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
|
KL1614001003_220224APB_FTO_1075942
|
1614001003NRG24220220242906658
|
3102274762
|
22/02/2024
|
Raja Komalam.F
|
Raja Komalam.F
|
1614001003WL133071
|
00176
|
IDIB000K025
|
1660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1614001003_260923APB_FTO_516840
|
1614001003NRG24260920231416121
|
7281158797
|
26/09/2023
|
Omana.N
|
Omana.N
|
1614001003WL059054
|
00415
|
SBIN0070046
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1614001003_260923APB_FTO_519256
|
1614001003NRG24260920231423569
|
7259978215
|
26/09/2023
|
Mariadasi
|
Mariadasi
|
1614001003WL059425
|
00415
|
SBIN0070046
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1614001003_260923APB_FTO_519256
|
1614001003NRG24260920231423574
|
7259978227
|
26/09/2023
|
KATHREENA P
|
KATHREENA P
|
1614001003WL059425
|
00415
|
SBIN0070046
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1614001003_270623APB_FTO_246949
|
1614001003NRG24270620230477452
|
|
27/06/2023
|
mercy.m
|
mercy.m
|
1614001003WL020942
|
00415
|
SBIN0070046
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1614001003_270923APB_FTO_521961
|
1614001003NRG24270920231434810
|
7256658804
|
27/09/2023
|
JEENAT
|
JEENAT
|
1614001003WL059932
|
00415
|
SBIN0070046
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1614001003_300324APB_FTO_1226844
|
1614001003NRG24300320243193439
|
3104879343
|
30/03/2024
|
THANKAM
|
THANKAM
|
1614001003WL153179
|
00176
|
IDIB000K025
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1614001003_301023APB_FTO_646062
|
1614001003NRG24301020231835874
|
8022613386
|
30/10/2023
|
HAISIL REETHAMMA
|
HAISIL REETHAMMA
|
1614001003WL077855
|
00176
|
IDIB000K025
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1614001004_010823APB_FTO_351532
|
1614001004NRG24010820230853572
|
4174508923
|
01/08/2023
|
Deepa
|
Deepa
|
1614001004WL035289
|
00415
|
SBIN0070950
|
2331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1614001004_041023APB_FTO_546489
|
1614001004NRG24041020231515250
|
7375714748
|
04/10/2023
|
Thamara.A
|
Thamara.A
|
1614001004WL063672
|
00415
|
SBIN0070950
|
2664
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1614001004_050623FTO_167350
|
1614001004NRG24050620230254509
|
2397792432
|
05/06/2023
|
Subhash S
|
Subhash S
|
1614001004WL012362
|
00657
|
KLGB0040733
|
2488
|
10/06/2023
|
No Such Account
|
12
|
KL1614001004_061223APB_FTO_798245
|
1614001004NRG24061220232265484
|
9004619638
|
06/12/2023
|
Thamara.A
|
Thamara.A
|
1614001004WL098448
|
00415
|
SBIN0070950
|
2664
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1614001004_080124APB_FTO_919281
|
1614001004NRG24080120242547350
|
1906066742
|
08/01/2024
|
KRISHNAN KUTTY B
|
KRISHNAN KUTTY B
|
1614001004WL112720
|
00657
|
KLGB0040682
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1614001004_080224APB_FTO_1026274
|
1614001004NRG24080220242799434
|
2754899014
|
08/02/2024
|
PHILOMI M
|
PHILOMI M
|
1614001004WL126416
|
00415
|
SBIN0070950
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1614001004_090324APB_FTO_1134757
|
1614001004NRG24080320243031415
|
3102256674
|
09/03/2024
|
SANTHA S
|
SANTHA S
|
1614001004WL141085
|
00415
|
SBIN0071075
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1614001004_080823APB_FTO_378260
|
1614001004NRG24080820230944586
|
5800013560
|
08/08/2023
|
Girija.S
|
Girija.S
|
1614001004WL038841
|
00415
|
SBIN0070544
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1614001004_090324APB_FTO_1134823
|
1614001004NRG24090320243032971
|
3105555721
|
09/03/2024
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL141153
|
00415
|
SBIN0070950
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1614001004_100324APB_FTO_1135045
|
1614001004NRG24090320243034389
|
3102209081
|
10/03/2024
|
JOLLY L
|
JOLLY L
|
1614001004WL141224
|
00048
|
BKID0008598
|
2331
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
19
|
KL1614001003_250324APB_FTO_1201015
|
1614001003NRG24250320243153443
|
3107010620
|
25/03/2024
|
THANKAM
|
THANKAM
|
1614001003WL149884
|
00176
|
IDIB000K025
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1614001003_260623APB_FTO_241367
|
1614001003NRG24260620230459055
|
|
26/06/2023
|
Jeenat.M
|
Jeenat.M
|
1614001003WL020257
|
00415
|
SBIN0070046
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1614001003_260923APB_FTO_517694
|
1614001003NRG24260920231419015
|
7275844270
|
26/09/2023
|
Pushpam Fredy
|
Pushpam Fredy
|
1614001003WL059233
|
00415
|
SBIN0070046
|
1
|
09/11/2023
|
Account closed
|
22
|
KL1614001003_280224APB_FTO_1098984
|
1614001003NRG24280220242953235
|
3102302553
|
28/02/2024
|
Indira.C
|
Indira.C
|
1614001003WL136043
|
00415
|
SBIN0070046
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1614001003_280224APB_FTO_1098984
|
1614001003NRG24280220242953236
|
3102302554
|
28/02/2024
|
Indira.C
|
Indira.C
|
1614001003WL136043
|
00415
|
SBIN0070046
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1614001003_280423APB_FTO_52781
|
1614001003NRG24280420230028366
|
1748695249
|
28/04/2023
|
Daisy.C
|
Daisy.C
|
1614001003WL001795
|
00415
|
SBIN0070046
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1614001003_280423APB_FTO_52717
|
1614001003NRG24280420230028592
|
1748702902
|
28/04/2023
|
STELLA
|
STELLA
|
1614001003WL001810
|
00176
|
IDIB000K025
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1614001003_300923APB_FTO_537366
|
1614001003NRG24300920231485356
|
7329948332
|
30/09/2023
|
Omana.N
|
Omana.N
|
1614001003WL062193
|
00415
|
SBIN0070046
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1614001003_300923APB_FTO_537366
|
1614001003NRG24300920231485378
|
7329948376
|
30/09/2023
|
ANLET S
|
ANLET S
|
1614001003WL062193
|
00415
|
SBIN0070046
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1614001004_010124APB_FTO_898743
|
1614001004NRG24010120242495867
|
1902297367
|
01/01/2024
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL110215
|
00415
|
SBIN0070950
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1614001004_010823APB_FTO_351574
|
1614001004NRG24010820230853506
|
4173409703
|
01/08/2023
|
Leela
|
Leela
|
1614001004WL035287
|
00415
|
SBIN0070950
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1614001004_021223APB_FTO_781562
|
1614001004NRG24021220232224979
|
8995688269
|
02/12/2023
|
Prasanna
|
Prasanna
|
1614001004WL096589
|
00415
|
SBIN0070544
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1614001004_021223APB_FTO_781562
|
1614001004NRG24021220232224981
|
8995688268
|
02/12/2023
|
Radha K
|
Radha K
|
1614001004WL096589
|
00415
|
SBIN0071075
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1614001004_030124APB_FTO_903802
|
1614001004NRG24030120242510531
|
1906135981
|
03/01/2024
|
Prasanna
|
Prasanna
|
1614001004WL110899
|
00415
|
SBIN0070544
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1614001004_030124APB_FTO_903802
|
1614001004NRG24030120242510533
|
1906135996
|
03/01/2024
|
Radha K
|
Radha K
|
1614001004WL110899
|
00415
|
SBIN0071075
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1614001004_080124APB_FTO_918557
|
1614001004NRG24030120242514687
|
1907809796
|
08/01/2024
|
SANTHA S
|
SANTHA S
|
1614001004WL111087
|
00415
|
SBIN0071075
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1614001004_031023APB_FTO_545172
|
1614001004NRG24031020231502711
|
7378219411
|
03/10/2023
|
Sindhu.V
|
Sindhu.V
|
1614001004WL062946
|
00415
|
SBIN0070950
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1614001004_031023APB_FTO_543938
|
1614001004NRG24031020231503059
|
7378217997
|
03/10/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL062958
|
00415
|
SBIN0070950
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1614001004_051023APB_FTO_554245
|
1614001004NRG24051020231542896
|
7377570911
|
05/10/2023
|
Kochuthresya
|
Kochuthresya
|
1614001004WL064903
|
00415
|
SBIN0070950
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1614001004_051023APB_FTO_554245
|
1614001004NRG24051020231542909
|
7377570908
|
05/10/2023
|
Surendren
|
Surendren
|
1614001004WL064903
|
00415
|
SBIN0070950
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1614001004_060224APB_FTO_1021181
|
1614001004NRG24060220242784590
|
2151057535
|
06/02/2024
|
Rosemary
|
Rosemary
|
1614001004WL125496
|
00415
|
SBIN0070950
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1614001004_080823APB_FTO_378267
|
1614001004NRG24080820230944527
|
5799892502
|
08/08/2023
|
sonysuresh
|
sonysuresh
|
1614001004WL038839
|
00415
|
SBIN0070544
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1614001004_081223APB_FTO_809818
|
1614001004NRG24081220232294111
|
1672195638
|
08/12/2023
|
Deepa
|
Deepa
|
1614001004WL099847
|
00415
|
SBIN0070950
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1614001004_091123APB_FTO_685005
|
1614001004NRG24091120231950389
|
8022798936
|
09/11/2023
|
SINDHU N
|
SINDHU N
|
1614001004WL083213
|
00078
|
CNRB0003498
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1614001004_100124APB_FTO_930593
|
1614001004NRG24100120242567656
|
1907857341
|
10/01/2024
|
Sailaja
|
Sailaja
|
1614001004WL113803
|
00415
|
SBIN0070035
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1614001004_100723APB_FTO_284757
|
1614001004NRG24100720230585656
|
3507640507
|
10/07/2023
|
Balakrishnan K
|
Balakrishnan K
|
1614001004WL025248
|
00415
|
SBIN0070325
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1614001004_100723APB_FTO_284757
|
1614001004NRG24100720230589407
|
3507640549
|
10/07/2023
|
Jayasree R. L
|
Jayasree R. L
|
1614001004WL025404
|
00415
|
SBIN0070950
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1614001004_110324APB_FTO_1136491
|
1614001004NRG24110320243036471
|
3153097157
|
11/03/2024
|
Fathima M
|
Fathima M
|
1614001004WL141370
|
00415
|
SBIN0070950
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1614001004_120523APB_FTO_87213
|
1614001004NRG24120520230082908
|
1750751054
|
12/05/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL004798
|
00415
|
SBIN0070950
|
2177
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1614001004_150523APB_FTO_92718
|
1614001004NRG24120520230088276
|
1750746358
|
15/05/2023
|
PADMAKUMARI S
|
PADMAKUMARI S
|
1614001004WL005081
|
00415
|
SBIN0070544
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1614001004_120723APB_FTO_292695
|
1614001004NRG24120720230619827
|
3602435434
|
12/07/2023
|
Sarojini
|
Sarojini
|
1614001004WL026568
|
00415
|
SBIN0070544
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1614001004_121123APB_FTO_692444
|
1614001004NRG24121120231983303
|
8990448252
|
12/11/2023
|
SANTHA S
|
SANTHA S
|
1614001004WL084624
|
00415
|
SBIN0071075
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1614001004_121123APB_FTO_692444
|
1614001004NRG24121120231983304
|
8990448253
|
12/11/2023
|
SANTHA S
|
SANTHA S
|
1614001004WL084624
|
00415
|
SBIN0071075
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1614001004_140623APB_FTO_198810
|
1614001004NRG24140620230340982
|
2662421660
|
14/06/2023
|
SINDHU I
|
SINDHU I
|
1614001004WL015798
|
00415
|
SBIN0071075
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1614001004_141223APB_FTO_833900
|
1614001004NRG24141220232347689
|
1679619775
|
14/12/2023
|
SINDHU N
|
SINDHU N
|
1614001004WL102661
|
00078
|
CNRB0003498
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1614001004_141223APB_FTO_833900
|
1614001004NRG24141220232347696
|
1679619830
|
14/12/2023
|
Latha.K
|
Latha.K
|
1614001004WL102661
|
00415
|
SBIN0070544
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1614001004_150523APB_FTO_92271
|
1614001004NRG24150520230090551
|
1750124304
|
15/05/2023
|
Sarojini
|
Sarojini
|
1614001004WL005228
|
00415
|
SBIN0070544
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1614001004_150523APB_FTO_92271
|
1614001004NRG24150520230090575
|
1750124290
|
15/05/2023
|
Girija.S
|
Girija.S
|
1614001004WL005228
|
00415
|
SBIN0070544
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1614001004_150723APB_FTO_303309
|
1614001004NRG24150720230654043
|
3949058326
|
15/07/2023
|
Kunjumon
|
Kunjumon
|
1614001004WL027876
|
00691
|
IPOS0000001
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1614001004_190423APB_FTO_39753
|
1614001004NRG24180420230005857
|
1692088990
|
19/04/2023
|
SHEEJA L
|
SHEEJA L
|
1614001004WL000524
|
00657
|
KLGB0040682
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1614001004_190423APB_FTO_39753
|
1614001004NRG24180420230005860
|
1692089012
|
19/04/2023
|
SANTHA K
|
SANTHA K
|
1614001004WL000524
|
00415
|
SBIN0071075
|
1332
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
KL1614001004_190423APB_FTO_39753
|
1614001004NRG24180420230005884
|
1692088992
|
19/04/2023
|
Sheeja Jasmine V L
|
Sheeja Jasmine V L
|
1614001004WL000524
|
00657
|
KLGB0040682
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1614001004_180823APB_FTO_418194
|
1614001004NRG24180820231085667
|
5796929945
|
18/08/2023
|
Sujatha
|
Sujatha
|
1614001004WL044374
|
00415
|
SBIN0007622
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1614001004_181023APB_FTO_603815
|
1614001004NRG24181020231698846
|
8021521486
|
18/10/2023
|
Prasanna
|
Prasanna
|
1614001004WL071835
|
00415
|
SBIN0070544
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1614001004_181023APB_FTO_603815
|
1614001004NRG24181020231698849
|
8021521495
|
18/10/2023
|
Radha K
|
Radha K
|
1614001004WL071835
|
00415
|
SBIN0071075
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1614001004_181023APB_FTO_603815
|
1614001004NRG24181020231698857
|
8021521476
|
18/10/2023
|
Manju S
|
Manju S
|
1614001004WL071835
|
00415
|
SBIN0007622
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1614001004_190823APB_FTO_422429
|
1614001004NRG24190820231115777
|
5794816078
|
19/08/2023
|
Sindhu.V
|
Sindhu.V
|
1614001004WL045598
|
00415
|
SBIN0070950
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1614001004_211123APB_FTO_725882
|
1614001004NRG24201120232082498
|
8997578494
|
21/11/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL089709
|
00415
|
SBIN0070950
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1614001004_210124APB_FTO_967805
|
1614001004NRG24210120242658410
|
2141768805
|
21/01/2024
|
Krishnan Nair K
|
Krishnan Nair K
|
1614001004WL118369
|
00415
|
SBIN0007622
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1614001004_251023APB_FTO_622704
|
1614001004NRG24251020231758032
|
8020857985
|
25/10/2023
|
Prasanna
|
Prasanna
|
1614001004WL074484
|
00415
|
SBIN0070544
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1614001004_251023APB_FTO_622704
|
1614001004NRG24251020231758034
|
8020857994
|
25/10/2023
|
Radha K
|
Radha K
|
1614001004WL074484
|
00415
|
SBIN0071075
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1614001004_251023APB_FTO_622704
|
1614001004NRG24251020231758042
|
8020857978
|
25/10/2023
|
Manju S
|
Manju S
|
1614001004WL074484
|
00415
|
SBIN0007622
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1614001004_260324APB_FTO_1209648
|
1614001004NRG24260320243167543
|
3106920514
|
26/03/2024
|
Thamara.A
|
Thamara.A
|
1614001004WL151093
|
00415
|
SBIN0070950
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1614001004_260623APB_FTO_239393
|
1614001004NRG24260620230452875
|
|
26/06/2023
|
Sarojini
|
Sarojini
|
1614001004WL020022
|
00415
|
SBIN0070544
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1614001003_210224APB_FTO_1072457
|
1614001003NRG24210220242897188
|
3105667900
|
21/02/2024
|
dally c
|
dally c
|
1614001003WL132524
|
00415
|
SBIN0070046
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1614001003_220224APB_FTO_1075926
|
1614001003NRG24220220242906423
|
3104894077
|
22/02/2024
|
MARIYA PUSHPAM
|
MARIYA PUSHPAM
|
1614001003WL133059
|
00176
|
IDIB000K025
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1614001003_220723APB_FTO_324403
|
1614001003NRG24220720230728980
|
3955750079
|
22/07/2023
|
BELSY P AND OR JAYAN L
|
BELSY P AND OR JAYAN L
|
1614001003WL030640
|
00415
|
SBIN0070046
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1614001003_220723APB_FTO_324498
|
1614001003NRG24220720230729529
|
3952344450
|
22/07/2023
|
Mercy
|
Mercy
|
1614001003WL030654
|
00176
|
IDIB000K025
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1614001003_300523FTO_144852
|
1614001003NRG24260520230176850
|
2017455594
|
30/05/2023
|
ELSAMMA
|
ELSAMMA
|
1614001WL0009050
|
00176
|
IDIB000K025
|
333
|
01/06/2023
|
A/c Blocked or Frozen
|
78
|
KL1614001003_270623APB_FTO_247157
|
1614001003NRG24270620230480044
|
|
27/06/2023
|
BELSY P
|
BELSY P
|
1614001003WL021035
|
00415
|
SBIN0070046
|
324
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1614001003_300523APB_FTO_144842
|
1614001003NRG24290520230193454
|
2018071849
|
30/05/2023
|
Agnes
|
Agnes
|
1614001003WL009734
|
00176
|
IDIB000K025
|
332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1614001004_021023APB_FTO_540583
|
1614001004NRG24021020231492479
|
7375935036
|
02/10/2023
|
Leela
|
Leela
|
1614001004WL062584
|
00415
|
SBIN0070950
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1614001004_030523APB_FTO_61353
|
1614001004NRG24030520230041677
|
1748616103
|
03/05/2023
|
Sarojini
|
Sarojini
|
1614001004WL002653
|
00415
|
SBIN0070544
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1614001004_030523APB_FTO_61353
|
1614001004NRG24030520230041707
|
1748616086
|
03/05/2023
|
Girija.S
|
Girija.S
|
1614001004WL002653
|
00415
|
SBIN0070544
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1614001004_030523APB_FTO_62414
|
1614001004NRG24030520230043920
|
1748613305
|
03/05/2023
|
Ajitha R
|
Ajitha R
|
1614001004WL002752
|
00415
|
SBIN0070035
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1614001004_030523APB_FTO_62414
|
1614001004NRG24030520230043942
|
1748613287
|
03/05/2023
|
APPUKKUTTAN NAIR
|
APPUKKUTTAN NAIR
|
1614001004WL002752
|
00415
|
SBIN0070035
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1614001004_030523APB_FTO_62414
|
1614001004NRG24030520230043972
|
1748613295
|
03/05/2023
|
KUNJU MON
|
KUNJU MON
|
1614001004WL002752
|
00415
|
SBIN0070035
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1614001004_070823APB_FTO_375176
|
1614001004NRG24070820230935162
|
5799894421
|
07/08/2023
|
Leela
|
Leela
|
1614001004WL038423
|
00415
|
SBIN0070950
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1614001004_071023APB_FTO_566433
|
1614001004NRG24071020231578412
|
7377531712
|
07/10/2023
|
Ushakumari S
|
Ushakumari S
|
1614001004WL066581
|
00415
|
SBIN0071075
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1614001004_071023APB_FTO_566433
|
1614001004NRG24071020231578414
|
7377531728
|
07/10/2023
|
SINDHU N
|
SINDHU N
|
1614001004WL066581
|
00078
|
CNRB0003498
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1614001004_071123APB_FTO_674056
|
1614001004NRG24071120231922864
|
8021449210
|
07/11/2023
|
Deepa
|
Deepa
|
1614001004WL081835
|
00415
|
SBIN0070950
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1614001004_080823APB_FTO_378306
|
1614001004NRG24080820230945067
|
5799998458
|
08/08/2023
|
Sugandh L
|
Sugandh L
|
1614001004WL038861
|
00415
|
SBIN0070544
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1614001004_100723APB_FTO_284837
|
1614001004NRG24100720230587622
|
3509201650
|
10/07/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL025333
|
00415
|
SBIN0070950
|
999
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1614001004_100723APB_FTO_285718
|
1614001004NRG24100720230593000
|
3507640809
|
10/07/2023
|
Leela
|
Leela
|
1614001004WL025559
|
00415
|
SBIN0070950
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1614001004_101123APB_FTO_690030
|
1614001004NRG24101120231975810
|
8990692345
|
10/11/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL084324
|
00415
|
SBIN0070950
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1614001004_110124APB_FTO_933909
|
1614001004NRG24110120242572566
|
1907855586
|
11/01/2024
|
Thamara.A
|
Thamara.A
|
1614001004WL114084
|
00415
|
SBIN0070950
|
2664
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1614001004_121223APB_FTO_819116
|
1614001004NRG24121220232314923
|
1674317337
|
12/12/2023
|
Prasanna
|
Prasanna
|
1614001004WL100970
|
00415
|
SBIN0070544
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1614001004_121223APB_FTO_819116
|
1614001004NRG24121220232314926
|
1674317336
|
12/12/2023
|
Radha K
|
Radha K
|
1614001004WL100970
|
00415
|
SBIN0071075
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1614001004_121223APB_FTO_819116
|
1614001004NRG24121220232314934
|
1674317328
|
12/12/2023
|
Manju S
|
Manju S
|
1614001004WL100970
|
00415
|
SBIN0071075
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1614001004_140723APB_FTO_299815
|
1614001004NRG24140720230642205
|
3952801241
|
14/07/2023
|
SINDHU N
|
SINDHU N
|
1614001004WL027441
|
00078
|
CNRB0003498
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1614001004_140823APB_FTO_399779
|
1614001004NRG24140820231017352
|
4907663318
|
14/08/2023
|
Prasanna
|
Prasanna
|
1614001004WL041725
|
00415
|
SBIN0070544
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1614001004_140823APB_FTO_399779
|
1614001004NRG24140820231017354
|
4907663317
|
14/08/2023
|
Radha K
|
Radha K
|
1614001004WL041725
|
00415
|
SBIN0071075
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1614001004_150224APB_FTO_1051231
|
1614001004NRG24150220242855713
|
2752784090
|
15/02/2024
|
Vasanthakumari.G
|
Vasanthakumari.G
|
1614001004WL129884
|
00415
|
SBIN0010690
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1614001004_150224APB_FTO_1051231
|
1614001004NRG24150220242855725
|
2752784114
|
15/02/2024
|
Krishnan Nair K
|
Krishnan Nair K
|
1614001004WL129884
|
00415
|
SBIN0007622
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1614001004_150723APB_FTO_303499
|
1614001004NRG24150720230654376
|
3952567375
|
15/07/2023
|
Santha
|
Santha
|
1614001004WL027897
|
00415
|
SBIN0070035
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1614001004_151123APB_FTO_706502
|
1614001004NRG24151120232031973
|
9139869985
|
15/11/2023
|
Krishnan Nair K
|
Krishnan Nair K
|
1614001004WL087029
|
00415
|
SBIN0007622
|
2331
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1614001004_170124APB_FTO_950497
|
1614001004NRG24170120242613987
|
1905924277
|
17/01/2024
|
Krishnan Nair K
|
Krishnan Nair K
|
1614001004WL116256
|
00415
|
SBIN0007622
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1614001004_170124APB_FTO_954378
|
1614001004NRG24170120242623544
|
1907772803
|
17/01/2024
|
Sarada B
|
Sarada B
|
1614001004WL116703
|
00415
|
SBIN0007622
|
2664
|
16/03/2024
|
A/c Blocked or Frozen
|
107
|
KL1614001004_170124APB_FTO_954378
|
1614001004NRG24170120242623692
|
1907772785
|
17/01/2024
|
Thamara.A
|
Thamara.A
|
1614001004WL116711
|
00415
|
SBIN0070950
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1614001004_170523APB_FTO_100187
|
1614001004NRG24170520230107865
|
1820829123
|
17/05/2023
|
LEKHA S
|
LEKHA S
|
1614001004WL006037
|
00415
|
SBIN0071075
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1614001004_180523APB_FTO_106398
|
1614001004NRG24180520230121834
|
1877725645
|
18/05/2023
|
Sumangala
|
Sumangala
|
1614001004WL006624
|
00415
|
SBIN0070544
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1614001004_180523APB_FTO_106398
|
1614001004NRG24180520230121843
|
1877725642
|
18/05/2023
|
Prasanna
|
Prasanna
|
1614001004WL006624
|
00415
|
SBIN0070544
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1614001004_180523APB_FTO_106398
|
1614001004NRG24180520230121853
|
1877725650
|
18/05/2023
|
Bindhu.L
|
Bindhu.L
|
1614001004WL006624
|
00415
|
SBIN0071075
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1614001004_181223APB_FTO_847245
|
1614001004NRG24181220232375237
|
1682503070
|
18/12/2023
|
Thamara.A
|
Thamara.A
|
1614001004WL104056
|
00415
|
SBIN0070950
|
2664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1614001004_190423APB_FTO_40064
|
1614001004NRG24190420230009455
|
1692083331
|
19/04/2023
|
REMA L
|
REMA L
|
1614001004WL000751
|
00415
|
SBIN0071075
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1614001004_190623APB_FTO_214542
|
1614001004NRG24190620230378217
|
2810773733
|
19/06/2023
|
SINDHU N
|
SINDHU N
|
1614001004WL017151
|
00078
|
CNRB0003498
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1614001004_190823APB_FTO_422259
|
1614001004NRG24190820231115409
|
5794581102
|
19/08/2023
|
Leela
|
Leela
|
1614001004WL045587
|
00415
|
SBIN0070950
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1614001004_190823APB_FTO_422290
|
1614001004NRG24190820231115660
|
5798457638
|
19/08/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL045595
|
00415
|
SBIN0070950
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1614001004_200324APB_FTO_1180030
|
1614001004NRG24200320243117661
|
3106862256
|
20/03/2024
|
Fathima M
|
Fathima M
|
1614001004WL147317
|
00415
|
SBIN0070950
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1614001004_200723APB_FTO_312662
|
1614001004NRG24200720230692622
|
3952432905
|
20/07/2023
|
Thamara.A
|
Thamara.A
|
1614001004WL029350
|
00415
|
SBIN0070950
|
2664
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1614001004_220224APB_FTO_1073212
|
1614001004NRG24210220242899065
|
2894595624
|
22/02/2024
|
PHILOMI M
|
PHILOMI M
|
1614001004WL132624
|
00415
|
SBIN0070950
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1614001004_210623APB_FTO_225878
|
1614001004NRG24210620230413781
|
2803484917
|
21/06/2023
|
Santha
|
Santha
|
1614001004WL018513
|
00415
|
SBIN0070035
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1614001004_210723APB_FTO_319923
|
1614001004NRG24210720230722329
|
3955147029
|
21/07/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL030367
|
00415
|
SBIN0070950
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1614001004_220523APB_FTO_118225
|
1614001004NRG24220520230144916
|
1876704186
|
22/05/2023
|
CELESTEENA S
|
CELESTEENA S
|
1614001004WL007642
|
00415
|
SBIN0071075
|
333
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1614001004_221023APB_FTO_621955
|
1614001004NRG24221020231754324
|
8011125485
|
22/10/2023
|
Krishnan Nair K
|
Krishnan Nair K
|
1614001004WL074315
|
00415
|
SBIN0007622
|
999
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1614001004_240423APB_FTO_43590
|
1614001004NRG24240420230013465
|
1748695733
|
24/04/2023
|
Vimala.G
|
Vimala.G
|
1614001004WL000927
|
00415
|
SBIN0070950
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1614001004_240423APB_FTO_43590
|
1614001004NRG24240420230013483
|
1748695687
|
24/04/2023
|
CHANDRIKA B
|
CHANDRIKA B
|
1614001004WL000927
|
00415
|
SBIN0070950
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1614001004_240423APB_FTO_43590
|
1614001004NRG24240420230013486
|
1748695704
|
24/04/2023
|
Aswathi A
|
Aswathi A
|
1614001004WL000927
|
00415
|
SBIN0070950
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1614001004_240523APB_FTO_125371
|
1614001004NRG24240520230162060
|
1902219259
|
24/05/2023
|
CELESTEENA S
|
CELESTEENA S
|
1614001004WL008394
|
00415
|
SBIN0071075
|
333
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1614001004_240823APB_FTO_439412
|
1614001004NRG24240820231179837
|
5797037491
|
24/08/2023
|
Prasanna
|
Prasanna
|
1614001004WL048134
|
00415
|
SBIN0070544
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1614001004_240823APB_FTO_439412
|
1614001004NRG24240820231179839
|
5797037502
|
24/08/2023
|
Radha K
|
Radha K
|
1614001004WL048134
|
00415
|
SBIN0071075
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1614001004_240823APB_FTO_440323
|
1614001004NRG24240820231181962
|
5797227024
|
24/08/2023
|
Sujatha
|
Sujatha
|
1614001004WL048198
|
00415
|
SBIN0007622
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1614001004_250224APB_FTO_1086617
|
1614001004NRG24250220242928877
|
3102672172
|
25/02/2024
|
Prasanna
|
Prasanna
|
1614001004WL134394
|
00415
|
SBIN0070544
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1614001004_250423APB_FTO_46941
|
1614001004NRG24250420230019517
|
1748602579
|
25/04/2023
|
Sarojam
|
Sarojam
|
1614001004WL001337
|
00415
|
SBIN0071075
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1614001004_250423APB_FTO_46941
|
1614001004NRG24250420230019524
|
1748602572
|
25/04/2023
|
SINDHU P S
|
SINDHU P S
|
1614001004WL001337
|
00415
|
SBIN0007622
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1614001004_250723APB_FTO_331302
|
1614001004NRG24250720230768702
|
4006459009
|
25/07/2023
|
Kunjumon
|
Kunjumon
|
1614001004WL032138
|
00691
|
IPOS0000001
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1614001004_250823APB_FTO_446959
|
1614001004NRG24250820231218618
|
5797087216
|
25/08/2023
|
Leela
|
Leela
|
1614001004WL049524
|
00415
|
SBIN0070950
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1614001004_260723APB_FTO_335619
|
1614001004NRG24260720230782760
|
4140373271
|
26/07/2023
|
SREEMATHY.L
|
SREEMATHY.L
|
1614001004WL032742
|
00415
|
SBIN0070325
|
333
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1614001004_260923APB_FTO_518795
|
1614001004NRG24260920231420358
|
7256864506
|
26/09/2023
|
Tressiya.L
|
Tressiya.L
|
1614001004WL059284
|
00415
|
SBIN0070950
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1614001004_270423APB_FTO_50478
|
1614001004NRG24270420230025697
|
1748701847
|
27/04/2023
|
SIMON D
|
SIMON D
|
1614001004WL001660
|
00415
|
SBIN0071075
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1614001004_280423APB_FTO_53504
|
1614001004NRG24280420230030566
|
1748700948
|
28/04/2023
|
Sarojam
|
Sarojam
|
1614001004WL001942
|
00415
|
SBIN0071075
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1614001004_280423APB_FTO_53504
|
1614001004NRG24280420230030573
|
1748700973
|
28/04/2023
|
SINDHU P S
|
SINDHU P S
|
1614001004WL001942
|
00415
|
SBIN0007622
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1614001004_280423APB_FTO_53483
|
1614001004NRG24280420230030598
|
1748699110
|
28/04/2023
|
CELESTEENA S
|
CELESTEENA S
|
1614001004WL001943
|
00415
|
SBIN0071075
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1614001004_290723APB_FTO_344181
|
1614001004NRG24290720230817017
|
4175522795
|
29/07/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL033969
|
00415
|
SBIN0070950
|
2331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1614001004_300623APB_FTO_253336
|
1614001004NRG24300620230500931
|
3284716130
|
30/06/2023
|
Girija.S
|
Girija.S
|
1614001004WL021753
|
00415
|
SBIN0070544
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1614001004_310723APB_FTO_345153
|
1614001004NRG24310720230820664
|
4175519434
|
31/07/2023
|
Thamara.A
|
Thamara.A
|
1614001004WL034078
|
00415
|
SBIN0070950
|
2664
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1614001003_251023APB_FTO_625857
|
1614001003NRG24251020231773213
|
8017547923
|
25/10/2023
|
JEENAT
|
JEENAT
|
1614001003WL075121
|
00415
|
SBIN0070046
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1614001003_260923APB_FTO_516778
|
1614001003NRG24260920231416358
|
7281171882
|
26/09/2023
|
Radha.P
|
Radha.P
|
1614001003WL059065
|
00176
|
IDIB000K025
|
1665
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
KL1614001003_261223APB_FTO_876153
|
1614001003NRG24261220232450302
|
1662484724
|
26/12/2023
|
Pouli
|
Pouli
|
1614001003WL107701
|
00176
|
IDIB000K025
|
332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1614001003_281023APB_FTO_641727
|
1614001003NRG24281020231829204
|
8021574263
|
28/10/2023
|
Daisy.C
|
Daisy.C
|
1614001003WL077440
|
00176
|
IDIB000K025
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1614001004_010224APB_FTO_1005277
|
1614001004NRG24010220242749452
|
2150904214
|
01/02/2024
|
SANTHA S
|
SANTHA S
|
1614001004WL123295
|
00415
|
SBIN0071075
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1614001004_010224APB_FTO_1006901
|
1614001004NRG24010220242754789
|
2146679624
|
01/02/2024
|
Sailaja
|
Sailaja
|
1614001004WL123558
|
00415
|
SBIN0070035
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1614001004_010623FTO_153196
|
1614001004NRG24010620230220430
|
2291950049
|
01/06/2023
|
Subhash S
|
Subhash S
|
1614001004WL010972
|
00657
|
KLGB0040733
|
2488
|
07/06/2023
|
No Such Account
|
152
|
KL1614001004_020324APB_FTO_1113380
|
1614001004NRG24020320242985565
|
3102182013
|
02/03/2024
|
SANTHA S
|
SANTHA S
|
1614001004WL138103
|
00415
|
SBIN0071075
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1614001004_030124APB_FTO_902402
|
1614001004NRG24030120242503697
|
1906139526
|
03/01/2024
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL110655
|
00415
|
SBIN0070950
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1614001004_030324APB_FTO_1113730
|
1614001004NRG24030320242986563
|
3105709215
|
03/03/2024
|
Rosemary
|
Rosemary
|
1614001004WL138167
|
00415
|
SBIN0070950
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1614001004_030523APB_FTO_62463
|
1614001004NRG24030520230044017
|
1748800970
|
03/05/2023
|
LEKHA S
|
LEKHA S
|
1614001004WL002753
|
00415
|
SBIN0071075
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1614001004_030623APB_FTO_161172
|
1614001004NRG24030620230239263
|
2337602519
|
03/06/2023
|
CHANDRIKA B
|
CHANDRIKA B
|
1614001004WL011707
|
00415
|
SBIN0070950
|
2331
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1614001004_050523APB_FTO_68772
|
1614001004NRG24050520230053090
|
1748979006
|
05/05/2023
|
Sumangala
|
Sumangala
|
1614001004WL003233
|
00415
|
SBIN0070544
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1614001004_050523APB_FTO_68772
|
1614001004NRG24050520230053099
|
1748979023
|
05/05/2023
|
Prasanna
|
Prasanna
|
1614001004WL003233
|
00415
|
SBIN0070544
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1614001004_050523APB_FTO_68772
|
1614001004NRG24050520230053111
|
1748979012
|
05/05/2023
|
Bindhu.L
|
Bindhu.L
|
1614001004WL003233
|
00415
|
SBIN0071075
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1614001004_050823APB_FTO_370167
|
1614001004NRG24050820230916976
|
5799998726
|
05/08/2023
|
Sindhu.V
|
Sindhu.V
|
1614001004WL037750
|
00415
|
SBIN0070950
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1614001004_060723APB_FTO_276759
|
1614001004NRG24060720230567485
|
3376400240
|
06/07/2023
|
Geetha.K
|
Geetha.K
|
1614001004WL024520
|
00415
|
SBIN0070950
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1614001004_060723APB_FTO_276759
|
1614001004NRG24060720230567488
|
3376400235
|
06/07/2023
|
Rajakumari
|
Rajakumari
|
1614001004WL024520
|
00415
|
SBIN0070950
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1614001004_061023APB_FTO_561078
|
1614001004NRG24061020231564709
|
7377580405
|
06/10/2023
|
Prasanna
|
Prasanna
|
1614001004WL065929
|
00415
|
SBIN0070544
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1614001004_061023APB_FTO_561078
|
1614001004NRG24061020231564711
|
7377580404
|
06/10/2023
|
Radha K
|
Radha K
|
1614001004WL065929
|
00415
|
SBIN0071075
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1614001004_061023APB_FTO_561078
|
1614001004NRG24061020231564719
|
7377580407
|
06/10/2023
|
Manju S
|
Manju S
|
1614001004WL065929
|
00415
|
SBIN0007622
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1614001004_070324APB_FTO_1132642
|
1614001004NRG24070320243027957
|
3103937065
|
07/03/2024
|
Deepa
|
Deepa
|
1614001004WL140877
|
00415
|
SBIN0070950
|
2664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1614001004_070823APB_FTO_372901
|
1614001004NRG24070820230926841
|
5799998357
|
07/08/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL038145
|
00415
|
SBIN0070950
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1614001004_071023APB_FTO_564437
|
1614001004NRG24071020231574624
|
7376798150
|
07/10/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL066403
|
00415
|
SBIN0070950
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1614001004_080224APB_FTO_1025798
|
1614001004NRG24080220242793442
|
2754805492
|
08/02/2024
|
SANTHA S
|
SANTHA S
|
1614001004WL126087
|
00415
|
SBIN0071075
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1614001004_090324APB_FTO_1134751
|
1614001004NRG24080320243031812
|
3103936928
|
09/03/2024
|
Krishnan Nair K
|
Krishnan Nair K
|
1614001004WL141103
|
00415
|
SBIN0007622
|
2664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1614001004_080823APB_FTO_378293
|
1614001004NRG24080820230944805
|
5800001094
|
08/08/2023
|
Prasanna
|
Prasanna
|
1614001004WL038852
|
00415
|
SBIN0070544
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1614001004_080823APB_FTO_378293
|
1614001004NRG24080820230944808
|
5800001108
|
08/08/2023
|
Radha K
|
Radha K
|
1614001004WL038852
|
00415
|
SBIN0071075
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1614001004_090823APB_FTO_384325
|
1614001004NRG24090820230966510
|
5794603201
|
09/08/2023
|
Sujatha
|
Sujatha
|
1614001004WL039720
|
00415
|
SBIN0007622
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1614001004_091123APB_FTO_684631
|
1614001004NRG24091120231951238
|
8022867925
|
09/11/2023
|
JOLLY L
|
JOLLY L
|
1614001004WL083253
|
00048
|
BKID0008598
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
KL1614001004_100723APB_FTO_285588
|
1614001004NRG24100720230592219
|
3507639221
|
10/07/2023
|
SHEEJA S
|
SHEEJA S
|
1614001004WL025534
|
00415
|
SBIN0070950
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1614001004_100723APB_FTO_285588
|
1614001004NRG24100720230592236
|
3507639242
|
10/07/2023
|
Deepa
|
Deepa
|
1614001004WL025534
|
00415
|
SBIN0070950
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1614001004_100823APB_FTO_388246
|
1614001004NRG24100820230979908
|
5794568595
|
10/08/2023
|
Kochuthresya
|
Kochuthresya
|
1614001004WL040212
|
00415
|
SBIN0070950
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1614001004_100823APB_FTO_388246
|
1614001004NRG24100820230979921
|
5794568624
|
10/08/2023
|
Surendren
|
Surendren
|
1614001004WL040212
|
00415
|
SBIN0070950
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1614001004_120923APB_FTO_472658
|
1614001004NRG24120920231274626
|
7128800624
|
12/09/2023
|
Leela
|
Leela
|
1614001004WL052394
|
00415
|
SBIN0070950
|
2331
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1614001004_130623APB_FTO_192721
|
1614001004NRG24130620230324122
|
2662423994
|
13/06/2023
|
CHANDRIKA B
|
CHANDRIKA B
|
1614001004WL015120
|
00415
|
SBIN0070950
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1614001004_140623APB_FTO_199111
|
1614001004NRG24140620230339740
|
2659538875
|
14/06/2023
|
KANJANAKUMARI P
|
KANJANAKUMARI P
|
1614001004WL015724
|
00415
|
SBIN0071075
|
2331
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1614001004_140623APB_FTO_199111
|
1614001004NRG24140620230339757
|
2659538899
|
14/06/2023
|
SUNI A
|
SUNI A
|
1614001004WL015724
|
00415
|
SBIN0070544
|
2331
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1614001004_140623APB_FTO_199111
|
1614001004NRG24140620230339791
|
2659538889
|
14/06/2023
|
MANOHARAN K
|
MANOHARAN K
|
1614001004WL015724
|
00415
|
SBIN0007622
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1614001004_140623APB_FTO_199111
|
1614001004NRG24140620230339805
|
2659538905
|
14/06/2023
|
SUNNY.C
|
SUNNY.C
|
1614001004WL015724
|
00415
|
SBIN0070544
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1614001004_140623APB_FTO_198897
|
1614001004NRG24140620230340822
|
2662424396
|
14/06/2023
|
SINDHU N
|
SINDHU N
|
1614001004WL015787
|
00078
|
CNRB0003498
|
666
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1614001004_140823APB_FTO_399706
|
1614001004NRG24140820231018155
|
5800972415
|
14/08/2023
|
Thamara.A
|
Thamara.A
|
1614001004WL041757
|
00415
|
SBIN0070950
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1614001004_170124APB_FTO_954697
|
1614001004NRG24170120242624161
|
1907722257
|
17/01/2024
|
Radha K
|
Radha K
|
1614001004WL116762
|
00415
|
SBIN0071075
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1614001004_170124APB_FTO_954741
|
1614001004NRG24170120242624205
|
1905920874
|
17/01/2024
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL116765
|
00415
|
SBIN0070950
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1614001004_180523APB_FTO_106335
|
1614001004NRG24180520230121916
|
1878091419
|
18/05/2023
|
Vimala.G
|
Vimala.G
|
1614001004WL006627
|
00415
|
SBIN0070950
|
333
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1614001004_180823APB_FTO_416289
|
1614001004NRG24180820231093804
|
5798493657
|
18/08/2023
|
Seema
|
Seema
|
1614001004WL044681
|
00415
|
SBIN0070950
|
1998
|
21/09/2023
|
Account closed
|
191
|
KL1614001004_180923APB_FTO_489029
|
1614001004NRG24180920231327102
|
7263366367
|
18/09/2023
|
Leela
|
Leela
|
1614001004WL054971
|
00415
|
SBIN0070950
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1614001004_290324FTO_1224489
|
1614001004NRG24200320243116746
|
3102463751
|
29/03/2024
|
Sarada B
|
Sarada B
|
1614001WL0147229
|
00415
|
SBIN0007622
|
2664
|
19/04/2024
|
A/c Blocked or Frozen
|
193
|
KL1614001004_290324FTO_1224489
|
1614001004NRG24200320243116747
|
3102463752
|
29/03/2024
|
Sarada B
|
Sarada B
|
1614001WL0147229
|
00415
|
SBIN0007622
|
2664
|
19/04/2024
|
A/c Blocked or Frozen
|
194
|
KL1614001004_200523APB_FTO_112835
|
1614001004NRG24200520230133619
|
1877711876
|
20/05/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL007122
|
00415
|
SBIN0070950
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1614001004_200523APB_FTO_113236
|
1614001004NRG24200520230134112
|
1878082774
|
20/05/2023
|
Gopi Nadar C
|
Gopi Nadar C
|
1614001004WL007142
|
00415
|
SBIN0071075
|
666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1614001004_210124APB_FTO_967803
|
1614001004NRG24210120242658349
|
2141815430
|
21/01/2024
|
Radha K
|
Radha K
|
1614001004WL118367
|
00415
|
SBIN0071075
|
2664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1614001004_210224APB_FTO_1069427
|
1614001004NRG24210220242891438
|
2894255551
|
21/02/2024
|
SINDHU N
|
SINDHU N
|
1614001004WL132166
|
00078
|
CNRB0003498
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1614001004_210224APB_FTO_1069666
|
1614001004NRG24210220242891664
|
2894425806
|
21/02/2024
|
Sailaja
|
Sailaja
|
1614001004WL132179
|
00415
|
SBIN0070035
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1614001004_211023APB_FTO_617199
|
1614001004NRG24211020231740160
|
8011125188
|
21/10/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL073527
|
00415
|
SBIN0070950
|
1998
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1614001004_211123APB_FTO_729614
|
1614001004NRG24211120232093531
|
9004718139
|
21/11/2023
|
Prasanna
|
Prasanna
|
1614001004WL090302
|
00415
|
SBIN0070544
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1614001004_211123APB_FTO_729614
|
1614001004NRG24211120232093534
|
9004718138
|
21/11/2023
|
Radha K
|
Radha K
|
1614001004WL090302
|
00415
|
SBIN0071075
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1614001004_220324APB_FTO_1191599
|
1614001004NRG24220320243138033
|
3106967193
|
22/03/2024
|
Krishnan Nair K
|
Krishnan Nair K
|
1614001004WL148850
|
00415
|
SBIN0007622
|
2997
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1614001004_231123APB_FTO_736157
|
1614001004NRG24231120232115837
|
8999884794
|
23/11/2023
|
JOLLY L
|
JOLLY L
|
1614001004WL091371
|
00048
|
BKID0008598
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
204
|
KL1614001004_250823APB_FTO_445310
|
1614001004NRG24250820231209810
|
5794801620
|
25/08/2023
|
Sindhu.V
|
Sindhu.V
|
1614001004WL049191
|
00415
|
SBIN0070950
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1614001004_260623APB_FTO_239339
|
1614001004NRG24260620230452945
|
|
26/06/2023
|
Girija.S
|
Girija.S
|
1614001004WL020025
|
00415
|
SBIN0070544
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1614001004_260723APB_FTO_333795
|
1614001004NRG24260720230775848
|
4008850414
|
26/07/2023
|
Kochuthresya
|
Kochuthresya
|
1614001004WL032424
|
00415
|
SBIN0070950
|
1998
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1614001004_260723APB_FTO_333795
|
1614001004NRG24260720230775861
|
4008850440
|
26/07/2023
|
Surendren
|
Surendren
|
1614001004WL032424
|
00415
|
SBIN0070950
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1614001004_260723APB_FTO_335664
|
1614001004NRG24260720230782839
|
4139166887
|
26/07/2023
|
AKHILA A
|
AKHILA A
|
1614001004WL032746
|
00415
|
SBIN0070950
|
1332
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1614001004_260923APB_FTO_520129
|
1614001004NRG24260920231425708
|
7256503694
|
26/09/2023
|
Ushakumari S
|
Ushakumari S
|
1614001004WL059507
|
00415
|
SBIN0071075
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1614001004_260923APB_FTO_520129
|
1614001004NRG24260920231425710
|
7256503647
|
26/09/2023
|
SINDHU N
|
SINDHU N
|
1614001004WL059507
|
00078
|
CNRB0003498
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1614001004_270623APB_FTO_243613
|
1614001004NRG24270620230469541
|
|
27/06/2023
|
CHANDRIKA B
|
CHANDRIKA B
|
1614001004WL020651
|
00415
|
SBIN0070950
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1614001004_280423APB_FTO_52434
|
1614001004NRG24280420230029118
|
1748702930
|
28/04/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL001872
|
00415
|
SBIN0070950
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1614001004_280423APB_FTO_53218
|
1614001004NRG24280420230029979
|
1748606755
|
28/04/2023
|
sonysuresh
|
sonysuresh
|
1614001004WL001927
|
00415
|
SBIN0070544
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1614001004_280423FTO_53652
|
1614001004NRG24280420230030034
|
1748392266
|
28/04/2023
|
Pankajakshy B
|
Pankajakshy B
|
1614001004WL001928
|
00415
|
SBIN0071075
|
1998
|
20/05/2023
|
Account closed
|
215
|
KL1614001004_280423APB_FTO_53616
|
1614001004NRG24280420230030223
|
1748700861
|
28/04/2023
|
LEKHA S
|
LEKHA S
|
1614001004WL001932
|
00415
|
SBIN0071075
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1614001004_291123APB_FTO_764767
|
1614001004NRG24291120232182469
|
9004631438
|
29/11/2023
|
JOLLY L
|
JOLLY L
|
1614001004WL094560
|
00048
|
BKID0008598
|
2331
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
217
|
KL1614001004_300923APB_FTO_535688
|
1614001004NRG24300920231479519
|
7329353451
|
30/09/2023
|
Prasanna
|
Prasanna
|
1614001004WL061971
|
00415
|
SBIN0070544
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1614001004_300923APB_FTO_535688
|
1614001004NRG24300920231479521
|
7329353450
|
30/09/2023
|
Radha K
|
Radha K
|
1614001004WL061971
|
00415
|
SBIN0071075
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1614001003_211023APB_FTO_619845
|
1614001003NRG24211020231748773
|
8021865525
|
21/10/2023
|
HAISIL REETHAMMA
|
HAISIL REETHAMMA
|
1614001003WL074028
|
00176
|
IDIB000K025
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1614001003_250523APB_FTO_127720
|
1614001003NRG24230520230156030
|
1986263117
|
25/05/2023
|
Agnes
|
Agnes
|
1614001003WL008103
|
00176
|
IDIB000K025
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1614001003_260623APB_FTO_241318
|
1614001003NRG24260620230453970
|
|
26/06/2023
|
KATHREENA P
|
KATHREENA P
|
1614001003WL020065
|
00415
|
SBIN0070046
|
326
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1614001003_280423APB_FTO_52789
|
1614001003NRG24280420230027948
|
1748605620
|
28/04/2023
|
Surija S
|
Surija S
|
1614001003WL001775
|
00176
|
IDIB000K025
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1614001003_301123APB_FTO_768663
|
1614001003NRG24301120232191562
|
9004572233
|
30/11/2023
|
LeelaRobin moraise
|
LeelaRobin moraise
|
1614001003WL094927
|
00176
|
IDIB000K025
|
664
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1614001004_010324APB_FTO_1105997
|
1614001004NRG24010320242963983
|
3104949795
|
01/03/2024
|
JOLLY L
|
JOLLY L
|
1614001004WL136783
|
00048
|
BKID0008598
|
2331
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
225
|
KL1614001004_011223APB_FTO_775913
|
1614001004NRG24011220232208387
|
8995820389
|
01/12/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL095800
|
00415
|
SBIN0070950
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1614001004_030523APB_FTO_61318
|
1614001004NRG24030520230041630
|
1748520193
|
03/05/2023
|
Deepa
|
Deepa
|
1614001004WL002648
|
00415
|
SBIN0070950
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1614001004_100124APB_FTO_931297
|
1614001004NRG24100120242568439
|
1907854624
|
10/01/2024
|
Sarada B
|
Sarada B
|
1614001004WL113861
|
00415
|
SBIN0007622
|
2664
|
16/03/2024
|
A/c Blocked or Frozen
|
228
|
KL1614001004_100523APB_FTO_80642
|
1614001004NRG24100520230069142
|
1750111217
|
10/05/2023
|
Vimala.G
|
Vimala.G
|
1614001004WL004216
|
00415
|
SBIN0070950
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1614001004_110523APB_FTO_83045
|
1614001004NRG24110520230074889
|
1750750053
|
11/05/2023
|
Deepa
|
Deepa
|
1614001004WL004445
|
00415
|
SBIN0070950
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1614001004_120523APB_FTO_90699
|
1614001004NRG24120520230088143
|
1750751153
|
12/05/2023
|
Sarojam
|
Sarojam
|
1614001004WL005074
|
00415
|
SBIN0071075
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1614001004_120523APB_FTO_90699
|
1614001004NRG24120520230088150
|
1750751148
|
12/05/2023
|
SINDHU P S
|
SINDHU P S
|
1614001004WL005074
|
00415
|
SBIN0007622
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1614001004_120723APB_FTO_292718
|
1614001004NRG24120720230618061
|
3604394418
|
12/07/2023
|
Girija.S
|
Girija.S
|
1614001004WL026476
|
00415
|
SBIN0070544
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1614001004_120823APB_FTO_396180
|
1614001004NRG24120820231005830
|
5799856363
|
12/08/2023
|
SANTHA S
|
SANTHA S
|
1614001004WL041198
|
00415
|
SBIN0071075
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1614001004_120823APB_FTO_396180
|
1614001004NRG24120820231005871
|
5799856396
|
12/08/2023
|
Bindhu S
|
Bindhu S
|
1614001004WL041198
|
00048
|
BKID0008598
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1614001004_140623APB_FTO_198961
|
1614001004NRG24140620230340692
|
2662421590
|
14/06/2023
|
Santha
|
Santha
|
1614001004WL015782
|
00415
|
SBIN0070035
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1614001004_141223APB_FTO_832291
|
1614001004NRG24141220232345397
|
1682490900
|
14/12/2023
|
Santhakumari
|
Santhakumari
|
1614001004WL102514
|
00415
|
SBIN0070544
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1614001003_210623APB_FTO_223237
|
1614001003NRG24210620230406697
|
2814014603
|
21/06/2023
|
Belssy.P
|
Belssy.P
|
1614001003WL018285
|
00415
|
SBIN0070046
|
1992
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1614001003_250523APB_FTO_127725
|
1614001003NRG24240520230165583
|
1986258710
|
25/05/2023
|
STELLA
|
STELLA
|
1614001003WL008593
|
00176
|
IDIB000K025
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1614001003_250723FTO_330977
|
1614001003NRG24250720230766593
|
4008794497
|
25/07/2023
|
LEEMA L
|
LEEMA L
|
1614001003WL032042
|
00657
|
KLGB0040733
|
1998
|
29/07/2023
|
No Such Account
|
240
|
KL1614001003_260623APB_FTO_241179
|
1614001003NRG24260620230455361
|
|
26/06/2023
|
SISILY VARGHESE
|
SISILY VARGHESE
|
1614001003WL020111
|
00415
|
SBIN0070046
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1614001003_260723APB_FTO_334642
|
1614001003NRG24260720230778776
|
4008847162
|
26/07/2023
|
JEENAT
|
JEENAT
|
1614001003WL032564
|
00415
|
SBIN0070046
|
2664
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1614001003_260923APB_FTO_516792
|
1614001003NRG24260920231416118
|
7281163826
|
26/09/2023
|
Chellamma.N
|
Chellamma.N
|
1614001003WL059054
|
00415
|
SBIN0070046
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1614001003_260923APB_FTO_516792
|
1614001003NRG24260920231416144
|
7281163845
|
26/09/2023
|
ANLET S
|
ANLET S
|
1614001003WL059054
|
00415
|
SBIN0070046
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1614001004_010324APB_FTO_1106080
|
1614001004NRG24010320242964345
|
3103822427
|
01/03/2024
|
Vasanthakumari.G
|
Vasanthakumari.G
|
1614001004WL136803
|
00415
|
SBIN0010690
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1614001004_010324APB_FTO_1106080
|
1614001004NRG24010320242964360
|
3103822426
|
01/03/2024
|
Krishnan Nair K
|
Krishnan Nair K
|
1614001004WL136803
|
00415
|
SBIN0007622
|
2664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1614001004_021123APB_FTO_658596
|
1614001004NRG24021120231871379
|
8010787704
|
02/11/2023
|
Prasanna
|
Prasanna
|
1614001004WL079653
|
00415
|
SBIN0070544
|
999
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1614001004_060224APB_FTO_1021205
|
1614001004NRG24060220242784412
|
2154712124
|
06/02/2024
|
Krishnan Nair K
|
Krishnan Nair K
|
1614001004WL125493
|
00415
|
SBIN0007622
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1614001004_070823APB_FTO_372931
|
1614001004NRG24070820230927068
|
5799998626
|
07/08/2023
|
Deepa
|
Deepa
|
1614001004WL038151
|
00415
|
SBIN0070950
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1614001004_071123APB_FTO_673523
|
1614001004NRG24071120231920525
|
8022651411
|
07/11/2023
|
Surendren
|
Surendren
|
1614001004WL081755
|
00415
|
SBIN0070950
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1614001004_071223APB_FTO_801777
|
1614001004NRG24071220232271128
|
1670039859
|
07/12/2023
|
SINDHU N
|
SINDHU N
|
1614001004WL098733
|
00078
|
CNRB0003498
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1614001004_071223APB_FTO_801777
|
1614001004NRG24071220232271134
|
1670039916
|
07/12/2023
|
Latha.K
|
Latha.K
|
1614001004WL098733
|
00415
|
SBIN0070544
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1614001004_080124APB_FTO_920414
|
1614001004NRG24080120242550840
|
1907809777
|
08/01/2024
|
JOLLY L
|
JOLLY L
|
1614001004WL112904
|
00048
|
BKID0008598
|
2331
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
253
|
KL1614001004_091123APB_FTO_685188
|
1614001004NRG24091120231958692
|
8022807768
|
09/11/2023
|
Thamara.A
|
Thamara.A
|
1614001004WL083619
|
00415
|
SBIN0070950
|
2664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1614001004_100823APB_FTO_387951
|
1614001004NRG24100820230980372
|
5795872754
|
10/08/2023
|
SREEMATHY.L
|
SREEMATHY.L
|
1614001004WL040228
|
00415
|
SBIN0070325
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1614001005_031023APB_FTO_543716
|
1614001005NRG24031020231506160
|
7375834563
|
03/10/2023
|
Vasantha. C
|
Vasantha. C
|
1614001005WL063118
|
00415
|
SBIN0070049
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1614001005_040723APB_FTO_266933
|
1614001005NRG24040720230543884
|
3375784894
|
04/07/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL023553
|
00415
|
SBIN0070035
|
999
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
KL1614001005_040723APB_FTO_266933
|
1614001005NRG24040720230543885
|
3375784895
|
04/07/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL023553
|
00415
|
SBIN0070035
|
999
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
KL1614001005_061123APB_FTO_671395
|
1614001005NRG24041120231903274
|
8010909432
|
06/11/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL081024
|
00657
|
KLGB0040379
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1614001005_051023APB_FTO_556350
|
1614001005NRG24051020231549089
|
7349136517
|
05/10/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL065169
|
00415
|
SBIN0071075
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1614001005_051023APB_FTO_556350
|
1614001005NRG24051020231549096
|
7349136496
|
05/10/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL065169
|
00415
|
SBIN0070049
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1614001005_060124APB_FTO_917499
|
1614001005NRG24060120242542252
|
1906082585
|
06/01/2024
|
Prasanna. P
|
Prasanna. P
|
1614001005WL112390
|
00415
|
SBIN0071075
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1614001005_110723APB_FTO_288371
|
1614001005NRG24060720230563471
|
3506187602
|
11/07/2023
|
Raju.V
|
Raju.V
|
1614001005WL024401
|
00415
|
SBIN0070049
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1614001005_090523APB_FTO_79526
|
1614001005NRG24090520230067011
|
1748819530
|
09/05/2023
|
Jayakumari. K
|
Jayakumari. K
|
1614001005WL004074
|
00657
|
KLGB0040638
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1614001005_090523APB_FTO_79513
|
1614001005NRG24090520230067069
|
1748811772
|
09/05/2023
|
Leela. B
|
Leela. B
|
1614001005WL004078
|
00415
|
SBIN0070049
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1614001005_101123APB_FTO_688511
|
1614001005NRG24101120231967881
|
8991681033
|
10/11/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL084026
|
00415
|
SBIN0070035
|
333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
266
|
KL1614001005_121023APB_FTO_582538
|
1614001005NRG24121020231625767
|
7376325166
|
12/10/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL068711
|
00415
|
SBIN0071075
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1614001005_121023APB_FTO_582538
|
1614001005NRG24121020231625773
|
7376325145
|
12/10/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL068711
|
00415
|
SBIN0070049
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1614001005_121223APB_FTO_820708
|
1614001005NRG24121220232317833
|
1670164650
|
12/12/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL101092
|
00415
|
SBIN0070035
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
269
|
KL1614001005_131023APB_FTO_587447
|
1614001005NRG24131020231646358
|
7362302159
|
13/10/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL069620
|
00089
|
CBIN0280939
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
KL1614001005_140623APB_FTO_198284
|
1614001005NRG24140620230339443
|
3952429489
|
14/06/2023
|
Rajani.C.S
|
Rajani.C.S
|
1614001005WL015714
|
00415
|
SBIN0070049
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1614001005_140623APB_FTO_198284
|
1614001005NRG24140620230339446
|
3952429465
|
14/06/2023
|
Latha.L
|
Latha.L
|
1614001005WL015714
|
00415
|
SBIN0070049
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1614001005_140823APB_FTO_398827
|
1614001005NRG24140820231015837
|
5800141832
|
14/08/2023
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL041673
|
00415
|
SBIN0070049
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
KL1614001005_140823APB_FTO_400074
|
1614001005NRG24140820231019134
|
5799877137
|
14/08/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL041805
|
00415
|
SBIN0071075
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1614001005_140823APB_FTO_400074
|
1614001005NRG24140820231019142
|
5799877112
|
14/08/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL041805
|
00415
|
SBIN0070049
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1614001005_150723APB_FTO_305364
|
1614001005NRG24150720230660219
|
3952810310
|
15/07/2023
|
Soumya.S
|
Soumya.S
|
1614001005WL028105
|
00078
|
CNRB0003498
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1614001005_180523APB_FTO_104601
|
1614001005NRG24180520230118556
|
1860705812
|
18/05/2023
|
Leela. B
|
Leela. B
|
1614001005WL006488
|
00415
|
SBIN0070049
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1614001005_180523APB_FTO_106522
|
1614001005NRG24180520230122157
|
1860719940
|
18/05/2023
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL006641
|
00437
|
TMBL0000063
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1614001005_181023APB_FTO_602178
|
1614001005NRG24181020231689690
|
8021546347
|
18/10/2023
|
Raji. R
|
Raji. R
|
1614001005WL071471
|
00415
|
SBIN0010690
|
1998
|
27/11/2023
|
A/c Blocked or Frozen
|
279
|
KL1614001005_181023APB_FTO_602178
|
1614001005NRG24181020231689726
|
8021546338
|
18/10/2023
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL071471
|
00437
|
TMBL0000063
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1614001005_181023APB_FTO_602178
|
1614001005NRG24181020231689779
|
8021546392
|
18/10/2023
|
Sarojam.J
|
Sarojam.J
|
1614001005WL071471
|
00415
|
SBIN0070035
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1614001005_181023APB_FTO_604908
|
1614001005NRG24181020231703407
|
8020530585
|
18/10/2023
|
Sindhu. P
|
Sindhu. P
|
1614001005WL072050
|
00415
|
SBIN0070049
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1614001005_190224APB_FTO_1062417
|
1614001005NRG24190220242876717
|
2894464830
|
19/02/2024
|
Thankamany. S
|
Thankamany. S
|
1614001005WL131201
|
00468
|
UBIN0808679
|
2331
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
283
|
KL1614001005_210723APB_FTO_316166
|
1614001005NRG24200720230692207
|
3955130388
|
21/07/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL029328
|
00078
|
CNRB0002503
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1614001005_210723APB_FTO_316166
|
1614001005NRG24200720230692208
|
3955130387
|
21/07/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL029328
|
00078
|
CNRB0002503
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1614001005_200923APB_FTO_497613
|
1614001005NRG24200920231354959
|
7275820576
|
20/09/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL056215
|
00415
|
SBIN0071075
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1614001005_200923APB_FTO_497613
|
1614001005NRG24200920231354966
|
7275820557
|
20/09/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL056215
|
00415
|
SBIN0070049
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1614001005_201123APB_FTO_722096
|
1614001005NRG24201120232074419
|
9010356289
|
20/11/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL089319
|
00468
|
UBIN0808679
|
333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
288
|
KL1614001005_220523APB_FTO_115846
|
1614001005NRG24220520230138831
|
1877624582
|
22/05/2023
|
Sakunthala K
|
Sakunthala K
|
1614001005WL007330
|
00415
|
SBIN0010595
|
2664
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
KL1614001005_220723APB_FTO_325600
|
1614001005NRG24220720230745169
|
3955813409
|
22/07/2023
|
Soumya.S
|
Soumya.S
|
1614001005WL031260
|
00078
|
CNRB0003498
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1614001005_230523APB_FTO_123615
|
1614001005NRG24230520230155808
|
1902216014
|
23/05/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL008094
|
00415
|
SBIN0071075
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1614001005_230523APB_FTO_123615
|
1614001005NRG24230520230155817
|
1902215984
|
23/05/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL008094
|
00415
|
SBIN0070049
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1614001005_240124APB_FTO_979681
|
1614001005NRG24240120242677550
|
2141812689
|
24/01/2024
|
Vasantha. C
|
Vasantha. C
|
1614001005WL119446
|
00415
|
SBIN0070049
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1614001005_240124APB_FTO_979681
|
1614001005NRG24240120242677556
|
2141812655
|
24/01/2024
|
Thankamany. S
|
Thankamany. S
|
1614001005WL119446
|
00468
|
UBIN0808679
|
2331
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
294
|
KL1614001005_260723APB_FTO_334102
|
1614001005NRG24250720230774975
|
4006457871
|
26/07/2023
|
LATHIKA N
|
LATHIKA N
|
1614001005WL032393
|
00657
|
KLGB0040638
|
1332
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
KL1614001005_260723APB_FTO_334102
|
1614001005NRG24250720230774994
|
4006457891
|
26/07/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL032393
|
00415
|
SBIN0070049
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1614001005_260723APB_FTO_334102
|
1614001005NRG24250720230775001
|
4006457886
|
26/07/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL032393
|
00415
|
SBIN0070049
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1614001005_250823APB_FTO_445768
|
1614001005NRG24250820231213179
|
5795856386
|
25/08/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL049331
|
00078
|
CNRB0002503
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1614001005_250823APB_FTO_446514
|
1614001005NRG24250820231216953
|
5795937031
|
25/08/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL049469
|
00657
|
KLGB0040379
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1614001005_250823APB_FTO_446514
|
1614001005NRG24250820231216969
|
5795937010
|
25/08/2023
|
Kamalasanan
|
Kamalasanan
|
1614001005WL049469
|
00078
|
CNRB0002503
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
KL1614001005_260623APB_FTO_240746
|
1614001005NRG24260620230457713
|
|
26/06/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL020190
|
00078
|
CNRB0002503
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1614001005_261023APB_FTO_630753
|
1614001005NRG24261020231790402
|
8020783601
|
26/10/2023
|
Raji. R
|
Raji. R
|
1614001005WL075773
|
00415
|
SBIN0010690
|
2331
|
27/11/2023
|
A/c Blocked or Frozen
|
302
|
KL1614001005_261023APB_FTO_630753
|
1614001005NRG24261020231790436
|
8020783590
|
26/10/2023
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL075773
|
00437
|
TMBL0000063
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1614001005_261023APB_FTO_630753
|
1614001005NRG24261020231790484
|
8020783650
|
26/10/2023
|
Sarojam.J
|
Sarojam.J
|
1614001005WL075773
|
00415
|
SBIN0070035
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1614001005_261023APB_FTO_632619
|
1614001005NRG24261020231795960
|
8020783538
|
26/10/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL076022
|
00415
|
SBIN0070035
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
KL1614001005_271123APB_FTO_747529
|
1614001005NRG24271120232150408
|
9010575863
|
27/11/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL093003
|
00415
|
SBIN0070049
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1614001005_271123APB_FTO_750023
|
1614001005NRG24271120232154706
|
9004690328
|
27/11/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL093212
|
00415
|
SBIN0070049
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1614001005_290723APB_FTO_341484
|
1614001005NRG24290720230802828
|
4137480923
|
29/07/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL033531
|
00089
|
CBIN0280939
|
1998
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
KL1614001005_290723APB_FTO_343971
|
1614001005NRG24290720230814281
|
4137485327
|
29/07/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL033894
|
00657
|
KLGB0040379
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1614001005_290723APB_FTO_343971
|
1614001005NRG24290720230814288
|
4137485330
|
29/07/2023
|
Santha. B
|
Santha. B
|
1614001005WL033894
|
00415
|
SBIN0070049
|
2331
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1614001005_290723APB_FTO_343971
|
1614001005NRG24290720230814299
|
4137485308
|
29/07/2023
|
Kamalasanan
|
Kamalasanan
|
1614001005WL033894
|
00078
|
CNRB0002503
|
2331
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
KL1614001005_300523APB_FTO_148453
|
1614001005NRG24300520230208080
|
2294747369
|
30/05/2023
|
LATHIKA N
|
LATHIKA N
|
1614001005WL010325
|
00657
|
KLGB0040638
|
1665
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
KL1614001004_300923APB_FTO_535688
|
1614001004NRG24300920231479528
|
7329353469
|
30/09/2023
|
Manju S
|
Manju S
|
1614001004WL061971
|
00415
|
SBIN0007622
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KL1614001005_010623APB_FTO_153910
|
1614001005NRG24010620230218903
|
2403837276
|
01/06/2023
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL010908
|
00437
|
TMBL0000063
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1614001005_010623APB_FTO_153587
|
1614001005NRG24010620230221706
|
2403838130
|
01/06/2023
|
Sakunthala K
|
Sakunthala K
|
1614001005WL011028
|
00415
|
SBIN0010595
|
2664
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1614001005_020523APB_FTO_59380
|
1614001005NRG24020520230038523
|
1748656408
|
02/05/2023
|
Leela. B
|
Leela. B
|
1614001005WL002415
|
00415
|
SBIN0070049
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1614001005_030124APB_FTO_905344
|
1614001005NRG24030120242514512
|
1902251496
|
03/01/2024
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL111076
|
00415
|
SBIN0070049
|
333
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
317
|
KL1614001005_040723APB_FTO_266950
|
1614001005NRG24040720230543701
|
3373766565
|
04/07/2023
|
LATHIKA N
|
LATHIKA N
|
1614001005WL023548
|
00657
|
KLGB0040638
|
1665
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
KL1614001005_040723APB_FTO_266950
|
1614001005NRG24040720230543720
|
3373766576
|
04/07/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL023548
|
00415
|
SBIN0070049
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1614001005_040723APB_FTO_266950
|
1614001005NRG24040720230543727
|
3373766572
|
04/07/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL023548
|
00415
|
SBIN0070049
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1614001005_050723APB_FTO_271760
|
1614001005NRG24050720230556630
|
3373776640
|
05/07/2023
|
Santha. B
|
Santha. B
|
1614001005WL024090
|
00415
|
SBIN0070049
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1614001005_050723APB_FTO_271760
|
1614001005NRG24050720230556640
|
3373776623
|
05/07/2023
|
Kamalasanan
|
Kamalasanan
|
1614001005WL024090
|
00078
|
CNRB0002503
|
1998
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
KL1614001005_050723APB_FTO_271732
|
1614001005NRG24050720230556684
|
3375673533
|
05/07/2023
|
SUNDARARAJAN D
|
SUNDARARAJAN D
|
1614001005WL024091
|
00415
|
SBIN0070325
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1614001005_050723APB_FTO_271732
|
1614001005NRG24050720230556708
|
3375673499
|
05/07/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL024091
|
00089
|
CBIN0280939
|
999
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
KL1614001005_051023APB_FTO_556329
|
1614001005NRG24051020231549342
|
7378252790
|
05/10/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL065179
|
00657
|
KLGB0040379
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1614001005_051023APB_FTO_556329
|
1614001005NRG24051020231549347
|
7378252789
|
05/10/2023
|
Santha. B
|
Santha. B
|
1614001005WL065179
|
00415
|
SBIN0070049
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1614001005_051023APB_FTO_556329
|
1614001005NRG24051020231549356
|
7378252799
|
05/10/2023
|
Kamalasanan
|
Kamalasanan
|
1614001005WL065179
|
00078
|
CNRB0002503
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
KL1614001005_051223APB_FTO_791320
|
1614001005NRG24051220232252050
|
9000096689
|
05/12/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL097841
|
00078
|
CNRB0002503
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1614001005_060124FTO_917525
|
1614001005NRG24060120242535271
|
1907678469
|
06/01/2024
|
Sindhu. P
|
Sindhu. P
|
1614001WL0112048
|
00691
|
IPOS0000001
|
1998
|
16/03/2024
|
No Such Account
|
329
|
KL1614001005_071123APB_FTO_674147
|
1614001005NRG24061120231911585
|
8021580921
|
07/11/2023
|
Raji. R
|
Raji. R
|
1614001005WL081413
|
00415
|
SBIN0010690
|
999
|
27/11/2023
|
A/c Blocked or Frozen
|
330
|
KL1614001005_071123APB_FTO_674147
|
1614001005NRG24061120231911619
|
8021580913
|
07/11/2023
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL081413
|
00437
|
TMBL0000063
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1614001005_071123APB_FTO_674031
|
1614001005NRG24061120231912468
|
8022637063
|
07/11/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL081446
|
00415
|
SBIN0070049
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1614001005_071123APB_FTO_674031
|
1614001005NRG24061120231912477
|
8022637060
|
07/11/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL081446
|
00415
|
SBIN0070049
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1614001005_110523APB_FTO_85127
|
1614001005NRG24110520230079094
|
1750209347
|
11/05/2023
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL004626
|
00415
|
SBIN0070049
|
999
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
KL1614001005_110523APB_FTO_85077
|
1614001005NRG24110520230079217
|
1750185969
|
11/05/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL004630
|
00657
|
KLGB0040379
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1614001005_110523APB_FTO_85077
|
1614001005NRG24110520230079231
|
1750185938
|
11/05/2023
|
Kamalasanan
|
Kamalasanan
|
1614001005WL004630
|
00078
|
CNRB0002503
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
KL1614001005_110723APB_FTO_288123
|
1614001005NRG24110720230600792
|
3507397898
|
11/07/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL025832
|
00657
|
KLGB0040379
|
333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1614001005_110723APB_FTO_288123
|
1614001005NRG24110720230600798
|
3507397883
|
11/07/2023
|
Santha. B
|
Santha. B
|
1614001005WL025832
|
00415
|
SBIN0070049
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1614001005_110723APB_FTO_288123
|
1614001005NRG24110720230600805
|
3507397905
|
11/07/2023
|
Kamalasanan
|
Kamalasanan
|
1614001005WL025832
|
00078
|
CNRB0002503
|
666
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
KL1614001005_141123APB_FTO_696051
|
1614001005NRG24141120231998768
|
8990686971
|
14/11/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL085294
|
00415
|
SBIN0070049
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1614001005_141123APB_FTO_696051
|
1614001005NRG24141120231998776
|
8990686964
|
14/11/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL085294
|
00415
|
SBIN0070049
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KL1614001005_160124APB_FTO_946742
|
1614001005NRG24160120242603064
|
1906154438
|
16/01/2024
|
Chandrika. A
|
Chandrika. A
|
1614001005WL115635
|
00089
|
CBIN0280939
|
2331
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
342
|
KL1614001005_160523APB_FTO_97617
|
1614001005NRG24160520230098628
|
1750160022
|
16/05/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL005632
|
00089
|
CBIN0280939
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
KL1614001005_160523APB_FTO_97985
|
1614001005NRG24160520230104821
|
1750122909
|
16/05/2023
|
LATHIKA N
|
LATHIKA N
|
1614001005WL005888
|
00657
|
KLGB0040638
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
KL1614001005_160523APB_FTO_97985
|
1614001005NRG24160520230104840
|
1750122915
|
16/05/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL005888
|
00415
|
SBIN0070049
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1614001005_160523APB_FTO_98165
|
1614001005NRG24160520230105286
|
1750153493
|
16/05/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL005913
|
00415
|
SBIN0070049
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1614001005_180923APB_FTO_490605
|
1614001005NRG24180920231330478
|
7263302424
|
18/09/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL055138
|
00657
|
KLGB0040379
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1614001005_180923APB_FTO_490605
|
1614001005NRG24180920231330483
|
7263302432
|
18/09/2023
|
Santha. B
|
Santha. B
|
1614001005WL055138
|
00415
|
SBIN0070049
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1614001005_180923APB_FTO_490605
|
1614001005NRG24180920231330492
|
7263302406
|
18/09/2023
|
Kamalasanan
|
Kamalasanan
|
1614001005WL055138
|
00078
|
CNRB0002503
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
KL1614001005_181023APB_FTO_605181
|
1614001005NRG24181020231705799
|
8020982526
|
18/10/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL072143
|
00078
|
CNRB0002503
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1614001005_190124APB_FTO_962021
|
1614001005NRG24190120242643450
|
2154010671
|
19/01/2024
|
Prasanna. P
|
Prasanna. P
|
1614001005WL117665
|
00415
|
SBIN0071075
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1614001005_190823APB_FTO_420800
|
1614001005NRG24190820231110352
|
5798478380
|
19/08/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL045338
|
00415
|
SBIN0070049
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1614001005_191223APB_FTO_853271
|
1614001005NRG24191220232391918
|
1674246848
|
19/12/2023
|
Vasantha. C
|
Vasantha. C
|
1614001005WL104819
|
00415
|
SBIN0070049
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1614001005_191223APB_FTO_853271
|
1614001005NRG24191220232391926
|
1674246804
|
19/12/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL104819
|
00468
|
UBIN0808679
|
1665
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
354
|
KL1614001005_200923APB_FTO_497538
|
1614001005NRG24200920231354748
|
7281158187
|
20/09/2023
|
Rajani.C.S
|
Rajani.C.S
|
1614001005WL056208
|
00415
|
SBIN0070049
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1614001005_200923APB_FTO_497538
|
1614001005NRG24200920231354749
|
7281158154
|
20/09/2023
|
Sasikala.J
|
Sasikala.J
|
1614001005WL056208
|
00415
|
SBIN0070049
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1614001005_200923APB_FTO_497538
|
1614001005NRG24200920231354753
|
7281158160
|
20/09/2023
|
Latha.L
|
Latha.L
|
1614001005WL056208
|
00415
|
SBIN0070049
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1614001005_200923APB_FTO_497555
|
1614001005NRG24200920231355256
|
7275730127
|
20/09/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL056220
|
00415
|
SBIN0070049
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1614001005_210623APB_FTO_225122
|
1614001005NRG24210620230411993
|
2865870979
|
21/06/2023
|
Rajani.C.S
|
Rajani.C.S
|
1614001005WL018444
|
00415
|
SBIN0070049
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1614001005_210623APB_FTO_225122
|
1614001005NRG24210620230411997
|
2865870952
|
21/06/2023
|
Latha.L
|
Latha.L
|
1614001005WL018444
|
00415
|
SBIN0070049
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1614001005_220723APB_FTO_325610
|
1614001005NRG24220720230741249
|
3952347429
|
22/07/2023
|
Raju.V
|
Raju.V
|
1614001005WL031077
|
00415
|
SBIN0070049
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1614001005_230523APB_FTO_123598
|
1614001005NRG24230520230155933
|
1902227460
|
23/05/2023
|
Vinitha.D
|
Vinitha.D
|
1614001005WL008097
|
00415
|
SBIN0070049
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1614001005_230823APB_FTO_436294
|
1614001005NRG24230820231168738
|
5797211228
|
23/08/2023
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL047656
|
00437
|
TMBL0000063
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1614001005_230823APB_FTO_436294
|
1614001005NRG24230820231168782
|
5797211295
|
23/08/2023
|
Latha
|
Latha
|
1614001005WL047656
|
00415
|
SBIN0010690
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1614001005_230823APB_FTO_436294
|
1614001005NRG24230820231168784
|
5797211285
|
23/08/2023
|
Sarojam.J
|
Sarojam.J
|
1614001005WL047656
|
00415
|
SBIN0070035
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KL1614001005_240723APB_FTO_329796
|
1614001005NRG24240720230760067
|
4008915795
|
24/07/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL031860
|
00657
|
KLGB0040379
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1614001005_240723APB_FTO_329796
|
1614001005NRG24240720230760074
|
4008915798
|
24/07/2023
|
Santha. B
|
Santha. B
|
1614001005WL031860
|
00415
|
SBIN0070049
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1614001005_240723APB_FTO_329796
|
1614001005NRG24240720230760085
|
4008915777
|
24/07/2023
|
Kamalasanan
|
Kamalasanan
|
1614001005WL031860
|
00078
|
CNRB0002503
|
999
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
KL1614001004_270423APB_FTO_50468
|
1614001004NRG24270420230025614
|
1748702767
|
27/04/2023
|
Sarojini
|
Sarojini
|
1614001004WL001659
|
00415
|
SBIN0070544
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1614001004_270423APB_FTO_50468
|
1614001004NRG24270420230025643
|
1748702750
|
27/04/2023
|
Girija.S
|
Girija.S
|
1614001004WL001659
|
00415
|
SBIN0070544
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1614001004_271023APB_FTO_638104
|
1614001004NRG24271020231814483
|
8061279251
|
27/10/2023
|
Thamara.A
|
Thamara.A
|
1614001004WL076833
|
00415
|
SBIN0070950
|
2664
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1614001004_271023APB_FTO_639041
|
1614001004NRG24271020231816926
|
8063231599
|
27/10/2023
|
JOLLY L
|
JOLLY L
|
1614001004WL076966
|
00048
|
BKID0008598
|
1665
|
29/11/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
KL1614001004_280423APB_FTO_53641
|
1614001004NRG24280420230030117
|
1748699710
|
28/04/2023
|
REMA L
|
REMA L
|
1614001004WL001930
|
00415
|
SBIN0071075
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1614001004_280423APB_FTO_53459
|
1614001004NRG24280420230030397
|
1748707969
|
28/04/2023
|
PADMAKUMARI S
|
PADMAKUMARI S
|
1614001004WL001938
|
00415
|
SBIN0070544
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1614001004_281023APB_FTO_640748
|
1614001004NRG24281020231824012
|
8022723007
|
28/10/2023
|
Deepa
|
Deepa
|
1614001004WL077237
|
00415
|
SBIN0070950
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1614001004_290523APB_FTO_144171
|
1614001004NRG24290520230198354
|
2017991992
|
29/05/2023
|
AJITHA R
|
AJITHA R
|
1614001004WL009953
|
00691
|
IPOS0000001
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1614001004_300324APB_FTO_1230433
|
1614001004NRG24300320243199004
|
3102542743
|
30/03/2024
|
SANTHA S
|
SANTHA S
|
1614001004WL153646
|
00415
|
SBIN0071075
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1614001004_301023APB_FTO_648512
|
1614001004NRG24301020231839635
|
8022717489
|
30/10/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL078026
|
00415
|
SBIN0070950
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1614001004_310124APB_FTO_1004012
|
1614001004NRG24310120242744443
|
2150795669
|
31/01/2024
|
Radha K
|
Radha K
|
1614001004WL123069
|
00415
|
SBIN0071075
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1614001005_011223FTO_772149
|
1614001005NRG24011220232201180
|
9008048946
|
01/12/2023
|
Sindhu. P
|
Sindhu. P
|
1614001WL0095383
|
00415
|
SBIN0070049
|
1998
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
380
|
KL1614001005_021223APB_FTO_780156
|
1614001005NRG24021220232221934
|
9004652239
|
02/12/2023
|
Vasantha. C
|
Vasantha. C
|
1614001005WL096472
|
00415
|
SBIN0070049
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1614001005_021223APB_FTO_780156
|
1614001005NRG24021220232221942
|
9004652267
|
02/12/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL096472
|
00468
|
UBIN0808679
|
999
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
382
|
KL1614001005_030124APB_FTO_904072
|
1614001005NRG24030120242506064
|
1905885516
|
03/01/2024
|
Rekhupathi
|
Rekhupathi
|
1614001005WL110727
|
00657
|
KLGB0040379
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1614001005_040124APB_FTO_908005
|
1614001005NRG24040120242520927
|
1902259916
|
04/01/2024
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL111370
|
00415
|
SBIN0070049
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1614001005_050723APB_FTO_271776
|
1614001005NRG24050720230555336
|
3375785026
|
05/07/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL024055
|
00415
|
SBIN0070049
|
333
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1614001005_060224APB_FTO_1020283
|
1614001005NRG24060220242782449
|
2145535102
|
06/02/2024
|
Rajani.C.S
|
Rajani.C.S
|
1614001005WL125404
|
00415
|
SBIN0070049
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1614001005_060224APB_FTO_1020283
|
1614001005NRG24060220242782454
|
2145535081
|
06/02/2024
|
Latha.L
|
Latha.L
|
1614001005WL125404
|
00415
|
SBIN0070049
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1614001005_060623APB_FTO_170742
|
1614001005NRG24060620230262938
|
2388693619
|
06/06/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL012688
|
00415
|
SBIN0071075
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1614001005_060623APB_FTO_170742
|
1614001005NRG24060620230262939
|
2388693614
|
06/06/2023
|
PUSHPAKALA P S
|
PUSHPAKALA P S
|
1614001005WL012688
|
00176
|
IDIB000B004
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1614001005_060623APB_FTO_170742
|
1614001005NRG24060620230262948
|
2388693637
|
06/06/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL012688
|
00415
|
SBIN0070049
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1614001005_071123APB_FTO_674051
|
1614001005NRG24061120231912007
|
8022644380
|
07/11/2023
|
Latha.L
|
Latha.L
|
1614001005WL081428
|
00415
|
SBIN0070049
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1614001005_061223APB_FTO_798762
|
1614001005NRG24061220232266698
|
9008186876
|
06/12/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL098525
|
00415
|
SBIN0071075
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1614001005_061223APB_FTO_798762
|
1614001005NRG24061220232266703
|
9008186860
|
06/12/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL098525
|
00415
|
SBIN0070049
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1614001005_061223APB_FTO_798762
|
1614001005NRG24061220232266711
|
9008186885
|
06/12/2023
|
Manju. S.S
|
Manju. S.S
|
1614001005WL098525
|
00415
|
SBIN0070049
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1614001005_061223APB_FTO_798762
|
1614001005NRG24061220232266714
|
9008186872
|
06/12/2023
|
Selin.S.D
|
Selin.S.D
|
1614001005WL098525
|
00415
|
SBIN0070049
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1614001005_071123APB_FTO_673855
|
1614001005NRG24071120231920591
|
8022518267
|
07/11/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL081757
|
00415
|
SBIN0070035
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
KL1614001005_071123APB_FTO_673757
|
1614001005NRG24071120231920915
|
8022529343
|
07/11/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL081768
|
00415
|
SBIN0070049
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1614001005_090523APB_FTO_77401
|
1614001005NRG24080520230060325
|
1748811754
|
09/05/2023
|
Sunilkumar T
|
Sunilkumar T
|
1614001005WL003666
|
00415
|
SBIN0070049
|
999
|
20/05/2023
|
A/c Blocked or Frozen
|
398
|
KL1614001005_100523APB_FTO_82466
|
1614001005NRG24100520230074448
|
1750206315
|
10/05/2023
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL004420
|
00437
|
TMBL0000063
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1614001005_100523APB_FTO_82466
|
1614001005NRG24100520230074487
|
1750206371
|
10/05/2023
|
Latha
|
Latha
|
1614001005WL004420
|
00415
|
SBIN0010690
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1614001005_100523APB_FTO_82466
|
1614001005NRG24100520230074489
|
1750206362
|
10/05/2023
|
Sarojam.J
|
Sarojam.J
|
1614001005WL004420
|
00415
|
SBIN0070035
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1614001005_110124APB_FTO_932021
|
1614001005NRG24110120242569682
|
1902466989
|
11/01/2024
|
Latha.L
|
Latha.L
|
1614001005WL113942
|
00415
|
SBIN0070049
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1614001005_110723APB_FTO_288133
|
1614001005NRG24110720230600758
|
3504878476
|
11/07/2023
|
LATHIKA N
|
LATHIKA N
|
1614001005WL025831
|
00657
|
KLGB0040638
|
1332
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
KL1614001005_110723APB_FTO_288133
|
1614001005NRG24110720230600777
|
3504878472
|
11/07/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL025831
|
00415
|
SBIN0070049
|
333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1614001005_110723APB_FTO_288133
|
1614001005NRG24110720230600785
|
3504878474
|
11/07/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL025831
|
00415
|
SBIN0070049
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1614001005_110823APB_FTO_395532
|
1614001005NRG24110820230997682
|
5792856880
|
11/08/2023
|
LATHIKA N
|
LATHIKA N
|
1614001005WL040899
|
00657
|
KLGB0040638
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
KL1614001005_110823APB_FTO_395532
|
1614001005NRG24110820230997701
|
5792856893
|
11/08/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL040899
|
00415
|
SBIN0070049
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1614001005_110823APB_FTO_395532
|
1614001005NRG24110820230997708
|
5792856916
|
11/08/2023
|
Manju.L
|
Manju.L
|
1614001005WL040899
|
00415
|
SBIN0070049
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1614001005_110823APB_FTO_395532
|
1614001005NRG24110820230997710
|
5792856888
|
11/08/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL040899
|
00415
|
SBIN0070049
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1614001005_120224APB_FTO_1034638
|
1614001005NRG24120220242820167
|
2766432207
|
12/02/2024
|
Prasanna. P
|
Prasanna. P
|
1614001005WL127811
|
00415
|
SBIN0071075
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1614001005_130723APB_FTO_296204
|
1614001005NRG24130720230632560
|
3551058606
|
13/07/2023
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL027082
|
00437
|
TMBL0000063
|
2331
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1614001005_130723APB_FTO_296204
|
1614001005NRG24130720230632607
|
3551058620
|
13/07/2023
|
Latha
|
Latha
|
1614001005WL027082
|
00415
|
SBIN0010690
|
2331
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1614001005_130723APB_FTO_296204
|
1614001005NRG24130720230632609
|
3551058603
|
13/07/2023
|
Sarojam.J
|
Sarojam.J
|
1614001005WL027082
|
00415
|
SBIN0070035
|
2331
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1614001005_141223APB_FTO_831603
|
1614001005NRG24141220232344371
|
1902368753
|
14/12/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL102462
|
00415
|
SBIN0071075
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1614001005_150224APB_FTO_1051013
|
1614001005NRG24150220242854960
|
2766393860
|
15/02/2024
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL129842
|
00415
|
SBIN0070049
|
1998
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
415
|
KL1614001005_170623APB_FTO_212624
|
1614001005NRG24170620230370342
|
2814034259
|
17/06/2023
|
Sundararajan
|
Sundararajan
|
1614001005WL016848
|
00415
|
SBIN0070325
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1614001005_170623APB_FTO_212624
|
1614001005NRG24170620230370370
|
2814034221
|
17/06/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL016848
|
00089
|
CBIN0280939
|
1665
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
KL1614001005_170623APB_FTO_212588
|
1614001005NRG24170620230375255
|
2812870342
|
17/06/2023
|
PUSHPAKALA P S
|
PUSHPAKALA P S
|
1614001005WL017035
|
00176
|
IDIB000B004
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1614001005_170623APB_FTO_212588
|
1614001005NRG24170620230375264
|
2812870357
|
17/06/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL017035
|
00415
|
SBIN0070049
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1614001005_181023APB_FTO_604859
|
1614001005NRG24181020231703741
|
8021490864
|
18/10/2023
|
Latha.L
|
Latha.L
|
1614001005WL072062
|
00415
|
SBIN0070049
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1614001005_181023APB_FTO_605132
|
1614001005NRG24181020231706003
|
8021886851
|
18/10/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL072148
|
00415
|
SBIN0070049
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1614001005_181023APB_FTO_605132
|
1614001005NRG24181020231706014
|
8021886847
|
18/10/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL072148
|
00415
|
SBIN0070049
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1614001005_190523APB_FTO_107963
|
1614001005NRG24190520230125239
|
1862987698
|
19/05/2023
|
Vasantha. C
|
Vasantha. C
|
1614001005WL006753
|
00415
|
SBIN0070049
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1614001004_150224APB_FTO_1050253
|
1614001004NRG24150220242854300
|
2752782528
|
15/02/2024
|
JOLLY L
|
JOLLY L
|
1614001004WL129809
|
00048
|
BKID0008598
|
2331
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
424
|
KL1614001004_150623APB_FTO_201785
|
1614001004NRG24150620230347731
|
2660105455
|
15/06/2023
|
Vasanthi
|
Vasanthi
|
1614001004WL016018
|
00415
|
SBIN0070035
|
1332
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1614001004_200423APB_FTO_41905
|
1614001004NRG24200420230010911
|
1692083465
|
20/04/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL000830
|
00415
|
SBIN0070950
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1614001004_200523APB_FTO_113604
|
1614001004NRG24200520230135553
|
1878090598
|
20/05/2023
|
Sarojam
|
Sarojam
|
1614001004WL007173
|
00415
|
SBIN0071075
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1614001004_200523APB_FTO_113604
|
1614001004NRG24200520230135560
|
1878090622
|
20/05/2023
|
SINDHU P S
|
SINDHU P S
|
1614001004WL007173
|
00415
|
SBIN0007622
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1614001004_200723APB_FTO_312453
|
1614001004NRG24200720230691404
|
3955630314
|
20/07/2023
|
Kochuthresya
|
Kochuthresya
|
1614001004WL029287
|
00415
|
SBIN0070950
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1614001004_200723APB_FTO_312453
|
1614001004NRG24200720230691417
|
3955630336
|
20/07/2023
|
Surendren
|
Surendren
|
1614001004WL029287
|
00415
|
SBIN0070950
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1614001004_211123APB_FTO_725820
|
1614001004NRG24201120232082633
|
8997577797
|
21/11/2023
|
Deepa
|
Deepa
|
1614001004WL089715
|
00415
|
SBIN0070950
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1614001004_210723APB_FTO_319862
|
1614001004NRG24210720230722225
|
3955225053
|
21/07/2023
|
Leela
|
Leela
|
1614001004WL030364
|
00415
|
SBIN0070950
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1614001004_210723APB_FTO_319953
|
1614001004NRG24210720230722362
|
3952348852
|
21/07/2023
|
Jayasree R. L
|
Jayasree R. L
|
1614001004WL030368
|
00415
|
SBIN0070950
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1614001004_231123APB_FTO_735633
|
1614001004NRG24231120232114298
|
8999863415
|
23/11/2023
|
Krishnan Nair K
|
Krishnan Nair K
|
1614001004WL091314
|
00415
|
SBIN0007622
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1614001004_240224APB_FTO_1082456
|
1614001004NRG24240220242919530
|
3102305963
|
24/02/2024
|
Radha K
|
Radha K
|
1614001004WL133777
|
00415
|
SBIN0071075
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1614001004_240823APB_FTO_439450
|
1614001004NRG24240820231179705
|
5796222625
|
24/08/2023
|
Girija.S
|
Girija.S
|
1614001004WL048131
|
00415
|
SBIN0070544
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1614001004_240823APB_FTO_439301
|
1614001004NRG24240820231180149
|
5794637571
|
24/08/2023
|
Sugandh L
|
Sugandh L
|
1614001004WL048145
|
00415
|
SBIN0070544
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1614001004_250823APB_FTO_445151
|
1614001004NRG24250820231209597
|
5796216466
|
25/08/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL049183
|
00415
|
SBIN0070950
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1614001004_251023APB_FTO_622736
|
1614001004NRG24251020231757784
|
8020862271
|
25/10/2023
|
Surendren
|
Surendren
|
1614001004WL074470
|
00415
|
SBIN0070950
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1614001004_270923APB_FTO_521572
|
1614001004NRG24260920231432132
|
7263609547
|
27/09/2023
|
Thamara.A
|
Thamara.A
|
1614001004WL059797
|
00415
|
SBIN0070950
|
2664
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1614001004_261023APB_FTO_629705
|
1614001004NRG24261020231787099
|
8017547753
|
26/10/2023
|
SANTHA S
|
SANTHA S
|
1614001004WL075656
|
00415
|
SBIN0071075
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1614001004_270623APB_FTO_243371
|
1614001004NRG24270620230468561
|
|
27/06/2023
|
Balakrishnan K
|
Balakrishnan K
|
1614001004WL020599
|
00415
|
SBIN0070325
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1614001004_270623APB_FTO_243371
|
1614001004NRG24270620230468562
|
|
27/06/2023
|
VASANTHY
|
VASANTHY
|
1614001004WL020599
|
00691
|
IPOS0000001
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1614001004_270623APB_FTO_243645
|
1614001004NRG24270620230469478
|
|
27/06/2023
|
Geetha.K
|
Geetha.K
|
1614001004WL020646
|
00415
|
SBIN0070950
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1614001004_270623APB_FTO_243645
|
1614001004NRG24270620230469481
|
|
27/06/2023
|
Rajakumari
|
Rajakumari
|
1614001004WL020646
|
00415
|
SBIN0070950
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1614001004_280224APB_FTO_1100208
|
1614001004NRG24280220242947884
|
3104032675
|
28/02/2024
|
Deepa
|
Deepa
|
1614001004WL135699
|
00415
|
SBIN0070950
|
2664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1614001004_301023APB_FTO_648816
|
1614001004NRG24301020231839239
|
8021831779
|
30/10/2023
|
Krishnan Nair K
|
Krishnan Nair K
|
1614001004WL078014
|
00415
|
SBIN0007622
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KL1614001005_020324APB_FTO_1110470
|
1614001005NRG24020320242979528
|
3103816552
|
02/03/2024
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL137672
|
00415
|
SBIN0070049
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1614001005_020324APB_FTO_1111337
|
1614001005NRG24020320242981386
|
3102718998
|
02/03/2024
|
Latha.L
|
Latha.L
|
1614001005WL137808
|
00415
|
SBIN0070049
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1614001005_020523APB_FTO_59483
|
1614001005NRG24020520230037098
|
1748792942
|
02/05/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL002311
|
00415
|
SBIN0070035
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
KL1614001005_020523APB_FTO_60378
|
1614001005NRG24020520230040362
|
1748802149
|
02/05/2023
|
PRIYA R A
|
PRIYA R A
|
1614001005WL002537
|
00657
|
KLGB0040638
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1614001005_020523APB_FTO_60465
|
1614001005NRG24020520230040472
|
1748795336
|
02/05/2023
|
Jayakumari. K
|
Jayakumari. K
|
1614001005WL002555
|
00657
|
KLGB0040638
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KL1614001005_030623APB_FTO_160370
|
1614001005NRG24030620230236500
|
2338840119
|
03/06/2023
|
Vinitha.D
|
Vinitha.D
|
1614001005WL011592
|
00415
|
SBIN0070049
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1614001005_030723APB_FTO_263382
|
1614001005NRG24030720230531756
|
3373771069
|
03/07/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL023024
|
00078
|
CNRB0002503
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1614001005_040723APB_FTO_267483
|
1614001005NRG24040720230547614
|
3375784094
|
04/07/2023
|
Ambika. A
|
Ambika. A
|
1614001005WL023674
|
00468
|
UBIN0808679
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1614001005_050823APB_FTO_368445
|
1614001005NRG24050820230907998
|
5792925544
|
05/08/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL037434
|
00657
|
KLGB0040379
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1614001005_050823APB_FTO_368445
|
1614001005NRG24050820230908004
|
5792925547
|
05/08/2023
|
Santha. B
|
Santha. B
|
1614001005WL037434
|
00415
|
SBIN0070049
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1614001005_050823APB_FTO_368445
|
1614001005NRG24050820230908014
|
5792925527
|
05/08/2023
|
Kamalasanan
|
Kamalasanan
|
1614001005WL037434
|
00078
|
CNRB0002503
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
KL1614001005_050823APB_FTO_370153
|
1614001005NRG24050820230917112
|
5792925412
|
05/08/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL037756
|
00089
|
CBIN0280939
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
KL1614001005_060623APB_FTO_170752
|
1614001005NRG24060620230262509
|
2399033830
|
06/06/2023
|
Vinitha.D
|
Vinitha.D
|
1614001005WL012679
|
00415
|
SBIN0070049
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1614001005_061123APB_FTO_672082
|
1614001005NRG24061120231912683
|
8022499995
|
06/11/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL081451
|
00089
|
CBIN0280939
|
2331
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
KL1614001005_070324APB_FTO_1132272
|
1614001005NRG24070320243027093
|
3103935351
|
07/03/2024
|
METTEL R
|
METTEL R
|
1614001005WL140833
|
00415
|
SBIN0070049
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1614001005_070823APB_FTO_375058
|
1614001005NRG24070820230932306
|
5792923142
|
07/08/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL038315
|
00415
|
SBIN0070035
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
KL1614001005_080823APB_FTO_378262
|
1614001005NRG24070820230937714
|
5792905386
|
08/08/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL038525
|
00078
|
CNRB0002503
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1614001005_091023APB_FTO_570922
|
1614001005NRG24091020231588584
|
7377908681
|
09/10/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL067094
|
00415
|
SBIN0070035
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
KL1614001005_101123APB_FTO_688501
|
1614001005NRG24101120231969977
|
8991652370
|
10/11/2023
|
Latha.L
|
Latha.L
|
1614001005WL084117
|
00415
|
SBIN0070049
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1614001005_110723APB_FTO_288338
|
1614001005NRG24110720230599406
|
3507400082
|
11/07/2023
|
Vasantha. C
|
Vasantha. C
|
1614001005WL025772
|
00415
|
SBIN0070049
|
999
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1614001005_140324APB_FTO_1156555
|
1614001005NRG24140320243077784
|
3156342037
|
14/03/2024
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL144265
|
00415
|
SBIN0070049
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KL1614001005_140823APB_FTO_399942
|
1614001005NRG24140820231020777
|
5799934904
|
14/08/2023
|
Remadevi
|
Remadevi
|
1614001005WL041890
|
00415
|
SBIN0070049
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1614001005_150723APB_FTO_305282
|
1614001005NRG24150720230660696
|
3952435410
|
15/07/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL028129
|
00415
|
SBIN0070049
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1614001005_160623APB_FTO_207809
|
1614001005NRG24160620230364040
|
2807108427
|
16/06/2023
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL016621
|
00415
|
SBIN0070049
|
999
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
KL1614001005_171123APB_FTO_712102
|
1614001005NRG24171120232049770
|
9007845679
|
17/11/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL088018
|
00415
|
SBIN0070049
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1614001005_180124APB_FTO_958803
|
1614001005NRG24180120242637905
|
2150805348
|
18/01/2024
|
Latha.L
|
Latha.L
|
1614001005WL117372
|
00415
|
SBIN0070049
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1614001005_180523APB_FTO_104669
|
1614001005NRG24180520230118499
|
1860707046
|
18/05/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL006484
|
00078
|
CNRB0002503
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1614001005_190923APB_FTO_493511
|
1614001005NRG24180920231331247
|
7263354202
|
19/09/2023
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL055163
|
00437
|
TMBL0000063
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1614001005_190923APB_FTO_493511
|
1614001005NRG24180920231331295
|
7263354220
|
19/09/2023
|
Sarojam.J
|
Sarojam.J
|
1614001005WL055163
|
00415
|
SBIN0070035
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1614001005_181023APB_FTO_605172
|
1614001005NRG24181020231705850
|
8021709486
|
18/10/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL072145
|
00468
|
UBIN0808679
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
KL1614001005_190224APB_FTO_1062447
|
1614001005NRG24190220242876330
|
2894556329
|
19/02/2024
|
Rajani.C.S
|
Rajani.C.S
|
1614001005WL131172
|
00415
|
SBIN0070049
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1614001004_110723APB_FTO_287288
|
1614001004NRG24100720230592364
|
3506430824
|
11/07/2023
|
Santha
|
Santha
|
1614001004WL025537
|
00415
|
SBIN0070035
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1614001004_161023APB_FTO_592432
|
1614001004NRG24131020231649545
|
8020806946
|
16/10/2023
|
Surendren
|
Surendren
|
1614001004WL069777
|
00415
|
SBIN0070950
|
1866
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1614001004_140923APB_FTO_477623
|
1614001004NRG24140920231286567
|
7128788858
|
14/09/2023
|
Kochuthresya
|
Kochuthresya
|
1614001004WL053102
|
00415
|
SBIN0070950
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1614001004_140923APB_FTO_477623
|
1614001004NRG24140920231286579
|
7128788840
|
14/09/2023
|
Surendren
|
Surendren
|
1614001004WL053102
|
00415
|
SBIN0070950
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1614001004_160224APB_FTO_1051897
|
1614001004NRG24160220242856769
|
2894226007
|
16/02/2024
|
Rosemary
|
Rosemary
|
1614001004WL129942
|
00415
|
SBIN0070950
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1614001004_160923APB_FTO_486557
|
1614001004NRG24160920231318639
|
7263295694
|
16/09/2023
|
Sindhu.V
|
Sindhu.V
|
1614001004WL054543
|
00415
|
SBIN0070950
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1614001004_170124APB_FTO_955017
|
1614001004NRG24170120242626685
|
1905988657
|
17/01/2024
|
JOLLY L
|
JOLLY L
|
1614001004WL116882
|
00048
|
BKID0008598
|
1998
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
485
|
KL1614001004_170324APB_FTO_1168192
|
1614001004NRG24170320243097617
|
3103949797
|
17/03/2024
|
JOLLY L
|
JOLLY L
|
1614001004WL145650
|
00048
|
BKID0008598
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
486
|
KL1614001004_180823APB_FTO_413815
|
1614001004NRG24180820231084171
|
5794895222
|
18/08/2023
|
Kochuthresya
|
Kochuthresya
|
1614001004WL044316
|
00415
|
SBIN0070950
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1614001004_180823APB_FTO_413815
|
1614001004NRG24180820231084184
|
5794895252
|
18/08/2023
|
Surendren
|
Surendren
|
1614001004WL044316
|
00415
|
SBIN0070950
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1614001004_180823APB_FTO_418043
|
1614001004NRG24180820231085042
|
5798478649
|
18/08/2023
|
SANTHA S
|
SANTHA S
|
1614001004WL044351
|
00415
|
SBIN0071075
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1614001004_180823APB_FTO_418043
|
1614001004NRG24180820231085082
|
5798478675
|
18/08/2023
|
Bindhu S
|
Bindhu S
|
1614001004WL044351
|
00048
|
BKID0008598
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1614001004_190823APB_FTO_422388
|
1614001004NRG24190820231115482
|
5798755955
|
19/08/2023
|
Deepa
|
Deepa
|
1614001004WL045590
|
00415
|
SBIN0070950
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1614001004_200523APB_FTO_113252
|
1614001004NRG24200520230134084
|
1877777499
|
20/05/2023
|
PADMAKUMARI S
|
PADMAKUMARI S
|
1614001004WL007141
|
00415
|
SBIN0070544
|
999
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1614001004_200723APB_FTO_312482
|
1614001004NRG24200720230691371
|
3955753394
|
20/07/2023
|
AKHILA A
|
AKHILA A
|
1614001004WL029286
|
00415
|
SBIN0070950
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1614001004_210723APB_FTO_319892
|
1614001004NRG24210720230722129
|
3955622587
|
21/07/2023
|
SHEEJA S
|
SHEEJA S
|
1614001004WL030362
|
00415
|
SBIN0070950
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1614001004_210723APB_FTO_319892
|
1614001004NRG24210720230722147
|
3955622563
|
21/07/2023
|
Deepa
|
Deepa
|
1614001004WL030362
|
00415
|
SBIN0070950
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1614001004_220723APB_FTO_321131
|
1614001004NRG24220720230730069
|
3955333189
|
22/07/2023
|
Girija.S
|
Girija.S
|
1614001004WL030668
|
00415
|
SBIN0070544
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1614001004_221023APB_FTO_621954
|
1614001004NRG24221020231754354
|
8010919159
|
22/10/2023
|
PHILOMI M
|
PHILOMI M
|
1614001004WL074316
|
00415
|
SBIN0070950
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1614001004_230324APB_FTO_1197336
|
1614001004NRG24230320243147886
|
3106867226
|
23/03/2024
|
Fathima M
|
Fathima M
|
1614001004WL149494
|
00415
|
SBIN0070950
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1614001004_230823APB_FTO_433802
|
1614001004NRG24230820231157659
|
5796239981
|
23/08/2023
|
Thamara.A
|
Thamara.A
|
1614001004WL047183
|
00415
|
SBIN0070950
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1614001004_250423APB_FTO_46902
|
1614001004NRG24250420230019637
|
1748695319
|
25/04/2023
|
Sumangala
|
Sumangala
|
1614001004WL001342
|
00415
|
SBIN0070544
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KL1614001004_250423APB_FTO_46902
|
1614001004NRG24250420230019645
|
1748695316
|
25/04/2023
|
Prasanna
|
Prasanna
|
1614001004WL001342
|
00415
|
SBIN0070544
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1614001004_250423APB_FTO_46902
|
1614001004NRG24250420230019652
|
1748695324
|
25/04/2023
|
Bindhu.L
|
Bindhu.L
|
1614001004WL001342
|
00415
|
SBIN0071075
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1614001004_271123APB_FTO_748252
|
1614001004NRG24271120232151605
|
9010571529
|
27/11/2023
|
Deepa
|
Deepa
|
1614001004WL093063
|
00415
|
SBIN0070950
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1614001004_291223APB_FTO_891956
|
1614001004NRG24271220232459749
|
1741621599
|
29/12/2023
|
SANTHA S
|
SANTHA S
|
1614001004WL108201
|
00415
|
SBIN0071075
|
2331
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1614001004_281223APB_FTO_885407
|
1614001004NRG24281220232473187
|
1670180496
|
28/12/2023
|
KRISHNAN KUTTY B
|
KRISHNAN KUTTY B
|
1614001004WL108836
|
00657
|
KLGB0040682
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1614001004_291223APB_FTO_891250
|
1614001004NRG24291220232484632
|
1672099272
|
29/12/2023
|
Rajendran Nair N
|
Rajendran Nair N
|
1614001004WL109501
|
00415
|
SBIN0070950
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1614001004_300623APB_FTO_253169
|
1614001004NRG24300620230500817
|
3284926500
|
30/06/2023
|
Sarojini
|
Sarojini
|
1614001004WL021748
|
00415
|
SBIN0070544
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1614001005_010224APB_FTO_1006226
|
1614001005NRG24010220242751590
|
2153934546
|
01/02/2024
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL123423
|
00415
|
SBIN0070049
|
1665
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
508
|
KL1614001005_010224APB_FTO_1006182
|
1614001005NRG24010220242751691
|
2150907942
|
01/02/2024
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL123425
|
00437
|
TMBL0000063
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1614001005_010224APB_FTO_1006182
|
1614001005NRG24010220242751732
|
2150907996
|
01/02/2024
|
Latha
|
Latha
|
1614001005WL123425
|
00415
|
SBIN0010690
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1614001005_020324APB_FTO_1109874
|
1614001005NRG24010320242977133
|
3104947523
|
02/03/2024
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL137511
|
00415
|
SBIN0070049
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
511
|
KL1614001005_010623APB_FTO_153935
|
1614001005NRG24010620230218396
|
2398818050
|
01/06/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL010890
|
00415
|
SBIN0071075
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1614001005_010623APB_FTO_153935
|
1614001005NRG24010620230218397
|
2398818045
|
01/06/2023
|
PUSHPAKALA P S
|
PUSHPAKALA P S
|
1614001005WL010890
|
00176
|
IDIB000B004
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1614001005_010623APB_FTO_153935
|
1614001005NRG24010620230218406
|
2398818068
|
01/06/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL010890
|
00415
|
SBIN0070049
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1614001005_011223APB_FTO_776386
|
1614001005NRG24011220232207527
|
9008700221
|
01/12/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL095772
|
00415
|
SBIN0071075
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1614001005_011223APB_FTO_776386
|
1614001005NRG24011220232207541
|
9008700218
|
01/12/2023
|
Selin.S.D
|
Selin.S.D
|
1614001005WL095772
|
00415
|
SBIN0070049
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KL1614001005_011223APB_FTO_776350
|
1614001005NRG24011220232207929
|
9008701015
|
01/12/2023
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL095785
|
00415
|
SBIN0070049
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
517
|
KL1614001005_020523APB_FTO_59346
|
1614001005NRG24020520230038769
|
1748652499
|
02/05/2023
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL002434
|
00415
|
SBIN0070049
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
KL1614001005_021123APB_FTO_661895
|
1614001005NRG24021120231879895
|
8022895901
|
02/11/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL079990
|
00078
|
CNRB0002503
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1614001005_031023APB_FTO_543987
|
1614001005NRG24031020231507138
|
7375820587
|
03/10/2023
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL063198
|
00415
|
SBIN0070049
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
KL1614001005_061023APB_FTO_560246
|
1614001005NRG24061020231561752
|
7361367430
|
06/10/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL065814
|
00089
|
CBIN0280939
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
KL1614001005_070324APB_FTO_1129089
|
1614001005NRG24070320243019690
|
3104937801
|
07/03/2024
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL140294
|
00415
|
SBIN0070049
|
1665
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
522
|
KL1614001005_080224APB_FTO_1027084
|
1614001005NRG24080220242796806
|
2150947613
|
08/02/2024
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL126274
|
00415
|
SBIN0070049
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1614001005_080224APB_FTO_1027019
|
1614001005NRG24080220242796866
|
2150946253
|
08/02/2024
|
Vilasini. S
|
Vilasini. S
|
1614001005WL126277
|
00415
|
SBIN0070049
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1614001005_080523APB_FTO_76142
|
1614001005NRG24080520230061223
|
1748561845
|
08/05/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL003778
|
00089
|
CBIN0280939
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
KL1614001005_091023APB_FTO_570912
|
1614001005NRG24091020231588681
|
7376336601
|
09/10/2023
|
Latha.L
|
Latha.L
|
1614001005WL067096
|
00415
|
SBIN0070049
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1614001005_100523APB_FTO_81050
|
1614001005NRG24100520230070451
|
1748557646
|
10/05/2023
|
LATHIKA N
|
LATHIKA N
|
1614001005WL004268
|
00657
|
KLGB0040638
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
KL1614001005_100523APB_FTO_81050
|
1614001005NRG24100520230070464
|
1748557655
|
10/05/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL004268
|
00415
|
SBIN0070049
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1614001005_100523APB_FTO_81050
|
1614001005NRG24100520230070471
|
1748557652
|
10/05/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL004268
|
00415
|
SBIN0070049
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1614001005_100523APB_FTO_82485
|
1614001005NRG24100520230074295
|
1750199989
|
10/05/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL004416
|
00415
|
SBIN0070035
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
KL1614001005_101023APB_FTO_573747
|
1614001005NRG24101020231597236
|
7377178830
|
10/10/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL067551
|
00468
|
UBIN0808679
|
333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
KL1614001005_110523APB_FTO_85059
|
1614001005NRG24110520230079311
|
1749796160
|
11/05/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL004632
|
00078
|
CNRB0002503
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1614001005_110723APB_FTO_288323
|
1614001005NRG24110720230599415
|
3509209441
|
11/07/2023
|
Ambika. A
|
Ambika. A
|
1614001005WL025773
|
00468
|
UBIN0808679
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1614001005_110823APB_FTO_391828
|
1614001005NRG24110820230993533
|
5797001652
|
11/08/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL040688
|
00415
|
SBIN0070035
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
KL1614001005_140823APB_FTO_398522
|
1614001005NRG24140820231011174
|
5799863842
|
14/08/2023
|
Rajani.C.S
|
Rajani.C.S
|
1614001005WL041453
|
00415
|
SBIN0070049
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1614001005_140823APB_FTO_398522
|
1614001005NRG24140820231011179
|
5799863814
|
14/08/2023
|
Latha.L
|
Latha.L
|
1614001005WL041453
|
00415
|
SBIN0070049
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1614001005_140823APB_FTO_399308
|
1614001005NRG24140820231015578
|
5799929233
|
14/08/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL041659
|
00415
|
SBIN0070049
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1614001005_141123APB_FTO_696025
|
1614001005NRG24141120231999438
|
8992916644
|
14/11/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL085337
|
00089
|
CBIN0280939
|
2331
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
538
|
KL1614001005_141123APB_FTO_699049
|
1614001005NRG24141120232007605
|
8991465870
|
14/11/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL085750
|
00468
|
UBIN0808679
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
539
|
KL1614001005_150324APB_FTO_1159297
|
1614001005NRG24150320243083589
|
3158003677
|
15/03/2024
|
METTEL R
|
METTEL R
|
1614001005WL144640
|
00415
|
SBIN0070049
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1614001005_150723APB_FTO_305342
|
1614001005NRG24150720230660332
|
3955126765
|
15/07/2023
|
Raju.V
|
Raju.V
|
1614001005WL028109
|
00415
|
SBIN0070049
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1614001005_151223APB_FTO_835944
|
1614001005NRG24151220232352439
|
1662499517
|
15/12/2023
|
Latha
|
Latha
|
1614001005WL102906
|
00415
|
SBIN0010690
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1614001005_151223APB_FTO_837543
|
1614001005NRG24151220232356296
|
1662500574
|
15/12/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL103084
|
00415
|
SBIN0070049
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1614001005_160324APB_FTO_1163380
|
1614001005NRG24160320243090622
|
3156269888
|
16/03/2024
|
Rajani.C.S
|
Rajani.C.S
|
1614001005WL145115
|
00415
|
SBIN0070049
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1614001005_160324APB_FTO_1163380
|
1614001005NRG24160320243090625
|
3156269889
|
16/03/2024
|
Latha.L
|
Latha.L
|
1614001005WL145115
|
00415
|
SBIN0070049
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KL1614001005_160324APB_FTO_1166764
|
1614001005NRG24160320243094852
|
3158040603
|
16/03/2024
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL145466
|
00437
|
TMBL0000063
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1614001005_180823APB_FTO_416770
|
1614001005NRG24180820231086205
|
5798478306
|
18/08/2023
|
LATHIKA N
|
LATHIKA N
|
1614001005WL044387
|
00657
|
KLGB0040638
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
KL1614001005_180823APB_FTO_416770
|
1614001005NRG24180820231086224
|
5798478319
|
18/08/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL044387
|
00415
|
SBIN0070049
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1614001005_180823APB_FTO_416770
|
1614001005NRG24180820231086231
|
5798478346
|
18/08/2023
|
Manju.L
|
Manju.L
|
1614001005WL044387
|
00415
|
SBIN0070049
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1614001005_180823APB_FTO_416770
|
1614001005NRG24180820231086233
|
5798478314
|
18/08/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL044387
|
00415
|
SBIN0070049
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KL1614001005_180823APB_FTO_416750
|
1614001005NRG24180820231086449
|
5796001412
|
18/08/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL044394
|
00078
|
CNRB0002503
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1614001005_200923APB_FTO_497455
|
1614001005NRG24200920231353585
|
7275735681
|
20/09/2023
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL056181
|
00415
|
SBIN0070049
|
1665
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
KL1614001005_201223APB_FTO_856318
|
1614001005NRG24201220232399754
|
1679340026
|
20/12/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL105210
|
00078
|
CNRB0002503
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1614001004_120523APB_FTO_88925
|
1614001004NRG24120520230085757
|
1750153733
|
12/05/2023
|
Thulasikumari T
|
Thulasikumari T
|
1614001004WL004934
|
00415
|
SBIN0070950
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1614001004_140923APB_FTO_478907
|
1614001004NRG24140920231290379
|
7131440284
|
14/09/2023
|
Prasanna
|
Prasanna
|
1614001004WL053279
|
00415
|
SBIN0070544
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1614001004_140923APB_FTO_478907
|
1614001004NRG24140920231290381
|
7131440277
|
14/09/2023
|
Radha K
|
Radha K
|
1614001004WL053279
|
00415
|
SBIN0071075
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1614001004_140923APB_FTO_478907
|
1614001004NRG24140920231290389
|
7131440256
|
14/09/2023
|
Manju S
|
Manju S
|
1614001004WL053279
|
00415
|
SBIN0007622
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1614001004_150723APB_FTO_303288
|
1614001004NRG24150720230654058
|
3951860591
|
15/07/2023
|
AJITHA R
|
AJITHA R
|
1614001004WL027877
|
00691
|
IPOS0000001
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1614001004_150723APB_FTO_303288
|
1614001004NRG24150720230654066
|
3951860613
|
15/07/2023
|
Sasidharan Nair. K
|
Sasidharan Nair. K
|
1614001004WL027877
|
00415
|
SBIN0070035
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1614001004_151123APB_FTO_705990
|
1614001004NRG24151120232032343
|
9139921326
|
15/11/2023
|
Prasanna
|
Prasanna
|
1614001004WL087036
|
00415
|
SBIN0070544
|
2331
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1614001004_151123APB_FTO_705990
|
1614001004NRG24151120232032346
|
9139921324
|
15/11/2023
|
Radha K
|
Radha K
|
1614001004WL087036
|
00415
|
SBIN0071075
|
2331
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1614001004_151123APB_FTO_705990
|
1614001004NRG24151120232032354
|
9139921325
|
15/11/2023
|
Manju S
|
Manju S
|
1614001004WL087036
|
00415
|
SBIN0071075
|
666
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1614001004_160324APB_FTO_1167869
|
1614001004NRG24160320243096980
|
3104755491
|
16/03/2024
|
Deepa
|
Deepa
|
1614001004WL145608
|
00415
|
SBIN0070950
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1614001004_181223APB_FTO_846102
|
1614001004NRG24161220232369243
|
1682494786
|
18/12/2023
|
JOLLY L
|
JOLLY L
|
1614001004WL103764
|
00048
|
BKID0008598
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
564
|
KL1614001004_170423APB_FTO_34673
|
1614001004NRG24170420230005221
|
1692081550
|
17/04/2023
|
Vimala.G
|
Vimala.G
|
1614001004WL000437
|
00415
|
SBIN0070950
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1614001004_170423APB_FTO_34673
|
1614001004NRG24170420230005238
|
1692081555
|
17/04/2023
|
CHANDRIKA B
|
CHANDRIKA B
|
1614001004WL000437
|
00415
|
SBIN0070950
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1614001004_170423APB_FTO_34673
|
1614001004NRG24170420230005240
|
1692081530
|
17/04/2023
|
Aswathi A
|
Aswathi A
|
1614001004WL000437
|
00415
|
SBIN0070950
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1614001004_170823APB_FTO_411825
|
1614001004NRG24170820231073993
|
5797109914
|
17/08/2023
|
Girija.S
|
Girija.S
|
1614001004WL043915
|
00415
|
SBIN0070544
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1614001004_190423FTO_39740
|
1614001004NRG24180420230005896
|
1691300364
|
19/04/2023
|
Pankajakshy B
|
Pankajakshy B
|
1614001004WL000524
|
00415
|
SBIN0071075
|
1665
|
19/05/2023
|
Account closed
|
569
|
KL1614001004_181223APB_FTO_847358
|
1614001004NRG24181220232375509
|
1682498542
|
18/12/2023
|
Deepa
|
Deepa
|
1614001004WL104070
|
00415
|
SBIN0070950
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1614001004_190923APB_FTO_495123
|
1614001004NRG24190920231342799
|
7328896290
|
19/09/2023
|
Sindhu.V
|
Sindhu.V
|
1614001004WL055738
|
00415
|
SBIN0070950
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1614001004_221023APB_FTO_621946
|
1614001004NRG24191020231718308
|
8010911345
|
22/10/2023
|
SINDHU N
|
SINDHU N
|
1614001004WL072656
|
00078
|
CNRB0003498
|
666
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1614001004_200224APB_FTO_1068749
|
1614001004NRG24200220242889724
|
2894207425
|
20/02/2024
|
JOLLY L
|
JOLLY L
|
1614001004WL132062
|
00048
|
BKID0008598
|
1998
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
573
|
KL1614001004_221023APB_FTO_621934
|
1614001004NRG24211020231753935
|
8011125547
|
22/10/2023
|
SANTHA S
|
SANTHA S
|
1614001004WL074303
|
00415
|
SBIN0071075
|
2331
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1614001004_220523APB_FTO_116213
|
1614001004NRG24220520230139968
|
1878082722
|
22/05/2023
|
Sarojini
|
Sarojini
|
1614001004WL007394
|
00415
|
SBIN0070544
|
333
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1614001004_221223APB_FTO_866171
|
1614001004NRG24221220232425623
|
1674266961
|
22/12/2023
|
JOLLY L
|
JOLLY L
|
1614001004WL106496
|
00048
|
BKID0008598
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
576
|
KL1614001004_240523APB_FTO_124478
|
1614001004NRG24240520230159254
|
1902221820
|
24/05/2023
|
Sumangala
|
Sumangala
|
1614001004WL008261
|
00415
|
SBIN0070544
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1614001004_240523APB_FTO_124478
|
1614001004NRG24240520230159262
|
1902221817
|
24/05/2023
|
Prasanna
|
Prasanna
|
1614001004WL008261
|
00415
|
SBIN0070544
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1614001004_240523APB_FTO_124478
|
1614001004NRG24240520230159270
|
1902221827
|
24/05/2023
|
Bindhu.L
|
Bindhu.L
|
1614001004WL008261
|
00415
|
SBIN0071075
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1614001004_240823APB_FTO_441661
|
1614001004NRG24240820231181624
|
5797214156
|
24/08/2023
|
Seema
|
Seema
|
1614001004WL048185
|
00415
|
SBIN0070950
|
666
|
21/09/2023
|
Account closed
|
580
|
KL1614001004_240823APB_FTO_440204
|
1614001004NRG24240820231182038
|
5797214211
|
24/08/2023
|
Mini
|
Mini
|
1614001004WL048200
|
00176
|
IDIB000K025
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1614001004_250723APB_FTO_331343
|
1614001004NRG24250720230768836
|
4008910731
|
25/07/2023
|
AJITHA R
|
AJITHA R
|
1614001004WL032141
|
00691
|
IPOS0000001
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1614001004_250723APB_FTO_331343
|
1614001004NRG24250720230768844
|
4008910762
|
25/07/2023
|
Sasidharan Nair. K
|
Sasidharan Nair. K
|
1614001004WL032141
|
00415
|
SBIN0070035
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1614001004_270423APB_FTO_50500
|
1614001004NRG24270420230025720
|
1748600716
|
27/04/2023
|
Ajitha R
|
Ajitha R
|
1614001004WL001662
|
00415
|
SBIN0070035
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1614001004_270423APB_FTO_50500
|
1614001004NRG24270420230025741
|
1748600699
|
27/04/2023
|
APPUKKUTTAN NAIR
|
APPUKKUTTAN NAIR
|
1614001004WL001662
|
00415
|
SBIN0070035
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1614001004_280224APB_FTO_1100211
|
1614001004NRG24280220242948039
|
3104031981
|
28/02/2024
|
SREEMATHY.L
|
SREEMATHY.L
|
1614001004WL135705
|
00415
|
SBIN0070325
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1614001004_280423APB_FTO_53670
|
1614001004NRG24280420230029992
|
1748707923
|
28/04/2023
|
SHEEJA L
|
SHEEJA L
|
1614001004WL001928
|
00657
|
KLGB0040682
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1614001004_280423APB_FTO_53670
|
1614001004NRG24280420230029995
|
1748707945
|
28/04/2023
|
SANTHA K
|
SANTHA K
|
1614001004WL001928
|
00415
|
SBIN0071075
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
KL1614001004_280423APB_FTO_53670
|
1614001004NRG24280420230030022
|
1748707925
|
28/04/2023
|
Sheeja Jasmine V L
|
Sheeja Jasmine V L
|
1614001004WL001928
|
00657
|
KLGB0040682
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KL1614001004_301023APB_FTO_648839
|
1614001004NRG24301020231839544
|
8020492770
|
30/10/2023
|
PHILOMI M
|
PHILOMI M
|
1614001004WL078022
|
00415
|
SBIN0070950
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KL1614001005_191023APB_FTO_606622
|
1614001005NRG24191020231710757
|
8021504599
|
19/10/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL072333
|
00415
|
SBIN0071075
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KL1614001005_191023APB_FTO_606622
|
1614001005NRG24191020231710762
|
8021504576
|
19/10/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL072333
|
00415
|
SBIN0070049
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1614001005_191223APB_FTO_853436
|
1614001005NRG24191220232391450
|
1682475950
|
19/12/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL104799
|
00415
|
SBIN0070035
|
999
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
593
|
KL1614001005_191223APB_FTO_853248
|
1614001005NRG24191220232391970
|
1682474939
|
19/12/2023
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL104820
|
00415
|
SBIN0070049
|
1665
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
594
|
KL1614001005_200124APB_FTO_965805
|
1614001005NRG24200120242653259
|
2150802521
|
20/01/2024
|
Rekhupathi
|
Rekhupathi
|
1614001005WL118114
|
00657
|
KLGB0040379
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1614001005_201023APB_FTO_614572
|
1614001005NRG24201020231733141
|
8021611989
|
20/10/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL073265
|
00089
|
CBIN0280939
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
596
|
KL1614001005_210324APB_FTO_1188935
|
1614001005NRG24210320243131665
|
3106986499
|
21/03/2024
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL148408
|
00415
|
SBIN0070049
|
2331
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
597
|
KL1614001005_211023APB_FTO_619798
|
1614001005NRG24211020231750464
|
8021666498
|
21/10/2023
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL074097
|
00415
|
SBIN0070049
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
KL1614001005_220723APB_FTO_325602
|
1614001005NRG24220720230745120
|
3955101414
|
22/07/2023
|
Vasantha. C
|
Vasantha. C
|
1614001005WL031259
|
00415
|
SBIN0070049
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1614001005_220723APB_FTO_325602
|
1614001005NRG24220720230745127
|
3955101386
|
22/07/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL031259
|
00468
|
UBIN0808679
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
KL1614001005_230523APB_FTO_123590
|
1614001005NRG24230520230155970
|
1902226154
|
23/05/2023
|
Vimala. A
|
Vimala. A
|
1614001005WL008100
|
00078
|
CNRB0002503
|
2331
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1614001005_240124APB_FTO_979669
|
1614001005NRG24240120242680360
|
2141811344
|
24/01/2024
|
Rekhupathi
|
Rekhupathi
|
1614001005WL119593
|
00657
|
KLGB0040379
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1614001005_250423APB_FTO_46791
|
1614001005NRG24250420230019237
|
1746922662
|
25/04/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL001324
|
00468
|
UBIN0808679
|
666
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
KL1614001005_250823APB_FTO_445735
|
1614001005NRG24250820231213653
|
5796900416
|
25/08/2023
|
Rajani.C.S
|
Rajani.C.S
|
1614001005WL049349
|
00415
|
SBIN0070049
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1614001005_250823APB_FTO_445735
|
1614001005NRG24250820231213658
|
5796900390
|
25/08/2023
|
Latha.L
|
Latha.L
|
1614001005WL049349
|
00415
|
SBIN0070049
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1614001005_250823APB_FTO_446460
|
1614001005NRG24250820231217233
|
5798599497
|
25/08/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL049480
|
00089
|
CBIN0280939
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
KL1614001005_260623APB_FTO_239489
|
1614001005NRG24260620230453789
|
|
26/06/2023
|
Rajani.C.S
|
Rajani.C.S
|
1614001005WL020052
|
00415
|
SBIN0070049
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1614001005_260623APB_FTO_239489
|
1614001005NRG24260620230453793
|
|
26/06/2023
|
Latha.L
|
Latha.L
|
1614001005WL020052
|
00415
|
SBIN0070049
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1614001005_261223APB_FTO_878870
|
1614001005NRG24261220232458013
|
1670887900
|
26/12/2023
|
Latha.L
|
Latha.L
|
1614001005WL108097
|
00415
|
SBIN0070049
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1614001005_210324APB_FTO_1184738
|
1614001005NRG24210320243124666
|
3107037644
|
21/03/2024
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL147871
|
00415
|
SBIN0070049
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1614001005_210623APB_FTO_225072
|
1614001005NRG24210620230412537
|
2862688038
|
21/06/2023
|
Soumya.S
|
Soumya.S
|
1614001005WL018462
|
00078
|
CNRB0003498
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1614001005_220823APB_FTO_431264
|
1614001005NRG24220820231148224
|
5794655281
|
22/08/2023
|
Vasantha. C
|
Vasantha. C
|
1614001005WL046806
|
00415
|
SBIN0070049
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1614001005_220823APB_FTO_431264
|
1614001005NRG24220820231148231
|
5794655252
|
22/08/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL046806
|
00468
|
UBIN0808679
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
KL1614001005_220823APB_FTO_431362
|
1614001005NRG24220820231149060
|
5795949716
|
22/08/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL046843
|
00415
|
SBIN0070035
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
KL1614001005_240124APB_FTO_979655
|
1614001005NRG24240120242680550
|
2141767300
|
24/01/2024
|
Latha
|
Latha
|
1614001005WL119597
|
00415
|
SBIN0010690
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1614001005_240723APB_FTO_327692
|
1614001005NRG24240720230750482
|
3955799904
|
24/07/2023
|
Ambika. A
|
Ambika. A
|
1614001005WL031478
|
00468
|
UBIN0808679
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1614001005_250423APB_FTO_47144
|
1614001005NRG24250420230019881
|
1746922740
|
25/04/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL001351
|
00089
|
CBIN0280939
|
333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
KL1614001005_260324APB_FTO_1211139
|
1614001005NRG24260320243169729
|
3107053342
|
26/03/2024
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL151276
|
00415
|
SBIN0070049
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
618
|
KL1614001005_260623APB_FTO_240711
|
1614001005NRG24260620230457756
|
|
26/06/2023
|
Santha. B
|
Santha. B
|
1614001005WL020192
|
00415
|
SBIN0070049
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KL1614001005_260623APB_FTO_240711
|
1614001005NRG24260620230457766
|
|
26/06/2023
|
Kamalasanan
|
Kamalasanan
|
1614001005WL020192
|
00078
|
CNRB0002503
|
1998
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
KL1614001005_260923APB_FTO_520823
|
1614001005NRG24260920231428321
|
7329416441
|
26/09/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL059615
|
00089
|
CBIN0280939
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
KL1614001005_270923APB_FTO_525034
|
1614001005NRG24270920231447752
|
7325386657
|
27/09/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL060510
|
00415
|
SBIN0070049
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1614001005_271223APB_FTO_879943
|
1614001005NRG24271220232459425
|
1672052848
|
27/12/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL108185
|
00657
|
KLGB0040379
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1614001005_271223APB_FTO_879943
|
1614001005NRG24271220232459428
|
1672052847
|
27/12/2023
|
Santha. B
|
Santha. B
|
1614001005WL108185
|
00415
|
SBIN0070049
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1614001005_281023APB_FTO_643199
|
1614001005NRG24281020231833157
|
8022611174
|
28/10/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL077656
|
00657
|
KLGB0040379
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1614001005_281023APB_FTO_643199
|
1614001005NRG24281020231833162
|
8022611171
|
28/10/2023
|
Santha. B
|
Santha. B
|
1614001005WL077656
|
00415
|
SBIN0070049
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1614001005_300124APB_FTO_996466
|
1614001005NRG24300120242717355
|
2154397482
|
30/01/2024
|
Vilasini. S
|
Vilasini. S
|
1614001005WL121820
|
00415
|
SBIN0070049
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KL1614001005_301223APB_FTO_893846
|
1614001005NRG24301220232489352
|
1741664203
|
30/12/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL109793
|
00415
|
SBIN0071075
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KL1614001004_310124APB_FTO_1003563
|
1614001004NRG24310120242744098
|
2151105626
|
31/01/2024
|
PHILOMI M
|
PHILOMI M
|
1614001004WL123043
|
00415
|
SBIN0070950
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KL1614001005_010224APB_FTO_1006240
|
1614001005NRG24010220242746660
|
2154021418
|
01/02/2024
|
Vasantha.D
|
Vasantha.D
|
1614001005WL123179
|
00415
|
SBIN0070035
|
333
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
630
|
KL1614001005_020324APB_FTO_1110489
|
1614001005NRG24020320242979417
|
3103816146
|
02/03/2024
|
Vasantha. C
|
Vasantha. C
|
1614001005WL137663
|
00415
|
SBIN0070049
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1614001005_020523APB_FTO_60370
|
1614001005NRG24020520230040422
|
1748626463
|
02/05/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL002540
|
00089
|
CBIN0280939
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
KL1614001005_021223APB_FTO_778592
|
1614001005NRG24021220232213955
|
9008693271
|
02/12/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL096101
|
00657
|
KLGB0040379
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1614001005_030124APB_FTO_904152
|
1614001005NRG24030120242500333
|
1902246701
|
03/01/2024
|
Vasantha.D
|
Vasantha.D
|
1614001005WL110493
|
00415
|
SBIN0070035
|
1332
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
634
|
KL1614001005_050623APB_FTO_165415
|
1614001005NRG24030620230241554
|
2386770056
|
05/06/2023
|
LATHIKA N
|
LATHIKA N
|
1614001005WL011812
|
00657
|
KLGB0040638
|
1998
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
KL1614001005_050623APB_FTO_165415
|
1614001005NRG24030620230241575
|
2386770061
|
05/06/2023
|
Sukumaran R
|
Sukumaran R
|
1614001005WL011812
|
00657
|
KLGB0040638
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1614001005_030823APB_FTO_359614
|
1614001005NRG24030820230883432
|
4418577642
|
03/08/2023
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL036469
|
00415
|
SBIN0070049
|
2331
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
KL1614001005_040124APB_FTO_907970
|
1614001005NRG24040120242521474
|
1905893229
|
04/01/2024
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL111398
|
00078
|
CNRB0002503
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1614001005_050623APB_FTO_166998
|
1614001005NRG24050620230253514
|
2399225625
|
05/06/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL012316
|
00078
|
CNRB0002503
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1614001005_060224APB_FTO_1020310
|
1614001005NRG24060220242782396
|
2141798923
|
06/02/2024
|
Thankamany. S
|
Thankamany. S
|
1614001005WL125402
|
00468
|
UBIN0808679
|
2331
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
640
|
KL1614001005_061223APB_FTO_798129
|
1614001005NRG24061220232264705
|
9008189408
|
06/12/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL098409
|
00415
|
SBIN0070049
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1614001005_070823APB_FTO_375186
|
1614001005NRG24070820230924863
|
5794920843
|
07/08/2023
|
Latha
|
Latha
|
1614001005WL038065
|
00415
|
SBIN0010690
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KL1614001005_070823APB_FTO_375186
|
1614001005NRG24070820230924864
|
5794920841
|
07/08/2023
|
Sarojam.J
|
Sarojam.J
|
1614001005WL038065
|
00415
|
SBIN0070035
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1614001005_070823APB_FTO_375172
|
1614001005NRG24070820230931575
|
5792774625
|
07/08/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL038294
|
00415
|
SBIN0071075
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1614001005_070823APB_FTO_375172
|
1614001005NRG24070820230931583
|
5792774602
|
07/08/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL038294
|
00415
|
SBIN0070049
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1614001005_080224APB_FTO_1026980
|
1614001005NRG24080220242796933
|
2145536085
|
08/02/2024
|
Rekhupathi
|
Rekhupathi
|
1614001005WL126282
|
00657
|
KLGB0040379
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1614001005_090523APB_FTO_79536
|
1614001005NRG24090520230066097
|
1748818559
|
09/05/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL004020
|
00657
|
KLGB0040379
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1614001005_300523APB_FTO_148453
|
1614001005NRG24300520230208100
|
2294747375
|
30/05/2023
|
Sukumaran R
|
Sukumaran R
|
1614001005WL010325
|
00657
|
KLGB0040638
|
1665
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1614001005_300523APB_FTO_148453
|
1614001005NRG24300520230208104
|
2294747379
|
30/05/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL010325
|
00415
|
SBIN0070049
|
333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KL1614001005_300923APB_FTO_537973
|
1614001005NRG24300920231487257
|
7330017298
|
30/09/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL062283
|
00078
|
CNRB0002503
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1614001005_310723APB_FTO_346272
|
1614001005NRG24310720230823100
|
4173460494
|
31/07/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL034155
|
00078
|
CNRB0002503
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KL1614001001_060723FTO_274279
|
1614001001NRG24030720230528503
|
3375157325
|
06/07/2023
|
G.Saraswathyamma
|
G.Saraswathyamma
|
1614001001WL022870
|
00078
|
CNRB0001566
|
2331
|
13/07/2023
|
Unclaimed/DEAF accounts
|
652
|
KL1614001001_060723APB_FTO_274366
|
1614001001NRG24030720230528528
|
3373941380
|
06/07/2023
|
Girijadevi
|
Girijadevi
|
1614001001WL022870
|
00415
|
SBIN0007622
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KL1614001001_030823APB_FTO_358595
|
1614001001NRG24030820230878633
|
4350883640
|
03/08/2023
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL036284
|
00415
|
SBIN0070544
|
1998
|
08/08/2023
|
A/c Blocked or Frozen
|
654
|
KL1614001001_031023APB_FTO_542252
|
1614001001NRG24031020231500874
|
7368207451
|
03/10/2023
|
Ambli.L
|
Ambli.L
|
1614001001WL062886
|
00078
|
CNRB0001566
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1614001001_060723APB_FTO_274486
|
1614001001NRG24040720230547213
|
3373948416
|
06/07/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL023658
|
00078
|
CNRB0001566
|
2331
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1614001001_041023APB_FTO_547174
|
1614001001NRG24041020231517206
|
7375713688
|
04/10/2023
|
Bindhu. S
|
Bindhu. S
|
1614001001WL063775
|
00657
|
KLGB0040682
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1614001001_050224APB_FTO_1015555
|
1614001001NRG24050220242772848
|
2145789989
|
05/02/2024
|
Nisha R S
|
Nisha R S
|
1614001001WL124688
|
00078
|
CNRB0000716
|
2664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1614001001_050224APB_FTO_1017685
|
1614001001NRG24050220242777330
|
2145912707
|
05/02/2024
|
Ambli.L
|
Ambli.L
|
1614001001WL125061
|
00078
|
CNRB0001566
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1614001001_050823APB_FTO_369630
|
1614001001NRG24050820230912469
|
5792989453
|
05/08/2023
|
Simon A
|
Simon A
|
1614001001WL037588
|
00078
|
CNRB0001566
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1614001001_080623APB_FTO_177633
|
1614001001NRG24080620230275856
|
2496830481
|
08/06/2023
|
Chandrika P
|
Chandrika P
|
1614001001WL013178
|
00078
|
CNRB0001566
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KL1614001001_090823APB_FTO_383409
|
1614001001NRG24090820230962948
|
5792685978
|
09/08/2023
|
Bindhu. S
|
Bindhu. S
|
1614001001WL039603
|
00415
|
SBIN0070544
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KL1614001001_110523APB_FTO_83071
|
1614001001NRG24110520230074931
|
1750169268
|
11/05/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL004446
|
00078
|
CNRB0001566
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1614001001_131223APB_FTO_827325
|
1614001001NRG24131220232337151
|
1902325574
|
13/12/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL102031
|
00078
|
CNRB0001566
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1614001001_140723APB_FTO_298849
|
1614001001NRG24140720230638802
|
3604382727
|
14/07/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL027335
|
00078
|
CNRB0001566
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KL1614001001_150523APB_FTO_94844
|
1614001001NRG24150520230095461
|
1752789185
|
15/05/2023
|
Vasantha
|
Vasantha
|
1614001001WL005483
|
00415
|
SBIN0070544
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KL1614001001_160224APB_FTO_1051887
|
1614001001NRG24160220242856818
|
2894447314
|
16/02/2024
|
Sreekumari
|
Sreekumari
|
1614001001WL129943
|
00078
|
CNRB0001566
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KL1614001001_171023APB_FTO_596227
|
1614001001NRG24171020231672961
|
8021697385
|
17/10/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL070764
|
00177
|
IOBA0000740
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1614001001_200923APB_FTO_495704
|
1614001001NRG24200920231346188
|
7324823024
|
20/09/2023
|
Laila.J
|
Laila.J
|
1614001001WL055863
|
00078
|
CNRB0001566
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KL1614001001_211023APB_FTO_621291
|
1614001001NRG24211020231753328
|
8016058423
|
21/10/2023
|
Sreekumari
|
Sreekumari
|
1614001001WL074283
|
00078
|
CNRB0001566
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KL1614001001_230124APB_FTO_975200
|
1614001001NRG24230120242672061
|
2158000324
|
23/01/2024
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL119113
|
00657
|
KLGB0040682
|
999
|
25/03/2024
|
A/c Blocked or Frozen
|
671
|
KL1614001001_231223APB_FTO_871686
|
1614001001NRG24231220232442323
|
1670883071
|
23/12/2023
|
Laila.J
|
Laila.J
|
1614001001WL107268
|
00078
|
CNRB0001566
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KL1614001001_260224APB_FTO_1086765
|
1614001001NRG24260220242929304
|
3105652981
|
26/02/2024
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL134417
|
00657
|
KLGB0040682
|
999
|
19/04/2024
|
A/c Blocked or Frozen
|
673
|
KL1614001001_260923APB_FTO_517166
|
1614001001NRG24260920231417365
|
7281173675
|
26/09/2023
|
Bindhu. S
|
Bindhu. S
|
1614001001WL059125
|
00657
|
KLGB0040682
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KL1614001001_270523APB_FTO_137066
|
1614001001NRG24270520230184757
|
1986262527
|
27/05/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL009373
|
00078
|
CNRB0001566
|
329
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1614001001_290523FTO_140941
|
1614001001NRG24290520230193144
|
2017457231
|
29/05/2023
|
Vasantha
|
Vasantha
|
1614001WL0009724
|
00415
|
SBIN0070544
|
666
|
01/06/2023
|
Account closed
|
676
|
KL1614001001_290523FTO_140941
|
1614001001NRG24290520230193145
|
2017457232
|
29/05/2023
|
Vasantha
|
Vasantha
|
1614001WL0009724
|
00415
|
SBIN0070544
|
999
|
01/06/2023
|
Account closed
|
677
|
KL1614001001_300523APB_FTO_144622
|
1614001001NRG24290520230194148
|
2017549830
|
30/05/2023
|
PADMAKUMAR
|
PADMAKUMAR
|
1614001001WL009768
|
00078
|
CNRB0001566
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1614001001_310124APB_FTO_1001433
|
1614001001NRG24310120242738007
|
2150910879
|
31/01/2024
|
Sreekumari
|
Sreekumari
|
1614001001WL122712
|
00078
|
CNRB0001566
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1614001002_011023APB_FTO_540399
|
1614001002NRG24011020231492110
|
7378136430
|
01/10/2023
|
Geetha V
|
Geetha V
|
1614001002WL062568
|
00127
|
FDRL0001214
|
993
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KL1614001002_011023APB_FTO_540399
|
1614001002NRG24011020231492118
|
7378136431
|
01/10/2023
|
SUDHA T
|
SUDHA T
|
1614001002WL062568
|
00415
|
SBIN0010704
|
993
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1614001002_070224APB_FTO_1023090
|
1614001002NRG24070220242789426
|
2145898563
|
07/02/2024
|
VASUMATHY
|
VASUMATHY
|
1614001002WL125796
|
00415
|
SBIN0070544
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KL1614001002_080124APB_FTO_919269
|
1614001002NRG24080120242547219
|
1906168908
|
08/01/2024
|
VALSALA M
|
VALSALA M
|
1614001002WL112716
|
00657
|
KLGB0040682
|
1992
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KL1614001002_140823APB_FTO_398624
|
1614001002NRG24140820231012815
|
5794544307
|
14/08/2023
|
Sruthy RL
|
Sruthy RL
|
1614001002WL041530
|
00127
|
FDRL0001214
|
1328
|
21/09/2023
|
A/c Blocked or Frozen
|
684
|
KL1614001002_140823APB_FTO_398624
|
1614001002NRG24140820231012824
|
5794544308
|
14/08/2023
|
Geetha V
|
Geetha V
|
1614001002WL041530
|
00127
|
FDRL0001214
|
2324
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
KL1614001002_140823APB_FTO_398624
|
1614001002NRG24140820231012834
|
5794544309
|
14/08/2023
|
SUDHA T
|
SUDHA T
|
1614001002WL041530
|
00415
|
SBIN0010704
|
332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KL1614001002_141123APB_FTO_697527
|
1614001002NRG24141120232002374
|
8991761834
|
14/11/2023
|
ANITHA V
|
ANITHA V
|
1614001002WL085465
|
00127
|
FDRL0001214
|
2324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KL1614001002_151223APB_FTO_836970
|
1614001002NRG24151220232353910
|
1674228628
|
15/12/2023
|
BEENA P
|
BEENA P
|
1614001002WL102966
|
00415
|
SBIN0070046
|
1328
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KL1614001002_160124APB_FTO_946674
|
1614001002NRG24160120242600196
|
1907827264
|
16/01/2024
|
SHINITHA
|
SHINITHA
|
1614001002WL115502
|
00127
|
FDRL0001214
|
1992
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KL1614001002_170423APB_FTO_34862
|
1614001002NRG24170420230005407
|
1690528385
|
17/04/2023
|
SUDHA T
|
SUDHA T
|
1614001002WL000447
|
00415
|
SBIN0010704
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KL1614001002_171123APB_FTO_713478
|
1614001002NRG24171120232053624
|
9010424171
|
17/11/2023
|
VASUMATHY
|
VASUMATHY
|
1614001002WL088171
|
00415
|
SBIN0070544
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KL1614001002_190923APB_FTO_493425
|
1614001002NRG24190920231335585
|
7281100321
|
19/09/2023
|
JAYASREE O
|
JAYASREE O
|
1614001002WL055422
|
00415
|
SBIN0070544
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KL1614001002_220823APB_FTO_429862
|
1614001002NRG24220820231143539
|
5797054867
|
22/08/2023
|
JAYASREE O
|
JAYASREE O
|
1614001002WL046638
|
00415
|
SBIN0070544
|
632
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KL1614001002_220823APB_FTO_430882
|
1614001002NRG24220820231148069
|
5795893522
|
22/08/2023
|
OMANA C
|
OMANA C
|
1614001002WL046801
|
00415
|
SBIN0070544
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
KL1614001002_220823APB_FTO_432284
|
1614001002NRG24220820231151487
|
5797041284
|
22/08/2023
|
VASUMATHY
|
VASUMATHY
|
1614001002WL046949
|
00415
|
SBIN0070544
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1614001002_260623APB_FTO_238721
|
1614001002NRG24260620230450798
|
|
26/06/2023
|
Seline KE
|
Seline KE
|
1614001002WL019926
|
00415
|
SBIN0070544
|
1992
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
696
|
KL1614001002_261023APB_FTO_628502
|
1614001002NRG24261020231783092
|
8022598020
|
26/10/2023
|
SUMANGI K
|
SUMANGI K
|
1614001002WL075496
|
00415
|
SBIN0010704
|
1328
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1614001002_280423APB_FTO_52695
|
1614001002NRG24280420230029148
|
1748604677
|
28/04/2023
|
SHINITHA
|
SHINITHA
|
1614001002WL001875
|
00127
|
FDRL0001214
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KL1614001002_290923APB_FTO_530903
|
1614001002NRG24290920231465571
|
7327785357
|
29/09/2023
|
SUMANGI K
|
SUMANGI K
|
1614001002WL061352
|
00415
|
SBIN0010704
|
2324
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KL1614001002_301123APB_FTO_768451
|
1614001002NRG24301120232187339
|
9008240370
|
30/11/2023
|
ANITHA V
|
ANITHA V
|
1614001002WL094773
|
00127
|
FDRL0001214
|
1992
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1614001002_301123APB_FTO_771201
|
1614001002NRG24301120232199647
|
9008170477
|
30/11/2023
|
SUDHA T
|
SUDHA T
|
1614001002WL095297
|
00415
|
SBIN0010704
|
332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KL1614001003_040823APB_FTO_363488
|
1614001003NRG24030820230886298
|
4418578149
|
04/08/2023
|
MARIYAPLOSI R alias PLOSY R
|
MARIYAPLOSI R alias PLOSY R
|
1614001003WL036567
|
00415
|
SBIN0070046
|
2331
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KL1614001005_270723APB_FTO_337111
|
1614001005NRG24270720230789110
|
4139536050
|
27/07/2023
|
Ambika. A
|
Ambika. A
|
1614001005WL032980
|
00468
|
UBIN0808679
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KL1614001005_290324APB_FTO_1223834
|
1614001005NRG24290320243187885
|
3101981888
|
29/03/2024
|
Rekhupathi
|
Rekhupathi
|
1614001005WL152746
|
00657
|
KLGB0040379
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KL1614001005_300923APB_FTO_537050
|
1614001005NRG24290920231467959
|
7329225756
|
30/09/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL061460
|
00415
|
SBIN0070035
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
705
|
KL1614001005_300324APB_FTO_1229306
|
1614001005NRG24300320243197657
|
3102553994
|
30/03/2024
|
Latha.L
|
Latha.L
|
1614001005WL153533
|
00415
|
SBIN0070049
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1614001005_300623APB_FTO_249575
|
1614001005NRG24300620230490318
|
3284706570
|
30/06/2023
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL021416
|
00437
|
TMBL0000063
|
2331
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1614001005_300623APB_FTO_249575
|
1614001005NRG24300620230490365
|
3284706638
|
30/06/2023
|
Latha
|
Latha
|
1614001005WL021416
|
00415
|
SBIN0010690
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KL1614001005_300623APB_FTO_249575
|
1614001005NRG24300620230490366
|
3284706625
|
30/06/2023
|
Sarojam.J
|
Sarojam.J
|
1614001005WL021416
|
00415
|
SBIN0070035
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KL1614001005_300623APB_FTO_250465
|
1614001005NRG24300620230493226
|
3284773075
|
30/06/2023
|
Raju.V
|
Raju.V
|
1614001005WL021508
|
00415
|
SBIN0070049
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KL1614001001_030523APB_FTO_61389
|
1614001001NRG24030520230041918
|
1748789296
|
03/05/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL002664
|
00078
|
CNRB0001566
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1614001001_060324APB_FTO_1125690
|
1614001001NRG24060320243012266
|
3104931787
|
06/03/2024
|
Simon A
|
Simon A
|
1614001001WL139779
|
00078
|
CNRB0001566
|
2997
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KL1614001001_061223APB_FTO_794441
|
1614001001NRG24061220232255551
|
8999943673
|
06/12/2023
|
Sreekumari
|
Sreekumari
|
1614001001WL097988
|
00691
|
IPOS0000001
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KL1614001001_080124APB_FTO_919443
|
1614001001NRG24080120242547476
|
1906041210
|
08/01/2024
|
Sulochana.N
|
Sulochana.N
|
1614001001WL112724
|
00078
|
CNRB0001566
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1614001001_081223APB_FTO_806879
|
1614001001NRG24081220232285581
|
1902325072
|
08/12/2023
|
Ambli.L
|
Ambli.L
|
1614001001WL099370
|
00078
|
CNRB0001566
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KL1614001001_100523APB_FTO_80291
|
1614001001NRG24100520230068874
|
1749794698
|
10/05/2023
|
Bhama
|
Bhama
|
1614001001WL004205
|
00078
|
CNRB0001566
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KL1614001001_121023APB_FTO_584169
|
1614001001NRG24121020231631430
|
7377221174
|
12/10/2023
|
Baby
|
Baby
|
1614001001WL068971
|
00078
|
CNRB0001566
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1614001001_130623APB_FTO_195954
|
1614001001NRG24130620230332855
|
2660109799
|
13/06/2023
|
Chandrika P
|
Chandrika P
|
1614001001WL015450
|
00078
|
CNRB0001566
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1614001001_140723APB_FTO_298859
|
1614001001NRG24140720230638762
|
3602162237
|
14/07/2023
|
Bhama
|
Bhama
|
1614001001WL027333
|
00078
|
CNRB0001566
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KL1614001001_160124APB_FTO_946503
|
1614001001NRG24160120242602578
|
1907767476
|
16/01/2024
|
Simon A
|
Simon A
|
1614001001WL115610
|
00078
|
CNRB0001566
|
2664
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KL1614001005_090523APB_FTO_79536
|
1614001005NRG24090520230066113
|
1748818536
|
09/05/2023
|
Kamalasanan
|
Kamalasanan
|
1614001005WL004020
|
00078
|
CNRB0002503
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
KL1614001005_110124APB_FTO_932037
|
1614001005NRG24110120242569579
|
1899230494
|
11/01/2024
|
Vasantha.D
|
Vasantha.D
|
1614001005WL113939
|
00415
|
SBIN0070035
|
666
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
722
|
KL1614001005_120324APB_FTO_1145221
|
1614001005NRG24110320243042923
|
3103936566
|
12/03/2024
|
Vasantha. C
|
Vasantha. C
|
1614001005WL141751
|
00415
|
SBIN0070049
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KL1614001005_110523APB_FTO_85110
|
1614001005NRG24110520230079129
|
1750177385
|
11/05/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL004627
|
00415
|
SBIN0071075
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1614001005_110523APB_FTO_85110
|
1614001005NRG24110520230079137
|
1750177356
|
11/05/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL004627
|
00415
|
SBIN0070049
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KL1614001005_110723APB_FTO_288317
|
1614001005NRG24110720230599997
|
3506190163
|
11/07/2023
|
Leela. B
|
Leela. B
|
1614001005WL025790
|
00415
|
SBIN0070049
|
999
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KL1614001005_110723APB_FTO_288167
|
1614001005NRG24110720230600693
|
3507393026
|
11/07/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL025829
|
00415
|
SBIN0070049
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1614001005_120124APB_FTO_940842
|
1614001005NRG24120120242591311
|
1902401895
|
12/01/2024
|
Vilasini. S
|
Vilasini. S
|
1614001005WL115112
|
00415
|
SBIN0070049
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KL1614001005_121023APB_FTO_584129
|
1614001005NRG24121020231631064
|
7362307789
|
12/10/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL068954
|
00657
|
KLGB0040379
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1614001005_121023APB_FTO_584129
|
1614001005NRG24121020231631068
|
7362307787
|
12/10/2023
|
Santha. B
|
Santha. B
|
1614001005WL068954
|
00415
|
SBIN0070049
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KL1614001005_121223APB_FTO_820741
|
1614001005NRG24121220232317816
|
1670165569
|
12/12/2023
|
Vasantha. C
|
Vasantha. C
|
1614001005WL101090
|
00415
|
SBIN0070049
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1614001005_121223APB_FTO_820741
|
1614001005NRG24121220232317822
|
1670165542
|
12/12/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL101090
|
00468
|
UBIN0808679
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
732
|
KL1614001005_140823APB_FTO_398491
|
1614001005NRG24140820231011340
|
5799931859
|
14/08/2023
|
Vasantha. C
|
Vasantha. C
|
1614001005WL041458
|
00415
|
SBIN0070049
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1614001005_140823APB_FTO_398491
|
1614001005NRG24140820231011348
|
5799931829
|
14/08/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL041458
|
00468
|
UBIN0808679
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
KL1614001005_140823APB_FTO_398847
|
1614001005NRG24140820231015787
|
5801056739
|
14/08/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL041669
|
00089
|
CBIN0280939
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
KL1614001005_140923APB_FTO_477511
|
1614001005NRG24140920231286600
|
7273021937
|
14/09/2023
|
LATHIKA N
|
LATHIKA N
|
1614001005WL053103
|
00657
|
KLGB0040638
|
999
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
KL1614001005_140923APB_FTO_477511
|
1614001005NRG24140920231286614
|
7273021934
|
14/09/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL053103
|
00415
|
SBIN0070049
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1614001005_140923APB_FTO_477511
|
1614001005NRG24140920231286623
|
7273021909
|
14/09/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL053103
|
00415
|
SBIN0070049
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KL1614001005_141123APB_FTO_699110
|
1614001005NRG24141120232007447
|
8990679799
|
14/11/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL085737
|
00078
|
CNRB0002503
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KL1614001003_031023APB_FTO_546069
|
1614001003NRG24031020231508488
|
7378225638
|
03/10/2023
|
Radha.P
|
Radha.P
|
1614001003WL063344
|
00176
|
IDIB000K025
|
1992
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
740
|
KL1614001003_081123APB_FTO_676094
|
1614001003NRG24071120231923953
|
8022844621
|
08/11/2023
|
HAISIL REETHAMMA
|
HAISIL REETHAMMA
|
1614001003WL081880
|
00176
|
IDIB000K025
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1614001003_080623APB_FTO_179498
|
1614001003NRG24080620230281725
|
2492402353
|
08/06/2023
|
Sobha.T
|
Sobha.T
|
1614001003WL013465
|
00415
|
SBIN0070046
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1614001003_080623APB_FTO_179440
|
1614001003NRG24080620230282111
|
2493942330
|
08/06/2023
|
S Kochu thresia
|
S Kochu thresia
|
1614001003WL013484
|
00176
|
IDIB000K025
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KL1614001003_080623APB_FTO_179448
|
1614001003NRG24080620230282131
|
2496828810
|
08/06/2023
|
MABIL.K
|
MABIL.K
|
1614001003WL013484
|
00415
|
SBIN0070046
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KL1614001003_080623APB_FTO_179604
|
1614001003NRG24080620230282556
|
2492209012
|
08/06/2023
|
Agnes
|
Agnes
|
1614001003WL013511
|
00176
|
IDIB000K025
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KL1614001003_130623APB_FTO_195832
|
1614001003NRG24130620230330252
|
2605465052
|
13/06/2023
|
FLOSY JAMES
|
FLOSY JAMES
|
1614001003WL015363
|
00415
|
SBIN0070046
|
2331
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KL1614001003_130623APB_FTO_195832
|
1614001003NRG24130620230330269
|
2605465049
|
13/06/2023
|
ALPHONSA
|
ALPHONSA
|
1614001003WL015363
|
00415
|
SBIN0070046
|
2331
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KL1614001003_130623APB_FTO_195891
|
1614001003NRG24130620230331018
|
2604996497
|
13/06/2023
|
P Kathreena.
|
P Kathreena.
|
1614001003WL015396
|
00415
|
SBIN0070046
|
996
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KL1614001003_140723APB_FTO_300031
|
1614001003NRG24140720230641693
|
3602491039
|
14/07/2023
|
Mercy
|
Mercy
|
1614001003WL027427
|
00176
|
IDIB000K025
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KL1614001003_150623APB_FTO_201257
|
1614001003NRG24150620230345871
|
2660117014
|
15/06/2023
|
Belssy.P
|
Belssy.P
|
1614001003WL015962
|
00415
|
SBIN0070046
|
2331
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KL1614001003_200623APB_FTO_221793
|
1614001003NRG24200620230401705
|
2812964503
|
20/06/2023
|
KATHREENA P
|
KATHREENA P
|
1614001003WL018126
|
00415
|
SBIN0070046
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KL1614001005_301223APB_FTO_893846
|
1614001005NRG24301220232489357
|
1741664182
|
30/12/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL109793
|
00415
|
SBIN0070049
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KL1614001001_051023APB_FTO_552509
|
1614001001NRG24051020231535406
|
7366175842
|
05/10/2023
|
Baby
|
Baby
|
1614001001WL064619
|
00078
|
CNRB0001566
|
2044
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KL1614001001_070823APB_FTO_372841
|
1614001001NRG24070820230926531
|
5792995271
|
07/08/2023
|
Laila.J
|
Laila.J
|
1614001001WL038128
|
00078
|
CNRB0001566
|
2317
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KL1614001001_091123APB_FTO_681680
|
1614001001NRG24091120231949876
|
8022996088
|
09/11/2023
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL083189
|
00657
|
KLGB0040682
|
648
|
27/11/2023
|
A/c Blocked or Frozen
|
755
|
KL1614001001_110124APB_FTO_932533
|
1614001001NRG24110120242571115
|
1902430738
|
11/01/2024
|
Ambli.L
|
Ambli.L
|
1614001001WL114020
|
00078
|
CNRB0001566
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1614001001_110823APB_FTO_391934
|
1614001001NRG24110820230993515
|
5800979382
|
11/08/2023
|
Simon A
|
Simon A
|
1614001001WL040684
|
00078
|
CNRB0001566
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KL1614001001_111223APB_FTO_813784
|
1614001001NRG24111220232303516
|
1902325621
|
11/12/2023
|
LelithaKumari
|
LelithaKumari
|
1614001001WL100371
|
00078
|
CNRB0001566
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KL1614001001_150523APB_FTO_93057
|
1614001001NRG24150520230092869
|
1750746805
|
15/05/2023
|
Nirmala
|
Nirmala
|
1614001001WL005357
|
00078
|
CNRB0001566
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KL1614001001_160823APB_FTO_404277
|
1614001001NRG24160820231041757
|
5796108932
|
16/08/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL042721
|
00078
|
CNRB0001566
|
1968
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KL1614001001_161123APB_FTO_710507
|
1614001001NRG24161120232045851
|
9010396224
|
16/11/2023
|
Vijayan
|
Vijayan
|
1614001001WL087835
|
00078
|
CNRB0001566
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KL1614001001_161123APB_FTO_710580
|
1614001001NRG24161120232046015
|
9010327233
|
16/11/2023
|
Vinitha
|
Vinitha
|
1614001001WL087839
|
00078
|
CNRB0001566
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KL1614001001_161223APB_FTO_842021
|
1614001001NRG24161220232364241
|
1679441415
|
16/12/2023
|
Nisha R S
|
Nisha R S
|
1614001001WL103494
|
00078
|
CNRB0000716
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KL1614001001_180823APB_FTO_413717
|
1614001001NRG24170820231075348
|
5794493563
|
18/08/2023
|
Vijayakumar
|
Vijayakumar
|
1614001001WL043966
|
00078
|
CNRB0001566
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KL1614001001_181023APB_FTO_604830
|
1614001001NRG24181020231703822
|
8021696280
|
18/10/2023
|
Ambli.L
|
Ambli.L
|
1614001001WL072070
|
00078
|
CNRB0001566
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
KL1614001001_190523FTO_109724
|
1614001001NRG24190520230128409
|
1876597190
|
19/05/2023
|
Jayakumari
|
Jayakumari
|
1614001001WL006907
|
00078
|
CNRB0001566
|
1332
|
26/05/2023
|
Account closed
|
766
|
KL1614001001_191223APB_FTO_851527
|
1614001001NRG24191220232387085
|
1679403196
|
19/12/2023
|
Ambli.L
|
Ambli.L
|
1614001001WL104553
|
00078
|
CNRB0001566
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KL1614001001_200623APB_FTO_220519
|
1614001001NRG24200620230399607
|
2803268640
|
20/06/2023
|
Vasantha
|
Vasantha
|
1614001001WL018031
|
00415
|
SBIN0007622
|
666
|
27/06/2023
|
Account closed
|
768
|
KL1614001001_220723APB_FTO_320870
|
1614001001NRG24220720230728793
|
3955146814
|
22/07/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL030633
|
00078
|
CNRB0001566
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KL1614001001_230124APB_FTO_976795
|
1614001001NRG24230120242673524
|
2139589539
|
23/01/2024
|
Nisha R S
|
Nisha R S
|
1614001001WL119225
|
00078
|
CNRB0000716
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1614001005_160523APB_FTO_98855
|
1614001005NRG24160520230105833
|
1752780304
|
16/05/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL005944
|
00415
|
SBIN0070035
|
2331
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
KL1614001005_160523APB_FTO_98855
|
1614001005NRG24160520230105881
|
1752780320
|
16/05/2023
|
AMBIKA S
|
AMBIKA S
|
1614001005WL005944
|
00657
|
KLGB0040325
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1614001005_161123APB_FTO_708022
|
1614001005NRG24161120232036553
|
9139931917
|
16/11/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL087239
|
00657
|
KLGB0040379
|
2331
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KL1614001005_180823APB_FTO_416796
|
1614001005NRG24180820231086036
|
5794881700
|
18/08/2023
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL044381
|
00437
|
TMBL0000063
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KL1614001005_180823APB_FTO_416796
|
1614001005NRG24180820231086084
|
5794881769
|
18/08/2023
|
Latha
|
Latha
|
1614001005WL044381
|
00415
|
SBIN0010690
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KL1614001005_180823APB_FTO_416796
|
1614001005NRG24180820231086086
|
5794881770
|
18/08/2023
|
Sarojam.J
|
Sarojam.J
|
1614001005WL044381
|
00415
|
SBIN0070035
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KL1614001005_181023APB_FTO_604888
|
1614001005NRG24181020231703556
|
8020873348
|
18/10/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL072055
|
00415
|
SBIN0070035
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
KL1614001005_190124APB_FTO_961962
|
1614001005NRG24190120242640657
|
2150802664
|
19/01/2024
|
Vasantha. C
|
Vasantha. C
|
1614001005WL117523
|
00415
|
SBIN0070049
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KL1614001005_190124APB_FTO_961962
|
1614001005NRG24190120242640664
|
2150802637
|
19/01/2024
|
Thankamany. S
|
Thankamany. S
|
1614001005WL117523
|
00468
|
UBIN0808679
|
1998
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
779
|
KL1614001005_190124APB_FTO_962016
|
1614001005NRG24190120242643539
|
2154010045
|
19/01/2024
|
Vilasini. S
|
Vilasini. S
|
1614001005WL117668
|
00415
|
SBIN0070049
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KL1614001005_200623APB_FTO_221654
|
1614001005NRG24200620230401511
|
2813779736
|
20/06/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL018120
|
00415
|
SBIN0070035
|
1665
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
KL1614001005_221223APB_FTO_868730
|
1614001005NRG24221220232435040
|
1662495012
|
22/12/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL106891
|
00089
|
CBIN0280939
|
999
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
782
|
KL1614001005_240723APB_FTO_327683
|
1614001005NRG24240720230750781
|
3955099554
|
24/07/2023
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL031484
|
00437
|
TMBL0000063
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KL1614001005_250324APB_FTO_1201928
|
1614001005NRG24250320243154161
|
3107046198
|
25/03/2024
|
Rajani.C.S
|
Rajani.C.S
|
1614001005WL149950
|
00415
|
SBIN0070049
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KL1614001005_250324APB_FTO_1201928
|
1614001005NRG24250320243154164
|
3107046188
|
25/03/2024
|
Latha.L
|
Latha.L
|
1614001005WL149950
|
00415
|
SBIN0070049
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KL1614001005_250823APB_FTO_446543
|
1614001005NRG24250820231216788
|
5797058270
|
25/08/2023
|
LATHIKA N
|
LATHIKA N
|
1614001005WL049462
|
00657
|
KLGB0040638
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
786
|
KL1614001005_250823APB_FTO_446543
|
1614001005NRG24250820231216805
|
5797058282
|
25/08/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL049462
|
00415
|
SBIN0070049
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KL1614001005_250823APB_FTO_446543
|
1614001005NRG24250820231216814
|
5797058306
|
25/08/2023
|
Manju.L
|
Manju.L
|
1614001005WL049462
|
00415
|
SBIN0070049
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KL1614001005_250823APB_FTO_446543
|
1614001005NRG24250820231216817
|
5797058277
|
25/08/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL049462
|
00415
|
SBIN0070049
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KL1614001005_250823APB_FTO_446340
|
1614001005NRG24250820231217489
|
5798503921
|
25/08/2023
|
Vasantha. C
|
Vasantha. C
|
1614001005WL049485
|
00415
|
SBIN0070049
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KL1614001005_250823APB_FTO_446340
|
1614001005NRG24250820231217496
|
5798503894
|
25/08/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL049485
|
00468
|
UBIN0808679
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
KL1614001005_251123APB_FTO_745671
|
1614001005NRG24251120232145461
|
9007830762
|
25/11/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL092744
|
00078
|
CNRB0002503
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KL1614001005_260224APB_FTO_1089141
|
1614001005NRG24260220242934913
|
3102673803
|
26/02/2024
|
SREELATHA
|
SREELATHA
|
1614001005WL134761
|
00415
|
SBIN0070049
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KL1614001005_260224APB_FTO_1089141
|
1614001005NRG24260220242934931
|
3102673771
|
26/02/2024
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL134761
|
00415
|
SBIN0070049
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KL1614001005_261023APB_FTO_630811
|
1614001005NRG24261020231790282
|
8020998729
|
26/10/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL075769
|
00415
|
SBIN0070049
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KL1614001005_261023APB_FTO_630811
|
1614001005NRG24261020231790291
|
8020998727
|
26/10/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL075769
|
00415
|
SBIN0070049
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KL1614001005_261223APB_FTO_878840
|
1614001005NRG24261220232458121
|
1670887857
|
26/12/2023
|
Vasantha. C
|
Vasantha. C
|
1614001005WL108100
|
00415
|
SBIN0070049
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KL1614001005_261223APB_FTO_878840
|
1614001005NRG24261220232458127
|
1670887838
|
26/12/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL108100
|
00468
|
UBIN0808679
|
1332
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
798
|
KL1614001005_270124APB_FTO_986342
|
1614001005NRG24270120242692529
|
2150771258
|
27/01/2024
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL120334
|
00415
|
SBIN0070049
|
1998
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
799
|
KL1614001005_290723APB_FTO_343436
|
1614001005NRG24290720230812708
|
4137481146
|
29/07/2023
|
LATHIKA N
|
LATHIKA N
|
1614001005WL033840
|
00657
|
KLGB0040638
|
2331
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
KL1614001005_290723APB_FTO_343436
|
1614001005NRG24290720230812727
|
4137481158
|
29/07/2023
|
Vilasini. S
|
Vilasini. S
|
1614001005WL033840
|
00415
|
SBIN0070049
|
2331
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KL1614001005_290723APB_FTO_343436
|
1614001005NRG24290720230812735
|
4137481154
|
29/07/2023
|
Krishnamma. P
|
Krishnamma. P
|
1614001005WL033840
|
00415
|
SBIN0070049
|
2331
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KL1614001005_301223APB_FTO_893885
|
1614001005NRG24301220232489269
|
1741673136
|
30/12/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL109790
|
00089
|
CBIN0280939
|
1665
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
803
|
KL1614001001_021223APB_FTO_777437
|
1614001001NRG24021220232212119
|
9008149322
|
02/12/2023
|
Ambli.L
|
Ambli.L
|
1614001001WL096003
|
00078
|
CNRB0001566
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
KL1614001001_030124APB_FTO_902576
|
1614001001NRG24030120242504524
|
1907727815
|
03/01/2024
|
Simon A
|
Simon A
|
1614001001WL110684
|
00078
|
CNRB0001566
|
2664
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
KL1614001001_060723APB_FTO_274706
|
1614001001NRG24030720230528293
|
3375676255
|
06/07/2023
|
JEENARAJ
|
JEENARAJ
|
1614001001WL022862
|
00177
|
IOBA0000740
|
2331
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
806
|
KL1614001001_060723APB_FTO_274225
|
1614001001NRG24040720230550767
|
3376408300
|
06/07/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL023806
|
00177
|
IOBA0000740
|
2331
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KL1614001001_070224APB_FTO_1022848
|
1614001001NRG24070220242788604
|
2151401178
|
07/02/2024
|
Sulochana.N
|
Sulochana.N
|
1614001001WL125744
|
00078
|
CNRB0001566
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KL1614001001_230224APB_FTO_1078161
|
1614001001NRG24230220242910747
|
3104906098
|
23/02/2024
|
Nisha R S
|
Nisha R S
|
1614001001WL133294
|
00078
|
CNRB0000716
|
2664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KL1614001001_230523APB_FTO_120661
|
1614001001NRG24230520230148574
|
1943051552
|
23/05/2023
|
PADMAKUMAR
|
PADMAKUMAR
|
1614001001WL007769
|
00078
|
CNRB0001566
|
1665
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
810
|
KL1614001001_230523APB_FTO_120618
|
1614001001NRG24230520230148805
|
1946230266
|
23/05/2023
|
Syamala.S
|
Syamala.S
|
1614001001WL007791
|
00078
|
CNRB0001566
|
1866
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KL1614001001_230523APB_FTO_120618
|
1614001001NRG24230520230148812
|
1946230279
|
23/05/2023
|
Sreekumar
|
Sreekumar
|
1614001001WL007791
|
00078
|
CNRB0001566
|
1998
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KL1614001001_230523APB_FTO_120618
|
1614001001NRG24230520230148841
|
1946230291
|
23/05/2023
|
K.Chithra
|
K.Chithra
|
1614001001WL007791
|
00078
|
CNRB0001566
|
1665
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KL1614001001_240823APB_FTO_439430
|
1614001001NRG24240820231183666
|
5795856192
|
24/08/2023
|
Sivakala.K
|
Sivakala.K
|
1614001001WL048246
|
00078
|
CNRB0001566
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KL1614001001_241123APB_FTO_743082
|
1614001001NRG24241120232136465
|
9004491996
|
24/11/2023
|
Vinitha
|
Vinitha
|
1614001001WL092338
|
00078
|
CNRB0001566
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KL1614001001_250723APB_FTO_330428
|
1614001001NRG24250720230762482
|
4008924792
|
25/07/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL031949
|
00177
|
IOBA0000740
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KL1614001001_250923APB_FTO_510955
|
1614001001NRG24250920231396916
|
7256880398
|
25/09/2023
|
Simon A
|
Simon A
|
1614001001WL058081
|
00078
|
CNRB0001566
|
2664
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1614001001_260623APB_FTO_240592
|
1614001001NRG24260620230456974
|
|
26/06/2023
|
Laila.J
|
Laila.J
|
1614001001WL020163
|
00078
|
CNRB0001566
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KL1614001001_260923APB_FTO_517188
|
1614001001NRG24260920231417245
|
7275709063
|
26/09/2023
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL059115
|
00657
|
KLGB0040682
|
1998
|
09/11/2023
|
A/c Blocked or Frozen
|
819
|
KL1614001001_270923APB_FTO_521718
|
1614001001NRG24270920231434062
|
7259983862
|
27/09/2023
|
Nisha R S
|
Nisha R S
|
1614001001WL059878
|
00078
|
CNRB0001566
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KL1614001001_280224APB_FTO_1096979
|
1614001001NRG24280220242948660
|
3105652660
|
28/02/2024
|
Sreekumari
|
Sreekumari
|
1614001001WL135750
|
00078
|
CNRB0001566
|
570
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KL1614001001_300523APB_FTO_144666
|
1614001001NRG24290520230193929
|
2019711052
|
30/05/2023
|
Syamala.S
|
Syamala.S
|
1614001001WL009761
|
00078
|
CNRB0001566
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KL1614001001_300523APB_FTO_144666
|
1614001001NRG24290520230193937
|
2019711009
|
30/05/2023
|
Sreekumar
|
Sreekumar
|
1614001001WL009761
|
00078
|
CNRB0001566
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KL1614001001_300523APB_FTO_144666
|
1614001001NRG24290520230193965
|
2019711020
|
30/05/2023
|
K.Chithra
|
K.Chithra
|
1614001001WL009761
|
00078
|
CNRB0001566
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KL1614001001_301023APB_FTO_645020
|
1614001001NRG24301020231834882
|
8022902632
|
30/10/2023
|
Baby
|
Baby
|
1614001001WL077817
|
00078
|
CNRB0001566
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KL1614001001_301023APB_FTO_645020
|
1614001001NRG24301020231834904
|
8022902626
|
30/10/2023
|
Baby T C
|
Baby T C
|
1614001001WL077817
|
00078
|
CNRB0001566
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KL1614001005_260324APB_FTO_1209580
|
1614001005NRG24260320243167239
|
3109238095
|
26/03/2024
|
Vasantha. C
|
Vasantha. C
|
1614001005WL151070
|
00415
|
SBIN0070049
|
3330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KL1614001005_260923APB_FTO_520776
|
1614001005NRG24260920231430217
|
7329667270
|
26/09/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL059715
|
00657
|
KLGB0040379
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KL1614001005_260923APB_FTO_520776
|
1614001005NRG24260920231430222
|
7329667273
|
26/09/2023
|
Santha. B
|
Santha. B
|
1614001005WL059715
|
00415
|
SBIN0070049
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KL1614001005_260923APB_FTO_520776
|
1614001005NRG24260920231430231
|
7329667253
|
26/09/2023
|
Kamalasanan
|
Kamalasanan
|
1614001005WL059715
|
00078
|
CNRB0002503
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
830
|
KL1614001005_261023APB_FTO_630836
|
1614001005NRG24261020231781580
|
8017565556
|
26/10/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL075449
|
00078
|
CNRB0002503
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KL1614001005_261023APB_FTO_630705
|
1614001005NRG24261020231790541
|
8020780046
|
26/10/2023
|
Latha.L
|
Latha.L
|
1614001005WL075775
|
00415
|
SBIN0070049
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KL1614001005_270923APB_FTO_522043
|
1614001005NRG24270920231434966
|
7327806842
|
27/09/2023
|
Sasikala.J
|
Sasikala.J
|
1614001005WL059935
|
00415
|
SBIN0070049
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KL1614001005_271123APB_FTO_751081
|
1614001005NRG24271120232157245
|
9010314626
|
27/11/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL093313
|
00089
|
CBIN0280939
|
999
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
834
|
KL1614001005_271223APB_FTO_879966
|
1614001005NRG24271220232459328
|
1662401687
|
27/12/2023
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL108183
|
00415
|
SBIN0070049
|
666
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
835
|
KL1614001005_290324APB_FTO_1223684
|
1614001005NRG24290320243187785
|
3102559279
|
29/03/2024
|
METTEL R
|
METTEL R
|
1614001005WL152737
|
00415
|
SBIN0070049
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
KL1614001005_290723APB_FTO_343453
|
1614001005NRG24290720230812617
|
4137482749
|
29/07/2023
|
Leela. B
|
Leela. B
|
1614001005WL033839
|
00415
|
SBIN0070049
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KL1614001005_290923APB_FTO_533135
|
1614001005NRG24290920231469217
|
7329416051
|
29/09/2023
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL061504
|
00437
|
TMBL0000063
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KL1614001005_290923APB_FTO_533135
|
1614001005NRG24290920231469283
|
7329416107
|
29/09/2023
|
Sarojam.J
|
Sarojam.J
|
1614001005WL061504
|
00415
|
SBIN0070035
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KL1614001005_301023APB_FTO_647840
|
1614001005NRG24301020231842179
|
8022629341
|
30/10/2023
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL078156
|
00415
|
SBIN0070049
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
KL1614001001_010723APB_FTO_259077
|
1614001001NRG24010720230524813
|
3376404018
|
01/07/2023
|
Bhama
|
Bhama
|
1614001001WL022723
|
00078
|
CNRB0001566
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KL1614001001_011223FTO_774381
|
1614001001NRG24011220232206478
|
9000717153
|
01/12/2023
|
Sreekumari
|
Sreekumari
|
1614001WL0095715
|
00691
|
IPOS0000001
|
1998
|
01/01/2024
|
No Such Account
|
842
|
KL1614001001_011223FTO_774381
|
1614001001NRG24011220232206479
|
9000717154
|
01/12/2023
|
Sreekumari
|
Sreekumari
|
1614001WL0095715
|
00691
|
IPOS0000001
|
333
|
01/01/2024
|
No Such Account
|
843
|
KL1614001001_031023APB_FTO_541747
|
1614001001NRG24031020231498368
|
7375971447
|
03/10/2023
|
Sreekumari
|
Sreekumari
|
1614001001WL062799
|
00078
|
CNRB0001566
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
KL1614001001_031023APB_FTO_542220
|
1614001001NRG24031020231501119
|
7368206026
|
03/10/2023
|
Nisha R S
|
Nisha R S
|
1614001001WL062894
|
00078
|
CNRB0001566
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
KL1614001001_180823APB_FTO_413735
|
1614001001NRG24170820231075200
|
5798440154
|
18/08/2023
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL043960
|
00657
|
KLGB0040682
|
1998
|
21/09/2023
|
A/c Blocked or Frozen
|
846
|
KL1614001001_180923APB_FTO_488127
|
1614001001NRG24180920231323936
|
7260054899
|
18/09/2023
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL054785
|
00657
|
KLGB0040682
|
999
|
09/11/2023
|
A/c Blocked or Frozen
|
847
|
KL1614001001_181023APB_FTO_603319
|
1614001001NRG24181020231695364
|
8021704770
|
18/10/2023
|
LelithaKumari
|
LelithaKumari
|
1614001001WL071685
|
00078
|
CNRB0001566
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KL1614001001_200923APB_FTO_496337
|
1614001001NRG24200920231348348
|
7326094587
|
20/09/2023
|
LelithaKumari
|
LelithaKumari
|
1614001001WL055981
|
00078
|
CNRB0001566
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KL1614001001_210923APB_FTO_502483
|
1614001001NRG24210920231366509
|
7329847658
|
21/09/2023
|
Ambli.L
|
Ambli.L
|
1614001001WL056814
|
00078
|
CNRB0001566
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KL1614001001_230923APB_FTO_505132
|
1614001001NRG24230920231375000
|
7281082965
|
23/09/2023
|
Sreekumari
|
Sreekumari
|
1614001001WL057189
|
00078
|
CNRB0001566
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KL1614001001_240823APB_FTO_439998
|
1614001001NRG24240820231185822
|
5796237646
|
24/08/2023
|
Vijayakumar
|
Vijayakumar
|
1614001001WL048318
|
00078
|
CNRB0001566
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KL1614001001_250523APB_FTO_129874
|
1614001001NRG24250520230171670
|
1986258967
|
25/05/2023
|
Rajendran
|
Rajendran
|
1614001001WL008815
|
00078
|
CNRB0001566
|
222
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
KL1614001001_250823APB_FTO_448355
|
1614001001NRG24250820231226356
|
5797091603
|
25/08/2023
|
Laila.J
|
Laila.J
|
1614001001WL049832
|
00078
|
CNRB0001566
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
KL1614001001_260623APB_FTO_238435
|
1614001001NRG24260620230450184
|
|
26/06/2023
|
JEENARAJ
|
JEENARAJ
|
1614001001WL019879
|
00177
|
IOBA0000740
|
1665
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
855
|
KL1614001001_290423FTO_55529
|
1614001001NRG24290420230033477
|
1748401964
|
29/04/2023
|
Jayakumari
|
Jayakumari
|
1614001001WL002087
|
00078
|
CNRB0001566
|
999
|
20/05/2023
|
Account closed
|
856
|
KL1614001002_020324APB_FTO_1110832
|
1614001002NRG24010320242975399
|
3103965182
|
02/03/2024
|
BEENA P
|
BEENA P
|
1614001002WL137418
|
00415
|
SBIN0070046
|
329
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KL1614001002_011023APB_FTO_540387
|
1614001002NRG24011020231492045
|
7378135976
|
01/10/2023
|
VASUMATHY
|
VASUMATHY
|
1614001002WL062564
|
00415
|
SBIN0070544
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
KL1614001002_031123APB_FTO_662780
|
1614001002NRG24031120231881466
|
8010778529
|
03/11/2023
|
MEENAKSHI
|
MEENAKSHI
|
1614001002WL080084
|
00415
|
SBIN0070544
|
1992
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KL1614001002_040823APB_FTO_365260
|
1614001002NRG24040820230897403
|
5799785263
|
04/08/2023
|
Sruthy RL
|
Sruthy RL
|
1614001002WL036971
|
00127
|
FDRL0001214
|
996
|
21/09/2023
|
A/c Blocked or Frozen
|
860
|
KL1614001002_040823APB_FTO_365260
|
1614001002NRG24040820230897412
|
5799785264
|
04/08/2023
|
Geetha V
|
Geetha V
|
1614001002WL036971
|
00127
|
FDRL0001214
|
664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KL1614001002_040823APB_FTO_365260
|
1614001002NRG24040820230897422
|
5799785265
|
04/08/2023
|
SUDHA T
|
SUDHA T
|
1614001002WL036971
|
00415
|
SBIN0010704
|
664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KL1614001002_041023APB_FTO_548474
|
1614001002NRG24041020231521981
|
7375633872
|
04/10/2023
|
SHINITHA
|
SHINITHA
|
1614001002WL063942
|
00127
|
FDRL0001214
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KL1614001002_060723APB_FTO_275772
|
1614001002NRG24060720230562062
|
3375661120
|
06/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
1614001002WL024335
|
00415
|
SBIN0070544
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KL1614001002_061023APB_FTO_560665
|
1614001002NRG24061020231560241
|
7378241681
|
06/10/2023
|
JAYASREE O
|
JAYASREE O
|
1614001002WL065735
|
00415
|
SBIN0070544
|
996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KL1614001002_080124APB_FTO_922097
|
1614001002NRG24080120242554192
|
1906169552
|
08/01/2024
|
BEENA P
|
BEENA P
|
1614001002WL113104
|
00415
|
SBIN0070046
|
1328
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
KL1614001002_100723APB_FTO_284805
|
1614001002NRG24100720230587161
|
3504885593
|
10/07/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL025301
|
00657
|
KLGB0040682
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KL1614001002_130723APB_FTO_296472
|
1614001002NRG24130720230632735
|
3601968617
|
13/07/2023
|
SHINITHA
|
SHINITHA
|
1614001002WL027088
|
00127
|
FDRL0001214
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KL1614001002_140224APB_FTO_1045978
|
1614001002NRG24140220242846534
|
2766428376
|
14/02/2024
|
VASUMATHY
|
VASUMATHY
|
1614001002WL129345
|
00415
|
SBIN0070544
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KL1614001002_160823APB_FTO_407651
|
1614001002NRG24160820231038558
|
5794498828
|
16/08/2023
|
VASUMATHY
|
VASUMATHY
|
1614001002WL042609
|
00415
|
SBIN0070544
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KL1614001002_160823APB_FTO_407692
|
1614001002NRG24160820231046904
|
5796154921
|
16/08/2023
|
JAYASREE O
|
JAYASREE O
|
1614001002WL042914
|
00415
|
SBIN0070544
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KL1614001002_161023APB_FTO_594158
|
1614001002NRG24161020231667391
|
8021041199
|
16/10/2023
|
MEENAKSHI
|
MEENAKSHI
|
1614001002WL070521
|
00415
|
SBIN0070544
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KL1614001002_180423APB_FTO_37535
|
1614001002NRG24180420230006928
|
1690540004
|
18/04/2023
|
SHINITHA
|
SHINITHA
|
1614001002WL000589
|
00127
|
FDRL0001214
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KL1614001002_190423APB_FTO_38253
|
1614001002NRG24190420230007648
|
1691918009
|
19/04/2023
|
Sarada P
|
Sarada P
|
1614001002WL000631
|
00657
|
KLGB0040682
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KL1614001002_200723APB_FTO_313996
|
1614001002NRG24190720230686828
|
3952491090
|
20/07/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL029078
|
00657
|
KLGB0040682
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
KL1614001002_201223APB_FTO_857504
|
1614001002NRG24201220232401469
|
1662631810
|
20/12/2023
|
RADHA A
|
RADHA A
|
1614001002WL105301
|
00415
|
SBIN0010704
|
1
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
KL1614001002_220324APB_FTO_1191803
|
1614001002NRG24220320243137031
|
3102166024
|
22/03/2024
|
SHINITHA
|
SHINITHA
|
1614001002WL148773
|
00127
|
FDRL0001214
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
KL1614001002_220823APB_FTO_430710
|
1614001002NRG24220820231143139
|
5797088935
|
22/08/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL046623
|
00657
|
KLGB0040682
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KL1614001002_240523APB_FTO_126025
|
1614001002NRG24240520230162948
|
1986145345
|
24/05/2023
|
SUMANGI K
|
SUMANGI K
|
1614001002WL008438
|
00415
|
SBIN0010704
|
996
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KL1614001002_250923APB_FTO_513021
|
1614001002NRG24250920231400613
|
7275833390
|
25/09/2023
|
VASUMATHY
|
VASUMATHY
|
1614001002WL058264
|
00415
|
SBIN0070544
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
KL1614001002_250923APB_FTO_513573
|
1614001002NRG24250920231404286
|
7282132739
|
25/09/2023
|
Geetha V
|
Geetha V
|
1614001002WL058408
|
00127
|
FDRL0001214
|
1328
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KL1614001002_250923APB_FTO_513573
|
1614001002NRG24250920231404294
|
7282132740
|
25/09/2023
|
SUDHA T
|
SUDHA T
|
1614001002WL058408
|
00415
|
SBIN0010704
|
332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KL1614001001_040823APB_FTO_362654
|
1614001001NRG24040820230893902
|
5799920073
|
04/08/2023
|
Bindhu. S
|
Bindhu. S
|
1614001001WL036849
|
00415
|
SBIN0070544
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KL1614001001_050623APB_FTO_166019
|
1614001001NRG24050620230249608
|
2461577147
|
05/06/2023
|
Sreekumar
|
Sreekumar
|
1614001001WL012165
|
00078
|
CNRB0001566
|
656
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KL1614001001_050623APB_FTO_166019
|
1614001001NRG24050620230249635
|
2461577158
|
05/06/2023
|
K.Chithra
|
K.Chithra
|
1614001001WL012165
|
00078
|
CNRB0001566
|
1640
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KL1614001001_051223APB_FTO_786918
|
1614001001NRG24051220232240324
|
9008665986
|
05/12/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL097269
|
00078
|
CNRB0001566
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
KL1614001001_061123APB_FTO_671644
|
1614001001NRG24061120231909617
|
8021577105
|
06/11/2023
|
Baby
|
Baby
|
1614001001WL081329
|
00078
|
CNRB0001566
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KL1614001001_061123APB_FTO_671644
|
1614001001NRG24061120231909640
|
8021577111
|
06/11/2023
|
Baby T C
|
Baby T C
|
1614001001WL081329
|
00078
|
CNRB0001566
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
KL1614001001_070623APB_FTO_173237
|
1614001001NRG24070620230268912
|
2458275646
|
07/06/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL012919
|
00177
|
IOBA0000740
|
1655
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
KL1614001001_071023APB_FTO_564513
|
1614001001NRG24071020231575354
|
7351081433
|
07/10/2023
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL066446
|
00657
|
KLGB0040682
|
333
|
10/11/2023
|
A/c Blocked or Frozen
|
890
|
KL1614001001_081123APB_FTO_679563
|
1614001001NRG24081120231945403
|
8023005689
|
08/11/2023
|
Simon A
|
Simon A
|
1614001001WL083003
|
00078
|
CNRB0001566
|
2664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KL1614001001_100723APB_FTO_283040
|
1614001001NRG24100720230583514
|
3504880683
|
10/07/2023
|
Bhama
|
Bhama
|
1614001001WL025168
|
00078
|
CNRB0001566
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KL1614001001_111023APB_FTO_577215
|
1614001001NRG24111020231610212
|
7362306610
|
11/10/2023
|
Bindhu. S
|
Bindhu. S
|
1614001001WL068035
|
00657
|
KLGB0040682
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KL1614001001_111023APB_FTO_577228
|
1614001001NRG24111020231610550
|
7347693476
|
11/10/2023
|
LelithaKumari
|
LelithaKumari
|
1614001001WL068046
|
00078
|
CNRB0001566
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KL1614001001_120923APB_FTO_471583
|
1614001001NRG24120920231272160
|
7272921352
|
12/09/2023
|
Simon A
|
Simon A
|
1614001001WL052259
|
00078
|
CNRB0001566
|
2664
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
KL1614001001_121223APB_FTO_821625
|
1614001001NRG24121220232322231
|
1902324337
|
12/12/2023
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL101254
|
00657
|
KLGB0040682
|
2331
|
16/03/2024
|
A/c Blocked or Frozen
|
896
|
KL1614001001_151123APB_FTO_703075
|
1614001001NRG24151120232022833
|
9139866288
|
15/11/2023
|
Ambli.L
|
Ambli.L
|
1614001001WL086591
|
00078
|
CNRB0001566
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KL1614001001_190124APB_FTO_959962
|
1614001001NRG24190120242640213
|
2138753058
|
19/01/2024
|
Sreekumari
|
Sreekumari
|
1614001001WL117501
|
00078
|
CNRB0001566
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
KL1614001001_190523APB_FTO_109702
|
1614001001NRG24190520230128460
|
1876704687
|
19/05/2023
|
Nirmala
|
Nirmala
|
1614001001WL006909
|
00078
|
CNRB0001566
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KL1614001001_190623APB_FTO_216354
|
1614001001NRG24190620230384558
|
2806813755
|
19/06/2023
|
Girijadevi
|
Girijadevi
|
1614001001WL017413
|
00078
|
CNRB0001566
|
650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KL1614001001_070823APB_FTO_372809
|
1614001001NRG24070820230926702
|
5793010800
|
07/08/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL038141
|
00078
|
CNRB0001566
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KL1614001001_090224APB_FTO_1030025
|
1614001001NRG24090220242811457
|
2766432393
|
09/02/2024
|
Sreekumari
|
Sreekumari
|
1614001001WL127097
|
00078
|
CNRB0001566
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KL1614001001_100723APB_FTO_283022
|
1614001001NRG24100720230583683
|
3504886087
|
10/07/2023
|
Girijadevi
|
Girijadevi
|
1614001001WL025172
|
00415
|
SBIN0007622
|
2331
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KL1614001001_110523APB_FTO_83055
|
1614001001NRG24110520230075042
|
1749794645
|
11/05/2023
|
LelithaKumari
|
LelithaKumari
|
1614001001WL004449
|
00078
|
CNRB0001566
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
KL1614001001_121023APB_FTO_584190
|
1614001001NRG24121020231631364
|
7377221111
|
12/10/2023
|
Sreekumari
|
Sreekumari
|
1614001001WL068967
|
00078
|
CNRB0001566
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
KL1614001001_121223APB_FTO_821648
|
1614001001NRG24121220232322198
|
1674295925
|
12/12/2023
|
Vinitha
|
Vinitha
|
1614001001WL101252
|
00078
|
CNRB0001566
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KL1614001001_140823APB_FTO_399936
|
1614001001NRG24140820231019681
|
5800119316
|
14/08/2023
|
Chandrika P
|
Chandrika P
|
1614001001WL041823
|
00415
|
SBIN0070544
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KL1614001001_150523APB_FTO_93116
|
1614001001NRG24150520230093252
|
1750748092
|
15/05/2023
|
Rajendran
|
Rajendran
|
1614001001WL005370
|
00078
|
CNRB0001566
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KL1614001001_150923APB_FTO_481033
|
1614001001NRG24150920231297892
|
7273027071
|
15/09/2023
|
Vinitha
|
Vinitha
|
1614001001WL053637
|
00078
|
CNRB0001566
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KL1614001001_160124APB_FTO_945318
|
1614001001NRG24160120242597327
|
1907846058
|
16/01/2024
|
Sulochana.N
|
Sulochana.N
|
1614001001WL115387
|
00078
|
CNRB0001566
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KL1614001001_190823APB_FTO_421269
|
1614001001NRG24190820231108138
|
5797017861
|
19/08/2023
|
Sivakala.K
|
Sivakala.K
|
1614001001WL045241
|
00078
|
CNRB0001566
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KL1614001001_191023APB_FTO_609107
|
1614001001NRG24191020231715487
|
8020488525
|
19/10/2023
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL072561
|
00657
|
KLGB0040682
|
2331
|
27/11/2023
|
A/c Blocked or Frozen
|
912
|
KL1614001001_200423FTO_40373
|
1614001001NRG24200420230009519
|
1690705917
|
20/04/2023
|
Jayakumari
|
Jayakumari
|
1614001001WL000767
|
00078
|
CNRB0001566
|
1665
|
19/05/2023
|
Account closed
|
913
|
KL1614001001_220324APB_FTO_1190410
|
1614001001NRG24220320243134695
|
3106995179
|
22/03/2024
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL148630
|
00657
|
KLGB0040682
|
2664
|
19/04/2024
|
A/c Blocked or Frozen
|
914
|
KL1614001001_240523APB_FTO_125803
|
1614001001NRG24240520230162893
|
1944170813
|
24/05/2023
|
Vasantha
|
Vasantha
|
1614001001WL008436
|
00415
|
SBIN0070544
|
999
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KL1614001001_240523APB_FTO_126960
|
1614001001NRG24240520230164809
|
1944172610
|
24/05/2023
|
Bhama
|
Bhama
|
1614001001WL008547
|
00078
|
CNRB0001566
|
333
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KL1614001001_240823APB_FTO_438385
|
1614001001NRG24240820231177525
|
5797081644
|
24/08/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL048050
|
00177
|
IOBA0000740
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
KL1614001001_240823APB_FTO_439244
|
1614001001NRG24240820231181505
|
5798496771
|
24/08/2023
|
Bindhu. S
|
Bindhu. S
|
1614001001WL048182
|
00415
|
SBIN0070544
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KL1614001001_250324APB_FTO_1204991
|
1614001001NRG24250320243159464
|
3106852766
|
25/03/2024
|
Nisha R S
|
Nisha R S
|
1614001001WL150373
|
00078
|
CNRB0001566
|
3663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
KL1614001001_310523APB_FTO_149541
|
1614001001NRG24310520230211453
|
2294747334
|
31/05/2023
|
Nirmala
|
Nirmala
|
1614001001WL010528
|
00078
|
CNRB0001566
|
1665
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
KL1614001001_310523APB_FTO_150966
|
1614001001NRG24310520230214317
|
2294746858
|
31/05/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL010670
|
00177
|
IOBA0000740
|
2331
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
KL1614001002_050823APB_FTO_370809
|
1614001002NRG24050820230919094
|
5792873811
|
05/08/2023
|
SUMANGI K
|
SUMANGI K
|
1614001002WL037836
|
00415
|
SBIN0010704
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
KL1614001002_051023APB_FTO_552384
|
1614001002NRG24051020231534835
|
7375984515
|
05/10/2023
|
SathyaRaj M
|
SathyaRaj M
|
1614001002WL064596
|
00415
|
SBIN0070544
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
923
|
KL1614001002_080124APB_FTO_920979
|
1614001002NRG24080120242552161
|
1906169124
|
08/01/2024
|
RADHA A
|
RADHA A
|
1614001002WL112961
|
00415
|
SBIN0010704
|
996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
KL1614001002_101123APB_FTO_690388
|
1614001002NRG24101120231977152
|
8991458227
|
10/11/2023
|
VASUMATHY
|
VASUMATHY
|
1614001002WL084371
|
00415
|
SBIN0070544
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KL1614001002_120124APB_FTO_938310
|
1614001002NRG24120120242585997
|
1907899560
|
12/01/2024
|
VASUMATHY
|
VASUMATHY
|
1614001002WL114810
|
00415
|
SBIN0070544
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
KL1614001002_120324APB_FTO_1143362
|
1614001002NRG24120320243049235
|
3102579242
|
12/03/2024
|
BEENA P
|
BEENA P
|
1614001002WL142281
|
00415
|
SBIN0070046
|
1660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
KL1614001002_120723APB_FTO_294127
|
1614001002NRG24120720230624755
|
3604392895
|
12/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
1614001002WL026776
|
00415
|
SBIN0070544
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
KL1614001002_140823APB_FTO_397817
|
1614001002NRG24140820231011954
|
5794498947
|
14/08/2023
|
OMANA C
|
OMANA C
|
1614001002WL041488
|
00415
|
SBIN0070544
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
KL1614001002_161223APB_FTO_840616
|
1614001002NRG24161220232359615
|
1672024106
|
16/12/2023
|
SHINITHA
|
SHINITHA
|
1614001002WL103269
|
00127
|
FDRL0001214
|
1660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KL1614001002_170124APB_FTO_955094
|
1614001002NRG24170120242626711
|
2129477908
|
17/01/2024
|
BEENA P
|
BEENA P
|
1614001002WL116887
|
00415
|
SBIN0070046
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
KL1614001002_170823APB_FTO_408875
|
1614001002NRG24170820231060780
|
5798652635
|
17/08/2023
|
Athira R Babu
|
Athira R Babu
|
1614001002WL043413
|
00415
|
SBIN0010704
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KL1614001002_180823APB_FTO_417192
|
1614001002NRG24180820231093565
|
5798494778
|
18/08/2023
|
DINASAN K
|
DINASAN K
|
1614001002WL044665
|
00415
|
SBIN0007622
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
KL1614001002_190124APB_FTO_962413
|
1614001002NRG24190120242643324
|
2138324332
|
19/01/2024
|
VASUMATHY
|
VASUMATHY
|
1614001002WL117655
|
00415
|
SBIN0070544
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KL1614001002_190623APB_FTO_216288
|
1614001002NRG24190620230382164
|
2801926480
|
19/06/2023
|
VASUMATHY
|
VASUMATHY
|
1614001002WL017316
|
00415
|
SBIN0070544
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KL1614001002_190923APB_FTO_493470
|
1614001002NRG24190920231339262
|
7281097980
|
19/09/2023
|
SHINITHA
|
SHINITHA
|
1614001002WL055608
|
00127
|
FDRL0001214
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
KL1614001002_200423APB_FTO_41700
|
1614001002NRG24200420230011415
|
1690543438
|
20/04/2023
|
OMANA C
|
OMANA C
|
1614001002WL000843
|
00415
|
SBIN0070544
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
KL1614001005_190224APB_FTO_1062447
|
1614001005NRG24190220242876335
|
2894556309
|
19/02/2024
|
Latha.L
|
Latha.L
|
1614001005WL131172
|
00415
|
SBIN0070049
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
KL1614001005_190823APB_FTO_422347
|
1614001005NRG24190820231116282
|
5797243629
|
19/08/2023
|
Latha.L
|
Latha.L
|
1614001005WL045624
|
00415
|
SBIN0070049
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
KL1614001005_191223APB_FTO_853383
|
1614001005NRG24191220232391424
|
1679473878
|
19/12/2023
|
Latha.L
|
Latha.L
|
1614001005WL104795
|
00415
|
SBIN0070049
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KL1614001005_200224APB_FTO_1064909
|
1614001005NRG24200220242884124
|
2894341508
|
20/02/2024
|
Latha
|
Latha
|
1614001005WL131620
|
00415
|
SBIN0010690
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KL1614001005_220523APB_FTO_116457
|
1614001005NRG24220520230140730
|
1877732817
|
22/05/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL007443
|
00415
|
SBIN0070049
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KL1614001005_220723APB_FTO_325612
|
1614001005NRG24220720230740759
|
3955799812
|
22/07/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL031046
|
00415
|
SBIN0070049
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
KL1614001005_220723APB_FTO_325604
|
1614001005NRG24220720230744871
|
3955817505
|
22/07/2023
|
Leela. B
|
Leela. B
|
1614001005WL031254
|
00415
|
SBIN0070049
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
KL1614001005_220823APB_FTO_430552
|
1614001005NRG24220820231142841
|
5795950308
|
22/08/2023
|
Sarojam.J
|
Sarojam.J
|
1614001005WL046608
|
00415
|
SBIN0070035
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KL1614001005_221123APB_FTO_734178
|
1614001005NRG24221120232107557
|
8995804932
|
22/11/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL091013
|
00657
|
KLGB0040379
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
KL1614001005_230324APB_FTO_1199406
|
1614001005NRG24230320243151150
|
3106964024
|
23/03/2024
|
Jasmine Rose. S
|
Jasmine Rose. S
|
1614001005WL149719
|
00437
|
TMBL0000063
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KL1614001005_230923APB_FTO_506244
|
1614001005NRG24230920231381271
|
7263257424
|
23/09/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL057429
|
00078
|
CNRB0002503
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KL1614001005_231123APB_FTO_735533
|
1614001005NRG24231120232113768
|
9004709436
|
23/11/2023
|
SUKUMARAN K
|
SUKUMARAN K
|
1614001005WL091297
|
00415
|
SBIN0070049
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
949
|
KL1614001005_231223APB_FTO_870103
|
1614001005NRG24231220232437490
|
1662493431
|
23/12/2023
|
Pushpakumari. T
|
Pushpakumari. T
|
1614001005WL107022
|
00415
|
SBIN0070049
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
KL1614001005_250423APB_FTO_46666
|
1614001005NRG24250420230019117
|
1746923240
|
25/04/2023
|
Rekhupathi
|
Rekhupathi
|
1614001005WL001321
|
00657
|
KLGB0040379
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
KL1614001005_250423APB_FTO_46666
|
1614001005NRG24250420230019134
|
1746923264
|
25/04/2023
|
Kamalasanan
|
Kamalasanan
|
1614001005WL001321
|
00078
|
CNRB0002503
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
KL1614001005_250823APB_FTO_446584
|
1614001005NRG24250820231216650
|
5794681769
|
25/08/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL049457
|
00415
|
SBIN0071075
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KL1614001005_260523APB_FTO_133779
|
1614001005NRG24260520230178422
|
1985963443
|
26/05/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL009131
|
00415
|
SBIN0070035
|
666
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
KL1614001005_260623APB_FTO_240680
|
1614001005NRG24260620230457813
|
|
26/06/2023
|
Sundararajan
|
Sundararajan
|
1614001005WL020193
|
00415
|
SBIN0070325
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KL1614001001_201023APB_FTO_612179
|
1614001001NRG24201020231725653
|
8021028603
|
20/10/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL072897
|
00078
|
CNRB0001566
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KL1614001001_201123APB_FTO_721486
|
1614001001NRG24201120232072259
|
9010257259
|
20/11/2023
|
LelithaKumari
|
LelithaKumari
|
1614001001WL089187
|
00078
|
CNRB0001566
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
KL1614001001_210823APB_FTO_424366
|
1614001001NRG24210820231122100
|
5797144688
|
21/08/2023
|
Laila.J
|
Laila.J
|
1614001001WL045813
|
00078
|
CNRB0001566
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KL1614001001_230324APB_FTO_1196633
|
1614001001NRG24230320243146642
|
3106852990
|
23/03/2024
|
Sreekumari
|
Sreekumari
|
1614001001WL149410
|
00078
|
CNRB0001566
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KL1614001001_230523APB_FTO_120589
|
1614001001NRG24230520230148950
|
1943057528
|
23/05/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL007794
|
00177
|
IOBA0000740
|
1998
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KL1614001001_230523APB_FTO_120445
|
1614001001NRG24230520230149598
|
1902111255
|
23/05/2023
|
Rajendran
|
Rajendran
|
1614001001WL007821
|
00078
|
CNRB0001566
|
2177
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KL1614001001_231123APB_FTO_736229
|
1614001001NRG24231120232116718
|
9008283703
|
23/11/2023
|
Ambli.L
|
Ambli.L
|
1614001001WL091398
|
00078
|
CNRB0001566
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
KL1614001001_251123APB_FTO_744126
|
1614001001NRG24251120232140538
|
9008234220
|
25/11/2023
|
LelithaKumari
|
LelithaKumari
|
1614001001WL092515
|
00078
|
CNRB0001566
|
2664
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
KL1614001001_260623APB_FTO_240689
|
1614001001NRG24260620230456896
|
|
26/06/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL020161
|
00177
|
IOBA0000740
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
KL1614001001_260923FTO_519423
|
1614001001NRG24260920231424434
|
7263371955
|
26/09/2023
|
Bindhu. S
|
Bindhu. S
|
1614001WL0059455
|
00657
|
KLGB0040682
|
999
|
09/11/2023
|
No Such Account
|
965
|
KL1614001001_260923FTO_519423
|
1614001001NRG24260920231424435
|
7263371956
|
26/09/2023
|
Bindhu. S
|
Bindhu. S
|
1614001WL0059455
|
00657
|
KLGB0040682
|
1665
|
09/11/2023
|
No Such Account
|
966
|
KL1614001001_260923FTO_519423
|
1614001001NRG24260920231424436
|
7263371957
|
26/09/2023
|
Bindhu. S
|
Bindhu. S
|
1614001WL0059455
|
00657
|
KLGB0040682
|
1332
|
09/11/2023
|
No Such Account
|
967
|
KL1614001001_270923APB_FTO_521644
|
1614001001NRG24260920231424972
|
7256490345
|
27/09/2023
|
Baby
|
Baby
|
1614001001WL059477
|
00078
|
CNRB0001566
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KL1614001001_270923APB_FTO_521610
|
1614001001NRG24260920231429609
|
7263672058
|
27/09/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL059685
|
00078
|
CNRB0001566
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
KL1614001001_280224APB_FTO_1096413
|
1614001001NRG24280220242947051
|
3104015839
|
28/02/2024
|
Simon A
|
Simon A
|
1614001001WL135618
|
00078
|
CNRB0001566
|
3330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
KL1614001001_290523APB_FTO_140495
|
1614001001NRG24290520230191582
|
2017998839
|
29/05/2023
|
Chandrika P
|
Chandrika P
|
1614001001WL009672
|
00078
|
CNRB0001566
|
666
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
KL1614001001_290923APB_FTO_527932
|
1614001001NRG24290920231455105
|
7327810587
|
29/09/2023
|
LelithaKumari
|
LelithaKumari
|
1614001001WL060867
|
00078
|
CNRB0001566
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
KL1614001001_300923APB_FTO_537851
|
1614001001NRG24300920231486747
|
7331232886
|
30/09/2023
|
Simon A
|
Simon A
|
1614001001WL062254
|
00078
|
CNRB0001566
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
KL1614001001_301023APB_FTO_645048
|
1614001001NRG24301020231834775
|
8021676147
|
30/10/2023
|
Nisha R S
|
Nisha R S
|
1614001001WL077812
|
00078
|
CNRB0001566
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
KL1614001002_301123APB_FTO_767146
|
1614001002NRG24301120232188617
|
9004637771
|
30/11/2023
|
BEENA P
|
BEENA P
|
1614001002WL094841
|
00415
|
SBIN0070046
|
1328
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KL1614001002_310723APB_FTO_348267
|
1614001002NRG24310720230835904
|
4284943596
|
31/07/2023
|
OMANA C
|
OMANA C
|
1614001002WL034614
|
00415
|
SBIN0070544
|
2331
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
KL1614001003_010623APB_FTO_155821
|
1614001003NRG24010620230218029
|
2399104066
|
01/06/2023
|
Sobha.T
|
Sobha.T
|
1614001003WL010875
|
00415
|
SBIN0070046
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
KL1614001003_010623APB_FTO_155850
|
1614001003NRG24010620230218352
|
2403835454
|
01/06/2023
|
FLOSY JAMES
|
FLOSY JAMES
|
1614001003WL010889
|
00415
|
SBIN0070046
|
2331
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
KL1614001003_010623APB_FTO_155850
|
1614001003NRG24010620230218370
|
2403835456
|
01/06/2023
|
ALPHONSA
|
ALPHONSA
|
1614001003WL010889
|
00415
|
SBIN0070046
|
2331
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KL1614001003_040823APB_FTO_363491
|
1614001003NRG24020820230868635
|
4418577225
|
04/08/2023
|
BELSY P AND OR JAYAN L
|
BELSY P AND OR JAYAN L
|
1614001003WL035874
|
00415
|
SBIN0070046
|
2331
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KL1614001003_050523APB_FTO_68538
|
1614001003NRG24030520230043433
|
1818292746
|
05/05/2023
|
ELSAMMA
|
ELSAMMA
|
1614001003WL002735
|
00415
|
SBIN0070046
|
333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KL1614001003_050523APB_FTO_68553
|
1614001003NRG24030520230043475
|
1818442478
|
05/05/2023
|
Daisy.C
|
Daisy.C
|
1614001003WL002736
|
00415
|
SBIN0070046
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
KL1614001003_050523APB_FTO_68411
|
1614001003NRG24030520230046016
|
1818446734
|
05/05/2023
|
STELLA
|
STELLA
|
1614001003WL002838
|
00176
|
IDIB000K025
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KL1614001003_081123APB_FTO_680659
|
1614001003NRG24081120231947357
|
8021916662
|
08/11/2023
|
JEENAT
|
JEENAT
|
1614001003WL083102
|
00415
|
SBIN0070046
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KL1614001003_120523APB_FTO_90706
|
1614001003NRG24120520230084629
|
1750169246
|
12/05/2023
|
P Kathreena.
|
P Kathreena.
|
1614001003WL004890
|
00176
|
IDIB000K025
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KL1614001003_120723APB_FTO_293633
|
1614001003NRG24120720230623491
|
3550954503
|
12/07/2023
|
Leela.T
|
Leela.T
|
1614001003WL026727
|
00415
|
SBIN0070046
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KL1614001003_120723APB_FTO_293633
|
1614001003NRG24120720230623502
|
3550954505
|
12/07/2023
|
SHEEJA SUNIL
|
SHEEJA SUNIL
|
1614001003WL026727
|
00415
|
SBIN0070046
|
999
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KL1614001003_130324APB_FTO_1152170
|
1614001003NRG24130320243067197
|
3153128024
|
13/03/2024
|
THANKAM
|
THANKAM
|
1614001003WL143586
|
00176
|
IDIB000K025
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KL1614001003_160124APB_FTO_946501
|
1614001003NRG24160120242601181
|
1905919368
|
16/01/2024
|
dally c
|
dally c
|
1614001003WL115542
|
00415
|
SBIN0070046
|
2664
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KL1614001003_160324APB_FTO_1166465
|
1614001003NRG24160320243094412
|
3156359990
|
16/03/2024
|
Salija S
|
Salija S
|
1614001003WL145431
|
00176
|
IDIB000K025
|
984
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
KL1614001003_180823APB_FTO_414100
|
1614001003NRG24180820231083934
|
5796116252
|
18/08/2023
|
ALPHONSA
|
ALPHONSA
|
1614001003WL044309
|
00415
|
SBIN0070046
|
1272
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
KL1614001003_181023APB_FTO_603830
|
1614001003NRG24181020231695022
|
8021706359
|
18/10/2023
|
Pushpam Fredy
|
Pushpam Fredy
|
1614001003WL071673
|
00415
|
SBIN0070046
|
10
|
27/11/2023
|
Account closed
|
992
|
KL1614001001_251023APB_FTO_625059
|
1614001001NRG24251020231770083
|
8016058564
|
25/10/2023
|
Sreekumari
|
Sreekumari
|
1614001001WL074980
|
00078
|
CNRB0001566
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KL1614001002_041223APB_FTO_781991
|
1614001002NRG24021220232220343
|
9000112442
|
04/12/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL096416
|
00657
|
KLGB0040682
|
1328
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
KL1614001002_030723APB_FTO_260696
|
1614001002NRG24030720230528100
|
3325988670
|
03/07/2023
|
Seline KE
|
Seline KE
|
1614001002WL022858
|
00415
|
SBIN0070544
|
2317
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
995
|
KL1614001002_031123APB_FTO_666218
|
1614001002NRG24031120231891617
|
8010787338
|
03/11/2023
|
ANITHA V
|
ANITHA V
|
1614001002WL080487
|
00127
|
FDRL0001214
|
2324
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
KL1614001002_041023APB_FTO_547175
|
1614001002NRG24041020231516105
|
7375868054
|
04/10/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL063727
|
00657
|
KLGB0040682
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
KL1614001002_051223APB_FTO_789580
|
1614001002NRG24051220232248539
|
9000095343
|
05/12/2023
|
ANITHA V
|
ANITHA V
|
1614001002WL097671
|
00127
|
FDRL0001214
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
KL1614001002_051223APB_FTO_789558
|
1614001002NRG24051220232248661
|
9008664063
|
05/12/2023
|
BEENA P
|
BEENA P
|
1614001002WL097675
|
00415
|
SBIN0070046
|
664
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
KL1614001002_060723APB_FTO_274548
|
1614001002NRG24060720230561971
|
3373949661
|
06/07/2023
|
SHINITHA
|
SHINITHA
|
1614001002WL024326
|
00127
|
FDRL0001214
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
KL1614001002_080124APB_FTO_919942
|
1614001002NRG24080120242548896
|
1902463396
|
08/01/2024
|
SHINITHA
|
SHINITHA
|
1614001002WL112813
|
00127
|
FDRL0001214
|
1992
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
KL1614001002_091123APB_FTO_683754
|
1614001002NRG24091120231955163
|
8021918425
|
09/11/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL083464
|
00657
|
KLGB0040682
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
KL1614001002_110823APB_FTO_393435
|
1614001002NRG24110820230996522
|
4907667668
|
11/08/2023
|
SHINITHA
|
SHINITHA
|
1614001002WL040837
|
00127
|
FDRL0001214
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
KL1614001002_151123APB_FTO_704107
|
1614001002NRG24151120232026936
|
9139763988
|
15/11/2023
|
SUDHA T
|
SUDHA T
|
1614001002WL086787
|
00415
|
SBIN0010704
|
332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KL1614001002_180423APB_FTO_37610
|
1614001002NRG24180420230006574
|
1692079449
|
18/04/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL000571
|
00657
|
KLGB0040682
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KL1614001002_191223APB_FTO_854133
|
1614001002NRG24191220232394522
|
1682427609
|
19/12/2023
|
VASUMATHY
|
VASUMATHY
|
1614001002WL104969
|
00415
|
SBIN0070544
|
3330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KL1614001002_200723APB_FTO_314541
|
1614001002NRG24200720230702780
|
3952419790
|
20/07/2023
|
JAYASREE O
|
JAYASREE O
|
1614001002WL029696
|
00415
|
SBIN0070544
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
KL1614001002_211223APB_FTO_863052
|
1614001002NRG24211220232417123
|
1682419686
|
21/12/2023
|
RADHA A
|
RADHA A
|
1614001002WL106075
|
00415
|
SBIN0010704
|
993
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
KL1614001002_221123APB_FTO_733157
|
1614001002NRG24221120232106460
|
9005279263
|
22/11/2023
|
ANITHA V
|
ANITHA V
|
1614001002WL090954
|
00127
|
FDRL0001214
|
1660
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KL1614001002_240124APB_FTO_978312
|
1614001002NRG24240120242676814
|
2139640282
|
24/01/2024
|
VALSALA M
|
VALSALA M
|
1614001002WL119399
|
00657
|
KLGB0040682
|
2324
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
KL1614001001_301223APB_FTO_893557
|
1614001001NRG24301220232488949
|
1738483592
|
30/12/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL109775
|
00078
|
CNRB0001566
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
KL1614001002_010823APB_FTO_350754
|
1614001002NRG24010820230847552
|
4284854042
|
01/08/2023
|
ANITHA V
|
ANITHA V
|
1614001002WL035045
|
00127
|
FDRL0001214
|
1998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
KL1614001002_061023APB_FTO_560601
|
1614001002NRG24061020231561553
|
7367446834
|
06/10/2023
|
SUMANGI K
|
SUMANGI K
|
1614001002WL065807
|
00415
|
SBIN0010704
|
1328
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
KL1614001002_070623APB_FTO_173441
|
1614001002NRG24070620230269489
|
2493940206
|
07/06/2023
|
SHINITHA
|
SHINITHA
|
1614001002WL012934
|
00127
|
FDRL0001214
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
KL1614001002_070623APB_FTO_173441
|
1614001002NRG24070620230269497
|
2493940207
|
07/06/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL012934
|
00657
|
KLGB0040682
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
KL1614001002_070823FTO_373790
|
1614001002NRG24070820230926490
|
5792665370
|
07/08/2023
|
Sasidharan G
|
Sasidharan G
|
1614001002WL038126
|
00415
|
SBIN0070544
|
2331
|
21/09/2023
|
Account closed
|
1016
|
KL1614001002_070823APB_FTO_373778
|
1614001002NRG24070820230926503
|
5792759021
|
07/08/2023
|
OMANA C
|
OMANA C
|
1614001002WL038126
|
00415
|
SBIN0070544
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
KL1614001002_070823APB_FTO_373833
|
1614001002NRG24070820230929436
|
5792830229
|
07/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
1614001002WL038226
|
00415
|
SBIN0070544
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
KL1614001002_071223APB_FTO_802110
|
1614001002NRG24071220232272219
|
1679593986
|
07/12/2023
|
SHINITHA
|
SHINITHA
|
1614001002WL098763
|
00127
|
FDRL0001214
|
1992
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
KL1614001002_090823APB_FTO_382601
|
1614001002NRG24090820230960664
|
5792769466
|
09/08/2023
|
JAYASREE O
|
JAYASREE O
|
1614001002WL039518
|
00415
|
SBIN0070544
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
KL1614001002_100723APB_FTO_284793
|
1614001002NRG24100720230587956
|
3504886867
|
10/07/2023
|
SELINE K E
|
SELINE K E
|
1614001002WL025352
|
00415
|
SBIN0070544
|
1332
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1021
|
KL1614001002_160923APB_FTO_485735
|
1614001002NRG24160920231314612
|
7260056459
|
16/09/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL054380
|
00657
|
KLGB0040682
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
KL1614001002_170523APB_FTO_100127
|
1614001002NRG24170520230107768
|
1858679626
|
17/05/2023
|
Sarada P
|
Sarada P
|
1614001002WL006034
|
00657
|
KLGB0040682
|
858
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
KL1614001002_190823APB_FTO_419103
|
1614001002NRG24190820231105635
|
5797238610
|
19/08/2023
|
Sruthy RL
|
Sruthy RL
|
1614001002WL045139
|
00127
|
FDRL0001214
|
332
|
21/09/2023
|
A/c Blocked or Frozen
|
1024
|
KL1614001002_190823APB_FTO_419103
|
1614001002NRG24190820231105642
|
5797238611
|
19/08/2023
|
Geetha V
|
Geetha V
|
1614001002WL045139
|
00127
|
FDRL0001214
|
1328
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
KL1614001002_190823APB_FTO_419103
|
1614001002NRG24190820231105653
|
5797238612
|
19/08/2023
|
SUDHA T
|
SUDHA T
|
1614001002WL045139
|
00415
|
SBIN0010704
|
332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
KL1614001002_200723APB_FTO_315759
|
1614001002NRG24200720230709347
|
3955220257
|
20/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
1614001002WL029917
|
00415
|
SBIN0070544
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
KL1614001002_221123APB_FTO_732802
|
1614001002NRG24221120232099732
|
8997636280
|
22/11/2023
|
MOHAN V
|
MOHAN V
|
1614001002WL090571
|
00078
|
CNRB0001700
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KL1614001002_230823APB_FTO_433996
|
1614001002NRG24230820231158610
|
5797051990
|
23/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
1614001002WL047259
|
00415
|
SBIN0070544
|
312
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
KL1614001002_230823APB_FTO_437442
|
1614001002NRG24230820231174171
|
5795855313
|
23/08/2023
|
Sruthy RL
|
Sruthy RL
|
1614001002WL047914
|
00127
|
FDRL0001214
|
664
|
21/09/2023
|
A/c Blocked or Frozen
|
1030
|
KL1614001002_230823APB_FTO_437442
|
1614001002NRG24230820231174177
|
5795855314
|
23/08/2023
|
Geetha V
|
Geetha V
|
1614001002WL047914
|
00127
|
FDRL0001214
|
996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
KL1614001002_230823APB_FTO_437442
|
1614001002NRG24230820231174186
|
5795855315
|
23/08/2023
|
SUDHA T
|
SUDHA T
|
1614001002WL047914
|
00415
|
SBIN0010704
|
332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KL1614001002_240623APB_FTO_237209
|
1614001002NRG24240620230446157
|
|
24/06/2023
|
VASUMATHY
|
VASUMATHY
|
1614001002WL019724
|
00415
|
SBIN0070544
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KL1614001002_250423APB_FTO_45329
|
1614001002NRG24250420230016426
|
1746924422
|
25/04/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL001099
|
00657
|
KLGB0040682
|
634
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
KL1614001002_250923APB_FTO_513287
|
1614001002NRG24250920231400412
|
7281163755
|
25/09/2023
|
SHINITHA
|
SHINITHA
|
1614001002WL058252
|
00127
|
FDRL0001214
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
KL1614001002_260623APB_FTO_239717
|
1614001002NRG24260620230454678
|
|
26/06/2023
|
ANITHA V
|
ANITHA V
|
1614001002WL020089
|
00127
|
FDRL0001214
|
696
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KL1614001002_270723APB_FTO_339435
|
1614001002NRG24270720230788221
|
4175978347
|
27/07/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL032959
|
00657
|
KLGB0040682
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KL1614001002_280423APB_FTO_53156
|
1614001002NRG24280420230029351
|
1748603956
|
28/04/2023
|
OMANA C
|
OMANA C
|
1614001002WL001897
|
00415
|
SBIN0070544
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
KL1614001003_031023APB_FTO_545720
|
1614001003NRG24031020231505058
|
7375631547
|
03/10/2023
|
M NAZARETH AND J JOHANAMMA
|
M NAZARETH AND J JOHANAMMA
|
1614001003WL063076
|
00176
|
IDIB000K025
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
KL1614001003_060324APB_FTO_1125411
|
1614001003NRG24060320243011702
|
3104925980
|
06/03/2024
|
dally c
|
dally c
|
1614001003WL139745
|
00415
|
SBIN0070046
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KL1614001003_081123APB_FTO_676170
|
1614001003NRG24071120231923423
|
8022914926
|
08/11/2023
|
Daisy.C
|
Daisy.C
|
1614001003WL081851
|
00176
|
IDIB000K025
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KL1614001003_080224APB_FTO_1026342
|
1614001003NRG24080220242796497
|
2151082650
|
08/02/2024
|
SHOBHA T
|
SHOBHA T
|
1614001003WL126251
|
00415
|
SBIN0070046
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
KL1614001003_121023APB_FTO_583622
|
1614001003NRG24121020231626684
|
7377069146
|
12/10/2023
|
Usha.V.S
|
Usha.V.S
|
1614001003WL068787
|
00127
|
FDRL0001214
|
5
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KL1614001003_121023APB_FTO_583622
|
1614001003NRG24121020231626730
|
7377069167
|
12/10/2023
|
Omana.N
|
Omana.N
|
1614001003WL068787
|
00415
|
SBIN0070046
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
KL1614001003_121023APB_FTO_583622
|
1614001003NRG24121020231626749
|
7377069208
|
12/10/2023
|
ANLET S
|
ANLET S
|
1614001003WL068787
|
00415
|
SBIN0070046
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KL1614001003_121223APB_FTO_820729
|
1614001003NRG24121220232317306
|
1674349216
|
12/12/2023
|
Gunaseeli
|
Gunaseeli
|
1614001003WL101061
|
00415
|
SBIN0070046
|
2324
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KL1614001003_121223APB_FTO_820729
|
1614001003NRG24121220232317357
|
1674349200
|
12/12/2023
|
Manchu.T.S
|
Manchu.T.S
|
1614001003WL101061
|
00415
|
SBIN0010704
|
2324
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
KL1614001002_200923APB_FTO_496096
|
1614001002NRG24200920231347688
|
7281088328
|
20/09/2023
|
ANITHA V
|
ANITHA V
|
1614001002WL055942
|
00127
|
FDRL0001214
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KL1614001002_211223APB_FTO_862285
|
1614001002NRG24211220232410173
|
1679380650
|
21/12/2023
|
BEENA P
|
BEENA P
|
1614001002WL105759
|
00415
|
SBIN0070046
|
664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KL1614001002_231123APB_FTO_736793
|
1614001002NRG24231120232118809
|
9010579470
|
23/11/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL091470
|
00657
|
KLGB0040682
|
2324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KL1614001002_250923APB_FTO_513115
|
1614001002NRG24250920231399318
|
7282133116
|
25/09/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL058201
|
00657
|
KLGB0040682
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KL1614001002_260324APB_FTO_1209406
|
1614001002NRG24260320243166827
|
3109220092
|
26/03/2024
|
BEENA P
|
BEENA P
|
1614001002WL151050
|
00415
|
SBIN0070046
|
1660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KL1614001002_270523APB_FTO_139580
|
1614001002NRG24270520230189990
|
2001034281
|
27/05/2023
|
ANITHA V
|
ANITHA V
|
1614001002WL009597
|
00127
|
FDRL0001214
|
1328
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KL1614001002_270623APB_FTO_245761
|
1614001002NRG24270620230478014
|
|
27/06/2023
|
SHINITHA
|
SHINITHA
|
1614001002WL020961
|
00127
|
FDRL0001214
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
KL1614001002_280423APB_FTO_52680
|
1614001002NRG24280420230029201
|
1748603860
|
28/04/2023
|
Sarada P
|
Sarada P
|
1614001002WL001879
|
00657
|
KLGB0040682
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
KL1614001002_300124APB_FTO_996000
|
1614001002NRG24300120242715776
|
2150759331
|
30/01/2024
|
SHINITHA
|
SHINITHA
|
1614001002WL121757
|
00127
|
FDRL0001214
|
1992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
KL1614001002_301123APB_FTO_771272
|
1614001002NRG24301120232191755
|
9004635340
|
30/11/2023
|
MOHAN V
|
MOHAN V
|
1614001002WL094936
|
00078
|
CNRB0001700
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
KL1614001002_310723APB_FTO_347941
|
1614001002NRG24310720230834495
|
4285725871
|
31/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
1614001002WL034554
|
00415
|
SBIN0070544
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
KL1614001003_010623APB_FTO_155810
|
1614001003NRG24010620230218014
|
2403834456
|
01/06/2023
|
Siji shaju
|
Siji shaju
|
1614001003WL010872
|
00415
|
SBIN0070046
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
KL1614001003_040823APB_FTO_363596
|
1614001003NRG24020820230868815
|
4418582343
|
04/08/2023
|
Sheeja
|
Sheeja
|
1614001003WL035888
|
00176
|
IDIB000K025
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KL1614001003_021223APB_FTO_780643
|
1614001003NRG24021220232222979
|
9008220695
|
02/12/2023
|
Gunaseeli
|
Gunaseeli
|
1614001003WL096513
|
00415
|
SBIN0070046
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
KL1614001003_050324APB_FTO_1122106
|
1614001003NRG24050320243003595
|
3102740682
|
05/03/2024
|
THANKAM
|
THANKAM
|
1614001003WL139250
|
00176
|
IDIB000K025
|
1992
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KL1614001003_070723APB_FTO_282367
|
1614001003NRG24070720230579606
|
3551629997
|
07/07/2023
|
CICILI
|
CICILI
|
1614001003WL025002
|
00415
|
SBIN0070046
|
1610
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
KL1614001003_080823FTO_379828
|
1614001003NRG24080820230951865
|
5799705442
|
08/08/2023
|
Aswathi R S
|
Aswathi R S
|
1614001003WL039163
|
00176
|
IDIB000K025
|
2331
|
21/09/2023
|
No Such Account
|
1064
|
KL1614001003_090523APB_FTO_79635
|
1614001003NRG24090520230067130
|
1748811757
|
09/05/2023
|
Jeenat.M
|
Jeenat.M
|
1614001003WL004086
|
00176
|
IDIB000K025
|
2664
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
KL1614001002_240823APB_FTO_441701
|
1614001002NRG24240820231194543
|
5797152767
|
24/08/2023
|
DINASAN K
|
DINASAN K
|
1614001002WL048617
|
00415
|
SBIN0007622
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
KL1614001002_250723APB_FTO_331924
|
1614001002NRG24250720230770141
|
4008923042
|
25/07/2023
|
SUMANGI K
|
SUMANGI K
|
1614001002WL032188
|
00415
|
SBIN0010704
|
1328
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
KL1614001002_250923APB_FTO_514600
|
1614001002NRG24250920231409147
|
7275830019
|
25/09/2023
|
JAYASREE O
|
JAYASREE O
|
1614001002WL058647
|
00415
|
SBIN0070544
|
1992
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
KL1614001002_290723APB_FTO_341549
|
1614001002NRG24290720230804035
|
4173423565
|
29/07/2023
|
JAYASREE O
|
JAYASREE O
|
1614001002WL033558
|
00415
|
SBIN0070544
|
2331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KL1614001002_300623APB_FTO_253074
|
1614001002NRG24300620230504904
|
3284706536
|
30/06/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL021960
|
00657
|
KLGB0040682
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KL1614001003_250523FTO_127739
|
1614001003NRG23230520233310741
|
1985746683
|
25/05/2023
|
ELSAMMA
|
ELSAMMA
|
1614001WL0129786
|
00176
|
IDIB000K025
|
933
|
31/05/2023
|
A/c Blocked or Frozen
|
1071
|
KL1614001003_010324APB_FTO_1107854
|
1614001003NRG24010320242974171
|
3102229888
|
01/03/2024
|
JEENAT
|
JEENAT
|
1614001003WL137330
|
00691
|
IPOS0000001
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
KL1614001003_031023APB_FTO_546140
|
1614001003NRG24031020231506845
|
7376003339
|
03/10/2023
|
CICILI
|
CICILI
|
1614001003WL063163
|
00415
|
SBIN0070046
|
1655
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
KL1614001003_080623APB_FTO_180602
|
1614001003NRG24080620230283482
|
2492404105
|
08/06/2023
|
STELLA
|
STELLA
|
1614001003WL013547
|
00176
|
IDIB000K025
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KL1614001003_111223APB_FTO_812301
|
1614001003NRG24081220232296454
|
1670074563
|
11/12/2023
|
LeelaRobin moraise
|
LeelaRobin moraise
|
1614001003WL099978
|
00176
|
IDIB000K025
|
330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KL1614001003_101023APB_FTO_571933
|
1614001003NRG24101020231591275
|
7377572660
|
10/10/2023
|
M NAZARETH AND J JOHANAMMA
|
M NAZARETH AND J JOHANAMMA
|
1614001003WL067207
|
00176
|
IDIB000K025
|
652
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
KL1614001003_121023APB_FTO_583588
|
1614001003NRG24111020231616179
|
7377072772
|
12/10/2023
|
KATHREENA P
|
KATHREENA P
|
1614001003WL068271
|
00415
|
SBIN0070046
|
951
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KL1614001003_140723FTO_300044
|
1614001003NRG24140720230643331
|
3601588974
|
14/07/2023
|
LEEMA L
|
LEEMA L
|
1614001003WL027483
|
00657
|
KLGB0040733
|
2664
|
20/07/2023
|
No Such Account
|
1078
|
KL1614001003_161023APB_FTO_594143
|
1614001003NRG24161020231665725
|
7377071191
|
16/10/2023
|
HAISIL REETHAMMA
|
HAISIL REETHAMMA
|
1614001003WL070431
|
00176
|
IDIB000K025
|
10
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
KL1614001003_170523APB_FTO_101196
|
1614001003NRG24170520230107294
|
1820794894
|
17/05/2023
|
Jeenat.M
|
Jeenat.M
|
1614001003WL006019
|
00176
|
IDIB000K025
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
KL1614001003_170523APB_FTO_101272
|
1614001003NRG24170520230107983
|
1820686184
|
17/05/2023
|
STELLA
|
STELLA
|
1614001003WL006044
|
00176
|
IDIB000K025
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KL1614001003_190523APB_FTO_110360
|
1614001003NRG24190520230127027
|
1858692763
|
19/05/2023
|
P Kathreena.
|
P Kathreena.
|
1614001003WL006850
|
00176
|
IDIB000K025
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
KL1614001003_121023APB_FTO_583573
|
1614001003NRG24121020231626266
|
7376364723
|
12/10/2023
|
CICILI
|
CICILI
|
1614001003WL068755
|
00415
|
SBIN0070046
|
660
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
KL1614001003_200623APB_FTO_219936
|
1614001003NRG24190620230390363
|
2812957814
|
20/06/2023
|
mercy.m
|
mercy.m
|
1614001003WL017647
|
00415
|
SBIN0070046
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
KL1614001003_190723APB_FTO_310730
|
1614001003NRG24190720230683561
|
3952801219
|
19/07/2023
|
Leela.T
|
Leela.T
|
1614001003WL028976
|
00415
|
SBIN0070046
|
1992
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KL1614001003_190723APB_FTO_310730
|
1614001003NRG24190720230683572
|
3952801221
|
19/07/2023
|
SHEEJA SUNIL
|
SHEEJA SUNIL
|
1614001003WL028976
|
00415
|
SBIN0070046
|
1992
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KL1614001003_130623APB_FTO_195942
|
1614001003NRG24130620230330641
|
2605417419
|
13/06/2023
|
S Kochu thresia
|
S Kochu thresia
|
1614001003WL015376
|
00176
|
IDIB000K025
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KL1614001003_130623APB_FTO_195942
|
1614001003NRG24130620230330662
|
2605417429
|
13/06/2023
|
MABIL.K
|
MABIL.K
|
1614001003WL015376
|
00415
|
SBIN0070046
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KL1614001003_140224APB_FTO_1044006
|
1614001003NRG24140220242840079
|
2894458127
|
14/02/2024
|
dally c
|
dally c
|
1614001003WL128988
|
00415
|
SBIN0070046
|
2664
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
KL1614001003_170623APB_FTO_213301
|
1614001003NRG24170620230368409
|
2803279891
|
17/06/2023
|
SISILY VARGHESE
|
SISILY VARGHESE
|
1614001003WL016762
|
00415
|
SBIN0070046
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KL1614001005_260623APB_FTO_240680
|
1614001005NRG24260620230457840
|
|
26/06/2023
|
Chandrika. A
|
Chandrika. A
|
1614001005WL020193
|
00089
|
CBIN0280939
|
2331
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1091
|
KL1614001005_260623APB_FTO_242067
|
1614001005NRG24260620230462306
|
|
26/06/2023
|
Vasantha.D
|
Vasantha.D
|
1614001005WL020377
|
00415
|
SBIN0070035
|
1998
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
KL1614001005_260723APB_FTO_334643
|
1614001005NRG24260720230779390
|
4008921858
|
26/07/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL032593
|
00415
|
SBIN0071075
|
1998
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
KL1614001005_260723APB_FTO_334643
|
1614001005NRG24260720230779397
|
4008921831
|
26/07/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL032593
|
00415
|
SBIN0070049
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KL1614001005_260923APB_FTO_520794
|
1614001005NRG24260920231430070
|
7327786647
|
26/09/2023
|
Prasanna. P
|
Prasanna. P
|
1614001005WL059708
|
00415
|
SBIN0071075
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KL1614001005_260923APB_FTO_520794
|
1614001005NRG24260920231430077
|
7327786627
|
26/09/2023
|
BINDHU DS
|
BINDHU DS
|
1614001005WL059708
|
00415
|
SBIN0070049
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
KL1614001005_261023APB_FTO_630778
|
1614001005NRG24261020231790338
|
8020704641
|
26/10/2023
|
Sindhu. P
|
Sindhu. P
|
1614001005WL075770
|
00415
|
SBIN0070049
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
KL1614001005_280423APB_FTO_53125
|
1614001005NRG24280420230030806
|
1748600778
|
28/04/2023
|
JAMALUDHEEN A
|
JAMALUDHEEN A
|
1614001005WL001948
|
00078
|
CNRB0002503
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
KL1614001005_290723APB_FTO_344108
|
1614001005NRG24290720230816639
|
4137484527
|
29/07/2023
|
Vasantha. C
|
Vasantha. C
|
1614001005WL033959
|
00415
|
SBIN0070049
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
KL1614001005_290723APB_FTO_344108
|
1614001005NRG24290720230816646
|
4137484499
|
29/07/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL033959
|
00468
|
UBIN0808679
|
999
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
KL1614001005_300623APB_FTO_249699
|
1614001005NRG24300620230490639
|
3284706943
|
30/06/2023
|
Vasantha. C
|
Vasantha. C
|
1614001005WL021424
|
00415
|
SBIN0070049
|
2331
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
KL1614001005_300623APB_FTO_249699
|
1614001005NRG24300620230490648
|
3284706913
|
30/06/2023
|
Thankamany. S
|
Thankamany. S
|
1614001005WL021424
|
00468
|
UBIN0808679
|
999
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1102
|
KL1614001005_300623APB_FTO_250429
|
1614001005NRG24300620230493318
|
3284714636
|
30/06/2023
|
Soumya.S
|
Soumya.S
|
1614001005WL021510
|
00078
|
CNRB0003498
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
KL1614001005_300623APB_FTO_250362
|
1614001005NRG24300620230493410
|
3284774773
|
30/06/2023
|
Leela. B
|
Leela. B
|
1614001005WL021515
|
00415
|
SBIN0070049
|
2331
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KL1614001001_010324APB_FTO_1105973
|
1614001001NRG24010320242969046
|
3103829197
|
01/03/2024
|
Nisha R S
|
Nisha R S
|
1614001001WL137008
|
00078
|
CNRB0000716
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KL1614001001_030523APB_FTO_62065
|
1614001001NRG24030520230043675
|
1748827420
|
03/05/2023
|
LelithaKumari
|
LelithaKumari
|
1614001001WL002742
|
00078
|
CNRB0001566
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
KL1614001001_030523FTO_62238
|
1614001001NRG24030520230044043
|
1748394519
|
03/05/2023
|
REMA N
|
REMA N
|
1614001001WL002754
|
00415
|
SBIN0070506
|
1854
|
20/05/2023
|
Account closed
|
1107
|
KL1614001001_030623FTO_160195
|
1614001001NRG24030620230236503
|
2389915161
|
03/06/2023
|
REMA N
|
REMA N
|
1614001WL0011593
|
00415
|
SBIN0070544
|
1854
|
10/06/2023
|
Account closed
|
1108
|
KL1614001001_030623FTO_160195
|
1614001001NRG24030620230236513
|
2389915162
|
03/06/2023
|
Vasantha
|
Vasantha
|
1614001WL0011593
|
00415
|
SBIN0070544
|
999
|
10/06/2023
|
Account closed
|
1109
|
KL1614001001_031023APB_FTO_541363
|
1614001001NRG24031020231496577
|
7375667553
|
03/10/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL062740
|
00078
|
CNRB0001566
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
KL1614001001_060723APB_FTO_274597
|
1614001001NRG24040720230542603
|
3375694275
|
06/07/2023
|
Laila.J
|
Laila.J
|
1614001001WL023498
|
00078
|
CNRB0001566
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KL1614001001_041123APB_FTO_667371
|
1614001001NRG24041120231894498
|
8022845040
|
04/11/2023
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL080583
|
00657
|
KLGB0040682
|
1665
|
27/11/2023
|
A/c Blocked or Frozen
|
1112
|
KL1614001001_050523APB_FTO_68975
|
1614001001NRG24050520230051562
|
1748515438
|
05/05/2023
|
Vasantha
|
Vasantha
|
1614001001WL003183
|
00415
|
SBIN0070544
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
KL1614001001_051023APB_FTO_552488
|
1614001001NRG24051020231535607
|
7366175870
|
05/10/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL064633
|
00177
|
IOBA0000740
|
1967
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KL1614001001_081123APB_FTO_675647
|
1614001001NRG24071120231921188
|
8021750540
|
08/11/2023
|
PrasannaKumari
|
PrasannaKumari
|
1614001001WL081776
|
00078
|
CNRB0001566
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
KL1614001001_081123APB_FTO_675647
|
1614001001NRG24071120231921211
|
8021750556
|
08/11/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL081776
|
00177
|
IOBA0000740
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KL1614001001_080823APB_FTO_376613
|
1614001001NRG24080820230938704
|
5792931489
|
08/08/2023
|
Chandrika P
|
Chandrika P
|
1614001001WL038574
|
00415
|
SBIN0070544
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
KL1614001001_090823APB_FTO_383427
|
1614001001NRG24090820230962833
|
5792954514
|
09/08/2023
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL039600
|
00415
|
SBIN0070544
|
1332
|
21/09/2023
|
A/c Blocked or Frozen
|
1118
|
KL1614001001_120224APB_FTO_1034151
|
1614001001NRG24120220242818097
|
2766413003
|
12/02/2024
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL127661
|
00657
|
KLGB0040682
|
999
|
09/04/2024
|
A/c Blocked or Frozen
|
1119
|
KL1614001001_140324APB_FTO_1153187
|
1614001001NRG24140320243070817
|
3158046231
|
14/03/2024
|
Nisha R S
|
Nisha R S
|
1614001001WL143754
|
00078
|
CNRB0000716
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KL1614001001_160324APB_FTO_1164245
|
1614001001NRG24160320243091357
|
3156283618
|
16/03/2024
|
Sreekumari
|
Sreekumari
|
1614001001WL145171
|
00078
|
CNRB0001566
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
KL1614001001_171123APB_FTO_712247
|
1614001001NRG24171120232049039
|
9013861869
|
17/11/2023
|
Simon A
|
Simon A
|
1614001001WL087989
|
00078
|
CNRB0001566
|
2664
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
KL1614001001_171123FTO_712145
|
1614001001NRG24171120232049673
|
9010641870
|
17/11/2023
|
Sreekumari
|
Sreekumari
|
1614001WL0088016
|
00691
|
IPOS0000001
|
999
|
01/01/2024
|
No Such Account
|
1123
|
KL1614001001_171123FTO_712145
|
1614001001NRG24171120232049690
|
9010641871
|
17/11/2023
|
Sreekumari
|
Sreekumari
|
1614001WL0088016
|
00691
|
IPOS0000001
|
1332
|
01/01/2024
|
No Such Account
|
1124
|
KL1614001001_171123FTO_712145
|
1614001001NRG24171120232049691
|
9010641872
|
17/11/2023
|
Sreekumari
|
Sreekumari
|
1614001WL0088016
|
00691
|
IPOS0000001
|
1332
|
01/01/2024
|
No Such Account
|
1125
|
KL1614001001_171123APB_FTO_712504
|
1614001001NRG24171120232051509
|
9010325167
|
17/11/2023
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL088094
|
00657
|
KLGB0040682
|
2331
|
01/01/2024
|
A/c Blocked or Frozen
|
1126
|
KL1614001001_180523APB_FTO_106777
|
1614001001NRG24180520230123129
|
1876703488
|
18/05/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL006673
|
00078
|
CNRB0001566
|
2331
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
KL1614001001_200923APB_FTO_496328
|
1614001001NRG24200920231348419
|
7323683815
|
20/09/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL055984
|
00078
|
CNRB0001566
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
KL1614001001_210723APB_FTO_316384
|
1614001001NRG24210720230710721
|
3955825902
|
21/07/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL029993
|
00177
|
IOBA0000740
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
KL1614001001_210823APB_FTO_426939
|
1614001001NRG24210820231131104
|
5796026151
|
21/08/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL046141
|
00177
|
IOBA0000740
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
KL1614001001_211023APB_FTO_618540
|
1614001001NRG24211020231746097
|
8021460258
|
21/10/2023
|
Vijayan
|
Vijayan
|
1614001001WL073872
|
00078
|
CNRB0001566
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
KL1614001001_240823APB_FTO_439475
|
1614001001NRG24240820231183347
|
5796173487
|
24/08/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL048239
|
00078
|
CNRB0001566
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
KL1614001001_270923APB_FTO_521665
|
1614001001NRG24260920231424787
|
7259986507
|
27/09/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL059472
|
00177
|
IOBA0000740
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
KL1614001001_271023APB_FTO_634070
|
1614001001NRG24271020231802323
|
8020768465
|
27/10/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL076341
|
00078
|
CNRB0001566
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KL1614001001_271023APB_FTO_635312
|
1614001001NRG24271020231806892
|
8021005903
|
27/10/2023
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL076513
|
00657
|
KLGB0040682
|
2331
|
27/11/2023
|
A/c Blocked or Frozen
|
1135
|
KL1614001001_281123APB_FTO_751669
|
1614001001NRG24281120232158649
|
9000176277
|
28/11/2023
|
BeenaJasmine
|
BeenaJasmine
|
1614001001WL093374
|
00657
|
KLGB0040682
|
1332
|
01/01/2024
|
A/c Blocked or Frozen
|
1136
|
KL1614001001_291123APB_FTO_756198
|
1614001001NRG24291120232172199
|
8997598991
|
29/11/2023
|
Sreekumari
|
Sreekumari
|
1614001001WL093985
|
00691
|
IPOS0000001
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
KL1614001001_301023APB_FTO_645187
|
1614001001NRG24301020231836485
|
8026031369
|
30/10/2023
|
PrasannaKumari
|
PrasannaKumari
|
1614001001WL077890
|
00078
|
CNRB0001566
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KL1614001001_301023APB_FTO_645187
|
1614001001NRG24301020231836509
|
8026031329
|
30/10/2023
|
KusalaKumari
|
KusalaKumari
|
1614001001WL077890
|
00177
|
IOBA0000740
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
KL1614001001_310324APB_FTO_1235729
|
1614001001NRG24310320243205332
|
3106981953
|
31/03/2024
|
Nisha R S
|
Nisha R S
|
1614001001WL154199
|
00078
|
CNRB0001566
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KL1614001001_310723APB_FTO_347388
|
1614001001NRG24310720230820864
|
4173786310
|
31/07/2023
|
Sulochana.N
|
Sulochana.N
|
1614001001WL034087
|
00078
|
CNRB0001566
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
KL1614001002_010723APB_FTO_257610
|
1614001002NRG24010720230522392
|
3283232698
|
01/07/2023
|
DANAM J
|
DANAM J
|
1614001002WL022623
|
00415
|
SBIN0070544
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
KL1614001002_010823APB_FTO_350861
|
1614001002NRG24010820230846711
|
4284625126
|
01/08/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL035008
|
00657
|
KLGB0040682
|
666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
KL1614001002_031123APB_FTO_665922
|
1614001002NRG24031120231890901
|
8010781850
|
03/11/2023
|
SUMANGI K
|
SUMANGI K
|
1614001002WL080448
|
00415
|
SBIN0010704
|
1992
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
KL1614001002_070324APB_FTO_1134085
|
1614001002NRG24070320243029717
|
3102667304
|
07/03/2024
|
SHINITHA
|
SHINITHA
|
1614001002WL140992
|
00127
|
FDRL0001214
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
KL1614001002_111023APB_FTO_579513
|
1614001002NRG24111020231616904
|
7376617923
|
11/10/2023
|
MEENAKSHI
|
MEENAKSHI
|
1614001002WL068298
|
00415
|
SBIN0070544
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
KL1614001002_131023APB_FTO_588320
|
1614001002NRG24131020231643265
|
7362304706
|
13/10/2023
|
OMANA C
|
OMANA C
|
1614001002WL069473
|
00415
|
SBIN0070544
|
2331
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
KL1614001002_140823APB_FTO_398052
|
1614001002NRG24140820231012368
|
5797365915
|
14/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
1614001002WL041499
|
00415
|
SBIN0070544
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
KL1614001002_151123APB_FTO_704084
|
1614001002NRG24151120232026990
|
9139860508
|
15/11/2023
|
VALSALA M
|
VALSALA M
|
1614001002WL086790
|
00657
|
KLGB0040682
|
2324
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KL1614001002_160523APB_FTO_96765
|
1614001002NRG24160520230101342
|
1750156653
|
16/05/2023
|
SUMANGI K
|
SUMANGI K
|
1614001002WL005724
|
00415
|
SBIN0010704
|
1986
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
KL1614001002_190623APB_FTO_216182
|
1614001002NRG24190620230383811
|
2801925199
|
19/06/2023
|
SUMANGI K
|
SUMANGI K
|
1614001002WL017368
|
00415
|
SBIN0010704
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
KL1614001002_201023APB_FTO_611563
|
1614001002NRG24201020231722861
|
8021013887
|
20/10/2023
|
ANITHA V
|
ANITHA V
|
1614001002WL072826
|
00127
|
FDRL0001214
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
KL1614001002_210723APB_FTO_318699
|
1614001002NRG24210720230721015
|
3955613651
|
21/07/2023
|
SHINITHA
|
SHINITHA
|
1614001002WL030324
|
00127
|
FDRL0001214
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
KL1614001002_210923APB_FTO_502759
|
1614001002NRG24210920231366743
|
7275920008
|
21/09/2023
|
Athira R Babu
|
Athira R Babu
|
1614001002WL056821
|
00415
|
SBIN0010704
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
KL1614001002_220823APB_FTO_432484
|
1614001002NRG24220820231151073
|
5797041886
|
22/08/2023
|
Athira R Babu
|
Athira R Babu
|
1614001002WL046933
|
00415
|
SBIN0010704
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
KL1614001002_231123APB_FTO_737077
|
1614001002NRG24231120232119965
|
9007587710
|
23/11/2023
|
SUDHA T
|
SUDHA T
|
1614001002WL091510
|
00415
|
SBIN0010704
|
332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
KL1614001002_251023APB_FTO_623076
|
1614001002NRG24251020231760181
|
8020702896
|
25/10/2023
|
MEENAKSHI
|
MEENAKSHI
|
1614001002WL074565
|
00415
|
SBIN0070544
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
KL1614001002_290224APB_FTO_1102864
|
1614001002NRG24290220242960401
|
3102836707
|
29/02/2024
|
SHINITHA
|
SHINITHA
|
1614001002WL136556
|
00127
|
FDRL0001214
|
2324
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
KL1614001002_010823FTO_348938
|
1614001002NRG24310720230835891
|
4283920913
|
01/08/2023
|
Sasidharan G
|
Sasidharan G
|
1614001002WL034614
|
00415
|
SBIN0070544
|
999
|
07/08/2023
|
Account closed
|
1159
|
KL1614001003_010623APB_FTO_155883
|
1614001003NRG24010620230224849
|
2403884324
|
01/06/2023
|
Jeenat.M
|
Jeenat.M
|
1614001003WL011170
|
00415
|
SBIN0070046
|
2664
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
KL1614001003_050623APB_FTO_167610
|
1614001003NRG24030620230243309
|
2461392809
|
05/06/2023
|
Jeenat.M
|
Jeenat.M
|
1614001003WL011893
|
00415
|
SBIN0070046
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
KL1614001003_040823APB_FTO_363465
|
1614001003NRG24030820230886690
|
4418577276
|
04/08/2023
|
Jessy.T
|
Jessy.T
|
1614001003WL036578
|
00176
|
IDIB000K025
|
333
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
KL1614001003_031023APB_FTO_546078
|
1614001003NRG24031020231507993
|
7375925130
|
03/10/2023
|
KATHREENA P
|
KATHREENA P
|
1614001003WL063309
|
00415
|
SBIN0070046
|
1920
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KL1614001003_050623APB_FTO_167109
|
1614001003NRG24040620230244075
|
2461572551
|
05/06/2023
|
P Kathreena.
|
P Kathreena.
|
1614001003WL011969
|
00415
|
SBIN0070046
|
2324
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
KL1614001003_040723APB_FTO_268470
|
1614001003NRG24040720230549934
|
3376193539
|
04/07/2023
|
CICILI
|
CICILI
|
1614001003WL023777
|
00415
|
SBIN0070046
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KL1614001003_040823APB_FTO_365483
|
1614001003NRG24040820230901332
|
4418577181
|
04/08/2023
|
JEENAT
|
JEENAT
|
1614001003WL037151
|
00415
|
SBIN0070046
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
KL1614001003_060224APB_FTO_1019358
|
1614001003NRG24060220242779734
|
2151403949
|
06/02/2024
|
dally c
|
dally c
|
1614001003WL125255
|
00415
|
SBIN0070046
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
KL1614001003_190623APB_FTO_217827
|
1614001003NRG24190620230389063
|
2813043865
|
19/06/2023
|
FLOSY JAMES
|
FLOSY JAMES
|
1614001003WL017602
|
00415
|
SBIN0070046
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
KL1614001003_190623APB_FTO_217827
|
1614001003NRG24190620230389080
|
2813043862
|
19/06/2023
|
ALPHONSA
|
ALPHONSA
|
1614001003WL017602
|
00415
|
SBIN0070046
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
KL1614001003_200124APB_FTO_967029
|
1614001003NRG24200120242656882
|
2138757723
|
20/01/2024
|
dally c
|
dally c
|
1614001003WL118271
|
00415
|
SBIN0070046
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KL1614001003_060523APB_FTO_72035
|
1614001003NRG24060520230057539
|
1818295140
|
06/05/2023
|
Surija S
|
Surija S
|
1614001003WL003491
|
00176
|
IDIB000K025
|
1650
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
KL1614001003_070324APB_FTO_1131449
|
1614001003NRG24070320243023744
|
3103937332
|
07/03/2024
|
Salija S
|
Salija S
|
1614001003WL140593
|
00176
|
IDIB000K025
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
KL1614001003_070823APB_FTO_372380
|
1614001003NRG24070820230923827
|
5792919561
|
07/08/2023
|
Johnamma.J
|
Johnamma.J
|
1614001003WL038021
|
00127
|
FDRL0002018
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
KL1614001003_080623APB_FTO_180587
|
1614001003NRG24080620230283635
|
2496828795
|
08/06/2023
|
Belssy.P
|
Belssy.P
|
1614001003WL013556
|
00415
|
SBIN0070046
|
2331
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
KL1614001003_120324APB_FTO_1144524
|
1614001003NRG24120320243047747
|
3153127619
|
12/03/2024
|
Arulseely.M
|
Arulseely.M
|
1614001003WL142149
|
00176
|
IDIB000K025
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
KL1614001003_121023APB_FTO_583682
|
1614001003NRG24121020231628526
|
7376364737
|
12/10/2023
|
Radha.P
|
Radha.P
|
1614001003WL068861
|
00176
|
IDIB000K025
|
660
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1176
|
KL1614001003_141123APB_FTO_701555
|
1614001003NRG24141120232015353
|
8991689645
|
14/11/2023
|
HAISIL REETHAMMA
|
HAISIL REETHAMMA
|
1614001003WL086182
|
00176
|
IDIB000K025
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
KL1614001003_160823FTO_404341
|
1614001003NRG24160820231040745
|
5795791047
|
16/08/2023
|
Jessy.T
|
Jessy.T
|
1614001WL0042691
|
00176
|
IDIB000K025
|
333
|
21/09/2023
|
No Such Account
|
1178
|
KL1614001003_170224APB_FTO_1056918
|
1614001003NRG24170220242865186
|
2894450810
|
17/02/2024
|
SHOBHA T
|
SHOBHA T
|
1614001003WL130432
|
00415
|
SBIN0070046
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
KL1614001003_170523APB_FTO_101297
|
1614001003NRG24170520230108231
|
1820802810
|
17/05/2023
|
Arulseely.M
|
Arulseely.M
|
1614001003WL006074
|
00176
|
IDIB000K025
|
1324
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|