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
|
KL1614007001_040723APB_FTO_269421
|
1614007001NRG24040720230544808
|
3376194957
|
04/07/2023
|
THILAKAVATHI A
|
THILAKAVATHI A
|
1614007001WL023571
|
00127
|
FDRL0001229
|
1655
|
13/07/2023
|
Account closed
|
2
|
KL1614007001_040723APB_FTO_269421
|
1614007001NRG24040720230550506
|
3376194978
|
04/07/2023
|
SHALINI A
|
SHALINI A
|
1614007001WL023801
|
00415
|
SBIN0070588
|
1324
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1614007001_060623APB_FTO_170284
|
1614007001NRG24050620230253554
|
2461392254
|
06/06/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL012322
|
00415
|
SBIN0070588
|
993
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1614007001_060623APB_FTO_170284
|
1614007001NRG24050620230254060
|
2461392127
|
06/06/2023
|
SHALINI A
|
SHALINI A
|
1614007001WL012340
|
00415
|
SBIN0070588
|
1986
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1614007001_061223APB_FTO_798868
|
1614007001NRG24061220232261382
|
9004599399
|
06/12/2023
|
JESSY SEBASTIAN
|
JESSY SEBASTIAN
|
1614007001WL098236
|
00415
|
SBIN0070588
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1614007001_120723APB_FTO_293957
|
1614007001NRG24120720230621180
|
3551896265
|
12/07/2023
|
VISHNU V
|
VISHNU V
|
1614007001WL026625
|
00127
|
FDRL0001229
|
1986
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
KL1614007001_120723APB_FTO_293957
|
1614007001NRG24120720230621191
|
3551896261
|
12/07/2023
|
Raman Kani
|
Raman Kani
|
1614007001WL026625
|
00127
|
FDRL0001229
|
1324
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
KL1614007001_120723APB_FTO_293957
|
1614007001NRG24120720230621195
|
3551896264
|
12/07/2023
|
KUMAR V
|
KUMAR V
|
1614007001WL026625
|
00127
|
FDRL0001229
|
1986
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9
|
KL1614007001_120723APB_FTO_293957
|
1614007001NRG24120720230621449
|
3551896267
|
12/07/2023
|
OMANA R
|
OMANA R
|
1614007001WL026633
|
00127
|
FDRL0001229
|
1655
|
19/07/2023
|
Account closed
|
10
|
KL1614007001_131023APB_FTO_588648
|
1614007001NRG24131020231647407
|
7376309532
|
13/10/2023
|
Mrs.SHEEJA B
|
Mrs.SHEEJA B
|
1614007001WL069688
|
00415
|
SBIN0070588
|
993
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1614007001_131023APB_FTO_588648
|
1614007001NRG24131020231647408
|
7376309458
|
13/10/2023
|
GOPAKUMARI
|
GOPAKUMARI
|
1614007001WL069688
|
00078
|
CNRB0003869
|
993
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1614007001_160623APB_FTO_206030
|
1614007001NRG24140620230344324
|
2805991722
|
16/06/2023
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL015920
|
00415
|
SBIN0010691
|
993
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1614007001_140823APB_FTO_397599
|
1614007001NRG24140820231010539
|
5800132416
|
14/08/2023
|
Dharmarajan
|
Dharmarajan
|
1614007001WL041434
|
00415
|
SBIN0070588
|
1986
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1614007001_180823APB_FTO_414526
|
1614007001NRG24170820231079474
|
5798492684
|
18/08/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL044108
|
00415
|
SBIN0070588
|
1324
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1614007001_190823APB_FTO_421704
|
1614007001NRG24190820231107124
|
5796939248
|
19/08/2023
|
Dharmarajan
|
Dharmarajan
|
1614007001WL045213
|
00415
|
SBIN0070588
|
662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1614007001_200623APB_FTO_218398
|
1614007001NRG24200620230392305
|
2812889824
|
20/06/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL017707
|
00415
|
SBIN0070588
|
1655
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1614007001_200623APB_FTO_218398
|
1614007001NRG24200620230392811
|
2812889760
|
20/06/2023
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL017734
|
00415
|
SBIN0010691
|
331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1614007001_230923APB_FTO_508274
|
1614007001NRG24210920231364813
|
7275977353
|
23/09/2023
|
USHA SOMAN
|
USHA SOMAN
|
1614007001WL056728
|
00415
|
SBIN0070588
|
1655
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1614007001_250523APB_FTO_130311
|
1614007001NRG24250520230169211
|
1946247506
|
25/05/2023
|
Mrs. ANUJALA MASILAMANI
|
Mrs. ANUJALA MASILAMANI
|
1614007001WL008729
|
00415
|
SBIN0070588
|
1655
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1614007001_010923APB_FTO_458814
|
1614007001NRG24010920231252298
|
5796967014
|
01/09/2023
|
Dharmarajan
|
Dharmarajan
|
1614007001WL050979
|
00415
|
SBIN0070588
|
993
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1614007001_040523APB_FTO_64744
|
1614007001NRG24020520230038952
|
1748512186
|
04/05/2023
|
JOSEPH ANTONY
|
JOSEPH ANTONY
|
1614007001WL002451
|
00415
|
SBIN0070022
|
1324
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1614007001_040723APB_FTO_269277
|
1614007001NRG24040720230551149
|
3376181422
|
04/07/2023
|
RAMACHANDRAN K
|
RAMACHANDRAN K
|
1614007001WL023826
|
00415
|
SBIN0070588
|
1986
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1614007001_100823APB_FTO_386231
|
1614007001NRG24090820230959567
|
5794572726
|
10/08/2023
|
SHAILAJA TOMY JOSEPH
|
SHAILAJA TOMY JOSEPH
|
1614007001WL039477
|
00415
|
SBIN0070588
|
1986
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1614007001_220623APB_FTO_227178
|
1614007001NRG24220620230415711
|
2803308253
|
22/06/2023
|
VISHNU V
|
VISHNU V
|
1614007001WL018585
|
00127
|
FDRL0001229
|
1986
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
KL1614007001_220623APB_FTO_227178
|
1614007001NRG24220620230415722
|
2803308381
|
22/06/2023
|
Raman Kani
|
Raman Kani
|
1614007001WL018585
|
00127
|
FDRL0001229
|
1986
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
26
|
KL1614007001_220623APB_FTO_227178
|
1614007001NRG24220620230415726
|
2803308383
|
22/06/2023
|
KUMAR V
|
KUMAR V
|
1614007001WL018585
|
00127
|
FDRL0001229
|
1324
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
KL1614007001_250923FTO_515448
|
1614007001NRG24250920231411622
|
7275913065
|
25/09/2023
|
Mrs. THRESSIAMMA ANTONY
|
Mrs. THRESSIAMMA ANTONY
|
1614007WL0058799
|
00415
|
SBIN0070588
|
1986
|
09/11/2023
|
Account closed
|
28
|
KL1614007001_250923FTO_515448
|
1614007001NRG24250920231411623
|
7275913064
|
25/09/2023
|
Mrs. THRESSIAMMA ANTONY
|
Mrs. THRESSIAMMA ANTONY
|
1614007WL0058799
|
00415
|
SBIN0070588
|
1324
|
09/11/2023
|
Account closed
|
29
|
KL1614007001_240623APB_FTO_236504
|
1614007001NRG24240620230441552
|
2862141463
|
24/06/2023
|
RAMACHANDRAN K
|
RAMACHANDRAN K
|
1614007001WL019557
|
00415
|
SBIN0070588
|
1655
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1614007001_240623APB_FTO_236504
|
1614007001NRG24240620230442462
|
2862141473
|
24/06/2023
|
VINOD KANI M
|
VINOD KANI M
|
1614007001WL019587
|
00177
|
IOBA0001195
|
331
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
KL1614007001_240823APB_FTO_439137
|
1614007001NRG24240820231178287
|
5796905258
|
24/08/2023
|
OMANA R
|
OMANA R
|
1614007001WL048082
|
00415
|
SBIN0070588
|
1986
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1614007001_301123APB_FTO_768836
|
1614007001NRG24281120232166809
|
9000129785
|
30/11/2023
|
Sumi Anilkumar
|
Sumi Anilkumar
|
1614007001WL093745
|
00415
|
SBIN0070588
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1614007001_301123APB_FTO_768836
|
1614007001NRG24291120232181007
|
9000129908
|
30/11/2023
|
JESSY SEBASTIAN
|
JESSY SEBASTIAN
|
1614007001WL094452
|
00415
|
SBIN0070588
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1614007002_030124APB_FTO_902246
|
1614007002NRG24030120242503139
|
1906133105
|
03/01/2024
|
ROHINI A
|
ROHINI A
|
1614007002WL110620
|
00415
|
SBIN0070322
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1614007002_030523APB_FTO_62238
|
1614007002NRG24030520230041298
|
1748788046
|
03/05/2023
|
Anandakumari S
|
Anandakumari S
|
1614007002WL002596
|
00127
|
FDRL0001325
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1614007002_220823APB_FTO_431716
|
1614007002NRG24220820231137084
|
5798675350
|
22/08/2023
|
Latha S
|
Latha S
|
1614007002WL046368
|
00415
|
SBIN0070322
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1614007002_220823APB_FTO_431716
|
1614007002NRG24220820231136896
|
5798675243
|
22/08/2023
|
sreekala
|
sreekala
|
1614007002WL046360
|
00415
|
SBIN0070322
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1614007002_050623APB_FTO_166112
|
1614007002NRG24050620230247232
|
2386756441
|
05/06/2023
|
SUBBAYYAN NADAR C
|
SUBBAYYAN NADAR C
|
1614007002WL012081
|
00415
|
SBIN0070322
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1614007001_050523APB_FTO_67199
|
1614007001NRG24040520230049291
|
1748841938
|
05/05/2023
|
MOHANAN NAIR
|
MOHANAN NAIR
|
1614007001WL003032
|
00415
|
SBIN0070588
|
1655
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1614007001_040723APB_FTO_269456
|
1614007001NRG24040720230543242
|
3376068218
|
04/07/2023
|
ASOKAN KANI
|
ASOKAN KANI
|
1614007001WL023524
|
00127
|
FDRL0001229
|
1986
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
KL1614007001_040723APB_FTO_269456
|
1614007001NRG24040720230543253
|
3376068228
|
04/07/2023
|
Mallan Kanikkaran
|
Mallan Kanikkaran
|
1614007001WL023524
|
00127
|
FDRL0001229
|
1986
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
KL1614007001_040723APB_FTO_269456
|
1614007001NRG24040720230543257
|
3376068213
|
04/07/2023
|
Usha
|
Usha
|
1614007001WL023524
|
00127
|
FDRL0001229
|
662
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
43
|
KL1614007001_040723APB_FTO_269456
|
1614007001NRG24040720230543258
|
3376068224
|
04/07/2023
|
SREEKUMAR
|
SREEKUMAR
|
1614007001WL023524
|
00127
|
FDRL0001229
|
662
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
KL1614007001_040723APB_FTO_269456
|
1614007001NRG24040720230550804
|
3376068226
|
04/07/2023
|
JAYAN
|
JAYAN
|
1614007001WL023807
|
00127
|
FDRL0001229
|
993
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
KL1614007001_040723APB_FTO_269456
|
1614007001NRG24040720230550808
|
3376068186
|
04/07/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL023807
|
00415
|
SBIN0070588
|
1986
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1614007001_080523APB_FTO_74374
|
1614007001NRG24060520230056936
|
1748900380
|
08/05/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL003458
|
00415
|
SBIN0070588
|
1324
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1614007001_080623APB_FTO_180249
|
1614007001NRG24080620230282367
|
2495165356
|
08/06/2023
|
RAJAN J
|
RAJAN J
|
1614007001WL013501
|
00415
|
SBIN0070588
|
1655
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1614007001_080923APB_FTO_467093
|
1614007001NRG24080920231262260
|
5798403580
|
08/09/2023
|
Dharmarajan
|
Dharmarajan
|
1614007001WL051740
|
00415
|
SBIN0070588
|
993
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1614007001_160623APB_FTO_205898
|
1614007001NRG24140620230343451
|
2808719756
|
16/06/2023
|
OMANA K
|
OMANA K
|
1614007001WL015897
|
00415
|
SBIN0070588
|
1986
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1614007001_170523APB_FTO_100433
|
1614007001NRG24160520230104921
|
1752807591
|
17/05/2023
|
SMT VIJAYAKUMARI
|
SMT VIJAYAKUMARI
|
1614007001WL005895
|
00127
|
FDRL0001229
|
1986
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1614007001_170523APB_FTO_100433
|
1614007001NRG24160520230105938
|
1752807601
|
17/05/2023
|
SUBARNA C
|
SUBARNA C
|
1614007001WL005947
|
00127
|
FDRL0001229
|
1655
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1614007001_200723APB_FTO_313265
|
1614007001NRG24190720230687421
|
3955122208
|
20/07/2023
|
OMANA R
|
OMANA R
|
1614007001WL029105
|
00415
|
SBIN0070588
|
1655
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1614007001_200923APB_FTO_498244
|
1614007001NRG24200920231356931
|
7281155104
|
20/09/2023
|
Mrs.SHEEJA B
|
Mrs.SHEEJA B
|
1614007001WL056310
|
00415
|
SBIN0070588
|
1655
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1614007001_200923APB_FTO_498244
|
1614007001NRG24200920231356932
|
7281155058
|
20/09/2023
|
GOPAKUMARI
|
GOPAKUMARI
|
1614007001WL056310
|
00078
|
CNRB0003869
|
1986
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1614007001_220523APB_FTO_119177
|
1614007001NRG24220520230146029
|
1878084610
|
22/05/2023
|
MOHANAN NAIR
|
MOHANAN NAIR
|
1614007001WL007675
|
00415
|
SBIN0070588
|
331
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1614007001_250823APB_FTO_448031
|
1614007001NRG24250820231215810
|
5798575500
|
25/08/2023
|
CHRISTHU DAS P
|
CHRISTHU DAS P
|
1614007001WL049433
|
00415
|
SBIN0070588
|
1986
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
KL1614007001_020923APB_FTO_460343
|
1614007001NRG24010920231252647
|
5794627752
|
02/09/2023
|
OMANA R
|
OMANA R
|
1614007001WL050993
|
00415
|
SBIN0070588
|
1324
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1614007001_020923APB_FTO_460343
|
1614007001NRG24010920231252673
|
5794627719
|
02/09/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL050994
|
00415
|
SBIN0070588
|
1324
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1614007001_020923APB_FTO_460359
|
1614007001NRG24010920231252682
|
5795967414
|
02/09/2023
|
CHRISTHU DAS P
|
CHRISTHU DAS P
|
1614007001WL050996
|
00415
|
SBIN0070588
|
1324
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
KL1614007001_080923APB_FTO_467072
|
1614007001NRG24070920231260278
|
5798403839
|
08/09/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL051593
|
00415
|
SBIN0070588
|
1986
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1614007001_100823APB_FTO_386066
|
1614007001NRG24090820230966029
|
5796995920
|
10/08/2023
|
OMANA R
|
OMANA R
|
1614007001WL039701
|
00415
|
SBIN0070588
|
1986
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1614007001_111023APB_FTO_579083
|
1614007001NRG24101020231594872
|
7376622814
|
11/10/2023
|
RAMACHANDRAN K
|
RAMACHANDRAN K
|
1614007001WL067403
|
00415
|
SBIN0070588
|
993
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1614007001_120723APB_FTO_291346
|
1614007001NRG24120720230614178
|
3551696925
|
12/07/2023
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL026347
|
00415
|
SBIN0010691
|
331
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1614007001_120923APB_FTO_472197
|
1614007001NRG24120920231272350
|
7129136437
|
12/09/2023
|
Mrs.SHEEJA B
|
Mrs.SHEEJA B
|
1614007001WL052268
|
00415
|
SBIN0070588
|
1324
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1614007001_120923APB_FTO_472197
|
1614007001NRG24120920231272351
|
7129136384
|
12/09/2023
|
GOPAKUMARI
|
GOPAKUMARI
|
1614007001WL052268
|
00078
|
CNRB0003869
|
1324
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1614007001_140723APB_FTO_301697
|
1614007001NRG24140720230645520
|
3601961557
|
14/07/2023
|
CHRISTHU DAS P
|
CHRISTHU DAS P
|
1614007001WL027585
|
00415
|
SBIN0070588
|
1324
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
KL1614007001_181123APB_FTO_719201
|
1614007001NRG24181120232063369
|
8990353149
|
18/11/2023
|
Mrs.SUDHARSANABHAI
|
Mrs.SUDHARSANABHAI
|
1614007001WL088667
|
00415
|
SBIN0070588
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1614007001_211123APB_FTO_729374
|
1614007001NRG24211120232086412
|
9013780014
|
21/11/2023
|
RADHA SOMAN
|
RADHA SOMAN
|
1614007001WL089941
|
00127
|
FDRL0001229
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1614007001_300623APB_FTO_249402
|
1614007001NRG24270620230481243
|
3284782811
|
30/06/2023
|
ASOKAN KANI
|
ASOKAN KANI
|
1614007001WL021093
|
00127
|
FDRL0001229
|
1986
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
KL1614007001_300623APB_FTO_249402
|
1614007001NRG24270620230481253
|
3284782816
|
30/06/2023
|
Mallan Kanikkaran
|
Mallan Kanikkaran
|
1614007001WL021093
|
00127
|
FDRL0001229
|
1986
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
KL1614007001_270723APB_FTO_340086
|
1614007001NRG24270720230794855
|
4139773176
|
27/07/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL033241
|
00415
|
SBIN0070588
|
1986
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1614007001_300923APB_FTO_536017
|
1614007001NRG24300920231474086
|
7326528151
|
30/09/2023
|
USHA SOMAN
|
USHA SOMAN
|
1614007001WL061722
|
00415
|
SBIN0070588
|
1655
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1614007002_051023APB_FTO_553598
|
1614007002NRG24051020231535775
|
7376045723
|
05/10/2023
|
RENUKADEVI
|
RENUKADEVI
|
1614007002WL064642
|
00415
|
SBIN0070322
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1614007002_060224APB_FTO_1019349
|
1614007002NRG24060220242780131
|
2141835367
|
06/02/2024
|
Ramani
|
Ramani
|
1614007002WL125265
|
00691
|
IPOS0000001
|
990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1614007002_021223APB_FTO_778653
|
1614007002NRG24021220232212885
|
8995826563
|
02/12/2023
|
SHEEJA P
|
SHEEJA P
|
1614007002WL096041
|
00415
|
SBIN0070322
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1614007001_010923APB_FTO_458593
|
1614007001NRG24010920231250527
|
5796966315
|
01/09/2023
|
Mrs. THRESSIAMMA ANTONY
|
Mrs. THRESSIAMMA ANTONY
|
1614007001WL050859
|
00415
|
SBIN0070588
|
1986
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
KL1614007001_041023APB_FTO_549468
|
1614007001NRG24031020231503193
|
039969391
|
04/10/2023
|
SHAILAJA TOMY JOSEPH
|
SHAILAJA TOMY JOSEPH
|
1614007001WL062963
|
00415
|
SBIN0070588
|
1324
|
07/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1614007001_040723APB_FTO_269316
|
1614007001NRG24040720230539036
|
3376175550
|
04/07/2023
|
Babu
|
Babu
|
1614007001WL023359
|
00127
|
FDRL0001229
|
662
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
KL1614007001_040723APB_FTO_269316
|
1614007001NRG24040720230539122
|
3376175536
|
04/07/2023
|
VINOD KANI M
|
VINOD KANI M
|
1614007001WL023362
|
00177
|
IOBA0001195
|
1324
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
KL1614007001_050923APB_FTO_463329
|
1614007001NRG24050920231256801
|
5796885079
|
05/09/2023
|
RAMACHANDRAN K
|
RAMACHANDRAN K
|
1614007001WL051330
|
00415
|
SBIN0070588
|
993
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1614007001_190623APB_FTO_216495
|
1614007001NRG24170620230373193
|
2812891080
|
19/06/2023
|
Omana. R
|
Omana. R
|
1614007001WL016957
|
00415
|
SBIN0070588
|
662
|
27/06/2023
|
Account closed
|
82
|
KL1614007001_240823APB_FTO_438950
|
1614007001NRG24230820231162634
|
5795891416
|
24/08/2023
|
ROY JOSEPH
|
ROY JOSEPH
|
1614007001WL047418
|
00127
|
FDRL0001229
|
331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1614007001_260423APB_FTO_48975
|
1614007001NRG24260420230020465
|
1748606889
|
26/04/2023
|
JOSEPH ANTONY
|
JOSEPH ANTONY
|
1614007001WL001382
|
00415
|
SBIN0070022
|
993
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1614007001_260623APB_FTO_241597
|
1614007001NRG24260620230458901
|
|
26/06/2023
|
Babu
|
Babu
|
1614007001WL020235
|
00127
|
FDRL0001229
|
331
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
KL1614007001_260623APB_FTO_241597
|
1614007001NRG24260620230458903
|
|
26/06/2023
|
RAJAN J
|
RAJAN J
|
1614007001WL020235
|
00415
|
SBIN0070588
|
1324
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1614007001_290423APB_FTO_56500
|
1614007001NRG24280420230031353
|
1748635029
|
29/04/2023
|
Mrs. ANUJALA MASILAMANI
|
Mrs. ANUJALA MASILAMANI
|
1614007001WL001969
|
00415
|
SBIN0070588
|
1655
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
KL1614007001_290423APB_FTO_56500
|
1614007001NRG24290420230034553
|
1748634987
|
29/04/2023
|
MOHANAN NAIR
|
MOHANAN NAIR
|
1614007001WL002134
|
00415
|
SBIN0070588
|
993
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1614007002_031123APB_FTO_664630
|
1614007002NRG24031120231881193
|
8021910518
|
03/11/2023
|
SHEELA K S
|
SHEELA K S
|
1614007002WL080076
|
00415
|
SBIN0070322
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1614007002_061023APB_FTO_560327
|
1614007002NRG24051020231547369
|
7352710594
|
06/10/2023
|
INDIRA BHAI.P
|
INDIRA BHAI.P
|
1614007002WL065096
|
00415
|
SBIN0070322
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1614007002_080623APB_FTO_181655
|
1614007002NRG24080620230285422
|
2562574272
|
08/06/2023
|
Gopi Asari
|
Gopi Asari
|
1614007002WL013622
|
00127
|
FDRL0001325
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1614007002_080623APB_FTO_181655
|
1614007002NRG24080620230285436
|
2562574299
|
08/06/2023
|
Aswathy
|
Aswathy
|
1614007002WL013622
|
00078
|
CNRB0003869
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1614007002_111023APB_FTO_578002
|
1614007002NRG24111020231606124
|
7376138853
|
11/10/2023
|
Remani
|
Remani
|
1614007002WL067902
|
00127
|
FDRL0001325
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1614007002_111223APB_FTO_814493
|
1614007002NRG24111220232299965
|
1662728024
|
11/12/2023
|
ROHINI A
|
ROHINI A
|
1614007002WL100199
|
00415
|
SBIN0070322
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1614007001_250823APB_FTO_448031
|
1614007001NRG24250820231215950
|
5798575518
|
25/08/2023
|
USHA S
|
USHA S
|
1614007001WL049438
|
00177
|
IOBA0001195
|
1986
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1614007001_291223APB_FTO_888839
|
1614007001NRG24291220232477721
|
1662565721
|
29/12/2023
|
SABEELA BEEVI
|
SABEELA BEEVI
|
1614007001WL109063
|
00657
|
KLGB0040380
|
1324
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1614007002_021123APB_FTO_659006
|
1614007002NRG24021120231870342
|
8021690007
|
02/11/2023
|
SUMANGALA
|
SUMANGALA
|
1614007002WL079587
|
00415
|
SBIN0070322
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1614007002_041123APB_FTO_669590
|
1614007002NRG24041120231893866
|
8022668170
|
04/11/2023
|
Aswathy
|
Aswathy
|
1614007002WL080567
|
00078
|
CNRB0003869
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1614007002_041123APB_FTO_669679
|
1614007002NRG24041120231895977
|
8021909179
|
04/11/2023
|
SHALI M
|
SHALI M
|
1614007002WL080648
|
00127
|
FDRL0001325
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1614007002_080623APB_FTO_181855
|
1614007002NRG24070620230269218
|
2568022687
|
08/06/2023
|
LATHA S
|
LATHA S
|
1614007002WL012926
|
00415
|
SBIN0070322
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1614007002_091023APB_FTO_570152
|
1614007002NRG24091020231583314
|
7352169321
|
09/10/2023
|
RENUKA
|
RENUKA
|
1614007002WL066818
|
00415
|
SBIN0070322
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1614007002_110823APB_FTO_390394
|
1614007002NRG24100820230973611
|
5794661850
|
11/08/2023
|
RENUKADEVI
|
RENUKADEVI
|
1614007002WL039967
|
00415
|
SBIN0070322
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1614007001_011223APB_FTO_774186
|
1614007001NRG24011220232203797
|
8995759973
|
01/12/2023
|
Mrs.SUDHARSANABHAI
|
Mrs.SUDHARSANABHAI
|
1614007001WL095567
|
00415
|
SBIN0070588
|
993
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1614007001_040523APB_FTO_64691
|
1614007001NRG24020520230039285
|
1748654836
|
04/05/2023
|
SMT VIJAYAKUMARI
|
SMT VIJAYAKUMARI
|
1614007001WL002472
|
00127
|
FDRL0001229
|
1655
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1614007001_030823APB_FTO_360404
|
1614007001NRG24020820230875105
|
4418316319
|
03/08/2023
|
OMANA R
|
OMANA R
|
1614007001WL036121
|
00415
|
SBIN0070588
|
1655
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1614007001_040723APB_FTO_266446
|
1614007001NRG24040720230543850
|
3376069695
|
04/07/2023
|
OMANA R
|
OMANA R
|
1614007001WL023552
|
00127
|
FDRL0001229
|
331
|
13/07/2023
|
Account closed
|
106
|
KL1614007001_040723APB_FTO_266446
|
1614007001NRG24040720230543851
|
3376069696
|
04/07/2023
|
OMANA R
|
OMANA R
|
1614007001WL023552
|
00127
|
FDRL0001229
|
1986
|
13/07/2023
|
Account closed
|
107
|
KL1614007002_150723APB_FTO_303942
|
1614007002NRG24140720230650440
|
3602328208
|
15/07/2023
|
SHEELA K S
|
SHEELA K S
|
1614007002WL027765
|
00415
|
SBIN0070322
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1614007001_050823APB_FTO_369638
|
1614007001NRG24050820230906208
|
5793006346
|
05/08/2023
|
CHRISTHU DAS P
|
CHRISTHU DAS P
|
1614007001WL037366
|
00415
|
SBIN0070588
|
1655
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
KL1614007001_050823APB_FTO_369638
|
1614007001NRG24050820230906921
|
5793006356
|
05/08/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL037408
|
00415
|
SBIN0070588
|
1655
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1614007002_140823APB_FTO_398630
|
1614007002NRG24140820231009765
|
5799844729
|
14/08/2023
|
Aswathy
|
Aswathy
|
1614007002WL041393
|
00078
|
CNRB0003869
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1614007001_080523APB_FTO_74374
|
1614007001NRG24060520230058296
|
1748900246
|
08/05/2023
|
SUBARNA C
|
SUBARNA C
|
1614007001WL003524
|
00127
|
FDRL0001229
|
993
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1614007002_121023APB_FTO_582345
|
1614007002NRG24121020231621348
|
7377206152
|
12/10/2023
|
SISILY N
|
SISILY N
|
1614007002WL068506
|
00415
|
SBIN0070322
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1614007002_050623APB_FTO_166112
|
1614007002NRG24050620230247269
|
2386756365
|
05/06/2023
|
DHIVYA S K
|
DHIVYA S K
|
1614007002WL012083
|
00415
|
SBIN0070322
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1614007002_070723APB_FTO_279440
|
1614007002NRG24070720230573927
|
3419987801
|
07/07/2023
|
BABY K
|
BABY K
|
1614007002WL024772
|
00415
|
SBIN0070322
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1614007002_080823APB_FTO_376592
|
1614007002NRG24070820230928929
|
5797318499
|
08/08/2023
|
SHALI M
|
SHALI M
|
1614007002WL038208
|
00127
|
FDRL0001325
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1614007002_071023APB_FTO_563781
|
1614007002NRG24071020231571939
|
7366173260
|
07/10/2023
|
Aneesha J L
|
Aneesha J L
|
1614007002WL066287
|
00415
|
SBIN0070322
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1614007002_080923APB_FTO_467421
|
1614007002NRG24080920231262516
|
5798432751
|
08/09/2023
|
RENUKADEVI
|
RENUKADEVI
|
1614007002WL051748
|
00415
|
SBIN0070322
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1614007002_080923APB_FTO_467421
|
1614007002NRG24080920231263788
|
5798432874
|
08/09/2023
|
Aneesha J L
|
Aneesha J L
|
1614007002WL051833
|
00415
|
SBIN0070322
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1614007001_020623APB_FTO_158539
|
1614007001NRG24020620230229122
|
2340975556
|
02/06/2023
|
Mrs. ANUJALA MASILAMANI
|
Mrs. ANUJALA MASILAMANI
|
1614007001WL011321
|
00415
|
SBIN0070588
|
1986
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1614007001_030823APB_FTO_360522
|
1614007001NRG24030820230877303
|
4418569596
|
03/08/2023
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL036235
|
00415
|
SBIN0010691
|
662
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1614007001_041023APB_FTO_549355
|
1614007001NRG24041020231521170
|
7375935661
|
04/10/2023
|
ROY JOSEPH
|
ROY JOSEPH
|
1614007001WL063919
|
00127
|
FDRL0001229
|
331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1614007002_121023APB_FTO_582066
|
1614007002NRG24121020231622228
|
7376480027
|
12/10/2023
|
SUMANGALA
|
SUMANGALA
|
1614007002WL068542
|
00415
|
SBIN0070322
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1614007001_120723APB_FTO_293882
|
1614007001NRG24120720230614552
|
3551708926
|
12/07/2023
|
THILAKAVATHI A
|
THILAKAVATHI A
|
1614007001WL026360
|
00127
|
FDRL0001229
|
1986
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1614007001_120723APB_FTO_293882
|
1614007001NRG24120720230617960
|
3551708987
|
12/07/2023
|
ASOKAN KANI
|
ASOKAN KANI
|
1614007001WL026470
|
00127
|
FDRL0001229
|
1986
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
KL1614007001_120723APB_FTO_293882
|
1614007001NRG24120720230617971
|
3551708990
|
12/07/2023
|
Mallan Kanikkaran
|
Mallan Kanikkaran
|
1614007001WL026470
|
00127
|
FDRL0001229
|
1324
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
KL1614007001_120723APB_FTO_293882
|
1614007001NRG24120720230617975
|
3551708978
|
12/07/2023
|
Usha
|
Usha
|
1614007001WL026470
|
00127
|
FDRL0001229
|
1986
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
KL1614007001_120723APB_FTO_293882
|
1614007001NRG24120720230617976
|
3551708989
|
12/07/2023
|
SREEKUMAR
|
SREEKUMAR
|
1614007001WL026470
|
00127
|
FDRL0001229
|
1986
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
KL1614007001_120723APB_FTO_293882
|
1614007001NRG24120720230618098
|
3551708995
|
12/07/2023
|
SHALINI A
|
SHALINI A
|
1614007001WL026479
|
00415
|
SBIN0070588
|
1986
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1614007002_140623APB_FTO_198447
|
1614007002NRG24140620230336229
|
3952539729
|
14/06/2023
|
Remani
|
Remani
|
1614007002WL015596
|
00127
|
FDRL0001325
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1614007002_140623APB_FTO_198447
|
1614007002NRG24140620230336259
|
3952539786
|
14/06/2023
|
BINI K BENNIS
|
BINI K BENNIS
|
1614007002WL015596
|
00415
|
SBIN0070322
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
KL1614007001_010923APB_FTO_458640
|
1614007001NRG24010920231251727
|
5795802760
|
01/09/2023
|
RAMACHANDRAN K
|
RAMACHANDRAN K
|
1614007001WL050912
|
00415
|
SBIN0070588
|
1655
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1614007001_020923APB_FTO_460343
|
1614007001NRG24010920231252782
|
5794627696
|
02/09/2023
|
USHA S
|
USHA S
|
1614007001WL050998
|
00177
|
IOBA0001195
|
1324
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1614007001_030823APB_FTO_360585
|
1614007001NRG24030820230878357
|
4418316513
|
03/08/2023
|
ROY JOSEPH
|
ROY JOSEPH
|
1614007001WL036277
|
00127
|
FDRL0001229
|
662
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
KL1614007001_061023APB_FTO_557150
|
1614007001NRG24051020231547858
|
7350102194
|
06/10/2023
|
GOPAKUMARI
|
GOPAKUMARI
|
1614007001WL065114
|
00078
|
CNRB0003869
|
993
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1614007002_120623APB_FTO_191397
|
1614007002NRG24120620230305405
|
2605338710
|
12/06/2023
|
SUBBAYYAN NADAR C
|
SUBBAYYAN NADAR C
|
1614007002WL014428
|
00415
|
SBIN0070322
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1614007002_120623APB_FTO_191473
|
1614007002NRG24120620230309419
|
2604985445
|
12/06/2023
|
BABY K
|
BABY K
|
1614007002WL014563
|
00415
|
SBIN0070322
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1614007002_141123APB_FTO_695085
|
1614007002NRG24141120231994764
|
8990454847
|
14/11/2023
|
SHEEJA P
|
SHEEJA P
|
1614007002WL085137
|
00415
|
SBIN0070322
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1614007002_181023APB_FTO_604135
|
1614007002NRG24181020231694865
|
8020977360
|
18/10/2023
|
SUMANGALA
|
SUMANGALA
|
1614007002WL071667
|
00415
|
SBIN0070322
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1614007001_110823APB_FTO_393426
|
1614007001NRG24100820230977139
|
5797319815
|
11/08/2023
|
BABY
|
BABY
|
1614007001WL040115
|
00415
|
SBIN0070588
|
1324
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1614007001_110823APB_FTO_393426
|
1614007001NRG24110820230993651
|
5797319760
|
11/08/2023
|
CHRISTHU DAS P
|
CHRISTHU DAS P
|
1614007001WL040696
|
00415
|
SBIN0070588
|
1986
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
KL1614007001_120723APB_FTO_291306
|
1614007001NRG24120720230610703
|
3551056359
|
12/07/2023
|
VINOD KANI M
|
VINOD KANI M
|
1614007001WL026217
|
00177
|
IOBA0001195
|
1324
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
142
|
KL1614007002_150723APB_FTO_303665
|
1614007002NRG24140720230640183
|
3602343759
|
15/07/2023
|
GOPINATHAN NAIR
|
GOPINATHAN NAIR
|
1614007002WL027382
|
00415
|
SBIN0070322
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1614007001_140723APB_FTO_301697
|
1614007001NRG24140720230647904
|
3601961378
|
14/07/2023
|
USHA S
|
USHA S
|
1614007001WL027674
|
00177
|
IOBA0001195
|
1324
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1614007001_180823APB_FTO_414487
|
1614007001NRG24160820231057943
|
5797352795
|
18/08/2023
|
ROY JOSEPH
|
ROY JOSEPH
|
1614007001WL043299
|
00127
|
FDRL0001229
|
1655
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1614007001_180823APB_FTO_414568
|
1614007001NRG24180820231084418
|
5796156820
|
18/08/2023
|
SIMI SUGATHAN
|
SIMI SUGATHAN
|
1614007001WL044324
|
00415
|
SBIN0070588
|
993
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
KL1614007002_160923APB_FTO_485524
|
1614007002NRG24160920231311016
|
7281315620
|
16/09/2023
|
SHEELA K S
|
SHEELA K S
|
1614007002WL054252
|
00415
|
SBIN0070322
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1614007001_211223APB_FTO_862225
|
1614007001NRG24211220232409937
|
1662640105
|
21/12/2023
|
SABEELA BEEVI
|
SABEELA BEEVI
|
1614007001WL105748
|
00657
|
KLGB0040380
|
1655
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1614007002_161023APB_FTO_593305
|
1614007002NRG24161020231660780
|
8021010959
|
16/10/2023
|
SHALI M
|
SHALI M
|
1614007002WL070241
|
00127
|
FDRL0001325
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1614007001_260423APB_FTO_48851
|
1614007001NRG24260420230020074
|
1748602804
|
26/04/2023
|
SMT VIJAYAKUMARI
|
SMT VIJAYAKUMARI
|
1614007001WL001362
|
00127
|
FDRL0001229
|
993
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1614007002_220623APB_FTO_227911
|
1614007002NRG24220620230418051
|
2803319541
|
22/06/2023
|
SHALI M
|
SHALI M
|
1614007002WL018664
|
00127
|
FDRL0001325
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1614007002_080923APB_FTO_467442
|
1614007002NRG24080920231261814
|
5799752682
|
08/09/2023
|
Sasikumaran Nair
|
Sasikumaran Nair
|
1614007002WL051708
|
00415
|
SBIN0070322
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1614007002_210623APB_FTO_223706
|
1614007002NRG24200620230400203
|
2803262597
|
21/06/2023
|
Latha S
|
Latha S
|
1614007002WL018056
|
00415
|
SBIN0070322
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1614007002_141123APB_FTO_695583
|
1614007002NRG24141120231997638
|
8992890940
|
14/11/2023
|
SULOCHANA P
|
SULOCHANA P
|
1614007002WL085246
|
00415
|
SBIN0070322
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1614007001_150523APB_FTO_95043
|
1614007001NRG24150520230090288
|
1749803090
|
15/05/2023
|
SHALINI A
|
SHALINI A
|
1614007001WL005208
|
00415
|
SBIN0070588
|
1324
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1614007001_150523APB_FTO_95043
|
1614007001NRG24150520230090837
|
1749803190
|
15/05/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL005249
|
00415
|
SBIN0070588
|
1655
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1614007001_160623APB_FTO_206030
|
1614007001NRG24160620230357459
|
2805991723
|
16/06/2023
|
Omana. R
|
Omana. R
|
1614007001WL016361
|
00415
|
SBIN0070588
|
993
|
27/06/2023
|
Account closed
|
157
|
KL1614007001_161023APB_FTO_593970
|
1614007001NRG24161020231666426
|
7377074224
|
16/10/2023
|
RAMACHANDRAN K
|
RAMACHANDRAN K
|
1614007001WL070470
|
00415
|
SBIN0070588
|
662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1614007001_161023APB_FTO_593970
|
1614007001NRG24161020231666688
|
7377074132
|
16/10/2023
|
LATHA RAJAN
|
LATHA RAJAN
|
1614007001WL070497
|
00127
|
FDRL0001229
|
1324
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1614007002_180923APB_FTO_489122
|
1614007002NRG24180920231326324
|
7272729768
|
18/09/2023
|
SISILY N
|
SISILY N
|
1614007002WL054933
|
00415
|
SBIN0070322
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1614007002_211023APB_FTO_617686
|
1614007002NRG24201020231728415
|
8020943391
|
21/10/2023
|
Aswathy
|
Aswathy
|
1614007002WL073029
|
00078
|
CNRB0003869
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1614007001_301123APB_FTO_768981
|
1614007001NRG24301120232192257
|
9000168535
|
30/11/2023
|
Rani Saji
|
Rani Saji
|
1614007001WL094950
|
00127
|
FDRL0001229
|
1655
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
162
|
KL1614007002_010723APB_FTO_259116
|
1614007002NRG24010720230524144
|
3326155607
|
01/07/2023
|
SARALA M R
|
SARALA M R
|
1614007002WL022702
|
00415
|
SBIN0070322
|
333
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1614007002_021223APB_FTO_778612
|
1614007002NRG24021220232213519
|
9004646848
|
02/12/2023
|
CHANDRIKA A
|
CHANDRIKA A
|
1614007002WL096078
|
00415
|
SBIN0070322
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1614007002_240823APB_FTO_439946
|
1614007002NRG24240820231180653
|
5797256777
|
24/08/2023
|
SHALI M
|
SHALI M
|
1614007002WL048158
|
00127
|
FDRL0001325
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1614007002_251023APB_FTO_623750
|
1614007002NRG24251020231757037
|
8020857862
|
25/10/2023
|
Remani
|
Remani
|
1614007002WL074442
|
00127
|
FDRL0001325
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1614007002_041023APB_FTO_548946
|
1614007002NRG24041020231515929
|
7375843811
|
04/10/2023
|
SHINY D M
|
SHINY D M
|
1614007002WL063710
|
00177
|
IOBA0000742
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1614007001_180923APB_FTO_490703
|
1614007001NRG24180920231327904
|
011624140
|
18/09/2023
|
SHAILAJA TOMY JOSEPH
|
SHAILAJA TOMY JOSEPH
|
1614007001WL055018
|
00415
|
SBIN0070588
|
1986
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1614007001_111223APB_FTO_811970
|
1614007001NRG24071220232280234
|
1662674484
|
11/12/2023
|
SABEELA BEEVI
|
SABEELA BEEVI
|
1614007001WL099120
|
00657
|
KLGB0040380
|
1986
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1614007001_100523APB_FTO_82210
|
1614007001NRG24100520230070313
|
1750136586
|
10/05/2023
|
LATHAKUMARI I
|
LATHAKUMARI I
|
1614007001WL004259
|
00415
|
SBIN0070588
|
1986
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1614007001_110823APB_FTO_393564
|
1614007001NRG24110820230995294
|
5795928260
|
11/08/2023
|
Mrs. THRESSIAMMA ANTONY
|
Mrs. THRESSIAMMA ANTONY
|
1614007001WL040774
|
00415
|
SBIN0070588
|
1324
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
KL1614007001_170523APB_FTO_100483
|
1614007001NRG24160520230104523
|
1752807748
|
17/05/2023
|
LATHAKUMARI I
|
LATHAKUMARI I
|
1614007001WL005874
|
00415
|
SBIN0070588
|
993
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1614007001_220723APB_FTO_321129
|
1614007001NRG24210720230726137
|
3952434450
|
22/07/2023
|
CHRISTHU DAS P
|
CHRISTHU DAS P
|
1614007001WL030511
|
00415
|
SBIN0070588
|
1324
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
KL1614007001_300523APB_FTO_148159
|
1614007001NRG24300520230205145
|
2019710038
|
30/05/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL010204
|
00415
|
SBIN0070588
|
1324
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1614007002_031023APB_FTO_544136
|
1614007002NRG24031020231499993
|
7368201821
|
03/10/2023
|
Latha S
|
Latha S
|
1614007002WL062852
|
00415
|
SBIN0070322
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1614007002_051223APB_FTO_789206
|
1614007002NRG24051220232248448
|
9008662052
|
05/12/2023
|
SULOCHANA P
|
SULOCHANA P
|
1614007002WL097666
|
00415
|
SBIN0070322
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1614007002_071023APB_FTO_563349
|
1614007002NRG24071020231567756
|
7361914327
|
07/10/2023
|
SHEELA K S
|
SHEELA K S
|
1614007002WL066051
|
00415
|
SBIN0070322
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1614007002_110823APB_FTO_391040
|
1614007002NRG24100820230972860
|
5794661247
|
11/08/2023
|
Aneesha J L
|
Aneesha J L
|
1614007002WL039937
|
00415
|
SBIN0070322
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1614007002_110923APB_FTO_469597
|
1614007002NRG24110920231266582
|
7128784297
|
11/09/2023
|
Latha S
|
Latha S
|
1614007002WL051980
|
00415
|
SBIN0070322
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1614007002_110923APB_FTO_469635
|
1614007002NRG24110920231268104
|
7128782202
|
11/09/2023
|
GOPINATHAN NAIR
|
GOPINATHAN NAIR
|
1614007002WL052052
|
00415
|
SBIN0070322
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1614007002_121023APB_FTO_582134
|
1614007002NRG24111020231614841
|
7376609822
|
12/10/2023
|
RENUKADEVI
|
RENUKADEVI
|
1614007002WL068227
|
00415
|
SBIN0070322
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1614007002_150723APB_FTO_304043
|
1614007002NRG24140720230650225
|
3602009231
|
15/07/2023
|
Remani
|
Remani
|
1614007002WL027760
|
00127
|
FDRL0001325
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1614007001_080523APB_FTO_74347
|
1614007001NRG24060520230056319
|
1748576003
|
08/05/2023
|
Mrs. ANUJALA MASILAMANI
|
Mrs. ANUJALA MASILAMANI
|
1614007001WL003423
|
00415
|
SBIN0070588
|
1655
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
KL1614007002_150923APB_FTO_481655
|
1614007002NRG24140920231292040
|
7128798938
|
15/09/2023
|
RENUKADEVI
|
RENUKADEVI
|
1614007002WL053339
|
00415
|
SBIN0070322
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1614007002_130723APB_FTO_296297
|
1614007002NRG24130720230627591
|
3551069400
|
13/07/2023
|
JOHNSON
|
JOHNSON
|
1614007002WL026874
|
00127
|
FDRL0001325
|
999
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1614007002_130723APB_FTO_296162
|
1614007002NRG24120720230622326
|
3551905541
|
13/07/2023
|
Latha S
|
Latha S
|
1614007002WL026669
|
00415
|
SBIN0070322
|
1332
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1614007002_190623APB_FTO_217397
|
1614007002NRG24190620230382118
|
2813040601
|
19/06/2023
|
Anandakumari S
|
Anandakumari S
|
1614007002WL017313
|
00127
|
FDRL0001325
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1614007002_131123APB_FTO_694121
|
1614007002NRG24131120231985402
|
8992854029
|
13/11/2023
|
Sujathakumari P
|
Sujathakumari P
|
1614007002WL084703
|
00415
|
SBIN0070322
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1614007001_180923APB_FTO_490687
|
1614007001NRG24180920231329491
|
7263781773
|
18/09/2023
|
RAMACHANDRAN K
|
RAMACHANDRAN K
|
1614007001WL055097
|
00415
|
SBIN0070588
|
662
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1614007001_190623APB_FTO_216495
|
1614007001NRG24190620230377364
|
2812891073
|
19/06/2023
|
ASOKAN KANI
|
ASOKAN KANI
|
1614007001WL017119
|
00127
|
FDRL0001229
|
1986
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
190
|
KL1614007001_190623APB_FTO_216495
|
1614007001NRG24190620230377375
|
2812891076
|
19/06/2023
|
Mallan Kanikkaran
|
Mallan Kanikkaran
|
1614007001WL017119
|
00127
|
FDRL0001229
|
1986
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
191
|
KL1614007001_190623APB_FTO_216495
|
1614007001NRG24190620230377377
|
2812891065
|
19/06/2023
|
Usha
|
Usha
|
1614007001WL017119
|
00127
|
FDRL0001229
|
331
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
192
|
KL1614007001_190623APB_FTO_216495
|
1614007001NRG24190620230377378
|
2812891074
|
19/06/2023
|
SREEKUMAR
|
SREEKUMAR
|
1614007001WL017119
|
00127
|
FDRL0001229
|
662
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
KL1614007002_161223APB_FTO_842501
|
1614007002NRG24161220232364272
|
1682514738
|
16/12/2023
|
SUSEELA M
|
SUSEELA M
|
1614007002WL103496
|
00415
|
SBIN0070322
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1614007002_161223APB_FTO_842297
|
1614007002NRG24161220232364790
|
1670864411
|
16/12/2023
|
ROHINI A
|
ROHINI A
|
1614007002WL103526
|
00415
|
SBIN0070322
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1614007002_180523APB_FTO_104481
|
1614007002NRG24170520230115682
|
1902473558
|
18/05/2023
|
KRISHNAMMA T
|
KRISHNAMMA T
|
1614007002WL006365
|
00127
|
FDRL0001325
|
1665
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
KL1614007001_270723APB_FTO_340062
|
1614007001NRG24270720230793843
|
4139773285
|
27/07/2023
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL033199
|
00415
|
SBIN0010691
|
331
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1614007002_201123APB_FTO_722770
|
1614007002NRG24201120232071093
|
9010378087
|
20/11/2023
|
CHANDRIKA A
|
CHANDRIKA A
|
1614007002WL089141
|
00415
|
SBIN0070322
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1614007002_201123APB_FTO_722910
|
1614007002NRG24201120232076965
|
9013791346
|
20/11/2023
|
Sujathakumari P
|
Sujathakumari P
|
1614007002WL089421
|
00415
|
SBIN0070322
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1614007002_210823APB_FTO_427390
|
1614007002NRG24210820231128743
|
5797148377
|
21/08/2023
|
SUMANGALA
|
SUMANGALA
|
1614007002WL046033
|
00415
|
SBIN0070322
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1614007002_210923APB_FTO_502659
|
1614007002NRG24210920231361933
|
7281142875
|
21/09/2023
|
SUMANGALA
|
SUMANGALA
|
1614007002WL056572
|
00415
|
SBIN0070322
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1614007002_021223APB_FTO_779901
|
1614007002NRG24021220232218893
|
9005312791
|
02/12/2023
|
Sujathakumari P
|
Sujathakumari P
|
1614007002WL096315
|
00415
|
SBIN0070322
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1614007002_220723FTO_321826
|
1614007002NRG24220720230729331
|
3955077797
|
22/07/2023
|
SARALA M R
|
SARALA M R
|
1614007WL0030649
|
00415
|
SBIN0070322
|
333
|
28/07/2023
|
Account closed
|
203
|
KL1614007002_040523APB_FTO_64977
|
1614007002NRG24040520230046705
|
1748824943
|
04/05/2023
|
BABY K
|
BABY K
|
1614007002WL002859
|
00415
|
SBIN0070322
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1614007002_220823APB_FTO_431716
|
1614007002NRG24220820231137025
|
5798675352
|
22/08/2023
|
GOPINATHAN NAIR
|
GOPINATHAN NAIR
|
1614007002WL046365
|
00415
|
SBIN0070322
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1614007002_150723APB_FTO_304327
|
1614007002NRG24150720230656239
|
3602022424
|
15/07/2023
|
RENUKADEVI
|
RENUKADEVI
|
1614007002WL027961
|
00415
|
SBIN0070322
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1614007002_161023APB_FTO_593001
|
1614007002NRG24161020231655846
|
8021936359
|
16/10/2023
|
SHEELA K S
|
SHEELA K S
|
1614007002WL070033
|
00415
|
SBIN0070322
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1614007002_161023APB_FTO_593343
|
1614007002NRG24161020231660564
|
8020641644
|
16/10/2023
|
GOPINATHAN NAIR
|
GOPINATHAN NAIR
|
1614007002WL070235
|
00415
|
SBIN0070322
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1614007001_241123APB_FTO_741570
|
1614007001NRG24241120232125944
|
9007502110
|
24/11/2023
|
Mrs.SUDHARSANABHAI
|
Mrs.SUDHARSANABHAI
|
1614007001WL091869
|
00415
|
SBIN0070588
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1614007002_220723APB_FTO_321618
|
1614007002NRG24210720230722240
|
3955895984
|
22/07/2023
|
RENUKADEVI
|
RENUKADEVI
|
1614007002WL030366
|
00415
|
SBIN0070322
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1614007002_240423APB_FTO_44184
|
1614007002NRG24240420230013557
|
1692079133
|
24/04/2023
|
BABY K
|
BABY K
|
1614007002WL000936
|
00415
|
SBIN0070322
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1614007002_021223APB_FTO_778852
|
1614007002NRG24021220232215878
|
8999918703
|
02/12/2023
|
OMANA SILVY
|
OMANA SILVY
|
1614007002WL096160
|
00415
|
SBIN0070322
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1614007002_030623APB_FTO_161739
|
1614007002NRG24030620230239579
|
2340977076
|
03/06/2023
|
GOPINATHAN NAIR
|
GOPINATHAN NAIR
|
1614007002WL011721
|
00415
|
SBIN0070322
|
333
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1614007002_260923APB_FTO_520600
|
1614007002NRG24260920231424799
|
7281016157
|
26/09/2023
|
RENUKA
|
RENUKA
|
1614007002WL059473
|
00415
|
SBIN0070322
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1614007002_270923APB_FTO_522573
|
1614007002NRG24270920231435934
|
7256657779
|
27/09/2023
|
RANJINI M
|
RANJINI M
|
1614007002WL060025
|
00415
|
SBIN0070322
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1614007002_050623APB_FTO_166112
|
1614007002NRG24050620230248956
|
2386756396
|
05/06/2023
|
BALACHANDRAN NAIR K S
|
BALACHANDRAN NAIR K S
|
1614007002WL012146
|
00415
|
SBIN0070322
|
666
|
10/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
216
|
KL1614007002_080623APB_FTO_181891
|
1614007002NRG24080620230276280
|
2563344520
|
08/06/2023
|
SHALI M
|
SHALI M
|
1614007002WL013196
|
00127
|
FDRL0001325
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1614007002_110124APB_FTO_932302
|
1614007002NRG24110120242570061
|
2138612740
|
11/01/2024
|
Ramani
|
Ramani
|
1614007002WL113973
|
00691
|
IPOS0000001
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1614007003_040423APB_FTO_10719
|
1614007003NRG24030420230000066
|
1690464104
|
04/04/2023
|
LEELA.B
|
LEELA.B
|
1614007003WL00002
|
00127
|
FDRL0001298
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1614007003_031023APB_FTO_541641
|
1614007003NRG24031020231496853
|
7368202269
|
03/10/2023
|
Geetha
|
Geetha
|
1614007003WL062753
|
00415
|
SBIN0070040
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1614007003_040324APB_FTO_1116679
|
1614007003NRG24040320242994380
|
3102180915
|
04/03/2024
|
MANIYAN C
|
MANIYAN C
|
1614007003WL138667
|
00127
|
FDRL0001298
|
666
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
221
|
KL1614007002_110923APB_FTO_469577
|
1614007002NRG24110920231265600
|
7128785139
|
11/09/2023
|
SHEELA K S
|
SHEELA K S
|
1614007002WL051931
|
00415
|
SBIN0070322
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1614007002_041023APB_FTO_548946
|
1614007002NRG24041020231522249
|
7375843818
|
04/10/2023
|
Remani
|
Remani
|
1614007002WL063950
|
00127
|
FDRL0001325
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1614007002_061023APB_FTO_560293
|
1614007002NRG24061020231558035
|
7350173372
|
06/10/2023
|
LALITHA R
|
LALITHA R
|
1614007002WL065603
|
00415
|
SBIN0070322
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1614007002_070923APB_FTO_465439
|
1614007002NRG24070920231259241
|
5799757723
|
07/09/2023
|
SUMANGALA
|
SUMANGALA
|
1614007002WL051498
|
00415
|
SBIN0070322
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1614007003_010623APB_FTO_155400
|
1614007003NRG24010620230224952
|
2386757011
|
01/06/2023
|
LEELA B
|
LEELA B
|
1614007003WL011176
|
00127
|
FDRL0001298
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1614007003_010723APB_FTO_258513
|
1614007003NRG24010720230523988
|
3326620875
|
01/07/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL022695
|
00657
|
KLGB0040717
|
666
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1614007002_080923APB_FTO_467442
|
1614007002NRG24080920231261726
|
5799752637
|
08/09/2023
|
Remani
|
Remani
|
1614007002WL051707
|
00127
|
FDRL0001325
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1614007002_080923APB_FTO_467442
|
1614007002NRG24080920231261756
|
5799752708
|
08/09/2023
|
BINI K BENNIS
|
BINI K BENNIS
|
1614007002WL051707
|
00415
|
SBIN0070322
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
KL1614007003_011123APB_FTO_653486
|
1614007003NRG24011120231855307
|
8022561901
|
01/11/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL078885
|
00657
|
KLGB0040717
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1614007002_100523APB_FTO_81693
|
1614007002NRG24100520230070267
|
1748566726
|
10/05/2023
|
KRISHNAMMA T
|
KRISHNAMMA T
|
1614007002WL004258
|
00127
|
FDRL0001325
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
KL1614007003_040823APB_FTO_364590
|
1614007003NRG24040820230897795
|
5801022250
|
04/08/2023
|
USHA B
|
USHA B
|
1614007003WL036984
|
00127
|
FDRL0001298
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1614007002_110923APB_FTO_469564
|
1614007002NRG24110920231267673
|
7128784519
|
11/09/2023
|
SISILY N
|
SISILY N
|
1614007002WL052038
|
00415
|
SBIN0070322
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1614007003_050523APB_FTO_68509
|
1614007003NRG24050520230052110
|
1748836043
|
05/05/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL003200
|
00127
|
FDRL0001298
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1614007003_050523APB_FTO_68498
|
1614007003NRG24050520230052113
|
1748834963
|
05/05/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL003201
|
00415
|
SBIN0070040
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1614007003_080224APB_FTO_1026078
|
1614007003NRG24080220242792045
|
2154721275
|
08/02/2024
|
SHEEBA R
|
SHEEBA R
|
1614007003WL126019
|
00691
|
IPOS0000001
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1614007003_090623APB_FTO_182198
|
1614007003NRG24080620230276094
|
2565861353
|
09/06/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL013192
|
00127
|
FDRL0001298
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1614007003_080823APB_FTO_379028
|
1614007003NRG24080820230948937
|
5792779933
|
08/08/2023
|
LEELA L
|
LEELA L
|
1614007003WL039028
|
00657
|
KLGB0040717
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1614007003_110723APB_FTO_290184
|
1614007003NRG24110720230608559
|
3504888412
|
11/07/2023
|
LEELA L
|
LEELA L
|
1614007003WL026151
|
00657
|
KLGB0040717
|
333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1614007003_110823APB_FTO_392532
|
1614007003NRG24110820230995775
|
5799874978
|
11/08/2023
|
LEELA B
|
LEELA B
|
1614007003WL040794
|
00127
|
FDRL0001298
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1614007002_210723APB_FTO_317603
|
1614007002NRG24200720230701060
|
3955741438
|
21/07/2023
|
Remani
|
Remani
|
1614007002WL029629
|
00127
|
FDRL0001325
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1614007001_300623APB_FTO_249402
|
1614007001NRG24280620230485279
|
3284782931
|
30/06/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL021225
|
00415
|
SBIN0070588
|
1324
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1614007001_300923APB_FTO_536017
|
1614007001NRG24300920231478440
|
7326528162
|
30/09/2023
|
Dharmarajan
|
Dharmarajan
|
1614007001WL061898
|
00415
|
SBIN0070588
|
993
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1614007002_230523FTO_121635
|
1614007002NRG23230520233310628
|
1985749259
|
23/05/2023
|
KRISHNAMMA T
|
KRISHNAMMA T
|
1614007WL0129772
|
00127
|
FDRL0001325
|
933
|
31/05/2023
|
No Such Account
|
244
|
KL1614007002_240423APB_FTO_44175
|
1614007002NRG24240420230014137
|
1690544518
|
24/04/2023
|
Gopi Asari
|
Gopi Asari
|
1614007002WL000980
|
00127
|
FDRL0001325
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1614007002_220623APB_FTO_227897
|
1614007002NRG24220620230417312
|
2803479701
|
22/06/2023
|
Gopi Asari
|
Gopi Asari
|
1614007002WL018638
|
00127
|
FDRL0001325
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1614007002_250423APB_FTO_46583
|
1614007002NRG24250420230018943
|
1746931863
|
25/04/2023
|
SUBBAYYAN NADAR C
|
SUBBAYYAN NADAR C
|
1614007002WL001309
|
00415
|
SBIN0070322
|
933
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1614007002_220623APB_FTO_227897
|
1614007002NRG24220620230417325
|
2803479767
|
22/06/2023
|
Aswathy
|
Aswathy
|
1614007002WL018638
|
00078
|
CNRB0003869
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1614007002_251123APB_FTO_745578
|
1614007002NRG24251120232142681
|
9007590875
|
25/11/2023
|
OMANA SILVY
|
OMANA SILVY
|
1614007002WL092624
|
00415
|
SBIN0070322
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1614007002_041123APB_FTO_668585
|
1614007002NRG24041120231894276
|
8022659373
|
04/11/2023
|
GOPINATHAN NAIR
|
GOPINATHAN NAIR
|
1614007002WL080578
|
00415
|
SBIN0070322
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1614007002_260623APB_FTO_240062
|
1614007002NRG24260620230449731
|
|
26/06/2023
|
BABY K
|
BABY K
|
1614007002WL019866
|
00415
|
SBIN0070322
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1614007003_010324APB_FTO_1108302
|
1614007003NRG24010320242974254
|
3102833688
|
01/03/2024
|
MANIYAN C
|
MANIYAN C
|
1614007003WL137333
|
00127
|
FDRL0001298
|
333
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
252
|
KL1614007003_030224APB_FTO_1012771
|
1614007003NRG24030220242767230
|
2151102728
|
03/02/2024
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL124363
|
00657
|
KLGB0040717
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1614007003_050523APB_FTO_68484
|
1614007003NRG24050520230052457
|
1748841309
|
05/05/2023
|
JASEENTHA L
|
JASEENTHA L
|
1614007003WL003211
|
00657
|
KLGB0040717
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1614007003_050623APB_FTO_168173
|
1614007003NRG24050620230255975
|
2398832847
|
05/06/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL012435
|
00657
|
KLGB0040717
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1614007002_120623APB_FTO_191397
|
1614007002NRG24120620230303884
|
2605338657
|
12/06/2023
|
BALACHANDRAN NAIR K S
|
BALACHANDRAN NAIR K S
|
1614007002WL014370
|
00415
|
SBIN0070322
|
999
|
16/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
256
|
KL1614007003_061023APB_FTO_559523
|
1614007003NRG24061020231559384
|
7378146192
|
06/10/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL065688
|
00657
|
KLGB0040717
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1614007003_070923APB_FTO_464966
|
1614007003NRG24070920231258426
|
5799762671
|
07/09/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL051437
|
00415
|
SBIN0070040
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1614007002_140823APB_FTO_398773
|
1614007002NRG24140820231011549
|
5799880654
|
14/08/2023
|
BINI K BENNIS
|
BINI K BENNIS
|
1614007002WL041466
|
00415
|
SBIN0070322
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
KL1614007002_140823APB_FTO_398630
|
1614007002NRG24140820231015174
|
5799844807
|
14/08/2023
|
SUMANGALA
|
SUMANGALA
|
1614007002WL041647
|
00415
|
SBIN0070322
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1614007001_110823APB_FTO_393480
|
1614007001NRG24100820230984976
|
5793049313
|
11/08/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL040400
|
00415
|
SBIN0070588
|
1986
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1614007001_110823APB_FTO_393514
|
1614007001NRG24110820230993290
|
5792965722
|
11/08/2023
|
SIMI SUGATHAN
|
SIMI SUGATHAN
|
1614007001WL040660
|
00415
|
SBIN0070588
|
1986
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
KL1614007002_130723APB_FTO_296174
|
1614007002NRG24130720230631970
|
3551908763
|
13/07/2023
|
Aswathy
|
Aswathy
|
1614007002WL027058
|
00078
|
CNRB0003869
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1614007002_190923APB_FTO_493577
|
1614007002NRG24190920231336064
|
7281146115
|
19/09/2023
|
SHALI M
|
SHALI M
|
1614007002WL055455
|
00127
|
FDRL0001325
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1614007002_200623APB_FTO_219987
|
1614007002NRG24200620230398177
|
2812958870
|
20/06/2023
|
BABY K
|
BABY K
|
1614007002WL017968
|
00415
|
SBIN0070322
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1614007001_161123APB_FTO_709498
|
1614007001NRG24161120232039990
|
9139816839
|
16/11/2023
|
Rani Saji
|
Rani Saji
|
1614007001WL087476
|
00127
|
FDRL0001229
|
1986
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1614007001_190623APB_FTO_217581
|
1614007001NRG24190620230388284
|
2812956665
|
19/06/2023
|
SHALINI A
|
SHALINI A
|
1614007001WL017570
|
00415
|
SBIN0070588
|
1986
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1614007002_160823APB_FTO_404630
|
1614007002NRG24160820231036868
|
5797123250
|
16/08/2023
|
Aruldas
|
Aruldas
|
1614007002WL042490
|
00127
|
FDRL0001325
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
KL1614007002_160823APB_FTO_404630
|
1614007002NRG24160820231038177
|
5797123315
|
16/08/2023
|
Latha S
|
Latha S
|
1614007002WL042584
|
00415
|
SBIN0070322
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1614007001_220723APB_FTO_321096
|
1614007001NRG24220720230728416
|
3952434974
|
22/07/2023
|
USHA S
|
USHA S
|
1614007001WL030622
|
00177
|
IOBA0001195
|
662
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1614007002_200723APB_FTO_313835
|
1614007002NRG24200720230693606
|
3952480131
|
20/07/2023
|
Gopi Asari
|
Gopi Asari
|
1614007002WL029375
|
00127
|
FDRL0001325
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1614007002_200723APB_FTO_313835
|
1614007002NRG24200720230693619
|
3952480039
|
20/07/2023
|
Aswathy
|
Aswathy
|
1614007002WL029375
|
00078
|
CNRB0003869
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1614007001_300623APB_FTO_249433
|
1614007001NRG24280620230485394
|
3284785444
|
30/06/2023
|
VISHNU V
|
VISHNU V
|
1614007001WL021230
|
00127
|
FDRL0001229
|
1324
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
273
|
KL1614007001_300623APB_FTO_249433
|
1614007001NRG24280620230485404
|
3284785440
|
30/06/2023
|
Raman Kani
|
Raman Kani
|
1614007001WL021230
|
00127
|
FDRL0001229
|
1655
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
274
|
KL1614007001_300623APB_FTO_249433
|
1614007001NRG24280620230485408
|
3284785441
|
30/06/2023
|
KUMAR V
|
KUMAR V
|
1614007001WL021230
|
00127
|
FDRL0001229
|
993
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
KL1614007002_240823APB_FTO_442718
|
1614007002NRG24240820231192997
|
5794690546
|
24/08/2023
|
SHALI M
|
SHALI M
|
1614007002WL048571
|
00127
|
FDRL0001325
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1614007002_260923APB_FTO_520239
|
1614007002NRG24260920231426434
|
7281181099
|
26/09/2023
|
Latha S
|
Latha S
|
1614007002WL059546
|
00415
|
SBIN0070322
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1614007002_190723APB_FTO_311440
|
1614007002NRG24190720230683359
|
3952478308
|
19/07/2023
|
SHALI M
|
SHALI M
|
1614007002WL028968
|
00127
|
FDRL0001325
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1614007001_120723APB_FTO_293917
|
1614007001NRG24120720230621991
|
3551629627
|
12/07/2023
|
JAYAN
|
JAYAN
|
1614007001WL026653
|
00127
|
FDRL0001229
|
1986
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
279
|
KL1614007001_120723APB_FTO_293917
|
1614007001NRG24120720230621996
|
3551629768
|
12/07/2023
|
NITHYA R S
|
NITHYA R S
|
1614007001WL026653
|
00415
|
SBIN0070588
|
1986
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1614007001_151223APB_FTO_837142
|
1614007001NRG24151220232349189
|
1662645883
|
15/12/2023
|
SABEELA BEEVI
|
SABEELA BEEVI
|
1614007001WL102734
|
00657
|
KLGB0040380
|
1986
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1614007002_150623APB_FTO_203142
|
1614007002NRG24150620230347594
|
2807118702
|
15/06/2023
|
SHALI M
|
SHALI M
|
1614007002WL016013
|
00127
|
FDRL0001325
|
1998
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1614007002_150623APB_FTO_203142
|
1614007002NRG24150620230349556
|
2807118763
|
15/06/2023
|
Gopi Asari
|
Gopi Asari
|
1614007002WL016078
|
00127
|
FDRL0001325
|
1998
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1614007001_180523APB_FTO_103924
|
1614007001NRG24170520230115509
|
1820835580
|
18/05/2023
|
SMT VIJAYAKUMARI
|
SMT VIJAYAKUMARI
|
1614007001WL006361
|
00127
|
FDRL0001229
|
993
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1614007002_160823APB_FTO_404434
|
1614007002NRG24160820231036357
|
5797071671
|
16/08/2023
|
SHEELA K S
|
SHEELA K S
|
1614007002WL042479
|
00415
|
SBIN0070322
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1614007001_201023APB_FTO_611593
|
1614007001NRG24201020231720690
|
8021696897
|
20/10/2023
|
LATHIKUMARI S
|
LATHIKUMARI S
|
1614007001WL072740
|
00415
|
SBIN0010691
|
662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1614007001_230923APB_FTO_508518
|
1614007001NRG24210920231371848
|
7281106354
|
23/09/2023
|
Dharmarajan
|
Dharmarajan
|
1614007001WL056995
|
00415
|
SBIN0070588
|
331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1614007001_300623APB_FTO_249384
|
1614007001NRG24280620230485088
|
3284782344
|
30/06/2023
|
SHALINI A
|
SHALINI A
|
1614007001WL021219
|
00415
|
SBIN0070588
|
1324
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1614007001_300523APB_FTO_148159
|
1614007001NRG24300520230206025
|
2019710052
|
30/05/2023
|
SMT VIJAYAKUMARI
|
SMT VIJAYAKUMARI
|
1614007001WL010244
|
00127
|
FDRL0001229
|
662
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1614007002_031023APB_FTO_544136
|
1614007002NRG24031020231496522
|
7368201763
|
03/10/2023
|
Aruldas
|
Aruldas
|
1614007002WL062738
|
00127
|
FDRL0001325
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1614007002_040124APB_FTO_907385
|
1614007002NRG24040120242519113
|
1906135267
|
04/01/2024
|
Ramani
|
Ramani
|
1614007002WL111289
|
00691
|
IPOS0000001
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1614007002_270623APB_FTO_247681
|
1614007002NRG24260620230462900
|
3284913391
|
27/06/2023
|
RENUKADEVI
|
RENUKADEVI
|
1614007002WL020393
|
00415
|
SBIN0070322
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1614007002_070923APB_FTO_465426
|
1614007002NRG24050920231257237
|
5798406314
|
07/09/2023
|
Gopi Asari
|
Gopi Asari
|
1614007002WL051353
|
00127
|
FDRL0001325
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1614007002_070923APB_FTO_465426
|
1614007002NRG24050920231257249
|
5798406328
|
07/09/2023
|
Aswathy
|
Aswathy
|
1614007002WL051353
|
00078
|
CNRB0003869
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1614007002_310723APB_FTO_347677
|
1614007002NRG24290720230800052
|
4421823326
|
31/07/2023
|
SISILY N
|
SISILY N
|
1614007002WL033462
|
00415
|
SBIN0070322
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1614007002_040523APB_FTO_64977
|
1614007002NRG24040520230047600
|
1748824906
|
04/05/2023
|
SUBBAYYAN NADAR C
|
SUBBAYYAN NADAR C
|
1614007002WL002917
|
00415
|
SBIN0070322
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1614007002_050623APB_FTO_166050
|
1614007002NRG24050620230246686
|
2403869968
|
05/06/2023
|
BABY K
|
BABY K
|
1614007002WL012048
|
00415
|
SBIN0070322
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1614007002_050623APB_FTO_166050
|
1614007002NRG24050620230246919
|
2403869797
|
05/06/2023
|
Anandakumari S
|
Anandakumari S
|
1614007002WL012056
|
00127
|
FDRL0001325
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1614007002_270623APB_FTO_247225
|
1614007002NRG24270620230479903
|
3284914546
|
27/06/2023
|
Remani
|
Remani
|
1614007002WL021028
|
00127
|
FDRL0001325
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1614007002_281023APB_FTO_641494
|
1614007002NRG24281020231821267
|
8061287066
|
28/10/2023
|
SHALI M
|
SHALI M
|
1614007002WL077132
|
00127
|
FDRL0001325
|
1665
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1614007002_300124APB_FTO_996313
|
1614007002NRG24300120242706718
|
2150870136
|
30/01/2024
|
Ramani
|
Ramani
|
1614007002WL121424
|
00691
|
IPOS0000001
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1614007002_061223APB_FTO_797204
|
1614007002NRG24061220232260485
|
9008188516
|
06/12/2023
|
Sujathakumari P
|
Sujathakumari P
|
1614007002WL098192
|
00415
|
SBIN0070322
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1614007002_070923APB_FTO_465644
|
1614007002NRG24070920231260407
|
5798408073
|
07/09/2023
|
sreekala
|
sreekala
|
1614007002WL051626
|
00415
|
SBIN0070322
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1614007002_071023APB_FTO_563258
|
1614007002NRG24071020231570918
|
7349316733
|
07/10/2023
|
GOPINATHAN NAIR
|
GOPINATHAN NAIR
|
1614007002WL066207
|
00415
|
SBIN0070322
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1614007002_091023APB_FTO_567246
|
1614007002NRG24071020231572398
|
7378244514
|
09/10/2023
|
SHALI M
|
SHALI M
|
1614007002WL066307
|
00127
|
FDRL0001325
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1614007002_090823APB_FTO_382046
|
1614007002NRG24090820230956194
|
5792888971
|
09/08/2023
|
Aruldas
|
Aruldas
|
1614007002WL039342
|
00127
|
FDRL0001325
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
KL1614007002_091123APB_FTO_682860
|
1614007002NRG24091120231952604
|
8022865593
|
09/11/2023
|
SUMANGALA
|
SUMANGALA
|
1614007002WL083319
|
00415
|
SBIN0070322
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1614007003_041123APB_FTO_666639
|
1614007003NRG24041120231892762
|
8022887739
|
04/11/2023
|
SAKUNTHALA R
|
SAKUNTHALA R
|
1614007003WL080529
|
00048
|
BKID0008533
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1614007004_080823APB_FTO_377079
|
1614007004NRG24070820230935709
|
5794608154
|
08/08/2023
|
POORNIMA A
|
POORNIMA A
|
1614007004WL038448
|
00078
|
CNRB0000716
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1614007002_120723APB_FTO_292186
|
1614007002NRG24120720230613708
|
3551908473
|
12/07/2023
|
SHALI M
|
SHALI M
|
1614007002WL026331
|
00127
|
FDRL0001325
|
1665
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1614007002_131023APB_FTO_586723
|
1614007002NRG24121020231626762
|
7349687021
|
13/10/2023
|
INDIRA BHAI.P
|
INDIRA BHAI.P
|
1614007002WL068788
|
00415
|
SBIN0070322
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1614007003_110523APB_FTO_83134
|
1614007003NRG24090520230062584
|
1750139737
|
11/05/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL003827
|
00127
|
FDRL0001298
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1614007002_130623APB_FTO_195791
|
1614007002NRG24130620230322623
|
3955117902
|
13/06/2023
|
RENUKADEVI
|
RENUKADEVI
|
1614007002WL015054
|
00415
|
SBIN0070322
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KL1614007003_111123APB_FTO_692277
|
1614007003NRG24111120231982673
|
8990464658
|
11/11/2023
|
JOSE Y
|
JOSE Y
|
1614007003WL084595
|
00657
|
KLGB0040337
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1614007003_111223APB_FTO_817064
|
1614007003NRG24111220232309782
|
1670387669
|
11/12/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL100685
|
00657
|
KLGB0040717
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1614007002_131123APB_FTO_694132
|
1614007002NRG24131120231986427
|
8991466766
|
13/11/2023
|
OMANA SILVY
|
OMANA SILVY
|
1614007002WL084741
|
00415
|
SBIN0070322
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1614007002_200623APB_FTO_220119
|
1614007002NRG24200620230398849
|
2813042207
|
20/06/2023
|
BALACHANDRAN NAIR K S
|
BALACHANDRAN NAIR K S
|
1614007002WL017999
|
00415
|
SBIN0070322
|
999
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
317
|
KL1614007003_120723APB_FTO_290546
|
1614007003NRG24120720230610628
|
3507647857
|
12/07/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL026214
|
00127
|
FDRL0001298
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1614007003_121023APB_FTO_580466
|
1614007003NRG24121020231620699
|
7376467768
|
12/10/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL068471
|
00127
|
FDRL0001298
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1614007003_130923APB_FTO_476734
|
1614007003NRG24130920231285271
|
7131774367
|
13/09/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL052991
|
00657
|
KLGB0040717
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1614007003_140623APB_FTO_200514
|
1614007003NRG24140620230343907
|
2663145202
|
14/06/2023
|
Anil Kumar.V.K
|
Anil Kumar.V.K
|
1614007003WL015910
|
00127
|
FDRL0001298
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1614007003_150523APB_FTO_93303
|
1614007003NRG24150520230093777
|
1750749340
|
15/05/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL005389
|
00657
|
KLGB0040717
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1614007003_150623APB_FTO_202127
|
1614007003NRG24150620230348518
|
2662490786
|
15/06/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL016040
|
00127
|
FDRL0001298
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1614007003_160923APB_FTO_487063
|
1614007003NRG24160920231313361
|
7269307491
|
16/09/2023
|
LEELA B
|
LEELA B
|
1614007003WL054338
|
00127
|
FDRL0001298
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1614007003_161223APB_FTO_841156
|
1614007003NRG24161220232361880
|
1669924365
|
16/12/2023
|
JOSE Y
|
JOSE Y
|
1614007003WL103358
|
00657
|
KLGB0040337
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1614007003_180923APB_FTO_491154
|
1614007003NRG24180920231328282
|
7328971352
|
18/09/2023
|
SASI A
|
SASI A
|
1614007003WL055048
|
00127
|
FDRL0001298
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1614007003_181123APB_FTO_721105
|
1614007003NRG24181120232069126
|
9010279299
|
18/11/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL089004
|
00657
|
KLGB0040717
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1614007003_181223APB_FTO_850208
|
1614007003NRG24181220232382306
|
1679466220
|
18/12/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL104346
|
00657
|
KLGB0040717
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1614007003_210623APB_FTO_224994
|
1614007003NRG24210620230402801
|
2810734216
|
21/06/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL018164
|
00657
|
KLGB0040717
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1614007003_211023APB_FTO_618077
|
1614007003NRG24211020231743603
|
8020652478
|
21/10/2023
|
Geetha
|
Geetha
|
1614007003WL073719
|
00415
|
SBIN0070040
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1614007002_210823APB_FTO_427332
|
1614007002NRG24210820231122674
|
5797139211
|
21/08/2023
|
Gopi Asari
|
Gopi Asari
|
1614007002WL045837
|
00127
|
FDRL0001325
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1614007002_111023APB_FTO_577949
|
1614007002NRG24111020231605475
|
7376129749
|
11/10/2023
|
SHINY D M
|
SHINY D M
|
1614007002WL067878
|
00177
|
IOBA0000742
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1614007003_050823APB_FTO_369110
|
1614007003NRG24050820230910741
|
5801006713
|
05/08/2023
|
LEELA B
|
LEELA B
|
1614007003WL037523
|
00127
|
FDRL0001298
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1614007003_070723APB_FTO_278557
|
1614007003NRG24070720230572209
|
3440253882
|
07/07/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL024692
|
00127
|
FDRL0001298
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1614007002_120923APB_FTO_472709
|
1614007002NRG24120920231273599
|
7131419982
|
12/09/2023
|
SHALI M
|
SHALI M
|
1614007002WL052347
|
00127
|
FDRL0001325
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1614007002_120923APB_FTO_472709
|
1614007002NRG24120920231273702
|
7131420028
|
12/09/2023
|
LALITHA R
|
LALITHA R
|
1614007002WL052350
|
00415
|
SBIN0070322
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1614007003_080523APB_FTO_74448
|
1614007003NRG24080520230059479
|
1818453385
|
08/05/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL003591
|
00657
|
KLGB0040717
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1614007002_150923APB_FTO_481364
|
1614007002NRG24140920231292427
|
7131450237
|
15/09/2023
|
SHINY D M
|
SHINY D M
|
1614007002WL053357
|
00177
|
IOBA0000742
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1614007002_150923APB_FTO_481364
|
1614007002NRG24140920231293367
|
7131450379
|
15/09/2023
|
INDIRA BHAI.P
|
INDIRA BHAI.P
|
1614007002WL053391
|
00415
|
SBIN0070322
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1614007003_121023APB_FTO_580575
|
1614007003NRG24111020231618896
|
7376780831
|
12/10/2023
|
SASI A
|
SASI A
|
1614007003WL068399
|
00127
|
FDRL0001298
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1614007003_120623APB_FTO_191031
|
1614007003NRG24120620230304060
|
2605456831
|
12/06/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL014378
|
00657
|
KLGB0040717
|
1332
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
KL1614007002_141123APB_FTO_695423
|
1614007002NRG24141120231996360
|
8991641545
|
14/11/2023
|
Ramani
|
Ramani
|
1614007002WL085190
|
00691
|
IPOS0000001
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1614007003_120823APB_FTO_396240
|
1614007003NRG24120820231006014
|
5799844640
|
12/08/2023
|
USHA B
|
USHA B
|
1614007003WL041202
|
00127
|
FDRL0001298
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1614007003_121023APB_FTO_580351
|
1614007003NRG24121020231619211
|
7376470513
|
12/10/2023
|
Geetha
|
Geetha
|
1614007003WL068422
|
00415
|
SBIN0070040
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1614007003_160823APB_FTO_404128
|
1614007003NRG24160820231042469
|
5797387146
|
16/08/2023
|
SASI A
|
SASI A
|
1614007003WL042742
|
00127
|
FDRL0001298
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1614007003_160823APB_FTO_404128
|
1614007003NRG24160820231042489
|
5797387151
|
16/08/2023
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL042742
|
00415
|
SBIN0010691
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1614007003_160923APB_FTO_487323
|
1614007003NRG24160920231313991
|
7272916551
|
16/09/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL054359
|
00657
|
KLGB0040717
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1614007002_160823APB_FTO_405097
|
1614007002NRG24160820231044087
|
5795846547
|
16/08/2023
|
GOPINATHAN NAIR
|
GOPINATHAN NAIR
|
1614007002WL042798
|
00415
|
SBIN0070322
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1614007003_180523APB_FTO_104725
|
1614007003NRG24180520230118683
|
1820836171
|
18/05/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL006496
|
00415
|
SBIN0070040
|
333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KL1614007003_090823APB_FTO_381303
|
1614007003NRG24090820230955899
|
5800021625
|
09/08/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL039318
|
00657
|
KLGB0040717
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1614007003_120224APB_FTO_1032980
|
1614007003NRG24100220242816585
|
2754604274
|
12/02/2024
|
USHA B
|
USHA B
|
1614007003WL127507
|
00127
|
FDRL0001298
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1614007003_100823APB_FTO_388270
|
1614007003NRG24100820230980630
|
5799874956
|
10/08/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL040235
|
00657
|
KLGB0040717
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
KL1614007003_101123APB_FTO_692182
|
1614007003NRG24101120231981941
|
8992859771
|
10/11/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL084546
|
00657
|
KLGB0040717
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1614007003_110124APB_FTO_935655
|
1614007003NRG24110120242573541
|
1906032157
|
11/01/2024
|
USHA B
|
USHA B
|
1614007003WL114184
|
00127
|
FDRL0001298
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1614007002_200723APB_FTO_313888
|
1614007002NRG24190720230679600
|
3952798782
|
20/07/2023
|
JOHNSON
|
JOHNSON
|
1614007002WL028833
|
00127
|
FDRL0001325
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1614007002_131023APB_FTO_586274
|
1614007002NRG24131020231637447
|
7366480722
|
13/10/2023
|
LALITHA R
|
LALITHA R
|
1614007002WL069216
|
00415
|
SBIN0070322
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1614007002_131023APB_FTO_586752
|
1614007002NRG24131020231640643
|
7347695870
|
13/10/2023
|
Aswathy
|
Aswathy
|
1614007002WL069356
|
00078
|
CNRB0003869
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1614007003_120324APB_FTO_1147306
|
1614007003NRG24120320243058692
|
3155545984
|
12/03/2024
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL142891
|
00657
|
KLGB0040717
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1614007004_141123APB_FTO_700655
|
1614007004NRG24141120232009582
|
8991472650
|
14/11/2023
|
SIMSON N
|
SIMSON N
|
1614007004WL085869
|
00415
|
SBIN0070458
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1614007003_120923APB_FTO_473939
|
1614007003NRG24120920231278620
|
7128929875
|
12/09/2023
|
USHA B
|
USHA B
|
1614007003WL052658
|
00127
|
FDRL0001298
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1614007002_141123APB_FTO_695777
|
1614007002NRG24141120231998261
|
8991648305
|
14/11/2023
|
CHANDRIKA A
|
CHANDRIKA A
|
1614007002WL085271
|
00415
|
SBIN0070322
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1614007003_140224APB_FTO_1046959
|
1614007003NRG24140220242847681
|
2754441754
|
14/02/2024
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL129419
|
00657
|
KLGB0040717
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1614007003_150723APB_FTO_306916
|
1614007003NRG24150720230663523
|
3602498225
|
15/07/2023
|
ANILKUMAR V
|
ANILKUMAR V
|
1614007003WL028286
|
00409
|
SIBL0000701
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1614007003_170823APB_FTO_410206
|
1614007003NRG24170820231066028
|
5795832931
|
17/08/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL043632
|
00127
|
FDRL0001298
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1614007002_160923APB_FTO_485524
|
1614007002NRG24160920231314574
|
7281315649
|
16/09/2023
|
GOPINATHAN NAIR
|
GOPINATHAN NAIR
|
1614007002WL054379
|
00415
|
SBIN0070322
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KL1614007003_190623APB_FTO_214953
|
1614007003NRG24190620230380475
|
2812949771
|
19/06/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL017247
|
00127
|
FDRL0001298
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1614007003_190823APB_FTO_421372
|
1614007003NRG24190820231103671
|
5796265385
|
19/08/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL045069
|
00127
|
FDRL0001298
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1614007003_110523APB_FTO_83134
|
1614007003NRG24110520230075239
|
1750139707
|
11/05/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL004457
|
00415
|
SBIN0070040
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1614007003_110523APB_FTO_83388
|
1614007003NRG24110520230075366
|
1750193633
|
11/05/2023
|
LEELA B
|
LEELA B
|
1614007003WL004473
|
00127
|
FDRL0001298
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1614007002_140923APB_FTO_478094
|
1614007002NRG24130920231283433
|
7131423216
|
14/09/2023
|
Latha S
|
Latha S
|
1614007002WL052862
|
00415
|
SBIN0070322
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1614007003_110923APB_FTO_469673
|
1614007003NRG24110920231269066
|
7129112748
|
11/09/2023
|
JASEENTHA L
|
JASEENTHA L
|
1614007003WL052087
|
00657
|
KLGB0040717
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1614007003_140224APB_FTO_1047058
|
1614007003NRG24140220242847949
|
2766379268
|
14/02/2024
|
SEENATH C M
|
SEENATH C M
|
1614007003WL129430
|
00657
|
KLGB0040717
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KL1614007003_140723APB_FTO_301559
|
1614007003NRG24140720230648446
|
3602002122
|
14/07/2023
|
LEELA B
|
LEELA B
|
1614007003WL027705
|
00127
|
FDRL0001298
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1614007003_180523APB_FTO_105760
|
1614007003NRG24180520230120946
|
1820688868
|
18/05/2023
|
BINDHU C
|
BINDHU C
|
1614007003WL006589
|
00415
|
SBIN0070040
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1614007003_191023APB_FTO_607733
|
1614007003NRG24181020231702416
|
8021602542
|
19/10/2023
|
USHA B
|
USHA B
|
1614007003WL072003
|
00127
|
FDRL0001298
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1614007003_190623APB_FTO_214549
|
1614007003NRG24190620230379245
|
2812821659
|
19/06/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL017190
|
00657
|
KLGB0040717
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1614007003_210723APB_FTO_316374
|
1614007003NRG24190720230678412
|
3955172679
|
21/07/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL028773
|
00127
|
FDRL0001298
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1614007003_200324APB_FTO_1183967
|
1614007003NRG24200320243123673
|
3106863802
|
20/03/2024
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL147787
|
00127
|
FDRL0001298
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1614007003_200423APB_FTO_41534
|
1614007003NRG24200420230009608
|
1746928517
|
20/04/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL000772
|
00415
|
SBIN0070040
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1614007002_170823APB_FTO_409693
|
1614007002NRG24170820231060107
|
5798450498
|
17/08/2023
|
RENUKADEVI
|
RENUKADEVI
|
1614007002WL043387
|
00415
|
SBIN0070322
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1614007002_200923APB_FTO_497848
|
1614007002NRG24200920231352473
|
7281143766
|
20/09/2023
|
RENUKA
|
RENUKA
|
1614007002WL056150
|
00415
|
SBIN0070322
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1614007003_221123APB_FTO_733999
|
1614007003NRG24221120232108451
|
9004709642
|
22/11/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL091061
|
00127
|
FDRL0001298
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1614007003_260324APB_FTO_1213423
|
1614007003NRG24260320243172828
|
3102159785
|
26/03/2024
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL151496
|
00657
|
KLGB0040717
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1614007003_260723APB_FTO_334364
|
1614007003NRG24260720230778205
|
4008850644
|
26/07/2023
|
LEELA B
|
LEELA B
|
1614007003WL032534
|
00657
|
KLGB0040717
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1614007003_260923APB_FTO_521427
|
1614007003NRG24260920231432350
|
7281013987
|
26/09/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL059810
|
00657
|
KLGB0040717
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1614007002_060523APB_FTO_72496
|
1614007002NRG24060520230058258
|
1748895784
|
06/05/2023
|
Gopi Asari
|
Gopi Asari
|
1614007002WL003523
|
00127
|
FDRL0001325
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1614007002_300923APB_FTO_535043
|
1614007002NRG24300920231478421
|
7325397382
|
30/09/2023
|
Aswathy
|
Aswathy
|
1614007002WL061896
|
00078
|
CNRB0003869
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1614007002_070723APB_FTO_279830
|
1614007002NRG24070720230575124
|
3419978642
|
07/07/2023
|
GOPINATHAN NAIR
|
GOPINATHAN NAIR
|
1614007002WL024822
|
00415
|
SBIN0070322
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1614007002_070723APB_FTO_281533
|
1614007002NRG24070720230578843
|
3440239951
|
07/07/2023
|
RENUKADEVI
|
RENUKADEVI
|
1614007002WL024979
|
00415
|
SBIN0070322
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1614007003_040823APB_FTO_363983
|
1614007003NRG24040820230897970
|
5799920437
|
04/08/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL036997
|
00657
|
KLGB0040717
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1614007002_140823APB_FTO_398630
|
1614007002NRG24140820231009754
|
5799844708
|
14/08/2023
|
Gopi Asari
|
Gopi Asari
|
1614007002WL041393
|
00127
|
FDRL0001325
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1614007002_140823APB_FTO_398773
|
1614007002NRG24140820231011520
|
5799880594
|
14/08/2023
|
Remani
|
Remani
|
1614007002WL041466
|
00127
|
FDRL0001325
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1614007003_071123APB_FTO_674773
|
1614007003NRG24071120231925739
|
8022739951
|
07/11/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL081985
|
00657
|
KLGB0040717
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1614007002_140823APB_FTO_398773
|
1614007002NRG24140820231011903
|
5799880633
|
14/08/2023
|
Sasikumaran Nair
|
Sasikumaran Nair
|
1614007002WL041485
|
00415
|
SBIN0070322
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1614007003_101123APB_FTO_692180
|
1614007003NRG24101120231981724
|
8990524119
|
10/11/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL084538
|
00657
|
KLGB0040717
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1614007002_130723APB_FTO_296174
|
1614007002NRG24130720230631958
|
3551908749
|
13/07/2023
|
Gopi Asari
|
Gopi Asari
|
1614007002WL027058
|
00127
|
FDRL0001325
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1614007002_200723APB_FTO_314070
|
1614007002NRG24190720230678936
|
3952476215
|
20/07/2023
|
Latha S
|
Latha S
|
1614007002WL028806
|
00415
|
SBIN0070322
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1614007002_190923APB_FTO_493577
|
1614007002NRG24190920231334594
|
7281146136
|
19/09/2023
|
LALITHA R
|
LALITHA R
|
1614007002WL055379
|
00415
|
SBIN0070322
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1614007002_140623APB_FTO_198161
|
1614007002NRG24140620230336877
|
3952387891
|
14/06/2023
|
LATHA S
|
LATHA S
|
1614007002WL015613
|
00415
|
SBIN0070322
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1614007003_131123APB_FTO_692739
|
1614007003NRG24131120231985728
|
8992868940
|
13/11/2023
|
SAKUNTHALA R
|
SAKUNTHALA R
|
1614007003WL084711
|
00048
|
BKID0008533
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1614007003_131123APB_FTO_692739
|
1614007003NRG24131120231987456
|
8992868938
|
13/11/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL084778
|
00657
|
KLGB0040717
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1614007003_160523APB_FTO_95651
|
1614007003NRG24160520230096953
|
1749815501
|
16/05/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL005551
|
00127
|
FDRL0001298
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1614007003_181123APB_FTO_719819
|
1614007003NRG24181120232067638
|
8991605526
|
18/11/2023
|
SAKUNTHALA R
|
SAKUNTHALA R
|
1614007003WL088893
|
00048
|
BKID0008533
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KL1614007002_080923APB_FTO_467273
|
1614007002NRG24080920231262020
|
5798427719
|
08/09/2023
|
Aruldas
|
Aruldas
|
1614007002WL051725
|
00127
|
FDRL0001325
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
KL1614007003_011123APB_FTO_653776
|
1614007003NRG24011120231857707
|
8022718715
|
01/11/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL078992
|
00127
|
FDRL0001298
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1614007003_021223APB_FTO_780041
|
1614007003NRG24021220232219939
|
8999907793
|
02/12/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL096388
|
00691
|
IPOS0000001
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KL1614007003_030124APB_FTO_903685
|
1614007003NRG24030120242501747
|
1905968554
|
03/01/2024
|
JOSE Y
|
JOSE Y
|
1614007003WL110568
|
00657
|
KLGB0040337
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1614007003_050823APB_FTO_370925
|
1614007003NRG24050820230919375
|
5800996358
|
05/08/2023
|
VIJAYA KUMARI.P
|
VIJAYA KUMARI.P
|
1614007003WL037857
|
00409
|
SIBL0000701
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1614007003_051223APB_FTO_788378
|
1614007003NRG24051220232244210
|
9000142268
|
05/12/2023
|
SAKUNTHALA R
|
SAKUNTHALA R
|
1614007003WL097434
|
00048
|
BKID0008533
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1614007003_070623APB_FTO_177427
|
1614007003NRG24070620230268982
|
2461399740
|
07/06/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL012920
|
00657
|
KLGB0040717
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1614007003_070623APB_FTO_177427
|
1614007003NRG24070620230275496
|
2461399742
|
07/06/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL013166
|
00415
|
SBIN0070040
|
666
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1614007002_150923APB_FTO_482115
|
1614007002NRG24140920231292022
|
7129029676
|
15/09/2023
|
Aneesha J L
|
Aneesha J L
|
1614007002WL053336
|
00415
|
SBIN0070322
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1614007002_150923APB_FTO_481655
|
1614007002NRG24140920231292941
|
7128798887
|
15/09/2023
|
Remani
|
Remani
|
1614007002WL053376
|
00127
|
FDRL0001325
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1614007002_150623APB_FTO_203142
|
1614007002NRG24150620230349570
|
2807118705
|
15/06/2023
|
Aswathy
|
Aswathy
|
1614007002WL016078
|
00078
|
CNRB0003869
|
1665
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1614007002_150923APB_FTO_482115
|
1614007002NRG24150920231299688
|
7129029584
|
15/09/2023
|
Aruldas
|
Aruldas
|
1614007002WL053760
|
00127
|
FDRL0001325
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1614007003_160923APB_FTO_487315
|
1614007003NRG24160920231315240
|
7275795563
|
16/09/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL054398
|
00657
|
KLGB0040717
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1614007002_160823APB_FTO_404692
|
1614007002NRG24160820231037311
|
5798527141
|
16/08/2023
|
sreekala
|
sreekala
|
1614007002WL042520
|
00415
|
SBIN0070322
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1614007003_170623APB_FTO_211133
|
1614007003NRG24170620230371112
|
2812949932
|
17/06/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL016877
|
00127
|
FDRL0001298
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1614007003_170623APB_FTO_212893
|
1614007003NRG24170620230375888
|
2814028119
|
17/06/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL017051
|
00657
|
KLGB0040717
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1614007002_171023APB_FTO_595199
|
1614007002NRG24161020231666516
|
8021045228
|
17/10/2023
|
SREEDHARAN NAIR B
|
SREEDHARAN NAIR B
|
1614007002WL070475
|
00415
|
SBIN0070322
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1614007003_211223APB_FTO_861340
|
1614007003NRG24211220232409446
|
1682389774
|
21/12/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL105727
|
00657
|
KLGB0040717
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1614007003_270324APB_FTO_1218011
|
1614007003NRG24270320243179656
|
3104814877
|
27/03/2024
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL152053
|
00127
|
FDRL0001298
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1614007003_290423APB_FTO_57597
|
1614007003NRG24270420230027719
|
1748634857
|
29/04/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL001757
|
00127
|
FDRL0001298
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1614007003_301223APB_FTO_896296
|
1614007003NRG24281220232477296
|
1741649496
|
30/12/2023
|
USHA B
|
USHA B
|
1614007003WL109042
|
00127
|
FDRL0001298
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1614007003_310723APB_FTO_347079
|
1614007003NRG24310720230827582
|
4173403477
|
31/07/2023
|
LEELA L
|
LEELA L
|
1614007003WL034320
|
00657
|
KLGB0040717
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1614007004_020823APB_FTO_355201
|
1614007004NRG24020820230865144
|
4285729961
|
02/08/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL035733
|
00415
|
SBIN0070458
|
1998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1614007004_021223APB_FTO_781126
|
1614007004NRG24021220232223749
|
8995829397
|
02/12/2023
|
PONNUMANI NADAR R
|
PONNUMANI NADAR R
|
1614007004WL096533
|
00415
|
SBIN0070458
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1614007004_040324APB_FTO_1114744
|
1614007004NRG24040320242988330
|
3102730710
|
04/03/2024
|
Belsy
|
Belsy
|
1614007004WL138290
|
00691
|
IPOS0000001
|
1866
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1614007004_050324APB_FTO_1121942
|
1614007004NRG24040320242996117
|
3102227830
|
05/03/2024
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL138767
|
00657
|
KLGB0040348
|
1450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1614007004_040523APB_FTO_65367
|
1614007004NRG24040520230047780
|
1748582358
|
04/05/2023
|
Belsy
|
Belsy
|
1614007004WL002936
|
00691
|
IPOS0000001
|
311
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1614007004_041023APB_FTO_546789
|
1614007004NRG24041020231515721
|
7375919000
|
04/10/2023
|
RaniAshok
|
RaniAshok
|
1614007004WL063692
|
00415
|
SBIN0070458
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1614007004_050224APB_FTO_1017080
|
1614007004NRG24050220242774850
|
2157934374
|
05/02/2024
|
MANIYAN A
|
MANIYAN A
|
1614007004WL124862
|
00078
|
CNRB0014007
|
325
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1614007004_050324APB_FTO_1122610
|
1614007004NRG24050320243005794
|
3104964372
|
05/03/2024
|
MANIYAN A
|
MANIYAN A
|
1614007004WL139357
|
00078
|
CNRB0014007
|
290
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1614007004_050523APB_FTO_68940
|
1614007004NRG24050520230053341
|
1748902329
|
05/05/2023
|
Prabhalatha
|
Prabhalatha
|
1614007004WL003240
|
00415
|
SBIN0070458
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1614007004_051023APB_FTO_555368
|
1614007004NRG24051020231544698
|
7376027884
|
05/10/2023
|
Sudha S
|
Sudha S
|
1614007004WL064965
|
00691
|
IPOS0000001
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1614007004_071123APB_FTO_673749
|
1614007004NRG24071120231918872
|
8021578758
|
07/11/2023
|
SIMSON N
|
SIMSON N
|
1614007004WL081693
|
00415
|
SBIN0070458
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1614007004_091023APB_FTO_567768
|
1614007004NRG24091020231580767
|
7378145173
|
09/10/2023
|
MANIYAN A
|
MANIYAN A
|
1614007004WL066674
|
00078
|
CNRB0014007
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1614007004_110823APB_FTO_392493
|
1614007004NRG24110820230987689
|
5797311285
|
11/08/2023
|
SEENA
|
SEENA
|
1614007004WL040497
|
00078
|
CNRB0004215
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1614007004_111223APB_FTO_816047
|
1614007004NRG24111220232308554
|
1670378241
|
11/12/2023
|
MANIYAN A
|
MANIYAN A
|
1614007004WL100640
|
00078
|
CNRB0014007
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1614007003_220823APB_FTO_431141
|
1614007003NRG24220820231148969
|
5794852220
|
22/08/2023
|
LEELA B
|
LEELA B
|
1614007003WL046838
|
00127
|
FDRL0001298
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1614007002_201123APB_FTO_722564
|
1614007002NRG24201120232071951
|
8993427890
|
20/11/2023
|
SULOCHANA P
|
SULOCHANA P
|
1614007002WL089173
|
00415
|
SBIN0070322
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1614007001_310523APB_FTO_150798
|
1614007001NRG24310520230213775
|
2293023692
|
31/05/2023
|
SHALINI A
|
SHALINI A
|
1614007001WL010650
|
00415
|
SBIN0070588
|
1324
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1614007003_260723APB_FTO_335233
|
1614007003NRG24260720230778141
|
4006369053
|
26/07/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL032532
|
00657
|
KLGB0040717
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1614007003_270523APB_FTO_138092
|
1614007003NRG24270520230184156
|
2018002279
|
27/05/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL009341
|
00127
|
FDRL0001298
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1614007003_270623APB_FTO_248032
|
1614007003NRG24270620230482517
|
3065942163
|
27/06/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL021140
|
00657
|
KLGB0040717
|
333
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1614007003_300623APB_FTO_250992
|
1614007003NRG24300620230495591
|
3326628104
|
30/06/2023
|
LEELA L
|
LEELA L
|
1614007003WL021581
|
00657
|
KLGB0040717
|
333
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1614007004_020523FTO_59668
|
1614007004NRG24020520230039339
|
1748395318
|
02/05/2023
|
Ammu
|
Ammu
|
1614007004WL002475
|
00415
|
SBIN0070458
|
1998
|
20/05/2023
|
Unclaimed/DEAF accounts
|
447
|
KL1614007004_030523APB_FTO_61954
|
1614007004NRG24030520230043392
|
1748617508
|
03/05/2023
|
SUDHA L
|
SUDHA L
|
1614007004WL002734
|
00409
|
SIBL0000242
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1614007004_031123APB_FTO_664896
|
1614007004NRG24031120231888768
|
8021730383
|
03/11/2023
|
Omana K
|
Omana K
|
1614007004WL080323
|
00415
|
SBIN0070458
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1614007004_091023APB_FTO_567844
|
1614007004NRG24071020231579517
|
7352156168
|
09/10/2023
|
Ajitha P
|
Ajitha P
|
1614007004WL066611
|
00415
|
SBIN0070460
|
1665
|
10/11/2023
|
Account closed
|
450
|
KL1614007004_091023APB_FTO_567800
|
1614007004NRG24071020231579696
|
7366179606
|
09/10/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL066615
|
00078
|
CNRB0014007
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1614007004_140723APB_FTO_299544
|
1614007004NRG24130720230636634
|
3952476080
|
14/07/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL027240
|
00415
|
SBIN0070458
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KL1614007004_130923APB_FTO_476878
|
1614007004NRG24130920231283904
|
7131444187
|
13/09/2023
|
Ajitha P
|
Ajitha P
|
1614007004WL052912
|
00415
|
SBIN0070460
|
1665
|
07/11/2023
|
Account closed
|
453
|
KL1614007004_131223APB_FTO_824900
|
1614007004NRG24131220232327784
|
1672114739
|
13/12/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL101544
|
00657
|
KLGB0040348
|
1986
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1614007004_150923APB_FTO_480600
|
1614007004NRG24140920231292265
|
7131455461
|
15/09/2023
|
Sudha S
|
Sudha S
|
1614007004WL053346
|
00691
|
IPOS0000001
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1614007004_160124APB_FTO_949584
|
1614007004NRG24160120242610338
|
1909469215
|
16/01/2024
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL116025
|
00657
|
KLGB0040348
|
1300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1614007004_170623APB_FTO_210607
|
1614007004NRG24160620230367060
|
2812823071
|
17/06/2023
|
SUDHA S
|
SUDHA S
|
1614007004WL016723
|
00177
|
IOBA0000742
|
1665
|
27/06/2023
|
Account closed
|
457
|
KL1614007004_160823APB_FTO_405922
|
1614007004NRG24160820231050421
|
5794535744
|
16/08/2023
|
SHERLY S S
|
SHERLY S S
|
1614007004WL043017
|
00078
|
CNRB0004215
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1614007003_200324APB_FTO_1182203
|
1614007003NRG24200320243120250
|
3103946028
|
20/03/2024
|
MANIYAN C
|
MANIYAN C
|
1614007003WL147528
|
00127
|
FDRL0001298
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
459
|
KL1614007003_200823APB_FTO_423798
|
1614007003NRG24200820231119923
|
5795819260
|
20/08/2023
|
USHA B
|
USHA B
|
1614007003WL045744
|
00127
|
FDRL0001298
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1614007002_210723APB_FTO_317603
|
1614007002NRG24200720230701089
|
3955741480
|
21/07/2023
|
BINI K BENNIS
|
BINI K BENNIS
|
1614007002WL029629
|
00415
|
SBIN0070322
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
KL1614007003_221223APB_FTO_869165
|
1614007003NRG24221220232435521
|
1662603399
|
22/12/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL106917
|
00691
|
IPOS0000001
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1614007003_300623APB_FTO_250163
|
1614007003NRG24300620230492036
|
3284771010
|
30/06/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL021466
|
00127
|
FDRL0001298
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1614007004_020623APB_FTO_158540
|
1614007004NRG24020620230227674
|
2389700220
|
02/06/2023
|
Sudha S
|
Sudha S
|
1614007004WL011267
|
00691
|
IPOS0000001
|
1998
|
10/06/2023
|
Account closed
|
464
|
KL1614007004_040823APB_FTO_365871
|
1614007004NRG24040820230901318
|
5792999352
|
04/08/2023
|
Sudha S
|
Sudha S
|
1614007004WL037149
|
00691
|
IPOS0000001
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1614007004_071123APB_FTO_673622
|
1614007004NRG24061120231906712
|
8022846778
|
07/11/2023
|
MANIYAN A
|
MANIYAN A
|
1614007004WL081143
|
00078
|
CNRB0014007
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1614007004_061223APB_FTO_799378
|
1614007004NRG24061220232266885
|
1670840369
|
06/12/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL098534
|
00415
|
SBIN0070458
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1614007004_071123APB_FTO_674786
|
1614007004NRG24071120231923716
|
8021710624
|
07/11/2023
|
SIMI S
|
SIMI S
|
1614007004WL081866
|
00078
|
CNRB0000716
|
1980
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KL1614007004_080923APB_FTO_467069
|
1614007004NRG24080920231262795
|
5798717151
|
08/09/2023
|
AJITHA SREE
|
AJITHA SREE
|
1614007004WL051765
|
00078
|
CNRB0014007
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
KL1614007004_090623APB_FTO_184362
|
1614007004NRG24090620230289683
|
2567919835
|
09/06/2023
|
LEELA C
|
LEELA C
|
1614007004WL013778
|
00657
|
KLGB0040348
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1614007004_101123APB_FTO_690045
|
1614007004NRG24101120231971635
|
8996049885
|
10/11/2023
|
PONNUMANI NADAR R
|
PONNUMANI NADAR R
|
1614007004WL084173
|
00415
|
SBIN0070458
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1614007004_110124APB_FTO_935119
|
1614007004NRG24110120242574027
|
1907894061
|
11/01/2024
|
MANIYAN A
|
MANIYAN A
|
1614007004WL114214
|
00078
|
CNRB0014007
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1614007004_120423APB_FTO_28750
|
1614007004NRG24120420230004251
|
1690534446
|
12/04/2023
|
Belsy
|
Belsy
|
1614007004WL000283
|
00691
|
IPOS0000001
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1614007004_120623APB_FTO_191481
|
1614007004NRG24120620230317159
|
2605254923
|
12/06/2023
|
SHYJI MOL K
|
SHYJI MOL K
|
1614007004WL014888
|
00657
|
KLGB0040348
|
999
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1614007004_150324APB_FTO_1160929
|
1614007004NRG24150320243087075
|
3156374873
|
15/03/2024
|
Sujatha.R
|
Sujatha.R
|
1614007004WL144874
|
00415
|
SBIN0070458
|
1740
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1614007004_150523APB_FTO_93161
|
1614007004NRG24150520230091264
|
1749815056
|
15/05/2023
|
Prabhalatha
|
Prabhalatha
|
1614007004WL005272
|
00415
|
SBIN0070458
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1614007003_230823APB_FTO_436181
|
1614007003NRG24230820231168390
|
5797156154
|
23/08/2023
|
LEELA L
|
LEELA L
|
1614007003WL047640
|
00657
|
KLGB0040717
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1614007003_181123APB_FTO_721099
|
1614007003NRG24181120232069226
|
8990501103
|
18/11/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL089008
|
00127
|
FDRL0001298
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1614007003_200324APB_FTO_1182159
|
1614007003NRG24200320243120203
|
3105565574
|
20/03/2024
|
Geetha
|
Geetha
|
1614007003WL147525
|
00415
|
SBIN0070040
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1614007003_200423APB_FTO_42679
|
1614007003NRG24200420230012339
|
1746925584
|
20/04/2023
|
LEELA B
|
LEELA B
|
1614007003WL000880
|
00127
|
FDRL0001298
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1614007002_180523APB_FTO_104455
|
1614007002NRG24170520230114078
|
1902441154
|
18/05/2023
|
SOUMYA A
|
SOUMYA A
|
1614007002WL006318
|
00415
|
SBIN0070322
|
333
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1614007003_211023APB_FTO_618150
|
1614007003NRG24211020231743379
|
8020555800
|
21/10/2023
|
SAKUNTHALA R
|
SAKUNTHALA R
|
1614007003WL073707
|
00048
|
BKID0008533
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1614007002_181023APB_FTO_604210
|
1614007002NRG24181020231693964
|
8020977321
|
18/10/2023
|
Aneesha J L
|
Aneesha J L
|
1614007002WL071633
|
00415
|
SBIN0070322
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1614007002_200723FTO_315247
|
1614007002NRG24200720230700226
|
3943297950
|
20/07/2023
|
ASWATHY G
|
ASWATHY G
|
1614007002WL029596
|
00415
|
SBIN0070322
|
1998
|
28/07/2023
|
Account closed
|
484
|
KL1614007003_221223APB_FTO_869755
|
1614007003NRG24221220232436466
|
1662607727
|
22/12/2023
|
USHA B
|
USHA B
|
1614007003WL106962
|
00127
|
FDRL0001298
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1614007002_210723APB_FTO_319596
|
1614007002NRG24210720230725384
|
3955171155
|
21/07/2023
|
SARALA M R
|
SARALA M R
|
1614007002WL030477
|
00415
|
SBIN0070322
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1614007003_270623APB_FTO_245652
|
1614007003NRG24270620230477097
|
3065941951
|
27/06/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL020931
|
00657
|
KLGB0040717
|
1332
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
KL1614007003_010124APB_FTO_896520
|
1614007003NRG24271220232468404
|
1738612674
|
01/01/2024
|
SEENATH C M
|
SEENATH C M
|
1614007003WL108578
|
00657
|
KLGB0040717
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1614007003_290423APB_FTO_54955
|
1614007003NRG24290420230032635
|
1748634934
|
29/04/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL002048
|
00657
|
KLGB0040717
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1614007003_300124APB_FTO_999280
|
1614007003NRG24300120242723126
|
2145968475
|
30/01/2024
|
SHEEBA R
|
SHEEBA R
|
1614007003WL122025
|
00691
|
IPOS0000001
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1614007003_300523APB_FTO_146601
|
1614007003NRG24300520230203851
|
2294992291
|
30/05/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL010138
|
00657
|
KLGB0040717
|
1665
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1614007003_300523APB_FTO_146601
|
1614007003NRG24300520230204253
|
2294992302
|
30/05/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL010169
|
00127
|
FDRL0001298
|
999
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1614007003_301123APB_FTO_770683
|
1614007003NRG24301120232198914
|
9008242397
|
30/11/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL095252
|
00127
|
FDRL0001298
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1614007003_310723APB_FTO_347283
|
1614007003NRG24310720230827957
|
4176385185
|
31/07/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL034333
|
00127
|
FDRL0001298
|
333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1614007004_041123FTO_668449
|
1614007004NRG24041120231894061
|
8022658101
|
04/11/2023
|
Pravitha T
|
Pravitha T
|
1614007004WL080573
|
00078
|
CNRB0004215
|
1998
|
27/11/2023
|
No Such Account
|
495
|
KL1614007004_051023APB_FTO_554714
|
1614007004NRG24051020231544191
|
7375921473
|
05/10/2023
|
Omana K
|
Omana K
|
1614007004WL064951
|
00415
|
SBIN0070458
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1614007002_210823APB_FTO_427332
|
1614007002NRG24210820231122685
|
5797139230
|
21/08/2023
|
Aswathy
|
Aswathy
|
1614007002WL045837
|
00078
|
CNRB0003869
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1614007003_281123APB_FTO_752296
|
1614007003NRG24281120232161095
|
8999801549
|
28/11/2023
|
SAKUNTHALA R
|
SAKUNTHALA R
|
1614007003WL093468
|
00048
|
BKID0008533
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1614007003_290224APB_FTO_1101532
|
1614007003NRG24290220242957780
|
3102726184
|
29/02/2024
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL136401
|
00657
|
KLGB0040717
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1614007004_080823APB_FTO_377107
|
1614007004NRG24070820230935765
|
5796989927
|
08/08/2023
|
AJITHA SREE
|
AJITHA SREE
|
1614007004WL038453
|
00078
|
CNRB0014007
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
KL1614007004_121023APB_FTO_581400
|
1614007004NRG24121020231623360
|
7376320965
|
12/10/2023
|
RaniAshok
|
RaniAshok
|
1614007004WL068581
|
00415
|
SBIN0070458
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1614007004_151123APB_FTO_705260
|
1614007004NRG24151120232028646
|
9010397012
|
15/11/2023
|
MINIPRIYA K R
|
MINIPRIYA K R
|
1614007004WL086895
|
00078
|
CNRB0014029
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1614007004_151123APB_FTO_705733
|
1614007004NRG24151120232031200
|
9013867703
|
15/11/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL087004
|
00415
|
SBIN0070458
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1614007003_250823APB_FTO_450986
|
1614007003NRG24250820231223814
|
5796091686
|
25/08/2023
|
SASI A
|
SASI A
|
1614007003WL049742
|
00127
|
FDRL0001298
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1614007003_250823APB_FTO_450986
|
1614007003NRG24250820231223834
|
5796091661
|
25/08/2023
|
ANITHA KUMARI
|
ANITHA KUMARI
|
1614007003WL049742
|
00415
|
SBIN0010691
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1614007003_260823APB_FTO_453460
|
1614007003NRG24250820231232546
|
5798736451
|
26/08/2023
|
JASEENTHA L
|
JASEENTHA L
|
1614007003WL050075
|
00657
|
KLGB0040717
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1614007003_251023APB_FTO_622347
|
1614007003NRG24251020231755082
|
8021001159
|
25/10/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL074343
|
00657
|
KLGB0040717
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1614007003_260324APB_FTO_1211857
|
1614007003NRG24260320243170869
|
3104813402
|
26/03/2024
|
Geetha
|
Geetha
|
1614007003WL151356
|
00415
|
SBIN0070040
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1614007004_240723APB_FTO_327239
|
1614007004NRG24220720230744624
|
4006369550
|
24/07/2023
|
SULOCHANA.
|
SULOCHANA.
|
1614007004WL031247
|
00078
|
CNRB0014007
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1614007004_230923APB_FTO_507181
|
1614007004NRG24230920231376571
|
7275976477
|
23/09/2023
|
Sudha S
|
Sudha S
|
1614007004WL057239
|
00691
|
IPOS0000001
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1614007004_250823APB_FTO_450442
|
1614007004NRG24240820231202386
|
5795895521
|
25/08/2023
|
SEENA
|
SEENA
|
1614007004WL048907
|
00078
|
CNRB0004215
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1614007004_251123APB_FTO_745628
|
1614007004NRG24251120232142823
|
9008157270
|
25/11/2023
|
SUDHEER T R
|
SUDHEER T R
|
1614007004WL092627
|
00078
|
CNRB0014007
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1614007004_300324APB_FTO_1232848
|
1614007004NRG24300320243203285
|
3109282010
|
30/03/2024
|
Geethakumari
|
Geethakumari
|
1614007004WL153961
|
00415
|
SBIN0070458
|
290
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1614007004_200723APB_FTO_313481
|
1614007004NRG24190720230678221
|
3949055063
|
20/07/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL028762
|
00415
|
SBIN0070458
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1614007002_210723APB_FTO_318737
|
1614007002NRG24200720230693080
|
3955351820
|
21/07/2023
|
SHEELA K S
|
SHEELA K S
|
1614007002WL029360
|
00415
|
SBIN0070322
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1614007003_201123APB_FTO_721777
|
1614007003NRG24201120232073457
|
8990489941
|
20/11/2023
|
LEELA B
|
LEELA B
|
1614007003WL089259
|
00127
|
FDRL0001298
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KL1614007003_210623APB_FTO_226290
|
1614007003NRG24210620230415029
|
2813779880
|
21/06/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL018568
|
00415
|
SBIN0070040
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1614007002_170823APB_FTO_409646
|
1614007002NRG24170820231064749
|
5796158323
|
17/08/2023
|
Aneesha J L
|
Aneesha J L
|
1614007002WL043581
|
00415
|
SBIN0070322
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KL1614007003_270523APB_FTO_137872
|
1614007003NRG24270520230185197
|
2017994753
|
27/05/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL009394
|
00657
|
KLGB0040717
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1614007003_280423APB_FTO_53287
|
1614007003NRG24280420230030147
|
1748689218
|
28/04/2023
|
LEELA B
|
LEELA B
|
1614007003WL001931
|
00127
|
FDRL0001298
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1614007004_010823APB_FTO_353420
|
1614007004NRG24010820230858652
|
4176395193
|
01/08/2023
|
SULOCHANA.
|
SULOCHANA.
|
1614007004WL035493
|
00078
|
CNRB0014007
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1614007004_020823APB_FTO_355292
|
1614007004NRG24020820230865439
|
4285729985
|
02/08/2023
|
SEENA
|
SEENA
|
1614007004WL035750
|
00078
|
CNRB0004215
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1614007004_030124APB_FTO_904489
|
1614007004NRG24030120242511224
|
1902247596
|
03/01/2024
|
Bindhu S
|
Bindhu S
|
1614007004WL110934
|
00415
|
SBIN0070458
|
660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1614007004_060723APB_FTO_277762
|
1614007004NRG24060720230569820
|
3376403323
|
06/07/2023
|
Leela
|
Leela
|
1614007004WL024598
|
00415
|
SBIN0070458
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1614007004_080224APB_FTO_1024838
|
1614007004NRG24080220242792574
|
2151064952
|
08/02/2024
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL126039
|
00657
|
KLGB0040348
|
650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1614007004_130623APB_FTO_195907
|
1614007004NRG24120620230320155
|
3952372585
|
13/06/2023
|
SEENA S
|
SEENA S
|
1614007004WL014974
|
00078
|
CNRB0004215
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1614007004_150923APB_FTO_482445
|
1614007004NRG24140920231295366
|
7129014355
|
15/09/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL053470
|
00415
|
SBIN0070458
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1614007004_161123APB_FTO_710915
|
1614007004NRG24161120232044295
|
9139759571
|
16/11/2023
|
SULOCHANA.
|
SULOCHANA.
|
1614007004WL087764
|
00078
|
CNRB0014007
|
993
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1614007004_161123APB_FTO_710915
|
1614007004NRG24161120232044304
|
9139759576
|
16/11/2023
|
SHYJI MOL K
|
SHYJI MOL K
|
1614007004WL087764
|
00657
|
KLGB0040348
|
331
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1614007003_230823APB_FTO_433470
|
1614007003NRG24230820231155406
|
5798789808
|
23/08/2023
|
JASEENTHA L
|
JASEENTHA L
|
1614007003WL047089
|
00657
|
KLGB0040717
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1614007003_260823APB_FTO_453671
|
1614007003NRG24250820231224062
|
5798585815
|
26/08/2023
|
RAGINI. R
|
RAGINI. R
|
1614007003WL049754
|
00127
|
FDRL0001298
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KL1614007004_220623APB_FTO_228699
|
1614007004NRG24220620230421884
|
2865864290
|
22/06/2023
|
LEELA C
|
LEELA C
|
1614007004WL018799
|
00657
|
KLGB0040348
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1614007004_051223APB_FTO_789981
|
1614007004NRG24051220232248565
|
8997643353
|
05/12/2023
|
MINIPRIYA K R
|
MINIPRIYA K R
|
1614007004WL097673
|
00078
|
CNRB0014029
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1614007004_090623APB_FTO_184214
|
1614007004NRG24070620230271510
|
2566287613
|
09/06/2023
|
Bindu.S
|
Bindu.S
|
1614007004WL013011
|
00415
|
SBIN0070458
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KL1614007004_090623APB_FTO_183083
|
1614007004NRG24080620230288286
|
2568034794
|
09/06/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL013729
|
00657
|
KLGB0040348
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1614007004_090623APB_FTO_184546
|
1614007004NRG24090620230295606
|
2566979465
|
09/06/2023
|
SHYJI MOL K
|
SHYJI MOL K
|
1614007004WL014032
|
00657
|
KLGB0040348
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1614007004_131023APB_FTO_587508
|
1614007004NRG24131020231635339
|
8021955968
|
13/10/2023
|
Sudha S
|
Sudha S
|
1614007004WL069123
|
00691
|
IPOS0000001
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1614007003_230523APB_FTO_122322
|
1614007003NRG24230520230153729
|
1902435976
|
23/05/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL007998
|
00657
|
KLGB0040717
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1614007003_230523APB_FTO_122322
|
1614007003NRG24230520230153833
|
1902435977
|
23/05/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL008003
|
00657
|
KLGB0040717
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1614007003_260823APB_FTO_451803
|
1614007003NRG24250820231207234
|
5794757559
|
26/08/2023
|
USHA B
|
USHA B
|
1614007003WL049056
|
00127
|
FDRL0001298
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1614007004_220623FTO_228685
|
1614007004NRG24220620230421892
|
2862667332
|
22/06/2023
|
SHEEBA L
|
SHEEBA L
|
1614007004WL018799
|
00078
|
CNRB0000716
|
1998
|
30/06/2023
|
Account closed
|
541
|
KL1614007004_231123APB_FTO_737486
|
1614007004NRG24231120232121297
|
9007472204
|
23/11/2023
|
Sarojini
|
Sarojini
|
1614007004WL091646
|
00415
|
SBIN0070458
|
1320
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1614007004_240623APB_FTO_235339
|
1614007004NRG24240620230438832
|
|
24/06/2023
|
SUDHA S
|
SUDHA S
|
1614007004WL019446
|
00177
|
IOBA0000742
|
1998
|
04/07/2023
|
Account closed
|
543
|
KL1614007004_310723APB_FTO_345003
|
1614007004NRG24260720230784685
|
4173910083
|
31/07/2023
|
SAJITHA G
|
SAJITHA G
|
1614007004WL032815
|
00177
|
IOBA0000445
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1614007004_270523APB_FTO_138870
|
1614007004NRG24270520230187687
|
1996979350
|
27/05/2023
|
REENA R
|
REENA R
|
1614007004WL009499
|
00409
|
SIBL0000242
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KL1614007004_281023APB_FTO_642879
|
1614007004NRG24271020231816889
|
8022617367
|
28/10/2023
|
Sudha S
|
Sudha S
|
1614007004WL076963
|
00691
|
IPOS0000001
|
993
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1614007004_281023APB_FTO_643643
|
1614007004NRG24271020231817331
|
8022617503
|
28/10/2023
|
SULOCHANA.
|
SULOCHANA.
|
1614007004WL076977
|
00078
|
CNRB0014007
|
990
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KL1614007004_281023APB_FTO_643643
|
1614007004NRG24271020231817340
|
8022617508
|
28/10/2023
|
SHYJI MOL K
|
SHYJI MOL K
|
1614007004WL076977
|
00657
|
KLGB0040348
|
990
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1614007004_280224APB_FTO_1099010
|
1614007004NRG24280220242953243
|
3105055715
|
28/02/2024
|
Sujatha.R
|
Sujatha.R
|
1614007004WL136045
|
00415
|
SBIN0070458
|
1500
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1614007004_301023APB_FTO_645983
|
1614007004NRG24281020231832092
|
8021488515
|
30/10/2023
|
Omana K
|
Omana K
|
1614007004WL077569
|
00415
|
SBIN0070458
|
658
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KL1614007004_160623APB_FTO_208091
|
1614007004NRG24160620230365857
|
2812953282
|
16/06/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL016675
|
00078
|
CNRB0014007
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1614007004_190423APB_FTO_37952
|
1614007004NRG24180420230007268
|
1690725593
|
19/04/2023
|
K R MINIPRIYA
|
K R MINIPRIYA
|
1614007004WL000618
|
00177
|
IOBA0000445
|
939
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1614007004_190423APB_FTO_37952
|
1614007004NRG24180420230007397
|
1690725600
|
19/04/2023
|
SIMI S
|
SIMI S
|
1614007004WL000618
|
00078
|
CNRB0000716
|
626
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1614007004_180923APB_FTO_491040
|
1614007004NRG24180920231331088
|
7263359489
|
18/09/2023
|
MANIYAN A
|
MANIYAN A
|
1614007004WL055159
|
00078
|
CNRB0014007
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1614007003_230923APB_FTO_506739
|
1614007003NRG24230920231378191
|
7272734394
|
23/09/2023
|
SASI A
|
SASI A
|
1614007003WL057295
|
00127
|
FDRL0001298
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1614007003_240723APB_FTO_328253
|
1614007003NRG24240720230754928
|
4008898039
|
24/07/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL031605
|
00657
|
KLGB0040717
|
333
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
KL1614007004_230224APB_FTO_1080909
|
1614007004NRG24230220242916429
|
3102711407
|
23/02/2024
|
Sujatha.R
|
Sujatha.R
|
1614007004WL133614
|
00415
|
SBIN0070458
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1614007004_250423APB_FTO_46571
|
1614007004NRG24240420230016151
|
1747140052
|
25/04/2023
|
SUDHA L
|
SUDHA L
|
1614007004WL001075
|
00409
|
SIBL0000242
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1614007004_260923APB_FTO_521321
|
1614007004NRG24260920231425644
|
7259992273
|
26/09/2023
|
SIMI S
|
SIMI S
|
1614007004WL059506
|
00078
|
CNRB0000716
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1614007004_300124APB_FTO_996941
|
1614007004NRG24300120242720977
|
2150760930
|
30/01/2024
|
Vijayamma.A
|
Vijayamma.A
|
1614007004WL121938
|
00415
|
SBIN0070458
|
325
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1614007004_300623APB_FTO_251149
|
1614007004NRG24300620230494109
|
3284919323
|
30/06/2023
|
SEENA
|
SEENA
|
1614007004WL021540
|
00078
|
CNRB0004215
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1614007005_010923APB_FTO_459068
|
1614007005NRG24010920231252349
|
5798715323
|
01/09/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1614007005WL050981
|
00078
|
CNRB0004215
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1614007005_010923APB_FTO_459068
|
1614007005NRG24010920231252358
|
5798715312
|
01/09/2023
|
SHIJI S
|
SHIJI S
|
1614007005WL050981
|
00127
|
FDRL0001101
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1614007005_021223APB_FTO_778821
|
1614007005NRG24021220232215044
|
8995829441
|
02/12/2023
|
Mini G R
|
Mini G R
|
1614007005WL096130
|
00078
|
CNRB0004215
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1614007005_031023APB_FTO_543067
|
1614007005NRG24031020231504131
|
7375712113
|
03/10/2023
|
Sathyarose.A
|
Sathyarose.A
|
1614007005WL063021
|
00078
|
CNRB0014023
|
1655
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1614007005_031023APB_FTO_543067
|
1614007005NRG24031020231504166
|
7375712111
|
03/10/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL063021
|
00078
|
CNRB0014023
|
1324
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1614007005_061123APB_FTO_671212
|
1614007005NRG24041120231895127
|
8021715637
|
06/11/2023
|
Suseela
|
Suseela
|
1614007005WL080610
|
00078
|
CNRB0004215
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1614007005_061123APB_FTO_671218
|
1614007005NRG24041120231895169
|
8022956651
|
06/11/2023
|
Beena L
|
Beena L
|
1614007005WL080612
|
00078
|
CNRB0014023
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1614007003_270523APB_FTO_137570
|
1614007003NRG24240520230165392
|
2017975331
|
27/05/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL008586
|
00415
|
SBIN0070040
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1614007003_260823APB_FTO_453425
|
1614007003NRG24250820231232468
|
5796201328
|
26/08/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL050071
|
00657
|
KLGB0040717
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
KL1614007003_260823APB_FTO_453425
|
1614007003NRG24250820231232469
|
5796201329
|
26/08/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL050071
|
00657
|
KLGB0040717
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
KL1614007003_251023APB_FTO_622777
|
1614007003NRG24251020231758354
|
8020914998
|
25/10/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL074497
|
00657
|
KLGB0040717
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1614007004_240523APB_FTO_126681
|
1614007004NRG24240520230163933
|
1902163557
|
24/05/2023
|
Prabhalatha
|
Prabhalatha
|
1614007004WL008512
|
00415
|
SBIN0070458
|
999
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1614007004_250923APB_FTO_513140
|
1614007004NRG24250920231402914
|
7282126252
|
25/09/2023
|
Gopa Kumar B
|
Gopa Kumar B
|
1614007004WL058342
|
00415
|
SBIN0070458
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1614007004_261023APB_FTO_631312
|
1614007004NRG24261020231791710
|
8063223433
|
26/10/2023
|
SIMI S
|
SIMI S
|
1614007004WL075825
|
00078
|
CNRB0000716
|
1992
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1614007004_290324APB_FTO_1224156
|
1614007004NRG24280320243186876
|
3106832935
|
29/03/2024
|
Valsala.V
|
Valsala.V
|
1614007004WL152633
|
00415
|
SBIN0070458
|
580
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1614007005_020923APB_FTO_459931
|
1614007005NRG24010920231250929
|
5798710596
|
02/09/2023
|
Robert
|
Robert
|
1614007005WL050877
|
00078
|
CNRB0014023
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1614007005_020923APB_FTO_459931
|
1614007005NRG24010920231250954
|
5798710588
|
02/09/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL050877
|
00127
|
FDRL0001101
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1614007005_020923APB_FTO_459931
|
1614007005NRG24010920231250959
|
5798710617
|
02/09/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL050877
|
00078
|
CNRB0014023
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1614007005_020923APB_FTO_459931
|
1614007005NRG24010920231250963
|
5798710600
|
02/09/2023
|
PADMINI KANTHASWAMI
|
PADMINI KANTHASWAMI
|
1614007005WL050877
|
00078
|
CNRB0014023
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1614007004_220224APB_FTO_1075585
|
1614007004NRG24220220242906090
|
3105682149
|
22/02/2024
|
Belsy
|
Belsy
|
1614007004WL133045
|
00691
|
IPOS0000001
|
1866
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1614007005_031023APB_FTO_542177
|
1614007005NRG24031020231498537
|
7375708204
|
03/10/2023
|
Thankam.V
|
Thankam.V
|
1614007005WL062806
|
00078
|
CNRB0014023
|
1320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1614007005_031023APB_FTO_542177
|
1614007005NRG24031020231498563
|
7375708175
|
03/10/2023
|
EMILY N
|
EMILY N
|
1614007005WL062806
|
00078
|
CNRB0014007
|
1320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1614007005_031023APB_FTO_542177
|
1614007005NRG24031020231498566
|
7375708190
|
03/10/2023
|
Sindhu S
|
Sindhu S
|
1614007005WL062806
|
00078
|
CNRB0014023
|
330
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1614007005_031023APB_FTO_542210
|
1614007005NRG24031020231498687
|
7375850064
|
03/10/2023
|
Sandhya T
|
Sandhya T
|
1614007005WL062809
|
00078
|
CNRB0004215
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1614007005_031023APB_FTO_542798
|
1614007005NRG24031020231502585
|
7375867862
|
03/10/2023
|
Gangadharan Nair.
|
Gangadharan Nair.
|
1614007005WL062941
|
00078
|
CNRB0014023
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1614007004_170124APB_FTO_954183
|
1614007004NRG24170120242620696
|
1905908181
|
17/01/2024
|
JALAJA KUMARI
|
JALAJA KUMARI
|
1614007004WL116562
|
00078
|
CNRB0004215
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1614007004_171123APB_FTO_713541
|
1614007004NRG24171120232054849
|
9010420490
|
17/11/2023
|
PONNUMANI NADAR R
|
PONNUMANI NADAR R
|
1614007004WL088223
|
00415
|
SBIN0070458
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1614007004_180324APB_FTO_1173315
|
1614007004NRG24180320243105686
|
3104756806
|
18/03/2024
|
Valsala.V
|
Valsala.V
|
1614007004WL146304
|
00415
|
SBIN0070458
|
1160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KL1614007004_180324APB_FTO_1173315
|
1614007004NRG24180320243105718
|
3104756769
|
18/03/2024
|
AJITHA SREE
|
AJITHA SREE
|
1614007004WL146304
|
00078
|
CNRB0014007
|
290
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KL1614007004_190423APB_FTO_39200
|
1614007004NRG24180420230007145
|
1690731207
|
19/04/2023
|
Belsy
|
Belsy
|
1614007004WL000615
|
00691
|
IPOS0000001
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KL1614007004_190423APB_FTO_39200
|
1614007004NRG24180420230007146
|
1690731208
|
19/04/2023
|
Belsy
|
Belsy
|
1614007004WL000615
|
00691
|
IPOS0000001
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1614007004_180923APB_FTO_491002
|
1614007004NRG24180920231331020
|
7265429871
|
18/09/2023
|
Ajitha P
|
Ajitha P
|
1614007004WL055158
|
00415
|
SBIN0070460
|
1665
|
09/11/2023
|
Account closed
|
593
|
KL1614007004_181023APB_FTO_605208
|
1614007004NRG24181020231705478
|
8020544148
|
18/10/2023
|
SEENA
|
SEENA
|
1614007004WL072134
|
00078
|
CNRB0004215
|
1324
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1614007004_181023APB_FTO_605168
|
1614007004NRG24181020231705631
|
8021509984
|
18/10/2023
|
FEBEENA S G
|
FEBEENA S G
|
1614007004WL072139
|
00127
|
FDRL0001101
|
1645
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1614007003_230523APB_FTO_122448
|
1614007003NRG24230520230153450
|
1902487392
|
23/05/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL007985
|
00127
|
FDRL0001298
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1614007003_230823APB_FTO_435464
|
1614007003NRG24230820231155282
|
5796183977
|
23/08/2023
|
RAGINI. R
|
RAGINI. R
|
1614007003WL047086
|
00127
|
FDRL0001298
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1614007003_281123APB_FTO_752052
|
1614007003NRG24241120232139381
|
9004496283
|
28/11/2023
|
USHA B
|
USHA B
|
1614007003WL092474
|
00127
|
FDRL0001298
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KL1614007003_250823APB_FTO_450059
|
1614007003NRG24250820231215476
|
5797332437
|
25/08/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL049422
|
00127
|
FDRL0001298
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1614007003_260324APB_FTO_1211881
|
1614007003NRG24260320243170967
|
3103789332
|
26/03/2024
|
MANIYAN C
|
MANIYAN C
|
1614007003WL151362
|
00127
|
FDRL0001298
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
600
|
KL1614007004_230623APB_FTO_233147
|
1614007004NRG24230620230434009
|
2863601284
|
23/06/2023
|
SEENA
|
SEENA
|
1614007004WL019202
|
00078
|
CNRB0004215
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1614007004_230923FTO_509892
|
1614007004NRG24230920231394523
|
7281379815
|
23/09/2023
|
PARUKUTTIAMMA K
|
PARUKUTTIAMMA K
|
1614007004WL057928
|
00415
|
SBIN0070458
|
1998
|
09/11/2023
|
Account closed
|
602
|
KL1614007004_250324APB_FTO_1203456
|
1614007004NRG24250320243156629
|
3106851928
|
25/03/2024
|
Sujatha.R
|
Sujatha.R
|
1614007004WL150200
|
00415
|
SBIN0070458
|
1740
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KL1614007004_250823APB_FTO_447849
|
1614007004NRG24250820231209989
|
5796217320
|
25/08/2023
|
Sudha S
|
Sudha S
|
1614007004WL049200
|
00691
|
IPOS0000001
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1614007004_270923APB_FTO_522929
|
1614007004NRG24260920231425176
|
7263603370
|
27/09/2023
|
MINIPRIYA K R
|
MINIPRIYA K R
|
1614007004WL059484
|
00078
|
CNRB0014029
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1614007004_200324APB_FTO_1182472
|
1614007004NRG24200320243121628
|
3106892057
|
20/03/2024
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL147639
|
00657
|
KLGB0040348
|
1450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1614007005_020923APB_FTO_460116
|
1614007005NRG24020920231254293
|
5795967486
|
02/09/2023
|
SHEEJA T N
|
SHEEJA T N
|
1614007005WL051142
|
00078
|
CNRB0004215
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1614007005_041123APB_FTO_668266
|
1614007005NRG24041120231897457
|
8021964940
|
04/11/2023
|
Preetha.V
|
Preetha.V
|
1614007005WL080757
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1614007005_041123APB_FTO_668266
|
1614007005NRG24041120231897481
|
8021964927
|
04/11/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL080757
|
00078
|
CNRB0014023
|
332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1614007005_070623APB_FTO_173361
|
1614007005NRG24060620230267585
|
2461391325
|
07/06/2023
|
Esthakki
|
Esthakki
|
1614007005WL012857
|
00078
|
CNRB0004215
|
666
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1614007005_070823APB_FTO_373562
|
1614007005NRG24050820230921296
|
5793106215
|
07/08/2023
|
SHEEJA T N
|
SHEEJA T N
|
1614007005WL037926
|
00078
|
CNRB0004215
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1614007005_061223APB_FTO_797683
|
1614007005NRG24061220232264097
|
8997648187
|
06/12/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL098383
|
00089
|
CBIN0282232
|
1324
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
612
|
KL1614007005_061223APB_FTO_797710
|
1614007005NRG24061220232264146
|
014705750
|
06/12/2023
|
Vilasini
|
Vilasini
|
1614007005WL098386
|
00127
|
FDRL0001101
|
1655
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1614007005_070923APB_FTO_465475
|
1614007005NRG24070920231259744
|
5798414292
|
07/09/2023
|
SULOCHANA A
|
SULOCHANA A
|
1614007005WL051532
|
00127
|
FDRL0001101
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1614007005_071123APB_FTO_674950
|
1614007005NRG24071120231926793
|
8021720444
|
07/11/2023
|
Sarasa. G
|
Sarasa. G
|
1614007005WL082077
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1614007005_061223APB_FTO_798877
|
1614007005NRG24061220232258971
|
9008221347
|
06/12/2023
|
Lalithakumari S
|
Lalithakumari S
|
1614007005WL098112
|
00078
|
CNRB0004215
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1614007002_250723APB_FTO_331410
|
1614007002NRG24250720230763578
|
4139573609
|
25/07/2023
|
SARALA M R
|
SARALA M R
|
1614007002WL031976
|
00415
|
SBIN0070322
|
666
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KL1614007002_250723APB_FTO_331410
|
1614007002NRG24250720230765768
|
4139573615
|
25/07/2023
|
RENUKADEVI
|
RENUKADEVI
|
1614007002WL032023
|
00415
|
SBIN0070322
|
333
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1614007002_251023APB_FTO_623302
|
1614007002NRG24251020231761310
|
8020863768
|
25/10/2023
|
SREEDHARAN NAIR B
|
SREEDHARAN NAIR B
|
1614007002WL074608
|
00415
|
SBIN0070322
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KL1614007002_251123APB_FTO_745600
|
1614007002NRG24251120232143143
|
8997529702
|
25/11/2023
|
SHEEJA P
|
SHEEJA P
|
1614007002WL092643
|
00415
|
SBIN0070322
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KL1614007002_261023APB_FTO_630312
|
1614007002NRG24261020231781343
|
8020774740
|
26/10/2023
|
Aneesha J L
|
Aneesha J L
|
1614007002WL075439
|
00415
|
SBIN0070322
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KL1614007002_271023APB_FTO_636342
|
1614007002NRG24271020231801861
|
8017063356
|
27/10/2023
|
SHEELA K S
|
SHEELA K S
|
1614007002WL076321
|
00415
|
SBIN0070322
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1614007005_090224APB_FTO_1028032
|
1614007005NRG24090220242805608
|
2154696338
|
09/02/2024
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL126725
|
00078
|
CNRB0014023
|
331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1614007005_020224APB_FTO_1010219
|
1614007005NRG24020220242760810
|
2145535676
|
02/02/2024
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL123959
|
00078
|
CNRB0014023
|
1328
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1614007005_020224APB_FTO_1010219
|
1614007005NRG24020220242760836
|
2145535649
|
02/02/2024
|
Sindhu S
|
Sindhu S
|
1614007005WL123959
|
00078
|
CNRB0014023
|
332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1614007005_020224APB_FTO_1011705
|
1614007005NRG24020220242764406
|
2154723274
|
02/02/2024
|
Sreelatha. K
|
Sreelatha. K
|
1614007005WL124204
|
00078
|
CNRB0004215
|
1986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1614007005_020224APB_FTO_1011705
|
1614007005NRG24020220242764407
|
2154723254
|
02/02/2024
|
Santha. K
|
Santha. K
|
1614007005WL124204
|
00078
|
CNRB0014023
|
1986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KL1614007005_070823APB_FTO_373738
|
1614007005NRG24050820230922146
|
5792918183
|
07/08/2023
|
Philomina R
|
Philomina R
|
1614007005WL037945
|
00089
|
CBIN0282232
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
628
|
KL1614007005_070823APB_FTO_372419
|
1614007005NRG24050820230921620
|
5792932150
|
07/08/2023
|
Robert
|
Robert
|
1614007005WL037935
|
00078
|
CNRB0014023
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KL1614007005_070823APB_FTO_372419
|
1614007005NRG24050820230921647
|
5792932163
|
07/08/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL037935
|
00127
|
FDRL0001101
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KL1614007005_070823APB_FTO_372419
|
1614007005NRG24050820230921651
|
5792932197
|
07/08/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL037935
|
00078
|
CNRB0014023
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1614007005_070823APB_FTO_372419
|
1614007005NRG24050820230921655
|
5792932191
|
07/08/2023
|
PADMINI KANTHASWAMI
|
PADMINI KANTHASWAMI
|
1614007005WL037935
|
00078
|
CNRB0014023
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1614007002_220823APB_FTO_432228
|
1614007002NRG24220820231138210
|
5798676811
|
22/08/2023
|
SHEELA K S
|
SHEELA K S
|
1614007002WL046409
|
00415
|
SBIN0070322
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1614007002_240723APB_FTO_326763
|
1614007002NRG24240720230748906
|
4139573935
|
24/07/2023
|
Sasikumaran Nair
|
Sasikumaran Nair
|
1614007002WL031403
|
00415
|
SBIN0070322
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KL1614007002_240823APB_FTO_442737
|
1614007002NRG24240820231197560
|
5796232214
|
24/08/2023
|
SISILY N
|
SISILY N
|
1614007002WL048726
|
00415
|
SBIN0070322
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1614007002_260224APB_FTO_1090638
|
1614007002NRG24260220242933342
|
3102669462
|
26/02/2024
|
SHEEJA T
|
SHEEJA T
|
1614007002WL134645
|
00415
|
SBIN0070322
|
150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1614007002_270623APB_FTO_247225
|
1614007002NRG24270620230481034
|
3284914493
|
27/06/2023
|
Latha S
|
Latha S
|
1614007002WL021074
|
00415
|
SBIN0070322
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1614007003_010823APB_FTO_350713
|
1614007003NRG24010820230851545
|
4175469252
|
01/08/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL035215
|
00657
|
KLGB0040717
|
999
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
KL1614007003_040823APB_FTO_364495
|
1614007003NRG24040820230899532
|
5799775216
|
04/08/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL037054
|
00657
|
KLGB0040717
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1614007003_051223APB_FTO_787994
|
1614007003NRG24051220232243604
|
9004587874
|
05/12/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL097413
|
00657
|
KLGB0040717
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KL1614007003_070723APB_FTO_279919
|
1614007003NRG24070720230575361
|
3437770665
|
07/07/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL024834
|
00415
|
SBIN0070040
|
333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1614007004_300723APB_FTO_344609
|
1614007004NRG24290720230799123
|
4175454174
|
30/07/2023
|
Sudha S
|
Sudha S
|
1614007004WL033404
|
00691
|
IPOS0000001
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KL1614007004_300124APB_FTO_998516
|
1614007004NRG24300120242725272
|
2150758711
|
30/01/2024
|
Belsy
|
Belsy
|
1614007004WL122120
|
00691
|
IPOS0000001
|
1866
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1614007004_300324APB_FTO_1229927
|
1614007004NRG24300320243192126
|
3105523758
|
30/03/2024
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL153058
|
00657
|
KLGB0040348
|
1160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1614007004_301023APB_FTO_647158
|
1614007004NRG24301020231836925
|
8022618605
|
30/10/2023
|
MANIYAN A
|
MANIYAN A
|
1614007004WL077929
|
00078
|
CNRB0014007
|
1986
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1614007004_310723APB_FTO_344977
|
1614007004NRG24310720230820034
|
4175466433
|
31/07/2023
|
BEENA R
|
BEENA R
|
1614007004WL034055
|
00657
|
KLGB0040348
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1614007005_010823APB_FTO_350392
|
1614007005NRG24010820230849965
|
4284858288
|
01/08/2023
|
Suseela
|
Suseela
|
1614007005WL035144
|
00078
|
CNRB0004215
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1614007004_190423APB_FTO_39935
|
1614007004NRG24190420230009259
|
1690726728
|
19/04/2023
|
RENUKA DEVI T
|
RENUKA DEVI T
|
1614007004WL000730
|
00415
|
SBIN0070458
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1614007004_190423APB_FTO_39935
|
1614007004NRG24190420230009268
|
1690726661
|
19/04/2023
|
Prabhalatha
|
Prabhalatha
|
1614007004WL000730
|
00415
|
SBIN0070458
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KL1614007004_200723APB_FTO_314004
|
1614007004NRG24200720230692012
|
3952798701
|
20/07/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL029315
|
00078
|
CNRB0014007
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1614007005_040723APB_FTO_265840
|
1614007005NRG24040720230539576
|
3373888994
|
04/07/2023
|
SHIJI S
|
SHIJI S
|
1614007005WL023374
|
00127
|
FDRL0001101
|
1320
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KL1614007005_040723APB_FTO_265840
|
1614007005NRG24040720230539591
|
3373889017
|
04/07/2023
|
SILVY
|
SILVY
|
1614007005WL023374
|
00415
|
SBIN0070458
|
1320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
652
|
KL1614007005_061023APB_FTO_558000
|
1614007005NRG24041020231519613
|
7361917881
|
06/10/2023
|
Mini G R
|
Mini G R
|
1614007005WL063870
|
00078
|
CNRB0004215
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KL1614007005_061023APB_FTO_558000
|
1614007005NRG24041020231519625
|
7361917866
|
06/10/2023
|
Stella M
|
Stella M
|
1614007005WL063870
|
00078
|
CNRB0004215
|
1998
|
10/11/2023
|
Account closed
|
654
|
KL1614007005_041123APB_FTO_668292
|
1614007005NRG24041120231897397
|
8022662409
|
04/11/2023
|
FRANCIS
|
FRANCIS
|
1614007005WL080755
|
00078
|
CNRB0014023
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1614007005_041123APB_FTO_668292
|
1614007005NRG24041120231897412
|
8022662406
|
04/11/2023
|
Lilly.R
|
Lilly.R
|
1614007005WL080755
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1614007005_070823APB_FTO_372459
|
1614007005NRG24050820230921550
|
5792913046
|
07/08/2023
|
Fousia
|
Fousia
|
1614007005WL037933
|
00078
|
CNRB0004215
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1614007005_010923APB_FTO_458849
|
1614007005NRG24010920231252810
|
5795808128
|
01/09/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL050999
|
00078
|
CNRB0014007
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
KL1614007005_061023APB_FTO_559822
|
1614007005NRG24061020231559099
|
7367439529
|
06/10/2023
|
Sakunthala R
|
Sakunthala R
|
1614007005WL065666
|
00089
|
CBIN0282232
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1614007004_281123APB_FTO_755444
|
1614007004NRG24281120232166789
|
9004630486
|
28/11/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL093744
|
00657
|
KLGB0040348
|
1980
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1614007004_300623FTO_250262
|
1614007004NRG24300620230493064
|
3284093823
|
30/06/2023
|
SHEEBA L
|
SHEEBA L
|
1614007004WL021504
|
00078
|
CNRB0000716
|
1998
|
10/07/2023
|
Account closed
|
661
|
KL1614007004_300923APB_FTO_537292
|
1614007004NRG24300920231483767
|
7330008431
|
30/09/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL062137
|
00078
|
CNRB0014007
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KL1614007004_191223APB_FTO_852237
|
1614007004NRG24191220232384260
|
1679472375
|
19/12/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL104447
|
00657
|
KLGB0040348
|
1986
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1614007005_040723APB_FTO_270096
|
1614007005NRG24040720230553275
|
3376057457
|
04/07/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1614007005WL023961
|
00078
|
CNRB0004215
|
1650
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1614007005_061023APB_FTO_558031
|
1614007005NRG24041020231519653
|
7361927436
|
06/10/2023
|
Beena L
|
Beena L
|
1614007005WL063871
|
00078
|
CNRB0014023
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KL1614007005_041023APB_FTO_550962
|
1614007005NRG24041020231527615
|
7375627257
|
04/10/2023
|
RAJU
|
RAJU
|
1614007005WL064195
|
00078
|
CNRB0014023
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KL1614007005_041123APB_FTO_670517
|
1614007005NRG24041120231895004
|
8022872357
|
04/11/2023
|
Sandhya T
|
Sandhya T
|
1614007005WL080605
|
00078
|
CNRB0004215
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KL1614007005_061023APB_FTO_559841
|
1614007005NRG24061020231559138
|
7350188090
|
06/10/2023
|
SANTHAKUMARI D
|
SANTHAKUMARI D
|
1614007005WL065667
|
00078
|
CNRB0004215
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1614007005_041123APB_FTO_668221
|
1614007005NRG24041120231897633
|
8022659495
|
04/11/2023
|
ANITTA MARY GRACE
|
ANITTA MARY GRACE
|
1614007005WL080770
|
00078
|
CNRB0000821
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KL1614007005_050923APB_FTO_463305
|
1614007005NRG24050920231256907
|
5798412857
|
05/09/2023
|
Suseela
|
Suseela
|
1614007005WL051336
|
00078
|
CNRB0004215
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KL1614007002_230923APB_FTO_506324
|
1614007002NRG24230920231377174
|
7275738024
|
23/09/2023
|
Aswathy
|
Aswathy
|
1614007002WL057260
|
00078
|
CNRB0003869
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KL1614007002_240423APB_FTO_44184
|
1614007002NRG24240420230013884
|
1692079034
|
24/04/2023
|
Anandakumari S
|
Anandakumari S
|
1614007002WL000969
|
00127
|
FDRL0001325
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KL1614007005_070923APB_FTO_465425
|
1614007005NRG24070920231259573
|
5799762558
|
07/09/2023
|
LATHA L
|
LATHA L
|
1614007005WL051517
|
00409
|
SIBL0000862
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KL1614007005_070823APB_FTO_374531
|
1614007005NRG24050820230921777
|
5793085778
|
07/08/2023
|
Sarojam
|
Sarojam
|
1614007005WL037938
|
00078
|
CNRB0014023
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KL1614007002_240823APB_FTO_442811
|
1614007002NRG24240820231191500
|
5797225559
|
24/08/2023
|
SISILY N
|
SISILY N
|
1614007002WL048512
|
00415
|
SBIN0070322
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1614007005_071223APB_FTO_805350
|
1614007005NRG24071220232280141
|
1662551541
|
07/12/2023
|
Sujatha devi
|
Sujatha devi
|
1614007005WL099117
|
00078
|
CNRB0014023
|
1655
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KL1614007005_071223APB_FTO_805350
|
1614007005NRG24071220232280155
|
1662551520
|
07/12/2023
|
Sumangala.K
|
Sumangala.K
|
1614007005WL099117
|
00078
|
CNRB0014023
|
1655
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KL1614007004_270923APB_FTO_522929
|
1614007004NRG24260920231425192
|
7263603371
|
27/09/2023
|
SEENA
|
SEENA
|
1614007004WL059484
|
00078
|
CNRB0004215
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1614007004_291223APB_FTO_891117
|
1614007004NRG24291220232485347
|
1901899749
|
29/12/2023
|
MANIYAN A
|
MANIYAN A
|
1614007004WL109545
|
00078
|
CNRB0014007
|
1324
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1614007004_300324APB_FTO_1233217
|
1614007004NRG24300320243203248
|
3105523775
|
30/03/2024
|
Sujatha.R
|
Sujatha.R
|
1614007004WL153958
|
00415
|
SBIN0070458
|
870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KL1614007005_010623APB_FTO_153035
|
1614007005NRG24010620230219227
|
2340980937
|
01/06/2023
|
Lalithamma
|
Lalithamma
|
1614007005WL010926
|
00078
|
CNRB0014023
|
1866
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1614007004_201023APB_FTO_614525
|
1614007004NRG24201020231733520
|
8020563567
|
20/10/2023
|
SULOCHANA.
|
SULOCHANA.
|
1614007004WL073279
|
00078
|
CNRB0014007
|
1655
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KL1614007004_201023APB_FTO_614525
|
1614007004NRG24201020231733527
|
8020563572
|
20/10/2023
|
SHYJI MOL K
|
SHYJI MOL K
|
1614007004WL073279
|
00657
|
KLGB0040348
|
662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KL1614007005_020923APB_FTO_459958
|
1614007005NRG24020920231254118
|
5795799295
|
02/09/2023
|
Indira.K
|
Indira.K
|
1614007005WL051095
|
00078
|
CNRB0004215
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1614007005_030224APB_FTO_1013737
|
1614007005NRG24030220242769548
|
2151070986
|
03/02/2024
|
ANITTA MARY GRACE
|
ANITTA MARY GRACE
|
1614007005WL124526
|
00078
|
CNRB0014023
|
1992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
KL1614007005_030224APB_FTO_1013737
|
1614007005NRG24030220242769559
|
2151071019
|
03/02/2024
|
MEBAL FLORENCE S
|
MEBAL FLORENCE S
|
1614007005WL124526
|
00078
|
CNRB0014023
|
1992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KL1614007005_030224APB_FTO_1013780
|
1614007005NRG24030220242769642
|
2141797256
|
03/02/2024
|
Lilly.R
|
Lilly.R
|
1614007005WL124528
|
00078
|
CNRB0014023
|
1660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KL1614007005_050923APB_FTO_464507
|
1614007005NRG24050920231258010
|
5798413351
|
05/09/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL051396
|
00078
|
CNRB0014007
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
KL1614007005_041123APB_FTO_668242
|
1614007005NRG24041120231897557
|
8022666956
|
04/11/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL080766
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KL1614007005_070324APB_FTO_1129802
|
1614007005NRG24070320243021324
|
3104926782
|
07/03/2024
|
Syamala Kumari. B
|
Syamala Kumari. B
|
1614007005WL140421
|
00089
|
CBIN0282232
|
1986
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KL1614007005_070823APB_FTO_374302
|
1614007005NRG24070820230932198
|
5792911029
|
07/08/2023
|
GEORGE KUMAR K H
|
GEORGE KUMAR K H
|
1614007005WL038312
|
00127
|
FDRL0001101
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
KL1614007005_071223APB_FTO_805412
|
1614007005NRG24071220232279859
|
1674207823
|
07/12/2023
|
Sajithkumar
|
Sajithkumar
|
1614007005WL099100
|
00078
|
CNRB0014023
|
582
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KL1614007002_250423APB_FTO_46606
|
1614007002NRG24250420230017444
|
1746933192
|
25/04/2023
|
SOUMYA A
|
SOUMYA A
|
1614007002WL001206
|
00415
|
SBIN0070322
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KL1614007005_071223APB_FTO_805412
|
1614007005NRG24071220232279860
|
1674207824
|
07/12/2023
|
Sajithkumar
|
Sajithkumar
|
1614007005WL099100
|
00078
|
CNRB0014023
|
1746
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KL1614007002_300923APB_FTO_534724
|
1614007002NRG24300920231474458
|
7329664259
|
30/09/2023
|
Aneesha J L
|
Aneesha J L
|
1614007002WL061737
|
00415
|
SBIN0070322
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1614007002_300623APB_FTO_251127
|
1614007002NRG24300620230490500
|
3284607562
|
30/06/2023
|
SHEELA K S
|
SHEELA K S
|
1614007002WL021419
|
00415
|
SBIN0070322
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KL1614007002_311023APB_FTO_652436
|
1614007002NRG24311020231846491
|
8022711663
|
31/10/2023
|
Remani
|
Remani
|
1614007002WL078418
|
00127
|
FDRL0001325
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1614007003_011123APB_FTO_653566
|
1614007003NRG24011120231856062
|
8021823757
|
01/11/2023
|
JOSE Y
|
JOSE Y
|
1614007003WL078926
|
00657
|
KLGB0040337
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KL1614007003_030124APB_FTO_903750
|
1614007003NRG24030120242503813
|
1905965516
|
03/01/2024
|
SHEEBA R
|
SHEEBA R
|
1614007003WL110658
|
00691
|
IPOS0000001
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KL1614007003_030124APB_FTO_903750
|
1614007003NRG24030120242503814
|
1905965517
|
03/01/2024
|
SHEEBA R
|
SHEEBA R
|
1614007003WL110658
|
00691
|
IPOS0000001
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1614007003_061023APB_FTO_559557
|
1614007003NRG24061020231556077
|
7351081476
|
06/10/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL065505
|
00127
|
FDRL0001298
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KL1614007003_101123APB_FTO_692175
|
1614007003NRG24101120231981620
|
8993363951
|
10/11/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL084534
|
00127
|
FDRL0001298
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KL1614007005_080124APB_FTO_921321
|
1614007005NRG24080120242552480
|
1906039774
|
08/01/2024
|
Smitha K
|
Smitha K
|
1614007005WL112983
|
00078
|
CNRB0004215
|
664
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KL1614007005_101023APB_FTO_575024
|
1614007005NRG24101020231600834
|
7377901531
|
10/10/2023
|
SHIJI S
|
SHIJI S
|
1614007005WL067708
|
00127
|
FDRL0001101
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KL1614007005_120124APB_FTO_936301
|
1614007005NRG24100120242565779
|
1902393687
|
12/01/2024
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL113639
|
00078
|
CNRB0014023
|
662
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1614007005_120124APB_FTO_936301
|
1614007005NRG24100120242565801
|
1902393663
|
12/01/2024
|
Sindhu S
|
Sindhu S
|
1614007005WL113639
|
00078
|
CNRB0014023
|
993
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1614007005_101123APB_FTO_691401
|
1614007005NRG24101120231978351
|
8991750637
|
10/11/2023
|
GEORGE KUMAR K H
|
GEORGE KUMAR K H
|
1614007005WL084413
|
00078
|
CNRB0000753
|
993
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1614007005_101123APB_FTO_691469
|
1614007005NRG24101120231979067
|
8990461785
|
10/11/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL084440
|
00089
|
CBIN0282232
|
1655
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
708
|
KL1614007005_120124APB_FTO_936510
|
1614007005NRG24100120242566926
|
1902399872
|
12/01/2024
|
Santhini. A
|
Santhini. A
|
1614007005WL113752
|
00078
|
CNRB0014007
|
1992
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KL1614007003_121223APB_FTO_820527
|
1614007003NRG24121220232318087
|
1662459907
|
12/12/2023
|
USHA B
|
USHA B
|
1614007003WL101100
|
00127
|
FDRL0001298
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KL1614007003_131023APB_FTO_589360
|
1614007003NRG24131020231638910
|
7375586306
|
13/10/2023
|
USHA B
|
USHA B
|
1614007003WL069271
|
00127
|
FDRL0001298
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1614007003_150523APB_FTO_93303
|
1614007003NRG24150520230093735
|
1750749346
|
15/05/2023
|
BINDHU C
|
BINDHU C
|
1614007003WL005389
|
00415
|
SBIN0070040
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KL1614007003_150723APB_FTO_306942
|
1614007003NRG24150720230663907
|
3601937835
|
15/07/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL028303
|
00657
|
KLGB0040717
|
999
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
713
|
KL1614007005_031123APB_FTO_664871
|
1614007005NRG24031120231885181
|
8022884243
|
03/11/2023
|
Philomina R
|
Philomina R
|
1614007005WL080194
|
00089
|
CBIN0282232
|
332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1614007005_010923APB_FTO_459266
|
1614007005NRG24010920231252611
|
5796962099
|
01/09/2023
|
Fousia
|
Fousia
|
1614007005WL050992
|
00078
|
CNRB0004215
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KL1614007005_071123APB_FTO_673100
|
1614007005NRG24061120231908995
|
8022829312
|
07/11/2023
|
Merli
|
Merli
|
1614007005WL081273
|
00078
|
CNRB0014023
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KL1614007005_071123APB_FTO_673100
|
1614007005NRG24061120231909006
|
8022829313
|
07/11/2023
|
Elsa Pushpam G
|
Elsa Pushpam G
|
1614007005WL081273
|
00415
|
SBIN0070458
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1614007005_070324APB_FTO_1132327
|
1614007005NRG24070320243026656
|
3102806893
|
07/03/2024
|
Jenet
|
Jenet
|
1614007005WL140821
|
00089
|
CBIN0282232
|
1328
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1614007005_071223APB_FTO_803076
|
1614007005NRG24071220232273835
|
1674187078
|
07/12/2023
|
Philomina R
|
Philomina R
|
1614007005WL098835
|
00089
|
CBIN0282232
|
1655
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KL1614007002_270523APB_FTO_138789
|
1614007002NRG24270520230188162
|
2018003588
|
27/05/2023
|
GOPINATHAN NAIR
|
GOPINATHAN NAIR
|
1614007002WL009518
|
00415
|
SBIN0070322
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KL1614007002_280623APB_FTO_248725
|
1614007002NRG24280620230485853
|
3284777043
|
28/06/2023
|
Gopi Asari
|
Gopi Asari
|
1614007002WL021242
|
00127
|
FDRL0001325
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KL1614007002_280623APB_FTO_248725
|
1614007002NRG24280620230485866
|
3284776986
|
28/06/2023
|
Aswathy
|
Aswathy
|
1614007002WL021242
|
00078
|
CNRB0003869
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KL1614007002_280623APB_FTO_248725
|
1614007002NRG24280620230485919
|
3284777038
|
28/06/2023
|
SHALI M
|
SHALI M
|
1614007002WL021243
|
00127
|
FDRL0001325
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KL1614007005_080324APB_FTO_1134611
|
1614007005NRG24080320243031526
|
3104065752
|
08/03/2024
|
Rajendrakumar
|
Rajendrakumar
|
1614007005WL141088
|
00089
|
CBIN0282232
|
1866
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1614007005_091123APB_FTO_683502
|
1614007005NRG24091120231954557
|
8991422794
|
09/11/2023
|
Gangadharan Nair.
|
Gangadharan Nair.
|
1614007005WL083429
|
00078
|
CNRB0014023
|
1324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KL1614007003_010124APB_FTO_900849
|
1614007003NRG24010120242498550
|
1738482986
|
01/01/2024
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL110367
|
00657
|
KLGB0040717
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KL1614007003_021223APB_FTO_779972
|
1614007003NRG24021220232220559
|
9005303134
|
02/12/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL096422
|
00657
|
KLGB0040717
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1614007003_041123APB_FTO_670874
|
1614007003NRG24041120231905192
|
8022739495
|
04/11/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL081090
|
00657
|
KLGB0040717
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KL1614007003_070623APB_FTO_177444
|
1614007003NRG24050620230256932
|
2461577411
|
07/06/2023
|
ASHA P
|
ASHA P
|
1614007003WL012471
|
00127
|
FDRL0001298
|
666
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1614007003_080523APB_FTO_73791
|
1614007003NRG24080520230059200
|
1818449392
|
08/05/2023
|
LEELA B
|
LEELA B
|
1614007003WL003565
|
00127
|
FDRL0001298
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KL1614007005_140823APB_FTO_396786
|
1614007005NRG24110820231002622
|
5799878553
|
14/08/2023
|
Preethi
|
Preethi
|
1614007005WL041078
|
00089
|
CBIN0282232
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1614007005_081123APB_FTO_678570
|
1614007005NRG24081120231941702
|
8022835354
|
08/11/2023
|
Sandhya T
|
Sandhya T
|
1614007005WL082732
|
00078
|
CNRB0004215
|
1986
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KL1614007002_290923APB_FTO_530986
|
1614007002NRG24290920231463796
|
7329014404
|
29/09/2023
|
SUMANGALA
|
SUMANGALA
|
1614007002WL061242
|
00415
|
SBIN0070322
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1614007003_030723APB_FTO_262068
|
1614007003NRG24010720230521499
|
3325995181
|
03/07/2023
|
USHA B
|
USHA B
|
1614007003WL022577
|
00127
|
FDRL0001298
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KL1614007003_040823APB_FTO_362742
|
1614007003NRG24040820230893604
|
5799778533
|
04/08/2023
|
Geetha
|
Geetha
|
1614007003WL036839
|
00415
|
SBIN0070040
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KL1614007003_050423APB_FTO_15040
|
1614007003NRG24050420230000169
|
1690504482
|
05/04/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL00008
|
00657
|
KLGB0040717
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KL1614007005_080124APB_FTO_920729
|
1614007005NRG24080120242551383
|
1906038417
|
08/01/2024
|
Sujatha devi
|
Sujatha devi
|
1614007005WL112922
|
00078
|
CNRB0014023
|
1655
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1614007005_080124APB_FTO_920729
|
1614007005NRG24080120242551395
|
1906038431
|
08/01/2024
|
Sumangala.K
|
Sumangala.K
|
1614007005WL112922
|
00078
|
CNRB0014023
|
1655
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KL1614007003_071123APB_FTO_674987
|
1614007003NRG24071120231927312
|
8022961215
|
07/11/2023
|
USHA B
|
USHA B
|
1614007003WL082091
|
00127
|
FDRL0001298
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KL1614007003_090623APB_FTO_182396
|
1614007003NRG24090620230290127
|
2562669539
|
09/06/2023
|
Anil Kumar.V.K
|
Anil Kumar.V.K
|
1614007003WL013794
|
00127
|
FDRL0001298
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KL1614007003_110723APB_FTO_287010
|
1614007003NRG24110720230596200
|
3507401674
|
11/07/2023
|
Geetha
|
Geetha
|
1614007003WL025671
|
00415
|
SBIN0070040
|
999
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1614007003_110823APB_FTO_395640
|
1614007003NRG24110820231003997
|
5801059831
|
11/08/2023
|
RAGINI. R
|
RAGINI. R
|
1614007003WL041138
|
00127
|
FDRL0001298
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1614007003_120623APB_FTO_191031
|
1614007003NRG24120620230306986
|
2605456830
|
12/06/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL014479
|
00657
|
KLGB0040717
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KL1614007003_120623APB_FTO_191031
|
1614007003NRG24120620230307245
|
2605456859
|
12/06/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL014490
|
00127
|
FDRL0001298
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KL1614007005_101023APB_FTO_574903
|
1614007005NRG24101020231600096
|
7377913881
|
10/10/2023
|
Chandrika. S
|
Chandrika. S
|
1614007005WL067683
|
00078
|
CNRB0004215
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KL1614007005_101023APB_FTO_574903
|
1614007005NRG24101020231600119
|
7377913876
|
10/10/2023
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL067683
|
00078
|
CNRB0014023
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KL1614007005_110723APB_FTO_289672
|
1614007005NRG24110720230606598
|
3509205656
|
11/07/2023
|
VIJI J
|
VIJI J
|
1614007005WL026029
|
00078
|
CNRB0004215
|
330
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
747
|
KL1614007005_110823APB_FTO_395797
|
1614007005NRG24110820230998327
|
4910296777
|
11/08/2023
|
Robert
|
Robert
|
1614007005WL040916
|
00078
|
CNRB0014023
|
1665
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KL1614007005_110823APB_FTO_395797
|
1614007005NRG24110820230998352
|
4910296768
|
11/08/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL040916
|
00127
|
FDRL0001101
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KL1614007003_031023APB_FTO_541890
|
1614007003NRG24031020231495026
|
7375816454
|
03/10/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL062656
|
00657
|
KLGB0040717
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KL1614007003_040823APB_FTO_362755
|
1614007003NRG24040820230893672
|
5799920378
|
04/08/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL036843
|
00415
|
SBIN0070040
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KL1614007003_050523APB_FTO_68906
|
1614007003NRG24050520230053443
|
1748830168
|
05/05/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL003245
|
00127
|
FDRL0001298
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KL1614007003_070523APB_FTO_73706
|
1614007003NRG24070520230058971
|
1818449584
|
07/05/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL003561
|
00127
|
FDRL0001298
|
1332
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KL1614007003_070623APB_FTO_177427
|
1614007003NRG24070620230273134
|
2461399732
|
07/06/2023
|
JASEENTHA L
|
JASEENTHA L
|
1614007003WL013083
|
00657
|
KLGB0040717
|
666
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KL1614007003_080523APB_FTO_76461
|
1614007003NRG24080520230061865
|
1818457263
|
08/05/2023
|
Geetha
|
Geetha
|
1614007003WL003804
|
00415
|
SBIN0070040
|
333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KL1614007003_110423APB_FTO_25629
|
1614007003NRG24110420230001395
|
1690350038
|
11/04/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL000096
|
00415
|
SBIN0070040
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1614007003_111223APB_FTO_817023
|
1614007003NRG24111220232310624
|
1670384171
|
11/12/2023
|
JOSE Y
|
JOSE Y
|
1614007003WL100729
|
00657
|
KLGB0040337
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KL1614007005_100723APB_FTO_284687
|
1614007005NRG24100720230589110
|
3439540433
|
10/07/2023
|
Sarojam
|
Sarojam
|
1614007005WL025393
|
00078
|
CNRB0014023
|
310
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KL1614007005_101023APB_FTO_574957
|
1614007005NRG24101020231600546
|
7376132284
|
10/10/2023
|
Philomina R
|
Philomina R
|
1614007005WL067695
|
00089
|
CBIN0282232
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KL1614007005_110124APB_FTO_934418
|
1614007005NRG24110120242573293
|
1902400590
|
11/01/2024
|
Sukumaran Nair B
|
Sukumaran Nair B
|
1614007005WL114152
|
00415
|
SBIN0070458
|
996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KL1614007005_110823APB_FTO_395780
|
1614007005NRG24110820231001489
|
4910296335
|
11/08/2023
|
LATHA L
|
LATHA L
|
1614007005WL041033
|
00409
|
SIBL0000862
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KL1614007005_120224APB_FTO_1037582
|
1614007005NRG24120220242826919
|
2754771651
|
12/02/2024
|
Sreelatha. K
|
Sreelatha. K
|
1614007005WL128208
|
00078
|
CNRB0004215
|
331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KL1614007005_120224APB_FTO_1037582
|
1614007005NRG24120220242826920
|
2754771640
|
12/02/2024
|
Santha. K
|
Santha. K
|
1614007005WL128208
|
00078
|
CNRB0014023
|
331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KL1614007005_120224APB_FTO_1037582
|
1614007005NRG24120220242826970
|
2754771602
|
12/02/2024
|
LATHA L
|
LATHA L
|
1614007005WL128208
|
00409
|
SIBL0000862
|
331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KL1614007003_130324APB_FTO_1149850
|
1614007003NRG24130320243063938
|
3155540397
|
13/03/2024
|
MANIYAN C
|
MANIYAN C
|
1614007003WL143287
|
00127
|
FDRL0001298
|
1998
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
765
|
KL1614007003_130923APB_FTO_477077
|
1614007003NRG24130920231285000
|
7129111272
|
13/09/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL052963
|
00127
|
FDRL0001298
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KL1614007003_140723APB_FTO_300576
|
1614007003NRG24140720230642903
|
3602119958
|
14/07/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL027471
|
00657
|
KLGB0040717
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KL1614007003_081223APB_FTO_809074
|
1614007003NRG24081220232287602
|
1670192558
|
08/12/2023
|
SASI A
|
SASI A
|
1614007003WL099508
|
00127
|
FDRL0001298
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KL1614007003_091023APB_FTO_570354
|
1614007003NRG24091020231587428
|
7377910614
|
09/10/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL067028
|
00657
|
KLGB0040717
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KL1614007003_120523APB_FTO_91044
|
1614007003NRG24120520230088877
|
1750139787
|
12/05/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL005103
|
00127
|
FDRL0001298
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1614007003_140723APB_FTO_300594
|
1614007003NRG24140720230643170
|
3601953071
|
14/07/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL027478
|
00415
|
SBIN0070040
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KL1614007003_170823APB_FTO_410189
|
1614007003NRG24170820231064453
|
5794740613
|
17/08/2023
|
VIJAYA KUMARI.P
|
VIJAYA KUMARI.P
|
1614007003WL043565
|
00409
|
SIBL0000701
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1614007003_200723FTO_315621
|
1614007003NRG24200720230699709
|
3955082172
|
20/07/2023
|
LEELA B
|
LEELA B
|
1614007WL0029571
|
00657
|
KLGB0040717
|
333
|
28/07/2023
|
No Such Account
|
773
|
KL1614007003_200723APB_FTO_315256
|
1614007003NRG24200720230706607
|
3955161223
|
20/07/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL029809
|
00415
|
SBIN0070040
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KL1614007005_131223APB_FTO_827792
|
1614007005NRG24131220232337381
|
1674369789
|
13/12/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL102074
|
00078
|
CNRB0014023
|
1655
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KL1614007005_131223APB_FTO_827792
|
1614007005NRG24131220232337403
|
1674369767
|
13/12/2023
|
Sindhu S
|
Sindhu S
|
1614007005WL102074
|
00078
|
CNRB0014023
|
1655
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KL1614007003_281023APB_FTO_640020
|
1614007003NRG24281020231821030
|
8063224639
|
28/10/2023
|
Geetha
|
Geetha
|
1614007003WL077115
|
00415
|
SBIN0070040
|
666
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KL1614007005_150324APB_FTO_1160256
|
1614007005NRG24150320243085020
|
3156350077
|
15/03/2024
|
Shailaja
|
Shailaja
|
1614007005WL144732
|
00078
|
CNRB0004215
|
1992
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KL1614007005_120623APB_FTO_190834
|
1614007005NRG24120620230315159
|
2562664227
|
12/06/2023
|
Sakunthala
|
Sakunthala
|
1614007005WL014794
|
00089
|
CBIN0282232
|
1320
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
779
|
KL1614007005_130224APB_FTO_1038662
|
1614007005NRG24130220242829806
|
2754776081
|
13/02/2024
|
Santha. T
|
Santha. T
|
1614007005WL128354
|
00127
|
FDRL0001101
|
331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KL1614007005_130823APB_FTO_396388
|
1614007005NRG24130820231006622
|
5800128091
|
13/08/2023
|
Sakunthala R
|
Sakunthala R
|
1614007005WL041218
|
00089
|
CBIN0282232
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
KL1614007005_130823APB_FTO_396388
|
1614007005NRG24130820231006630
|
5800128066
|
13/08/2023
|
Jainamma
|
Jainamma
|
1614007005WL041218
|
00127
|
FDRL0001101
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KL1614007005_150723APB_FTO_306890
|
1614007005NRG24150720230660710
|
3604372207
|
15/07/2023
|
Retnakaran
|
Retnakaran
|
1614007005WL028131
|
00078
|
CNRB0014023
|
1986
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KL1614007005_150723APB_FTO_306666
|
1614007005NRG24150720230662431
|
3601994943
|
15/07/2023
|
VIJILA T S
|
VIJILA T S
|
1614007005WL028243
|
00415
|
SBIN0010694
|
622
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KL1614007005_151223APB_FTO_838903
|
1614007005NRG24151220232358389
|
1662507313
|
15/12/2023
|
Sujatha devi
|
Sujatha devi
|
1614007005WL103201
|
00078
|
CNRB0014023
|
1986
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KL1614007003_210723APB_FTO_316837
|
1614007003NRG24200720230695350
|
3955172600
|
21/07/2023
|
VIJAYA KUMARI.P
|
VIJAYA KUMARI.P
|
1614007003WL029428
|
00409
|
SIBL0000701
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KL1614007003_201023APB_FTO_614423
|
1614007003NRG24201020231733679
|
8020556685
|
20/10/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL073289
|
00127
|
FDRL0001298
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KL1614007003_201123APB_FTO_723602
|
1614007003NRG24201120232078640
|
8991611611
|
20/11/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL089500
|
00657
|
KLGB0040717
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KL1614007003_210623APB_FTO_224689
|
1614007003NRG24210620230410266
|
2814023565
|
21/06/2023
|
ANILKUMAR V
|
ANILKUMAR V
|
1614007003WL018399
|
00409
|
SIBL0000701
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KL1614007003_260623APB_FTO_238377
|
1614007003NRG24260620230449624
|
|
26/06/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL019861
|
00127
|
FDRL0001298
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KL1614007003_260623APB_FTO_238377
|
1614007003NRG24260620230449625
|
|
26/06/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL019861
|
00127
|
FDRL0001298
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KL1614007003_260723APB_FTO_335171
|
1614007003NRG24260720230778670
|
4006464761
|
26/07/2023
|
JASEENTHA L
|
JASEENTHA L
|
1614007003WL032559
|
00657
|
KLGB0040717
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KL1614007003_260823APB_FTO_453026
|
1614007003NRG24260820231236605
|
5794591641
|
26/08/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL050248
|
00415
|
SBIN0070040
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KL1614007005_140623APB_FTO_200998
|
1614007005NRG24140620230345058
|
2662498209
|
14/06/2023
|
Philomina R
|
Philomina R
|
1614007005WL015937
|
00089
|
CBIN0282232
|
1650
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
KL1614007005_150923APB_FTO_483411
|
1614007005NRG24140920231291777
|
7272640346
|
15/09/2023
|
Sreemathi.P
|
Sreemathi.P
|
1614007005WL053328
|
00078
|
CNRB0014023
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KL1614007005_140823APB_FTO_396725
|
1614007005NRG24110820231002812
|
5799876383
|
14/08/2023
|
Surendran Nair
|
Surendran Nair
|
1614007005WL041087
|
00415
|
SBIN0070458
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KL1614007005_120923APB_FTO_471365
|
1614007005NRG24120920231272573
|
7128749141
|
12/09/2023
|
SUNITHAKUMARI R
|
SUNITHAKUMARI R
|
1614007005WL052283
|
00078
|
CNRB0014023
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KL1614007005_121223APB_FTO_819934
|
1614007005NRG24121220232315829
|
1670386890
|
12/12/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL101001
|
00089
|
CBIN0282232
|
1986
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
798
|
KL1614007005_150723APB_FTO_306937
|
1614007005NRG24150720230660425
|
3602441081
|
15/07/2023
|
LATHA L
|
LATHA L
|
1614007005WL028112
|
00409
|
SIBL0000862
|
1986
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KL1614007005_150723APB_FTO_306689
|
1614007005NRG24150720230662278
|
3602492107
|
15/07/2023
|
Sarojam
|
Sarojam
|
1614007005WL028231
|
00078
|
CNRB0014023
|
1650
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KL1614007003_230923APB_FTO_505077
|
1614007003NRG24210920231373073
|
7272720951
|
23/09/2023
|
USHA B
|
USHA B
|
1614007003WL057085
|
00127
|
FDRL0001298
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KL1614007003_230523APB_FTO_121657
|
1614007003NRG24230520230152218
|
1902107577
|
23/05/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL007946
|
00127
|
FDRL0001298
|
999
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KL1614007003_240423APB_FTO_44098
|
1614007003NRG24240420230014229
|
1746935853
|
24/04/2023
|
SHEEJA T
|
SHEEJA T
|
1614007003WL000982
|
00127
|
FDRL0001298
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KL1614007003_140723APB_FTO_300855
|
1614007003NRG24140720230645854
|
3601933863
|
14/07/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL027592
|
00127
|
FDRL0001298
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
KL1614007003_150623APB_FTO_201853
|
1614007003NRG24150620230347741
|
2660110467
|
15/06/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL016019
|
00415
|
SBIN0070040
|
333
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
KL1614007003_160923APB_FTO_487269
|
1614007003NRG24160920231311378
|
7273023588
|
16/09/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL054260
|
00657
|
KLGB0040717
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KL1614007003_170623APB_FTO_211133
|
1614007003NRG24170620230372256
|
2812950022
|
17/06/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL016921
|
00657
|
KLGB0040717
|
999
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
807
|
KL1614007003_200423APB_FTO_42005
|
1614007003NRG24200420230011646
|
1746931727
|
20/04/2023
|
JASEENTHA L
|
JASEENTHA L
|
1614007003WL000852
|
00657
|
KLGB0040717
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KL1614007003_210723APB_FTO_316889
|
1614007003NRG24200720230694733
|
3955166406
|
21/07/2023
|
LEELA L
|
LEELA L
|
1614007003WL029410
|
00657
|
KLGB0040717
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KL1614007003_210623APB_FTO_226416
|
1614007003NRG24210620230415358
|
2806581585
|
21/06/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL018576
|
00127
|
FDRL0001298
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KL1614007003_261023APB_FTO_632981
|
1614007003NRG24261020231797480
|
8020927634
|
26/10/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL076138
|
00657
|
KLGB0040717
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KL1614007003_310723APB_FTO_348296
|
1614007003NRG24270720230789740
|
4173403444
|
31/07/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL032997
|
00415
|
SBIN0070040
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KL1614007003_310723FTO_347120
|
1614007003NRG24270720230789960
|
4175340789
|
31/07/2023
|
LEELA B
|
LEELA B
|
1614007WL0033004
|
00657
|
KLGB0040717
|
666
|
04/08/2023
|
No Such Account
|
813
|
KL1614007005_131223APB_FTO_827916
|
1614007005NRG24131220232337778
|
1672039543
|
13/12/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL102099
|
00078
|
CNRB0014007
|
1660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KL1614007005_141223APB_FTO_833895
|
1614007005NRG24141220232345459
|
1902364842
|
14/12/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL102520
|
00078
|
CNRB0014023
|
993
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KL1614007005_150723APB_FTO_306971
|
1614007005NRG24150720230660010
|
3601936710
|
15/07/2023
|
REJI B
|
REJI B
|
1614007005WL028094
|
00078
|
CNRB0004215
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KL1614007005_150723APB_FTO_306971
|
1614007005NRG24150720230660032
|
3601936670
|
15/07/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL028094
|
00127
|
FDRL0001101
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1614007005_150723APB_FTO_306971
|
1614007005NRG24150720230660036
|
3601936706
|
15/07/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL028094
|
00078
|
CNRB0014023
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KL1614007005_120623APB_FTO_191651
|
1614007005NRG24120620230319092
|
2566969471
|
12/06/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1614007005WL014949
|
00127
|
FDRL0001101
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KL1614007005_120723APB_FTO_294186
|
1614007005NRG24120720230617134
|
3507634825
|
12/07/2023
|
Indira.K
|
Indira.K
|
1614007005WL026445
|
00078
|
CNRB0004215
|
1980
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KL1614007005_150723APB_FTO_306905
|
1614007005NRG24150720230660636
|
3602331508
|
15/07/2023
|
SHEEJA T N
|
SHEEJA T N
|
1614007005WL028120
|
00078
|
CNRB0004215
|
1655
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KL1614007005_110823APB_FTO_395797
|
1614007005NRG24110820230998358
|
4910296800
|
11/08/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL040916
|
00078
|
CNRB0014023
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KL1614007005_110823APB_FTO_395797
|
1614007005NRG24110820230998362
|
4910296783
|
11/08/2023
|
PADMINI KANTHASWAMI
|
PADMINI KANTHASWAMI
|
1614007005WL040916
|
00078
|
CNRB0014023
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KL1614007005_110823APB_FTO_395805
|
1614007005NRG24110820231004683
|
4910298324
|
11/08/2023
|
SULOCHANA A
|
SULOCHANA A
|
1614007005WL041168
|
00127
|
FDRL0001101
|
622
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KL1614007003_140623APB_FTO_197711
|
1614007003NRG24120620230321915
|
2663143593
|
14/06/2023
|
SASI A
|
SASI A
|
1614007003WL015018
|
00127
|
FDRL0001298
|
333
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KL1614007003_160124APB_FTO_947660
|
1614007003NRG24160120242604243
|
1907835087
|
16/01/2024
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL115677
|
00657
|
KLGB0040717
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KL1614007003_160823APB_FTO_403330
|
1614007003NRG24160820231037239
|
5798551862
|
16/08/2023
|
Geetha
|
Geetha
|
1614007003WL042516
|
00415
|
SBIN0070040
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KL1614007003_161223APB_FTO_840447
|
1614007003NRG24161220232359303
|
1674185038
|
16/12/2023
|
USHA B
|
USHA B
|
1614007003WL103244
|
00127
|
FDRL0001298
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KL1614007003_170823APB_FTO_410173
|
1614007003NRG24170820231067424
|
5798530702
|
17/08/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL043672
|
00657
|
KLGB0040717
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KL1614007003_180823APB_FTO_414796
|
1614007003NRG24180820231087379
|
5796013924
|
18/08/2023
|
RAGINI. R
|
RAGINI. R
|
1614007003WL044419
|
00127
|
FDRL0001298
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KL1614007003_240423APB_FTO_43857
|
1614007003NRG24200420230009872
|
1746917647
|
24/04/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL000791
|
00127
|
FDRL0001298
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KL1614007003_210723APB_FTO_317899
|
1614007003NRG24210720230719551
|
3955697484
|
21/07/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL030262
|
00657
|
KLGB0040717
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KL1614007003_260823APB_FTO_452950
|
1614007003NRG24260820231237025
|
5798587652
|
26/08/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL050261
|
00657
|
KLGB0040717
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KL1614007003_281023APB_FTO_640398
|
1614007003NRG24281020231822573
|
8022770863
|
28/10/2023
|
SAKUNTHALA R
|
SAKUNTHALA R
|
1614007003WL077183
|
00048
|
BKID0008533
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KL1614007005_140623APB_FTO_197998
|
1614007005NRG24140620230335960
|
3951866092
|
14/06/2023
|
Thamson
|
Thamson
|
1614007005WL015588
|
00078
|
CNRB0004215
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
KL1614007005_151223APB_FTO_837336
|
1614007005NRG24141220232347997
|
1662506877
|
15/12/2023
|
Jenet
|
Jenet
|
1614007005WL102685
|
00089
|
CBIN0282232
|
1992
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
KL1614007005_130224APB_FTO_1040511
|
1614007005NRG24130220242833656
|
2754472200
|
13/02/2024
|
Lilly.R
|
Lilly.R
|
1614007005WL128575
|
00078
|
CNRB0014023
|
332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KL1614007005_151123APB_FTO_706247
|
1614007005NRG24151120232024942
|
9007851076
|
15/11/2023
|
Beena L
|
Beena L
|
1614007005WL086700
|
00078
|
CNRB0014023
|
660
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KL1614007005_151223APB_FTO_839353
|
1614007005NRG24151220232358736
|
1682525860
|
15/12/2023
|
Chandrika. S
|
Chandrika. S
|
1614007005WL103216
|
00078
|
CNRB0004215
|
1324
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KL1614007005_061123APB_FTO_671238
|
1614007005NRG24061120231907035
|
8022656087
|
06/11/2023
|
Chandrika. S
|
Chandrika. S
|
1614007005WL081161
|
00078
|
CNRB0004215
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KL1614007005_061123APB_FTO_671238
|
1614007005NRG24061120231907057
|
8022656082
|
06/11/2023
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL081161
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KL1614007005_070823APB_FTO_374012
|
1614007005NRG24070820230930706
|
5792934487
|
07/08/2023
|
SANTHAKUMARI D
|
SANTHAKUMARI D
|
1614007005WL038267
|
00078
|
CNRB0004215
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KL1614007002_231223APB_FTO_871303
|
1614007002NRG24231220232437547
|
1662597271
|
23/12/2023
|
SUSEELA M
|
SUSEELA M
|
1614007002WL107024
|
00415
|
SBIN0070322
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KL1614007002_260723FTO_335339
|
1614007002NRG24260720230782054
|
4137606335
|
26/07/2023
|
ASWATHY G
|
ASWATHY G
|
1614007002WL032700
|
00415
|
SBIN0070322
|
1998
|
03/08/2023
|
Account closed
|
844
|
KL1614007002_260923APB_FTO_520239
|
1614007002NRG24260920231426097
|
7281181035
|
26/09/2023
|
Aruldas
|
Aruldas
|
1614007002WL059524
|
00127
|
FDRL0001325
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
KL1614007005_080324APB_FTO_1134612
|
1614007005NRG24080320243031486
|
3104983228
|
08/03/2024
|
Lalitha.T
|
Lalitha.T
|
1614007005WL141086
|
00078
|
CNRB0014023
|
1328
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
KL1614007005_081123APB_FTO_678502
|
1614007005NRG24081120231941508
|
8021433497
|
08/11/2023
|
Saji
|
Saji
|
1614007005WL082726
|
00078
|
CNRB0014023
|
1986
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KL1614007003_010623APB_FTO_152605
|
1614007003NRG24010620230217934
|
2294978440
|
01/06/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL010870
|
00657
|
KLGB0040717
|
666
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KL1614007003_010623APB_FTO_152873
|
1614007003NRG24010620230219024
|
2293010997
|
01/06/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL010912
|
00415
|
SBIN0070040
|
333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KL1614007003_041123APB_FTO_670873
|
1614007003NRG24041120231905177
|
8022955754
|
04/11/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL081089
|
00657
|
KLGB0040717
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KL1614007003_051223APB_FTO_789937
|
1614007003NRG24051220232250044
|
9004587530
|
05/12/2023
|
USHA B
|
USHA B
|
1614007003WL097731
|
00127
|
FDRL0001298
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KL1614007003_061023APB_FTO_559578
|
1614007003NRG24061020231556704
|
7349126924
|
06/10/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL065533
|
00657
|
KLGB0040717
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KL1614007003_110423APB_FTO_27280
|
1614007003NRG24110420230002183
|
1690553884
|
11/04/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL000149
|
00127
|
FDRL0001298
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
KL1614007003_110723APB_FTO_287249
|
1614007003NRG24110720230596835
|
3506193693
|
11/07/2023
|
LEELA B
|
LEELA B
|
1614007003WL025695
|
00127
|
FDRL0001298
|
333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
KL1614007005_080124FTO_921077
|
1614007005NRG24080120242552275
|
1907678020
|
08/01/2024
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007WL0112969
|
00078
|
CNRB0014023
|
1980
|
16/03/2024
|
Account closed
|
855
|
KL1614007005_080124FTO_921077
|
1614007005NRG24080120242552276
|
1907678021
|
08/01/2024
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007WL0112969
|
00078
|
CNRB0014023
|
331
|
16/03/2024
|
Account closed
|
856
|
KL1614007005_080124FTO_921077
|
1614007005NRG24080120242552277
|
1907678022
|
08/01/2024
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007WL0112969
|
00078
|
CNRB0014023
|
662
|
16/03/2024
|
Account closed
|
857
|
KL1614007005_080124FTO_921077
|
1614007005NRG24080120242552278
|
1907678019
|
08/01/2024
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007WL0112969
|
00078
|
CNRB0014023
|
1650
|
16/03/2024
|
Account closed
|
858
|
KL1614007003_120823APB_FTO_396237
|
1614007003NRG24120820231006168
|
5799857930
|
12/08/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL041205
|
00127
|
FDRL0001298
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KL1614007003_121023APB_FTO_580324
|
1614007003NRG24121020231619013
|
7376508520
|
12/10/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL068411
|
00657
|
KLGB0040717
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
KL1614007003_140324APB_FTO_1157528
|
1614007003NRG24130320243067260
|
3156223139
|
14/03/2024
|
Geetha
|
Geetha
|
1614007003WL143590
|
00415
|
SBIN0070040
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KL1614007003_131023APB_FTO_586187
|
1614007003NRG24131020231641615
|
7375578646
|
13/10/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL069401
|
00657
|
KLGB0040717
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KL1614007003_140723APB_FTO_301065
|
1614007003NRG24140720230645719
|
3601951892
|
14/07/2023
|
USHA B
|
USHA B
|
1614007003WL027589
|
00127
|
FDRL0001298
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KL1614007003_160823APB_FTO_403314
|
1614007003NRG24160820231037698
|
5796104643
|
16/08/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL042553
|
00657
|
KLGB0040717
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KL1614007003_160923APB_FTO_487340
|
1614007003NRG24160920231313674
|
7273028969
|
16/09/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL054349
|
00657
|
KLGB0040717
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KL1614007003_170423APB_FTO_35466
|
1614007003NRG24170420230005523
|
1690533821
|
17/04/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL000485
|
00657
|
KLGB0040717
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
KL1614007003_310523APB_FTO_149679
|
1614007003NRG24290520230196164
|
2293009448
|
31/05/2023
|
ASHA P
|
ASHA P
|
1614007003WL009871
|
00127
|
FDRL0001298
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KL1614007003_300623APB_FTO_249629
|
1614007003NRG24300620230490253
|
3284785369
|
30/06/2023
|
FRANCIS P
|
FRANCIS P
|
1614007003WL021415
|
00415
|
SBIN0070040
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KL1614007005_141123APB_FTO_702052
|
1614007005NRG24141120232019273
|
9013767776
|
14/11/2023
|
Sarojam
|
Sarojam
|
1614007005WL086426
|
00415
|
SBIN0070322
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KL1614007005_150723APB_FTO_304201
|
1614007005NRG24150720230652107
|
3604395214
|
15/07/2023
|
Sakunthala R
|
Sakunthala R
|
1614007005WL027814
|
00089
|
CBIN0282232
|
1320
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
KL1614007005_130623APB_FTO_194613
|
1614007005NRG24130620230329236
|
2605463942
|
13/06/2023
|
Sarojam
|
Sarojam
|
1614007005WL015323
|
00078
|
CNRB0014023
|
1525
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KL1614007003_221123APB_FTO_733962
|
1614007003NRG24221120232109247
|
9005279564
|
22/11/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL091094
|
00657
|
KLGB0040717
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KL1614007003_230523APB_FTO_123512
|
1614007003NRG24230520230156332
|
2017999603
|
23/05/2023
|
ASHA P
|
ASHA P
|
1614007003WL008118
|
00127
|
FDRL0001298
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KL1614007003_230923APB_FTO_510290
|
1614007003NRG24230920231395307
|
7273052104
|
23/09/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL057978
|
00657
|
KLGB0040717
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KL1614007003_230923APB_FTO_510308
|
1614007003NRG24230920231395526
|
7273031436
|
23/09/2023
|
JASEENTHA L
|
JASEENTHA L
|
1614007003WL057984
|
00657
|
KLGB0040717
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
KL1614007003_241123APB_FTO_740410
|
1614007003NRG24241120232129228
|
9007590845
|
24/11/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL092017
|
00657
|
KLGB0040717
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
KL1614007003_251123APB_FTO_746671
|
1614007003NRG24251120232147504
|
8999878127
|
25/11/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL092888
|
00657
|
KLGB0040717
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
KL1614007005_161223APB_FTO_845033
|
1614007005NRG24161220232369955
|
1662650470
|
16/12/2023
|
SUNITHAKUMARI R
|
SUNITHAKUMARI R
|
1614007005WL103791
|
00078
|
CNRB0014023
|
1328
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KL1614007003_300623APB_FTO_249370
|
1614007003NRG24300620230488933
|
3284782738
|
30/06/2023
|
Geetha
|
Geetha
|
1614007003WL021366
|
00415
|
SBIN0070040
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KL1614007003_301123APB_FTO_770714
|
1614007003NRG24301120232198837
|
9004660350
|
30/11/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL095247
|
00657
|
KLGB0040717
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
KL1614007003_310723APB_FTO_347036
|
1614007003NRG24310720230827898
|
4173905463
|
31/07/2023
|
VIJAYA KUMARI.P
|
VIJAYA KUMARI.P
|
1614007003WL034332
|
00409
|
SIBL0000701
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KL1614007004_041023APB_FTO_550525
|
1614007004NRG24041020231521404
|
7376003933
|
04/10/2023
|
MINIPRIYA K R
|
MINIPRIYA K R
|
1614007004WL063928
|
00078
|
CNRB0014029
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KL1614007004_041023APB_FTO_550525
|
1614007004NRG24041020231521420
|
7376003934
|
04/10/2023
|
SEENA
|
SEENA
|
1614007004WL063928
|
00078
|
CNRB0004215
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KL1614007004_050124APB_FTO_912344
|
1614007004NRG24050120242530950
|
1902291398
|
05/01/2024
|
Pushpaleela.R
|
Pushpaleela.R
|
1614007004WL111807
|
00415
|
SBIN0070458
|
660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KL1614007004_060124APB_FTO_916240
|
1614007004NRG24060120242541090
|
1907726839
|
06/01/2024
|
LILLY
|
LILLY
|
1614007004WL112333
|
00415
|
SBIN0070460
|
1980
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KL1614007005_171023APB_FTO_598823
|
1614007005NRG24171020231675875
|
8020888746
|
17/10/2023
|
Philomina R
|
Philomina R
|
1614007005WL070903
|
00089
|
CBIN0282232
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
KL1614007005_180823APB_FTO_415977
|
1614007005NRG24180820231092610
|
5796044061
|
18/08/2023
|
SANTHAKUMARI D
|
SANTHAKUMARI D
|
1614007005WL044615
|
00078
|
CNRB0004215
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KL1614007005_151123APB_FTO_705393
|
1614007005NRG24151120232029578
|
8999838813
|
15/11/2023
|
Sujatha devi
|
Sujatha devi
|
1614007005WL086926
|
00078
|
CNRB0014023
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
KL1614007005_151123APB_FTO_705393
|
1614007005NRG24151120232029591
|
8999838826
|
15/11/2023
|
Sumangala.K
|
Sumangala.K
|
1614007005WL086926
|
00078
|
CNRB0014023
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
KL1614007005_151123APB_FTO_705393
|
1614007005NRG24151120232029600
|
8999838839
|
15/11/2023
|
SHEEJA T N
|
SHEEJA T N
|
1614007005WL086926
|
00078
|
CNRB0004215
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KL1614007005_151123APB_FTO_705373
|
1614007005NRG24151120232029664
|
9010304217
|
15/11/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL086928
|
00127
|
FDRL0001101
|
1992
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KL1614007005_151123APB_FTO_705373
|
1614007005NRG24151120232029668
|
9010304239
|
15/11/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL086928
|
00078
|
CNRB0014023
|
1660
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KL1614007005_160823APB_FTO_404751
|
1614007005NRG24160820231035457
|
5798656383
|
16/08/2023
|
Mini G R
|
Mini G R
|
1614007005WL042458
|
00078
|
CNRB0004215
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KL1614007004_070823APB_FTO_376028
|
1614007004NRG24070820230934791
|
5794612660
|
07/08/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL038409
|
00078
|
CNRB0014007
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KL1614007003_220723APB_FTO_321384
|
1614007003NRG24220720230730865
|
3955249715
|
22/07/2023
|
USHA B
|
USHA B
|
1614007003WL030694
|
00127
|
FDRL0001298
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
KL1614007003_230623APB_FTO_231046
|
1614007003NRG24230620230430682
|
2863598182
|
23/06/2023
|
LEELA B
|
LEELA B
|
1614007003WL019105
|
00127
|
FDRL0001298
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
KL1614007003_230923APB_FTO_508802
|
1614007003NRG24230920231389175
|
7272725432
|
23/09/2023
|
LEELA B
|
LEELA B
|
1614007003WL057760
|
00127
|
FDRL0001298
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KL1614007005_131023APB_FTO_587705
|
1614007005NRG24131020231642731
|
7349681131
|
13/10/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL069443
|
00078
|
CNRB0014023
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
KL1614007003_260823APB_FTO_453380
|
1614007003NRG24250820231232320
|
5796979469
|
26/08/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL050067
|
00657
|
KLGB0040717
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KL1614007003_260823APB_FTO_453380
|
1614007003NRG24250820231232321
|
5796979470
|
26/08/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL050067
|
00657
|
KLGB0040717
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KL1614007003_260823APB_FTO_453228
|
1614007003NRG24250820231232797
|
5796090462
|
26/08/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL050082
|
00127
|
FDRL0001298
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KL1614007003_251023APB_FTO_625858
|
1614007003NRG24251020231771799
|
8020929504
|
25/10/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL075056
|
00127
|
FDRL0001298
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KL1614007005_160923APB_FTO_485496
|
1614007005NRG24160920231315614
|
7272937243
|
16/09/2023
|
Sarasa. G
|
Sarasa. G
|
1614007005WL054412
|
00078
|
CNRB0014023
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KL1614007005_160923APB_FTO_485496
|
1614007005NRG24160920231315615
|
7272937254
|
16/09/2023
|
SUJA R
|
SUJA R
|
1614007005WL054412
|
00078
|
CNRB0014023
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
KL1614007005_161223APB_FTO_845030
|
1614007005NRG24161220232370006
|
1662650638
|
16/12/2023
|
Philomina R
|
Philomina R
|
1614007005WL103792
|
00089
|
CBIN0282232
|
331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
KL1614007003_300923APB_FTO_535664
|
1614007003NRG24290920231464514
|
7325988982
|
30/09/2023
|
USHA B
|
USHA B
|
1614007003WL061269
|
00127
|
FDRL0001298
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KL1614007005_170623APB_FTO_212248
|
1614007005NRG24170620230370620
|
2812958413
|
17/06/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL016863
|
00089
|
CBIN0282232
|
1980
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
907
|
KL1614007003_300623APB_FTO_251005
|
1614007003NRG24300620230495289
|
3326623058
|
30/06/2023
|
LEELA B
|
LEELA B
|
1614007003WL021568
|
00127
|
FDRL0001298
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KL1614007003_300623APB_FTO_254447
|
1614007003NRG24300620230507862
|
3326623500
|
30/06/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL022097
|
00127
|
FDRL0001298
|
999
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KL1614007004_011123APB_FTO_656199
|
1614007004NRG24011120231863351
|
8010907059
|
01/11/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL079255
|
00415
|
SBIN0070458
|
1998
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KL1614007004_021123APB_FTO_659365
|
1614007004NRG24021120231872821
|
8021575727
|
02/11/2023
|
H BALARAJ
|
H BALARAJ
|
1614007004WL079695
|
00078
|
CNRB0004215
|
987
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KL1614007004_030124APB_FTO_902192
|
1614007004NRG24030120242502667
|
1905889299
|
03/01/2024
|
LILLY
|
LILLY
|
1614007004WL110599
|
00415
|
SBIN0070460
|
990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KL1614007005_101123APB_FTO_691336
|
1614007005NRG24101120231978228
|
8990459717
|
10/11/2023
|
Merli
|
Merli
|
1614007005WL084411
|
00078
|
CNRB0014023
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KL1614007005_110823APB_FTO_395808
|
1614007005NRG24110820231004526
|
4910296674
|
11/08/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1614007005WL041164
|
00078
|
CNRB0004215
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KL1614007005_110823APB_FTO_395808
|
1614007005NRG24110820231004535
|
4910296660
|
11/08/2023
|
SHIJI S
|
SHIJI S
|
1614007005WL041164
|
00127
|
FDRL0001101
|
1665
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KL1614007003_181023APB_FTO_602541
|
1614007003NRG24181020231691351
|
8020583709
|
18/10/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL071523
|
00657
|
KLGB0040717
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KL1614007003_190723APB_FTO_309048
|
1614007003NRG24190720230675039
|
3955122405
|
19/07/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL028639
|
00657
|
KLGB0040717
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
KL1614007003_270623APB_FTO_245728
|
1614007003NRG24270620230476703
|
3065942032
|
27/06/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL020918
|
00657
|
KLGB0040717
|
1665
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KL1614007005_150723APB_FTO_306403
|
1614007005NRG24150720230662189
|
3602496281
|
15/07/2023
|
SANTHAKUMARI D
|
SANTHAKUMARI D
|
1614007005WL028229
|
00078
|
CNRB0004215
|
620
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
KL1614007003_230923APB_FTO_510286
|
1614007003NRG24230920231395221
|
7285975445
|
23/09/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL057976
|
00657
|
KLGB0040717
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
KL1614007003_260723APB_FTO_333349
|
1614007003NRG24250720230765289
|
4008846687
|
26/07/2023
|
SEENATH C M
|
SEENATH C M
|
1614007003WL032019
|
00657
|
KLGB0040717
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
KL1614007003_250823APB_FTO_450724
|
1614007003NRG24250820231230107
|
5796970126
|
25/08/2023
|
LEELA L
|
LEELA L
|
1614007003WL049987
|
00657
|
KLGB0040717
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
KL1614007003_250923APB_FTO_512462
|
1614007003NRG24250920231399996
|
7281010151
|
25/09/2023
|
SARISHADAS S
|
SARISHADAS S
|
1614007003WL058232
|
00657
|
KLGB0040717
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
KL1614007003_300623FTO_249365
|
1614007003NRG24300620230488935
|
3284095316
|
30/06/2023
|
SASIDHARAN NAIR N
|
SASIDHARAN NAIR N
|
1614007003WL021366
|
00657
|
KLGB0040717
|
333
|
10/07/2023
|
No Such Account
|
924
|
KL1614007004_050723APB_FTO_273671
|
1614007004NRG24050720230559444
|
3965323692
|
05/07/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL024191
|
00657
|
KLGB0040348
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KL1614007005_170623APB_FTO_209644
|
1614007005NRG24160620230364737
|
2814030351
|
17/06/2023
|
Sreeja
|
Sreeja
|
1614007005WL016640
|
00078
|
CNRB0004215
|
1600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
KL1614007005_170623APB_FTO_209644
|
1614007005NRG24160620230364763
|
2814030396
|
17/06/2023
|
Sarasamma
|
Sarasamma
|
1614007005WL016640
|
00078
|
CNRB0014023
|
1600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
KL1614007005_170623APB_FTO_209644
|
1614007005NRG24160620230364774
|
2814030379
|
17/06/2023
|
Indira.K
|
Indira.K
|
1614007005WL016640
|
00078
|
CNRB0014023
|
640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
KL1614007005_160823APB_FTO_408329
|
1614007005NRG24160820231050995
|
5796932840
|
16/08/2023
|
Philomina R
|
Philomina R
|
1614007005WL043046
|
00089
|
CBIN0282232
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
KL1614007005_191023APB_FTO_609709
|
1614007005NRG24191020231708837
|
8020727585
|
19/10/2023
|
Preetha.V
|
Preetha.V
|
1614007005WL072255
|
00078
|
CNRB0014023
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KL1614007005_151223APB_FTO_838903
|
1614007005NRG24151220232358402
|
1662507324
|
15/12/2023
|
Sumangala.K
|
Sumangala.K
|
1614007005WL103201
|
00078
|
CNRB0014023
|
1655
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
KL1614007003_210623APB_FTO_224540
|
1614007003NRG24210620230402346
|
2813779483
|
21/06/2023
|
USHA B
|
USHA B
|
1614007003WL018150
|
00127
|
FDRL0001298
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KL1614007003_211123APB_FTO_726005
|
1614007003NRG24211120232084113
|
8991615994
|
21/11/2023
|
USHA B
|
USHA B
|
1614007003WL089777
|
00127
|
FDRL0001298
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
KL1614007003_211123APB_FTO_726079
|
1614007003NRG24211120232084627
|
9010345463
|
21/11/2023
|
SASI A
|
SASI A
|
1614007003WL089816
|
00127
|
FDRL0001298
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KL1614007003_241123APB_FTO_739676
|
1614007003NRG24241120232126435
|
9004696179
|
24/11/2023
|
SHEEBA R
|
SHEEBA R
|
1614007003WL091891
|
00691
|
IPOS0000001
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KL1614007003_250823APB_FTO_450600
|
1614007003NRG24250820231231245
|
5796194200
|
25/08/2023
|
LEELA B
|
LEELA B
|
1614007003WL050029
|
00127
|
FDRL0001298
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
KL1614007003_300923APB_FTO_536056
|
1614007003NRG24300920231481621
|
7375669843
|
30/09/2023
|
JASEENTHA L
|
JASEENTHA L
|
1614007003WL062054
|
00657
|
KLGB0040717
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
KL1614007003_310523APB_FTO_150854
|
1614007003NRG24310520230213978
|
2293025607
|
31/05/2023
|
SINDHU R
|
SINDHU R
|
1614007003WL010656
|
00127
|
FDRL0001298
|
999
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
KL1614007004_020523APB_FTO_60005
|
1614007004NRG24020520230039552
|
1748827106
|
02/05/2023
|
REENA R
|
REENA R
|
1614007004WL002480
|
00409
|
SIBL0000242
|
290
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
KL1614007004_020523APB_FTO_60005
|
1614007004NRG24020520230039571
|
1748827117
|
02/05/2023
|
Sudha S
|
Sudha S
|
1614007004WL002480
|
00177
|
IOBA0000742
|
1160
|
20/05/2023
|
Account closed
|
940
|
KL1614007004_021223APB_FTO_781093
|
1614007004NRG24021220232223925
|
8995819356
|
02/12/2023
|
MANIYAN A
|
MANIYAN A
|
1614007004WL096539
|
00078
|
CNRB0014007
|
1650
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KL1614007004_040823APB_FTO_363482
|
1614007004NRG24040820230895442
|
5792996581
|
04/08/2023
|
Ponnu Mony Nadar
|
Ponnu Mony Nadar
|
1614007004WL036911
|
00415
|
SBIN0070458
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KL1614007004_051223APB_FTO_791361
|
1614007004NRG24051220232251050
|
9004593138
|
05/12/2023
|
POORNIMA A
|
POORNIMA A
|
1614007004WL097795
|
00078
|
CNRB0000716
|
990
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
KL1614007005_171023APB_FTO_598904
|
1614007005NRG24171020231675523
|
8021703035
|
17/10/2023
|
SULOCHANA A
|
SULOCHANA A
|
1614007005WL070868
|
00127
|
FDRL0001101
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
KL1614007005_151123APB_FTO_705339
|
1614007005NRG24151120232029756
|
9010298940
|
15/11/2023
|
Santha. K
|
Santha. K
|
1614007005WL086935
|
00078
|
CNRB0014023
|
1650
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KL1614007004_080523FTO_75625
|
1614007004NRG24080520230060818
|
1818048174
|
08/05/2023
|
Ammu
|
Ammu
|
1614007004WL003704
|
00415
|
SBIN0070458
|
1332
|
24/05/2023
|
Unclaimed/DEAF accounts
|
946
|
KL1614007004_101123APB_FTO_691270
|
1614007004NRG24101120231978513
|
8991686883
|
10/11/2023
|
VINEETHA N
|
VINEETHA N
|
1614007004WL084419
|
00415
|
SBIN0070460
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KL1614007004_101123APB_FTO_691270
|
1614007004NRG24101120231978525
|
8991686875
|
10/11/2023
|
SULOCHANA.
|
SULOCHANA.
|
1614007004WL084419
|
00078
|
CNRB0014007
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KL1614007005_131023APB_FTO_588273
|
1614007005NRG24131020231647621
|
7366482706
|
13/10/2023
|
FRANCIS
|
FRANCIS
|
1614007005WL069699
|
00078
|
CNRB0014023
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
KL1614007003_300623APB_FTO_249295
|
1614007003NRG24300620230488619
|
3284769183
|
30/06/2023
|
SUBHADRA KUMARI
|
SUBHADRA KUMARI
|
1614007003WL021353
|
00127
|
FDRL0001298
|
333
|
10/07/2023
|
Account closed
|
950
|
KL1614007003_300623APB_FTO_249295
|
1614007003NRG24300620230488627
|
3284769236
|
30/06/2023
|
LEELA L
|
LEELA L
|
1614007003WL021353
|
00657
|
KLGB0040717
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
KL1614007005_190823APB_FTO_420482
|
1614007005NRG24170820231075664
|
5797242630
|
19/08/2023
|
Preethi
|
Preethi
|
1614007005WL043974
|
00089
|
CBIN0282232
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
KL1614007004_041023APB_FTO_550586
|
1614007004NRG24041020231521633
|
7375849075
|
04/10/2023
|
SIMI S
|
SIMI S
|
1614007004WL063936
|
00078
|
CNRB0000716
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KL1614007005_160823APB_FTO_404167
|
1614007005NRG24160820231036814
|
5796149763
|
16/08/2023
|
FRANCIS
|
FRANCIS
|
1614007005WL042489
|
00078
|
CNRB0014023
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
KL1614007003_260324APB_FTO_1207877
|
1614007003NRG24260320243163735
|
3109238629
|
26/03/2024
|
SASIKALA K S
|
SASIKALA K S
|
1614007003WL150745
|
00657
|
KLGB0040717
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KL1614007005_191023APB_FTO_609677
|
1614007005NRG24191020231709009
|
8020661757
|
19/10/2023
|
ANITTA MARY GRACE
|
ANITTA MARY GRACE
|
1614007005WL072261
|
00078
|
CNRB0000821
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KL1614007005_201023APB_FTO_611831
|
1614007005NRG24191020231716567
|
8020489364
|
20/10/2023
|
Suseela
|
Suseela
|
1614007005WL072600
|
00078
|
CNRB0004215
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
KL1614007004_060723APB_FTO_277835
|
1614007004NRG24060720230570322
|
3373676256
|
06/07/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL024619
|
00078
|
CNRB0014007
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KL1614007004_070723APB_FTO_279045
|
1614007004NRG24070720230573062
|
3409042077
|
07/07/2023
|
Sudha S
|
Sudha S
|
1614007004WL024732
|
00691
|
IPOS0000001
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KL1614007004_080923APB_FTO_467302
|
1614007004NRG24080920231263717
|
5799840952
|
08/09/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL051823
|
00415
|
SBIN0070458
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KL1614007005_190623APB_FTO_217050
|
1614007005NRG24190620230382251
|
2801924370
|
19/06/2023
|
REJI B
|
REJI B
|
1614007005WL017320
|
00078
|
CNRB0004215
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KL1614007005_190623APB_FTO_217050
|
1614007005NRG24190620230382272
|
2801924355
|
19/06/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL017320
|
00127
|
FDRL0001101
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
KL1614007005_190623APB_FTO_217050
|
1614007005NRG24190620230382275
|
2801924366
|
19/06/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL017320
|
00078
|
CNRB0014023
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
KL1614007005_190623APB_FTO_217123
|
1614007005NRG24190620230383128
|
2801924956
|
19/06/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1614007005WL017348
|
00127
|
FDRL0001101
|
1600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
KL1614007005_230823APB_FTO_433574
|
1614007005NRG24220820231150369
|
5798795705
|
23/08/2023
|
Thankam.V
|
Thankam.V
|
1614007005WL046895
|
00078
|
CNRB0014023
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
KL1614007005_230224APB_FTO_1082075
|
1614007005NRG24230220242912148
|
3102305741
|
23/02/2024
|
Sujatha devi
|
Sujatha devi
|
1614007005WL133355
|
00078
|
CNRB0014023
|
1986
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
KL1614007004_030124APB_FTO_904435
|
1614007004NRG24030120242511390
|
1902244925
|
03/01/2024
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL110941
|
00657
|
KLGB0040348
|
993
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
KL1614007005_171023APB_FTO_597756
|
1614007005NRG24171020231675089
|
8020976219
|
17/10/2023
|
Sandhya T
|
Sandhya T
|
1614007005WL070846
|
00078
|
CNRB0004215
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KL1614007005_171023APB_FTO_597795
|
1614007005NRG24171020231675149
|
8020881656
|
17/10/2023
|
Stella M
|
Stella M
|
1614007005WL070847
|
00078
|
CNRB0004215
|
1332
|
27/11/2023
|
Account closed
|
969
|
KL1614007004_041223APB_FTO_786153
|
1614007004NRG24041220232237911
|
9004611851
|
04/12/2023
|
SIMSON N
|
SIMSON N
|
1614007004WL097171
|
00415
|
SBIN0070458
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
KL1614007004_051023APB_FTO_554924
|
1614007004NRG24051020231546168
|
7375863019
|
05/10/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL065041
|
00415
|
SBIN0070458
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
KL1614007005_180823APB_FTO_415940
|
1614007005NRG24180820231092431
|
5797076291
|
18/08/2023
|
Sakunthala R
|
Sakunthala R
|
1614007005WL044611
|
00089
|
CBIN0282232
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
KL1614007005_180823APB_FTO_415940
|
1614007005NRG24180820231092439
|
5797076264
|
18/08/2023
|
Jainamma
|
Jainamma
|
1614007005WL044611
|
00127
|
FDRL0001101
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
KL1614007005_160623FTO_207743
|
1614007005NRG24160620230364661
|
2813114170
|
16/06/2023
|
RADHA D
|
RADHA D
|
1614007005WL016637
|
00127
|
FDRL0001101
|
1980
|
27/06/2023
|
No Such Account
|
974
|
KL1614007005_200623APB_FTO_221675
|
1614007005NRG24160620230364850
|
2810763882
|
20/06/2023
|
Radha.K
|
Radha.K
|
1614007005WL016643
|
00078
|
CNRB0014023
|
1920
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KL1614007005_191023APB_FTO_609649
|
1614007005NRG24191020231708688
|
8021600711
|
19/10/2023
|
FRANCIS
|
FRANCIS
|
1614007005WL072252
|
00078
|
CNRB0014023
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
KL1614007005_191023APB_FTO_609649
|
1614007005NRG24191020231708706
|
8021600709
|
19/10/2023
|
Lilly.R
|
Lilly.R
|
1614007005WL072252
|
00078
|
CNRB0014023
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
KL1614007004_060324APB_FTO_1125861
|
1614007004NRG24060320243012651
|
3102795472
|
06/03/2024
|
Geethakumari
|
Geethakumari
|
1614007004WL139816
|
00415
|
SBIN0070458
|
1740
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
KL1614007004_071123APB_FTO_674794
|
1614007004NRG24071120231923904
|
8021441205
|
07/11/2023
|
MINIPRIYA K R
|
MINIPRIYA K R
|
1614007004WL081874
|
00078
|
CNRB0014029
|
1980
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KL1614007004_120623APB_FTO_191265
|
1614007004NRG24120620230313481
|
2605257626
|
12/06/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL014702
|
00078
|
CNRB0014007
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KL1614007004_130324APB_FTO_1151339
|
1614007004NRG24130320243061597
|
3153130054
|
13/03/2024
|
Priya.N.S
|
Priya.N.S
|
1614007004WL143075
|
00415
|
SBIN0070458
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KL1614007004_130324APB_FTO_1151397
|
1614007004NRG24130320243064269
|
3155543141
|
13/03/2024
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL143305
|
00657
|
KLGB0040348
|
1160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
KL1614007004_130923APB_FTO_476687
|
1614007004NRG24130920231284019
|
7129023958
|
13/09/2023
|
MANIYAN A
|
MANIYAN A
|
1614007004WL052917
|
00078
|
CNRB0014007
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KL1614007005_180823APB_FTO_418429
|
1614007005NRG24180820231103203
|
5794749319
|
18/08/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1614007005WL045057
|
00078
|
CNRB0004215
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KL1614007005_180823APB_FTO_418429
|
1614007005NRG24180820231103212
|
5794749333
|
18/08/2023
|
SHIJI S
|
SHIJI S
|
1614007005WL045057
|
00127
|
FDRL0001101
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KL1614007004_101123APB_FTO_691270
|
1614007004NRG24101120231978533
|
8991686880
|
10/11/2023
|
SHYJI MOL K
|
SHYJI MOL K
|
1614007004WL084419
|
00657
|
KLGB0040348
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KL1614007004_110124APB_FTO_932160
|
1614007004NRG24110120242569291
|
1907900381
|
11/01/2024
|
MINIPRIYA K R
|
MINIPRIYA K R
|
1614007004WL113922
|
00078
|
CNRB0014029
|
1625
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KL1614007005_190823APB_FTO_420791
|
1614007005NRG24190820231109787
|
5794886978
|
19/08/2023
|
Indira.K
|
Indira.K
|
1614007005WL045313
|
00078
|
CNRB0004215
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KL1614007005_250723APB_FTO_330734
|
1614007005NRG24220720230737950
|
4008900080
|
25/07/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL030941
|
00078
|
CNRB0014007
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KL1614007005_231123APB_FTO_737903
|
1614007005NRG24221120232111491
|
8997568782
|
23/11/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL091178
|
00078
|
CNRB0014023
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
KL1614007005_191223APB_FTO_850887
|
1614007005NRG24191220232384014
|
1679462892
|
19/12/2023
|
Jyothishmathiamma
|
Jyothishmathiamma
|
1614007005WL104439
|
00078
|
CNRB0004215
|
1328
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
KL1614007005_210923APB_FTO_500730
|
1614007005NRG24200920231352650
|
7327639667
|
21/09/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL056154
|
00089
|
CBIN0282232
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
KL1614007005_210623APB_FTO_224871
|
1614007005NRG24210620230405347
|
2803468621
|
21/06/2023
|
Radha.K
|
Radha.K
|
1614007005WL018245
|
00078
|
CNRB0014023
|
1650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KL1614007005_210823APB_FTO_425632
|
1614007005NRG24210820231126323
|
5794583878
|
21/08/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL045954
|
00089
|
CBIN0282232
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
KL1614007005_230324APB_FTO_1199104
|
1614007005NRG24230320243149164
|
3109201223
|
23/03/2024
|
PADMINI KANTHASWAMI
|
PADMINI KANTHASWAMI
|
1614007005WL149588
|
00078
|
CNRB0014023
|
331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
KL1614007005_230723APB_FTO_325834
|
1614007005NRG24230720230746530
|
3965324942
|
23/07/2023
|
LATHA L
|
LATHA L
|
1614007005WL031308
|
00409
|
SIBL0000862
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
KL1614007005_230723APB_FTO_325835
|
1614007005NRG24230720230746538
|
3962552699
|
23/07/2023
|
Retnakaran
|
Retnakaran
|
1614007005WL031309
|
00078
|
CNRB0014023
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
KL1614007005_230823APB_FTO_436304
|
1614007005NRG24230820231169068
|
5797154093
|
23/08/2023
|
Sakunthala R
|
Sakunthala R
|
1614007005WL047669
|
00089
|
CBIN0282232
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
998
|
KL1614007005_230823APB_FTO_436304
|
1614007005NRG24230820231169077
|
5797154063
|
23/08/2023
|
Jainamma
|
Jainamma
|
1614007005WL047669
|
00127
|
FDRL0001101
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
KL1614007005_230923APB_FTO_506524
|
1614007005NRG24230920231380478
|
7268855560
|
23/09/2023
|
Sujatha devi
|
Sujatha devi
|
1614007005WL057409
|
00078
|
CNRB0014023
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
KL1614007005_230923APB_FTO_506524
|
1614007005NRG24230920231380488
|
7268855575
|
23/09/2023
|
Sumangala.K
|
Sumangala.K
|
1614007005WL057409
|
00078
|
CNRB0014023
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
KL1614007005_230923APB_FTO_506524
|
1614007005NRG24230920231380493
|
7268855583
|
23/09/2023
|
SHEEJA T N
|
SHEEJA T N
|
1614007005WL057409
|
00078
|
CNRB0004215
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
KL1614007004_170623APB_FTO_211264
|
1614007004NRG24160620230363636
|
2812827000
|
17/06/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL016607
|
00657
|
KLGB0040348
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
KL1614007004_100823APB_FTO_387622
|
1614007004NRG24090820230961233
|
5794611621
|
10/08/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL039536
|
00415
|
SBIN0070458
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KL1614007004_110124APB_FTO_935169
|
1614007004NRG24110120242574185
|
1907896234
|
11/01/2024
|
AJITHA SREE
|
AJITHA SREE
|
1614007004WL114219
|
00078
|
CNRB0014007
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KL1614007004_121023APB_FTO_581300
|
1614007004NRG24111020231604297
|
7376813691
|
12/10/2023
|
H BALARAJ
|
H BALARAJ
|
1614007004WL067828
|
00078
|
CNRB0004215
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KL1614007004_130324APB_FTO_1151644
|
1614007004NRG24130320243061720
|
3155546314
|
13/03/2024
|
Valsala.V
|
Valsala.V
|
1614007004WL143085
|
00415
|
SBIN0070458
|
1740
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
KL1614007005_200923APB_FTO_495807
|
1614007005NRG24190920231340330
|
7281104295
|
20/09/2023
|
Beena L
|
Beena L
|
1614007005WL055644
|
00078
|
CNRB0014023
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
KL1614007005_200923APB_FTO_497485
|
1614007005NRG24190920231342548
|
7281093636
|
20/09/2023
|
Sakunthala R
|
Sakunthala R
|
1614007005WL055731
|
00089
|
CBIN0282232
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KL1614007005_200723APB_FTO_315562
|
1614007005NRG24200720230708482
|
3949052652
|
20/07/2023
|
Philomina R
|
Philomina R
|
1614007005WL029874
|
00089
|
CBIN0282232
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1010
|
KL1614007005_210224APB_FTO_1070766
|
1614007005NRG24210220242893484
|
2894247675
|
21/02/2024
|
Pushpalatha
|
Pushpalatha
|
1614007005WL132290
|
00078
|
CNRB0014023
|
1986
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
KL1614007005_230723APB_FTO_325832
|
1614007005NRG24230720230746478
|
3962553556
|
23/07/2023
|
GEORGE KUMAR K H
|
GEORGE KUMAR K H
|
1614007005WL031307
|
00127
|
FDRL0001101
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1012
|
KL1614007005_230723APB_FTO_325888
|
1614007005NRG24230720230747281
|
3965324176
|
23/07/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL031325
|
00127
|
FDRL0001101
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
KL1614007005_230723APB_FTO_325888
|
1614007005NRG24230720230747285
|
3965324218
|
23/07/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL031325
|
00078
|
CNRB0014023
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
KL1614007005_230923APB_FTO_506638
|
1614007005NRG24230920231380128
|
7275978993
|
23/09/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL057394
|
00078
|
CNRB0014023
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
KL1614007004_130923APB_FTO_476540
|
1614007004NRG24130920231284200
|
7128799760
|
13/09/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL052925
|
00078
|
CNRB0014007
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
KL1614007004_131023APB_FTO_588138
|
1614007004NRG24131020231647077
|
8020623072
|
13/10/2023
|
Omana K
|
Omana K
|
1614007004WL069675
|
00415
|
SBIN0070458
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
KL1614007004_150224APB_FTO_1051334
|
1614007004NRG24150220242853578
|
2894422790
|
15/02/2024
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL129763
|
00657
|
KLGB0040348
|
1300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
KL1614007004_180823APB_FTO_417939
|
1614007004NRG24180820231097593
|
5795995143
|
18/08/2023
|
Ponnu Mony Nadar
|
Ponnu Mony Nadar
|
1614007004WL044844
|
00415
|
SBIN0070458
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
KL1614007004_200723APB_FTO_314419
|
1614007004NRG24200720230694205
|
3952421148
|
20/07/2023
|
SAJITHA G
|
SAJITHA G
|
1614007004WL029394
|
00177
|
IOBA0000445
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
KL1614007005_231123APB_FTO_738147
|
1614007005NRG24231120232121769
|
9007489175
|
23/11/2023
|
Thankam.V
|
Thankam.V
|
1614007005WL091680
|
00078
|
CNRB0004215
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
KL1614007005_151223APB_FTO_839353
|
1614007005NRG24151220232358757
|
1682525856
|
15/12/2023
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL103216
|
00078
|
CNRB0014023
|
1324
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
KL1614007003_230124APB_FTO_974452
|
1614007003NRG24220120242658814
|
2154019965
|
23/01/2024
|
USHA B
|
USHA B
|
1614007003WL118382
|
00127
|
FDRL0001298
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
KL1614007003_220124APB_FTO_968861
|
1614007003NRG24220120242660211
|
2150813039
|
22/01/2024
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL118471
|
00657
|
KLGB0040717
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
KL1614007003_250923APB_FTO_512511
|
1614007003NRG24250920231399257
|
7281013059
|
25/09/2023
|
VANAJAKUMARI V
|
VANAJAKUMARI V
|
1614007003WL058199
|
00127
|
FDRL0001298
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
KL1614007005_161023APB_FTO_591097
|
1614007005NRG24161020231655247
|
8020637738
|
16/10/2023
|
Ajikumar
|
Ajikumar
|
1614007005WL070009
|
00089
|
CBIN0282232
|
1332
|
27/11/2023
|
Account closed
|
1026
|
KL1614007003_310723APB_FTO_348064
|
1614007003NRG24310720230832032
|
4175518442
|
31/07/2023
|
SHAJINI K C
|
SHAJINI K C
|
1614007003WL034480
|
00657
|
KLGB0040717
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
KL1614007004_020823APB_FTO_357251
|
1614007004NRG24010820230855876
|
4285731251
|
02/08/2023
|
BEENA R
|
BEENA R
|
1614007004WL035392
|
00657
|
KLGB0040348
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KL1614007004_041123APB_FTO_669224
|
1614007004NRG24031120231892419
|
8022963682
|
04/11/2023
|
Sudha S
|
Sudha S
|
1614007004WL080515
|
00691
|
IPOS0000001
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
KL1614007005_160124APB_FTO_948943
|
1614007005NRG24160120242609567
|
1907736343
|
16/01/2024
|
Santhini. A
|
Santhini. A
|
1614007005WL115965
|
00078
|
CNRB0014007
|
996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
KL1614007005_170623APB_FTO_209625
|
1614007005NRG24160620230364126
|
2812829132
|
17/06/2023
|
Ushakumari L K
|
Ushakumari L K
|
1614007005WL016622
|
00078
|
CNRB0014023
|
1280
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
KL1614007004_090623APB_FTO_182269
|
1614007004NRG24060620230260758
|
2566973397
|
09/06/2023
|
SEENA S
|
SEENA S
|
1614007004WL012595
|
00078
|
CNRB0004215
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KL1614007004_110923APB_FTO_470455
|
1614007004NRG24110920231270006
|
7128928999
|
11/09/2023
|
Omana K
|
Omana K
|
1614007004WL052129
|
00415
|
SBIN0070458
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KL1614007004_130324APB_FTO_1149800
|
1614007004NRG24130320243063829
|
3155543998
|
13/03/2024
|
Sujatha.R
|
Sujatha.R
|
1614007004WL143278
|
00415
|
SBIN0070458
|
1160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
KL1614007005_190623APB_FTO_217212
|
1614007005NRG24190620230383789
|
2801929934
|
19/06/2023
|
VIJI J
|
VIJI J
|
1614007005WL017367
|
00078
|
CNRB0004215
|
1650
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1035
|
KL1614007005_201123APB_FTO_721611
|
1614007005NRG24201120232072667
|
9010254474
|
20/11/2023
|
Thankam V
|
Thankam V
|
1614007005WL089207
|
00078
|
CNRB0014023
|
1324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KL1614007005_230723APB_FTO_325830
|
1614007005NRG24230720230746420
|
3965324997
|
23/07/2023
|
SHEEJA T N
|
SHEEJA T N
|
1614007005WL031306
|
00078
|
CNRB0004215
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KL1614007005_230723APB_FTO_325852
|
1614007005NRG24230720230746908
|
3962553278
|
23/07/2023
|
Sarojam
|
Sarojam
|
1614007005WL031317
|
00078
|
CNRB0014023
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
KL1614007004_151123APB_FTO_702968
|
1614007004NRG24151120232021079
|
8999836602
|
15/11/2023
|
VIMALA R
|
VIMALA R
|
1614007004WL086513
|
00415
|
SBIN0070458
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
KL1614007005_230224APB_FTO_1082075
|
1614007005NRG24230220242912159
|
3102305754
|
23/02/2024
|
Sumangala.K
|
Sumangala.K
|
1614007005WL133355
|
00078
|
CNRB0014023
|
1986
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KL1614007005_210224APB_FTO_1070793
|
1614007005NRG24210220242893531
|
020689974
|
21/02/2024
|
Vilasini C
|
Vilasini C
|
1614007005WL132291
|
00177
|
IOBA0002725
|
1986
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KL1614007005_210324APB_FTO_1188640
|
1614007005NRG24210320243130540
|
3109182828
|
21/03/2024
|
Syamala Kumari. B
|
Syamala Kumari. B
|
1614007005WL148342
|
00089
|
CBIN0282232
|
993
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
KL1614007005_230324APB_FTO_1199119
|
1614007005NRG24230320243149105
|
3106964087
|
23/03/2024
|
SUNITHAKUMARI R
|
SUNITHAKUMARI R
|
1614007005WL149584
|
00078
|
CNRB0014023
|
1655
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KL1614007005_211123APB_FTO_726515
|
1614007005NRG24211120232085848
|
8993034071
|
21/11/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL089890
|
00078
|
CNRB0014023
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
KL1614007004_140723APB_FTO_302146
|
1614007004NRG24140720230638245
|
3952567734
|
14/07/2023
|
Sudha S
|
Sudha S
|
1614007004WL027317
|
00691
|
IPOS0000001
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KL1614007005_211223APB_FTO_862734
|
1614007005NRG24211220232413411
|
1679512588
|
21/12/2023
|
Smitha K
|
Smitha K
|
1614007005WL105922
|
00078
|
CNRB0004215
|
1660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KL1614007005_220224APB_FTO_1077314
|
1614007005NRG24220220242904158
|
3102756688
|
22/02/2024
|
Philomina R
|
Philomina R
|
1614007005WL132921
|
00089
|
CBIN0282232
|
331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
KL1614007004_161123APB_FTO_710440
|
1614007004NRG24161120232045903
|
9139826081
|
16/11/2023
|
MANIYAN A
|
MANIYAN A
|
1614007004WL087837
|
00078
|
CNRB0014007
|
288
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KL1614007004_170124APB_FTO_955024
|
1614007004NRG24170120242625846
|
2158000770
|
17/01/2024
|
MINIPRIYA K R
|
MINIPRIYA K R
|
1614007004WL116844
|
00078
|
CNRB0014029
|
1625
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KL1614007004_181023APB_FTO_604265
|
1614007004NRG24181020231695944
|
8021495351
|
18/10/2023
|
SIMSON N
|
SIMSON N
|
1614007004WL071711
|
00415
|
SBIN0070458
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KL1614007004_181023APB_FTO_605314
|
1614007004NRG24181020231705400
|
8020850778
|
18/10/2023
|
SIMI S
|
SIMI S
|
1614007004WL072131
|
00078
|
CNRB0000716
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KL1614007005_220623APB_FTO_229373
|
1614007005NRG24220620230423583
|
2803479137
|
22/06/2023
|
Ashamol. R
|
Ashamol. R
|
1614007005WL018862
|
00089
|
CBIN0282232
|
1980
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1052
|
KL1614007005_240523APB_FTO_124181
|
1614007005NRG24240520230158061
|
1902475216
|
24/05/2023
|
Rajasekharan Nair
|
Rajasekharan Nair
|
1614007005WL008201
|
00415
|
SBIN0010112
|
873
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KL1614007004_221123APB_FTO_732555
|
1614007004NRG24221120232102743
|
9005290958
|
22/11/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL090765
|
00657
|
KLGB0040348
|
1320
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
KL1614007005_240823APB_FTO_442772
|
1614007005NRG24240820231198517
|
5797032252
|
24/08/2023
|
Usha
|
Usha
|
1614007005WL048761
|
00089
|
CBIN0282232
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
KL1614007005_240823APB_FTO_442772
|
1614007005NRG24240820231198518
|
5797032233
|
24/08/2023
|
Surendran Nair
|
Surendran Nair
|
1614007005WL048761
|
00415
|
SBIN0070458
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
KL1614007005_251123APB_FTO_746241
|
1614007005NRG24241120232132838
|
8999847948
|
25/11/2023
|
Thankam V
|
Thankam V
|
1614007005WL092173
|
00078
|
CNRB0014023
|
1324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
KL1614007005_191023APB_FTO_609709
|
1614007005NRG24191020231708859
|
8020727562
|
19/10/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL072255
|
00078
|
CNRB0014023
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
KL1614007005_201023APB_FTO_611746
|
1614007005NRG24191020231716434
|
8021787892
|
20/10/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL072597
|
00078
|
CNRB0014023
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
KL1614007005_201023APB_FTO_611746
|
1614007005NRG24191020231716458
|
8021787888
|
20/10/2023
|
SANDHYA K S NAIR
|
SANDHYA K S NAIR
|
1614007005WL072597
|
00078
|
CNRB0014023
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KL1614007005_201023APB_FTO_611746
|
1614007005NRG24191020231716474
|
8021787847
|
20/10/2023
|
MOHANAN K
|
MOHANAN K
|
1614007005WL072597
|
00078
|
CNRB0004215
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
KL1614007005_201023APB_FTO_611746
|
1614007005NRG24191020231716487
|
8021787882
|
20/10/2023
|
Sreemathi.P
|
Sreemathi.P
|
1614007005WL072597
|
00078
|
CNRB0014023
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KL1614007005_200124APB_FTO_965896
|
1614007005NRG24200120242653601
|
2139766150
|
20/01/2024
|
Jenet
|
Jenet
|
1614007005WL118124
|
00089
|
CBIN0282232
|
993
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
KL1614007004_110124APB_FTO_934818
|
1614007004NRG24110120242573425
|
1905876260
|
11/01/2024
|
JALAJA KUMARI
|
JALAJA KUMARI
|
1614007004WL114171
|
00078
|
CNRB0004215
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
KL1614007004_120723APB_FTO_290968
|
1614007004NRG24120720230612998
|
3551705975
|
12/07/2023
|
SULOCHANA.
|
SULOCHANA.
|
1614007004WL026309
|
00078
|
CNRB0014007
|
333
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
KL1614007005_180823APB_FTO_418430
|
1614007005NRG24180820231103160
|
5797115568
|
18/08/2023
|
SULOCHANA A
|
SULOCHANA A
|
1614007005WL045056
|
00127
|
FDRL0001101
|
1244
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
KL1614007005_180923APB_FTO_489308
|
1614007005NRG24180920231327929
|
7263300115
|
18/09/2023
|
Saji
|
Saji
|
1614007005WL055022
|
00078
|
CNRB0014023
|
1625
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
KL1614007005_200324APB_FTO_1179971
|
1614007005NRG24190320243111053
|
3103949748
|
20/03/2024
|
Helen.B
|
Helen.B
|
1614007005WL146762
|
00127
|
FDRL0001101
|
1300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
KL1614007005_191223APB_FTO_851013
|
1614007005NRG24191220232384284
|
1682400304
|
19/12/2023
|
Thankam V
|
Thankam V
|
1614007005WL104448
|
00078
|
CNRB0014023
|
664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KL1614007005_200723APB_FTO_313634
|
1614007005NRG24200720230694978
|
3952565867
|
20/07/2023
|
Nisha. N. T
|
Nisha. N. T
|
1614007005WL029415
|
00089
|
CBIN0282232
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KL1614007005_230324APB_FTO_1197536
|
1614007005NRG24210320243131024
|
3106965670
|
23/03/2024
|
Pushpalatha
|
Pushpalatha
|
1614007005WL148356
|
00078
|
CNRB0014023
|
1324
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
KL1614007004_140923APB_FTO_480280
|
1614007004NRG24140920231294608
|
7128792310
|
14/09/2023
|
RaniAshok
|
RaniAshok
|
1614007004WL053430
|
00415
|
SBIN0070458
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
KL1614007004_160923APB_FTO_485788
|
1614007004NRG24150920231310615
|
7259974039
|
16/09/2023
|
Omana K
|
Omana K
|
1614007004WL054238
|
00415
|
SBIN0070458
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
KL1614007004_170623APB_FTO_209955
|
1614007004NRG24170620230369148
|
2812872126
|
17/06/2023
|
Belsy
|
Belsy
|
1614007004WL016805
|
00691
|
IPOS0000001
|
1164
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KL1614007004_170623APB_FTO_209955
|
1614007004NRG24170620230369149
|
2812872127
|
17/06/2023
|
Belsy
|
Belsy
|
1614007004WL016805
|
00691
|
IPOS0000001
|
291
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KL1614007005_181123APB_FTO_720598
|
1614007005NRG24181120232068877
|
9010432764
|
18/11/2023
|
Sakunthala R
|
Sakunthala R
|
1614007005WL088994
|
00089
|
CBIN0282232
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
KL1614007005_190623APB_FTO_216870
|
1614007005NRG24190620230386070
|
2801924535
|
19/06/2023
|
Lalithamma
|
Lalithamma
|
1614007005WL017473
|
00078
|
CNRB0014023
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KL1614007005_190623APB_FTO_216870
|
1614007005NRG24190620230386071
|
2801924536
|
19/06/2023
|
Lalithamma
|
Lalithamma
|
1614007005WL017473
|
00078
|
CNRB0014023
|
300
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KL1614007005_190623APB_FTO_216870
|
1614007005NRG24190620230386144
|
2801924610
|
19/06/2023
|
Vamadevan
|
Vamadevan
|
1614007005WL017473
|
00078
|
CNRB0004215
|
1244
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1079
|
KL1614007005_200923APB_FTO_497501
|
1614007005NRG24190920231342587
|
7281153002
|
20/09/2023
|
SANTHAKUMARI D
|
SANTHAKUMARI D
|
1614007005WL055732
|
00078
|
CNRB0004215
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
KL1614007005_191023APB_FTO_609689
|
1614007005NRG24191020231708540
|
8020944523
|
19/10/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL072244
|
00078
|
CNRB0014023
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KL1614007005_240723APB_FTO_326508
|
1614007005NRG24220720230734044
|
3952344724
|
24/07/2023
|
Thamson
|
Thamson
|
1614007005WL030796
|
00078
|
CNRB0004215
|
666
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1082
|
KL1614007005_230224APB_FTO_1082067
|
1614007005NRG24230220242912424
|
3105667569
|
23/02/2024
|
Sreelatha. K
|
Sreelatha. K
|
1614007005WL133367
|
00078
|
CNRB0004215
|
1324
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
KL1614007005_200324APB_FTO_1183489
|
1614007005NRG24200320243123123
|
3103774587
|
20/03/2024
|
LATHA L
|
LATHA L
|
1614007005WL147747
|
00409
|
SIBL0000862
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
KL1614007005_200324APB_FTO_1183489
|
1614007005NRG24200320243123124
|
3103774588
|
20/03/2024
|
LATHA L
|
LATHA L
|
1614007005WL147747
|
00409
|
SIBL0000862
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KL1614007005_200324APB_FTO_1183489
|
1614007005NRG24200320243123125
|
3103774589
|
20/03/2024
|
LATHA L
|
LATHA L
|
1614007005WL147747
|
00409
|
SIBL0000862
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KL1614007005_210823APB_FTO_425618
|
1614007005NRG24210820231125320
|
5798724007
|
21/08/2023
|
Elsapushpam
|
Elsapushpam
|
1614007005WL045906
|
00078
|
CNRB0014023
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KL1614007005_211123APB_FTO_726533
|
1614007005NRG24211120232085612
|
8990633041
|
21/11/2023
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL089881
|
00078
|
CNRB0014023
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KL1614007005_230823APB_FTO_437221
|
1614007005NRG24230820231170651
|
5796183490
|
23/08/2023
|
Smitha K
|
Smitha K
|
1614007005WL047745
|
00078
|
CNRB0004215
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
KL1614007005_230823APB_FTO_437221
|
1614007005NRG24230820231170652
|
5796183491
|
23/08/2023
|
Smitha K
|
Smitha K
|
1614007005WL047745
|
00078
|
CNRB0004215
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KL1614007004_160823APB_FTO_404082
|
1614007004NRG24160820231042803
|
5794535935
|
16/08/2023
|
SULOCHANA.
|
SULOCHANA.
|
1614007004WL042752
|
00078
|
CNRB0014007
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KL1614007004_180124APB_FTO_958243
|
1614007004NRG24180120242633957
|
2145663630
|
18/01/2024
|
Bindhu S
|
Bindhu S
|
1614007004WL117210
|
00415
|
SBIN0070458
|
975
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
KL1614007004_180923APB_FTO_490981
|
1614007004NRG24180920231330806
|
7263778151
|
18/09/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL055151
|
00078
|
CNRB0014007
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
KL1614007005_231123APB_FTO_738147
|
1614007005NRG24231120232121775
|
9007489170
|
23/11/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL091680
|
00078
|
CNRB0014023
|
1324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KL1614007005_231123APB_FTO_738147
|
1614007005NRG24231120232121795
|
9007489236
|
23/11/2023
|
SANDHYA K S NAIR
|
SANDHYA K S NAIR
|
1614007005WL091680
|
00078
|
CNRB0014023
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KL1614007005_231123APB_FTO_738147
|
1614007005NRG24231120232121797
|
9007489191
|
23/11/2023
|
EMILY N
|
EMILY N
|
1614007005WL091680
|
00078
|
CNRB0014007
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
KL1614007005_231123APB_FTO_738147
|
1614007005NRG24231120232121800
|
9007489205
|
23/11/2023
|
Sindhu S
|
Sindhu S
|
1614007005WL091680
|
00078
|
CNRB0014023
|
993
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
KL1614007004_230623APB_FTO_232969
|
1614007004NRG24230620230432396
|
2862148272
|
23/06/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL019156
|
00415
|
SBIN0070458
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
KL1614007004_240224APB_FTO_1085958
|
1614007004NRG24240220242928099
|
3102283159
|
24/02/2024
|
MINIPRIYA K R
|
MINIPRIYA K R
|
1614007004WL134330
|
00078
|
CNRB0014029
|
945
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
KL1614007005_240823APB_FTO_442717
|
1614007005NRG24240820231197822
|
5797032956
|
24/08/2023
|
Thankam.V
|
Thankam.V
|
1614007005WL048735
|
00078
|
CNRB0014023
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
KL1614007004_270723APB_FTO_337935
|
1614007004NRG24260720230786222
|
4137481948
|
27/07/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL032875
|
00078
|
CNRB0014007
|
1332
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
KL1614007005_260923APB_FTO_519169
|
1614007005NRG24260920231423622
|
7275847826
|
26/09/2023
|
Bindhu L
|
Bindhu L
|
1614007005WL059426
|
00078
|
CNRB0014023
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
KL1614007005_281023APB_FTO_642559
|
1614007005NRG24281020231829308
|
8010929519
|
28/10/2023
|
LATHA L
|
LATHA L
|
1614007005WL077442
|
00409
|
SIBL0000862
|
1992
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
KL1614007004_250423APB_FTO_46564
|
1614007004NRG24250420230018746
|
1747149824
|
25/04/2023
|
Prabhalatha
|
Prabhalatha
|
1614007004WL001303
|
00415
|
SBIN0070458
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KL1614007004_280224APB_FTO_1099754
|
1614007004NRG24280220242953917
|
3102686670
|
28/02/2024
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL136090
|
00657
|
KLGB0040348
|
870
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KL1614007004_300623APB_FTO_251002
|
1614007004NRG24280620230486297
|
3284773406
|
30/06/2023
|
Radha
|
Radha
|
1614007004WL021254
|
00415
|
SBIN0070458
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
KL1614007004_300623APB_FTO_251068
|
1614007004NRG24280620230486423
|
3284708939
|
30/06/2023
|
SAJITHA G
|
SAJITHA G
|
1614007004WL021257
|
00177
|
IOBA0000445
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KL1614007004_290523APB_FTO_140377
|
1614007004NRG24290520230191099
|
2001926852
|
29/05/2023
|
Sudha S
|
Sudha S
|
1614007004WL009645
|
00691
|
IPOS0000001
|
1332
|
01/06/2023
|
Account closed
|
1108
|
KL1614007005_301023APB_FTO_647129
|
1614007005NRG24301020231839445
|
8022782598
|
30/10/2023
|
Merli
|
Merli
|
1614007005WL078020
|
00078
|
CNRB0014023
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
KL1614007005_301023APB_FTO_647129
|
1614007005NRG24301020231839456
|
8022782615
|
30/10/2023
|
Elsa Pushpam G
|
Elsa Pushpam G
|
1614007005WL078020
|
00415
|
SBIN0070458
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
KL1614007004_300923APB_FTO_539201
|
1614007004NRG24300920231489524
|
7330014081
|
30/09/2023
|
MANIYAN A
|
MANIYAN A
|
1614007004WL062459
|
00078
|
CNRB0014007
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KL1614007005_220623APB_FTO_227874
|
1614007005NRG24220620230417034
|
2806820709
|
22/06/2023
|
Ushakumari L K
|
Ushakumari L K
|
1614007005WL018625
|
00078
|
CNRB0014023
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
KL1614007004_220823APB_FTO_431861
|
1614007004NRG24220820231150576
|
5797090491
|
22/08/2023
|
SULOCHANA.
|
SULOCHANA.
|
1614007004WL046903
|
00078
|
CNRB0014007
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
KL1614007005_240723APB_FTO_327978
|
1614007005NRG24240720230749122
|
3955804754
|
24/07/2023
|
Sakunthala R
|
Sakunthala R
|
1614007005WL031408
|
00089
|
CBIN0282232
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1114
|
KL1614007004_230124APB_FTO_975342
|
1614007004NRG24230120242671563
|
2146027769
|
23/01/2024
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL119089
|
00657
|
KLGB0040348
|
1625
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
KL1614007004_261223APB_FTO_877399
|
1614007004NRG24261220232455247
|
1662557033
|
26/12/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL107956
|
00415
|
SBIN0070458
|
660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KL1614007004_281023APB_FTO_644227
|
1614007004NRG24271020231805045
|
8022631449
|
28/10/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL076437
|
00415
|
SBIN0070458
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
KL1614007005_251023APB_FTO_626294
|
1614007005NRG24251020231774422
|
8020859338
|
25/10/2023
|
Sajithkumar
|
Sajithkumar
|
1614007005WL075178
|
00078
|
CNRB0014023
|
1662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KL1614007005_251123APB_FTO_747047
|
1614007005NRG24251120232148869
|
9010263914
|
25/11/2023
|
ANITTA MARY GRACE
|
ANITTA MARY GRACE
|
1614007005WL092934
|
00078
|
CNRB0014023
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KL1614007005_270623APB_FTO_243605
|
1614007005NRG24270620230469109
|
|
27/06/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL020617
|
00089
|
CBIN0282232
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KL1614007005_281023APB_FTO_642589
|
1614007005NRG24281020231829331
|
8011130020
|
28/10/2023
|
Sarasa. G
|
Sarasa. G
|
1614007005WL077446
|
00078
|
CNRB0014023
|
1992
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
KL1614007005_281023APB_FTO_642629
|
1614007005NRG24281020231829711
|
8010891434
|
28/10/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL077462
|
00078
|
CNRB0014023
|
1660
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
KL1614007005_281023APB_FTO_642629
|
1614007005NRG24281020231829714
|
8010891419
|
28/10/2023
|
PADMINI KANTHASWAMI
|
PADMINI KANTHASWAMI
|
1614007005WL077462
|
00078
|
CNRB0014023
|
1992
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
KL1614007005_281123APB_FTO_755101
|
1614007005NRG24281120232168302
|
9008156982
|
28/11/2023
|
Thankam V
|
Thankam V
|
1614007005WL093795
|
00078
|
CNRB0014023
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KL1614007005_290923APB_FTO_530084
|
1614007005NRG24290920231463665
|
7328763733
|
29/09/2023
|
Mini G R
|
Mini G R
|
1614007005WL061238
|
00078
|
CNRB0004215
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
KL1614007005_290923APB_FTO_530084
|
1614007005NRG24290920231463677
|
7328763718
|
29/09/2023
|
Stella M
|
Stella M
|
1614007005WL061238
|
00078
|
CNRB0004215
|
1998
|
10/11/2023
|
Account closed
|
1126
|
KL1614007005_290923APB_FTO_530107
|
1614007005NRG24290920231463842
|
7329008149
|
29/09/2023
|
Thankam.V
|
Thankam.V
|
1614007005WL061246
|
00078
|
CNRB0014023
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
KL1614007005_300623APB_FTO_250335
|
1614007005NRG24300620230491606
|
3283231952
|
30/06/2023
|
Mini G R
|
Mini G R
|
1614007005WL021454
|
00078
|
CNRB0004215
|
915
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
KL1614007005_300923APB_FTO_535645
|
1614007005NRG24300920231476457
|
7327338901
|
30/09/2023
|
Sakunthala R
|
Sakunthala R
|
1614007005WL061822
|
00089
|
CBIN0282232
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
KL1614007005_250823APB_FTO_448973
|
1614007005NRG24250820231226707
|
5794526981
|
25/08/2023
|
Sarojam
|
Sarojam
|
1614007005WL049848
|
00078
|
CNRB0014023
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
KL1614007004_260923APB_FTO_520792
|
1614007004NRG24260920231429915
|
7282128055
|
26/09/2023
|
SOUMYA G A
|
SOUMYA G A
|
1614007004WL059702
|
00078
|
CNRB0014007
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
KL1614007004_261223APB_FTO_875373
|
1614007004NRG24261220232448813
|
1669908393
|
26/12/2023
|
MANIYAN A
|
MANIYAN A
|
1614007004WL107638
|
00078
|
CNRB0014007
|
1980
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
KL1614007005_260723APB_FTO_333961
|
1614007005NRG24260720230776260
|
4008914638
|
26/07/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL032431
|
00078
|
CNRB0014007
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
KL1614007004_200723APB_FTO_313863
|
1614007004NRG24190720230690048
|
3952798890
|
20/07/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL029232
|
00657
|
KLGB0040348
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KL1614007005_240523APB_FTO_124181
|
1614007005NRG24240520230158058
|
1902475217
|
24/05/2023
|
Kala. R
|
Kala. R
|
1614007005WL008201
|
00127
|
FDRL0001101
|
873
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
KL1614007005_240523APB_FTO_124181
|
1614007005NRG24240520230158059
|
1902475218
|
24/05/2023
|
Kala. R
|
Kala. R
|
1614007005WL008201
|
00127
|
FDRL0001101
|
1455
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
KL1614007005_240523APB_FTO_124181
|
1614007005NRG24240520230158060
|
1902475215
|
24/05/2023
|
Rajasekharan Nair
|
Rajasekharan Nair
|
1614007005WL008201
|
00415
|
SBIN0010112
|
1455
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
KL1614007005_290124APB_FTO_990590
|
1614007005NRG24290120242699316
|
2150769712
|
29/01/2024
|
Lalitha.T
|
Lalitha.T
|
1614007005WL120786
|
00078
|
CNRB0014023
|
1660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KL1614007005_290324APB_FTO_1224153
|
1614007005NRG24290320243187678
|
3106841764
|
29/03/2024
|
ANEESH
|
ANEESH
|
1614007005WL152727
|
00415
|
SBIN0010112
|
2331
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1139
|
KL1614007004_250324APB_FTO_1206185
|
1614007004NRG24250320243161810
|
3106868807
|
25/03/2024
|
Geethakumari
|
Geethakumari
|
1614007004WL150571
|
00415
|
SBIN0070458
|
1450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KL1614007005_290324APB_FTO_1224153
|
1614007005NRG24290320243187680
|
3106841763
|
29/03/2024
|
ANEESH
|
ANEESH
|
1614007005WL152727
|
00415
|
SBIN0010112
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1141
|
KL1614007005_290324APB_FTO_1223764
|
1614007005NRG24290320243187918
|
3106976781
|
29/03/2024
|
Shailaja
|
Shailaja
|
1614007005WL152749
|
00078
|
CNRB0004215
|
664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
KL1614007005_290923APB_FTO_533251
|
1614007005NRG24290920231470656
|
7329340939
|
29/09/2023
|
Chandrika. S
|
Chandrika. S
|
1614007005WL061540
|
00078
|
CNRB0004215
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
KL1614007005_291223APB_FTO_888339
|
1614007005NRG24291220232477368
|
1674500149
|
29/12/2023
|
Jenet
|
Jenet
|
1614007005WL109046
|
00089
|
CBIN0282232
|
1655
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
KL1614007005_301023APB_FTO_646688
|
1614007005NRG24301020231837866
|
8021481391
|
30/10/2023
|
Stella M
|
Stella M
|
1614007005WL077978
|
00078
|
CNRB0004215
|
999
|
27/11/2023
|
Account closed
|
1145
|
KL1614007004_291123APB_FTO_757343
|
1614007004NRG24291120232173078
|
8997676315
|
29/11/2023
|
SULOCHANA.
|
SULOCHANA.
|
1614007004WL094038
|
00078
|
CNRB0014007
|
1320
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
KL1614007004_291123APB_FTO_757343
|
1614007004NRG24291120232173085
|
8997676320
|
29/11/2023
|
SHYJI MOL K
|
SHYJI MOL K
|
1614007004WL094038
|
00657
|
KLGB0040348
|
990
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KL1614007005_230324APB_FTO_1197523
|
1614007005NRG24220320243141141
|
010348464
|
23/03/2024
|
Vilasini
|
Vilasini
|
1614007005WL149047
|
00127
|
FDRL0001101
|
1324
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
KL1614007004_181023APB_FTO_601089
|
1614007004NRG24171020231678852
|
8021511173
|
18/10/2023
|
H BALARAJ
|
H BALARAJ
|
1614007004WL071053
|
00078
|
CNRB0004215
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KL1614007004_180124APB_FTO_958320
|
1614007004NRG24180120242634993
|
2146029520
|
18/01/2024
|
MANIYAN A
|
MANIYAN A
|
1614007004WL117257
|
00078
|
CNRB0014007
|
1950
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
KL1614007004_190124APB_FTO_963038
|
1614007004NRG24190120242644939
|
2150817290
|
19/01/2024
|
Belsy
|
Belsy
|
1614007004WL117740
|
00691
|
IPOS0000001
|
1968
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
KL1614007004_190324APB_FTO_1177519
|
1614007004NRG24190320243113000
|
3103771913
|
19/03/2024
|
Geethakumari
|
Geethakumari
|
1614007004WL146911
|
00415
|
SBIN0070458
|
868
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
KL1614007004_231223APB_FTO_872913
|
1614007004NRG24231220232439431
|
1679530095
|
23/12/2023
|
JINIMOL S
|
JINIMOL S
|
1614007004WL107140
|
00078
|
CNRB0004215
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
KL1614007004_251023APB_FTO_623128
|
1614007004NRG24251020231760266
|
8061447998
|
25/10/2023
|
SIMSON N
|
SIMSON N
|
1614007004WL074571
|
00415
|
SBIN0070458
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
KL1614007004_251023APB_FTO_627126
|
1614007004NRG24251020231777376
|
8061280700
|
25/10/2023
|
PONNUMANI NADAR R
|
PONNUMANI NADAR R
|
1614007004WL075294
|
00415
|
SBIN0070458
|
1980
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
KL1614007005_251023APB_FTO_625085
|
1614007005NRG24251020231765705
|
8020694927
|
25/10/2023
|
SUNITHAKUMARI R
|
SUNITHAKUMARI R
|
1614007005WL074792
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
KL1614007005_251123APB_FTO_747045
|
1614007005NRG24251120232148928
|
8997521860
|
25/11/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL092935
|
00078
|
CNRB0014023
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
KL1614007005_271223APB_FTO_882235
|
1614007005NRG24271220232466114
|
1672178045
|
27/12/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL108504
|
00078
|
CNRB0014023
|
331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
KL1614007005_271223APB_FTO_882235
|
1614007005NRG24271220232466115
|
1672178046
|
27/12/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL108504
|
00078
|
CNRB0014023
|
331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
KL1614007005_271223APB_FTO_882235
|
1614007005NRG24271220232466153
|
1672178006
|
27/12/2023
|
Sindhu S
|
Sindhu S
|
1614007005WL108504
|
00078
|
CNRB0014023
|
331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
KL1614007004_210923APB_FTO_504356
|
1614007004NRG24210920231371169
|
7268859631
|
21/09/2023
|
RaniAshok
|
RaniAshok
|
1614007004WL056964
|
00415
|
SBIN0070458
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
KL1614007004_010723APB_FTO_255043
|
1614007004NRG24300620230509150
|
3284344142
|
01/07/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL022134
|
00415
|
SBIN0070458
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
KL1614007005_281023APB_FTO_641533
|
1614007005NRG24281020231823864
|
8011126116
|
28/10/2023
|
Beena L
|
Beena L
|
1614007005WL077233
|
00078
|
CNRB0014023
|
333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KL1614007005_020324APB_FTO_1112844
|
1614007005NRG24020320242984093
|
3102248780
|
02/03/2024
|
Helan Sobhini P
|
Helan Sobhini P
|
1614007005WL137985
|
00078
|
CNRB0014023
|
1324
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
KL1614007005_020324APB_FTO_1112844
|
1614007005NRG24020320242984099
|
3102248792
|
02/03/2024
|
Pushpalatha
|
Pushpalatha
|
1614007005WL137985
|
00078
|
CNRB0014023
|
1655
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KL1614007004_181023APB_FTO_605208
|
1614007004NRG24181020231705464
|
8020544147
|
18/10/2023
|
MINIPRIYA K R
|
MINIPRIYA K R
|
1614007004WL072134
|
00078
|
CNRB0014029
|
1986
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
KL1614007004_190423APB_FTO_39239
|
1614007004NRG24190420230008321
|
1690724479
|
19/04/2023
|
REMA D
|
REMA D
|
1614007004WL000675
|
00078
|
CNRB0014023
|
924
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
KL1614007004_230623APB_FTO_230252
|
1614007004NRG24230620230426569
|
2865548510
|
23/06/2023
|
SAJITHA G
|
SAJITHA G
|
1614007004WL018970
|
00177
|
IOBA0000445
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
KL1614007005_250723APB_FTO_330992
|
1614007005NRG24250720230765210
|
4006507283
|
25/07/2023
|
Rajan
|
Rajan
|
1614007005WL032018
|
00089
|
CBIN0282232
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
KL1614007005_250723APB_FTO_333227
|
1614007005NRG24250720230775183
|
4006473507
|
25/07/2023
|
Fousia
|
Fousia
|
1614007005WL032406
|
00078
|
CNRB0004215
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KL1614007004_260423APB_FTO_47933
|
1614007004NRG24260420230020845
|
1747155727
|
26/04/2023
|
REENA R
|
REENA R
|
1614007004WL001390
|
00409
|
SIBL0000242
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
KL1614007004_260423APB_FTO_47933
|
1614007004NRG24260420230020864
|
1747155861
|
26/04/2023
|
Sudha S
|
Sudha S
|
1614007004WL001390
|
00177
|
IOBA0000742
|
1332
|
20/05/2023
|
Account closed
|
1172
|
KL1614007005_250823APB_FTO_449124
|
1614007005NRG24250820231226929
|
5796982711
|
25/08/2023
|
FRANCIS
|
FRANCIS
|
1614007005WL049854
|
00078
|
CNRB0014023
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1173
|
KL1614007005_250823APB_FTO_449124
|
1614007005NRG24250820231226957
|
5796982728
|
25/08/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1614007005WL049854
|
00089
|
CBIN0282232
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
KL1614007004_280224APB_FTO_1096334
|
1614007004NRG24280220242946986
|
3104028875
|
28/02/2024
|
Geethakumari
|
Geethakumari
|
1614007004WL135609
|
00415
|
SBIN0070458
|
1740
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
KL1614007005_251023APB_FTO_625105
|
1614007005NRG24251020231767611
|
8020859240
|
25/10/2023
|
Robert
|
Robert
|
1614007005WL074881
|
00078
|
CNRB0014023
|
996
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
KL1614007005_251023APB_FTO_625105
|
1614007005NRG24251020231767637
|
8020859230
|
25/10/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL074881
|
00127
|
FDRL0001101
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
KL1614007005_251023APB_FTO_625105
|
1614007005NRG24251020231767641
|
8020859265
|
25/10/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL074881
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
KL1614007005_251023APB_FTO_625105
|
1614007005NRG24251020231767645
|
8020859247
|
25/10/2023
|
PADMINI KANTHASWAMI
|
PADMINI KANTHASWAMI
|
1614007005WL074881
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
KL1614007005_300923APB_FTO_534292
|
1614007005NRG24300920231475516
|
7327332993
|
30/09/2023
|
Philomina R
|
Philomina R
|
1614007005WL061786
|
00089
|
CBIN0282232
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KL1614007004_281123APB_FTO_755469
|
1614007004NRG24281120232166651
|
9008158401
|
28/11/2023
|
MINIPRIYA K R
|
MINIPRIYA K R
|
1614007004WL093737
|
00078
|
CNRB0014029
|
1320
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KL1614007004_300623APB_FTO_252253
|
1614007004NRG24300620230503887
|
3284673973
|
30/06/2023
|
Leela
|
Leela
|
1614007004WL021890
|
00415
|
SBIN0070458
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KL1614007004_300923APB_FTO_539247
|
1614007004NRG24300920231489611
|
7330012060
|
30/09/2023
|
Ajitha P
|
Ajitha P
|
1614007004WL062465
|
00415
|
SBIN0070460
|
1665
|
10/11/2023
|
Account closed
|
1183
|
KL1614007005_270623APB_FTO_245246
|
1614007005NRG24270620230475155
|
|
27/06/2023
|
Philomina R
|
Philomina R
|
1614007005WL020852
|
00089
|
CBIN0282232
|
1280
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
KL1614007005_220324APB_FTO_1194337
|
1614007005NRG24220320243141460
|
3106893123
|
22/03/2024
|
Shailaja
|
Shailaja
|
1614007005WL149059
|
00078
|
CNRB0004215
|
1660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
KL1614007004_181023APB_FTO_605236
|
1614007004NRG24181020231705462
|
8020989579
|
18/10/2023
|
PONNUMANI NADAR R
|
PONNUMANI NADAR R
|
1614007004WL072133
|
00415
|
SBIN0070458
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
KL1614007004_220823APB_FTO_431890
|
1614007004NRG24220820231150493
|
5797051588
|
22/08/2023
|
SHERLY S S
|
SHERLY S S
|
1614007004WL046900
|
00078
|
CNRB0004215
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
KL1614007004_221123APB_FTO_732478
|
1614007004NRG24221120232102683
|
9008272200
|
22/11/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL090762
|
00415
|
SBIN0070458
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
KL1614007005_240723APB_FTO_328030
|
1614007005NRG24240720230753948
|
3955805988
|
24/07/2023
|
VIJILA T S
|
VIJILA T S
|
1614007005WL031577
|
00415
|
SBIN0010694
|
1555
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
KL1614007004_240623APB_FTO_235675
|
1614007004NRG24240620230438637
|
|
24/06/2023
|
SUMANGALA K
|
SUMANGALA K
|
1614007004WL019436
|
00415
|
SBIN0070458
|
333
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1190
|
KL1614007005_250823APB_FTO_445837
|
1614007005NRG24250820231206043
|
5794837676
|
25/08/2023
|
Elsapushpam
|
Elsapushpam
|
1614007005WL049031
|
00078
|
CNRB0014023
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
KL1614007005_250823APB_FTO_445969
|
1614007005NRG24250820231206169
|
5794844000
|
25/08/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL049033
|
00089
|
CBIN0282232
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
KL1614007004_270723APB_FTO_337757
|
1614007004NRG24260720230786272
|
4175463404
|
27/07/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL032877
|
00657
|
KLGB0040348
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
KL1614007004_261023APB_FTO_631357
|
1614007004NRG24261020231790151
|
8061234305
|
26/10/2023
|
MINIPRIYA K R
|
MINIPRIYA K R
|
1614007004WL075766
|
00078
|
CNRB0014029
|
1660
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
KL1614007005_250923APB_FTO_513111
|
1614007005NRG24250920231402265
|
7275841444
|
25/09/2023
|
SUNITHAKUMARI R
|
SUNITHAKUMARI R
|
1614007005WL058324
|
00078
|
CNRB0014023
|
1782
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
KL1614007005_261223APB_FTO_879081
|
1614007005NRG24261220232458677
|
1662490389
|
26/12/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL108129
|
00078
|
CNRB0014023
|
990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
KL1614007005_261223APB_FTO_879081
|
1614007005NRG24261220232458679
|
1662490374
|
26/12/2023
|
PADMINI KANTHASWAMI
|
PADMINI KANTHASWAMI
|
1614007005WL108129
|
00078
|
CNRB0014023
|
660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
KL1614007005_281223APB_FTO_884896
|
1614007005NRG24281220232472750
|
1674543818
|
28/12/2023
|
Philomina R
|
Philomina R
|
1614007005WL108816
|
00089
|
CBIN0282232
|
993
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
KL1614007005_300124APB_FTO_995410
|
1614007005NRG24300120242711269
|
2145969655
|
30/01/2024
|
Sreelekha.L
|
Sreelekha.L
|
1614007005WL121590
|
00078
|
CNRB0014023
|
1986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
KL1614007005_300124APB_FTO_995410
|
1614007005NRG24300120242711270
|
2145969640
|
30/01/2024
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL121590
|
00078
|
CNRB0014023
|
1986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
KL1614007005_300124APB_FTO_995410
|
1614007005NRG24300120242711279
|
2145969670
|
30/01/2024
|
Sreemathi.P
|
Sreemathi.P
|
1614007005WL121590
|
00078
|
CNRB0014023
|
1986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
KL1614007004_300124APB_FTO_996536
|
1614007004NRG24300120242718262
|
2154375685
|
30/01/2024
|
Leela
|
Leela
|
1614007004WL121847
|
00415
|
SBIN0070458
|
646
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
KL1614007004_310324APB_FTO_1238905
|
1614007004NRG24310320243208258
|
3109287718
|
31/03/2024
|
Sujatha.R
|
Sujatha.R
|
1614007004WL154449
|
00415
|
SBIN0070458
|
120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
KL1614007004_310324APB_FTO_1238905
|
1614007004NRG24310320243208259
|
3109287719
|
31/03/2024
|
Sujatha.R
|
Sujatha.R
|
1614007004WL154449
|
00415
|
SBIN0070458
|
120
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KL1614007005_270523FTO_136307
|
1614007005NRG23270520233310918
|
1985746568
|
27/05/2023
|
Rajamany
|
Rajamany
|
1614007WL0129823
|
00409
|
SIBL0000862
|
291
|
31/05/2023
|
Account closed
|
1205
|
KL1614007005_281023APB_FTO_641319
|
1614007005NRG24281020231822486
|
8010924043
|
28/10/2023
|
Philomina
|
Philomina
|
1614007005WL077179
|
00127
|
FDRL0001101
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
KL1614007005_020324APB_FTO_1113542
|
1614007005NRG24020320242985790
|
3102836044
|
02/03/2024
|
Sujatha devi
|
Sujatha devi
|
1614007005WL138122
|
00078
|
CNRB0014023
|
331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KL1614007005_020324APB_FTO_1113542
|
1614007005NRG24020320242985797
|
3102836051
|
02/03/2024
|
Sumangala.K
|
Sumangala.K
|
1614007005WL138122
|
00078
|
CNRB0014023
|
993
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KL1614007005_020324APB_FTO_1113516
|
1614007005NRG24020320242986113
|
3103892763
|
02/03/2024
|
Rajendrakumar
|
Rajendrakumar
|
1614007005WL138137
|
00089
|
CBIN0282232
|
1866
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
KL1614007005_020324APB_FTO_1113507
|
1614007005NRG24020320242986216
|
3103893049
|
02/03/2024
|
Lalitha.T
|
Lalitha.T
|
1614007005WL138143
|
00078
|
CNRB0014023
|
1328
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
KL1614007006_030523APB_FTO_62672
|
1614007006NRG24030520230044791
|
1748968902
|
03/05/2023
|
Udaya
|
Udaya
|
1614007006WL002783
|
00415
|
SBIN0070322
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
KL1614007006_030523APB_FTO_62672
|
1614007006NRG24030520230044880
|
1748968997
|
03/05/2023
|
Sasikala
|
Sasikala
|
1614007006WL002786
|
00415
|
SBIN0070322
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
KL1614007006_030523APB_FTO_62672
|
1614007006NRG24030520230044885
|
1748969012
|
03/05/2023
|
Reena M
|
Reena M
|
1614007006WL002786
|
00177
|
IOBA0001156
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
KL1614007006_070623APB_FTO_175519
|
1614007006NRG24050620230252051
|
2493935368
|
07/06/2023
|
Kumari
|
Kumari
|
1614007006WL012260
|
00177
|
IOBA0001156
|
1555
|
13/06/2023
|
KYC Documents Pending
|
1214
|
KL1614007005_011123APB_FTO_654147
|
1614007005NRG24011120231859547
|
8021828344
|
01/11/2023
|
Philomina
|
Philomina
|
1614007005WL079050
|
00127
|
FDRL0001101
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
KL1614007006_100523APB_FTO_81254
|
1614007006NRG24100520230070531
|
1750167188
|
10/05/2023
|
Padmini.D
|
Padmini.D
|
1614007006WL004270
|
00415
|
SBIN0070322
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
KL1614007006_140623APB_FTO_200795
|
1614007006NRG24140620230344379
|
2660107600
|
14/06/2023
|
Njanasundari P
|
Njanasundari P
|
1614007006WL015921
|
00177
|
IOBA0001156
|
1555
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
KL1614007006_071023APB_FTO_564252
|
1614007006NRG24071020231568696
|
7377577804
|
07/10/2023
|
Soman
|
Soman
|
1614007006WL066110
|
00415
|
SBIN0070322
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1218
|
KL1614007006_071023APB_FTO_564252
|
1614007006NRG24071020231568733
|
7377577786
|
07/10/2023
|
Kamalam.L
|
Kamalam.L
|
1614007006WL066110
|
00415
|
SBIN0070322
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
KL1614007006_200523APB_FTO_112222
|
1614007006NRG24200520230132760
|
1860794185
|
20/05/2023
|
Kumari
|
Kumari
|
1614007006WL007080
|
00177
|
IOBA0001156
|
622
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1220
|
KL1614007005_070324APB_FTO_1132446
|
1614007005NRG24070320243026830
|
010349632
|
07/03/2024
|
Vilasini
|
Vilasini
|
1614007005WL140825
|
00127
|
FDRL0001101
|
1986
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KL1614007005_270623APB_FTO_245246
|
1614007005NRG24270620230475156
|
|
27/06/2023
|
Philomina R
|
Philomina R
|
1614007005WL020852
|
00089
|
CBIN0282232
|
960
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1222
|
KL1614007005_281023APB_FTO_641626
|
1614007005NRG24281020231826628
|
8011134835
|
28/10/2023
|
Shailaja
|
Shailaja
|
1614007005WL077324
|
00089
|
CBIN0282232
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
KL1614007005_281023APB_FTO_642401
|
1614007005NRG24281020231828211
|
8010923372
|
28/10/2023
|
Preetha.V
|
Preetha.V
|
1614007005WL077378
|
00078
|
CNRB0014023
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KL1614007005_281023APB_FTO_642401
|
1614007005NRG24281020231828233
|
8010923348
|
28/10/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL077378
|
00078
|
CNRB0014023
|
333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KL1614007005_281023APB_FTO_642438
|
1614007005NRG24281020231828256
|
8010895964
|
28/10/2023
|
FRANCIS
|
FRANCIS
|
1614007005WL077383
|
00078
|
CNRB0014023
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
KL1614007005_281023APB_FTO_642438
|
1614007005NRG24281020231828274
|
8010895962
|
28/10/2023
|
Lilly.R
|
Lilly.R
|
1614007005WL077383
|
00078
|
CNRB0014023
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KL1614007005_021223APB_FTO_778630
|
1614007005NRG24021220232214545
|
8997593661
|
02/12/2023
|
Thankam.V
|
Thankam.V
|
1614007005WL096116
|
00078
|
CNRB0004215
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KL1614007005_021223APB_FTO_778630
|
1614007005NRG24021220232214551
|
8997593655
|
02/12/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL096116
|
00078
|
CNRB0014023
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
KL1614007005_021223APB_FTO_778630
|
1614007005NRG24021220232214572
|
8997593613
|
02/12/2023
|
EMILY N
|
EMILY N
|
1614007005WL096116
|
00078
|
CNRB0014007
|
1324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
KL1614007005_021223APB_FTO_778630
|
1614007005NRG24021220232214575
|
8997593626
|
02/12/2023
|
Sindhu S
|
Sindhu S
|
1614007005WL096116
|
00078
|
CNRB0014023
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KL1614007005_040124APB_FTO_907702
|
1614007005NRG24040120242520959
|
1902337684
|
04/01/2024
|
Santhini. A
|
Santhini. A
|
1614007005WL111372
|
00078
|
CNRB0014007
|
664
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
KL1614007006_030823APB_FTO_360016
|
1614007006NRG24030820230884191
|
4350937119
|
03/08/2023
|
Sarasamma.R
|
Sarasamma.R
|
1614007006WL036486
|
00415
|
SBIN0070322
|
1555
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KL1614007005_011223APB_FTO_776609
|
1614007005NRG24011220232210569
|
9004648015
|
01/12/2023
|
Santha. K
|
Santha. K
|
1614007005WL095927
|
00078
|
CNRB0014023
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KL1614007005_011223APB_FTO_776609
|
1614007005NRG24011220232210625
|
9004647960
|
01/12/2023
|
LATHA L
|
LATHA L
|
1614007005WL095927
|
00409
|
SIBL0000862
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
KL1614007006_120623APB_FTO_189350
|
1614007006NRG24120620230309125
|
2566986823
|
12/06/2023
|
Kumari
|
Kumari
|
1614007006WL014556
|
00177
|
IOBA0001156
|
1866
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1236
|
KL1614007006_120723APB_FTO_292780
|
1614007006NRG24120720230619142
|
3604383873
|
12/07/2023
|
Janaki.N
|
Janaki.N
|
1614007006WL026528
|
00415
|
SBIN0070322
|
1866
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
KL1614007006_140923APB_FTO_478696
|
1614007006NRG24140920231287823
|
7273036695
|
14/09/2023
|
RAFEEKA S
|
RAFEEKA S
|
1614007006WL053172
|
00078
|
CNRB0014037
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
KL1614007005_061223APB_FTO_799007
|
1614007005NRG24061220232261623
|
9004620357
|
06/12/2023
|
Thankam.V
|
Thankam.V
|
1614007005WL098247
|
00078
|
CNRB0004215
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
KL1614007005_020324APB_FTO_1113524
|
1614007005NRG24020320242986022
|
3105596833
|
02/03/2024
|
Lilly.R
|
Lilly.R
|
1614007005WL138133
|
00078
|
CNRB0014023
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
KL1614007005_020623APB_FTO_159528
|
1614007005NRG24020620230233880
|
2340981623
|
02/06/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL011480
|
00089
|
CBIN0282232
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
KL1614007006_040723APB_FTO_267274
|
1614007006NRG24040720230545876
|
3373885706
|
04/07/2023
|
Janaki.N
|
Janaki.N
|
1614007006WL023616
|
00415
|
SBIN0070322
|
1866
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
KL1614007005_310124APB_FTO_1004096
|
1614007005NRG24310120242744920
|
2150910222
|
31/01/2024
|
Lilly.R
|
Lilly.R
|
1614007005WL123087
|
00078
|
CNRB0014023
|
1992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
KL1614007005_310324APB_FTO_1238636
|
1614007005NRG24310320243207472
|
3109276938
|
31/03/2024
|
Sreelatha. K
|
Sreelatha. K
|
1614007005WL154398
|
00078
|
CNRB0004215
|
1244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
KL1614007005_310324APB_FTO_1238265
|
1614007005NRG24310320243207632
|
3106842229
|
31/03/2024
|
LATHA L
|
LATHA L
|
1614007005WL154402
|
00409
|
SIBL0000862
|
331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
KL1614007005_041023APB_FTO_550754
|
1614007005NRG24041020231529331
|
7377893936
|
04/10/2023
|
Chandrika. S
|
Chandrika. S
|
1614007005WL064251
|
00078
|
CNRB0004215
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
KL1614007005_041023APB_FTO_550754
|
1614007005NRG24041020231529352
|
7377893954
|
04/10/2023
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL064251
|
00078
|
CNRB0014023
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
KL1614007006_060723APB_FTO_276616
|
1614007006NRG24060720230567171
|
3376405135
|
06/07/2023
|
Kabeer
|
Kabeer
|
1614007006WL024511
|
00177
|
IOBA0003149
|
660
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1248
|
KL1614007005_011123APB_FTO_654173
|
1614007005NRG24011120231859502
|
8020501885
|
01/11/2023
|
Saji
|
Saji
|
1614007005WL079048
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
KL1614007005_020224APB_FTO_1011705
|
1614007005NRG24020220242764464
|
2154723219
|
02/02/2024
|
LATHA L
|
LATHA L
|
1614007005WL124204
|
00409
|
SIBL0000862
|
1986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
KL1614007005_061023APB_FTO_559984
|
1614007005NRG24061020231559834
|
7350189413
|
06/10/2023
|
Ajikumar
|
Ajikumar
|
1614007005WL065709
|
00089
|
CBIN0282232
|
1998
|
10/11/2023
|
Account closed
|
1251
|
KL1614007005_061123APB_FTO_671917
|
1614007005NRG24061120231908540
|
8022849062
|
06/11/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL081231
|
00089
|
CBIN0282232
|
1332
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1252
|
KL1614007005_061223APB_FTO_799122
|
1614007005NRG24061220232262051
|
9000100590
|
06/12/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL098265
|
00078
|
CNRB0014023
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
KL1614007006_200923APB_FTO_498556
|
1614007006NRG24200920231354801
|
7275994102
|
20/09/2023
|
RAFEEKA S
|
RAFEEKA S
|
1614007006WL056210
|
00078
|
CNRB0014037
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
KL1614007005_070823APB_FTO_375872
|
1614007005NRG24070820230936376
|
5793072204
|
07/08/2023
|
Smitha K
|
Smitha K
|
1614007005WL038475
|
00078
|
CNRB0004215
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
KL1614007006_230324APB_FTO_1195834
|
1614007006NRG24230320243145430
|
3102169050
|
23/03/2024
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL149336
|
00177
|
IOBA0001156
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
KL1614007005_071123APB_FTO_674949
|
1614007005NRG24071120231926865
|
8026035648
|
07/11/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL082080
|
00127
|
FDRL0001101
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
KL1614007004_300124APB_FTO_999199
|
1614007004NRG24300120242731147
|
2146836019
|
30/01/2024
|
MINIPRIYA K R
|
MINIPRIYA K R
|
1614007004WL122353
|
00078
|
CNRB0014029
|
972
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
KL1614007004_300923APB_FTO_538632
|
1614007004NRG24300920231488254
|
7327658873
|
30/09/2023
|
Bindhu S
|
Bindhu S
|
1614007004WL062380
|
00415
|
SBIN0070458
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
KL1614007005_020324APB_FTO_1113534
|
1614007005NRG24020320242985969
|
3103968339
|
02/03/2024
|
SUNITHAKUMARI R
|
SUNITHAKUMARI R
|
1614007005WL138128
|
00078
|
CNRB0014023
|
1324
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
KL1614007005_030124APB_FTO_903736
|
1614007005NRG24030120242506955
|
1902226643
|
03/01/2024
|
Thankam V
|
Thankam V
|
1614007005WL110754
|
00078
|
CNRB0014023
|
1324
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
KL1614007005_030124APB_FTO_903736
|
1614007005NRG24030120242506962
|
1902226644
|
03/01/2024
|
Raveendran
|
Raveendran
|
1614007005WL110754
|
00078
|
CNRB0014023
|
662
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
KL1614007005_030124APB_FTO_905614
|
1614007005NRG24030120242515241
|
1902223883
|
03/01/2024
|
Sajithkumar
|
Sajithkumar
|
1614007005WL111114
|
00078
|
CNRB0014023
|
582
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
KL1614007005_030623FTO_161190
|
1614007005NRG24030620230239561
|
2397788384
|
03/06/2023
|
Kala. R
|
Kala. R
|
1614007WL0011718
|
00415
|
SBIN0070458
|
1455
|
10/06/2023
|
Account closed
|
1264
|
KL1614007005_030623FTO_161190
|
1614007005NRG24030620230239562
|
2397788385
|
03/06/2023
|
Kala. R
|
Kala. R
|
1614007WL0011718
|
00415
|
SBIN0070458
|
873
|
10/06/2023
|
Account closed
|
1265
|
KL1614007006_010923APB_FTO_457795
|
1614007006NRG24010920231249505
|
5798702061
|
01/09/2023
|
Janaki.N
|
Janaki.N
|
1614007006WL050789
|
00415
|
SBIN0070322
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
KL1614007006_041023APB_FTO_549357
|
1614007006NRG24041020231525653
|
7352708424
|
04/10/2023
|
Santhiny
|
Santhiny
|
1614007006WL064116
|
00177
|
IOBA0001156
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
KL1614007005_010923APB_FTO_459262
|
1614007005NRG24010920231252444
|
5798707024
|
01/09/2023
|
SULOCHANA A
|
SULOCHANA A
|
1614007005WL050984
|
00127
|
FDRL0001101
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
KL1614007005_010923APB_FTO_459260
|
1614007005NRG24010920231253145
|
5795964452
|
01/09/2023
|
LATHA L
|
LATHA L
|
1614007005WL051006
|
00409
|
SIBL0000862
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
KL1614007006_100723APB_FTO_285917
|
1614007006NRG24100720230592946
|
3601960845
|
10/07/2023
|
Sailaja O
|
Sailaja O
|
1614007006WL025558
|
00415
|
SBIN0070588
|
933
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
KL1614007005_061023APB_FTO_560063
|
1614007005NRG24061020231560186
|
7350177775
|
06/10/2023
|
Shailaja
|
Shailaja
|
1614007005WL065729
|
00089
|
CBIN0282232
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
KL1614007006_170523APB_FTO_99991
|
1614007006NRG24160520230099198
|
1752799656
|
17/05/2023
|
Pushparani
|
Pushparani
|
1614007006WL005659
|
00177
|
IOBA0001156
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
KL1614007006_160523APB_FTO_96989
|
1614007006NRG24160520230101403
|
1752805072
|
16/05/2023
|
Kumari
|
Kumari
|
1614007006WL005727
|
00177
|
IOBA0001156
|
1555
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1273
|
KL1614007006_161023APB_FTO_591687
|
1614007006NRG24161020231657396
|
8020900526
|
16/10/2023
|
Aswathy
|
Aswathy
|
1614007006WL070106
|
00177
|
IOBA0001156
|
660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
KL1614007005_070324APB_FTO_1132417
|
1614007005NRG24070320243026776
|
3103899434
|
07/03/2024
|
Pushpalatha
|
Pushpalatha
|
1614007005WL140823
|
00078
|
CNRB0014023
|
1655
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
KL1614007005_070623APB_FTO_177102
|
1614007005NRG24070620230272002
|
2461583555
|
07/06/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL013034
|
00089
|
CBIN0282232
|
1650
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
KL1614007004_300523APB_FTO_146106
|
1614007004NRG24300520230198945
|
2387249745
|
30/05/2023
|
LEELA C
|
LEELA C
|
1614007004WL009970
|
00657
|
KLGB0040348
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
KL1614007004_300623APB_FTO_252009
|
1614007004NRG24300620230493544
|
3284715274
|
30/06/2023
|
POORNIMA A
|
POORNIMA A
|
1614007004WL021517
|
00078
|
CNRB0000716
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
KL1614007005_020324APB_FTO_1112828
|
1614007005NRG24020320242984033
|
016957133
|
02/03/2024
|
Vilasini
|
Vilasini
|
1614007005WL137984
|
00127
|
FDRL0001101
|
1986
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
KL1614007005_030124APB_FTO_903606
|
1614007005NRG24030120242506551
|
1905980860
|
03/01/2024
|
Santhini. A
|
Santhini. A
|
1614007005WL110744
|
00078
|
CNRB0014007
|
996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
KL1614007006_010324APB_FTO_1104656
|
1614007006NRG24010320242964689
|
3102231990
|
01/03/2024
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL136819
|
00177
|
IOBA0001156
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
KL1614007005_031023APB_FTO_542798
|
1614007005NRG24031020231502554
|
7375867868
|
03/10/2023
|
Bindhu L
|
Bindhu L
|
1614007005WL062941
|
00078
|
CNRB0014023
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
KL1614007005_031123APB_FTO_665579
|
1614007005NRG24031120231889060
|
8021977511
|
03/11/2023
|
Shailaja
|
Shailaja
|
1614007005WL080347
|
00089
|
CBIN0282232
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KL1614007006_040324APB_FTO_1115809
|
1614007006NRG24040320242991671
|
3105640185
|
04/03/2024
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL138516
|
00177
|
IOBA0001156
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
KL1614007006_050523APB_FTO_68298
|
1614007006NRG24050520230050624
|
1748585754
|
05/05/2023
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL003140
|
00415
|
SBIN0070322
|
311
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
KL1614007004_300623APB_FTO_251572
|
1614007004NRG24300620230501522
|
3284717263
|
30/06/2023
|
PADMAKUMAR B
|
PADMAKUMAR B
|
1614007004WL021775
|
00657
|
KLGB0040348
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
KL1614007005_010923APB_FTO_459256
|
1614007005NRG24010920231252170
|
5796955327
|
01/09/2023
|
PREMA
|
PREMA
|
1614007005WL050974
|
00127
|
FDRL0001101
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
KL1614007005_020224APB_FTO_1011722
|
1614007005NRG24020220242764738
|
2145902100
|
02/02/2024
|
Lalitha.T
|
Lalitha.T
|
1614007005WL124215
|
00078
|
CNRB0014023
|
1992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
KL1614007005_020324APB_FTO_1112324
|
1614007005NRG24020320242983433
|
3103890748
|
02/03/2024
|
Jayasree
|
Jayasree
|
1614007005WL137941
|
00078
|
CNRB0014023
|
993
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
KL1614007006_100523APB_FTO_81323
|
1614007006NRG24100520230071314
|
1750186865
|
10/05/2023
|
Sasikala
|
Sasikala
|
1614007006WL004295
|
00415
|
SBIN0070322
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
KL1614007006_100523APB_FTO_81323
|
1614007006NRG24100520230071319
|
1750186821
|
10/05/2023
|
Reena M
|
Reena M
|
1614007006WL004295
|
00177
|
IOBA0001156
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
KL1614007006_160823APB_FTO_403571
|
1614007006NRG24160820231034783
|
5794535497
|
16/08/2023
|
Johnson A
|
Johnson A
|
1614007006WL042434
|
00415
|
SBIN0070322
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1292
|
KL1614007006_070723APB_FTO_281166
|
1614007006NRG24070720230577832
|
3409147464
|
07/07/2023
|
Karunakaran Nair
|
Karunakaran Nair
|
1614007006WL024927
|
00177
|
IOBA0001156
|
622
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
KL1614007005_041223APB_FTO_784247
|
1614007005NRG24041220232231027
|
9909716355
|
04/12/2023
|
ANITTA MARY GRACE
|
ANITTA MARY GRACE
|
1614007005WL096867
|
00078
|
CNRB0014023
|
1986
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
KL1614007005_041223APB_FTO_784153
|
1614007005NRG24041220232228644
|
9909461037
|
04/12/2023
|
Robert
|
Robert
|
1614007005WL096757
|
00078
|
CNRB0014023
|
1324
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
KL1614007005_041223APB_FTO_784153
|
1614007005NRG24041220232228662
|
9909461027
|
04/12/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL096757
|
00127
|
FDRL0001101
|
1655
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
KL1614007005_041223APB_FTO_784153
|
1614007005NRG24041220232228666
|
9909461060
|
04/12/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL096757
|
00078
|
CNRB0014023
|
1655
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
KL1614007006_200523APB_FTO_112901
|
1614007006NRG24200520230133287
|
1856717476
|
20/05/2023
|
RAFEEKA S
|
RAFEEKA S
|
1614007006WL007107
|
00078
|
CNRB0014037
|
311
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
KL1614007006_240823APB_FTO_439493
|
1614007006NRG24240820231182169
|
5798509522
|
24/08/2023
|
Jainy
|
Jainy
|
1614007006WL048202
|
00177
|
IOBA0001156
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
KL1614007006_290423APB_FTO_54958
|
1614007006NRG24290420230032190
|
1748690347
|
29/04/2023
|
Flower Bell V
|
Flower Bell V
|
1614007006WL002032
|
00177
|
IOBA0001156
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
KL1614007006_290423APB_FTO_54958
|
1614007006NRG24290420230032191
|
1748690273
|
29/04/2023
|
Kanakaraj C
|
Kanakaraj C
|
1614007006WL002032
|
00177
|
IOBA0001156
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
KL1614007006_300623APB_FTO_252382
|
1614007006NRG24300620230502481
|
3284773450
|
30/06/2023
|
Kabeer
|
Kabeer
|
1614007006WL021818
|
00177
|
IOBA0003149
|
650
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1302
|
KL1614007007_210723APB_FTO_319042
|
1614007007NRG24210720230722100
|
3955886932
|
21/07/2023
|
E.SYAMALA
|
E.SYAMALA
|
1614007007WL030360
|
00177
|
IOBA0000742
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
KL1614007007_270923APB_FTO_523878
|
1614007007NRG24270920231442518
|
7263661520
|
27/09/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL060295
|
00177
|
IOBA0000742
|
1332
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1304
|
KL1614007005_080224APB_FTO_1027426
|
1614007005NRG24080220242803331
|
2154696404
|
08/02/2024
|
Lalitha.T
|
Lalitha.T
|
1614007005WL126619
|
00078
|
CNRB0014023
|
664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
KL1614007008_050423APB_FTO_15225
|
1614007008NRG23140320232999678
|
1690399570
|
05/04/2023
|
Daisy M
|
Daisy M
|
1614007008WL116902
|
00045
|
BARB0VJVERA
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
KL1614007008_050423APB_FTO_15225
|
1614007008NRG23140320232999679
|
1690399571
|
05/04/2023
|
Daisy M
|
Daisy M
|
1614007008WL116902
|
00045
|
BARB0VJVERA
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
KL1614007008_050423APB_FTO_15225
|
1614007008NRG23140320232999680
|
1690399572
|
05/04/2023
|
Daisy M
|
Daisy M
|
1614007008WL116902
|
00045
|
BARB0VJVERA
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
KL1614007008_050423APB_FTO_15225
|
1614007008NRG23140320232999681
|
1690399573
|
05/04/2023
|
Daisy M
|
Daisy M
|
1614007008WL116902
|
00045
|
BARB0VJVERA
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
KL1614007005_080324APB_FTO_1134605
|
1614007005NRG24080320243031748
|
3104983862
|
08/03/2024
|
ANITTA MARY GRACE
|
ANITTA MARY GRACE
|
1614007005WL141099
|
00078
|
CNRB0014023
|
1992
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
KL1614007005_080324APB_FTO_1134605
|
1614007005NRG24080320243031760
|
3104983844
|
08/03/2024
|
MEBAL FLORENCE S
|
MEBAL FLORENCE S
|
1614007005WL141099
|
00078
|
CNRB0014023
|
1992
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
KL1614007008_010423APB_FTO_6508
|
1614007008NRG23010420233303625
|
1690472163
|
01/04/2023
|
Kristal freeda
|
Kristal freeda
|
1614007008WL129295
|
00657
|
KLGB0040380
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1312
|
KL1614007004_300623APB_FTO_250801
|
1614007004NRG24300620230489401
|
3284778444
|
30/06/2023
|
Sumangaladevi
|
Sumangaladevi
|
1614007004WL021386
|
00415
|
SBIN0070458
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
KL1614007004_300623APB_FTO_253774
|
1614007004NRG24300620230505938
|
3284615102
|
30/06/2023
|
ANITHA S L
|
ANITHA S L
|
1614007004WL022023
|
00078
|
CNRB0014007
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
KL1614007005_010723APB_FTO_257016
|
1614007005NRG24010720230521128
|
3284450233
|
01/07/2023
|
Sarojam
|
Sarojam
|
1614007005WL022564
|
00078
|
CNRB0014023
|
1240
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
KL1614007005_010823APB_FTO_349139
|
1614007005NRG24010820230843207
|
4284637226
|
01/08/2023
|
VIJILA T S
|
VIJILA T S
|
1614007005WL034853
|
00415
|
SBIN0010694
|
1555
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
KL1614007005_010923APB_FTO_458072
|
1614007005NRG24010920231248669
|
5796953679
|
01/09/2023
|
Suseela
|
Suseela
|
1614007005WL050748
|
00078
|
CNRB0004215
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
KL1614007005_020923APB_FTO_459949
|
1614007005NRG24020920231254011
|
5798709105
|
02/09/2023
|
Thankam.V
|
Thankam.V
|
1614007005WL051094
|
00078
|
CNRB0014023
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
KL1614007005_031123APB_FTO_665640
|
1614007005NRG24031120231889274
|
8022879141
|
03/11/2023
|
Sakunthala R
|
Sakunthala R
|
1614007005WL080354
|
00089
|
CBIN0282232
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
KL1614007005_041023APB_FTO_550909
|
1614007005NRG24041020231528498
|
7375916382
|
04/10/2023
|
Philomina R
|
Philomina R
|
1614007005WL064219
|
00089
|
CBIN0282232
|
1324
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
KL1614007006_070623APB_FTO_176641
|
1614007006NRG24070620230274243
|
2492395747
|
07/06/2023
|
AnithaKumary
|
AnithaKumary
|
1614007006WL013121
|
00415
|
SBIN0070322
|
1866
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
KL1614007005_020224APB_FTO_1011726
|
1614007005NRG24020220242764508
|
2151409344
|
02/02/2024
|
Sarasa. G
|
Sarasa. G
|
1614007005WL124210
|
00078
|
CNRB0014023
|
662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
KL1614007005_020324APB_FTO_1112304
|
1614007005NRG24020320242983288
|
3105592896
|
02/03/2024
|
Shailaja
|
Shailaja
|
1614007005WL137935
|
00078
|
CNRB0004215
|
1660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
KL1614007005_051223APB_FTO_788245
|
1614007005NRG24051220232244513
|
9004593319
|
05/12/2023
|
Sajithkumar
|
Sajithkumar
|
1614007005WL097445
|
00078
|
CNRB0014023
|
1164
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KL1614007006_161023APB_FTO_591757
|
1614007006NRG24161020231652323
|
8021517885
|
16/10/2023
|
RAFEEKA S
|
RAFEEKA S
|
1614007006WL069890
|
00078
|
CNRB0014037
|
1980
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
KL1614007006_070324APB_FTO_1128720
|
1614007006NRG24070320243018187
|
3102254912
|
07/03/2024
|
Sreekala.S
|
Sreekala.S
|
1614007006WL140215
|
00127
|
FDRL0001549
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
KL1614007006_080923APB_FTO_467000
|
1614007006NRG24080920231262660
|
5799754980
|
08/09/2023
|
Janaki.N
|
Janaki.N
|
1614007006WL051751
|
00415
|
SBIN0070322
|
2177
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KL1614007005_041223APB_FTO_784230
|
1614007005NRG24041220232230756
|
9909444303
|
04/12/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL096860
|
00078
|
CNRB0014023
|
1328
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
KL1614007006_200623APB_FTO_219764
|
1614007006NRG24200620230396966
|
2813772429
|
20/06/2023
|
Sajithakumari.K
|
Sajithakumari.K
|
1614007006WL017924
|
00415
|
SBIN0070322
|
311
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
KL1614007005_070923APB_FTO_465521
|
1614007005NRG24070920231260071
|
5798414583
|
07/09/2023
|
PREMA
|
PREMA
|
1614007005WL051578
|
00127
|
FDRL0001101
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
KL1614007006_170623APB_FTO_211744
|
1614007006NRG24170620230373487
|
2812822645
|
17/06/2023
|
ABDUL SHUKKOOR
|
ABDUL SHUKKOOR
|
1614007006WL016971
|
00177
|
IOBA0001156
|
1555
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1331
|
KL1614007005_061223APB_FTO_799007
|
1614007005NRG24061220232261628
|
9004620351
|
06/12/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL098247
|
00078
|
CNRB0014023
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
KL1614007006_170623APB_FTO_211744
|
1614007006NRG24170620230373498
|
2812822646
|
17/06/2023
|
Kabeer
|
Kabeer
|
1614007006WL016971
|
00177
|
IOBA0003149
|
1866
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1333
|
KL1614007005_061223APB_FTO_799007
|
1614007005NRG24061220232261650
|
9004620313
|
06/12/2023
|
EMILY N
|
EMILY N
|
1614007005WL098247
|
00078
|
CNRB0014007
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
KL1614007005_061223APB_FTO_799007
|
1614007005NRG24061220232261653
|
9004620325
|
06/12/2023
|
Sindhu S
|
Sindhu S
|
1614007005WL098247
|
00078
|
CNRB0014023
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
KL1614007006_170623APB_FTO_211744
|
1614007006NRG24170620230373506
|
2812822644
|
17/06/2023
|
Karunakaran Nair
|
Karunakaran Nair
|
1614007006WL016971
|
00177
|
IOBA0001156
|
1555
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1336
|
KL1614007006_190823APB_FTO_419300
|
1614007006NRG24180820231094571
|
5796259327
|
19/08/2023
|
Prabhakaran Nair S
|
Prabhakaran Nair S
|
1614007006WL044726
|
00177
|
IOBA0001156
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
KL1614007006_070623APB_FTO_176415
|
1614007006NRG24070620230274396
|
2492412758
|
07/06/2023
|
RemaniBai
|
RemaniBai
|
1614007006WL013123
|
00177
|
IOBA0001156
|
1555
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
KL1614007005_041223APB_FTO_784260
|
1614007005NRG24041220232231076
|
9909716410
|
04/12/2023
|
Lilly.R
|
Lilly.R
|
1614007005WL096869
|
00078
|
CNRB0014023
|
1986
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KL1614007005_060723APB_FTO_275331
|
1614007005NRG24050720230560832
|
3373955200
|
06/07/2023
|
VIJI J
|
VIJI J
|
1614007005WL024265
|
00078
|
CNRB0004215
|
1650
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1340
|
KL1614007005_070823APB_FTO_373595
|
1614007005NRG24050820230921246
|
5793105550
|
07/08/2023
|
LATHA L
|
LATHA L
|
1614007005WL037925
|
00409
|
SIBL0000862
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
KL1614007005_070723APB_FTO_280038
|
1614007005NRG24070720230575708
|
3409156267
|
07/07/2023
|
Thamson
|
Thamson
|
1614007005WL024842
|
00078
|
CNRB0004215
|
933
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
KL1614007005_070723APB_FTO_280053
|
1614007005NRG24070720230575784
|
3408908558
|
07/07/2023
|
BABU N
|
BABU N
|
1614007005WL024844
|
00078
|
CNRB0004215
|
1866
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
KL1614007006_231123FTO_738042
|
1614007006NRG24231120232122558
|
9004090858
|
23/11/2023
|
Santhiny
|
Santhiny
|
1614007WL0091740
|
00177
|
IOBA0001156
|
1998
|
01/01/2024
|
Account closed
|
1344
|
KL1614007006_231123FTO_738042
|
1614007006NRG24231120232122559
|
9004090859
|
23/11/2023
|
Santhiny
|
Santhiny
|
1614007WL0091740
|
00177
|
IOBA0001156
|
2331
|
01/01/2024
|
Account closed
|
1345
|
KL1614007006_260324APB_FTO_1207537
|
1614007006NRG24250320243156642
|
3106916806
|
26/03/2024
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL150203
|
00177
|
IOBA0001156
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
KL1614007005_071123APB_FTO_674947
|
1614007005NRG24071120231926975
|
8021807828
|
07/11/2023
|
SHEEJA T N
|
SHEEJA T N
|
1614007005WL082083
|
00078
|
CNRB0004215
|
1328
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
KL1614007006_270324APB_FTO_1215671
|
1614007006NRG24270320243174121
|
3109226841
|
27/03/2024
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL151609
|
00177
|
IOBA0001156
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
KL1614007006_290423APB_FTO_55032
|
1614007006NRG24270420230023555
|
1748807693
|
29/04/2023
|
Flower Bell V
|
Flower Bell V
|
1614007006WL001564
|
00177
|
IOBA0001156
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
KL1614007006_210623APB_FTO_224577
|
1614007006NRG24210620230409713
|
2813180652
|
21/06/2023
|
Sarasamma.R
|
Sarasamma.R
|
1614007006WL018371
|
00415
|
SBIN0070322
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
KL1614007006_250523APB_FTO_128617
|
1614007006NRG24250520230168480
|
1943797286
|
25/05/2023
|
RemaniBai
|
RemaniBai
|
1614007006WL008697
|
00177
|
IOBA0001156
|
933
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
KL1614007007_010823APB_FTO_351260
|
1614007007NRG24010820230850781
|
4174506390
|
01/08/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL035179
|
00177
|
IOBA0000742
|
333
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1352
|
KL1614007007_110923APB_FTO_469040
|
1614007007NRG24080920231265158
|
7131423428
|
11/09/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL051916
|
00177
|
IOBA0000742
|
1998
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1353
|
KL1614007005_071223APB_FTO_803119
|
1614007005NRG24071220232273665
|
1672211853
|
07/12/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL098831
|
00078
|
CNRB0014023
|
1660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
KL1614007006_211123APB_FTO_726508
|
1614007006NRG24211120232084969
|
9005287738
|
21/11/2023
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL089847
|
00177
|
IOBA0001156
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
KL1614007006_221223APB_FTO_867597
|
1614007006NRG24221220232429834
|
1682421299
|
22/12/2023
|
Soumya N
|
Soumya N
|
1614007006WL106687
|
00127
|
FDRL0001325
|
990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
KL1614007006_230324APB_FTO_1195868
|
1614007006NRG24230320243145423
|
3102512829
|
23/03/2024
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL149331
|
00177
|
IOBA0001156
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
KL1614007007_141123APB_FTO_701591
|
1614007007NRG24141120232016370
|
9139759031
|
14/11/2023
|
SIMSI DAS S A
|
SIMSI DAS S A
|
1614007007WL086266
|
00177
|
IOBA0000742
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
KL1614007007_061223APB_FTO_797156
|
1614007007NRG24061220232263649
|
1674197259
|
06/12/2023
|
ANITHA B
|
ANITHA B
|
1614007007WL098356
|
00415
|
SBIN0071190
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
KL1614007007_271023APB_FTO_636694
|
1614007007NRG24261020231797879
|
8010891961
|
27/10/2023
|
BINDHU J
|
BINDHU J
|
1614007007WL076165
|
00177
|
IOBA0000742
|
1866
|
25/11/2023
|
A/c Blocked or Frozen
|
1360
|
KL1614007007_271023APB_FTO_638358
|
1614007007NRG24271020231813613
|
8011132263
|
27/10/2023
|
Merybai
|
Merybai
|
1614007007WL076754
|
00177
|
IOBA0000742
|
2331
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
KL1614007005_071223APB_FTO_804653
|
1614007005NRG24071220232276995
|
1671999942
|
07/12/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL098991
|
00078
|
CNRB0014007
|
332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
KL1614007005_080324APB_FTO_1134566
|
1614007005NRG24080320243031293
|
3105546996
|
08/03/2024
|
Shailaja
|
Shailaja
|
1614007005WL141081
|
00078
|
CNRB0004215
|
1992
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
KL1614007008_050423APB_FTO_15444
|
1614007008NRG23140320233001287
|
1690399411
|
05/04/2023
|
Sindhu R
|
Sindhu R
|
1614007008WL116915
|
00468
|
UBIN0573698
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
KL1614007008_050423APB_FTO_15444
|
1614007008NRG23140320233001288
|
1690399412
|
05/04/2023
|
Sindhu R
|
Sindhu R
|
1614007008WL116915
|
00468
|
UBIN0573698
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
KL1614007008_050423APB_FTO_15444
|
1614007008NRG23140320233001289
|
1690399413
|
05/04/2023
|
Sindhu R
|
Sindhu R
|
1614007008WL116915
|
00468
|
UBIN0573698
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
KL1614007008_020124APB_FTO_900899
|
1614007008NRG24020120242499020
|
1902255131
|
02/01/2024
|
Fransis
|
Fransis
|
1614007008WL110390
|
00415
|
SBIN0070588
|
666
|
16/03/2024
|
Account closed
|
1367
|
KL1614007005_131023APB_FTO_588273
|
1614007005NRG24131020231647649
|
7366482675
|
13/10/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1614007005WL069699
|
00089
|
CBIN0282232
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
KL1614007008_040423APB_FTO_13047
|
1614007008NRG23040420233305332
|
1690495086
|
04/04/2023
|
Devanesan
|
Devanesan
|
1614007008WL129375
|
00468
|
UBIN0573698
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1369
|
KL1614007008_010224APB_FTO_1004553
|
1614007008NRG24010220242745800
|
2146121144
|
01/02/2024
|
suseela. S
|
suseela. S
|
1614007008WL123146
|
00415
|
SBIN0070588
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
KL1614007008_030423APB_FTO_8771
|
1614007008NRG23270320233204403
|
1690463911
|
03/04/2023
|
Rosily
|
Rosily
|
1614007008WL124504
|
00468
|
UBIN0573698
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1371
|
KL1614007005_090224APB_FTO_1028032
|
1614007005NRG24090220242805632
|
2154696314
|
09/02/2024
|
Sindhu S
|
Sindhu S
|
1614007005WL126725
|
00078
|
CNRB0014023
|
331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
KL1614007005_090224APB_FTO_1028467
|
1614007005NRG24090220242806880
|
2146688200
|
09/02/2024
|
Sundharesan Nair
|
Sundharesan Nair
|
1614007005WL126787
|
00078
|
CNRB0014023
|
1324
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
KL1614007005_090224APB_FTO_1028467
|
1614007005NRG24090220242806884
|
2146688199
|
09/02/2024
|
Babu M S
|
Babu M S
|
1614007005WL126787
|
00078
|
CNRB0014023
|
993
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
KL1614007005_090224APB_FTO_1028467
|
1614007005NRG24090220242806888
|
2146688180
|
09/02/2024
|
Sreelekha.L
|
Sreelekha.L
|
1614007005WL126787
|
00078
|
CNRB0014023
|
993
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
KL1614007005_090224APB_FTO_1028467
|
1614007005NRG24090220242806889
|
2146688165
|
09/02/2024
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL126787
|
00078
|
CNRB0014023
|
993
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
KL1614007005_090224APB_FTO_1028467
|
1614007005NRG24090220242806898
|
2146688194
|
09/02/2024
|
Sreemathi.P
|
Sreemathi.P
|
1614007005WL126787
|
00078
|
CNRB0014023
|
1324
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
KL1614007005_160923APB_FTO_485521
|
1614007005NRG24160920231315342
|
7273025854
|
16/09/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL054400
|
00078
|
CNRB0014023
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
KL1614007005_281023APB_FTO_642559
|
1614007005NRG24281020231829246
|
8010929553
|
28/10/2023
|
Santha. K
|
Santha. K
|
1614007005WL077442
|
00078
|
CNRB0014023
|
1992
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
KL1614007005_240723APB_FTO_326547
|
1614007005NRG24220720230734256
|
3955779424
|
24/07/2023
|
BABU N
|
BABU N
|
1614007005WL030803
|
00078
|
CNRB0004215
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
KL1614007005_281023APB_FTO_642559
|
1614007005NRG24281020231829266
|
8010929576
|
28/10/2023
|
Hemalatha
|
Hemalatha
|
1614007005WL077442
|
00078
|
CNRB0004215
|
1660
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
KL1614007005_281023APB_FTO_642610
|
1614007005NRG24281020231829663
|
8010893111
|
28/10/2023
|
SUNITHAKUMARI R
|
SUNITHAKUMARI R
|
1614007005WL077460
|
00078
|
CNRB0014023
|
1660
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
KL1614007007_121223APB_FTO_819437
|
1614007007NRG24121220232315485
|
1670075318
|
12/12/2023
|
REMYAMOL S
|
REMYAMOL S
|
1614007007WL100989
|
00177
|
IOBA0000742
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
KL1614007008_060623APB_FTO_172491
|
1614007008NRG24060620230267908
|
2605251108
|
06/06/2023
|
Rajan
|
Rajan
|
1614007008WL012868
|
00468
|
UBIN0573698
|
333
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
KL1614007005_170623APB_FTO_211733
|
1614007005NRG24170620230372557
|
2812880519
|
17/06/2023
|
Sakunthala
|
Sakunthala
|
1614007005WL016935
|
00089
|
CBIN0282232
|
1650
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1385
|
KL1614007005_150923APB_FTO_483411
|
1614007005NRG24140920231291725
|
7272640357
|
15/09/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL053328
|
00078
|
CNRB0014023
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
KL1614007008_020124APB_FTO_900899
|
1614007008NRG24020120242499016
|
1902255092
|
02/01/2024
|
RAJAM. G
|
RAJAM. G
|
1614007008WL110390
|
00045
|
BARB0VJVERA
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
KL1614007005_221123APB_FTO_734158
|
1614007005NRG24221120232109800
|
9007581089
|
22/11/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL091113
|
00078
|
CNRB0014023
|
1980
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
KL1614007005_170124APB_FTO_951527
|
1614007005NRG24170120242616404
|
2138725237
|
17/01/2024
|
Philomina R
|
Philomina R
|
1614007005WL116381
|
00089
|
CBIN0282232
|
1986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
KL1614007006_250923APB_FTO_512447
|
1614007006NRG24230920231394365
|
7282138265
|
25/09/2023
|
Kamalam.L
|
Kamalam.L
|
1614007006WL057916
|
00415
|
SBIN0070322
|
311
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
KL1614007007_140623APB_FTO_197159
|
1614007007NRG24120620230321372
|
3952531713
|
14/06/2023
|
E.SYAMALA
|
E.SYAMALA
|
1614007007WL015008
|
00177
|
IOBA0000742
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
KL1614007005_170224APB_FTO_1056771
|
1614007005NRG24170220242866039
|
2894559687
|
17/02/2024
|
Sujatha devi
|
Sujatha devi
|
1614007005WL130530
|
00078
|
CNRB0014023
|
1655
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
KL1614007005_170224APB_FTO_1056771
|
1614007005NRG24170220242866052
|
2894559700
|
17/02/2024
|
Sumangala.K
|
Sumangala.K
|
1614007005WL130530
|
00078
|
CNRB0014023
|
1655
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
KL1614007006_090823APB_FTO_380901
|
1614007006NRG24090820230955462
|
5794658825
|
09/08/2023
|
Johnson A
|
Johnson A
|
1614007006WL039301
|
00415
|
SBIN0070322
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1394
|
KL1614007005_281223APB_FTO_885054
|
1614007005NRG24281220232472362
|
1679496438
|
28/12/2023
|
Chandrika. S
|
Chandrika. S
|
1614007005WL108781
|
00078
|
CNRB0004215
|
993
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
KL1614007006_260623APB_FTO_239260
|
1614007006NRG24240620230445423
|
|
26/06/2023
|
Gopi P
|
Gopi P
|
1614007006WL019699
|
00127
|
FDRL0001298
|
2037
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1396
|
KL1614007005_230224APB_FTO_1078891
|
1614007005NRG24230220242912022
|
3102305498
|
23/02/2024
|
SUNITHAKUMARI R
|
SUNITHAKUMARI R
|
1614007005WL133349
|
00078
|
CNRB0014023
|
1655
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
KL1614007005_281223APB_FTO_885054
|
1614007005NRG24281220232472378
|
1679496435
|
28/12/2023
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL108781
|
00078
|
CNRB0014023
|
662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
KL1614007005_140324APB_FTO_1154740
|
1614007005NRG24140320243073239
|
3156347125
|
14/03/2024
|
Sreelatha. K
|
Sreelatha. K
|
1614007005WL143921
|
00078
|
CNRB0004215
|
1120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
KL1614007005_201123APB_FTO_723168
|
1614007005NRG24191120232070873
|
8991289731
|
20/11/2023
|
Sarojam
|
Sarojam
|
1614007005WL089130
|
00415
|
SBIN0070322
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
KL1614007005_101123APB_FTO_689302
|
1614007005NRG24101120231968690
|
8990529396
|
10/11/2023
|
Shailaja
|
Shailaja
|
1614007005WL084059
|
00089
|
CBIN0282232
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
KL1614007005_140324APB_FTO_1154740
|
1614007005NRG24140320243073293
|
3156347131
|
14/03/2024
|
LATHA L
|
LATHA L
|
1614007005WL143921
|
00409
|
SIBL0000862
|
1680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
KL1614007005_170823APB_FTO_409564
|
1614007005NRG24170820231064575
|
5798653423
|
17/08/2023
|
PREMA
|
PREMA
|
1614007005WL043570
|
00127
|
FDRL0001101
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
KL1614007005_150923APB_FTO_483623
|
1614007005NRG24140920231291618
|
7272935329
|
15/09/2023
|
Saji
|
Saji
|
1614007005WL053325
|
00078
|
CNRB0014023
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
KL1614007005_071123APB_FTO_674949
|
1614007005NRG24071120231926869
|
8026035677
|
07/11/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL082080
|
00078
|
CNRB0014023
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
KL1614007005_071123APB_FTO_674949
|
1614007005NRG24071120231926872
|
8026035662
|
07/11/2023
|
PADMINI KANTHASWAMI
|
PADMINI KANTHASWAMI
|
1614007005WL082080
|
00078
|
CNRB0014023
|
664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
KL1614007006_290423APB_FTO_54885
|
1614007006NRG24290420230032460
|
1748649624
|
29/04/2023
|
RAFEEKA S
|
RAFEEKA S
|
1614007006WL002039
|
00078
|
CNRB0014037
|
933
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
KL1614007006_300623APB_FTO_252429
|
1614007006NRG24300620230502273
|
3284724183
|
30/06/2023
|
Karunakaran Nair
|
Karunakaran Nair
|
1614007006WL021812
|
00177
|
IOBA0001156
|
933
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
KL1614007006_300623APB_FTO_252429
|
1614007006NRG24300620230502284
|
3284724195
|
30/06/2023
|
Philomina.B
|
Philomina.B
|
1614007006WL021812
|
00177
|
IOBA0001156
|
1866
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
KL1614007005_071123APB_FTO_674948
|
1614007005NRG24071120231926912
|
8022823484
|
07/11/2023
|
SUNITHAKUMARI R
|
SUNITHAKUMARI R
|
1614007005WL082081
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
KL1614007005_071223APB_FTO_803142
|
1614007005NRG24071220232271673
|
1674356931
|
07/12/2023
|
SUNITHAKUMARI R
|
SUNITHAKUMARI R
|
1614007005WL098747
|
00078
|
CNRB0014023
|
1660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
KL1614007007_071223APB_FTO_804837
|
1614007007NRG24071220232278521
|
9008206710
|
07/12/2023
|
SIMSI DAS S A
|
SIMSI DAS S A
|
1614007007WL099053
|
00177
|
IOBA0000742
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
KL1614007005_070923APB_FTO_465322
|
1614007005NRG24070920231259047
|
5798408137
|
07/09/2023
|
SHEEJA T N
|
SHEEJA T N
|
1614007005WL051493
|
00078
|
CNRB0004215
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
KL1614007007_120723APB_FTO_293060
|
1614007007NRG24120720230619916
|
7129024123
|
12/07/2023
|
GOPI K
|
GOPI K
|
1614007007WL026570
|
00415
|
SBIN0071190
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
KL1614007007_131223APB_FTO_826347
|
1614007007NRG24131220232334435
|
1662497964
|
13/12/2023
|
ANITHA B
|
ANITHA B
|
1614007007WL101888
|
00415
|
SBIN0071190
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
KL1614007007_271023APB_FTO_638394
|
1614007007NRG24271020231813398
|
8010894142
|
27/10/2023
|
SIMSI DAS S A
|
SIMSI DAS S A
|
1614007007WL076731
|
00177
|
IOBA0000742
|
1332
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
KL1614007007_301223APB_FTO_895835
|
1614007007NRG24301220232492065
|
1738423371
|
30/12/2023
|
ANITHA B
|
ANITHA B
|
1614007007WL109958
|
00415
|
SBIN0071190
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KL1614007005_081223APB_FTO_807887
|
1614007005NRG24071220232282706
|
1672215420
|
08/12/2023
|
Jenet
|
Jenet
|
1614007005WL099242
|
00089
|
CBIN0282232
|
1986
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
KL1614007005_100623FTO_187271
|
1614007005NRG24100620230300862
|
2565819728
|
10/06/2023
|
RADHA D
|
RADHA D
|
1614007005WL014240
|
00127
|
FDRL0001101
|
1980
|
15/06/2023
|
No Such Account
|
1419
|
KL1614007008_021023APB_FTO_540653
|
1614007008NRG24021020231493536
|
7350110834
|
02/10/2023
|
SASIKALA
|
SASIKALA
|
1614007008WL062612
|
00177
|
IOBA0002725
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
KL1614007008_030623APB_FTO_159728
|
1614007008NRG24030620230235162
|
2398642485
|
03/06/2023
|
Suni S
|
Suni S
|
1614007008WL011524
|
00415
|
SBIN0070588
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
KL1614007005_240823APB_FTO_442751
|
1614007005NRG24240820231198232
|
5794690645
|
24/08/2023
|
Indira.K
|
Indira.K
|
1614007005WL048748
|
00078
|
CNRB0004215
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KL1614007006_290423APB_FTO_55032
|
1614007006NRG24270420230023556
|
1748807616
|
29/04/2023
|
Kanakaraj C
|
Kanakaraj C
|
1614007006WL001564
|
00177
|
IOBA0001156
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
KL1614007006_311023APB_FTO_651923
|
1614007006NRG24311020231852492
|
8026021802
|
31/10/2023
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL078725
|
00177
|
IOBA0001156
|
1316
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
KL1614007005_071123APB_FTO_674947
|
1614007005NRG24071120231926957
|
8021807802
|
07/11/2023
|
Sujatha devi
|
Sujatha devi
|
1614007005WL082083
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
KL1614007007_021123APB_FTO_661686
|
1614007007NRG24021120231879254
|
8021821667
|
02/11/2023
|
BINDHU J
|
BINDHU J
|
1614007007WL079975
|
00177
|
IOBA0000742
|
1866
|
27/11/2023
|
A/c Blocked or Frozen
|
1426
|
KL1614007005_071123APB_FTO_674947
|
1614007005NRG24071120231926969
|
8021807814
|
07/11/2023
|
Sumangala.K
|
Sumangala.K
|
1614007005WL082083
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
KL1614007005_071223APB_FTO_803132
|
1614007005NRG24071220232273593
|
1662657949
|
07/12/2023
|
Chandrika. S
|
Chandrika. S
|
1614007005WL098830
|
00078
|
CNRB0004215
|
1655
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
KL1614007005_071223APB_FTO_803132
|
1614007005NRG24071220232273615
|
1662657945
|
07/12/2023
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL098830
|
00078
|
CNRB0014023
|
1986
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
KL1614007007_120324APB_FTO_1146063
|
1614007007NRG24120320243056213
|
3156334828
|
12/03/2024
|
THAPASI C
|
THAPASI C
|
1614007007WL142705
|
00177
|
IOBA0000742
|
1998
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1430
|
KL1614007007_220224APB_FTO_1075344
|
1614007007NRG24220220242905523
|
3103810129
|
22/02/2024
|
THAPASI C
|
THAPASI C
|
1614007007WL133018
|
00177
|
IOBA0000742
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1431
|
KL1614007007_220823APB_FTO_429463
|
1614007007NRG24220820231141936
|
5797148463
|
22/08/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL046575
|
00177
|
IOBA0000742
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1432
|
KL1614007007_261023APB_FTO_631573
|
1614007007NRG24261020231790821
|
8020511219
|
26/10/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL075786
|
00177
|
IOBA0000742
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
KL1614007007_150523APB_FTO_94364
|
1614007007NRG24150520230095005
|
1752747257
|
15/05/2023
|
RAJANI L
|
RAJANI L
|
1614007007WL005464
|
00177
|
IOBA0000742
|
1244
|
20/05/2023
|
Account closed
|
1434
|
KL1614007007_010823APB_FTO_349312
|
1614007007NRG24310720230837614
|
4173411139
|
01/08/2023
|
JOSE D
|
JOSE D
|
1614007007WL034655
|
00177
|
IOBA0000742
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
KL1614007008_060124APB_FTO_917894
|
1614007008NRG24030120242515285
|
1902489406
|
06/01/2024
|
SREEJA
|
SREEJA
|
1614007008WL111116
|
00468
|
UBIN0573698
|
960
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1436
|
KL1614007008_010623APB_FTO_154769
|
1614007008NRG24010620230223819
|
2388688788
|
01/06/2023
|
Peter R
|
Peter R
|
1614007008WL011124
|
00078
|
CNRB0004215
|
1555
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KL1614007005_131023APB_FTO_588257
|
1614007005NRG24131020231648248
|
7353195413
|
13/10/2023
|
ANITTA MARY GRACE
|
ANITTA MARY GRACE
|
1614007005WL069723
|
00078
|
CNRB0000821
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
KL1614007005_240723APB_FTO_327916
|
1614007005NRG24240720230748866
|
3955771678
|
24/07/2023
|
SANTHAKUMARI D
|
SANTHAKUMARI D
|
1614007005WL031396
|
00078
|
CNRB0004215
|
933
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
KL1614007007_310723APB_FTO_348502
|
1614007007NRG24310720230820324
|
4173443614
|
31/07/2023
|
E.SYAMALA
|
E.SYAMALA
|
1614007007WL034065
|
00177
|
IOBA0000742
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
KL1614007005_170124APB_FTO_951477
|
1614007005NRG24170120242616601
|
2138718679
|
17/01/2024
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL116388
|
00078
|
CNRB0014023
|
331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KL1614007006_290723APB_FTO_341024
|
1614007006NRG24270720230795866
|
4175978802
|
29/07/2023
|
Sarasamma.R
|
Sarasamma.R
|
1614007006WL033289
|
00415
|
SBIN0070322
|
1866
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
KL1614007006_300623APB_FTO_250148
|
1614007006NRG24300620230492344
|
3284786022
|
30/06/2023
|
Gopi P
|
Gopi P
|
1614007006WL021481
|
00127
|
FDRL0001298
|
2037
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1443
|
KL1614007007_070723APB_FTO_282124
|
1614007007NRG24070720230579902
|
3440243174
|
07/07/2023
|
BINDHU J
|
BINDHU J
|
1614007007WL025017
|
00177
|
IOBA0000742
|
1555
|
14/07/2023
|
A/c Blocked or Frozen
|
1444
|
KL1614007007_140823APB_FTO_402042
|
1614007007NRG24140820231030497
|
5794897268
|
14/08/2023
|
BINDHU T W
|
BINDHU T W
|
1614007007WL042277
|
00177
|
IOBA0000742
|
933
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
KL1614007007_141123APB_FTO_701553
|
1614007007NRG24141120232016825
|
9139862356
|
14/11/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL086290
|
00177
|
IOBA0000742
|
1665
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1446
|
KL1614007007_170124APB_FTO_950719
|
1614007007NRG24170120242613594
|
1789188311
|
17/01/2024
|
ANITHA B
|
ANITHA B
|
1614007007WL116241
|
00415
|
SBIN0071190
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
KL1614007007_211123APB_FTO_727418
|
1614007007NRG24211120232087925
|
8995980395
|
21/11/2023
|
SIMSI DAS S A
|
SIMSI DAS S A
|
1614007007WL090019
|
00177
|
IOBA0000742
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
KL1614007007_031123APB_FTO_663924
|
1614007007NRG24031120231884642
|
8021909412
|
03/11/2023
|
Merybai
|
Merybai
|
1614007007WL080179
|
00177
|
IOBA0000742
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
KL1614007007_301023APB_FTO_648232
|
1614007007NRG24301020231842614
|
8022585689
|
30/10/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL078181
|
00177
|
IOBA0000742
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1450
|
KL1614007007_150623APB_FTO_204830
|
1614007007NRG24150620230357124
|
2810715062
|
15/06/2023
|
ANILA L
|
ANILA L
|
1614007007WL016341
|
00177
|
IOBA0000742
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
KL1614007007_300324APB_FTO_1231357
|
1614007007NRG24300320243199834
|
3103800213
|
30/03/2024
|
THAPASI C
|
THAPASI C
|
1614007007WL153722
|
00177
|
IOBA0000742
|
333
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1452
|
KL1614007008_020124APB_FTO_900906
|
1614007008NRG24020120242498931
|
1902256548
|
02/01/2024
|
Josephin Mary
|
Josephin Mary
|
1614007008WL110386
|
00657
|
KLGB0040380
|
999
|
16/03/2024
|
A/c Blocked or Frozen
|
1453
|
KL1614007008_050423APB_FTO_17857
|
1614007008NRG23310320233302560
|
1690367869
|
05/04/2023
|
suvarnna.K
|
suvarnna.K
|
1614007008WL129249
|
00045
|
BARB0VJVERA
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
KL1614007005_091123APB_FTO_686597
|
1614007005NRG24091120231962711
|
8990524923
|
09/11/2023
|
Chandrika. S
|
Chandrika. S
|
1614007005WL083838
|
00078
|
CNRB0004215
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
KL1614007005_091123APB_FTO_686597
|
1614007005NRG24091120231962730
|
8990524947
|
09/11/2023
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL083838
|
00078
|
CNRB0014023
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KL1614007008_040423APB_FTO_13568
|
1614007008NRG23310320233300757
|
1690380676
|
04/04/2023
|
LEEJA L J
|
LEEJA L J
|
1614007008WL129183
|
00468
|
UBIN0573698
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
KL1614007008_040423APB_FTO_13568
|
1614007008NRG23310320233300758
|
1690380677
|
04/04/2023
|
LEEJA L J
|
LEEJA L J
|
1614007008WL129183
|
00468
|
UBIN0573698
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
KL1614007005_160923APB_FTO_485543
|
1614007005NRG24160920231315097
|
7269319155
|
16/09/2023
|
FRANCIS
|
FRANCIS
|
1614007005WL054395
|
00078
|
CNRB0014023
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
KL1614007005_160923APB_FTO_485543
|
1614007005NRG24160920231315111
|
7269319154
|
16/09/2023
|
Lilly.R
|
Lilly.R
|
1614007005WL054395
|
00078
|
CNRB0014023
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
KL1614007005_041223APB_FTO_784122
|
1614007005NRG24041220232228253
|
9906942319
|
04/12/2023
|
Sarasa. G
|
Sarasa. G
|
1614007005WL096750
|
00078
|
CNRB0014023
|
993
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
KL1614007006_201123FTO_724304
|
1614007006NRG24201120232079777
|
9004090834
|
20/11/2023
|
Kamalam.L
|
Kamalam.L
|
1614007WL0089574
|
00415
|
SBIN0070322
|
1866
|
01/01/2024
|
Account closed
|
1462
|
KL1614007006_201123FTO_724304
|
1614007006NRG24201120232079778
|
9004090835
|
20/11/2023
|
Kamalam.L
|
Kamalam.L
|
1614007WL0089574
|
00415
|
SBIN0070322
|
311
|
01/01/2024
|
Account closed
|
1463
|
KL1614007006_201123FTO_724304
|
1614007006NRG24201120232079781
|
9004090833
|
20/11/2023
|
Kamalam.L
|
Kamalam.L
|
1614007WL0089574
|
00415
|
SBIN0070322
|
666
|
01/01/2024
|
Account closed
|
1464
|
KL1614007005_070823APB_FTO_374264
|
1614007005NRG24070820230931493
|
5794921011
|
07/08/2023
|
FRANCIS
|
FRANCIS
|
1614007005WL038292
|
00078
|
CNRB0014023
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
KL1614007005_071123APB_FTO_674945
|
1614007005NRG24071120231926984
|
8022835288
|
07/11/2023
|
Santha. K
|
Santha. K
|
1614007005WL082085
|
00078
|
CNRB0014023
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
KL1614007005_071123APB_FTO_674945
|
1614007005NRG24071120231927003
|
8022835312
|
07/11/2023
|
Hemalatha
|
Hemalatha
|
1614007005WL082085
|
00078
|
CNRB0004215
|
332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
KL1614007005_071123APB_FTO_674945
|
1614007005NRG24071120231927043
|
8022835255
|
07/11/2023
|
LATHA L
|
LATHA L
|
1614007005WL082085
|
00409
|
SIBL0000862
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
KL1614007007_050723APB_FTO_271850
|
1614007007NRG24050720230556595
|
3965314982
|
05/07/2023
|
E.SYAMALA
|
E.SYAMALA
|
1614007007WL024088
|
00177
|
IOBA0000742
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
KL1614007006_230324APB_FTO_1195882
|
1614007006NRG24230320243145408
|
3102510927
|
23/03/2024
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL149328
|
00177
|
IOBA0001156
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
KL1614007007_150923APB_FTO_482220
|
1614007007NRG24150920231302543
|
7128974312
|
15/09/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL053872
|
00177
|
IOBA0000742
|
1332
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1471
|
KL1614007008_050423APB_FTO_15841
|
1614007008NRG23050420233306073
|
1690374830
|
05/04/2023
|
Balakrishnan
|
Balakrishnan
|
1614007008WL129420
|
00127
|
FDRL0001325
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1472
|
KL1614007008_060423APB_FTO_18680
|
1614007008NRG23030320232597772
|
1690545592
|
06/04/2023
|
Sandhya T
|
Sandhya T
|
1614007008WL113059
|
00657
|
KLGB0040380
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
KL1614007008_030423APB_FTO_10380
|
1614007008NRG23030420233304278
|
1690472122
|
03/04/2023
|
suseela. S
|
suseela. S
|
1614007008WL129327
|
00415
|
SBIN0070588
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
KL1614007008_060423APB_FTO_18680
|
1614007008NRG23140320232991945
|
1690545593
|
06/04/2023
|
Sandhya T
|
Sandhya T
|
1614007008WL116764
|
00657
|
KLGB0040380
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
KL1614007005_081123APB_FTO_678544
|
1614007005NRG24081120231941582
|
8021431941
|
08/11/2023
|
Philomina
|
Philomina
|
1614007005WL082728
|
00127
|
FDRL0001101
|
1986
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
KL1614007008_040423APB_FTO_11935
|
1614007008NRG23140320233003813
|
1690370200
|
04/04/2023
|
suvarnna.K
|
suvarnna.K
|
1614007008WL116950
|
00045
|
BARB0VJVERA
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KL1614007005_091123APB_FTO_686600
|
1614007005NRG24091120231962704
|
8990544957
|
09/11/2023
|
Philomina R
|
Philomina R
|
1614007005WL083837
|
00089
|
CBIN0282232
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
KL1614007008_030423APB_FTO_10380
|
1614007008NRG23200320233110078
|
1690472121
|
03/04/2023
|
suseela. S
|
suseela. S
|
1614007008WL120388
|
00415
|
SBIN0070588
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
KL1614007005_200623FTO_218593
|
1614007005NRG24200620230393159
|
2813112132
|
20/06/2023
|
Kala. R
|
Kala. R
|
1614007WL0017757
|
00415
|
SBIN0070458
|
330
|
27/06/2023
|
Account closed
|
1480
|
KL1614007005_190823APB_FTO_420329
|
1614007005NRG24170820231074424
|
5796003234
|
19/08/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL043934
|
00078
|
CNRB0014007
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1481
|
KL1614007005_190823APB_FTO_420426
|
1614007005NRG24170820231075093
|
5795989949
|
19/08/2023
|
Surendran Nair
|
Surendran Nair
|
1614007005WL043955
|
00415
|
SBIN0070458
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
KL1614007005_190823APB_FTO_420426
|
1614007005NRG24170820231075094
|
5795989926
|
19/08/2023
|
Usha
|
Usha
|
1614007005WL043955
|
00089
|
CBIN0282232
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KL1614007005_150324APB_FTO_1159563
|
1614007005NRG24150320243082176
|
3156343902
|
15/03/2024
|
ANITTA MARY GRACE
|
ANITTA MARY GRACE
|
1614007005WL144563
|
00078
|
CNRB0014023
|
996
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
KL1614007005_250723APB_FTO_330923
|
1614007005NRG24250720230762789
|
4006554940
|
25/07/2023
|
Nisha. N. T
|
Nisha. N. T
|
1614007005WL031958
|
00089
|
CBIN0282232
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
KL1614007005_150324APB_FTO_1159563
|
1614007005NRG24150320243082186
|
3156343890
|
15/03/2024
|
MEBAL FLORENCE S
|
MEBAL FLORENCE S
|
1614007005WL144563
|
00078
|
CNRB0014023
|
664
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
KL1614007007_140324APB_FTO_1156919
|
1614007007NRG24140320243077972
|
3158710226
|
14/03/2024
|
SANDHYA A
|
SANDHYA A
|
1614007007WL144283
|
00177
|
IOBA0000742
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
KL1614007005_250723APB_FTO_333240
|
1614007005NRG24250720230775036
|
4006563579
|
25/07/2023
|
LILLYBAI
|
LILLYBAI
|
1614007005WL032402
|
00409
|
SIBL0000862
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
KL1614007007_140823APB_FTO_401620
|
1614007007NRG24140820231026139
|
5792824593
|
14/08/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL042082
|
00177
|
IOBA0000742
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1489
|
KL1614007005_150723APB_FTO_307045
|
1614007005NRG24150720230654765
|
3602437045
|
15/07/2023
|
LILLYBAI
|
LILLYBAI
|
1614007005WL027921
|
00409
|
SIBL0000862
|
1992
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KL1614007005_210723APB_FTO_319872
|
1614007005NRG24210720230725759
|
3955166707
|
21/07/2023
|
Indira.K
|
Indira.K
|
1614007005WL030495
|
00078
|
CNRB0004215
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
KL1614007005_211023APB_FTO_618999
|
1614007005NRG24211020231745502
|
8021646220
|
21/10/2023
|
Vilasini
|
Vilasini
|
1614007005WL073837
|
00127
|
FDRL0001101
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KL1614007006_010623APB_FTO_154466
|
1614007006NRG24010620230223689
|
2340171997
|
01/06/2023
|
Sadukunju.D
|
Sadukunju.D
|
1614007006WL011113
|
00415
|
SBIN0070322
|
1244
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
KL1614007005_300623APB_FTO_253719
|
1614007005NRG24300620230505845
|
3284679471
|
30/06/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL022018
|
00089
|
CBIN0282232
|
660
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1494
|
KL1614007005_250823APB_FTO_448863
|
1614007005NRG24250820231227597
|
5798541122
|
25/08/2023
|
Philomina R
|
Philomina R
|
1614007005WL049877
|
00089
|
CBIN0282232
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1495
|
KL1614007006_010923APB_FTO_458927
|
1614007006NRG24010920231252950
|
5794627923
|
01/09/2023
|
Sreelatha Alia Girija J J
|
Sreelatha Alia Girija J J
|
1614007006WL051004
|
00177
|
IOBA0001156
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
KL1614007006_030124APB_FTO_903368
|
1614007006NRG24030120242508365
|
1902226254
|
03/01/2024
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL110800
|
00177
|
IOBA0001156
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
KL1614007005_230723APB_FTO_325888
|
1614007005NRG24230720230747258
|
3965324220
|
23/07/2023
|
REJI B
|
REJI B
|
1614007005WL031325
|
00078
|
CNRB0004215
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
KL1614007005_200923APB_FTO_495712
|
1614007005NRG24200920231346269
|
7275721353
|
20/09/2023
|
Santha. K
|
Santha. K
|
1614007005WL055868
|
00078
|
CNRB0014023
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
KL1614007005_200923APB_FTO_495712
|
1614007005NRG24200920231346281
|
7275721365
|
20/09/2023
|
Hemalatha
|
Hemalatha
|
1614007005WL055868
|
00078
|
CNRB0004215
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
KL1614007005_200923APB_FTO_495712
|
1614007005NRG24200920231346305
|
7275721332
|
20/09/2023
|
LATHA L
|
LATHA L
|
1614007005WL055868
|
00409
|
SIBL0000862
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
KL1614007006_120623APB_FTO_189420
|
1614007006NRG24120620230309032
|
2567370294
|
12/06/2023
|
Sobhana T
|
Sobhana T
|
1614007006WL014552
|
00177
|
IOBA0001156
|
622
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
KL1614007006_250823APB_FTO_445031
|
1614007006NRG24250820231209071
|
5797082835
|
25/08/2023
|
Lalithamma
|
Lalithamma
|
1614007006WL049159
|
00177
|
IOBA0001156
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
KL1614007008_050224APB_FTO_1015763
|
1614007008NRG24030220242766590
|
2150872769
|
05/02/2024
|
Naseema beevi
|
Naseema beevi
|
1614007008WL124329
|
00657
|
KLGB0040380
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
KL1614007005_210723APB_FTO_316552
|
1614007005NRG24210720230712026
|
3951870317
|
21/07/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1614007005WL030030
|
00078
|
CNRB0004215
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
KL1614007005_210723APB_FTO_316552
|
1614007005NRG24210720230712034
|
3951870307
|
21/07/2023
|
SHIJI S
|
SHIJI S
|
1614007005WL030030
|
00127
|
FDRL0001101
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
KL1614007005_210923APB_FTO_502829
|
1614007005NRG24210920231365876
|
7328903188
|
21/09/2023
|
Merli
|
Merli
|
1614007005WL056772
|
00078
|
CNRB0014023
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
KL1614007006_121223APB_FTO_822085
|
1614007006NRG24121220232320376
|
1672200822
|
12/12/2023
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL101177
|
00177
|
IOBA0001156
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
KL1614007005_210923APB_FTO_502829
|
1614007005NRG24210920231365894
|
7328903189
|
21/09/2023
|
Elsapushpam
|
Elsapushpam
|
1614007005WL056772
|
00078
|
CNRB0014023
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
KL1614007006_140224APB_FTO_1044859
|
1614007006NRG24140220242844018
|
2894419328
|
14/02/2024
|
Sangeetha C.V
|
Sangeetha C.V
|
1614007006WL129204
|
00177
|
IOBA0001156
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
KL1614007005_211023APB_FTO_618988
|
1614007005NRG24211020231745242
|
8021459427
|
21/10/2023
|
Merli
|
Merli
|
1614007005WL073826
|
00078
|
CNRB0014023
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
KL1614007005_211023APB_FTO_618988
|
1614007005NRG24211020231745253
|
8021459445
|
21/10/2023
|
Elsa Pushpam G
|
Elsa Pushpam G
|
1614007005WL073826
|
00415
|
SBIN0070458
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KL1614007007_140923APB_FTO_479835
|
1614007007NRG24140920231294051
|
7131447842
|
14/09/2023
|
KUSUMA KUMARI.D.
|
KUSUMA KUMARI.D.
|
1614007007WL053410
|
00177
|
IOBA0000742
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
KL1614007006_010923APB_FTO_457720
|
1614007006NRG24010920231249256
|
5794619496
|
01/09/2023
|
Johnson A
|
Johnson A
|
1614007006WL050776
|
00415
|
SBIN0070322
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1514
|
KL1614007005_120324APB_FTO_1144825
|
1614007005NRG24120320243053355
|
3105548256
|
12/03/2024
|
Lilly.R
|
Lilly.R
|
1614007005WL142533
|
00078
|
CNRB0014023
|
1550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
KL1614007005_230723APB_FTO_325843
|
1614007005NRG24230720230746705
|
3962553717
|
23/07/2023
|
SULOCHANA A
|
SULOCHANA A
|
1614007005WL031313
|
00127
|
FDRL0001101
|
933
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
KL1614007005_170224APB_FTO_1056843
|
1614007005NRG24170220242865931
|
2894557426
|
17/02/2024
|
SUNITHAKUMARI R
|
SUNITHAKUMARI R
|
1614007005WL130524
|
00078
|
CNRB0014023
|
1655
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
KL1614007005_281123APB_FTO_754907
|
1614007005NRG24281120232166391
|
9008156939
|
28/11/2023
|
Sarojam
|
Sarojam
|
1614007005WL093730
|
00415
|
SBIN0070322
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
KL1614007005_170224APB_FTO_1056817
|
1614007005NRG24170220242866015
|
2894555073
|
17/02/2024
|
SREEJA S
|
SREEJA S
|
1614007005WL130528
|
00078
|
CNRB0014023
|
1324
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
KL1614007005_170623APB_FTO_210256
|
1614007005NRG24170620230370019
|
2812958423
|
17/06/2023
|
Esthakki
|
Esthakki
|
1614007005WL016832
|
00078
|
CNRB0004215
|
1060
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
KL1614007005_240723APB_FTO_328212
|
1614007005NRG24240720230753554
|
3955803876
|
24/07/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL031567
|
00089
|
CBIN0282232
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1521
|
KL1614007007_120923APB_FTO_472338
|
1614007007NRG24120920231274445
|
7128989872
|
12/09/2023
|
KUSUMA KUMARI.D.
|
KUSUMA KUMARI.D.
|
1614007007WL052390
|
00177
|
IOBA0000742
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
KL1614007008_021123APB_FTO_659543
|
1614007008NRG24021120231874241
|
8022592175
|
02/11/2023
|
LEENA
|
LEENA
|
1614007008WL079755
|
00127
|
FDRL0001325
|
658
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
KL1614007005_240723APB_FTO_329171
|
1614007005NRG24240720230756953
|
3955231947
|
24/07/2023
|
Mini G R
|
Mini G R
|
1614007005WL031692
|
00078
|
CNRB0004215
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
KL1614007005_290124APB_FTO_990560
|
1614007005NRG24290120242699528
|
2154386494
|
29/01/2024
|
Philomina R
|
Philomina R
|
1614007005WL120796
|
00089
|
CBIN0282232
|
993
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
KL1614007005_230224APB_FTO_1082067
|
1614007005NRG24230220242912477
|
3105667520
|
23/02/2024
|
LATHA L
|
LATHA L
|
1614007005WL133367
|
00409
|
SIBL0000862
|
1986
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
KL1614007006_250523APB_FTO_128650
|
1614007006NRG24250520230168293
|
1943798196
|
25/05/2023
|
Padmini.D
|
Padmini.D
|
1614007006WL008686
|
00415
|
SBIN0070322
|
1555
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
KL1614007006_100823APB_FTO_386091
|
1614007006NRG24100820230971572
|
5792890014
|
10/08/2023
|
Jainy
|
Jainy
|
1614007006WL039902
|
00177
|
IOBA0001156
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
KL1614007005_250723APB_FTO_333225
|
1614007005NRG24250720230775223
|
4007340048
|
25/07/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1614007005WL032407
|
00078
|
CNRB0004215
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
KL1614007006_120623APB_FTO_189262
|
1614007006NRG24120620230310631
|
2563344745
|
12/06/2023
|
RAFEEKA S
|
RAFEEKA S
|
1614007006WL014592
|
00078
|
CNRB0014037
|
933
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
KL1614007005_250723APB_FTO_333225
|
1614007005NRG24250720230775231
|
4007340034
|
25/07/2023
|
SHIJI S
|
SHIJI S
|
1614007005WL032407
|
00127
|
FDRL0001101
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
KL1614007005_210623APB_FTO_224705
|
1614007005NRG24210620230405851
|
2803303986
|
21/06/2023
|
Thamson
|
Thamson
|
1614007005WL018261
|
00078
|
CNRB0004215
|
999
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1532
|
KL1614007005_210623APB_FTO_224603
|
1614007005NRG24210620230406546
|
2803269762
|
21/06/2023
|
Sreekumar
|
Sreekumar
|
1614007005WL018281
|
00078
|
CNRB0004215
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
KL1614007005_110923APB_FTO_470772
|
1614007005NRG24110920231271450
|
7128752830
|
11/09/2023
|
Gangadharan Nair.
|
Gangadharan Nair.
|
1614007005WL052192
|
00078
|
CNRB0014023
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
KL1614007005_140623APB_FTO_197781
|
1614007005NRG24130620230333104
|
3955126188
|
14/06/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL015457
|
00089
|
CBIN0282232
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
KL1614007006_030523APB_FTO_62672
|
1614007006NRG24030520230044982
|
1748968904
|
03/05/2023
|
Padmini.D
|
Padmini.D
|
1614007006WL002789
|
00415
|
SBIN0070322
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
KL1614007005_180823APB_FTO_418447
|
1614007005NRG24180820231102838
|
5797074792
|
18/08/2023
|
Sarojam
|
Sarojam
|
1614007005WL045047
|
00078
|
CNRB0014023
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
KL1614007005_230823APB_FTO_437243
|
1614007005NRG24230820231171741
|
5796214943
|
23/08/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL047787
|
00078
|
CNRB0014007
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1538
|
KL1614007005_180823APB_FTO_418442
|
1614007005NRG24180820231102918
|
5795835359
|
18/08/2023
|
Fousia
|
Fousia
|
1614007005WL045049
|
00078
|
CNRB0004215
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
KL1614007005_230923APB_FTO_506638
|
1614007005NRG24230920231380152
|
7275978989
|
23/09/2023
|
SANDHYA K S NAIR
|
SANDHYA K S NAIR
|
1614007005WL057394
|
00078
|
CNRB0014023
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
KL1614007008_050423APB_FTO_17237
|
1614007008NRG23040420233305740
|
1690367142
|
05/04/2023
|
Rajan
|
Rajan
|
1614007008WL129397
|
00468
|
UBIN0573698
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
KL1614007006_160823APB_FTO_406297
|
1614007006NRG24160820231051848
|
5792761821
|
16/08/2023
|
Prasanna.K
|
Prasanna.K
|
1614007006WL043077
|
00177
|
IOBA0001156
|
1555
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
KL1614007005_230923APB_FTO_506638
|
1614007005NRG24230920231380171
|
7275978946
|
23/09/2023
|
MOHANAN K
|
MOHANAN K
|
1614007005WL057394
|
00078
|
CNRB0004215
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
KL1614007005_131023APB_FTO_585132
|
1614007005NRG24131020231635742
|
7362309690
|
13/10/2023
|
Sobhanakumari
|
Sobhanakumari
|
1614007005WL069138
|
00078
|
CNRB0014023
|
1660
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
KL1614007006_161123APB_FTO_709611
|
1614007006NRG24161120232043750
|
8990506705
|
16/11/2023
|
Salini S
|
Salini S
|
1614007006WL087741
|
00177
|
IOBA0001156
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KL1614007005_131023APB_FTO_585132
|
1614007005NRG24131020231635781
|
7362309636
|
13/10/2023
|
MOHANAN K
|
MOHANAN K
|
1614007005WL069138
|
00078
|
CNRB0004215
|
664
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
KL1614007006_161123APB_FTO_709611
|
1614007006NRG24161120232043757
|
8990506714
|
16/11/2023
|
Rosy Sabastien
|
Rosy Sabastien
|
1614007006WL087741
|
00177
|
IOBA0001156
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
KL1614007005_131023APB_FTO_585132
|
1614007005NRG24131020231635794
|
7362309663
|
13/10/2023
|
Sreemathi.P
|
Sreemathi.P
|
1614007005WL069138
|
00078
|
CNRB0014023
|
1660
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
KL1614007005_251123APB_FTO_747049
|
1614007005NRG24251120232148766
|
9010572800
|
25/11/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL092932
|
00078
|
CNRB0014023
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
KL1614007005_230923APB_FTO_506638
|
1614007005NRG24230920231380186
|
7275978981
|
23/09/2023
|
Sreemathi.P
|
Sreemathi.P
|
1614007005WL057394
|
00078
|
CNRB0014023
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
KL1614007005_260324APB_FTO_1208978
|
1614007005NRG24260320243165895
|
3106805993
|
26/03/2024
|
Shailaja
|
Shailaja
|
1614007005WL150981
|
00078
|
CNRB0004215
|
996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
KL1614007007_150723APB_FTO_305007
|
1614007007NRG24150720230658084
|
3602027587
|
15/07/2023
|
BINDHU J
|
BINDHU J
|
1614007007WL028020
|
00177
|
IOBA0000742
|
1866
|
20/07/2023
|
A/c Blocked or Frozen
|
1552
|
KL1614007005_281023APB_FTO_642629
|
1614007005NRG24281020231829707
|
8010891451
|
28/10/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL077462
|
00127
|
FDRL0001101
|
1992
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
KL1614007005_101123APB_FTO_689320
|
1614007005NRG24101120231968850
|
8990512075
|
10/11/2023
|
Sakunthala R
|
Sakunthala R
|
1614007005WL084065
|
00089
|
CBIN0282232
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KL1614007005_141123APB_FTO_698824
|
1614007005NRG24141120232007224
|
8990514998
|
14/11/2023
|
Sajithkumar
|
Sajithkumar
|
1614007005WL085725
|
00078
|
CNRB0014023
|
993
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
KL1614007006_101123APB_FTO_688922
|
1614007006NRG24101120231969293
|
8990544360
|
10/11/2023
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL084082
|
00177
|
IOBA0001156
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
KL1614007005_201123APB_FTO_725510
|
1614007005NRG24201120232083320
|
8991291791
|
20/11/2023
|
Lilly.R
|
Lilly.R
|
1614007005WL089748
|
00078
|
CNRB0014023
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
KL1614007005_290923APB_FTO_530107
|
1614007005NRG24290920231463867
|
7329008187
|
29/09/2023
|
EMILY N
|
EMILY N
|
1614007005WL061246
|
00078
|
CNRB0014007
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
KL1614007005_290923APB_FTO_530107
|
1614007005NRG24290920231463870
|
7329008142
|
29/09/2023
|
Sindhu S
|
Sindhu S
|
1614007005WL061246
|
00078
|
CNRB0014023
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
KL1614007005_230224APB_FTO_1082058
|
1614007005NRG24230220242912596
|
3102757402
|
23/02/2024
|
SREEJA S
|
SREEJA S
|
1614007005WL133374
|
00078
|
CNRB0014023
|
662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
KL1614007005_171023APB_FTO_597850
|
1614007005NRG24171020231675257
|
8021497120
|
17/10/2023
|
Philomina
|
Philomina
|
1614007005WL070850
|
00127
|
FDRL0001101
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
KL1614007006_290423APB_FTO_55010
|
1614007006NRG24270420230023433
|
1748649642
|
29/04/2023
|
Kumari
|
Kumari
|
1614007006WL001563
|
00177
|
IOBA0001156
|
1244
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1562
|
KL1614007005_171023APB_FTO_597903
|
1614007005NRG24171020231675344
|
8020877294
|
17/10/2023
|
Saji
|
Saji
|
1614007005WL070863
|
00078
|
CNRB0014023
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
KL1614007006_140823APB_FTO_400026
|
1614007006NRG24140820231020641
|
5801049006
|
14/08/2023
|
Surendran
|
Surendran
|
1614007006WL041881
|
00177
|
IOBA0001156
|
1555
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
KL1614007005_260923APB_FTO_518152
|
1614007005NRG24250920231402998
|
7281160302
|
26/09/2023
|
Sathyarose.A
|
Sathyarose.A
|
1614007005WL058345
|
00078
|
CNRB0014023
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
KL1614007006_160923APB_FTO_485422
|
1614007006NRG24150920231308768
|
7275822906
|
16/09/2023
|
Kamalam.L
|
Kamalam.L
|
1614007006WL054165
|
00415
|
SBIN0070322
|
1866
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
KL1614007005_260923APB_FTO_518152
|
1614007005NRG24250920231403033
|
7281160291
|
26/09/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL058345
|
00078
|
CNRB0014023
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
KL1614007006_290124APB_FTO_990294
|
1614007006NRG24290120242698954
|
2145960319
|
29/01/2024
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL120767
|
00177
|
IOBA0001156
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
KL1614007006_041223APB_FTO_782237
|
1614007006NRG24041220232227230
|
1672127783
|
04/12/2023
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL096677
|
00177
|
IOBA0001156
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
KL1614007005_260723APB_FTO_335184
|
1614007005NRG24260720230782000
|
4008915926
|
26/07/2023
|
SULOCHANA A
|
SULOCHANA A
|
1614007005WL032698
|
00127
|
FDRL0001101
|
1866
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
KL1614007006_091123APB_FTO_683585
|
1614007006NRG24091120231955035
|
8990446469
|
09/11/2023
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL083455
|
00177
|
IOBA0001156
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
KL1614007008_050324APB_FTO_1119012
|
1614007008NRG24050320242999361
|
3104062920
|
05/03/2024
|
LEELA .B
|
LEELA .B
|
1614007008WL138982
|
00127
|
FDRL0001325
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
KL1614007005_111023APB_FTO_575848
|
1614007005NRG24101020231602174
|
7377913800
|
11/10/2023
|
Sandhya T
|
Sandhya T
|
1614007005WL067751
|
00078
|
CNRB0004215
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
KL1614007005_111023APB_FTO_575914
|
1614007005NRG24101020231602230
|
7376134032
|
11/10/2023
|
Mini G R
|
Mini G R
|
1614007005WL067752
|
00078
|
CNRB0004215
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
KL1614007005_111023APB_FTO_575914
|
1614007005NRG24101020231602243
|
7376134016
|
11/10/2023
|
Stella M
|
Stella M
|
1614007005WL067752
|
00078
|
CNRB0004215
|
1665
|
10/11/2023
|
Account closed
|
1575
|
KL1614007005_140623APB_FTO_197986
|
1614007005NRG24140620230336050
|
3955124038
|
14/06/2023
|
BABU N
|
BABU N
|
1614007005WL015590
|
00078
|
CNRB0004215
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KL1614007005_240823APB_FTO_442784
|
1614007005NRG24240820231198640
|
5794637433
|
24/08/2023
|
Preethi
|
Preethi
|
1614007005WL048764
|
00089
|
CBIN0282232
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
KL1614007005_240823APB_FTO_443270
|
1614007005NRG24240820231203138
|
5797254643
|
24/08/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1614007005WL048930
|
00078
|
CNRB0004215
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KL1614007005_110823APB_FTO_395802
|
1614007005NRG24110820230998074
|
4910298114
|
11/08/2023
|
SHEEJA T N
|
SHEEJA T N
|
1614007005WL040907
|
00078
|
CNRB0004215
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
KL1614007005_240823APB_FTO_443270
|
1614007005NRG24240820231203147
|
5797254629
|
24/08/2023
|
SHIJI S
|
SHIJI S
|
1614007005WL048930
|
00127
|
FDRL0001101
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
KL1614007005_211223APB_FTO_860792
|
1614007005NRG24201220232408010
|
1679514130
|
21/12/2023
|
Sarojam
|
Sarojam
|
1614007005WL105664
|
00415
|
SBIN0070322
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
KL1614007005_211223APB_FTO_860845
|
1614007005NRG24201220232408103
|
1682527349
|
21/12/2023
|
Jenet
|
Jenet
|
1614007005WL105668
|
00089
|
CBIN0282232
|
1986
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
KL1614007006_260324APB_FTO_1207529
|
1614007006NRG24260320243163506
|
3105512744
|
26/03/2024
|
Sreekala.S
|
Sreekala.S
|
1614007006WL150728
|
00127
|
FDRL0001549
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
KL1614007005_220723APB_FTO_325502
|
1614007005NRG24210720230725039
|
3955747257
|
22/07/2023
|
Rajan
|
Rajan
|
1614007005WL030463
|
00089
|
CBIN0282232
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
KL1614007005_110923APB_FTO_470751
|
1614007005NRG24110920231271320
|
7128690483
|
11/09/2023
|
Thankam.V
|
Thankam.V
|
1614007005WL052190
|
00078
|
CNRB0014023
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
KL1614007005_250823APB_FTO_446195
|
1614007005NRG24250820231206429
|
5798602816
|
25/08/2023
|
SANTHAKUMARI D
|
SANTHAKUMARI D
|
1614007005WL049039
|
00078
|
CNRB0004215
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
KL1614007005_110923APB_FTO_470751
|
1614007005NRG24110920231271343
|
7128690460
|
11/09/2023
|
EMILY N
|
EMILY N
|
1614007005WL052190
|
00078
|
CNRB0014007
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
KL1614007005_110923APB_FTO_470751
|
1614007005NRG24110920231271346
|
7128690470
|
11/09/2023
|
Sindhu S
|
Sindhu S
|
1614007005WL052190
|
00078
|
CNRB0014023
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
KL1614007005_110723APB_FTO_289618
|
1614007005NRG24110720230606639
|
3507648076
|
11/07/2023
|
SHIJI S
|
SHIJI S
|
1614007005WL026033
|
00127
|
FDRL0001101
|
660
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KL1614007005_110723APB_FTO_289618
|
1614007005NRG24110720230606651
|
3507648093
|
11/07/2023
|
SILVY
|
SILVY
|
1614007005WL026033
|
00415
|
SBIN0070458
|
660
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1590
|
KL1614007006_100523APB_FTO_81260
|
1614007006NRG24100520230071638
|
1749795735
|
10/05/2023
|
Udaya
|
Udaya
|
1614007006WL004306
|
00415
|
SBIN0070322
|
311
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
KL1614007005_200623APB_FTO_218536
|
1614007005NRG24200620230393196
|
2810707886
|
20/06/2023
|
Sarojam
|
Sarojam
|
1614007005WL017759
|
00078
|
CNRB0014023
|
1830
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
KL1614007005_170823APB_FTO_409564
|
1614007005NRG24170820231064583
|
5798653438
|
17/08/2023
|
VIJILA T S
|
VIJILA T S
|
1614007005WL043570
|
00415
|
SBIN0010694
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
KL1614007005_201123APB_FTO_725508
|
1614007005NRG24201120232083367
|
8991612233
|
20/11/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL089749
|
00078
|
CNRB0014023
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
KL1614007005_210623APB_FTO_224628
|
1614007005NRG24210620230406798
|
2803484693
|
21/06/2023
|
BABU N
|
BABU N
|
1614007005WL018287
|
00078
|
CNRB0004215
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
KL1614007005_290923APB_FTO_533251
|
1614007005NRG24290920231470677
|
7329340965
|
29/09/2023
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL061540
|
00078
|
CNRB0014023
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
KL1614007005_300923APB_FTO_535678
|
1614007005NRG24300920231476341
|
7329948257
|
30/09/2023
|
SANTHAKUMARI D
|
SANTHAKUMARI D
|
1614007005WL061816
|
00078
|
CNRB0004215
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
KL1614007007_150324APB_FTO_1158704
|
1614007007NRG24150320243081312
|
3156254317
|
15/03/2024
|
THAPASI C
|
THAPASI C
|
1614007007WL144507
|
00177
|
IOBA0000742
|
1998
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1598
|
KL1614007006_030124APB_FTO_904406
|
1614007006NRG24030120242511693
|
1902281708
|
03/01/2024
|
Soumya N
|
Soumya N
|
1614007006WL110961
|
00127
|
FDRL0001325
|
990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
KL1614007005_251023APB_FTO_625040
|
1614007005NRG24251020231767471
|
8020859288
|
25/10/2023
|
Sujatha devi
|
Sujatha devi
|
1614007005WL074875
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
KL1614007005_251023APB_FTO_625040
|
1614007005NRG24251020231767485
|
8020859307
|
25/10/2023
|
Sumangala.K
|
Sumangala.K
|
1614007005WL074875
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
KL1614007006_270923APB_FTO_524072
|
1614007006NRG24270920231439077
|
7327809869
|
27/09/2023
|
Santhiny
|
Santhiny
|
1614007006WL060159
|
00177
|
IOBA0001156
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
KL1614007005_301223APB_FTO_896151
|
1614007005NRG24301220232487844
|
1741647150
|
30/12/2023
|
Thankam V
|
Thankam V
|
1614007005WL109713
|
00078
|
CNRB0014023
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
KL1614007005_131023APB_FTO_587727
|
1614007005NRG24131020231642673
|
7366468398
|
13/10/2023
|
Preetha.V
|
Preetha.V
|
1614007005WL069441
|
00078
|
CNRB0014023
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
KL1614007005_151123APB_FTO_705413
|
1614007005NRG24151120232029475
|
9007845491
|
15/11/2023
|
SUNITHAKUMARI R
|
SUNITHAKUMARI R
|
1614007005WL086923
|
00078
|
CNRB0014023
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
KL1614007005_190124APB_FTO_963471
|
1614007005NRG24190120242647626
|
2139265562
|
19/01/2024
|
Sundharesan Nair
|
Sundharesan Nair
|
1614007005WL117851
|
00078
|
CNRB0014023
|
1986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
KL1614007006_260823APB_FTO_453085
|
1614007006NRG24260820231238750
|
5796067491
|
26/08/2023
|
Jainy
|
Jainy
|
1614007006WL050342
|
00177
|
IOBA0001156
|
622
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
KL1614007008_030623APB_FTO_161854
|
1614007008NRG24030620230237879
|
2398827768
|
03/06/2023
|
Rajan
|
Rajan
|
1614007008WL011641
|
00468
|
UBIN0573698
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KL1614007005_211023APB_FTO_619049
|
1614007005NRG24211020231746753
|
8020968367
|
21/10/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL073920
|
00089
|
CBIN0282232
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1609
|
KL1614007005_120324APB_FTO_1144790
|
1614007005NRG24120320243053683
|
3104064282
|
12/03/2024
|
Sreelatha. K
|
Sreelatha. K
|
1614007005WL142563
|
00078
|
CNRB0004215
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
KL1614007005_120324APB_FTO_1144790
|
1614007005NRG24120320243053704
|
3104064281
|
12/03/2024
|
Hemalatha
|
Hemalatha
|
1614007005WL142563
|
00078
|
CNRB0004215
|
975
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
KL1614007005_120324APB_FTO_1144790
|
1614007005NRG24120320243053741
|
3104064227
|
12/03/2024
|
LATHA L
|
LATHA L
|
1614007005WL142563
|
00409
|
SIBL0000862
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
KL1614007005_171023APB_FTO_598846
|
1614007005NRG24171020231675596
|
8021707926
|
17/10/2023
|
Chandrika. S
|
Chandrika. S
|
1614007005WL070870
|
00078
|
CNRB0004215
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
KL1614007005_120623APB_FTO_191691
|
1614007005NRG24120620230316817
|
2568030373
|
12/06/2023
|
Kala. R
|
Kala. R
|
1614007005WL014878
|
00415
|
SBIN0070458
|
330
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
KL1614007005_120623APB_FTO_191691
|
1614007005NRG24120620230316825
|
2568030329
|
12/06/2023
|
SHIJI S
|
SHIJI S
|
1614007005WL014878
|
00127
|
FDRL0001101
|
330
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
KL1614007005_250823APB_FTO_448783
|
1614007005NRG24250820231227661
|
5797331215
|
25/08/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1614007005WL049882
|
00078
|
CNRB0004215
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
KL1614007005_171023APB_FTO_598846
|
1614007005NRG24171020231675616
|
8021707921
|
17/10/2023
|
Padmavathy Amma.B
|
Padmavathy Amma.B
|
1614007005WL070870
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
KL1614007005_250823APB_FTO_448783
|
1614007005NRG24250820231227670
|
5797331203
|
25/08/2023
|
SHIJI S
|
SHIJI S
|
1614007005WL049882
|
00127
|
FDRL0001101
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
KL1614007005_211023APB_FTO_620535
|
1614007005NRG24211020231751843
|
8020696933
|
21/10/2023
|
Ajikumar
|
Ajikumar
|
1614007005WL074184
|
00089
|
CBIN0282232
|
1998
|
27/11/2023
|
Account closed
|
1619
|
KL1614007005_211123APB_FTO_726533
|
1614007005NRG24211120232085593
|
8990633025
|
21/11/2023
|
Chandrika. S
|
Chandrika. S
|
1614007005WL089881
|
00078
|
CNRB0004215
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
KL1614007005_121223APB_FTO_820089
|
1614007005NRG24121220232316895
|
012041119
|
12/12/2023
|
Vilasini
|
Vilasini
|
1614007005WL101047
|
00127
|
FDRL0001101
|
993
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
KL1614007005_301023APB_FTO_647047
|
1614007005NRG24301020231838940
|
8022782554
|
30/10/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL078004
|
00089
|
CBIN0282232
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1622
|
KL1614007006_270623APB_FTO_243987
|
1614007006NRG24270620230469885
|
|
27/06/2023
|
AnithaKumary
|
AnithaKumary
|
1614007006WL020660
|
00415
|
SBIN0070322
|
1866
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
KL1614007005_251023APB_FTO_625068
|
1614007005NRG24251020231765906
|
8020863362
|
25/10/2023
|
Santha. K
|
Santha. K
|
1614007005WL074806
|
00078
|
CNRB0014023
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
KL1614007005_180823APB_FTO_417420
|
1614007005NRG24180820231097677
|
5798656041
|
18/08/2023
|
Sarojam
|
Sarojam
|
1614007005WL044848
|
00089
|
CBIN0282232
|
1555
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
KL1614007005_260823APB_FTO_454080
|
1614007005NRG24260820231241329
|
5798736365
|
26/08/2023
|
Usha
|
Usha
|
1614007005WL050444
|
00089
|
CBIN0282232
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
KL1614007005_260823APB_FTO_454080
|
1614007005NRG24260820231241330
|
5798736390
|
26/08/2023
|
Surendran Nair
|
Surendran Nair
|
1614007005WL050444
|
00415
|
SBIN0070458
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
KL1614007005_181123APB_FTO_720676
|
1614007005NRG24181120232069006
|
9010432676
|
18/11/2023
|
Gangadharan Nair
|
Gangadharan Nair
|
1614007005WL088999
|
00078
|
CNRB0014023
|
1324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
KL1614007007_180124APB_FTO_959128
|
1614007007NRG24180120242638089
|
1789505357
|
18/01/2024
|
THAPASI C
|
THAPASI C
|
1614007007WL117378
|
00177
|
IOBA0000742
|
999
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1629
|
KL1614007005_211123APB_FTO_726492
|
1614007005NRG24211120232085969
|
9010259815
|
21/11/2023
|
ANITTA MARY GRACE
|
ANITTA MARY GRACE
|
1614007005WL089896
|
00078
|
CNRB0014023
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
KL1614007005_260923APB_FTO_519169
|
1614007005NRG24260920231423652
|
7275847803
|
26/09/2023
|
Gangadharan Nair.
|
Gangadharan Nair.
|
1614007005WL059426
|
00078
|
CNRB0014023
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
KL1614007006_050623APB_FTO_168218
|
1614007006NRG24050620230254550
|
2492412884
|
05/06/2023
|
Sarasamma.R
|
Sarasamma.R
|
1614007006WL012363
|
00415
|
SBIN0070322
|
1555
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
KL1614007005_181223APB_FTO_850525
|
1614007005NRG24181220232382616
|
1662537095
|
18/12/2023
|
Fousia
|
Fousia
|
1614007005WL104387
|
00078
|
CNRB0004215
|
332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
KL1614007005_270623APB_FTO_245544
|
1614007005NRG24270620230474087
|
|
27/06/2023
|
Lillybhai
|
Lillybhai
|
1614007005WL020821
|
00409
|
SIBL0000862
|
990
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
KL1614007005_270623APB_FTO_245544
|
1614007005NRG24270620230474089
|
|
27/06/2023
|
Lillybhai
|
Lillybhai
|
1614007005WL020821
|
00409
|
SIBL0000862
|
1980
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
KL1614007006_070623APB_FTO_177015
|
1614007006NRG24070620230273970
|
2492402822
|
07/06/2023
|
Shylaja
|
Shylaja
|
1614007006WL013113
|
00177
|
IOBA0001156
|
933
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
KL1614007005_270923FTO_525267
|
1614007005NRG24270920231449023
|
7323507657
|
27/09/2023
|
Smitha K
|
Smitha K
|
1614007WL0060542
|
00078
|
CNRB0004215
|
1332
|
10/11/2023
|
Account closed
|
1637
|
KL1614007005_270923FTO_525267
|
1614007005NRG24270920231449024
|
7323507658
|
27/09/2023
|
Smitha K
|
Smitha K
|
1614007WL0060542
|
00078
|
CNRB0004215
|
333
|
10/11/2023
|
Account closed
|
1638
|
KL1614007005_270923FTO_525267
|
1614007005NRG24270920231449025
|
7323507659
|
27/09/2023
|
Smitha K
|
Smitha K
|
1614007WL0060542
|
00078
|
CNRB0004215
|
333
|
10/11/2023
|
Account closed
|
1639
|
KL1614007005_160823APB_FTO_404151
|
1614007005NRG24160820231036758
|
5798555395
|
16/08/2023
|
Fousia
|
Fousia
|
1614007005WL042487
|
00078
|
CNRB0004215
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
KL1614007006_090623APB_FTO_186255
|
1614007006NRG24080620230285289
|
2568030924
|
09/06/2023
|
Udaya
|
Udaya
|
1614007006WL013617
|
00415
|
SBIN0070322
|
622
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
KL1614007005_281023APB_FTO_642360
|
1614007005NRG24281020231828091
|
8010923933
|
28/10/2023
|
Renuka.S
|
Renuka.S
|
1614007005WL077374
|
00078
|
CNRB0014023
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
KL1614007008_050423APB_FTO_17532
|
1614007008NRG23040420233305709
|
1690378029
|
05/04/2023
|
Kristal freeda
|
Kristal freeda
|
1614007008WL129396
|
00657
|
KLGB0040380
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1643
|
KL1614007008_050423APB_FTO_17237
|
1614007008NRG23040420233305738
|
1690367135
|
05/04/2023
|
Fransis
|
Fransis
|
1614007008WL129397
|
00657
|
KLGB0040380
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
KL1614007005_250823APB_FTO_448749
|
1614007005NRG24250820231227927
|
5794769042
|
25/08/2023
|
Fousia
|
Fousia
|
1614007005WL049889
|
00078
|
CNRB0004215
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
KL1614007005_230723APB_FTO_325860
|
1614007005NRG24230720230747238
|
3962554870
|
23/07/2023
|
Philomina R
|
Philomina R
|
1614007005WL031323
|
00089
|
CBIN0282232
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1646
|
KL1614007006_270523APB_FTO_136350
|
1614007006NRG24270520230183085
|
2019717373
|
27/05/2023
|
Sasikala
|
Sasikala
|
1614007006WL009305
|
00415
|
SBIN0070322
|
1555
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
KL1614007005_140823APB_FTO_398788
|
1614007005NRG24130820231006776
|
5801048945
|
14/08/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL041221
|
00089
|
CBIN0282232
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1648
|
KL1614007005_181123APB_FTO_720738
|
1614007005NRG24181120232069148
|
8993039568
|
18/11/2023
|
Beena L
|
Beena L
|
1614007005WL089005
|
00078
|
CNRB0014023
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
KL1614007006_300623APB_FTO_252690
|
1614007006NRG24300620230501252
|
3284917481
|
30/06/2023
|
Sarasamma.R
|
Sarasamma.R
|
1614007006WL021766
|
00415
|
SBIN0070322
|
933
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
KL1614007006_050523APB_FTO_68373
|
1614007006NRG24050520230052284
|
1748541282
|
05/05/2023
|
Sadukunju.D
|
Sadukunju.D
|
1614007006WL003205
|
00415
|
SBIN0070322
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
KL1614007006_180324APB_FTO_1168608
|
1614007006NRG24180320243097966
|
3104767225
|
18/03/2024
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL145702
|
00177
|
IOBA0001156
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
KL1614007006_180324APB_FTO_1168597
|
1614007006NRG24180320243097967
|
3103777520
|
18/03/2024
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL145703
|
00177
|
IOBA0001156
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
KL1614007006_180823APB_FTO_417304
|
1614007006NRG24180820231095710
|
5797016949
|
18/08/2023
|
Lalithamma
|
Lalithamma
|
1614007006WL044785
|
00177
|
IOBA0001156
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
KL1614007005_151123APB_FTO_705339
|
1614007005NRG24151120232029813
|
9010298906
|
15/11/2023
|
LATHA L
|
LATHA L
|
1614007005WL086935
|
00409
|
SIBL0000862
|
1980
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
KL1614007006_190823APB_FTO_418887
|
1614007006NRG24180820231098603
|
5798685742
|
19/08/2023
|
Sreelatha Alia Girija J J
|
Sreelatha Alia Girija J J
|
1614007006WL044889
|
00177
|
IOBA0001156
|
1555
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
KL1614007005_181223APB_FTO_849285
|
1614007005NRG24181220232379927
|
1669928180
|
18/12/2023
|
Sarojam
|
Sarojam
|
1614007005WL104253
|
00415
|
SBIN0070322
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
KL1614007006_061223APB_FTO_794586
|
1614007006NRG24061220232254568
|
1679457272
|
06/12/2023
|
Soumya N
|
Soumya N
|
1614007006WL097963
|
00127
|
FDRL0001325
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
KL1614007005_270923APB_FTO_524794
|
1614007005NRG24270920231445458
|
7327790072
|
27/09/2023
|
Sandhya T
|
Sandhya T
|
1614007005WL060399
|
00078
|
CNRB0004215
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
KL1614007007_260623APB_FTO_240316
|
1614007007NRG24260620230456117
|
3065934247
|
26/06/2023
|
ANILA L
|
ANILA L
|
1614007007WL020134
|
00177
|
IOBA0000742
|
1332
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
KL1614007005_281023APB_FTO_641301
|
1614007005NRG24281020231822441
|
8010924776
|
28/10/2023
|
Saji
|
Saji
|
1614007005WL077177
|
00078
|
CNRB0014023
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
KL1614007005_160923APB_FTO_485553
|
1614007005NRG24160920231315044
|
7272645313
|
16/09/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL054392
|
00127
|
FDRL0001101
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
KL1614007005_260923APB_FTO_518605
|
1614007005NRG24230920231386010
|
7275923992
|
26/09/2023
|
Preetha. S
|
Preetha. S
|
1614007005WL057608
|
00089
|
CBIN0282232
|
1555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
KL1614007005_151123APB_FTO_706271
|
1614007005NRG24151120232025066
|
8995780777
|
15/11/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL086702
|
00078
|
CNRB0014023
|
1650
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
KL1614007006_170623APB_FTO_211853
|
1614007006NRG24170620230373812
|
2812833162
|
17/06/2023
|
Sreedharan N
|
Sreedharan N
|
1614007006WL016981
|
00177
|
IOBA0001156
|
1244
|
27/06/2023
|
Account closed
|
1665
|
KL1614007005_211123APB_FTO_726682
|
1614007005NRG24211120232086468
|
8990508934
|
21/11/2023
|
Sajithkumar
|
Sajithkumar
|
1614007005WL089943
|
00078
|
CNRB0014023
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
KL1614007005_211123APB_FTO_728878
|
1614007005NRG24211120232091059
|
9010258344
|
21/11/2023
|
Gangadharan Nair
|
Gangadharan Nair
|
1614007005WL090152
|
00078
|
CNRB0014023
|
1324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
KL1614007005_211223APB_FTO_862756
|
1614007005NRG24211220232415469
|
1679513241
|
21/12/2023
|
Philomina R
|
Philomina R
|
1614007005WL106002
|
00089
|
CBIN0282232
|
1986
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
KL1614007005_270224APB_FTO_1093685
|
1614007005NRG24270220242942472
|
3104039033
|
27/02/2024
|
Jayasree
|
Jayasree
|
1614007005WL135275
|
00078
|
CNRB0014023
|
1324
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
KL1614007005_270623APB_FTO_245457
|
1614007005NRG24270620230474630
|
|
27/06/2023
|
Retnakaran
|
Retnakaran
|
1614007005WL020839
|
00078
|
CNRB0014023
|
933
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
KL1614007005_160224APB_FTO_1055192
|
1614007005NRG24160220242863862
|
2894559548
|
16/02/2024
|
Leela. B
|
Leela. B
|
1614007005WL130345
|
00089
|
CBIN0282232
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
KL1614007007_220124APB_FTO_971824
|
1614007007NRG24220120242665889
|
2145665123
|
22/01/2024
|
ANITHA B
|
ANITHA B
|
1614007007WL118761
|
00415
|
SBIN0071190
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
KL1614007005_160623APB_FTO_208223
|
1614007005NRG24160620230364383
|
2814031846
|
16/06/2023
|
Retnakaran
|
Retnakaran
|
1614007005WL016631
|
00078
|
CNRB0014023
|
320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
KL1614007005_220623APB_FTO_227845
|
1614007005NRG24220620230416758
|
2803484844
|
22/06/2023
|
Sreeja
|
Sreeja
|
1614007005WL018619
|
00078
|
CNRB0004215
|
1650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
KL1614007006_301123APB_FTO_768421
|
1614007006NRG24301120232191027
|
8995821112
|
30/11/2023
|
Rosy Sabastien
|
Rosy Sabastien
|
1614007006WL094914
|
00177
|
IOBA0001156
|
990
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
KL1614007006_070923APB_FTO_465537
|
1614007006NRG24070920231260120
|
5798404338
|
07/09/2023
|
Prasanna.K
|
Prasanna.K
|
1614007006WL051582
|
00177
|
IOBA0001156
|
1244
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
KL1614007005_220623APB_FTO_227845
|
1614007005NRG24220620230416782
|
2803484825
|
22/06/2023
|
Sarasamma
|
Sarasamma
|
1614007005WL018619
|
00078
|
CNRB0014023
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
KL1614007005_220623APB_FTO_227845
|
1614007005NRG24220620230416793
|
2803484808
|
22/06/2023
|
Indira.K
|
Indira.K
|
1614007005WL018619
|
00078
|
CNRB0014023
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
KL1614007005_281023APB_FTO_641471
|
1614007005NRG24281020231823740
|
8011133798
|
28/10/2023
|
Suseela
|
Suseela
|
1614007005WL077227
|
00078
|
CNRB0004215
|
1332
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
KL1614007005_220623APB_FTO_228968
|
1614007005NRG24220620230418107
|
2803470973
|
22/06/2023
|
REJI B
|
REJI B
|
1614007005WL018666
|
00078
|
CNRB0004215
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
KL1614007006_060723APB_FTO_276567
|
1614007006NRG24060720230567422
|
3375686867
|
06/07/2023
|
Baby P
|
Baby P
|
1614007006WL024518
|
00078
|
CNRB0014037
|
1244
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1681
|
KL1614007005_190124APB_FTO_963471
|
1614007005NRG24190120242647629
|
2139265560
|
19/01/2024
|
Babu M S
|
Babu M S
|
1614007005WL117851
|
00078
|
CNRB0014023
|
1986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
KL1614007005_220324APB_FTO_1194268
|
1614007005NRG24220320243140866
|
3106891055
|
22/03/2024
|
Santha. T
|
Santha. T
|
1614007005WL149038
|
00127
|
FDRL0001101
|
996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
KL1614007005_010823APB_FTO_350408
|
1614007005NRG24310720230836724
|
4284956716
|
01/08/2023
|
Thamson
|
Thamson
|
1614007005WL034637
|
00078
|
CNRB0004215
|
1665
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1684
|
KL1614007005_131023APB_FTO_587727
|
1614007005NRG24131020231642695
|
7366468429
|
13/10/2023
|
Lalitha.T
|
Lalitha.T
|
1614007005WL069441
|
00078
|
CNRB0014023
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
KL1614007006_310723APB_FTO_347501
|
1614007006NRG24310720230824766
|
4173478615
|
31/07/2023
|
Prasanna.K
|
Prasanna.K
|
1614007006WL034196
|
00177
|
IOBA0001156
|
1866
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KL1614007008_030623FTO_162923
|
1614007008NRG23030620233311009
|
2397792515
|
03/06/2023
|
Kristal freeda
|
Kristal freeda
|
1614007WL0129847
|
00657
|
KLGB0040380
|
1555
|
10/06/2023
|
Account closed
|
1687
|
KL1614007006_200523APB_FTO_112169
|
1614007006NRG24200520230133014
|
1856719064
|
20/05/2023
|
Flower Bell V
|
Flower Bell V
|
1614007006WL007092
|
00177
|
IOBA0001156
|
311
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
KL1614007006_071023APB_FTO_564373
|
1614007006NRG24071020231572093
|
7376793840
|
07/10/2023
|
RAFEEKA S
|
RAFEEKA S
|
1614007006WL066295
|
00078
|
CNRB0014037
|
1320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
KL1614007005_281023APB_FTO_641597
|
1614007005NRG24281020231826401
|
8010929050
|
28/10/2023
|
Sakunthala R
|
Sakunthala R
|
1614007005WL077315
|
00089
|
CBIN0282232
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KL1614007005_190124APB_FTO_963471
|
1614007005NRG24190120242647633
|
2139265544
|
19/01/2024
|
Sreelekha.L
|
Sreelekha.L
|
1614007005WL117851
|
00078
|
CNRB0014023
|
1655
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
KL1614007008_030623FTO_162923
|
1614007008NRG23030620233311012
|
2397792516
|
03/06/2023
|
Fransis
|
Fransis
|
1614007WL0129847
|
00657
|
KLGB0040380
|
933
|
10/06/2023
|
Account closed
|
1692
|
KL1614007005_190124APB_FTO_963471
|
1614007005NRG24190120242647634
|
2139265534
|
19/01/2024
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL117851
|
00078
|
CNRB0014023
|
1986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
KL1614007006_200523APB_FTO_112169
|
1614007006NRG24200520230133015
|
1856719024
|
20/05/2023
|
Kanakaraj C
|
Kanakaraj C
|
1614007006WL007092
|
00177
|
IOBA0001156
|
311
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
KL1614007005_190224APB_FTO_1062252
|
1614007005NRG24190220242878670
|
2894537286
|
19/02/2024
|
Sreelatha. K
|
Sreelatha. K
|
1614007005WL131310
|
00078
|
CNRB0004215
|
1655
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
KL1614007007_261223APB_FTO_877612
|
1614007007NRG24261220232455396
|
1674595416
|
26/12/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL107965
|
00177
|
IOBA0000742
|
333
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1696
|
KL1614007005_190224APB_FTO_1062252
|
1614007005NRG24190220242878671
|
2894537267
|
19/02/2024
|
Santha. K
|
Santha. K
|
1614007005WL131310
|
00078
|
CNRB0014023
|
1655
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
KL1614007005_190224APB_FTO_1062252
|
1614007005NRG24190220242878721
|
2894537245
|
19/02/2024
|
LATHA L
|
LATHA L
|
1614007005WL131310
|
00409
|
SIBL0000862
|
1655
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
KL1614007008_030623FTO_162923
|
1614007008NRG23030620233311010
|
2397792514
|
03/06/2023
|
Kristal freeda
|
Kristal freeda
|
1614007WL0129847
|
00657
|
KLGB0040380
|
1244
|
10/06/2023
|
Account closed
|
1699
|
KL1614007005_300124APB_FTO_995410
|
1614007005NRG24300120242711261
|
2145969676
|
30/01/2024
|
Sundharesan Nair
|
Sundharesan Nair
|
1614007005WL121590
|
00078
|
CNRB0014023
|
1655
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
KL1614007005_300124APB_FTO_995410
|
1614007005NRG24300120242711265
|
2145969675
|
30/01/2024
|
Babu M S
|
Babu M S
|
1614007005WL121590
|
00078
|
CNRB0014023
|
1655
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
KL1614007005_230324APB_FTO_1199064
|
1614007005NRG24230320243149301
|
3106963477
|
23/03/2024
|
Sujatha devi
|
Sujatha devi
|
1614007005WL149594
|
00078
|
CNRB0014023
|
993
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
KL1614007005_230324APB_FTO_1199064
|
1614007005NRG24230320243149313
|
3106963491
|
23/03/2024
|
Sumangala.K
|
Sumangala.K
|
1614007005WL149594
|
00078
|
CNRB0014023
|
993
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
KL1614007006_140623APB_FTO_200762
|
1614007006NRG24140620230344563
|
2663158153
|
14/06/2023
|
Shylaja
|
Shylaja
|
1614007006WL015926
|
00177
|
IOBA0001156
|
1866
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
KL1614007005_230823APB_FTO_436830
|
1614007005NRG24230820231168590
|
5797053475
|
23/08/2023
|
Suseela
|
Suseela
|
1614007005WL047647
|
00078
|
CNRB0004215
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
KL1614007006_160523APB_FTO_96944
|
1614007006NRG24160520230101729
|
1752801934
|
16/05/2023
|
Flower Bell V
|
Flower Bell V
|
1614007006WL005740
|
00177
|
IOBA0001156
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
KL1614007006_160523APB_FTO_96944
|
1614007006NRG24160520230101730
|
1752801853
|
16/05/2023
|
Kanakaraj C
|
Kanakaraj C
|
1614007006WL005740
|
00177
|
IOBA0001156
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
KL1614007005_130823APB_FTO_396385
|
1614007005NRG24130820231006456
|
5801050566
|
13/08/2023
|
Sarojam
|
Sarojam
|
1614007005WL041215
|
00089
|
CBIN0282232
|
311
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
KL1614007005_251023APB_FTO_625014
|
1614007005NRG24251020231769722
|
8020862046
|
25/10/2023
|
Sarasa. G
|
Sarasa. G
|
1614007005WL074969
|
00078
|
CNRB0014023
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
KL1614007005_310324APB_FTO_1238250
|
1614007005NRG24310320243207388
|
3105520861
|
31/03/2024
|
LATHA L
|
LATHA L
|
1614007005WL154396
|
00409
|
SIBL0000862
|
1100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
KL1614007005_131023APB_FTO_586629
|
1614007005NRG24131020231641196
|
7375579501
|
13/10/2023
|
Suseela
|
Suseela
|
1614007005WL069383
|
00078
|
CNRB0004215
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
KL1614007005_310324APB_FTO_1238150
|
1614007005NRG24310320243207394
|
010800100
|
31/03/2024
|
Vilasini
|
Vilasini
|
1614007005WL154397
|
00127
|
FDRL0001101
|
1655
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
KL1614007006_290224APB_FTO_1100655
|
1614007006NRG24290220242955692
|
3103960626
|
29/02/2024
|
Sreekala.S
|
Sreekala.S
|
1614007006WL136270
|
00127
|
FDRL0001549
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
KL1614007005_310523APB_FTO_152429
|
1614007005NRG24310520230217043
|
2340173151
|
31/05/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL010836
|
00127
|
FDRL0001101
|
1866
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
KL1614007006_290423APB_FTO_54899
|
1614007006NRG24290420230032292
|
1748688991
|
29/04/2023
|
Kumari
|
Kumari
|
1614007006WL002035
|
00177
|
IOBA0001156
|
622
|
20/05/2023
|
KYC Documents Pending
|
1715
|
KL1614007008_290423FTO_57395
|
1614007008NRG23290420233310158
|
1748397518
|
29/04/2023
|
BEENA KUMARI. C
|
BEENA KUMARI. C
|
1614007WL0129694
|
00127
|
FDRL0001325
|
311
|
20/05/2023
|
No Such Account
|
1716
|
KL1614007006_060523APB_FTO_70703
|
1614007006NRG24060520230056228
|
1748968609
|
06/05/2023
|
Pushparani
|
Pushparani
|
1614007006WL003418
|
00177
|
IOBA0001156
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
KL1614007005_180823APB_FTO_418455
|
1614007005NRG24180820231102677
|
5794894296
|
18/08/2023
|
Philomina R
|
Philomina R
|
1614007005WL045043
|
00089
|
CBIN0282232
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1718
|
KL1614007005_251023APB_FTO_625068
|
1614007005NRG24251020231765926
|
8020863382
|
25/10/2023
|
Hemalatha
|
Hemalatha
|
1614007005WL074806
|
00078
|
CNRB0004215
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
KL1614007006_270623APB_FTO_243987
|
1614007006NRG24270620230469941
|
|
27/06/2023
|
Sadukunju.D
|
Sadukunju.D
|
1614007006WL020660
|
00415
|
SBIN0070322
|
1866
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
KL1614007005_251023APB_FTO_625068
|
1614007005NRG24251020231765968
|
8020863325
|
25/10/2023
|
LATHA L
|
LATHA L
|
1614007005WL074806
|
00409
|
SIBL0000862
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
KL1614007006_040723APB_FTO_266911
|
1614007006NRG24040720230544291
|
3376365915
|
04/07/2023
|
AnithaKumary
|
AnithaKumary
|
1614007006WL023559
|
00415
|
SBIN0070322
|
1244
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
KL1614007005_251123APB_FTO_747054
|
1614007005NRG24251120232148658
|
9007491835
|
25/11/2023
|
Lilly.R
|
Lilly.R
|
1614007005WL092930
|
00078
|
CNRB0014023
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
KL1614007005_131023APB_FTO_587794
|
1614007005NRG24131020231642598
|
7375586093
|
13/10/2023
|
RAJU
|
RAJU
|
1614007005WL069435
|
00078
|
CNRB0014023
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
KL1614007005_151123APB_FTO_705440
|
1614007005NRG24151120232029406
|
9007855456
|
15/11/2023
|
Sarasa. G
|
Sarasa. G
|
1614007005WL086922
|
00078
|
CNRB0014023
|
1986
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
KL1614007007_190423APB_FTO_40241
|
1614007007NRG24190420230008501
|
1692073026
|
19/04/2023
|
RAJANI L
|
RAJANI L
|
1614007007WL000679
|
00177
|
IOBA0000742
|
933
|
19/05/2023
|
Account closed
|
1726
|
KL1614007008_010423APB_FTO_5761
|
1614007008NRG23030320232593182
|
1690422439
|
01/04/2023
|
Peter R
|
Peter R
|
1614007008WL112878
|
00078
|
CNRB0004215
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
KL1614007008_050423APB_FTO_15781
|
1614007008NRG23310320233300327
|
1690377401
|
05/04/2023
|
SREEJA
|
SREEJA
|
1614007008WL129159
|
00468
|
UBIN0573698
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1728
|
KL1614007005_160224APB_FTO_1051989
|
1614007005NRG24160220242857098
|
2894186937
|
16/02/2024
|
Lalitha.T
|
Lalitha.T
|
1614007005WL129951
|
00078
|
CNRB0014023
|
1328
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
KL1614007007_221223APB_FTO_867430
|
1614007007NRG24221220232430473
|
1674268244
|
22/12/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL106714
|
00177
|
IOBA0000742
|
1332
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1730
|
KL1614007007_250324APB_FTO_1206604
|
1614007007NRG24250320243162036
|
3109206729
|
25/03/2024
|
THAPASI C
|
THAPASI C
|
1614007007WL150598
|
00177
|
IOBA0000742
|
999
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1731
|
KL1614007006_190324APB_FTO_1174256
|
1614007006NRG24190320243107003
|
3102599865
|
19/03/2024
|
C S Padma sudhan
|
C S Padma sudhan
|
1614007006WL146420
|
00177
|
IOBA0001156
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
KL1614007005_281023APB_FTO_641649
|
1614007005NRG24281020231826777
|
8010923536
|
28/10/2023
|
Ajikumar
|
Ajikumar
|
1614007005WL077329
|
00089
|
CBIN0282232
|
666
|
25/11/2023
|
Account closed
|
1733
|
KL1614007005_281023APB_FTO_642376
|
1614007005NRG24281020231828129
|
8011134351
|
28/10/2023
|
ANITTA MARY GRACE
|
ANITTA MARY GRACE
|
1614007005WL077375
|
00078
|
CNRB0000821
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
KL1614007007_030124APB_FTO_901368
|
1614007007NRG24030120242500321
|
1905966135
|
03/01/2024
|
ANITHA B
|
ANITHA B
|
1614007007WL110492
|
00415
|
SBIN0071190
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
KL1614007005_281023APB_FTO_642522
|
1614007005NRG24281020231828364
|
8011134412
|
28/10/2023
|
Sujatha devi
|
Sujatha devi
|
1614007005WL077405
|
00078
|
CNRB0014023
|
1992
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
KL1614007006_200723APB_FTO_313658
|
1614007006NRG24200720230697916
|
3955890846
|
20/07/2023
|
Sailaja O
|
Sailaja O
|
1614007006WL029514
|
00415
|
SBIN0070588
|
1555
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
KL1614007008_060423APB_FTO_18678
|
1614007008NRG23060420233307140
|
1690353647
|
06/04/2023
|
Sandhya T
|
Sandhya T
|
1614007008WL129464
|
00657
|
KLGB0040380
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
KL1614007005_190723APB_FTO_311013
|
1614007005NRG24190720230686157
|
3955124664
|
19/07/2023
|
Gnanaselvam R
|
Gnanaselvam R
|
1614007005WL029055
|
00089
|
CBIN0282232
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1739
|
KL1614007008_050423APB_FTO_17237
|
1614007008NRG23040420233305739
|
1690367141
|
05/04/2023
|
Rajan
|
Rajan
|
1614007008WL129397
|
00468
|
UBIN0573698
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
KL1614007008_041223APB_FTO_784968
|
1614007008NRG24041220232234930
|
9909446228
|
04/12/2023
|
SASIKALA
|
SASIKALA
|
1614007008WL097005
|
00177
|
IOBA0002725
|
1998
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
KL1614007008_041223APB_FTO_784968
|
1614007008NRG24041220232234943
|
9909446230
|
04/12/2023
|
Fransis
|
Fransis
|
1614007008WL097005
|
00415
|
SBIN0070588
|
1665
|
01/02/2024
|
Account closed
|
1742
|
KL1614007008_041223APB_FTO_786746
|
1614007008NRG24041220232239996
|
9000109689
|
04/12/2023
|
Saleela
|
Saleela
|
1614007008WL097247
|
00177
|
IOBA0002725
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
KL1614007008_021223APB_FTO_780258
|
1614007008NRG24021220232222435
|
9906970540
|
02/12/2023
|
BAIJU J
|
BAIJU J
|
1614007008WL096492
|
00415
|
SBIN0010112
|
1645
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
KL1614007008_031223APB_FTO_781879
|
1614007008NRG24021220232224688
|
9906945810
|
03/12/2023
|
Josephin Mary
|
Josephin Mary
|
1614007008WL096571
|
00657
|
KLGB0040380
|
1998
|
01/02/2024
|
A/c Blocked or Frozen
|
1745
|
KL1614007008_051023APB_FTO_556634
|
1614007008NRG24051020231550006
|
7352714247
|
05/10/2023
|
Rajam P
|
Rajam P
|
1614007008WL065215
|
00415
|
SBIN0070588
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
KL1614007008_080723APB_FTO_282645
|
1614007008NRG24070720230581026
|
3408915661
|
08/07/2023
|
Nikalesan Y
|
Nikalesan Y
|
1614007008WL025083
|
00415
|
SBIN0070588
|
1665
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1747
|
KL1614007008_080823APB_FTO_377232
|
1614007008NRG24080820230940556
|
5793083417
|
08/08/2023
|
SASIKALA
|
SASIKALA
|
1614007008WL038678
|
00177
|
IOBA0002725
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
KL1614007008_080823APB_FTO_377232
|
1614007008NRG24080820230940580
|
5793083474
|
08/08/2023
|
RAJAM. G
|
RAJAM. G
|
1614007008WL038678
|
00045
|
BARB0VJVERA
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1749
|
KL1614007008_091123APB_FTO_686257
|
1614007008NRG24091120231950736
|
8990462976
|
09/11/2023
|
SREEJA
|
SREEJA
|
1614007008WL083232
|
00691
|
IPOS0000001
|
1950
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1750
|
KL1614007008_101123APB_FTO_691780
|
1614007008NRG24101120231981039
|
8990677558
|
10/11/2023
|
Sudhakaran
|
Sudhakaran
|
1614007008WL084517
|
00045
|
BARB0VJVERA
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
KL1614007008_130224APB_FTO_1039162
|
1614007008NRG24120220242827050
|
2754611029
|
13/02/2024
|
JAYA.. D
|
JAYA.. D
|
1614007008WL128212
|
00127
|
FDRL0001325
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
KL1614007008_140224APB_FTO_1046945
|
1614007008NRG24140220242847739
|
2754443386
|
14/02/2024
|
Josephin Mary
|
Josephin Mary
|
1614007008WL129421
|
00657
|
KLGB0040380
|
1998
|
09/04/2024
|
A/c Blocked or Frozen
|
1753
|
KL1614007008_140224APB_FTO_1046945
|
1614007008NRG24140220242847746
|
2754443377
|
14/02/2024
|
Bindhu T
|
Bindhu T
|
1614007008WL129421
|
00415
|
SBIN0070588
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
KL1614007008_160623APB_FTO_206966
|
1614007008NRG24140620230345744
|
2812878544
|
16/06/2023
|
Vilasini
|
Vilasini
|
1614007008WL015955
|
00127
|
FDRL0001325
|
1998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1755
|
KL1614007008_170224APB_FTO_1059924
|
1614007008NRG24170220242867395
|
2894532324
|
17/02/2024
|
BAIJU J
|
BAIJU J
|
1614007008WL130614
|
00089
|
CBIN0282232
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
KL1614007005_160923APB_FTO_485553
|
1614007005NRG24160920231315048
|
7272645339
|
16/09/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL054392
|
00078
|
CNRB0014023
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
KL1614007005_190224APB_FTO_1062265
|
1614007005NRG24190220242878396
|
2894535626
|
19/02/2024
|
ANITTA MARY GRACE
|
ANITTA MARY GRACE
|
1614007005WL131290
|
00078
|
CNRB0014023
|
664
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
KL1614007007_070823APB_FTO_375603
|
1614007007NRG24070820230936103
|
5800005879
|
07/08/2023
|
BINDHU T W
|
BINDHU T W
|
1614007007WL038465
|
00177
|
IOBA0000742
|
1555
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
KL1614007008_040623APB_FTO_164571
|
1614007008NRG24040620230244413
|
2398833588
|
04/06/2023
|
Devanesan
|
Devanesan
|
1614007008WL011984
|
00468
|
UBIN0573698
|
1665
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1760
|
KL1614007008_041223APB_FTO_786100
|
1614007008NRG24041220232236562
|
9906951729
|
04/12/2023
|
Lathika V
|
Lathika V
|
1614007008WL097079
|
00089
|
CBIN0282232
|
1605
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
KL1614007008_050224APB_FTO_1015862
|
1614007008NRG24030220242766300
|
2154097060
|
05/02/2024
|
Shailajakimari
|
Shailajakimari
|
1614007008WL124315
|
00045
|
BARB0VJVERA
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
KL1614007008_060623APB_FTO_172516
|
1614007008NRG24060620230267797
|
2461578802
|
06/06/2023
|
suseela. S
|
suseela. S
|
1614007008WL012864
|
00415
|
SBIN0070588
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
KL1614007008_071023APB_FTO_566875
|
1614007008NRG24061020231566106
|
7378145847
|
07/10/2023
|
SASIKALA
|
SASIKALA
|
1614007008WL065984
|
00177
|
IOBA0002725
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
KL1614007008_070723APB_FTO_282596
|
1614007008NRG24070720230581869
|
3420562094
|
07/07/2023
|
Devanesan
|
Devanesan
|
1614007008WL025107
|
00468
|
UBIN0573698
|
1998
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1765
|
KL1614007008_090823APB_FTO_385270
|
1614007008NRG24090820230969070
|
5795880650
|
09/08/2023
|
NAZEEMA BEEVI
|
NAZEEMA BEEVI
|
1614007008WL039812
|
00045
|
BARB0VJVERA
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
KL1614007008_101023APB_FTO_575327
|
1614007008NRG24101020231603175
|
7376789068
|
10/10/2023
|
Nelson
|
Nelson
|
1614007008WL067792
|
00468
|
UBIN0573698
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
KL1614007008_101023APB_FTO_575484
|
1614007008NRG24101020231603893
|
7376330919
|
10/10/2023
|
Nikalesan Y
|
Nikalesan Y
|
1614007008WL067815
|
00415
|
SBIN0070588
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1768
|
KL1614007008_101023APB_FTO_575484
|
1614007008NRG24101020231603895
|
7376330920
|
10/10/2023
|
Nikalesan Y
|
Nikalesan Y
|
1614007008WL067815
|
00415
|
SBIN0070588
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1769
|
KL1614007008_120623APB_FTO_191467
|
1614007008NRG24120620230317433
|
2605339007
|
12/06/2023
|
suvarnna.K
|
suvarnna.K
|
1614007008WL014896
|
00045
|
BARB0VJVERA
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
KL1614007008_131023APB_FTO_589030
|
1614007008NRG24131020231650161
|
7375593387
|
13/10/2023
|
maniyan
|
maniyan
|
1614007008WL069799
|
00045
|
BARB0VJVERA
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1771
|
KL1614007008_131023APB_FTO_589217
|
1614007008NRG24131020231650597
|
7353001844
|
13/10/2023
|
Naseema beevi
|
Naseema beevi
|
1614007008WL069813
|
00657
|
KLGB0040380
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
KL1614007008_150124APB_FTO_944975
|
1614007008NRG24150120242596699
|
1907736282
|
15/01/2024
|
suseela. S
|
suseela. S
|
1614007008WL115357
|
00415
|
SBIN0070588
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
KL1614007008_180923APB_FTO_491215
|
1614007008NRG24150920231310428
|
7275821409
|
18/09/2023
|
suseela. S
|
suseela. S
|
1614007008WL054233
|
00415
|
SBIN0070588
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
KL1614007008_181023APB_FTO_602876
|
1614007008NRG24181020231693499
|
8020541306
|
18/10/2023
|
Baiju J
|
Baiju J
|
1614007008WL071620
|
00415
|
SBIN0010112
|
660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
KL1614007005_220623APB_FTO_228968
|
1614007005NRG24220620230418128
|
2803470995
|
22/06/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1614007005WL018666
|
00127
|
FDRL0001101
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
KL1614007005_220623APB_FTO_228968
|
1614007005NRG24220620230418131
|
2803470969
|
22/06/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL018666
|
00078
|
CNRB0014023
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
KL1614007005_160823APB_FTO_405082
|
1614007005NRG24160820231044339
|
5796937304
|
16/08/2023
|
Suseela
|
Suseela
|
1614007005WL042815
|
00078
|
CNRB0004215
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
KL1614007005_190224APB_FTO_1062441
|
1614007005NRG24190220242879049
|
2894528531
|
19/02/2024
|
Lilly.R
|
Lilly.R
|
1614007005WL131341
|
00078
|
CNRB0014023
|
1328
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
KL1614007008_060423APB_FTO_18680
|
1614007008NRG23060420233307119
|
1690545594
|
06/04/2023
|
Sandhya T
|
Sandhya T
|
1614007008WL129463
|
00657
|
KLGB0040380
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
KL1614007005_261223APB_FTO_875379
|
1614007005NRG24231220232447585
|
1672184964
|
26/12/2023
|
Santhini. A
|
Santhini. A
|
1614007005WL107572
|
00078
|
CNRB0014007
|
332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
KL1614007007_080224APB_FTO_1026558
|
1614007007NRG24080220242799710
|
2154700502
|
08/02/2024
|
ANITHA B
|
ANITHA B
|
1614007007WL126428
|
00415
|
SBIN0071190
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
KL1614007005_190823APB_FTO_420742
|
1614007005NRG24190820231109304
|
5797127748
|
19/08/2023
|
Mini G R
|
Mini G R
|
1614007005WL045289
|
00078
|
CNRB0004215
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
KL1614007007_101023APB_FTO_573553
|
1614007007NRG24101020231596197
|
7376608541
|
10/10/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL067492
|
00177
|
IOBA0000742
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1784
|
KL1614007005_200923APB_FTO_495883
|
1614007005NRG24190920231340745
|
7281092764
|
20/09/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL055655
|
00078
|
CNRB0014023
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
KL1614007006_210623APB_FTO_224782
|
1614007006NRG24210620230410245
|
2810709014
|
21/06/2023
|
Baby P
|
Baby P
|
1614007006WL018393
|
00078
|
CNRB0014037
|
1866
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1786
|
KL1614007008_030823APB_FTO_361417
|
1614007008NRG24030820230890282
|
4350926573
|
03/08/2023
|
Suseela
|
Suseela
|
1614007008WL036703
|
00657
|
KLGB0040380
|
1665
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
KL1614007008_090623APB_FTO_183248
|
1614007008NRG24090620230292612
|
2566977836
|
09/06/2023
|
Sandhya P
|
Sandhya P
|
1614007008WL013898
|
00415
|
SBIN0070322
|
1866
|
15/06/2023
|
Account closed
|
1788
|
KL1614007008_110124APB_FTO_935724
|
1614007008NRG24110120242570693
|
1789183036
|
11/01/2024
|
RAJAM. G
|
RAJAM. G
|
1614007008WL114001
|
00045
|
BARB0VJVERA
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
KL1614007008_110124APB_FTO_935724
|
1614007008NRG24110120242570697
|
1789183041
|
11/01/2024
|
Fransis
|
Fransis
|
1614007008WL114001
|
00415
|
SBIN0070588
|
999
|
14/03/2024
|
Account closed
|
1790
|
KL1614007008_110823APB_FTO_395857
|
1614007008NRG24110820231005560
|
5799930475
|
11/08/2023
|
Sundari
|
Sundari
|
1614007008WL041189
|
00045
|
BARB0VJVERA
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
KL1614007008_131023APB_FTO_589365
|
1614007008NRG24131020231649458
|
7362293193
|
13/10/2023
|
Sukumaran Nair
|
Sukumaran Nair
|
1614007008WL069775
|
00415
|
SBIN0070588
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1792
|
KL1614007008_170823FTO_412778
|
1614007008NRG24170820231075307
|
5798304192
|
17/08/2023
|
Sundaresan
|
Sundaresan
|
1614007WL0043963
|
00089
|
CBIN0282232
|
666
|
21/09/2023
|
Account closed
|
1793
|
KL1614007008_170823FTO_412778
|
1614007008NRG24170820231075308
|
5798304193
|
17/08/2023
|
Sundaresan
|
Sundaresan
|
1614007WL0043963
|
00089
|
CBIN0282232
|
1665
|
21/09/2023
|
Account closed
|
1794
|
KL1614007008_181023APB_FTO_602846
|
1614007008NRG24181020231693324
|
8020976359
|
18/10/2023
|
SREEJA
|
SREEJA
|
1614007008WL071606
|
00691
|
IPOS0000001
|
1650
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1795
|
KL1614007005_281023APB_FTO_642522
|
1614007005NRG24281020231828378
|
8011134428
|
28/10/2023
|
Sumangala.K
|
Sumangala.K
|
1614007005WL077405
|
00078
|
CNRB0014023
|
1328
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
KL1614007005_281023APB_FTO_642522
|
1614007005NRG24281020231828387
|
8011134441
|
28/10/2023
|
SHEEJA T N
|
SHEEJA T N
|
1614007005WL077405
|
00078
|
CNRB0004215
|
996
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
KL1614007005_240124APB_FTO_978422
|
1614007005NRG24240120242677393
|
2145823620
|
24/01/2024
|
Sundharesan Nair
|
Sundharesan Nair
|
1614007005WL119435
|
00078
|
CNRB0014023
|
1986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
KL1614007005_240124APB_FTO_978422
|
1614007005NRG24240120242677397
|
2145823619
|
24/01/2024
|
Babu M S
|
Babu M S
|
1614007005WL119435
|
00078
|
CNRB0014023
|
993
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
KL1614007005_240124APB_FTO_978422
|
1614007005NRG24240120242677401
|
2145823598
|
24/01/2024
|
Sreelekha.L
|
Sreelekha.L
|
1614007005WL119435
|
00078
|
CNRB0014023
|
1986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
KL1614007005_190723APB_FTO_311492
|
1614007005NRG24190720230687139
|
3949059347
|
19/07/2023
|
Mini G R
|
Mini G R
|
1614007005WL029094
|
00078
|
CNRB0004215
|
1650
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
KL1614007005_240124APB_FTO_978422
|
1614007005NRG24240120242677402
|
2145823583
|
24/01/2024
|
Prasannakumari.S
|
Prasannakumari.S
|
1614007005WL119435
|
00078
|
CNRB0014023
|
1655
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
KL1614007005_190923APB_FTO_493342
|
1614007005NRG24190920231335044
|
7265425896
|
19/09/2023
|
SHIJI S
|
SHIJI S
|
1614007005WL055400
|
00127
|
FDRL0001101
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
KL1614007005_240124APB_FTO_978422
|
1614007005NRG24240120242677411
|
2145823614
|
24/01/2024
|
Sreemathi.P
|
Sreemathi.P
|
1614007005WL119435
|
00078
|
CNRB0014023
|
1986
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
KL1614007006_210823APB_FTO_425951
|
1614007006NRG24210820231128560
|
5796913255
|
21/08/2023
|
Prasanna.K
|
Prasanna.K
|
1614007006WL046028
|
00177
|
IOBA0001156
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
KL1614007008_060723APB_FTO_278126
|
1614007008NRG24060720230570843
|
3409040569
|
06/07/2023
|
suseela. S
|
suseela. S
|
1614007008WL024648
|
00415
|
SBIN0070588
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
KL1614007008_060723APB_FTO_278126
|
1614007008NRG24060720230570858
|
3409040563
|
06/07/2023
|
Sobhana C
|
Sobhana C
|
1614007008WL024648
|
00415
|
SBIN0070588
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
KL1614007008_061023APB_FTO_558826
|
1614007008NRG24061020231553781
|
7352714277
|
06/10/2023
|
SREEJA
|
SREEJA
|
1614007008WL065408
|
00691
|
IPOS0000001
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1808
|
KL1614007008_071123APB_FTO_674909
|
1614007008NRG24071120231926395
|
8023006738
|
07/11/2023
|
Vilasini
|
Vilasini
|
1614007008WL082055
|
00127
|
FDRL0001325
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
KL1614007008_080324APB_FTO_1134486
|
1614007008NRG24080320243030714
|
3104066877
|
08/03/2024
|
Naseema beevi
|
Naseema beevi
|
1614007008WL141055
|
00657
|
KLGB0040380
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
KL1614007008_080823APB_FTO_377584
|
1614007008NRG24080820230941394
|
5799996529
|
08/08/2023
|
Sukumaran Nair
|
Sukumaran Nair
|
1614007008WL038705
|
00415
|
SBIN0070588
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1811
|
KL1614007008_081123APB_FTO_678886
|
1614007008NRG24081120231943268
|
8022735809
|
08/11/2023
|
LEENA
|
LEENA
|
1614007008WL082839
|
00127
|
FDRL0001325
|
325
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
KL1614007008_081223APB_FTO_810830
|
1614007008NRG24081220232295332
|
1669972615
|
08/12/2023
|
Josephin Mary
|
Josephin Mary
|
1614007008WL099914
|
00657
|
KLGB0040380
|
1998
|
12/03/2024
|
A/c Blocked or Frozen
|
1813
|
KL1614007005_310523APB_FTO_152429
|
1614007005NRG24310520230217046
|
2340173192
|
31/05/2023
|
SREEJA S
|
SREEJA S
|
1614007005WL010836
|
00078
|
CNRB0014023
|
1555
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
KL1614007005_310523APB_FTO_152429
|
1614007005NRG24310520230217050
|
2340173167
|
31/05/2023
|
PADMINI KANTHASWAMI
|
PADMINI KANTHASWAMI
|
1614007005WL010836
|
00078
|
CNRB0014023
|
1866
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
KL1614007007_201123APB_FTO_724941
|
1614007007NRG24201120232080950
|
9008129433
|
20/11/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL089626
|
00177
|
IOBA0000742
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1816
|
KL1614007006_070623APB_FTO_176641
|
1614007006NRG24070620230274303
|
2492395736
|
07/06/2023
|
Sadukunju.D
|
Sadukunju.D
|
1614007006WL013121
|
00415
|
SBIN0070322
|
1244
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
KL1614007005_270923APB_FTO_524870
|
1614007005NRG24270920231445572
|
7329004780
|
27/09/2023
|
Beena L
|
Beena L
|
1614007005WL060414
|
00078
|
CNRB0014023
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
KL1614007005_160823APB_FTO_404105
|
1614007005NRG24160820231036011
|
5798660242
|
16/08/2023
|
Sarojam
|
Sarojam
|
1614007005WL042471
|
00078
|
CNRB0014023
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
KL1614007008_030623APB_FTO_160956
|
1614007008NRG24030620230235798
|
2398827831
|
03/06/2023
|
Sandhya P
|
Sandhya P
|
1614007008WL011556
|
00415
|
SBIN0070322
|
1866
|
10/06/2023
|
Account closed
|
1820
|
KL1614007005_190224APB_FTO_1062502
|
1614007005NRG24190220242879083
|
2894528163
|
19/02/2024
|
Helen.B
|
Helen.B
|
1614007005WL131345
|
00127
|
FDRL0001101
|
664
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
KL1614007005_190623APB_FTO_217248
|
1614007005NRG24190620230383193
|
2801924915
|
19/06/2023
|
SHIJI S
|
SHIJI S
|
1614007005WL017349
|
00127
|
FDRL0001101
|
1650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
KL1614007005_190623APB_FTO_217248
|
1614007005NRG24190620230383206
|
2801924936
|
19/06/2023
|
SILVY
|
SILVY
|
1614007005WL017349
|
00415
|
SBIN0070458
|
1650
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1823
|
KL1614007007_300124APB_FTO_999390
|
1614007007NRG24300120242731460
|
2141866237
|
30/01/2024
|
THAPASI C
|
THAPASI C
|
1614007007WL122368
|
00177
|
IOBA0000742
|
1998
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1824
|
KL1614007007_080623APB_FTO_180662
|
1614007007NRG24080620230284678
|
2562571536
|
08/06/2023
|
SIJI PATHROSE
|
SIJI PATHROSE
|
1614007007WL013598
|
00415
|
SBIN0071190
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
KL1614007006_210224APB_FTO_1070504
|
1614007006NRG24210220242893147
|
2894425876
|
21/02/2024
|
Sangeetha C.V
|
Sangeetha C.V
|
1614007006WL132276
|
00177
|
IOBA0001156
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
KL1614007007_111223APB_FTO_814657
|
1614007007NRG24111220232304053
|
1670076114
|
11/12/2023
|
THAPASI C
|
THAPASI C
|
1614007007WL100399
|
00177
|
IOBA0000742
|
1665
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1827
|
KL1614007008_030423APB_FTO_7648
|
1614007008NRG23310320233301722
|
1690457695
|
03/04/2023
|
Sarasamma K
|
Sarasamma K
|
1614007008WL129220
|
00045
|
BARB0VJVERA
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
KL1614007008_020623APB_FTO_156447
|
1614007008NRG24020620230226382
|
2403875329
|
02/06/2023
|
Sunitha R
|
Sunitha R
|
1614007008WL011240
|
00468
|
UBIN0573698
|
933
|
10/06/2023
|
A/c Blocked or Frozen
|
1829
|
KL1614007008_041123APB_FTO_667146
|
1614007008NRG24041120231893730
|
8021905693
|
04/11/2023
|
Sundari
|
Sundari
|
1614007008WL080563
|
00045
|
BARB0VJVERA
|
1640
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
KL1614007008_020623APB_FTO_156447
|
1614007008NRG24020620230226383
|
2403875328
|
02/06/2023
|
Sunitha R
|
Sunitha R
|
1614007008WL011240
|
00468
|
UBIN0573698
|
933
|
10/06/2023
|
A/c Blocked or Frozen
|
1831
|
KL1614007008_021023APB_FTO_540659
|
1614007008NRG24021020231493480
|
7378138208
|
02/10/2023
|
Naseema beevi
|
Naseema beevi
|
1614007008WL062610
|
00657
|
KLGB0040380
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
KL1614007007_060124APB_FTO_916953
|
1614007007NRG24060120242541750
|
1902392495
|
06/01/2024
|
THAPASI C
|
THAPASI C
|
1614007007WL112366
|
00177
|
IOBA0000742
|
1665
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1833
|
KL1614007007_060523APB_FTO_70546
|
1614007007NRG24060520230055802
|
1748575476
|
06/05/2023
|
SHEEJA L
|
SHEEJA L
|
1614007007WL003395
|
00691
|
IPOS0000001
|
1866
|
20/05/2023
|
Account closed
|
1834
|
KL1614007008_030623FTO_162923
|
1614007008NRG23030620233311011
|
2397792513
|
03/06/2023
|
Balakrishnan
|
Balakrishnan
|
1614007WL0129847
|
00127
|
FDRL0001325
|
1244
|
10/06/2023
|
No Such Account
|
1835
|
KL1614007007_100124APB_FTO_930427
|
1614007007NRG24100120242567531
|
1905941542
|
10/01/2024
|
THAPASI C
|
THAPASI C
|
1614007007WL113799
|
00177
|
IOBA0000742
|
666
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1836
|
KL1614007005_190923APB_FTO_493486
|
1614007005NRG24190920231336178
|
7256644619
|
19/09/2023
|
Preetha. S
|
Preetha. S
|
1614007005WL055460
|
00089
|
CBIN0282232
|
933
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
KL1614007005_131023APB_FTO_588273
|
1614007005NRG24131020231647638
|
7366482704
|
13/10/2023
|
Lilly.R
|
Lilly.R
|
1614007005WL069699
|
00078
|
CNRB0014023
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
KL1614007005_220623APB_FTO_229441
|
1614007005NRG24220620230423644
|
2806817492
|
22/06/2023
|
Sujatha
|
Sujatha
|
1614007005WL018865
|
00089
|
CBIN0282232
|
1320
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1839
|
KL1614007008_090324APB_FTO_1134906
|
1614007008NRG24080320243032362
|
3105728856
|
09/03/2024
|
LEELA K
|
LEELA K
|
1614007008WL141129
|
00415
|
SBIN0070588
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
KL1614007008_081223APB_FTO_811091
|
1614007008NRG24081220232297155
|
1662659631
|
08/12/2023
|
RAJAM. G
|
RAJAM. G
|
1614007008WL100025
|
00045
|
BARB0VJVERA
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
KL1614007008_090823APB_FTO_382846
|
1614007008NRG24090820230961965
|
5800006348
|
09/08/2023
|
Josephin Mary
|
Josephin Mary
|
1614007008WL039567
|
00468
|
UBIN0573698
|
1998
|
21/09/2023
|
A/c Blocked or Frozen
|
1842
|
KL1614007008_110823APB_FTO_394080
|
1614007008NRG24110820230997559
|
5799763287
|
11/08/2023
|
suseela. S
|
suseela. S
|
1614007008WL040894
|
00415
|
SBIN0070588
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
KL1614007008_130623APB_FTO_196202
|
1614007008NRG24130620230333376
|
3952360021
|
13/06/2023
|
USHA.G.
|
USHA.G.
|
1614007008WL015466
|
00127
|
FDRL0001325
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
KL1614007008_141023APB_FTO_589502
|
1614007008NRG24141020231651757
|
7376323619
|
14/10/2023
|
Rajam P
|
Rajam P
|
1614007008WL069866
|
00415
|
SBIN0070588
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
KL1614007008_171223APB_FTO_845373
|
1614007008NRG24171220232371417
|
1662542071
|
17/12/2023
|
SUNI BIJU
|
SUNI BIJU
|
1614007008WL103838
|
00415
|
SBIN0070588
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
KL1614007008_180324APB_FTO_1172834
|
1614007008NRG24180320243105338
|
3158709748
|
18/03/2024
|
premaletha
|
premaletha
|
1614007008WL146281
|
00415
|
SBIN0070588
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
KL1614007008_200124APB_FTO_967456
|
1614007008NRG24200120242658066
|
2138729517
|
20/01/2024
|
Bindhu T
|
Bindhu T
|
1614007008WL118354
|
00415
|
SBIN0070588
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
KL1614007008_231223APB_FTO_872012
|
1614007008NRG24201220232407487
|
1679525152
|
23/12/2023
|
Naseema beevi
|
Naseema beevi
|
1614007008WL105640
|
00657
|
KLGB0040380
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
KL1614007008_210823APB_FTO_428353
|
1614007008NRG24210820231135622
|
5794865570
|
21/08/2023
|
Saraswathy
|
Saraswathy
|
1614007008WL046298
|
00045
|
BARB0VJVERA
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1850
|
KL1614007008_210923APB_FTO_504646
|
1614007008NRG24210920231373138
|
7272716296
|
21/09/2023
|
SARASWATHY
|
SARASWATHY
|
1614007008WL057087
|
00045
|
BARB0VJVERA
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1851
|
KL1614007008_211023APB_FTO_621586
|
1614007008NRG24211020231753793
|
8020517434
|
21/10/2023
|
suseela. S
|
suseela. S
|
1614007008WL074298
|
00415
|
SBIN0070588
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
KL1614007008_190823APB_FTO_421333
|
1614007008NRG24190820231113657
|
5796131604
|
19/08/2023
|
Priya
|
Priya
|
1614007008WL045515
|
00657
|
KLGB0040380
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
KL1614007008_201123APB_FTO_723259
|
1614007008NRG24201120232078258
|
8990495982
|
20/11/2023
|
Bindhu T
|
Bindhu T
|
1614007008WL089479
|
00415
|
SBIN0070588
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
KL1614007008_210723APB_FTO_316891
|
1614007008NRG24210720230713672
|
3952388925
|
21/07/2023
|
Sundari
|
Sundari
|
1614007008WL030083
|
00045
|
BARB0VJVERA
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
KL1614007008_220723APB_FTO_325699
|
1614007008NRG24220720230745732
|
3952346633
|
22/07/2023
|
Suseela
|
Suseela
|
1614007008WL031284
|
00657
|
KLGB0040380
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
KL1614007008_230324APB_FTO_1199903
|
1614007008NRG24230320243151821
|
3106856476
|
23/03/2024
|
Shailajakimari
|
Shailajakimari
|
1614007008WL149791
|
00045
|
BARB0VJVERA
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
KL1614007008_310124APB_FTO_1003185
|
1614007008NRG24240120242683644
|
2150910501
|
31/01/2024
|
Josephin Mary
|
Josephin Mary
|
1614007008WL119791
|
00657
|
KLGB0040380
|
1665
|
25/03/2024
|
A/c Blocked or Frozen
|
1858
|
KL1614007008_250823APB_FTO_444444
|
1614007008NRG24250820231208236
|
5798568576
|
25/08/2023
|
Priya
|
Priya
|
1614007008WL049121
|
00657
|
KLGB0040380
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
KL1614007008_260324APB_FTO_1211506
|
1614007008NRG24260320243170365
|
3106916541
|
26/03/2024
|
Naseema beevi
|
Naseema beevi
|
1614007008WL151323
|
00657
|
KLGB0040380
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
KL1614007008_260823APB_FTO_456252
|
1614007008NRG24260820231244056
|
5080340251
|
26/08/2023
|
Suseela
|
Suseela
|
1614007008WL050551
|
00657
|
KLGB0040380
|
999
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
KL1614007008_040723APB_FTO_269657
|
1614007008NRG24280620230485253
|
3373887582
|
04/07/2023
|
Devanesan
|
Devanesan
|
1614007008WL021224
|
00468
|
UBIN0573698
|
1665
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1862
|
KL1614007008_300923APB_FTO_539665
|
1614007008NRG24290920231473374
|
7329228091
|
30/09/2023
|
Vilasini
|
Vilasini
|
1614007008WL061681
|
00127
|
FDRL0001325
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
KL1614007008_310324APB_FTO_1239020
|
1614007008NRG24310320243208374
|
3106930885
|
31/03/2024
|
silvi.R.
|
silvi.R.
|
1614007008WL154456
|
00045
|
BARB0VJVERA
|
4662
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1864
|
KL1614007008_301123APB_FTO_768565
|
1614007008NRG24301120232195447
|
9000165782
|
30/11/2023
|
Vilasini
|
Vilasini
|
1614007008WL095095
|
00127
|
FDRL0001325
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
KL1614007008_031123APB_FTO_664067
|
1614007008NRG24031120231886140
|
8022680991
|
03/11/2023
|
Saraswathy
|
Saraswathy
|
1614007008WL080235
|
00045
|
BARB0VJVERA
|
1974
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1866
|
KL1614007008_040324APB_FTO_1117105
|
1614007008NRG24040320242989004
|
3105030637
|
04/03/2024
|
RADHA
|
RADHA
|
1614007008WL138338
|
00045
|
BARB0VJVERA
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
KL1614007008_050124APB_FTO_911992
|
1614007008NRG24050120242531114
|
1906103579
|
05/01/2024
|
maniyan
|
maniyan
|
1614007008WL111813
|
00045
|
BARB0VJVERA
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
KL1614007008_050124APB_FTO_911992
|
1614007008NRG24050120242531115
|
1906103580
|
05/01/2024
|
maniyan
|
maniyan
|
1614007008WL111813
|
00045
|
BARB0VJVERA
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
KL1614007008_050124APB_FTO_912835
|
1614007008NRG24050120242532841
|
1902386011
|
05/01/2024
|
Naseema beevi
|
Naseema beevi
|
1614007008WL111921
|
00657
|
KLGB0040380
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
KL1614007008_050124APB_FTO_912835
|
1614007008NRG24050120242532842
|
1902386012
|
05/01/2024
|
Naseema beevi
|
Naseema beevi
|
1614007008WL111921
|
00657
|
KLGB0040380
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
KL1614007008_190723APB_FTO_312294
|
1614007008NRG24190720230690355
|
3952424025
|
19/07/2023
|
Sundaresan
|
Sundaresan
|
1614007008WL029246
|
00089
|
CBIN0282232
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
KL1614007008_190823APB_FTO_422729
|
1614007008NRG24190820231117366
|
4910302692
|
19/08/2023
|
Geetha
|
Geetha
|
1614007008WL045656
|
00045
|
BARB0VJVERA
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
KL1614007008_201123APB_FTO_723291
|
1614007008NRG24201120232078208
|
9010262164
|
20/11/2023
|
Naseema beevi
|
Naseema beevi
|
1614007008WL089475
|
00657
|
KLGB0040380
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
KL1614007008_220523APB_FTO_116469
|
1614007008NRG24220520230140894
|
1902209330
|
22/05/2023
|
Sandhya T
|
Sandhya T
|
1614007008WL007448
|
00657
|
KLGB0040380
|
622
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
KL1614007008_220823APB_FTO_432699
|
1614007008NRG24220820231153076
|
5797158224
|
22/08/2023
|
Sunitha R
|
Sunitha R
|
1614007008WL047010
|
00468
|
UBIN0573698
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
KL1614007008_230823APB_FTO_437614
|
1614007008NRG24230820231174938
|
5794643479
|
23/08/2023
|
LEENA
|
LEENA
|
1614007008WL047945
|
00127
|
FDRL0001325
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
KL1614007008_240523APB_FTO_127490
|
1614007008NRG24240520230165388
|
1943062682
|
24/05/2023
|
LEEJA L J
|
LEEJA L J
|
1614007008WL008585
|
00468
|
UBIN0573698
|
1866
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
KL1614007008_250723APB_FTO_330390
|
1614007008NRG24250720230762130
|
4053687199
|
25/07/2023
|
Sundaresan
|
Sundaresan
|
1614007008WL031930
|
00089
|
CBIN0282232
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
KL1614007008_260523APB_FTO_135088
|
1614007008NRG24260520230180447
|
1986255892
|
26/05/2023
|
Sundari
|
Sundari
|
1614007008WL009212
|
00045
|
BARB0VJVERA
|
933
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
KL1614007008_260523APB_FTO_135088
|
1614007008NRG24260520230180457
|
1986255877
|
26/05/2023
|
Eliazer D
|
Eliazer D
|
1614007008WL009212
|
00045
|
BARB0VJVERA
|
933
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
KL1614007008_270723FTO_340511
|
1614007008NRG24270720230796727
|
4173167302
|
27/07/2023
|
Sreedharan.V
|
Sreedharan.V
|
1614007008WL033322
|
00415
|
SBIN0070588
|
333
|
04/08/2023
|
Account closed
|
1882
|
KL1614007008_270723APB_FTO_340512
|
1614007008NRG24270720230796736
|
4175395409
|
27/07/2023
|
Vilasini
|
Vilasini
|
1614007008WL033322
|
00127
|
FDRL0001325
|
333
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1883
|
KL1614007008_280324APB_FTO_1221541
|
1614007008NRG24280320243184289
|
3103753100
|
28/03/2024
|
Naseema beevi
|
Naseema beevi
|
1614007008WL152472
|
00657
|
KLGB0040380
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
KL1614007008_280324APB_FTO_1221541
|
1614007008NRG24280320243184300
|
3103753128
|
28/03/2024
|
Shailajakimari
|
Shailajakimari
|
1614007008WL152472
|
00045
|
BARB0VJVERA
|
1200
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
KL1614007008_290124APB_FTO_992258
|
1614007008NRG24290120242702339
|
2145831175
|
29/01/2024
|
Suseela
|
Suseela
|
1614007008WL121031
|
00657
|
KLGB0040380
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
KL1614007008_300823APB_FTO_456583
|
1614007008NRG24300820231246780
|
5799828929
|
30/08/2023
|
Nikalesan Y
|
Nikalesan Y
|
1614007008WL050639
|
00415
|
SBIN0070588
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1887
|
KL1614007008_300823APB_FTO_456583
|
1614007008NRG24300820231246782
|
5799828928
|
30/08/2023
|
Nikalesan Y
|
Nikalesan Y
|
1614007008WL050639
|
00415
|
SBIN0070588
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1888
|
KL1614007008_310823FTO_456859
|
1614007008NRG24310820231247705
|
5799709081
|
31/08/2023
|
REHUMA BEEVI
|
REHUMA BEEVI
|
1614007WL0050669
|
00415
|
SBIN0070588
|
333
|
21/09/2023
|
Account closed
|
1889
|
KL1614007008_300823APB_FTO_456608
|
1614007008NRG24300820231247037
|
5799828715
|
30/08/2023
|
NAZEEMA BEEVI
|
NAZEEMA BEEVI
|
1614007008WL050646
|
00045
|
BARB0VJVERA
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
KL1614007008_091123APB_FTO_686314
|
1614007008NRG24091120231960405
|
8996062203
|
09/11/2023
|
Baiju J
|
Baiju J
|
1614007008WL083680
|
00415
|
SBIN0010112
|
325
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
KL1614007008_101023APB_FTO_575022
|
1614007008NRG24101020231601791
|
7377572624
|
10/10/2023
|
Saraswathy
|
Saraswathy
|
1614007008WL067741
|
00045
|
BARB0VJVERA
|
1980
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1892
|
KL1614007008_101023APB_FTO_575022
|
1614007008NRG24101020231601792
|
7377572625
|
10/10/2023
|
Saraswathy
|
Saraswathy
|
1614007008WL067741
|
00045
|
BARB0VJVERA
|
330
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1893
|
KL1614007008_101123APB_FTO_692144
|
1614007008NRG24101120231982155
|
8992893017
|
10/11/2023
|
Naseema beevi
|
Naseema beevi
|
1614007008WL084555
|
00657
|
KLGB0040380
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
KL1614007008_110124APB_FTO_935725
|
1614007008NRG24110120242570658
|
1906061151
|
11/01/2024
|
SUNI BIJU
|
SUNI BIJU
|
1614007008WL113998
|
00415
|
SBIN0070588
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
KL1614007008_120124APB_FTO_936103
|
1614007008NRG24110120242575423
|
1905993658
|
12/01/2024
|
Sudhakaran
|
Sudhakaran
|
1614007008WL114300
|
00045
|
BARB0VJVERA
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
KL1614007008_130324APB_FTO_1152670
|
1614007008NRG24130320243069320
|
3155544755
|
13/03/2024
|
Sudhakaran
|
Sudhakaran
|
1614007008WL143685
|
00045
|
BARB0VJVERA
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
KL1614007008_170823APB_FTO_412696
|
1614007008NRG24170820231077325
|
5797358817
|
17/08/2023
|
Baiju J
|
Baiju J
|
1614007008WL044040
|
00415
|
SBIN0010112
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
KL1614007008_171223APB_FTO_845360
|
1614007008NRG24171220232371080
|
1679635103
|
17/12/2023
|
suseela. S
|
suseela. S
|
1614007008WL103827
|
00415
|
SBIN0070588
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
KL1614007008_201123APB_FTO_723312
|
1614007008NRG24201120232077834
|
9010257059
|
20/11/2023
|
Saraswathy
|
Saraswathy
|
1614007008WL089466
|
00045
|
BARB0VJVERA
|
1944
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1900
|
KL1614007008_220723APB_FTO_325601
|
1614007008NRG24220720230744235
|
3955247826
|
22/07/2023
|
Saraswathy K
|
Saraswathy K
|
1614007008WL031238
|
00127
|
FDRL0001101
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
KL1614007008_231223APB_FTO_871441
|
1614007008NRG24231220232440012
|
1662618256
|
23/12/2023
|
Shailajakimari
|
Shailajakimari
|
1614007008WL107164
|
00045
|
BARB0VJVERA
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
KL1614007008_240324APB_FTO_1200204
|
1614007008NRG24240320243152711
|
3109243782
|
24/03/2024
|
LEELA K
|
LEELA K
|
1614007008WL149832
|
00415
|
SBIN0070588
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
KL1614007008_250823APB_FTO_447055
|
1614007008NRG24240820231205551
|
5796161243
|
25/08/2023
|
Saraswathy
|
Saraswathy
|
1614007008WL049020
|
00045
|
BARB0VJVERA
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1904
|
KL1614007008_251123APB_FTO_747087
|
1614007008NRG24251120232149183
|
8999805855
|
25/11/2023
|
BAIJU J
|
BAIJU J
|
1614007008WL092944
|
00415
|
SBIN0010112
|
963
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
KL1614007008_270523APB_FTO_136337
|
1614007008NRG24260520230181344
|
1986257884
|
27/05/2023
|
Baiju J
|
Baiju J
|
1614007008WL009260
|
00089
|
CBIN0282232
|
311
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
KL1614007008_270523APB_FTO_136337
|
1614007008NRG24260520230181345
|
1986257885
|
27/05/2023
|
Baiju J
|
Baiju J
|
1614007008WL009260
|
00089
|
CBIN0282232
|
622
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
KL1614007008_260823APB_FTO_456305
|
1614007008NRG24260820231244666
|
5080337867
|
26/08/2023
|
Sunitha R
|
Sunitha R
|
1614007008WL050566
|
00468
|
UBIN0573698
|
1998
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
KL1614007008_260923APB_FTO_521470
|
1614007008NRG24260920231433323
|
7260212080
|
26/09/2023
|
maniyan
|
maniyan
|
1614007008WL059848
|
00045
|
BARB0VJVERA
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1909
|
KL1614007008_201123APB_FTO_723277
|
1614007008NRG24201120232078226
|
9013783158
|
20/11/2023
|
Josephin Mary
|
Josephin Mary
|
1614007008WL089477
|
00657
|
KLGB0040380
|
1998
|
01/01/2024
|
A/c Blocked or Frozen
|
1910
|
KL1614007008_230923APB_FTO_508530
|
1614007008NRG24210920231363040
|
7275983274
|
23/09/2023
|
Bindhu T
|
Bindhu T
|
1614007008WL056630
|
00415
|
SBIN0070588
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
KL1614007008_220723APB_FTO_325611
|
1614007008NRG24220720230744234
|
3955752369
|
22/07/2023
|
Saraswathy K
|
Saraswathy K
|
1614007008WL031238
|
00127
|
FDRL0001101
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
KL1614007008_240823APB_FTO_443719
|
1614007008NRG24240820231188796
|
5797057970
|
24/08/2023
|
SASIKALA
|
SASIKALA
|
1614007008WL048413
|
00177
|
IOBA0002725
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
KL1614007008_240823APB_FTO_443719
|
1614007008NRG24240820231188805
|
5797057952
|
24/08/2023
|
RAJAM. G
|
RAJAM. G
|
1614007008WL048413
|
00045
|
BARB0VJVERA
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1914
|
KL1614007008_251023APB_FTO_626328
|
1614007008NRG24251020231772797
|
8020670973
|
25/10/2023
|
Bindhu T
|
Bindhu T
|
1614007008WL075106
|
00415
|
SBIN0070588
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
KL1614007008_251023APB_FTO_626328
|
1614007008NRG24251020231772798
|
8020670976
|
25/10/2023
|
Bindhu T
|
Bindhu T
|
1614007008WL075106
|
00415
|
SBIN0070588
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
KL1614007008_270923APB_FTO_526618
|
1614007008NRG24270920231451531
|
7263602252
|
27/09/2023
|
Rajam P
|
Rajam P
|
1614007008WL060659
|
00415
|
SBIN0070588
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
KL1614007008_310324APB_FTO_1239297
|
1614007008NRG24310320243209331
|
3106931186
|
31/03/2024
|
suseela. S
|
suseela. S
|
1614007008WL154477
|
00415
|
SBIN0070588
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
KL1614007008_300324APB_FTO_1232572
|
1614007008NRG24300320243202507
|
3109283851
|
30/03/2024
|
SREEJA
|
SREEJA
|
1614007008WL153906
|
00468
|
UBIN0573698
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1919
|
KL1614007008_300324APB_FTO_1232572
|
1614007008NRG24300320243202508
|
3109283852
|
30/03/2024
|
SREEJA
|
SREEJA
|
1614007008WL153906
|
00468
|
UBIN0573698
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1920
|
KL1614007008_310823APB_FTO_456840
|
1614007008NRG24310820231247507
|
5799827887
|
31/08/2023
|
Sundari
|
Sundari
|
1614007008WL050663
|
00045
|
BARB0VJVERA
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
KL1614007008_040324APB_FTO_1116823
|
1614007008NRG24040320242995136
|
3102736230
|
04/03/2024
|
Manian
|
Manian
|
1614007008WL138707
|
00045
|
BARB0VJVERA
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
KL1614007008_041023APB_FTO_550218
|
1614007008NRG24041020231528711
|
7376044696
|
04/10/2023
|
Nikalesan Y
|
Nikalesan Y
|
1614007008WL064229
|
00415
|
SBIN0070588
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1923
|
KL1614007008_050124APB_FTO_912800
|
1614007008NRG24050120242533343
|
1902387753
|
05/01/2024
|
Sudhakaran
|
Sudhakaran
|
1614007008WL111943
|
00045
|
BARB0VJVERA
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
KL1614007008_080823APB_FTO_377950
|
1614007008NRG24080820230944052
|
5793094609
|
08/08/2023
|
Devanesan
|
Devanesan
|
1614007008WL038822
|
00468
|
UBIN0573698
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1925
|
KL1614007008_081223APB_FTO_810511
|
1614007008NRG24081220232295892
|
1669966167
|
08/12/2023
|
SUNI BIJU
|
SUNI BIJU
|
1614007008WL099934
|
00415
|
SBIN0070588
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
KL1614007008_100723APB_FTO_285808
|
1614007008NRG24100720230593583
|
3509210802
|
10/07/2023
|
Sukumaran Nair
|
Sukumaran Nair
|
1614007008WL025580
|
00415
|
SBIN0070588
|
1998
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1927
|
KL1614007008_101023APB_FTO_575301
|
1614007008NRG24101020231603248
|
7376628128
|
10/10/2023
|
Josephin Mary
|
Josephin Mary
|
1614007008WL067794
|
00657
|
KLGB0040380
|
999
|
10/11/2023
|
A/c Blocked or Frozen
|
1928
|
KL1614007008_101023APB_FTO_575301
|
1614007008NRG24101020231603249
|
7376628129
|
10/10/2023
|
Josephin Mary
|
Josephin Mary
|
1614007008WL067794
|
00657
|
KLGB0040380
|
1332
|
10/11/2023
|
A/c Blocked or Frozen
|
1929
|
KL1614007008_211123APB_FTO_730665
|
1614007008NRG24211120232097332
|
9008117161
|
21/11/2023
|
Vilasini
|
Vilasini
|
1614007008WL090457
|
00127
|
FDRL0001325
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
KL1614007008_230923APB_FTO_509758
|
1614007008NRG24230920231393972
|
7272729199
|
23/09/2023
|
SASIKALA
|
SASIKALA
|
1614007008WL057904
|
00177
|
IOBA0002725
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
KL1614007008_250124APB_FTO_985726
|
1614007008NRG24250120242691636
|
2150767763
|
25/01/2024
|
BAIJU J
|
BAIJU J
|
1614007008WL120275
|
00089
|
CBIN0282232
|
320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
KL1614007008_030623APB_FTO_161902
|
1614007008NRG24030620230235621
|
2386759242
|
03/06/2023
|
USHA.G.
|
USHA.G.
|
1614007008WL011550
|
00127
|
FDRL0001325
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
KL1614007008_260823APB_FTO_456292
|
1614007008NRG24260820231244361
|
5080337789
|
26/08/2023
|
Josephin Mary
|
Josephin Mary
|
1614007008WL050558
|
00468
|
UBIN0573698
|
1998
|
02/09/2023
|
A/c Blocked or Frozen
|
1934
|
KL1614007008_260923APB_FTO_521469
|
1614007008NRG24260920231433358
|
7260213385
|
26/09/2023
|
Nikalesan Y
|
Nikalesan Y
|
1614007008WL059849
|
00415
|
SBIN0070588
|
1665
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1935
|
KL1614007008_270823APB_FTO_456397
|
1614007008NRG24270820231245663
|
5080338705
|
27/08/2023
|
Naseema beevi
|
Naseema beevi
|
1614007008WL050603
|
00657
|
KLGB0040380
|
1998
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
KL1614007008_310523APB_FTO_150438
|
1614007008NRG24300520230208838
|
2388691724
|
31/05/2023
|
JOSEPHINMARY
|
JOSEPHINMARY
|
1614007008WL010358
|
00468
|
UBIN0573698
|
1866
|
10/06/2023
|
A/c Blocked or Frozen
|
1937
|
KL1614007008_310124APB_FTO_1004224
|
1614007008NRG24310120242745088
|
2145963710
|
31/01/2024
|
Fransis
|
Fransis
|
1614007008WL123092
|
00415
|
SBIN0070588
|
1332
|
25/03/2024
|
Account closed
|
1938
|
KL1614007008_031023APB_FTO_545758
|
1614007008NRG24031020231509608
|
7375933708
|
03/10/2023
|
maniyan
|
maniyan
|
1614007008WL063458
|
00045
|
BARB0VJVERA
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
KL1614007008_070124APB_FTO_918060
|
1614007008NRG24070120242544132
|
1902412549
|
07/01/2024
|
RAJAM. G
|
RAJAM. G
|
1614007008WL112529
|
00045
|
BARB0VJVERA
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
KL1614007008_070124APB_FTO_918060
|
1614007008NRG24070120242544136
|
1902412573
|
07/01/2024
|
Fransis
|
Fransis
|
1614007008WL112529
|
00415
|
SBIN0070588
|
1332
|
16/03/2024
|
Account closed
|
1941
|
KL1614007008_071123APB_FTO_672387
|
1614007008NRG24071120231915420
|
8022953993
|
07/11/2023
|
Bhabhakaran Nair
|
Bhabhakaran Nair
|
1614007008WL081532
|
00657
|
KLGB0040380
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
KL1614007008_080923APB_FTO_467735
|
1614007008NRG24080920231263888
|
5799832683
|
08/09/2023
|
Sainaba Beeevi
|
Sainaba Beeevi
|
1614007008WL051851
|
00468
|
UBIN0573698
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
KL1614007008_081223APB_FTO_811091
|
1614007008NRG24081220232297160
|
1662659605
|
08/12/2023
|
Fransis
|
Fransis
|
1614007008WL100025
|
00415
|
SBIN0070588
|
1665
|
12/03/2024
|
Account closed
|
1944
|
KL1614007008_100723APB_FTO_286717
|
1614007008NRG24100720230595079
|
3509206793
|
10/07/2023
|
R.Sreedharan
|
R.Sreedharan
|
1614007008WL025640
|
00127
|
FDRL0001325
|
666
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1945
|
KL1614007008_101023APB_FTO_575479
|
1614007008NRG24101020231603974
|
7376127917
|
10/10/2023
|
maniyan
|
maniyan
|
1614007008WL067816
|
00045
|
BARB0VJVERA
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1946
|
KL1614007008_120324APB_FTO_1144538
|
1614007008NRG24120320243052918
|
3103935615
|
12/03/2024
|
premaletha
|
premaletha
|
1614007008WL142511
|
00415
|
SBIN0070588
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
KL1614007008_121023APB_FTO_580815
|
1614007008NRG24121020231621476
|
7366470836
|
12/10/2023
|
SREEJA
|
SREEJA
|
1614007008WL068509
|
00691
|
IPOS0000001
|
1980
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1948
|
KL1614007008_130324APB_FTO_1152691
|
1614007008NRG24130320243069601
|
3155540799
|
13/03/2024
|
Josephin Mary
|
Josephin Mary
|
1614007008WL143695
|
00657
|
KLGB0040380
|
333
|
20/04/2024
|
A/c Blocked or Frozen
|
1949
|
KL1614007008_130923APB_FTO_475176
|
1614007008NRG24130920231283122
|
7328501086
|
13/09/2023
|
Bindhu T
|
Bindhu T
|
1614007008WL052837
|
00415
|
SBIN0070588
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
KL1614007008_060623APB_FTO_170108
|
1614007008NRG24030620230235979
|
2389700137
|
06/06/2023
|
Sarasamma K
|
Sarasamma K
|
1614007008WL011569
|
00127
|
FDRL0001101
|
311
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
KL1614007008_021123APB_FTO_659398
|
1614007008NRG24021120231873356
|
8021690312
|
02/11/2023
|
Sundari
|
Sundari
|
1614007008WL079723
|
00045
|
BARB0VJVERA
|
1645
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
KL1614007008_060623APB_FTO_170108
|
1614007008NRG24030620230235980
|
2389700138
|
06/06/2023
|
Sarasamma K
|
Sarasamma K
|
1614007008WL011569
|
00127
|
FDRL0001101
|
1866
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
KL1614007008_060623APB_FTO_172568
|
1614007008NRG24060620230268035
|
2461399197
|
06/06/2023
|
Peter R
|
Peter R
|
1614007008WL012872
|
00078
|
CNRB0004215
|
1244
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
KL1614007008_070823APB_FTO_374984
|
1614007008NRG24070820230927112
|
5792939286
|
07/08/2023
|
maniyan
|
maniyan
|
1614007008WL038152
|
00045
|
BARB0VJVERA
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1955
|
KL1614007008_070823APB_FTO_374984
|
1614007008NRG24070820230927113
|
5792939287
|
07/08/2023
|
maniyan
|
maniyan
|
1614007008WL038152
|
00045
|
BARB0VJVERA
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1956
|
KL1614007008_090823APB_FTO_382579
|
1614007008NRG24080820230954277
|
5800011648
|
09/08/2023
|
KUMAR
|
KUMAR
|
1614007008WL039266
|
00468
|
UBIN0573698
|
333
|
21/09/2023
|
A/c Blocked or Frozen
|
1957
|
KL1614007008_100723APB_FTO_285995
|
1614007008NRG24100720230593994
|
3501958305
|
10/07/2023
|
njanadas
|
njanadas
|
1614007008WL025598
|
00657
|
KLGB0040380
|
999
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1958
|
KL1614007008_120124APB_FTO_936082
|
1614007008NRG24110120242575445
|
1907776010
|
12/01/2024
|
maniyan
|
maniyan
|
1614007008WL114301
|
00045
|
BARB0VJVERA
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
KL1614007008_111023APB_FTO_579967
|
1614007008NRG24111020231618578
|
7377582845
|
11/10/2023
|
Bindhu T
|
Bindhu T
|
1614007008WL068387
|
00415
|
SBIN0070588
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
KL1614007008_121023APB_FTO_582278
|
1614007008NRG24121020231625062
|
7353202308
|
12/10/2023
|
Baiju J
|
Baiju J
|
1614007008WL068675
|
00415
|
SBIN0010112
|
990
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
KL1614007008_131023APB_FTO_588872
|
1614007008NRG24131020231642952
|
7349687572
|
13/10/2023
|
Vilasini
|
Vilasini
|
1614007008WL069451
|
00127
|
FDRL0001325
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
KL1614007008_131123APB_FTO_693866
|
1614007008NRG24131120231990488
|
9010560693
|
13/11/2023
|
Vilasini
|
Vilasini
|
1614007008WL084928
|
00127
|
FDRL0001325
|
1950
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
KL1614007008_030623APB_FTO_161449
|
1614007008NRG24030620230238896
|
2389701610
|
03/06/2023
|
Rosily
|
Rosily
|
1614007008WL011700
|
00468
|
UBIN0573698
|
1866
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1964
|
KL1614007008_181123APB_FTO_720936
|
1614007008NRG24181120232069904
|
8990506058
|
18/11/2023
|
BAIJU J
|
BAIJU J
|
1614007008WL089041
|
00415
|
SBIN0010112
|
1296
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
KL1614007008_190124APB_FTO_963995
|
1614007008NRG24190120242648497
|
2139755732
|
19/01/2024
|
BAIJU J
|
BAIJU J
|
1614007008WL117895
|
00089
|
CBIN0282232
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
KL1614007008_221223APB_FTO_869058
|
1614007008NRG24221220232435866
|
1662587144
|
22/12/2023
|
Bindhu T
|
Bindhu T
|
1614007008WL106934
|
00415
|
SBIN0070588
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
KL1614007008_241123APB_FTO_741478
|
1614007008NRG24241120232133861
|
9010533516
|
24/11/2023
|
SREEJA
|
SREEJA
|
1614007008WL092216
|
00468
|
UBIN0573698
|
1280
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1968
|
KL1614007008_260324APB_FTO_1212555
|
1614007008NRG24260320243171960
|
3106810368
|
26/03/2024
|
Sudhakaran
|
Sudhakaran
|
1614007008WL151434
|
00045
|
BARB0VJVERA
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
KL1614007008_300823APB_FTO_456608
|
1614007008NRG24300820231247038
|
5799828716
|
30/08/2023
|
NAZEEMA BEEVI
|
NAZEEMA BEEVI
|
1614007008WL050646
|
00045
|
BARB0VJVERA
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
KL1614007008_310324APB_FTO_1237322
|
1614007008NRG24310320243206534
|
3106836818
|
31/03/2024
|
RADHA
|
RADHA
|
1614007008WL154334
|
00045
|
BARB0VJVERA
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
KL1614007008_050324APB_FTO_1119136
|
1614007008NRG24050320242999441
|
3103912128
|
05/03/2024
|
SREEJA
|
SREEJA
|
1614007008WL138987
|
00691
|
IPOS0000001
|
1980
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1972
|
KL1614007008_050823APB_FTO_370213
|
1614007008NRG24050820230917197
|
4418578790
|
05/08/2023
|
suseela. S
|
suseela. S
|
1614007008WL037762
|
00415
|
SBIN0070588
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
KL1614007008_050823APB_FTO_370213
|
1614007008NRG24050820230917214
|
4418578805
|
05/08/2023
|
Sobhana C
|
Sobhana C
|
1614007008WL037762
|
00415
|
SBIN0070588
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
KL1614007008_080723APB_FTO_282634
|
1614007008NRG24080720230582466
|
3420562140
|
08/07/2023
|
Nikalesan Y
|
Nikalesan Y
|
1614007008WL025130
|
00415
|
SBIN0070588
|
1332
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1975
|
KL1614007008_120324APB_FTO_1147263
|
1614007008NRG24090320243034435
|
3103980924
|
12/03/2024
|
SREEJA
|
SREEJA
|
1614007008WL141226
|
00691
|
IPOS0000001
|
1980
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1976
|
KL1614007008_160124APB_FTO_945866
|
1614007008NRG24110120242570034
|
1907736538
|
16/01/2024
|
SREEJA
|
SREEJA
|
1614007008WL113971
|
00691
|
IPOS0000001
|
1872
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1977
|
KL1614007008_130324APB_FTO_1149892
|
1614007008NRG24130320243064123
|
3155542400
|
13/03/2024
|
Bindhu T
|
Bindhu T
|
1614007008WL143298
|
00415
|
SBIN0070588
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
KL1614007008_130324APB_FTO_1149892
|
1614007008NRG24130320243064124
|
3155542401
|
13/03/2024
|
Bindhu T
|
Bindhu T
|
1614007008WL143298
|
00415
|
SBIN0070588
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
KL1614007008_141023APB_FTO_589517
|
1614007008NRG24141020231651638
|
8020832060
|
14/10/2023
|
Bindhu T
|
Bindhu T
|
1614007008WL069861
|
00415
|
SBIN0070588
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
KL1614007008_150823APB_FTO_402532
|
1614007008NRG24150820231032853
|
5792816704
|
15/08/2023
|
Gnanadas
|
Gnanadas
|
1614007008WL042361
|
00657
|
KLGB0040380
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
KL1614007008_171223APB_FTO_845355
|
1614007008NRG24171220232370969
|
1672020488
|
17/12/2023
|
Shailajakimari
|
Shailajakimari
|
1614007008WL103823
|
00045
|
BARB0VJVERA
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
KL1614007008_181123APB_FTO_719593
|
1614007008NRG24181120232067360
|
8990369557
|
18/11/2023
|
SREEJA
|
SREEJA
|
1614007008WL088880
|
00468
|
UBIN0573698
|
1944
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1983
|
KL1614007008_190723APB_FTO_312272
|
1614007008NRG24190720230690268
|
3952561257
|
19/07/2023
|
Baiju J
|
Baiju J
|
1614007008WL029244
|
00415
|
SBIN0010112
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
KL1614007008_191023APB_FTO_606359
|
1614007008NRG24191020231710463
|
8021541542
|
19/10/2023
|
suseela. S
|
suseela. S
|
1614007008WL072324
|
00415
|
SBIN0070588
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
KL1614007008_230923APB_FTO_508833
|
1614007008NRG24210920231363322
|
7281114747
|
23/09/2023
|
Josephin Mary
|
Josephin Mary
|
1614007008WL056641
|
00657
|
KLGB0040380
|
1665
|
09/11/2023
|
A/c Blocked or Frozen
|
1986
|
KL1614007008_220823APB_FTO_429612
|
1614007008NRG24220820231142735
|
5798675771
|
22/08/2023
|
SARASWATHY
|
SARASWATHY
|
1614007008WL046606
|
00045
|
BARB0VJVERA
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1987
|
KL1614007008_231223APB_FTO_871869
|
1614007008NRG24231220232442821
|
1682451020
|
23/12/2023
|
Sudhakaran
|
Sudhakaran
|
1614007008WL107294
|
00045
|
BARB0VJVERA
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
KL1614007008_270124APB_FTO_989908
|
1614007008NRG24270120242697893
|
2146051634
|
27/01/2024
|
SREEJA
|
SREEJA
|
1614007008WL120707
|
00691
|
IPOS0000001
|
1980
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1989
|
KL1614007008_270623APB_FTO_246962
|
1614007008NRG24270620230479868
|
3065937133
|
27/06/2023
|
SASIKALA. C
|
SASIKALA. C
|
1614007008WL021026
|
00045
|
BARB0VJVERA
|
933
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
KL1614007008_270723APB_FTO_338505
|
1614007008NRG24270720230789164
|
4139770190
|
27/07/2023
|
Sundari
|
Sundari
|
1614007008WL032980
|
00045
|
BARB0VJVERA
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
KL1614007008_271123APB_FTO_749943
|
1614007008NRG24271120232155670
|
9010316338
|
27/11/2023
|
Saleela
|
Saleela
|
1614007008WL093241
|
00177
|
IOBA0002725
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
KL1614007008_281023APB_FTO_644440
|
1614007008NRG24281020231834416
|
8021746633
|
28/10/2023
|
LEENA
|
LEENA
|
1614007008WL077771
|
00127
|
FDRL0001325
|
329
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
KL1614007008_310823APB_FTO_456829
|
1614007008NRG24310820231247337
|
5800943326
|
31/08/2023
|
Sainaba Beeevi
|
Sainaba Beeevi
|
1614007008WL050659
|
00468
|
UBIN0573698
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
KL1614007008_310523APB_FTO_150492
|
1614007008NRG24310520230213224
|
2398817805
|
31/05/2023
|
JOSEPHINMARY
|
JOSEPHINMARY
|
1614007008WL010618
|
00468
|
UBIN0573698
|
622
|
10/06/2023
|
A/c Blocked or Frozen
|
1995
|
KL1614007008_031023APB_FTO_546288
|
1614007008NRG24031020231503715
|
7376046640
|
03/10/2023
|
Josephin Mary
|
Josephin Mary
|
1614007008WL062996
|
00657
|
KLGB0040380
|
1998
|
10/11/2023
|
A/c Blocked or Frozen
|
1996
|
KL1614007008_031223APB_FTO_781913
|
1614007008NRG24031220232226401
|
9906942678
|
03/12/2023
|
SUNI BIJU
|
SUNI BIJU
|
1614007008WL096638
|
00415
|
SBIN0070588
|
1998
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
KL1614007008_050124APB_FTO_912782
|
1614007008NRG24050120242533449
|
1902494971
|
05/01/2024
|
Josephin Mary
|
Josephin Mary
|
1614007008WL111945
|
00657
|
KLGB0040380
|
999
|
16/03/2024
|
A/c Blocked or Frozen
|
1998
|
KL1614007008_050623APB_FTO_165682
|
1614007008NRG24050620230247475
|
2403872893
|
05/06/2023
|
Sukumaran Nair
|
Sukumaran Nair
|
1614007008WL012090
|
00415
|
SBIN0070588
|
1998
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1999
|
KL1614007008_080324APB_FTO_1134483
|
1614007008NRG24080320243030747
|
3104991858
|
08/03/2024
|
Shailajakimari
|
Shailajakimari
|
1614007008WL141056
|
00045
|
BARB0VJVERA
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
KL1614007008_090523APB_FTO_77040
|
1614007008NRG24090520230062956
|
1818284788
|
09/05/2023
|
Suni S
|
Suni S
|
1614007008WL003848
|
00415
|
SBIN0070588
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
KL1614007008_130324APB_FTO_1152627
|
1614007008NRG24130320243069210
|
3153127311
|
13/03/2024
|
LEELA .B
|
LEELA .B
|
1614007008WL143682
|
00127
|
FDRL0001325
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
KL1614007008_150324APB_FTO_1158973
|
1614007008NRG24150320243082104
|
3158703149
|
15/03/2024
|
Naseema beevi
|
Naseema beevi
|
1614007008WL144560
|
00657
|
KLGB0040380
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
KL1614007008_150324APB_FTO_1158973
|
1614007008NRG24150320243082106
|
3158703148
|
15/03/2024
|
JALAJA O
|
JALAJA O
|
1614007008WL144560
|
00657
|
KLGB0040380
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
KL1614007008_170823APB_FTO_412879
|
1614007008NRG24170820231077006
|
5797364355
|
17/08/2023
|
Sundari
|
Sundari
|
1614007008WL044025
|
00045
|
BARB0VJVERA
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
KL1614007008_191023APB_FTO_607657
|
1614007008NRG24191020231713069
|
8021538898
|
19/10/2023
|
Vilasini
|
Vilasini
|
1614007008WL072460
|
00127
|
FDRL0001325
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
KL1614007008_231223APB_FTO_872003
|
1614007008NRG24201220232407455
|
1679539884
|
23/12/2023
|
Shailajakimari
|
Shailajakimari
|
1614007008WL105639
|
00045
|
BARB0VJVERA
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
KL1614007008_131023APB_FTO_588206
|
1614007008NRG24131020231648328
|
7361977478
|
13/10/2023
|
Shaiju
|
Shaiju
|
1614007008WL069725
|
00657
|
KLGB0040380
|
990
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
KL1614007008_131023APB_FTO_589202
|
1614007008NRG24131020231650560
|
7353001677
|
13/10/2023
|
Nelson
|
Nelson
|
1614007008WL069812
|
00468
|
UBIN0573698
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
KL1614007008_140224APB_FTO_1047102
|
1614007008NRG24140220242848062
|
2894188689
|
14/02/2024
|
premaletha
|
premaletha
|
1614007008WL129436
|
00415
|
SBIN0070588
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
KL1614007008_140823APB_FTO_402128
|
1614007008NRG24140820231031800
|
5796116458
|
14/08/2023
|
Nikalesan Y
|
Nikalesan Y
|
1614007008WL042321
|
00415
|
SBIN0070588
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2011
|
KL1614007008_180923APB_FTO_489950
|
1614007008NRG24180920231329230
|
7281092284
|
18/09/2023
|
SREEJA
|
SREEJA
|
1614007008WL055087
|
00691
|
IPOS0000001
|
333
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2012
|
KL1614007008_181223APB_FTO_850687
|
1614007008NRG24181220232383315
|
1679328174
|
18/12/2023
|
RAJAM. G
|
RAJAM. G
|
1614007008WL104418
|
00045
|
BARB0VJVERA
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
KL1614007008_181223APB_FTO_850687
|
1614007008NRG24181220232383319
|
1679328192
|
18/12/2023
|
Fransis
|
Fransis
|
1614007008WL104418
|
00415
|
SBIN0070588
|
666
|
12/03/2024
|
Account closed
|
2014
|
KL1614007008_200124APB_FTO_966211
|
1614007008NRG24200120242654992
|
2146027877
|
20/01/2024
|
Josephin Mary
|
Josephin Mary
|
1614007008WL118176
|
00657
|
KLGB0040380
|
1998
|
25/03/2024
|
A/c Blocked or Frozen
|
2015
|
KL1614007008_200723APB_FTO_313416
|
1614007008NRG24200720230697253
|
3948497812
|
20/07/2023
|
LEEJA L J
|
LEEJA L J
|
1614007008WL029495
|
00468
|
UBIN0573698
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
KL1614007008_210124APB_FTO_967830
|
1614007008NRG24210120242658488
|
2138728355
|
21/01/2024
|
Sudhakaran
|
Sudhakaran
|
1614007008WL118373
|
00045
|
BARB0VJVERA
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
KL1614007008_211123APB_FTO_730669
|
1614007008NRG24211120232097296
|
9005294366
|
21/11/2023
|
suseela. S
|
suseela. S
|
1614007008WL090456
|
00415
|
SBIN0070588
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
KL1614007008_220723APB_FTO_323701
|
1614007008NRG24220720230738586
|
3955151733
|
22/07/2023
|
EESAKH T
|
EESAKH T
|
1614007008WL030957
|
00127
|
FDRL0001325
|
1665
|
28/07/2023
|
Unclaimed/DEAF accounts
|
2019
|
KL1614007008_220723APB_FTO_325684
|
1614007008NRG24220720230745307
|
3955228117
|
22/07/2023
|
KRISHNAMMA K
|
KRISHNAMMA K
|
1614007008WL031266
|
00415
|
SBIN0070588
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
KL1614007008_230623APB_FTO_230792
|
1614007008NRG24230620230429878
|
|
23/06/2023
|
Sunitha R
|
Sunitha R
|
1614007008WL019081
|
00468
|
UBIN0573698
|
1555
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
KL1614007008_230923APB_FTO_508997
|
1614007008NRG24230920231390375
|
7272660219
|
23/09/2023
|
Naseema beevi
|
Naseema beevi
|
1614007008WL057798
|
00657
|
KLGB0040380
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
KL1614007008_230923APB_FTO_510256
|
1614007008NRG24230920231395473
|
7275715014
|
23/09/2023
|
Sundari
|
Sundari
|
1614007008WL057982
|
00045
|
BARB0VJVERA
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
KL1614007008_250823APB_FTO_446878
|
1614007008NRG24240820231205770
|
5795931446
|
25/08/2023
|
Baiju J
|
Baiju J
|
1614007008WL049026
|
00415
|
SBIN0010112
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
KL1614007008_251023APB_FTO_626576
|
1614007008NRG24251020231775607
|
8020921327
|
25/10/2023
|
Saleela
|
Saleela
|
1614007008WL075242
|
00177
|
IOBA0002725
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
KL1614007008_251023APB_FTO_626576
|
1614007008NRG24251020231775608
|
8020921328
|
25/10/2023
|
Saleela
|
Saleela
|
1614007008WL075242
|
00177
|
IOBA0002725
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
KL1614007008_050124APB_FTO_913062
|
1614007008NRG24050120242534715
|
1902390226
|
05/01/2024
|
Shailajakimari
|
Shailajakimari
|
1614007008WL112007
|
00045
|
BARB0VJVERA
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
KL1614007008_050124APB_FTO_913062
|
1614007008NRG24050120242534716
|
1902390227
|
05/01/2024
|
Shailajakimari
|
Shailajakimari
|
1614007008WL112007
|
00045
|
BARB0VJVERA
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
KL1614007008_050623APB_FTO_167811
|
1614007008NRG24050620230255308
|
2386754892
|
05/06/2023
|
Suni S
|
Suni S
|
1614007008WL012407
|
00415
|
SBIN0070588
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
KL1614007008_071023APB_FTO_566881
|
1614007008NRG24071020231578113
|
7352956548
|
07/10/2023
|
Naseema beevi
|
Naseema beevi
|
1614007008WL066572
|
00657
|
KLGB0040380
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
KL1614007008_090823APB_FTO_383365
|
1614007008NRG24090820230963128
|
5794670146
|
09/08/2023
|
Geetha
|
Geetha
|
1614007008WL039606
|
00045
|
BARB0VJVERA
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
KL1614007008_101123APB_FTO_692165
|
1614007008NRG24101120231981885
|
8990700369
|
10/11/2023
|
Bindhu T
|
Bindhu T
|
1614007008WL084544
|
00415
|
SBIN0070588
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
KL1614007008_110823APB_FTO_395760
|
1614007008NRG24110820230995816
|
5799848953
|
11/08/2023
|
Sukumaran Nair
|
Sukumaran Nair
|
1614007008WL040795
|
00415
|
SBIN0070588
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2033
|
KL1614007008_130324APB_FTO_1152694
|
1614007008NRG24130320243069563
|
3155541606
|
13/03/2024
|
Shailajakimari
|
Shailajakimari
|
1614007008WL143692
|
00045
|
BARB0VJVERA
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
KL1614007008_131023APB_FTO_589431
|
1614007008NRG24131020231651421
|
7376825123
|
13/10/2023
|
Sundari
|
Sundari
|
1614007008WL069853
|
00045
|
BARB0VJVERA
|
1980
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
KL1614007008_171223APB_FTO_845371
|
1614007008NRG24171220232371309
|
1674170397
|
17/12/2023
|
RAJAM. G
|
RAJAM. G
|
1614007008WL103835
|
00045
|
BARB0VJVERA
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
KL1614007008_171223APB_FTO_845371
|
1614007008NRG24171220232371313
|
1674170382
|
17/12/2023
|
Fransis
|
Fransis
|
1614007008WL103835
|
00415
|
SBIN0070588
|
1998
|
12/03/2024
|
Account closed
|
2037
|
KL1614007008_171223APB_FTO_845379
|
1614007008NRG24171220232371562
|
1679477878
|
17/12/2023
|
Bindhu T
|
Bindhu T
|
1614007008WL103843
|
00415
|
SBIN0070588
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
KL1614007008_180124APB_FTO_957289
|
1614007008NRG24180120242632381
|
1789507156
|
18/01/2024
|
Suseela
|
Suseela
|
1614007008WL117137
|
00657
|
KLGB0040380
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
KL1614007008_180623APB_FTO_213538
|
1614007008NRG24180620230376884
|
2813041261
|
18/06/2023
|
suvarnna.K
|
suvarnna.K
|
1614007008WL017099
|
00045
|
BARB0VJVERA
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
KL1614007008_211223APB_FTO_865035
|
1614007008NRG24211220232421966
|
1662626730
|
21/12/2023
|
suseela. S
|
suseela. S
|
1614007008WL106298
|
00415
|
SBIN0070588
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
KL1614007008_230224APB_FTO_1078167
|
1614007008NRG24230220242910565
|
3102716365
|
23/02/2024
|
Josephin Mary
|
Josephin Mary
|
1614007008WL133288
|
00657
|
KLGB0040380
|
666
|
19/04/2024
|
A/c Blocked or Frozen
|
2042
|
KL1614007008_230224APB_FTO_1078167
|
1614007008NRG24230220242910571
|
3102716401
|
23/02/2024
|
Bindhu T
|
Bindhu T
|
1614007008WL133288
|
00415
|
SBIN0070588
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
KL1614007008_250823APB_FTO_449522
|
1614007008NRG24250820231229572
|
5798610992
|
25/08/2023
|
Naseema beevi
|
Naseema beevi
|
1614007008WL049962
|
00657
|
KLGB0040380
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
KL1614007008_261023APB_FTO_629157
|
1614007008NRG24261020231785371
|
8016363368
|
26/10/2023
|
SREEJA
|
SREEJA
|
1614007008WL075566
|
00691
|
IPOS0000001
|
658
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2045
|
KL1614007008_040723APB_FTO_269643
|
1614007008NRG24280620230485204
|
3376056155
|
04/07/2023
|
Sukumaran Nair
|
Sukumaran Nair
|
1614007008WL021223
|
00415
|
SBIN0070588
|
1998
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2046
|
KL1614007008_300923APB_FTO_534534
|
1614007008NRG24300920231476659
|
7329323302
|
30/09/2023
|
SARASWATHY
|
SARASWATHY
|
1614007008WL061832
|
00045
|
BARB0VJVERA
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2047
|
KL1614007008_031023APB_FTO_545617
|
1614007008NRG24031020231509050
|
7375675484
|
03/10/2023
|
Nelson
|
Nelson
|
1614007008WL063421
|
00468
|
UBIN0573698
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
KL1614007008_040623APB_FTO_164585
|
1614007008NRG24040620230244499
|
2386758996
|
04/06/2023
|
suseela. S
|
suseela. S
|
1614007008WL011988
|
00415
|
SBIN0070588
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
KL1614007008_090324APB_FTO_1134883
|
1614007008NRG24060320243009687
|
3103980380
|
09/03/2024
|
RADHA
|
RADHA
|
1614007008WL139610
|
00045
|
BARB0VJVERA
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
KL1614007008_060623APB_FTO_172712
|
1614007008NRG24060620230268191
|
2562580079
|
06/06/2023
|
Vilasini
|
Vilasini
|
1614007008WL012875
|
00127
|
FDRL0001325
|
333
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2051
|
KL1614007008_070124APB_FTO_918062
|
1614007008NRG24070120242544063
|
1902411593
|
07/01/2024
|
SUNI BIJU
|
SUNI BIJU
|
1614007008WL112527
|
00415
|
SBIN0070588
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
KL1614007008_080324APB_FTO_1134510
|
1614007008NRG24070320243024301
|
3103980176
|
08/03/2024
|
Sudhakaran
|
Sudhakaran
|
1614007008WL140669
|
00045
|
BARB0VJVERA
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
KL1614007008_070823APB_FTO_376208
|
1614007008NRG24070820230937591
|
5792853326
|
07/08/2023
|
Sainaba Beeevi
|
Sainaba Beeevi
|
1614007008WL038524
|
00468
|
UBIN0573698
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
KL1614007008_090823APB_FTO_385271
|
1614007008NRG24090820230969136
|
5799997368
|
09/08/2023
|
Nikalesan Y
|
Nikalesan Y
|
1614007008WL039815
|
00415
|
SBIN0070588
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2055
|
KL1614007008_101123APB_FTO_689189
|
1614007008NRG24091120231956406
|
8992872364
|
10/11/2023
|
Saraswathy
|
Saraswathy
|
1614007008WL083501
|
00045
|
BARB0VJVERA
|
1950
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2056
|
KL1614007008_110823APB_FTO_393949
|
1614007008NRG24110820230997790
|
5800975928
|
11/08/2023
|
NAZEEMA BEEVI
|
NAZEEMA BEEVI
|
1614007008WL040902
|
00045
|
BARB0VJVERA
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
KL1614007008_111123APB_FTO_692383
|
1614007008NRG24111120231982768
|
8990669069
|
11/11/2023
|
Sukumaran Nair
|
Sukumaran Nair
|
1614007008WL084606
|
00415
|
SBIN0070588
|
650
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2058
|
KL1614007008_170823APB_FTO_413056
|
1614007008NRG24170820231080569
|
5798651488
|
17/08/2023
|
MADHAVY AMMA
|
MADHAVY AMMA
|
1614007008WL044150
|
00089
|
CBIN0282232
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
KL1614007008_170823APB_FTO_413056
|
1614007008NRG24170820231080570
|
5798651489
|
17/08/2023
|
MADHAVY AMMA
|
MADHAVY AMMA
|
1614007008WL044150
|
00089
|
CBIN0282232
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
KL1614007008_171223APB_FTO_845356
|
1614007008NRG24171220232371001
|
1669926181
|
17/12/2023
|
Naseema beevi
|
Naseema beevi
|
1614007008WL103824
|
00657
|
KLGB0040380
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
KL1614007008_181223APB_FTO_850637
|
1614007008NRG24181220232382987
|
1679382383
|
18/12/2023
|
BAIJU J
|
BAIJU J
|
1614007008WL104407
|
00415
|
SBIN0010112
|
330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
KL1614007008_200124APB_FTO_966642
|
1614007008NRG24200120242656924
|
2138758357
|
20/01/2024
|
SREEJA
|
SREEJA
|
1614007008WL118279
|
00691
|
IPOS0000001
|
1920
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2063
|
KL1614007008_230523APB_FTO_123637
|
1614007008NRG24230520230156453
|
1943063958
|
23/05/2023
|
Sundari
|
Sundari
|
1614007008WL008122
|
00045
|
BARB0VJVERA
|
2177
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
KL1614007008_270623APB_FTO_247202
|
1614007008NRG24270620230482633
|
3065936861
|
27/06/2023
|
Daisy M
|
Daisy M
|
1614007008WL021143
|
00045
|
BARB0VJVERA
|
933
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
KL1614007008_300823APB_FTO_456593
|
1614007008NRG24300820231246894
|
5800944114
|
30/08/2023
|
suseela. S
|
suseela. S
|
1614007008WL050641
|
00415
|
SBIN0070588
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
KL1614007008_270823APB_FTO_456386
|
1614007008NRG24270820231245581
|
5080337254
|
27/08/2023
|
Vilasini
|
Vilasini
|
1614007008WL050601
|
00127
|
FDRL0001325
|
333
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
KL1614007008_270923APB_FTO_523925
|
1614007008NRG24270920231442872
|
7263280333
|
27/09/2023
|
Vilasini
|
Vilasini
|
1614007008WL060307
|
00127
|
FDRL0001325
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
KL1614007008_290124APB_FTO_990040
|
1614007008NRG24280120242698478
|
2154384381
|
29/01/2024
|
Naseema beevi
|
Naseema beevi
|
1614007008WL120732
|
00657
|
KLGB0040380
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
KL1614007008_290723APB_FTO_341739
|
1614007008NRG24280720230798140
|
4175456998
|
29/07/2023
|
KRISHNAMMA K
|
KRISHNAMMA K
|
1614007008WL033375
|
00415
|
SBIN0070588
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
KL1614007008_281023APB_FTO_641873
|
1614007008NRG24281020231830339
|
8021686875
|
28/10/2023
|
Bhabhakaran Nair
|
Bhabhakaran Nair
|
1614007008WL077481
|
00657
|
KLGB0040380
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
KL1614007008_290324APB_FTO_1224917
|
1614007008NRG24290320243190421
|
3105544044
|
29/03/2024
|
Bindhu T
|
Bindhu T
|
1614007008WL152927
|
00415
|
SBIN0070588
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
KL1614007008_240523APB_FTO_127490
|
1614007008NRG24240520230165378
|
1943062648
|
24/05/2023
|
K jISHA
|
K jISHA
|
1614007008WL008585
|
00415
|
SBIN0010112
|
2177
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
KL1614007008_240823APB_FTO_443749
|
1614007008NRG24240820231188693
|
5797218889
|
24/08/2023
|
maniyan
|
maniyan
|
1614007008WL048409
|
00045
|
BARB0VJVERA
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2074
|
KL1614007008_250723APB_FTO_331067
|
1614007008NRG24250720230768247
|
4053676064
|
25/07/2023
|
Baiju J
|
Baiju J
|
1614007008WL032123
|
00415
|
SBIN0010112
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
KL1614007008_250823APB_FTO_445677
|
1614007008NRG24250820231214585
|
5798783596
|
25/08/2023
|
Josephin Mary
|
Josephin Mary
|
1614007008WL049389
|
00468
|
UBIN0573698
|
1665
|
21/09/2023
|
A/c Blocked or Frozen
|
2076
|
KL1614007008_281123APB_FTO_751670
|
1614007008NRG24251120232147447
|
9007576282
|
28/11/2023
|
Saraswathy
|
Saraswathy
|
1614007008WL092887
|
00045
|
BARB0VJVERA
|
1284
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2077
|
KL1614007008_270723APB_FTO_340475
|
1614007008NRG24270720230797397
|
4139526112
|
27/07/2023
|
Naseema beevi
|
Naseema beevi
|
1614007008WL033338
|
00657
|
KLGB0040380
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
KL1614007008_270723APB_FTO_340475
|
1614007008NRG24270720230797398
|
4139526113
|
27/07/2023
|
Naseema beevi
|
Naseema beevi
|
1614007008WL033338
|
00657
|
KLGB0040380
|
666
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
KL1614007008_220623APB_FTO_228882
|
1614007008NRG24220620230415646
|
2863594675
|
22/06/2023
|
Vilasini
|
Vilasini
|
1614007008WL018583
|
00127
|
FDRL0001325
|
1665
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2080
|
KL1614007008_231223APB_FTO_871542
|
1614007008NRG24231220232439770
|
1674504053
|
23/12/2023
|
maniyan
|
maniyan
|
1614007008WL107155
|
00045
|
BARB0VJVERA
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
KL1614007008_240823APB_FTO_438440
|
1614007008NRG24240820231178409
|
5796183175
|
24/08/2023
|
Gnanadas
|
Gnanadas
|
1614007008WL048087
|
00657
|
KLGB0040380
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
KL1614007008_260324APB_FTO_1211498
|
1614007008NRG24260320243167781
|
3109271271
|
26/03/2024
|
BAIJU J
|
BAIJU J
|
1614007008WL151121
|
00089
|
CBIN0282232
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
KL1614007008_260823APB_FTO_456262
|
1614007008NRG24260820231244127
|
5080338796
|
26/08/2023
|
Sukumaran Nair
|
Sukumaran Nair
|
1614007008WL050552
|
00415
|
SBIN0070588
|
333
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2084
|
KL1614007008_260823APB_FTO_456262
|
1614007008NRG24260820231244129
|
5080338797
|
26/08/2023
|
Sukumaran Nair
|
Sukumaran Nair
|
1614007008WL050552
|
00415
|
SBIN0070588
|
1665
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2085
|
KL1614007008_260923APB_FTO_521228
|
1614007008NRG24260920231431997
|
7263608959
|
26/09/2023
|
suseela. S
|
suseela. S
|
1614007008WL059789
|
00415
|
SBIN0070588
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
KL1614007008_271123FTO_747337
|
1614007008NRG24271120232149565
|
1670968675
|
27/11/2023
|
Rajam P
|
Rajam P
|
1614007WL0092962
|
00415
|
SBIN0070588
|
1998
|
12/03/2024
|
Account closed
|
2087
|
KL1614007008_271123FTO_747337
|
1614007008NRG24271120232149568
|
1670968676
|
27/11/2023
|
Rajam P
|
Rajam P
|
1614007WL0092962
|
00415
|
SBIN0070588
|
1665
|
12/03/2024
|
Account closed
|
2088
|
KL1614007008_271123FTO_747337
|
1614007008NRG24271120232149569
|
1670968677
|
27/11/2023
|
Rajam P
|
Rajam P
|
1614007WL0092962
|
00415
|
SBIN0070588
|
1665
|
12/03/2024
|
Account closed
|
2089
|
KL1614007008_280224APB_FTO_1098072
|
1614007008NRG24280220242951622
|
3105058208
|
28/02/2024
|
LEELA K
|
LEELA K
|
1614007008WL135908
|
00415
|
SBIN0070588
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
KL1614007008_290324APB_FTO_1224919
|
1614007008NRG24290320243190405
|
3102549009
|
29/03/2024
|
Naseema beevi
|
Naseema beevi
|
1614007008WL152926
|
00657
|
KLGB0040380
|
600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
KL1614007008_291123APB_FTO_759340
|
1614007008NRG24291120232177527
|
9008163817
|
29/11/2023
|
suseela. S
|
suseela. S
|
1614007008WL094282
|
00415
|
SBIN0070588
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
KL1614007008_150124APB_FTO_943308
|
1614007008NRG24150120242596425
|
1905995333
|
15/01/2024
|
Bindhu T
|
Bindhu T
|
1614007008WL115347
|
00415
|
SBIN0070588
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
KL1614007008_170823APB_FTO_412368
|
1614007008NRG24170820231060206
|
5796156596
|
17/08/2023
|
SASIKALA
|
SASIKALA
|
1614007008WL043390
|
00177
|
IOBA0002725
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
KL1614007008_190823APB_FTO_422953
|
1614007008NRG24190820231117017
|
4910300340
|
19/08/2023
|
REHUMA BEEVI
|
REHUMA BEEVI
|
1614007008WL045645
|
00415
|
SBIN0070588
|
333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
KL1614007008_210723APB_FTO_320402
|
1614007008NRG24210720230727461
|
3955341944
|
21/07/2023
|
JOSEPHINMARY
|
JOSEPHINMARY
|
1614007008WL030584
|
00468
|
UBIN0573698
|
1998
|
28/07/2023
|
A/c Blocked or Frozen
|
2096
|
KL1614007008_210923APB_FTO_504654
|
1614007008NRG24210920231373352
|
7275817657
|
21/09/2023
|
Saraswathy
|
Saraswathy
|
1614007008WL057091
|
00045
|
BARB0VJVERA
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2097
|
KL1614007008_211123APB_FTO_730288
|
1614007008NRG24211120232094925
|
8990642644
|
21/11/2023
|
Bindhu T
|
Bindhu T
|
1614007008WL090352
|
00415
|
SBIN0070588
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
KL1614007008_230324APB_FTO_1199682
|
1614007008NRG24230320243150253
|
3109227203
|
23/03/2024
|
RADHA
|
RADHA
|
1614007008WL149660
|
00045
|
BARB0VJVERA
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
KL1614007008_260523APB_FTO_135351
|
1614007008NRG24260520230180909
|
1986252955
|
26/05/2023
|
K jISHA
|
K jISHA
|
1614007008WL009246
|
00415
|
SBIN0010112
|
933
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
KL1614007008_260523APB_FTO_135351
|
1614007008NRG24260520230180919
|
1986252987
|
26/05/2023
|
LEEJA L J
|
LEEJA L J
|
1614007008WL009246
|
00468
|
UBIN0573698
|
933
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
KL1614007008_260823APB_FTO_455890
|
1614007008NRG24260820231243187
|
5798583191
|
26/08/2023
|
Vilasini
|
Vilasini
|
1614007008WL050516
|
00127
|
FDRL0001325
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2102
|
KL1614007008_260923APB_FTO_521382
|
1614007008NRG24260920231420891
|
7263256088
|
26/09/2023
|
Nelson
|
Nelson
|
1614007008WL059323
|
00468
|
UBIN0573698
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
KL1614007008_270224APB_FTO_1093636
|
1614007008NRG24270220242942220
|
3102678726
|
27/02/2024
|
Rajendran P
|
Rajendran P
|
1614007008WL135261
|
00045
|
BARB0VJVERA
|
1920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
KL1614007008_270523APB_FTO_137979
|
1614007008NRG24270520230186506
|
1986259553
|
27/05/2023
|
Sukumaran Nair
|
Sukumaran Nair
|
1614007008WL009445
|
00415
|
SBIN0070588
|
1665
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2105
|
KL1614007008_270723APB_FTO_340480
|
1614007008NRG24270720230797438
|
4139770383
|
27/07/2023
|
JOSEPHINMARY
|
JOSEPHINMARY
|
1614007008WL033339
|
00468
|
UBIN0573698
|
666
|
03/08/2023
|
A/c Blocked or Frozen
|
2106
|
KL1614007008_271223APB_FTO_883700
|
1614007008NRG24271220232470435
|
1669905704
|
27/12/2023
|
Naseema beevi
|
Naseema beevi
|
1614007008WL108674
|
00657
|
KLGB0040380
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
KL1614007008_290124APB_FTO_992674
|
1614007008NRG24290120242703017
|
2146052518
|
29/01/2024
|
Shailajakimari
|
Shailajakimari
|
1614007008WL121090
|
00045
|
BARB0VJVERA
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
KL1614007008_230523APB_FTO_123637
|
1614007008NRG24230520230156463
|
1943063944
|
23/05/2023
|
Eliazer D
|
Eliazer D
|
1614007008WL008122
|
00045
|
BARB0VJVERA
|
2177
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
KL1614007008_230523APB_FTO_123637
|
1614007008NRG24230520230156478
|
1943063892
|
23/05/2023
|
SREEJA
|
SREEJA
|
1614007008WL008122
|
00691
|
IPOS0000001
|
622
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2110
|
KL1614007008_250823APB_FTO_447319
|
1614007008NRG24240820231205477
|
5798598392
|
25/08/2023
|
SARASWATHY
|
SARASWATHY
|
1614007008WL049019
|
00045
|
BARB0VJVERA
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2111
|
KL1614007008_260523APB_FTO_135600
|
1614007008NRG24250520230174349
|
1986260244
|
26/05/2023
|
KRISHNAMMA. K
|
KRISHNAMMA. K
|
1614007008WL008948
|
00415
|
SBIN0070588
|
1866
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
KL1614007008_251123APB_FTO_747082
|
1614007008NRG24251120232148984
|
9004693571
|
25/11/2023
|
Josephin Mary
|
Josephin Mary
|
1614007008WL092938
|
00657
|
KLGB0040380
|
1332
|
01/01/2024
|
A/c Blocked or Frozen
|
2113
|
KL1614007008_260324APB_FTO_1213292
|
1614007008NRG24260320243172693
|
3109224192
|
26/03/2024
|
Sudhakaran
|
Sudhakaran
|
1614007008WL151487
|
00045
|
BARB0VJVERA
|
1800
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
KL1614007008_270523APB_FTO_136099
|
1614007008NRG24260520230181579
|
1986256732
|
27/05/2023
|
A Raghavan nair
|
A Raghavan nair
|
1614007008WL009261
|
00415
|
SBIN0070322
|
622
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
KL1614007008_260823APB_FTO_456291
|
1614007008NRG24260820231244388
|
5083894080
|
26/08/2023
|
SASIKALA
|
SASIKALA
|
1614007008WL050559
|
00177
|
IOBA0002725
|
1998
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
KL1614007008_270723APB_FTO_337756
|
1614007008NRG24270720230790317
|
4050806785
|
27/07/2023
|
LEEJA L J
|
LEEJA L J
|
1614007008WL033014
|
00468
|
UBIN0573698
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
KL1614007008_280523APB_FTO_140150
|
1614007008NRG24280520230190670
|
2001024999
|
28/05/2023
|
Devanesan
|
Devanesan
|
1614007008WL009631
|
00468
|
UBIN0573698
|
1998
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2118
|
KL1614007008_310523APB_FTO_150408
|
1614007008NRG24300520230208907
|
2388690395
|
31/05/2023
|
Rosily
|
Rosily
|
1614007008WL010359
|
00468
|
UBIN0573698
|
933
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2119
|
KL1614007008_300923APB_FTO_534534
|
1614007008NRG24300920231476657
|
7329323303
|
30/09/2023
|
SARASWATHY
|
SARASWATHY
|
1614007008WL061832
|
00045
|
BARB0VJVERA
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|