612
|
00415
|
SBIN0070307
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
KL1614005005_050523APB_FTO_68037
|
1614005005NRG24050520230051251
|
1748513071
|
05/05/2023
|
RADHA KRISHNAN K
|
RADHA KRISHNAN K
|
1614005005WL003173
|
00468
|
UBIN0566209
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
KL1614005005_050623APB_FTO_166781
|
1614005005NRG24050620230250245
|
2398649213
|
05/06/2023
|
Rani S
|
Rani S
|
1614005005WL012193
|
00415
|
SBIN0070035
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
KL1614005005_050823APB_FTO_370324
|
1614005005NRG24050820230908104
|
5792841524
|
05/08/2023
|
S LALITHAMBIKA
|
S LALITHAMBIKA
|
1614005005WL037441
|
00127
|
FDRL0001549
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
KL1614005005_051223APB_FTO_790527
|
1614005005NRG24051220232249193
|
1670196857
|
05/12/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL097696
|
00468
|
UBIN0566209
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KL1614005005_051223APB_FTO_790527
|
1614005005NRG24051220232249252
|
1670196820
|
05/12/2023
|
SARASWATHI
|
SARASWATHI
|
1614005005WL097697
|
00657
|
KLGB0040381
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
KL1614005005_081223APB_FTO_806197
|
1614005005NRG24081220232283487
|
1662659819
|
08/12/2023
|
SAROJAM C
|
SAROJAM C
|
1614005005WL099273
|
00657
|
KLGB0040325
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
KL1614005005_081223APB_FTO_808409
|
1614005005NRG24081220232289919
|
1669976613
|
08/12/2023
|
MINI B
|
MINI B
|
1614005005WL099611
|
00078
|
CNRB0002995
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
KL1614005005_081223APB_FTO_808409
|
1614005005NRG24081220232289925
|
1669976645
|
08/12/2023
|
RIJI A
|
RIJI A
|
1614005005WL099613
|
00657
|
KLGB0040381
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
KL1614005005_100523APB_FTO_82266
|
1614005005NRG24100520230072799
|
1750200153
|
10/05/2023
|
Chandran C
|
Chandran C
|
1614005005WL004357
|
00468
|
UBIN0566209
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
KL1614005005_100723APB_FTO_283334
|
1614005005NRG24100720230584296
|
3439540683
|
10/07/2023
|
ARCHANA S
|
ARCHANA S
|
1614005005WL025199
|
00657
|
KLGB0040381
|
999
|
14/07/2023
|
Account closed
|
931
|
KL1614005005_110423APB_FTO_26347
|
1614005005NRG24110420230001468
|
1690529131
|
11/04/2023
|
APPU G
|
APPU G
|
1614005005WL000103
|
00657
|
KLGB0040325
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KL1614005005_120523APB_FTO_85940
|
1614005005NRG24110520230078120
|
1750131667
|
12/05/2023
|
MINI B
|
MINI B
|
1614005005WL004580
|
00127
|
FDRL0001733
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
KL1614005005_120423APB_FTO_28461
|
1614005005NRG24120420230003981
|
1690529152
|
12/04/2023
|
Rani S
|
Rani S
|
1614005005WL000246
|
00657
|
KLGB0040381
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KL1614005005_140723APB_FTO_300991
|
1614005005NRG24130720230630160
|
3601994035
|
14/07/2023
|
ARCHANA S
|
ARCHANA S
|
1614005005WL026985
|
00657
|
KLGB0040381
|
666
|
20/07/2023
|
Account closed
|
935
|
KL1614005005_131023APB_FTO_588322
|
1614005005NRG24131020231648688
|
7376361162
|
13/10/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL069741
|
00468
|
UBIN0566209
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
KL1614005005_131223APB_FTO_825792
|
1614005005NRG24131220232333102
|
1672166727
|
13/12/2023
|
VASANTHA K
|
VASANTHA K
|
1614005005WL101817
|
00468
|
UBIN0566209
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
KL1614005005_191023APB_FTO_607596
|
1614005005NRG24181020231687754
|
8021455197
|
19/10/2023
|
SARASWATHI
|
SARASWATHI
|
1614005005WL071392
|
00657
|
KLGB0040381
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
KL1614005005_191023APB_FTO_607596
|
1614005005NRG24181020231687765
|
8021455232
|
19/10/2023
|
APPU G
|
APPU G
|
1614005005WL071392
|
00657
|
KLGB0040325
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
KL1614005005_190523APB_FTO_110683
|
1614005005NRG24190520230129062
|
1878089140
|
19/05/2023
|
RADHA KRISHNAN K
|
RADHA KRISHNAN K
|
1614005005WL006937
|
00468
|
UBIN0566209
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KL1614005005_201023APB_FTO_614228
|
1614005005NRG24201020231729599
|
8021795775
|
20/10/2023
|
Lathika B
|
Lathika B
|
1614005005WL073079
|
00415
|
SBIN0070307
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KL1614005005_220224APB_FTO_1073239
|
1614005005NRG24210220242893918
|
2894401355
|
22/02/2024
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL132319
|
00468
|
UBIN0566209
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KL1614005005_210723APB_FTO_320559
|
1614005005NRG24210720230726291
|
3955153099
|
21/07/2023
|
APPU G
|
APPU G
|
1614005005WL030515
|
00657
|
KLGB0040381
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
KL1614005005_211223APB_FTO_860495
|
1614005005NRG24211220232408817
|
1679340751
|
21/12/2023
|
SREEKALA
|
SREEKALA
|
1614005005WL105701
|
00468
|
UBIN0566209
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
KL1614005005_220623APB_FTO_228063
|
1614005005NRG24220620230420278
|
2803305108
|
22/06/2023
|
VASANTHA
|
VASANTHA
|
1614005005WL018743
|
00468
|
UBIN0566209
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KL1614005005_230523APB_FTO_122667
|
1614005005NRG24230520230152788
|
1986256127
|
23/05/2023
|
APPU G
|
APPU G
|
1614005005WL007965
|
00657
|
KLGB0040381
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
KL1614005005_270423APB_FTO_50548
|
1614005005NRG24270420230024623
|
1748598490
|
27/04/2023
|
RIJI A
|
RIJI A
|
1614005005WL001617
|
00657
|
KLGB0040381
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KL1614005005_270523APB_FTO_137890
|
1614005005NRG24270520230186132
|
1986253445
|
27/05/2023
|
RADHA KRISHNAN K
|
RADHA KRISHNAN K
|
1614005005WL009432
|
00468
|
UBIN0566209
|
333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KL1614005005_281123APB_FTO_753110
|
1614005005NRG24281120232162457
|
9007481523
|
28/11/2023
|
SARASWATHI
|
SARASWATHI
|
1614005005WL093552
|
00657
|
KLGB0040381
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
KL1614005005_281123APB_FTO_753110
|
1614005005NRG24281120232162467
|
9007481560
|
28/11/2023
|
APPU G
|
APPU G
|
1614005005WL093552
|
00657
|
KLGB0040381
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
KL1614005005_301223APB_FTO_895305
|
1614005005NRG24281220232476442
|
1741640429
|
30/12/2023
|
SREEKALA
|
SREEKALA
|
1614005005WL109001
|
00468
|
UBIN0566209
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
KL1614005005_290723APB_FTO_341999
|
1614005005NRG24290720230807355
|
4139562631
|
29/07/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL033676
|
00468
|
UBIN0566209
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
KL1614005005_300923APB_FTO_535179
|
1614005005NRG24290920231457954
|
7326529310
|
30/09/2023
|
SUKANYA J R
|
SUKANYA J R
|
1614005005WL061002
|
00468
|
UBIN0566209
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
953
|
KL1614005005_301023APB_FTO_648785
|
1614005005NRG24301020231843627
|
8022894175
|
30/10/2023
|
SARASWATHI
|
SARASWATHI
|
1614005005WL078246
|
00657
|
KLGB0040381
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
KL1614005005_301023APB_FTO_648785
|
1614005005NRG24301020231843638
|
8022894063
|
30/10/2023
|
APPU G
|
APPU G
|
1614005005WL078246
|
00657
|
KLGB0040325
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KL1614005005_310324APB_FTO_1235909
|
1614005005NRG24310320243205626
|
3103802394
|
31/03/2024
|
RIJI A
|
RIJI A
|
1614005005WL154232
|
00657
|
KLGB0040381
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KL1614005005_310523APB_FTO_151605
|
1614005005NRG24310520230215461
|
2294747404
|
31/05/2023
|
Sakunthala T
|
Sakunthala T
|
1614005005WL010759
|
00078
|
CNRB0002995
|
333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
KL1614005006_010623APB_FTO_155348
|
1614005006NRG24010620230224005
|
2403868100
|
01/06/2023
|
Vasantha Kumari B
|
Vasantha Kumari B
|
1614005006WL011131
|
00078
|
CNRB0006603
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KL1614005006_011123APB_FTO_654658
|
1614005006NRG24011120231861669
|
8020504357
|
01/11/2023
|
Sheeja T
|
Sheeja T
|
1614005006WL079141
|
00415
|
SBIN0071176
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KL1614005006_011223APB_FTO_772533
|
1614005006NRG24011220232201843
|
9004648458
|
01/12/2023
|
Thankamani. S
|
Thankamani. S
|
1614005006WL095440
|
00415
|
SBIN0070383
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KL1614005006_020623APB_FTO_156474
|
1614005006NRG24020620230226472
|
2340230365
|
02/06/2023
|
NISHA
|
NISHA
|
1614005006WL011241
|
00415
|
SBIN0070383
|
1998
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KL1614005006_021123APB_FTO_658204
|
1614005006NRG24021120231870763
|
8022596042
|
02/11/2023
|
Suma S
|
Suma S
|
1614005006WL079620
|
00415
|
SBIN0070383
|
666
|
27/11/2023
|
Account closed
|
962
|
KL1614005006_050623APB_FTO_166648
|
1614005006NRG24050620230245993
|
2386754682
|
05/06/2023
|
Sulochana
|
Sulochana
|
1614005006WL012032
|
00415
|
SBIN0071176
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
KL1614005006_051023APB_FTO_556322
|
1614005006NRG24051020231548519
|
7375908565
|
05/10/2023
|
Reetha
|
Reetha
|
1614005006WL065148
|
00415
|
SBIN0070383
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
KL1614005006_051023APB_FTO_556322
|
1614005006NRG24051020231548571
|
7375908541
|
05/10/2023
|
Sunija S
|
Sunija S
|
1614005006WL065148
|
00415
|
SBIN0013221
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
KL1614005006_070823APB_FTO_372606
|
1614005006NRG24070820230926417
|
5792784095
|
07/08/2023
|
Sunija S
|
Sunija S
|
1614005006WL038123
|
00415
|
SBIN0013221
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
KL1614005006_080923APB_FTO_468171
|
1614005006NRG24080920231264824
|
5799837620
|
08/09/2023
|
Subhadrakumary
|
Subhadrakumary
|
1614005006WL051908
|
00415
|
SBIN0070383
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
KL1614005006_081123APB_FTO_679299
|
1614005006NRG24081120231944836
|
8022536469
|
08/11/2023
|
Pushpa Bhai
|
Pushpa Bhai
|
1614005006WL082955
|
00415
|
SBIN0070383
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KL1614005006_081123APB_FTO_679048
|
1614005006NRG24081120231945093
|
8022830267
|
08/11/2023
|
Suma S
|
Suma S
|
1614005006WL082973
|
00415
|
SBIN0070383
|
1998
|
27/11/2023
|
Account closed
|
969
|
KL1614005006_090124APB_FTO_924886
|
1614005006NRG24090120242560919
|
1907807534
|
09/01/2024
|
Premalatha
|
Premalatha
|
1614005006WL113366
|
00078
|
CNRB0014040
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
KL1614005006_100823APB_FTO_386794
|
1614005006NRG24100820230975928
|
5797304613
|
10/08/2023
|
Chandrika Devi
|
Chandrika Devi
|
1614005006WL040066
|
00415
|
SBIN0070383
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
KL1614005006_101023APB_FTO_574865
|
1614005006NRG24101020231596830
|
7377537605
|
10/10/2023
|
Lilli
|
Lilli
|
1614005006WL067515
|
00415
|
SBIN0070383
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
KL1614005006_110923APB_FTO_470709
|
1614005006NRG24110920231270943
|
7129123835
|
11/09/2023
|
Baby
|
Baby
|
1614005006WL052172
|
00078
|
CNRB0014040
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
KL1614005006_120723APB_FTO_294107
|
1614005006NRG24120720230624663
|
3504904872
|
12/07/2023
|
Nirmala
|
Nirmala
|
1614005006WL026772
|
00415
|
SBIN0070383
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
KL1614005006_130324APB_FTO_1151218
|
1614005006NRG24130320243066208
|
3104799295
|
13/03/2024
|
Premalatha
|
Premalatha
|
1614005006WL143487
|
00078
|
CNRB0014040
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KL1614005006_130623APB_FTO_193454
|
1614005006NRG24130620230326598
|
2605002630
|
13/06/2023
|
Anandhavally Amma
|
Anandhavally Amma
|
1614005006WL015230
|
00415
|
SBIN0013221
|
1332
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
KL1614005006_130623APB_FTO_193454
|
1614005006NRG24130620230326626
|
2605002684
|
13/06/2023
|
Premalatha
|
Premalatha
|
1614005006WL015230
|
00078
|
CNRB0014040
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
KL1614005006_130623APB_FTO_193454
|
1614005006NRG24130620230326629
|
2605002685
|
13/06/2023
|
Hazeena N
|
Hazeena N
|
1614005006WL015230
|
00078
|
CNRB0014040
|
999
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
KL1614005006_131123APB_FTO_693562
|
1614005006NRG24131120231989544
|
8992900828
|
13/11/2023
|
Syamala.C
|
Syamala.C
|
1614005006WL084892
|
00415
|
SBIN0070383
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KL1614005006_141123APB_FTO_701867
|
1614005006NRG24141120232018478
|
8999839675
|
14/11/2023
|
Ruth. M
|
Ruth. M
|
1614005006WL086368
|
00415
|
SBIN0070383
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KL1614005006_150723FTO_303329
|
1614005006NRG24150720230654175
|
3601588958
|
15/07/2023
|
Leela T
|
Leela T
|
1614005WL0027880
|
00415
|
SBIN0071176
|
1332
|
20/07/2023
|
Account closed
|
981
|
KL1614005006_150723APB_FTO_306786
|
1614005006NRG24150720230663237
|
3602031194
|
15/07/2023
|
Sura
|
Sura
|
1614005006WL028275
|
00415
|
SBIN0070383
|
333
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
KL1614005006_150723APB_FTO_306786
|
1614005006NRG24150720230663254
|
3602031166
|
15/07/2023
|
Sajitha
|
Sajitha
|
1614005006WL028275
|
00415
|
SBIN0070383
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KL1614005006_180523APB_FTO_106994
|
1614005006NRG24170520230111927
|
1858334400
|
18/05/2023
|
NISHA
|
NISHA
|
1614005006WL006251
|
00415
|
SBIN0070383
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KL1614005006_180523APB_FTO_106852
|
1614005006NRG24180520230121728
|
1858682194
|
18/05/2023
|
LaijaJasmin
|
LaijaJasmin
|
1614005006WL006619
|
00415
|
SBIN0070383
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KL1614005006_190324APB_FTO_1176722
|
1614005006NRG24190320243110992
|
3102262129
|
19/03/2024
|
Premalatha
|
Premalatha
|
1614005006WL146757
|
00078
|
CNRB0014040
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KL1614005006_190523APB_FTO_110815
|
1614005006NRG24190520230130362
|
1860802806
|
19/05/2023
|
Chandrika M
|
Chandrika M
|
1614005006WL006977
|
00078
|
CNRB0006603
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KL1614005006_190523APB_FTO_110815
|
1614005006NRG24190520230130373
|
1860802814
|
19/05/2023
|
Pankajamani.S
|
Pankajamani.S
|
1614005006WL006977
|
00415
|
SBIN0071176
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KL1614005006_190523APB_FTO_110815
|
1614005006NRG24190520230130374
|
1860802820
|
19/05/2023
|
Sudha B
|
Sudha B
|
1614005006WL006977
|
00415
|
SBIN0071176
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KL1614005006_190523APB_FTO_110815
|
1614005006NRG24190520230130400
|
1860802803
|
19/05/2023
|
Thankam R
|
Thankam R
|
1614005006WL006977
|
00415
|
SBIN0071176
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
KL1614005006_190723APB_FTO_308793
|
1614005006NRG24190720230670211
|
3952483256
|
19/07/2023
|
Anitha B
|
Anitha B
|
1614005006WL028505
|
00078
|
CNRB0006603
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
KL1614005006_201023APB_FTO_615955
|
1614005006NRG24201020231736992
|
8021783462
|
20/10/2023
|
Premalatha
|
Premalatha
|
1614005006WL073420
|
00078
|
CNRB0014040
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
KL1614005006_220723APB_FTO_324627
|
1614005006NRG24220720230741658
|
3955772430
|
22/07/2023
|
Saritha G S
|
Saritha G S
|
1614005006WL031095
|
00177
|
IOBA0003149
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KL1614005006_220823APB_FTO_430024
|
1614005006NRG24220820231145239
|
5796024686
|
22/08/2023
|
Sura
|
Sura
|
1614005006WL046685
|
00415
|
SBIN0071176
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
KL1614005006_220823APB_FTO_430024
|
1614005006NRG24220820231145256
|
5796024651
|
22/08/2023
|
Sajitha
|
Sajitha
|
1614005006WL046685
|
00415
|
SBIN0071176
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
KL1614005006_231223APB_FTO_874048
|
1614005006NRG24231220232444380
|
1679531466
|
23/12/2023
|
Syamala.C
|
Syamala.C
|
1614005006WL107390
|
00415
|
SBIN0070383
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
KL1614005006_240523APB_FTO_125461
|
1614005006NRG24240520230162332
|
1986139075
|
24/05/2023
|
Pankajamani.S
|
Pankajamani.S
|
1614005006WL008419
|
00415
|
SBIN0071176
|
333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
KL1614005006_240623APB_FTO_235951
|
1614005006NRG24240620230444159
|
2865865771
|
24/06/2023
|
Vasantha Kumari B
|
Vasantha Kumari B
|
1614005006WL019647
|
00078
|
CNRB0006603
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
KL1614005006_240623APB_FTO_237089
|
1614005006NRG24240620230446138
|
2862140156
|
24/06/2023
|
Sathyadas
|
Sathyadas
|
1614005006WL019723
|
00078
|
CNRB0014040
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
KL1614005006_240823APB_FTO_443098
|
1614005006NRG24240820231202806
|
5797057889
|
24/08/2023
|
Nirmala K
|
Nirmala K
|
1614005006WL048916
|
00415
|
SBIN0070383
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
KL1614005006_241123APB_FTO_742913
|
1614005006NRG24241120232138505
|
8997563373
|
24/11/2023
|
Lolamani
|
Lolamani
|
1614005006WL092425
|
00415
|
SBIN0070383
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
KL1614005006_250324APB_FTO_1205565
|
1614005006NRG24250320243160863
|
3106893287
|
25/03/2024
|
Premalatha
|
Premalatha
|
1614005006WL150470
|
00078
|
CNRB0014040
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
KL1614005006_250923FTO_511891
|
1614005006NRG24250920231398810
|
7256530946
|
25/09/2023
|
Vimala
|
Vimala
|
1614005WL0058184
|
00415
|
SBIN0070383
|
666
|
09/11/2023
|
Account closed
|
1003
|
KL1614005006_280224APB_FTO_1099538
|
1614005006NRG24280220242954000
|
3105663906
|
28/02/2024
|
Kumari Sherlet Pushpam
|
Kumari Sherlet Pushpam
|
1614005006WL136101
|
00415
|
SBIN0070383
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KL1614005006_290723APB_FTO_341726
|
1614005006NRG24290720230804520
|
4139169870
|
29/07/2023
|
VasanthaKumari
|
VasanthaKumari
|
1614005006WL033583
|
00078
|
CNRB0006603
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KL1614005006_290723APB_FTO_344228
|
1614005006NRG24290720230817432
|
4137482227
|
29/07/2023
|
Lilli
|
Lilli
|
1614005006WL033977
|
00415
|
SBIN0070383
|
1332
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KL1614005006_300623APB_FTO_253017
|
1614005006NRG24300620230505547
|
3284774301
|
30/06/2023
|
Nirmala
|
Nirmala
|
1614005006WL022005
|
00415
|
SBIN0070383
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
KL1614005006_300623APB_FTO_254180
|
1614005006NRG24300620230508942
|
3284767844
|
30/06/2023
|
Baby
|
Baby
|
1614005006WL022125
|
00078
|
CNRB0014040
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
KL1614005006_300623APB_FTO_254213
|
1614005006NRG24300620230509132
|
3284612776
|
30/06/2023
|
Saritha G S
|
Saritha G S
|
1614005006WL022132
|
00177
|
IOBA0003149
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KL1614005006_300923APB_FTO_537138
|
1614005006NRG24300920231485238
|
7329039814
|
30/09/2023
|
Lilli
|
Lilli
|
1614005006WL062191
|
00415
|
SBIN0070383
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
KL1614005007_040523APB_FTO_66278
|
1614005007NRG24020520230037617
|
1748518745
|
04/05/2023
|
sulochana
|
sulochana
|
1614005007WL002363
|
00078
|
CNRB0002995
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
KL1614005007_050523APB_FTO_68758
|
1614005007NRG24050520230052809
|
1748785029
|
05/05/2023
|
AMBILI.R
|
AMBILI.R
|
1614005007WL003223
|
00415
|
SBIN0013221
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
KL1614005007_050823APB_FTO_369630
|
1614005007NRG24050820230911937
|
5799781854
|
05/08/2023
|
GEETHA.B
|
GEETHA.B
|
1614005007WL037570
|
00415
|
SBIN0013221
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
KL1614005007_051223APB_FTO_788051
|
1614005007NRG24051220232243797
|
9004623276
|
05/12/2023
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL097418
|
00415
|
SBIN0013221
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
KL1614005007_110823APB_FTO_393477
|
1614005007NRG24100820230986053
|
5797008921
|
11/08/2023
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL040434
|
00415
|
SBIN0013221
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
KL1614005007_120723APB_FTO_291879
|
1614005007NRG24120720230615524
|
3506430069
|
12/07/2023
|
SULOCHANA AMMA B
|
SULOCHANA AMMA B
|
1614005007WL026394
|
00078
|
CNRB0014038
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
KL1614005002_140723APB_FTO_298849
|
1614005002NRG24130720230631009
|
3602018117
|
14/07/2023
|
BHUVANACHANDRAN S
|
BHUVANACHANDRAN S
|
1614005002WL027024
|
00415
|
SBIN0070019
|
1332
|
20/07/2023
|
Account closed
|
1017
|
KL1614005002_131023APB_FTO_588228
|
1614005002NRG24131020231647682
|
7377221494
|
13/10/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL069701
|
00415
|
SBIN0070019
|
330
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
KL1614005002_140623APB_FTO_197372
|
1614005002NRG24140620230335471
|
2662421323
|
14/06/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL015566
|
00657
|
KLGB0040638
|
666
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
KL1614005002_141223APB_FTO_831704
|
1614005002NRG24141220232343836
|
1902370883
|
14/12/2023
|
JAYA N
|
JAYA N
|
1614005002WL102428
|
00657
|
KLGB0040381
|
1660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
KL1614005002_160324APB_FTO_1167209
|
1614005002NRG24160320243095601
|
3156259851
|
16/03/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL145510
|
00415
|
SBIN0070049
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
KL1614005002_160823APB_FTO_403428
|
1614005002NRG24160820231035717
|
5792753198
|
16/08/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL042464
|
00691
|
IPOS0000001
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
KL1614005002_160823APB_FTO_403479
|
1614005002NRG24160820231036722
|
5792760138
|
16/08/2023
|
BHUVANACHANDRAN S
|
BHUVANACHANDRAN S
|
1614005002WL042486
|
00415
|
SBIN0070019
|
1665
|
21/09/2023
|
Account closed
|
1023
|
KL1614005002_191223APB_FTO_853536
|
1614005002NRG24191220232388859
|
1679467491
|
19/12/2023
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL104642
|
00415
|
SBIN0070049
|
1328
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
KL1614005002_211023APB_FTO_618426
|
1614005002NRG24211020231745597
|
8020714570
|
21/10/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL073840
|
00415
|
SBIN0070019
|
1328
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
KL1614005002_211223APB_FTO_863573
|
1614005002NRG24211220232418670
|
1662626967
|
21/12/2023
|
SULOCHANA S
|
SULOCHANA S
|
1614005002WL106143
|
00415
|
SBIN0070307
|
664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
KL1614005002_230224APB_FTO_1078384
|
1614005002NRG24230220242911156
|
3102694615
|
23/02/2024
|
SAKUTHALA
|
SAKUTHALA
|
1614005002WL133311
|
00415
|
SBIN0070019
|
1328
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
KL1614005002_230923APB_FTO_509604
|
1614005002NRG24230920231392877
|
7281325365
|
23/09/2023
|
SUGANTHI.R
|
SUGANTHI.R
|
1614005002WL057871
|
00415
|
SBIN0070019
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KL1614005002_240823APB_FTO_440322
|
1614005002NRG24240820231186583
|
5795931364
|
24/08/2023
|
SreeKumari.K.S
|
SreeKumari.K.S
|
1614005002WL048337
|
00545
|
CSBK0000070
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
KL1614005002_250423APB_FTO_47150
|
1614005002NRG24250420230019900
|
1748701981
|
25/04/2023
|
Leela. B
|
Leela. B
|
1614005002WL001354
|
00415
|
SBIN0070307
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
KL1614005002_251023APB_FTO_627325
|
1614005002NRG24251020231779549
|
8020691251
|
25/10/2023
|
Mrs THANKAMANI K
|
Mrs THANKAMANI K
|
1614005002WL075356
|
00657
|
KLGB0040381
|
1328
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
KL1614005002_251023APB_FTO_627325
|
1614005002NRG24251020231779563
|
8020691244
|
25/10/2023
|
JAYA M
|
JAYA M
|
1614005002WL075356
|
00078
|
CNRB0002995
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KL1614005002_270523FTO_140020
|
1614005002NRG24270520230190607
|
1985746671
|
27/05/2023
|
SHEEJA.S
|
SHEEJA.S
|
1614005WL0009626
|
00078
|
CNRB0003498
|
1665
|
31/05/2023
|
Account closed
|
1033
|
KL1614005002_270523FTO_140020
|
1614005002NRG24270520230190608
|
1985746672
|
27/05/2023
|
SHEEJA.S
|
SHEEJA.S
|
1614005WL0009626
|
00078
|
CNRB0003498
|
311
|
31/05/2023
|
Account closed
|
1034
|
KL1614005002_270923APB_FTO_523926
|
1614005002NRG24270920231440778
|
7256508043
|
27/09/2023
|
BIJUKUMAR.T.R
|
BIJUKUMAR.T.R
|
1614005002WL060218
|
00415
|
SBIN0070019
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
KL1614005002_290224APB_FTO_1103118
|
1614005002NRG24290220242961052
|
3105599378
|
29/02/2024
|
KAMALAM. C
|
KAMALAM. C
|
1614005002WL136601
|
00415
|
SBIN0070019
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KL1614005002_290224APB_FTO_1103889
|
1614005002NRG24290220242962649
|
3103894754
|
29/02/2024
|
SUMANGALA.R
|
SUMANGALA.R
|
1614005002WL136682
|
00415
|
SBIN0070049
|
996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KL1614005002_291123APB_FTO_756180
|
1614005002NRG24291120232170708
|
9000164423
|
29/11/2023
|
HIMAJA S
|
HIMAJA S
|
1614005002WL093935
|
00415
|
SBIN0070307
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
KL1614005002_291123APB_FTO_756180
|
1614005002NRG24291120232170712
|
9000164417
|
29/11/2023
|
NIRMALA P
|
NIRMALA P
|
1614005002WL093935
|
00657
|
KLGB0040381
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
KL1614005002_300124APB_FTO_998578
|
1614005002NRG24300120242727018
|
2141899477
|
30/01/2024
|
Ambili Satheeshan
|
Ambili Satheeshan
|
1614005002WL122175
|
00415
|
SBIN0070019
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KL1614005002_300124APB_FTO_998462
|
1614005002NRG24300120242727981
|
2141899057
|
30/01/2024
|
SAKUTHALA
|
SAKUTHALA
|
1614005002WL122224
|
00415
|
SBIN0070019
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KL1614005003_040124APB_FTO_907573
|
1614005003NRG24040120242520636
|
1905894952
|
04/01/2024
|
Nirmala
|
Nirmala
|
1614005003WL111361
|
00415
|
SBIN0070738
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
KL1614005003_050523APB_FTO_69178
|
1614005003NRG24050520230052725
|
1748831460
|
05/05/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL003222
|
00415
|
SBIN0070738
|
1872
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KL1614005003_051023APB_FTO_556286
|
1614005003NRG24051020231548910
|
7350101888
|
05/10/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL065162
|
00415
|
SBIN0070738
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
KL1614005003_071023APB_FTO_563224
|
1614005003NRG24071020231569893
|
7361910223
|
07/10/2023
|
Sumalatha
|
Sumalatha
|
1614005003WL066160
|
00415
|
SBIN0070738
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KL1614005003_081123APB_FTO_676727
|
1614005003NRG24081120231935260
|
8021756830
|
08/11/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL082439
|
00415
|
SBIN0070738
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KL1614005003_081123APB_FTO_676727
|
1614005003NRG24081120231935289
|
8021756804
|
08/11/2023
|
Prasanna R
|
Prasanna R
|
1614005003WL082439
|
00415
|
SBIN0070738
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
KL1614005003_090823APB_FTO_382408
|
1614005003NRG24090820230959990
|
5799965638
|
09/08/2023
|
Pushpakumari
|
Pushpakumari
|
1614005003WL039496
|
00415
|
SBIN0070738
|
1168
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KL1614005003_230224APB_FTO_1080523
|
1614005003NRG24230220242915018
|
3102274123
|
23/02/2024
|
PADMAJA
|
PADMAJA
|
1614005003WL133550
|
00415
|
SBIN0070738
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KL1614005003_230923APB_FTO_507408
|
1614005003NRG24230920231385952
|
7275808175
|
23/09/2023
|
Sumalatha
|
Sumalatha
|
1614005003WL057604
|
00415
|
SBIN0070738
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KL1614005003_260923APB_FTO_519163
|
1614005003NRG24260920231419855
|
7329010786
|
26/09/2023
|
PADMAJA
|
PADMAJA
|
1614005003WL059270
|
00415
|
SBIN0070738
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KL1614005003_300523APB_FTO_148037
|
1614005003NRG24300520230202864
|
2019703713
|
30/05/2023
|
APPUKUTTAN S
|
APPUKUTTAN S
|
1614005003WL010111
|
00415
|
SBIN0070032
|
1280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KL1614005003_300523APB_FTO_148037
|
1614005003NRG24300520230202894
|
2019703760
|
30/05/2023
|
Pushpakumari
|
Pushpakumari
|
1614005003WL010111
|
00415
|
SBIN0070738
|
1280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KL1614005004_030823FTO_362305
|
1614005004NRG24020820230866602
|
5792666232
|
03/08/2023
|
Lalitha S
|
Lalitha S
|
1614005WL0035790
|
00078
|
CNRB0014037
|
1665
|
21/09/2023
|
No Such Account
|
1054
|
KL1614005004_030723APB_FTO_264755
|
1614005004NRG24030720230536095
|
3326138179
|
03/07/2023
|
G Leela
|
G Leela
|
1614005004WL023250
|
00415
|
SBIN0070356
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
KL1614005004_030723APB_FTO_264755
|
1614005004NRG24030720230536096
|
3326138138
|
03/07/2023
|
Jinu
|
Jinu
|
1614005004WL023250
|
00657
|
KLGB0040377
|
999
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
KL1614005004_030723APB_FTO_264755
|
1614005004NRG24030720230536111
|
3326138134
|
03/07/2023
|
Lathika
|
Lathika
|
1614005004WL023250
|
00078
|
CNRB0014037
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
KL1614005004_040523APB_FTO_66002
|
1614005004NRG24040520230048739
|
1748518078
|
04/05/2023
|
SULOCHANA
|
SULOCHANA
|
1614005004WL002998
|
00415
|
SBIN0070356
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
KL1614005004_061123APB_FTO_671542
|
1614005004NRG24061120231909302
|
8021584969
|
06/11/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL081295
|
00415
|
SBIN0070356
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
KL1614005004_070324APB_FTO_1131770
|
1614005004NRG24070320243024632
|
3102256935
|
07/03/2024
|
Valsala
|
Valsala
|
1614005004WL140698
|
00415
|
SBIN0070356
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KL1614005004_070324APB_FTO_1131993
|
1614005004NRG24070320243025585
|
3102257760
|
07/03/2024
|
Usha S
|
Usha S
|
1614005004WL140741
|
00078
|
CNRB0014037
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
KL1614005004_071023APB_FTO_565699
|
1614005004NRG24071020231577309
|
7366166190
|
07/10/2023
|
Usha S
|
Usha S
|
1614005004WL066539
|
00078
|
CNRB0014037
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KL1614005004_071023APB_FTO_565699
|
1614005004NRG24071020231577319
|
7366166192
|
07/10/2023
|
Maya
|
Maya
|
1614005004WL066539
|
00657
|
KLGB0040377
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
KL1614005004_071023APB_FTO_565699
|
1614005004NRG24071020231577326
|
7366166191
|
07/10/2023
|
Bindhu S
|
Bindhu S
|
1614005004WL066539
|
00657
|
KLGB0040377
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
KL1614005004_081123APB_FTO_680991
|
1614005004NRG24081120231948520
|
8021445305
|
08/11/2023
|
Valsala
|
Valsala
|
1614005004WL083133
|
00415
|
SBIN0070356
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
KL1614005004_111223APB_FTO_815312
|
1614005004NRG24111220232307079
|
1662517199
|
11/12/2023
|
Nazeemz Rahim
|
Nazeemz Rahim
|
1614005004WL100571
|
00415
|
SBIN0070356
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
KL1614005004_120923APB_FTO_472901
|
1614005004NRG24120920231275916
|
7131434806
|
12/09/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL052471
|
00415
|
SBIN0070356
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
KL1614005004_131023APB_FTO_585256
|
1614005004NRG24131020231637733
|
7352719298
|
13/10/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL069227
|
00415
|
SBIN0070356
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
KL1614005004_131123APB_FTO_693736
|
1614005004NRG24131120231989844
|
8990449026
|
13/11/2023
|
Usha S
|
Usha S
|
1614005004WL084908
|
00078
|
CNRB0014037
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KL1614005004_140823APB_FTO_400999
|
1614005004NRG24140820231023989
|
5792823183
|
14/08/2023
|
Valsala
|
Valsala
|
1614005004WL041985
|
00415
|
SBIN0070356
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KL1614005004_160623APB_FTO_207151
|
1614005004NRG24160620230361993
|
2810714372
|
16/06/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL016550
|
00415
|
SBIN0070356
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
KL1614005004_190324APB_FTO_1175094
|
1614005004NRG24190320243108412
|
3104753789
|
19/03/2024
|
SAILA J
|
SAILA J
|
1614005004WL146577
|
00415
|
SBIN0070356
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
KL1614005004_190324APB_FTO_1175353
|
1614005004NRG24190320243108640
|
3105564201
|
19/03/2024
|
SOBHANA S
|
SOBHANA S
|
1614005004WL146604
|
00415
|
SBIN0070356
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
KL1614005004_190823APB_FTO_420865
|
1614005004NRG24190820231110903
|
5797118143
|
19/08/2023
|
CHANDRAKALA N
|
CHANDRAKALA N
|
1614005004WL045353
|
00415
|
SBIN0070356
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KL1614005004_210224APB_FTO_1070380
|
1614005004NRG24210220242892861
|
2894248468
|
21/02/2024
|
Amili D
|
Amili D
|
1614005004WL132250
|
00415
|
SBIN0070356
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KL1614005004_211023APB_FTO_620536
|
1614005004NRG24211020231752221
|
8020935136
|
21/10/2023
|
Reena C P
|
Reena C P
|
1614005004WL074195
|
00415
|
SBIN0070356
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
KL1614005004_220324APB_FTO_1192272
|
1614005004NRG24220320243138778
|
3106985920
|
22/03/2024
|
Amili D
|
Amili D
|
1614005004WL148903
|
00415
|
SBIN0070356
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KL1614005004_220823FTO_431181
|
1614005004NRG24220820231148011
|
5794471565
|
22/08/2023
|
Radhakrishnan nair
|
Radhakrishnan nair
|
1614005004WL046792
|
00415
|
SBIN0070356
|
2331
|
21/09/2023
|
No Such Account
|
1078
|
KL1614005004_230523APB_FTO_121285
|
1614005004NRG24230520230151513
|
1902434170
|
23/05/2023
|
Kumary Sajitha
|
Kumary Sajitha
|
1614005004WL007906
|
00657
|
KLGB0040377
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
KL1614005004_240623APB_FTO_237999
|
1614005004NRG24240620230447274
|
2862139944
|
24/06/2023
|
Vijayakumar M
|
Vijayakumar M
|
1614005004WL019783
|
00176
|
IDIB000P111
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
KL1614005004_290124APB_FTO_993431
|
1614005004NRG24290120242703995
|
2141962301
|
29/01/2024
|
Surendran
|
Surendran
|
1614005004WL121215
|
00415
|
SBIN0032677
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KL1614005004_300324APB_FTO_1233382
|
1614005004NRG24300320243203788
|
3104775816
|
30/03/2024
|
SAILA J
|
SAILA J
|
1614005004WL154001
|
00415
|
SBIN0070356
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
KL1614005004_300324APB_FTO_1233960
|
1614005004NRG24300320243204194
|
3103809617
|
30/03/2024
|
Rajithra K R
|
Rajithra K R
|
1614005004WL154038
|
00078
|
CNRB0003869
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
KL1614005004_300923APB_FTO_534129
|
1614005004NRG24300920231475138
|
7329013047
|
30/09/2023
|
Valsala
|
Valsala
|
1614005004WL061765
|
00415
|
SBIN0070356
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
KL1614005004_300923APB_FTO_534625
|
1614005004NRG24300920231475906
|
7329939109
|
30/09/2023
|
Usha S
|
Usha S
|
1614005004WL061803
|
00078
|
CNRB0014037
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KL1614005004_300923APB_FTO_534625
|
1614005004NRG24300920231475918
|
7329939111
|
30/09/2023
|
Maya
|
Maya
|
1614005004WL061803
|
00657
|
KLGB0040377
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KL1614005004_300923APB_FTO_534625
|
1614005004NRG24300920231475925
|
7329939110
|
30/09/2023
|
Bindhu S
|
Bindhu S
|
1614005004WL061803
|
00657
|
KLGB0040377
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KL1614005004_300923APB_FTO_534839
|
1614005004NRG24300920231477610
|
7325392386
|
30/09/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1614005004WL061862
|
00415
|
SBIN0070356
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KL1614005004_310124APB_FTO_1000562
|
1614005004NRG24310120242733368
|
2154039247
|
31/01/2024
|
Lalitha S
|
Lalitha S
|
1614005004WL122463
|
00176
|
IDIB000P111
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
KL1614005005_030623APB_FTO_161992
|
1614005005NRG24020620230229863
|
2340223767
|
03/06/2023
|
APPU G
|
APPU G
|
1614005005WL011357
|
00657
|
KLGB0040381
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KL1614005005_021123APB_FTO_658737
|
1614005005NRG24021120231871147
|
8022893964
|
02/11/2023
|
RIJI A
|
RIJI A
|
1614005005WL079642
|
00657
|
KLGB0040381
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KL1614005005_041223APB_FTO_784425
|
1614005005NRG24041220232232978
|
9909389415
|
04/12/2023
|
RIJI A
|
RIJI A
|
1614005005WL096932
|
00657
|
KLGB0040381
|
666
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
KL1614005005_050823APB_FTO_371121
|
1614005005NRG24050820230915157
|
5792837582
|
05/08/2023
|
VASANTHA
|
VASANTHA
|
1614005005WL037691
|
00468
|
UBIN0566209
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
KL1614005005_051223APB_FTO_790624
|
1614005005NRG24051220232249538
|
1672221855
|
05/12/2023
|
SREEKALA
|
SREEKALA
|
1614005005WL097709
|
00468
|
UBIN0566209
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KL1614005005_080623APB_FTO_179019
|
1614005005NRG24080620230280700
|
2492411982
|
08/06/2023
|
APPU G
|
APPU G
|
1614005005WL013409
|
00657
|
KLGB0040381
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KL1614005005_081223APB_FTO_807614
|
1614005005NRG24081220232287097
|
1662553344
|
08/12/2023
|
VASANTHA K
|
VASANTHA K
|
1614005005WL099469
|
00468
|
UBIN0566209
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
KL1614005005_100723APB_FTO_283281
|
1614005005NRG24100720230584026
|
3437766301
|
10/07/2023
|
BINDHU A S
|
BINDHU A S
|
1614005005WL025184
|
00657
|
KLGB0040325
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
KL1614005005_101023APB_FTO_572990
|
1614005005NRG24101020231595138
|
7376145035
|
10/10/2023
|
APPU G
|
APPU G
|
1614005005WL067430
|
00657
|
KLGB0040325
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
KL1614005005_120523APB_FTO_85833
|
1614005005NRG24110520230076558
|
1750144276
|
12/05/2023
|
APPU G
|
APPU G
|
1614005005WL004515
|
00657
|
KLGB0040325
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
KL1614005005_120124APB_FTO_938120
|
1614005005NRG24120120242578081
|
1902397721
|
12/01/2024
|
SETHU
|
SETHU
|
1614005005WL114424
|
00468
|
UBIN0566209
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
KL1614005005_120324APB_FTO_1144683
|
1614005005NRG24120320243053531
|
3102618075
|
12/03/2024
|
USHA L
|
USHA L
|
1614005005WL142545
|
00468
|
UBIN0566209
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
KL1614005005_160823APB_FTO_402699
|
1614005005NRG24140820231013833
|
5794899474
|
16/08/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL041598
|
00468
|
UBIN0566209
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
KL1614005005_141123APB_FTO_699906
|
1614005005NRG24141120232011427
|
8992923948
|
14/11/2023
|
RAJANI
|
RAJANI
|
1614005005WL085964
|
00415
|
SBIN0070307
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
KL1614005005_141123APB_FTO_699906
|
1614005005NRG24141120232011428
|
8992923902
|
14/11/2023
|
SREEKUMARI T
|
SREEKUMARI T
|
1614005005WL085964
|
00415
|
SBIN0070307
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KL1614005005_141123APB_FTO_699906
|
1614005005NRG24141120232011501
|
8992923840
|
14/11/2023
|
SARASWATHI
|
SARASWATHI
|
1614005005WL085965
|
00657
|
KLGB0040381
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KL1614005005_141123APB_FTO_699906
|
1614005005NRG24141120232011511
|
8992923882
|
14/11/2023
|
APPU G
|
APPU G
|
1614005005WL085965
|
00657
|
KLGB0040325
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
KL1614005005_160523APB_FTO_99458
|
1614005005NRG24160520230105127
|
1752733791
|
16/05/2023
|
RIJI A
|
RIJI A
|
1614005005WL005910
|
00657
|
KLGB0040381
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KL1614005005_160523APB_FTO_99492
|
1614005005NRG24160520230105214
|
1752734487
|
16/05/2023
|
APPU G
|
APPU G
|
1614005005WL005911
|
00657
|
KLGB0040325
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
KL1614005005_161123APB_FTO_711535
|
1614005005NRG24161120232046161
|
9010420394
|
16/11/2023
|
RAJANI
|
RAJANI
|
1614005005WL087848
|
00415
|
SBIN0070307
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
KL1614005005_161123APB_FTO_711535
|
1614005005NRG24161120232046162
|
9010420401
|
16/11/2023
|
SREEKUMARI T
|
SREEKUMARI T
|
1614005005WL087848
|
00415
|
SBIN0070307
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
KL1614005005_190523APB_FTO_110513
|
1614005005NRG24190520230126020
|
1877711886
|
19/05/2023
|
MANJU C.S
|
MANJU C.S
|
1614005005WL006782
|
00078
|
CNRB0014007
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KL1614005005_190623APB_FTO_215970
|
1614005005NRG24190620230382403
|
2812901827
|
19/06/2023
|
JAYASREE V S
|
JAYASREE V S
|
1614005005WL017323
|
00468
|
UBIN0566209
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
KL1614005005_190623APB_FTO_215988
|
1614005005NRG24190620230382725
|
2813032408
|
19/06/2023
|
APPU G
|
APPU G
|
1614005005WL017337
|
00657
|
KLGB0040381
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
KL1614005005_220324APB_FTO_1190023
|
1614005005NRG24200320243116544
|
3106957997
|
22/03/2024
|
RIJI A
|
RIJI A
|
1614005005WL147216
|
00657
|
KLGB0040381
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KL1614005005_201023APB_FTO_613836
|
1614005005NRG24201020231731405
|
8020715166
|
20/10/2023
|
SUKANYA J R
|
SUKANYA J R
|
1614005005WL073169
|
00468
|
UBIN0566209
|
1332
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1115
|
KL1614005005_201023APB_FTO_613836
|
1614005005NRG24201020231731562
|
8020715112
|
20/10/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL073174
|
00468
|
UBIN0566209
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KL1614005005_210723APB_FTO_320566
|
1614005005NRG24210720230726474
|
3955757524
|
21/07/2023
|
SUKANYA R
|
SUKANYA R
|
1614005005WL030521
|
00468
|
UBIN0566209
|
666
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
KL1614005005_210723APB_FTO_320590
|
1614005005NRG24210720230726745
|
3955235371
|
21/07/2023
|
JAYASREE V S
|
JAYASREE V S
|
1614005005WL030532
|
00468
|
UBIN0566209
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KL1614005005_210723APB_FTO_320590
|
1614005005NRG24210720230727866
|
3955235441
|
21/07/2023
|
THRESIYAMMA
|
THRESIYAMMA
|
1614005005WL030605
|
00468
|
UBIN0566209
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KL1614005005_210723APB_FTO_320590
|
1614005005NRG24210720230727902
|
3955235467
|
21/07/2023
|
ASWATHY G
|
ASWATHY G
|
1614005005WL030606
|
00468
|
UBIN0566209
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KL1614005005_210923APB_FTO_503261
|
1614005005NRG24210920231368104
|
7324810751
|
21/09/2023
|
MINI B
|
MINI B
|
1614005005WL056858
|
00078
|
CNRB0002995
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
KL1614005005_250923APB_FTO_512957
|
1614005005NRG24210920231370162
|
7282131785
|
25/09/2023
|
Lathika B
|
Lathika B
|
1614005005WL056923
|
00415
|
SBIN0070307
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
KL1614005005_211123APB_FTO_728852
|
1614005005NRG24211120232090981
|
8999872398
|
21/11/2023
|
SARASWATHI
|
SARASWATHI
|
1614005005WL090149
|
00657
|
KLGB0040381
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
KL1614005005_211223APB_FTO_860513
|
1614005005NRG24211220232408879
|
1679383352
|
21/12/2023
|
RIJI A
|
RIJI A
|
1614005005WL105704
|
00657
|
KLGB0040381
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KL1614005005_220523APB_FTO_117688
|
1614005005NRG24220520230142083
|
1877714359
|
22/05/2023
|
Sakunthala T
|
Sakunthala T
|
1614005005WL007516
|
00078
|
CNRB0002995
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
KL1614005005_250823APB_FTO_445709
|
1614005005NRG24250820231211513
|
5794513114
|
25/08/2023
|
APPU G
|
APPU G
|
1614005005WL049260
|
00657
|
KLGB0040325
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
KL1614005005_250823APB_FTO_445709
|
1614005005NRG24250820231211514
|
5794513115
|
25/08/2023
|
APPU G
|
APPU G
|
1614005005WL049260
|
00657
|
KLGB0040325
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
KL1614005005_250823APB_FTO_447175
|
1614005005NRG24250820231213390
|
5794855024
|
25/08/2023
|
JAYASREE V S
|
JAYASREE V S
|
1614005005WL049338
|
00468
|
UBIN0566209
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
KL1614005005_250923APB_FTO_513654
|
1614005005NRG24250920231404317
|
7282131557
|
25/09/2023
|
Kamala Bai B
|
Kamala Bai B
|
1614005005WL058410
|
00078
|
CNRB0002995
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
KL1614005005_270523APB_FTO_137785
|
1614005005NRG24270520230185759
|
1986255997
|
27/05/2023
|
RIJI A
|
RIJI A
|
1614005005WL009423
|
00657
|
KLGB0040381
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
KL1614005005_281223APB_FTO_886820
|
1614005005NRG24271220232469489
|
1741630056
|
28/12/2023
|
SAROJAM C
|
SAROJAM C
|
1614005005WL108627
|
00657
|
KLGB0040325
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
KL1614005005_281023APB_FTO_644104
|
1614005005NRG24281020231834144
|
8011128179
|
28/10/2023
|
Lathika B
|
Lathika B
|
1614005005WL077749
|
00415
|
SBIN0070307
|
333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
KL1614005005_310124APB_FTO_1000879
|
1614005005NRG24300120242728760
|
2153923336
|
31/01/2024
|
RIJI A
|
RIJI A
|
1614005005WL122259
|
00657
|
KLGB0040381
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
KL1614005005_310723APB_FTO_348033
|
1614005005NRG24310720230832961
|
4174501543
|
31/07/2023
|
APPU G
|
APPU G
|
1614005005WL034512
|
00657
|
KLGB0040381
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KL1614005006_031023APB_FTO_542997
|
1614005006NRG24031020231504106
|
7375573195
|
03/10/2023
|
Jayakumari
|
Jayakumari
|
1614005006WL063018
|
00415
|
SBIN0013221
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
KL1614005006_040823APB_FTO_363774
|
1614005006NRG24040820230897548
|
5799820763
|
04/08/2023
|
VasanthaKumari
|
VasanthaKumari
|
1614005006WL036975
|
00078
|
CNRB0006603
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
KL1614005006_041223APB_FTO_786766
|
1614005006NRG24041220232240075
|
9004590553
|
04/12/2023
|
Syamala.C
|
Syamala.C
|
1614005006WL097252
|
00415
|
SBIN0070383
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
KL1614005006_060723APB_FTO_275822
|
1614005006NRG24060720230565457
|
3375656791
|
06/07/2023
|
Anitha B
|
Anitha B
|
1614005006WL024459
|
00078
|
CNRB0006603
|
333
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KL1614005006_070723APB_FTO_281647
|
1614005006NRG24070720230579172
|
3440245788
|
07/07/2023
|
Nirmala
|
Nirmala
|
1614005006WL024989
|
00415
|
SBIN0070383
|
333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
KL1614005006_080623APB_FTO_179286
|
1614005006NRG24080620230281929
|
2567372181
|
08/06/2023
|
LaijaJasmin
|
LaijaJasmin
|
1614005006WL013479
|
00415
|
SBIN0070383
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KL1614005006_080623APB_FTO_179286
|
1614005006NRG24080620230281935
|
2567372198
|
08/06/2023
|
Sumathi
|
Sumathi
|
1614005006WL013479
|
00415
|
SBIN0070383
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
KL1614005006_080623APB_FTO_179286
|
1614005006NRG24080620230281956
|
2567372170
|
08/06/2023
|
Sulochana
|
Sulochana
|
1614005006WL013479
|
00415
|
SBIN0071176
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
KL1614005006_090623APB_FTO_182567
|
1614005006NRG24090620230290887
|
2568033701
|
09/06/2023
|
Lilli
|
Lilli
|
1614005006WL013827
|
00415
|
SBIN0070383
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
KL1614005006_111023APB_FTO_578685
|
1614005006NRG24111020231614976
|
7377164941
|
11/10/2023
|
SalilaKumari
|
SalilaKumari
|
1614005006WL068231
|
00415
|
SBIN0070383
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
KL1614005006_120224APB_FTO_1034129
|
1614005006NRG24120220242818949
|
2766399270
|
12/02/2024
|
Premalatha
|
Premalatha
|
1614005006WL127718
|
00078
|
CNRB0014040
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
KL1614005006_120224APB_FTO_1034129
|
1614005006NRG24120220242818953
|
2766399272
|
12/02/2024
|
Hazeena N
|
Hazeena N
|
1614005006WL127718
|
00078
|
CNRB0014040
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
KL1614005006_130623APB_FTO_194332
|
1614005006NRG24130620230329085
|
2605455574
|
13/06/2023
|
Swapna T G
|
Swapna T G
|
1614005006WL015318
|
00078
|
CNRB0014040
|
666
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KL1614005006_130623APB_FTO_194332
|
1614005006NRG24130620230329098
|
2605455620
|
13/06/2023
|
Nirmala
|
Nirmala
|
1614005006WL015318
|
00415
|
SBIN0071176
|
666
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
KL1614005006_181023APB_FTO_604007
|
1614005006NRG24181020231699963
|
8021512345
|
18/10/2023
|
Sura
|
Sura
|
1614005006WL071884
|
00415
|
SBIN0071176
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KL1614005006_181023APB_FTO_604007
|
1614005006NRG24181020231699984
|
8021512300
|
18/10/2023
|
Sajitha
|
Sajitha
|
1614005006WL071884
|
00415
|
SBIN0071176
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
KL1614005006_190124APB_FTO_960632
|
1614005006NRG24190120242641282
|
2138786303
|
19/01/2024
|
Ruth
|
Ruth
|
1614005006WL117553
|
00415
|
SBIN0070383
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
KL1614005006_190324APB_FTO_1178793
|
1614005006NRG24190320243114670
|
3103944158
|
19/03/2024
|
Kumari Sherlet Pushpam
|
Kumari Sherlet Pushpam
|
1614005006WL147054
|
00415
|
SBIN0070383
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
KL1614005006_190723APB_FTO_309025
|
1614005006NRG24190720230675200
|
3949057006
|
19/07/2023
|
Anandhavally Amma
|
Anandhavally Amma
|
1614005006WL028645
|
00415
|
SBIN0013221
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
KL1614005006_190723APB_FTO_309025
|
1614005006NRG24190720230675236
|
3949057067
|
19/07/2023
|
Premalatha
|
Premalatha
|
1614005006WL028645
|
00078
|
CNRB0014040
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
KL1614005006_190723APB_FTO_309069
|
1614005006NRG24190720230676221
|
3952573986
|
19/07/2023
|
Saritha G S
|
Saritha G S
|
1614005006WL028674
|
00177
|
IOBA0003149
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
KL1614005006_190723APB_FTO_309153
|
1614005006NRG24190720230676595
|
3952493809
|
19/07/2023
|
Leela T
|
Leela T
|
1614005006WL028693
|
00415
|
SBIN0071176
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
KL1614005006_200723APB_FTO_313561
|
1614005006NRG24190720230678892
|
3949042420
|
20/07/2023
|
Omana
|
Omana
|
1614005006WL028801
|
00415
|
SBIN0013221
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
KL1614005006_200723APB_FTO_314845
|
1614005006NRG24200720230705583
|
3952565464
|
20/07/2023
|
Lilli
|
Lilli
|
1614005006WL029775
|
00415
|
SBIN0070383
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
KL1614005006_210923APB_FTO_499811
|
1614005006NRG24210920231360155
|
7328897229
|
21/09/2023
|
Rema devi
|
Rema devi
|
1614005006WL056484
|
00415
|
SBIN0007898
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
KL1614005006_210923APB_FTO_500386
|
1614005006NRG24210920231361772
|
7325142418
|
21/09/2023
|
SalilaKumari
|
SalilaKumari
|
1614005006WL056568
|
00415
|
SBIN0070383
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
KL1614005006_210923APB_FTO_500484
|
1614005006NRG24210920231361978
|
7329853465
|
21/09/2023
|
Anitha B
|
Anitha B
|
1614005006WL056573
|
00078
|
CNRB0006603
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
KL1614005006_230623APB_FTO_231507
|
1614005006NRG24230620230434213
|
2865459460
|
23/06/2023
|
Saritha G S
|
Saritha G S
|
1614005006WL019211
|
00177
|
IOBA0003149
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
KL1614005006_240723APB_FTO_329061
|
1614005006NRG24240720230752962
|
3955774053
|
24/07/2023
|
ChandrikaDevi
|
ChandrikaDevi
|
1614005006WL031550
|
00415
|
SBIN0070383
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KL1614005006_240823APB_FTO_442861
|
1614005006NRG24240820231201151
|
5797229300
|
24/08/2023
|
Chandrika Devi
|
Chandrika Devi
|
1614005006WL048845
|
00415
|
SBIN0070383
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
KL1614005006_250124APB_FTO_985549
|
1614005006NRG24250120242691481
|
2139824333
|
25/01/2024
|
Premalatha
|
Premalatha
|
1614005006WL120251
|
00078
|
CNRB0014040
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KL1614005006_250523APB_FTO_128715
|
1614005006NRG24250520230168757
|
1986468651
|
25/05/2023
|
Lilli
|
Lilli
|
1614005006WL008705
|
00415
|
SBIN0070383
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
KL1614005006_250823APB_FTO_447398
|
1614005006NRG24250820231223301
|
5797268079
|
25/08/2023
|
Anitha B
|
Anitha B
|
1614005006WL049707
|
00078
|
CNRB0006603
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
KL1614005006_251023APB_FTO_627115
|
1614005006NRG24251020231778903
|
8017564091
|
25/10/2023
|
Sathyadas
|
Sathyadas
|
1614005006WL075337
|
00078
|
CNRB0014040
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
KL1614005006_260723APB_FTO_334541
|
1614005006NRG24260720230779288
|
4008928084
|
26/07/2023
|
Anandhavally Amma
|
Anandhavally Amma
|
1614005006WL032588
|
00415
|
SBIN0013221
|
1332
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1169
|
KL1614005006_260723APB_FTO_334541
|
1614005006NRG24260720230779324
|
4008928145
|
26/07/2023
|
Premalatha
|
Premalatha
|
1614005006WL032588
|
00078
|
CNRB0014040
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KL1614005006_260823APB_FTO_452494
|
1614005006NRG24260820231236963
|
5797185894
|
26/08/2023
|
Radha
|
Radha
|
1614005006WL050260
|
00415
|
SBIN0070383
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
KL1614005006_260923APB_FTO_518455
|
1614005006NRG24260920231421690
|
7275916409
|
26/09/2023
|
Baby
|
Baby
|
1614005006WL059354
|
00078
|
CNRB0014040
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
KL1614005006_270523APB_FTO_139578
|
1614005006NRG24270520230190014
|
1986257435
|
27/05/2023
|
Shajitha Beevi
|
Shajitha Beevi
|
1614005006WL009599
|
00078
|
CNRB0014040
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
KL1614005006_270523APB_FTO_139578
|
1614005006NRG24270520230190022
|
1986257408
|
27/05/2023
|
Saritha G S
|
Saritha G S
|
1614005006WL009599
|
00177
|
IOBA0003149
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
KL1614005006_270523APB_FTO_139578
|
1614005006NRG24270520230190029
|
1986257425
|
27/05/2023
|
Jayakumari
|
Jayakumari
|
1614005006WL009599
|
00415
|
SBIN0013221
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
KL1614005006_270623APB_FTO_243938
|
1614005006NRG24270620230471238
|
|
27/06/2023
|
Pushpa Bhai
|
Pushpa Bhai
|
1614005006WL020715
|
00415
|
SBIN0070383
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
KL1614005006_290723APB_FTO_343598
|
1614005006NRG24290720230814071
|
4137480815
|
29/07/2023
|
NISHA
|
NISHA
|
1614005006WL033887
|
00415
|
SBIN0070383
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
KL1614005006_300324APB_FTO_1230437
|
1614005006NRG24300320243199227
|
3104875952
|
30/03/2024
|
Cherupushpam
|
Cherupushpam
|
1614005006WL153661
|
00415
|
SBIN0070383
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
KL1614005006_300523APB_FTO_144659
|
1614005006NRG24300520230199054
|
2017550541
|
30/05/2023
|
Vasantha Kumari B
|
Vasantha Kumari B
|
1614005006WL009974
|
00078
|
CNRB0006603
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
KL1614005006_251023APB_FTO_625547
|
1614005006NRG24251020231771472
|
8020519090
|
25/10/2023
|
Lilli
|
Lilli
|
1614005006WL075048
|
00415
|
SBIN0070383
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KL1614005006_270523APB_FTO_139455
|
1614005006NRG24270520230189847
|
1986259721
|
27/05/2023
|
Subhadrakumary
|
Subhadrakumary
|
1614005006WL009592
|
00415
|
SBIN0070383
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KL1614005006_271123APB_FTO_750180
|
1614005006NRG24271120232156147
|
8999813957
|
27/11/2023
|
Syamala.C
|
Syamala.C
|
1614005006WL093257
|
00415
|
SBIN0070383
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KL1614005006_280224APB_FTO_1098546
|
1614005006NRG24280220242952678
|
3104027374
|
28/02/2024
|
Suma S
|
Suma S
|
1614005006WL135982
|
00415
|
SBIN0013221
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KL1614005006_281023APB_FTO_643799
|
1614005006NRG24281020231833941
|
8010925512
|
28/10/2023
|
Anandhavally Amma
|
Anandhavally Amma
|
1614005006WL077731
|
00415
|
SBIN0013221
|
666
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
KL1614005006_281023APB_FTO_643799
|
1614005006NRG24281020231833972
|
8010925569
|
28/10/2023
|
Premalatha
|
Premalatha
|
1614005006WL077731
|
00078
|
CNRB0014040
|
666
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
KL1614005006_290124APB_FTO_993481
|
1614005006NRG24290120242704047
|
2154389495
|
29/01/2024
|
Suma S
|
Suma S
|
1614005006WL121262
|
00415
|
SBIN0013221
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
KL1614005006_290723APB_FTO_342986
|
1614005006NRG24290720230811248
|
4139535599
|
29/07/2023
|
Baby
|
Baby
|
1614005006WL033798
|
00078
|
CNRB0014040
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
KL1614005006_300523APB_FTO_144828
|
1614005006NRG24300520230199386
|
2018002964
|
30/05/2023
|
Premalatha
|
Premalatha
|
1614005006WL009987
|
00078
|
CNRB0014040
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
KL1614005006_300623APB_FTO_253703
|
1614005006NRG24300620230507033
|
3284925593
|
30/06/2023
|
Omana
|
Omana
|
1614005006WL022065
|
00415
|
SBIN0013221
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
KL1614005007_020324APB_FTO_1112858
|
1614005007NRG24020320242984662
|
3102822936
|
02/03/2024
|
RADAMMA. P
|
RADAMMA. P
|
1614005007WL138033
|
00177
|
IOBA0001212
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
KL1614005007_051223APB_FTO_786973
|
1614005007NRG24051220232240358
|
9008193228
|
05/12/2023
|
GEETHA.B
|
GEETHA.B
|
1614005007WL097271
|
00415
|
SBIN0013221
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
KL1614005007_061023APB_FTO_560333
|
1614005007NRG24061020231557153
|
7378255155
|
06/10/2023
|
RADHAMA P
|
RADHAMA P
|
1614005007WL065553
|
00415
|
SBIN0070851
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KL1614005007_120124APB_FTO_936035
|
1614005007NRG24120120242576718
|
1907890352
|
12/01/2024
|
RADHAMA P
|
RADHAMA P
|
1614005007WL114366
|
00415
|
SBIN0070851
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
KL1614005007_120224APB_FTO_1037083
|
1614005007NRG24120220242824106
|
2766447883
|
12/02/2024
|
RADHAMA P
|
RADHAMA P
|
1614005007WL128065
|
00415
|
SBIN0070851
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
KL1614005007_180823APB_FTO_413788
|
1614005007NRG24140820231023601
|
5798471002
|
18/08/2023
|
SULOCHANA AMMA B
|
SULOCHANA AMMA B
|
1614005007WL041971
|
00177
|
IOBA0001212
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
KL1614005007_190823APB_FTO_420290
|
1614005007NRG24180820231095665
|
5797028686
|
19/08/2023
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL044784
|
00415
|
SBIN0013221
|
1555
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
KL1614005007_211123APB_FTO_730748
|
1614005007NRG24211120232084307
|
8997578831
|
21/11/2023
|
GEETHA.B
|
GEETHA.B
|
1614005007WL089784
|
00415
|
SBIN0013221
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
KL1614005006_300923APB_FTO_539016
|
1614005006NRG24300920231489754
|
7329348062
|
30/09/2023
|
Sathyadas
|
Sathyadas
|
1614005006WL062467
|
00078
|
CNRB0014040
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
KL1614005007_071023FTO_563228
|
1614005007NRG23150320233061333
|
7351951040
|
07/10/2023
|
Sudha S
|
Sudha S
|
1614005WL0118401
|
00657
|
KLGB0040372
|
2177
|
10/11/2023
|
No Such Account
|
1199
|
KL1614005007_071023FTO_563228
|
1614005007NRG23150320233061334
|
7351951041
|
07/10/2023
|
Sudha S
|
Sudha S
|
1614005WL0118401
|
00657
|
KLGB0040372
|
2177
|
10/11/2023
|
No Such Account
|
1200
|
KL1614005007_071023FTO_563228
|
1614005007NRG23230520233310623
|
7351951035
|
07/10/2023
|
P RADHAMA
|
P RADHAMA
|
1614005WL0129768
|
00547
|
DLXB0000057
|
1244
|
10/11/2023
|
No Such Account
|
1201
|
KL1614005007_050823APB_FTO_368168
|
1614005007NRG24050820230906672
|
5801013618
|
05/08/2023
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL037398
|
00415
|
SBIN0013221
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
KL1614005007_050823APB_FTO_370231
|
1614005007NRG24050820230915696
|
5801019157
|
05/08/2023
|
SULOCHANA AMMA B
|
SULOCHANA AMMA B
|
1614005007WL037711
|
00177
|
IOBA0001212
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
KL1614005007_071023APB_FTO_562315
|
1614005007NRG24071020231568384
|
7349327453
|
07/10/2023
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL066090
|
00415
|
SBIN0013221
|
1244
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KL1614005007_071023APB_FTO_563430
|
1614005007NRG24071020231571578
|
7378252645
|
07/10/2023
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL066268
|
00415
|
SBIN0013221
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KL1614005007_081123APB_FTO_676090
|
1614005007NRG24071120231923798
|
8022921528
|
08/11/2023
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL081868
|
00415
|
SBIN0013221
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
KL1614005007_120124APB_FTO_938606
|
1614005007NRG24120120242586651
|
1902431689
|
12/01/2024
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL114850
|
00415
|
SBIN0013221
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KL1614005007_150623APB_FTO_203501
|
1614005007NRG24130620230326033
|
2812979893
|
15/06/2023
|
SULOCHANA AMMA B
|
SULOCHANA AMMA B
|
1614005007WL015202
|
00078
|
CNRB0014038
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KL1614005007_130623APB_FTO_196274
|
1614005007NRG24130620230333811
|
2810714315
|
13/06/2023
|
VALSALAKUMARI B
|
VALSALAKUMARI B
|
1614005007WL015480
|
00177
|
IOBA0001212
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
KL1614005007_161223APB_FTO_844686
|
1614005007NRG24161220232368974
|
1679620928
|
16/12/2023
|
GEETHA.B
|
GEETHA.B
|
1614005007WL103748
|
00415
|
SBIN0013221
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
KL1614005007_181223APB_FTO_849089
|
1614005007NRG24181220232379399
|
1682498154
|
18/12/2023
|
Kavitha D K
|
Kavitha D K
|
1614005007WL104239
|
00177
|
IOBA0001212
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
KL1614005007_190224APB_FTO_1063109
|
1614005007NRG24190220242880230
|
2894503419
|
19/02/2024
|
RADAMMA. P
|
RADAMMA. P
|
1614005007WL131405
|
00177
|
IOBA0001212
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
KL1614005007_230923APB_FTO_505536
|
1614005007NRG24210920231365915
|
7265421938
|
23/09/2023
|
P RADHAMA
|
P RADHAMA
|
1614005007WL056773
|
00547
|
DLXB0000057
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
KL1614005007_230923APB_FTO_505070
|
1614005007NRG24220920231374286
|
7263764804
|
23/09/2023
|
RADAMMA. P
|
RADAMMA. P
|
1614005007WL057155
|
00177
|
IOBA0001212
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
KL1614005007_290723APB_FTO_340890
|
1614005007NRG24270720230791656
|
4173315062
|
29/07/2023
|
SULOCHANA AMMA B
|
SULOCHANA AMMA B
|
1614005007WL033081
|
00177
|
IOBA0001212
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
KL1614005007_290523APB_FTO_141344
|
1614005007NRG24290520230193649
|
2017993086
|
29/05/2023
|
VALSALA KUMARI. B
|
VALSALA KUMARI. B
|
1614005007WL009744
|
00078
|
CNRB0002892
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
KL1614005006_270623APB_FTO_243388
|
1614005006NRG24270620230468964
|
|
27/06/2023
|
Sheela S S
|
Sheela S S
|
1614005006WL020611
|
00415
|
SBIN0070383
|
666
|
04/07/2023
|
Account closed
|
1217
|
KL1614005006_280324APB_FTO_1221505
|
1614005006NRG24280320243184055
|
3103788228
|
28/03/2024
|
Hazeena N
|
Hazeena N
|
1614005006WL152464
|
00078
|
CNRB0014040
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
KL1614005006_281223APB_FTO_884357
|
1614005006NRG24281220232472355
|
1662558261
|
28/12/2023
|
Thankamani. S
|
Thankamani. S
|
1614005006WL108779
|
00415
|
SBIN0070383
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
KL1614005006_301023APB_FTO_647433
|
1614005006NRG24301020231841551
|
8022774083
|
30/10/2023
|
Sreekala
|
Sreekala
|
1614005006WL078127
|
00415
|
SBIN0070383
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
KL1614005007_021123APB_FTO_659947
|
1614005007NRG24011120231856788
|
8021840090
|
02/11/2023
|
RADHAMA P
|
RADHAMA P
|
1614005007WL078954
|
00415
|
SBIN0070851
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KL1614005007_021123FTO_659867
|
1614005007NRG24021120231873134
|
8022657492
|
02/11/2023
|
Viswanathan
|
Viswanathan
|
1614005007WL079713
|
00415
|
SBIN0013221
|
1998
|
27/11/2023
|
No Such Account
|
1222
|
KL1614005007_021123APB_FTO_659589
|
1614005007NRG24021120231874367
|
8026020699
|
02/11/2023
|
Sreekumaran Nair R J
|
Sreekumaran Nair R J
|
1614005007WL079758
|
00415
|
SBIN0070738
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
KL1614005007_040324APB_FTO_1115874
|
1614005007NRG24040320242991688
|
3102180666
|
04/03/2024
|
Gopi
|
Gopi
|
1614005007WL138527
|
00415
|
SBIN0070030
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KL1614005007_051223APB_FTO_788405
|
1614005007NRG24051220232245271
|
9008191045
|
05/12/2023
|
Sreekumaran Nair R J
|
Sreekumaran Nair R J
|
1614005007WL097489
|
00415
|
SBIN0070738
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KL1614005007_051223APB_FTO_788405
|
1614005007NRG24051220232245272
|
9008191046
|
05/12/2023
|
Sreekumaran Nair R J
|
Sreekumaran Nair R J
|
1614005007WL097489
|
00415
|
SBIN0070738
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
KL1614005007_081123APB_FTO_677528
|
1614005007NRG24081120231934735
|
8022638453
|
08/11/2023
|
RADHAMA P
|
RADHAMA P
|
1614005007WL082419
|
00415
|
SBIN0070851
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KL1614005007_101023APB_FTO_574470
|
1614005007NRG24101020231594949
|
7376405355
|
10/10/2023
|
Sreekumaran Nair R J
|
Sreekumaran Nair R J
|
1614005007WL067406
|
00415
|
SBIN0070738
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KL1614005007_120923APB_FTO_470951
|
1614005007NRG24110920231266552
|
7131421048
|
12/09/2023
|
SULOCHANA AMMA B
|
SULOCHANA AMMA B
|
1614005007WL051978
|
00177
|
IOBA0001212
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
KL1614005007_120124APB_FTO_939668
|
1614005007NRG24120120242585469
|
1902191136
|
12/01/2024
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL114768
|
00415
|
SBIN0013221
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
KL1614005007_120423APB_FTO_28504
|
1614005007NRG24120420230004026
|
1690524708
|
12/04/2023
|
VALSALA KUMARI. B
|
VALSALA KUMARI. B
|
1614005007WL000255
|
00415
|
SBIN0013221
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KL1614005007_120423APB_FTO_28504
|
1614005007NRG24120420230004060
|
1690524667
|
12/04/2023
|
sulochana
|
sulochana
|
1614005007WL000255
|
00078
|
CNRB0002995
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
KL1614005007_140324APB_FTO_1154069
|
1614005007NRG24140320243072442
|
3153111452
|
14/03/2024
|
RADAMMA. P
|
RADAMMA. P
|
1614005007WL143857
|
00177
|
IOBA0001212
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KL1614005007_171023APB_FTO_596040
|
1614005007NRG24161020231669218
|
8020800871
|
17/10/2023
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL070605
|
00415
|
SBIN0013221
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KL1614005007_120923APB_FTO_472950
|
1614005007NRG24120920231276333
|
7128681255
|
12/09/2023
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL052489
|
00415
|
SBIN0013221
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
KL1614005007_140324APB_FTO_1155228
|
1614005007NRG24140320243074333
|
3153110244
|
14/03/2024
|
Gopi
|
Gopi
|
1614005007WL144043
|
00415
|
SBIN0070030
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KL1614005007_180124APB_FTO_955563
|
1614005007NRG24170120242627774
|
2139259490
|
18/01/2024
|
RADHAMA P
|
RADHAMA P
|
1614005007WL116927
|
00415
|
SBIN0070851
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
KL1614005007_191023APB_FTO_609304
|
1614005007NRG24191020231716901
|
8021602721
|
19/10/2023
|
Sreekumaran Nair R J
|
Sreekumaran Nair R J
|
1614005007WL072609
|
00415
|
SBIN0070738
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
KL1614005007_251023APB_FTO_624799
|
1614005007NRG24251020231768853
|
8020831195
|
25/10/2023
|
Sreekumaran Nair R J
|
Sreekumaran Nair R J
|
1614005007WL074922
|
00415
|
SBIN0070738
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
KL1614005007_261223APB_FTO_876675
|
1614005007NRG24261220232453739
|
1670884764
|
26/12/2023
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL107891
|
00415
|
SBIN0013221
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
KL1614005007_290623APB_FTO_249030
|
1614005007NRG24290620230487400
|
3284725967
|
29/06/2023
|
VALSALAKUMARI B
|
VALSALAKUMARI B
|
1614005007WL021286
|
00177
|
IOBA0001212
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
KL1614005007_301023APB_FTO_649072
|
1614005007NRG24301020231844219
|
8020504470
|
30/10/2023
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL078310
|
00415
|
SBIN0013221
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
KL1614005006_301223APB_FTO_894612
|
1614005006NRG24301220232490038
|
1741674510
|
30/12/2023
|
Premalatha
|
Premalatha
|
1614005006WL109857
|
00078
|
CNRB0014040
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
KL1614005006_310723APB_FTO_346212
|
1614005006NRG24310720230824832
|
4173905409
|
31/07/2023
|
Premalatha
|
Premalatha
|
1614005006WL034197
|
00078
|
CNRB0014040
|
333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
KL1614005007_060324APB_FTO_1126659
|
1614005007NRG24060320243013833
|
3104968204
|
06/03/2024
|
RADHAMA P
|
RADHAMA P
|
1614005007WL139934
|
00415
|
SBIN0070851
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
KL1614005007_100523APB_FTO_82360
|
1614005007NRG24100520230072690
|
1750171049
|
10/05/2023
|
SENTHIL KUMAR S A
|
SENTHIL KUMAR S A
|
1614005007WL004351
|
00415
|
SBIN0070851
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
KL1614005007_110923APB_FTO_470926
|
1614005007NRG24100920231265307
|
7128992685
|
11/09/2023
|
RADAMMA. P
|
RADAMMA. P
|
1614005007WL051920
|
00177
|
IOBA0001212
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
KL1614005007_120923APB_FTO_470956
|
1614005007NRG24110920231267458
|
7128745301
|
12/09/2023
|
P RADHAMA
|
P RADHAMA
|
1614005007WL052030
|
00547
|
DLXB0000057
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
KL1614005007_120723APB_FTO_291727
|
1614005007NRG24120720230615002
|
3509194492
|
12/07/2023
|
VALSALAKUMARI B
|
VALSALAKUMARI B
|
1614005007WL026378
|
00177
|
IOBA0001212
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
KL1614005007_141123FTO_694306
|
1614005007NRG24141120231992427
|
8992956239
|
14/11/2023
|
Viswanathan
|
Viswanathan
|
1614005007WL085013
|
00415
|
SBIN0013221
|
1665
|
01/01/2024
|
No Such Account
|
1250
|
KL1614005007_150523APB_FTO_93247
|
1614005007NRG24150520230093799
|
1750125332
|
15/05/2023
|
VALSALA KUMARI. B
|
VALSALA KUMARI. B
|
1614005007WL005394
|
00415
|
SBIN0013221
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
KL1614005007_150523APB_FTO_93771
|
1614005007NRG24150520230094438
|
1750753252
|
15/05/2023
|
AMBILI.R
|
AMBILI.R
|
1614005007WL005436
|
00415
|
SBIN0013221
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
KL1614005007_161223APB_FTO_843806
|
1614005007NRG24161220232367525
|
1682495371
|
16/12/2023
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL103672
|
00415
|
SBIN0013221
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
KL1614005007_190823APB_FTO_420428
|
1614005007NRG24180820231092406
|
5797027724
|
19/08/2023
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL044610
|
00415
|
SBIN0013221
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
KL1614005007_190523APB_FTO_109048
|
1614005007NRG24190520230127206
|
1860708841
|
19/05/2023
|
VALSALA KUMARI. B
|
VALSALA KUMARI. B
|
1614005007WL006860
|
00415
|
SBIN0013221
|
311
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
KL1614005007_210823APB_FTO_427672
|
1614005007NRG24210820231131856
|
5798791057
|
21/08/2023
|
P RADHAMA
|
P RADHAMA
|
1614005007WL046166
|
00547
|
DLXB0000057
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
KL1614005007_270324APB_FTO_1215298
|
1614005007NRG24250320243160198
|
3109235714
|
27/03/2024
|
Gopi
|
Gopi
|
1614005007WL150416
|
00415
|
SBIN0070030
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
KL1614005007_281123APB_FTO_752723
|
1614005007NRG24281120232161800
|
8999801117
|
28/11/2023
|
RADHAMA P
|
RADHAMA P
|
1614005007WL093512
|
00415
|
SBIN0070851
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
KL1614005007_300124APB_FTO_996945
|
1614005007NRG24300120242713050
|
2157965361
|
30/01/2024
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL121647
|
00415
|
SBIN0013221
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
KL1614005007_230923APB_FTO_505060
|
1614005007NRG24220920231374052
|
7263765341
|
23/09/2023
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL057146
|
00415
|
SBIN0013221
|
1555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
KL1614005007_251023APB_FTO_625987
|
1614005007NRG24251020231773667
|
8020757464
|
25/10/2023
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL075145
|
00415
|
SBIN0013221
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
KL1614005007_290224APB_FTO_1100695
|
1614005007NRG24270220242940322
|
3103894555
|
29/02/2024
|
RADHAMA P
|
RADHAMA P
|
1614005007WL135142
|
00415
|
SBIN0070851
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
KL1614005007_281123APB_FTO_753259
|
1614005007NRG24281120232157656
|
9010585049
|
28/11/2023
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL093326
|
00415
|
SBIN0013221
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
KL1614005007_281123FTO_753793
|
1614005007NRG24281120232164278
|
9010643494
|
28/11/2023
|
Jijimon
|
Jijimon
|
1614005007WL093635
|
00415
|
SBIN0013221
|
999
|
01/01/2024
|
No Such Account
|
1264
|
KL1614005007_300124APB_FTO_997032
|
1614005007NRG24300120242705421
|
2150870428
|
30/01/2024
|
RADHAMA P
|
RADHAMA P
|
1614005007WL121363
|
00415
|
SBIN0070851
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
KL1614005007_110823APB_FTO_394517
|
1614005007NRG24110820230988278
|
4907660352
|
11/08/2023
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL040518
|
00415
|
SBIN0013221
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
KL1614005007_141223APB_FTO_832935
|
1614005007NRG24141220232344632
|
1674291336
|
14/12/2023
|
RADHAMA P
|
RADHAMA P
|
1614005007WL102471
|
00415
|
SBIN0070851
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
KL1614005007_151123APB_FTO_704514
|
1614005007NRG24151120232028028
|
8999837056
|
15/11/2023
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL086861
|
00415
|
SBIN0013221
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
KL1614005007_161223APB_FTO_841303
|
1614005007NRG24161220232362444
|
1679620536
|
16/12/2023
|
Sreekumaran Nair R J
|
Sreekumaran Nair R J
|
1614005007WL103380
|
00415
|
SBIN0070738
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
KL1614005007_170423APB_FTO_35003
|
1614005007NRG24170420230005435
|
1690738547
|
17/04/2023
|
AMBILI.R
|
AMBILI.R
|
1614005007WL000455
|
00415
|
SBIN0013221
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
KL1614005007_190823APB_FTO_420448
|
1614005007NRG24180820231093280
|
5797138929
|
19/08/2023
|
GEETHA.B
|
GEETHA.B
|
1614005007WL044642
|
00415
|
SBIN0013221
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
KL1614005007_181223APB_FTO_848313
|
1614005007NRG24181220232377697
|
1674222979
|
18/12/2023
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL104162
|
00415
|
SBIN0013221
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
KL1614005007_191023APB_FTO_606680
|
1614005007NRG24191020231711311
|
8020742678
|
19/10/2023
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL072363
|
00415
|
SBIN0013221
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
KL1614005007_261223APB_FTO_876276
|
1614005007NRG24231220232437210
|
1674458857
|
26/12/2023
|
Sreekumaran Nair R J
|
Sreekumaran Nair R J
|
1614005007WL106994
|
00415
|
SBIN0070738
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
KL1614005007_251023FTO_623497
|
1614005007NRG24251020231762555
|
8020709779
|
25/10/2023
|
Murphy R c
|
Murphy R c
|
1614005007WL074653
|
00415
|
SBIN0070851
|
1332
|
27/11/2023
|
No Such Account
|
1275
|
KL1614005007_261223APB_FTO_877397
|
1614005007NRG24261220232454319
|
1672058660
|
26/12/2023
|
RADHAMA P
|
RADHAMA P
|
1614005007WL107914
|
00415
|
SBIN0070851
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
KL1614005007_270423FTO_49422
|
1614005007NRG24270420230023218
|
1746378416
|
27/04/2023
|
Sudha S
|
Sudha S
|
1614005007WL001556
|
00657
|
KLGB0040372
|
2177
|
20/05/2023
|
No Such Account
|
1277
|
KL1614005007_300623APB_FTO_249573
|
1614005007NRG24280620230486734
|
3284198544
|
30/06/2023
|
SULOCHANA AMMA B
|
SULOCHANA AMMA B
|
1614005007WL021265
|
00078
|
CNRB0014038
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
KL1614005007_180523FTO_104624
|
1614005007NRG24180520230118648
|
1860425390
|
18/05/2023
|
Sudha S
|
Sudha S
|
1614005007WL006494
|
00657
|
KLGB0040372
|
2177
|
25/05/2023
|
No Such Account
|
1279
|
KL1614005007_200324APB_FTO_1179495
|
1614005007NRG24200320243115600
|
3104755878
|
20/03/2024
|
Gopi
|
Gopi
|
1614005007WL147146
|
00415
|
SBIN0070030
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
KL1614005007_200324APB_FTO_1181091
|
1614005007NRG24200320243118722
|
3104747988
|
20/03/2024
|
RADHAMA P
|
RADHAMA P
|
1614005007WL147440
|
00415
|
SBIN0070851
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
KL1614005007_210823APB_FTO_427397
|
1614005007NRG24210820231132334
|
5798564612
|
21/08/2023
|
SULOCHANA AMMA B
|
SULOCHANA AMMA B
|
1614005007WL046181
|
00177
|
IOBA0001212
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
KL1614005007_230923APB_FTO_505019
|
1614005007NRG24220920231374209
|
7265421867
|
23/09/2023
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL057153
|
00415
|
SBIN0013221
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KL1614005007_231123APB_FTO_736673
|
1614005007NRG24231120232117527
|
8997576612
|
23/11/2023
|
RADHAMA P
|
RADHAMA P
|
1614005007WL091428
|
00415
|
SBIN0070851
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
KL1614005007_251123APB_FTO_745078
|
1614005007NRG24251120232143968
|
9010574668
|
25/11/2023
|
SAROJAM THANKAPPAN
|
SAROJAM THANKAPPAN
|
1614005007WL092687
|
00415
|
SBIN0013221
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
KL1614005007_290723APB_FTO_341743
|
1614005007NRG24270720230791616
|
4173414611
|
29/07/2023
|
VALSALA KUMARI B
|
VALSALA KUMARI B
|
1614005007WL033079
|
00415
|
SBIN0013221
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
KL1614005007_280224APB_FTO_1100351
|
1614005007NRG24280220242955330
|
3102839247
|
28/02/2024
|
RADAMMA. P
|
RADAMMA. P
|
1614005007WL136228
|
00177
|
IOBA0001212
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|