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
|
KL1609002001_130423FTO_32412
|
1609002001NRG23130420231019818
|
1690707367
|
13/04/2023
|
MARINESAM
|
MARINESAM
|
1609002WL0053433
|
00415
|
SBIN0070104
|
2488
|
19/05/2023
|
Account closed
|
2
|
KL1609002001_010423APB_FTO_1254
|
1609002001NRG23310320231002670
|
1877629395
|
01/04/2023
|
SHINJU SHIBU
|
SHINJU SHIBU
|
1609002001WL052446
|
00657
|
KLGB0040385
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1609002001_010423APB_FTO_840
|
1609002001NRG23310320231007292
|
1877629310
|
01/04/2023
|
JNANAYYA S
|
JNANAYYA S
|
1609002001WL052721
|
00657
|
KLGB0040385
|
3096
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1609002001_010423APB_FTO_1006
|
1609002001NRG23310320231007513
|
1877735694
|
01/04/2023
|
JESPHIN SWEETY
|
JESPHIN SWEETY
|
1609002001WL052731
|
00657
|
KLGB0040385
|
1716
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1609002001_010823FTO_350443
|
1609002001NRG24010820230256004
|
4173165321
|
01/08/2023
|
SARASWATHY REJI
|
SARASWATHY REJI
|
1609002WL0013178
|
00415
|
SBIN0070104
|
333
|
04/08/2023
|
Account closed
|
6
|
KL1609002001_010823FTO_350084
|
1609002001NRG24010820230256053
|
4173165347
|
01/08/2023
|
OMANA T
|
OMANA T
|
1609002WL0013181
|
00415
|
SBIN0070315
|
3330
|
04/08/2023
|
Account closed
|
7
|
KL1609002001_020823APB_FTO_356695
|
1609002001NRG24020820230262777
|
4284581404
|
02/08/2023
|
Chandra Puthupandy
|
Chandra Puthupandy
|
1609002001WL013524
|
00415
|
SBIN0070315
|
2331
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1609002001_031023APB_FTO_543861
|
1609002001NRG24031020230427349
|
7375715002
|
03/10/2023
|
SHEEJA SILVET
|
SHEEJA SILVET
|
1609002001WL021796
|
00415
|
SBIN0070104
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1609002001_040124APB_FTO_908814
|
1609002001NRG24040120240666050
|
1907871852
|
04/01/2024
|
SHANMUGHAVADIVU
|
SHANMUGHAVADIVU
|
1609002001WL035564
|
00415
|
SBIN0070315
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1609002001_040124FTO_909032
|
1609002001NRG24040120240666088
|
1907678844
|
04/01/2024
|
OMANA T
|
OMANA T
|
1609002WL0035567
|
00415
|
SBIN0070315
|
3330
|
16/03/2024
|
No Such Account
|
11
|
KL1609002001_040723APB_FTO_266298
|
1609002001NRG24040720230168646
|
3376074792
|
04/07/2023
|
Chandra Puthupandy
|
Chandra Puthupandy
|
1609002001WL008917
|
00415
|
SBIN0070315
|
333
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1609002001_050124APB_FTO_911838
|
1609002001NRG24050120240667642
|
1906083968
|
05/01/2024
|
VIJAYAKUMARI SADHU
|
VIJAYAKUMARI SADHU
|
1609002001WL035664
|
00415
|
SBIN0070104
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1609002001_050124APB_FTO_912827
|
1609002001NRG24050120240667969
|
1907798736
|
05/01/2024
|
Valliyamma
|
Valliyamma
|
1609002001WL035683
|
685508
|
|
2664
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1609002001_060623APB_FTO_169835
|
1609002001NRG24050620230076974
|
2492407538
|
06/06/2023
|
SALLY SHAJI
|
SALLY SHAJI
|
1609002001WL004433
|
00415
|
SBIN0070104
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1609002001_060124APB_FTO_916560
|
1609002001NRG24060120240669608
|
1907796695
|
06/01/2024
|
ANEESHA JOHNY
|
ANEESHA JOHNY
|
1609002001WL035922
|
00415
|
SBIN0070104
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1609002001_061123APB_FTO_671523
|
1609002001NRG24061120230524066
|
8021810287
|
06/11/2023
|
PADMINI
|
PADMINI
|
1609002001WL027191
|
00415
|
SBIN0008612
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1609002001_070224APB_FTO_1022532
|
1609002001NRG24070220240721334
|
2141830279
|
07/02/2024
|
JESPHIN SWEETY
|
JESPHIN SWEETY
|
1609002001WL039331
|
00657
|
KLGB0040385
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1609002001_120324APB_FTO_1143351
|
1609002001NRG24070320240772991
|
3104053043
|
12/03/2024
|
SARASAMMA P
|
SARASAMMA P
|
1609002001WL042979
|
00415
|
SBIN0070315
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1609002001_120324APB_FTO_1143272
|
1609002001NRG24070320240773117
|
3104862049
|
12/03/2024
|
Esthermary
|
Esthermary
|
1609002001WL042984
|
00415
|
SBIN0070104
|
2664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1609002001_070823APB_FTO_373434
|
1609002001NRG24070820230280475
|
5793082697
|
07/08/2023
|
SALLY SHAJI
|
SALLY SHAJI
|
1609002001WL014305
|
00415
|
SBIN0070104
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1609002001_070823APB_FTO_373434
|
1609002001NRG24070820230280481
|
5793082669
|
07/08/2023
|
ALBIN
|
ALBIN
|
1609002001WL014305
|
00415
|
SBIN0070104
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1609002001_080823FTO_377263
|
1609002001NRG24070820230280983
|
5792662239
|
08/08/2023
|
OMANA T
|
OMANA T
|
1609002WL0014337
|
00415
|
SBIN0070104
|
3330
|
21/09/2023
|
Account closed
|
23
|
KL1609002001_071123APB_FTO_672543
|
1609002001NRG24071120230524845
|
8022747043
|
07/11/2023
|
VIJAYAKUMARI SADHU
|
VIJAYAKUMARI SADHU
|
1609002001WL027250
|
00415
|
SBIN0008612
|
269
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1609002001_080823APB_FTO_376973
|
1609002001NRG24080820230282498
|
5793082535
|
08/08/2023
|
SARASAMMA P
|
SARASAMMA P
|
1609002001WL014414
|
00415
|
SBIN0070315
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1609002001_090224APB_FTO_1031674
|
1609002001NRG24090220240727837
|
2754473012
|
09/02/2024
|
VALLIYAMMA
|
VALLIYAMMA
|
1609002001WL039765
|
00415
|
SBIN0070104
|
2664
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1609002001_100523APB_FTO_81707
|
1609002001NRG24100520230015654
|
1749761297
|
10/05/2023
|
SALLY SHAJI
|
SALLY SHAJI
|
1609002001WL001242
|
00415
|
SBIN0070104
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
KL1609002001_100523APB_FTO_81707
|
1609002001NRG24100520230015661
|
1749761268
|
10/05/2023
|
ALBIN
|
ALBIN
|
1609002001WL001242
|
00415
|
SBIN0070104
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1609002001_120324APB_FTO_1141999
|
1609002001NRG24110320240776630
|
3102657148
|
12/03/2024
|
SALLY SHAJI
|
SALLY SHAJI
|
1609002001WL043268
|
00415
|
SBIN0070104
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1609002001_120324APB_FTO_1141999
|
1609002001NRG24110320240776635
|
3102657127
|
12/03/2024
|
ALBIN
|
ALBIN
|
1609002001WL043268
|
00415
|
SBIN0070104
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1609002001_120324APB_FTO_1141828
|
1609002001NRG24110320240777820
|
3103985867
|
12/03/2024
|
JESPHIN SWEETY
|
JESPHIN SWEETY
|
1609002001WL043347
|
00657
|
KLGB0040385
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1609002001_110823APB_FTO_394006
|
1609002001NRG24110820230298272
|
5793058904
|
11/08/2023
|
OMANA LAKSHMANAN
|
OMANA LAKSHMANAN
|
1609002001WL015160
|
00657
|
KLGB0040385
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
KL1609002001_110823APB_FTO_395350
|
1609002001NRG24110820230299901
|
5792817825
|
11/08/2023
|
LAKSHMI
|
LAKSHMI
|
1609002001WL015230
|
00415
|
SBIN0070315
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1609002001_111223APB_FTO_814271
|
1609002001NRG24111220230609098
|
1672203288
|
11/12/2023
|
ANEESHA JOHNY
|
ANEESHA JOHNY
|
1609002001WL032147
|
00415
|
SBIN0070104
|
3330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1609002001_111223APB_FTO_814253
|
1609002001NRG24111220230609154
|
1672205653
|
11/12/2023
|
PADMINI
|
PADMINI
|
1609002001WL032148
|
00415
|
SBIN0070104
|
3330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1609002001_111223APB_FTO_815338
|
1609002001NRG24111220230609684
|
1672205611
|
11/12/2023
|
VIJAYAKUMARI SADHU
|
VIJAYAKUMARI SADHU
|
1609002001WL032169
|
00415
|
SBIN0070104
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1609002001_120224APB_FTO_1036122
|
1609002001NRG24120220240730850
|
2752789136
|
12/02/2024
|
Esthermary
|
Esthermary
|
1609002001WL039964
|
00415
|
SBIN0070104
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1609002001_130623APB_FTO_194314
|
1609002001NRG24130620230100932
|
3952422809
|
13/06/2023
|
SARASWATHY REJI
|
SARASWATHY REJI
|
1609002001WL005525
|
00415
|
SBIN0070104
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1609002001_140224APB_FTO_1043640
|
1609002001NRG24140220240733230
|
2754473068
|
14/02/2024
|
SARASAMMA P
|
SARASAMMA P
|
1609002001WL040154
|
00415
|
SBIN0070315
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1609002001_140224APB_FTO_1044146
|
1609002001NRG24140220240733552
|
2754471618
|
14/02/2024
|
JAYAKUMARI R
|
JAYAKUMARI R
|
1609002001WL040175
|
00415
|
SBIN0070315
|
999
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
40
|
KL1609002001_140623APB_FTO_199241
|
1609002001NRG24140620230105715
|
3952546399
|
14/06/2023
|
Chandra Puthupandy
|
Chandra Puthupandy
|
1609002001WL005722
|
00415
|
SBIN0070315
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1609002001_140623APB_FTO_199561
|
1609002001NRG24140620230106300
|
3952519649
|
14/06/2023
|
OMANA T
|
OMANA T
|
1609002001WL005752
|
00415
|
SBIN0070315
|
3330
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1609002001_140623APB_FTO_199866
|
1609002001NRG24140620230106644
|
3955730492
|
14/06/2023
|
AUGENES
|
AUGENES
|
1609002001WL005769
|
00657
|
KLGB0040385
|
2997
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1609002001_150623APB_FTO_202510
|
1609002001NRG24140620230107244
|
2806812330
|
15/06/2023
|
JNANAYYA S
|
JNANAYYA S
|
1609002001WL005794
|
00657
|
KLGB0040385
|
3663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1609002001_141123FTO_700925
|
1609002001NRG24141120230541496
|
9000715501
|
14/11/2023
|
OMANA T
|
OMANA T
|
1609002WL0028282
|
00415
|
SBIN0070315
|
3330
|
01/01/2024
|
No Such Account
|
45
|
KL1609002001_150723FTO_302968
|
1609002001NRG24150720230204086
|
3601586545
|
15/07/2023
|
Chandra Puthupandy
|
Chandra Puthupandy
|
1609002WL0010614
|
00415
|
SBIN0070315
|
333
|
20/07/2023
|
Account closed
|
46
|
KL1609002001_151123APB_FTO_704544
|
1609002001NRG24151120230544356
|
9004684018
|
15/11/2023
|
KANAKAMMA CRISTHUDAS
|
KANAKAMMA CRISTHUDAS
|
1609002001WL028484
|
00415
|
SBIN0070315
|
4329
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1609002001_151123APB_FTO_704544
|
1609002001NRG24151120230544364
|
9004684005
|
15/11/2023
|
KANAKARAJ
|
KANAKARAJ
|
1609002001WL028484
|
00415
|
SBIN0070315
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1609002001_151123APB_FTO_705248
|
1609002001NRG24151120230545054
|
9007847942
|
15/11/2023
|
Chandra Puthupandy
|
Chandra Puthupandy
|
1609002001WL028524
|
00415
|
SBIN0070315
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1609002001_160124APB_FTO_948315
|
1609002001NRG24160120240682871
|
1909468795
|
16/01/2024
|
PADMINI
|
PADMINI
|
1609002001WL036839
|
00415
|
SBIN0070104
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1609002001_180324APB_FTO_1169671
|
1609002001NRG24160320240791029
|
3156246996
|
18/03/2024
|
VALLIYAMMA
|
VALLIYAMMA
|
1609002001WL044201
|
00415
|
SBIN0070104
|
4329
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1609002001_160523APB_FTO_99841
|
1609002001NRG24160520230023898
|
1752768777
|
16/05/2023
|
AUGENES
|
AUGENES
|
1609002001WL001715
|
00657
|
KLGB0040385
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1609002001_160523APB_FTO_99852
|
1609002001NRG24160520230023917
|
1752768473
|
16/05/2023
|
PUSHPAM RAJAMANI
|
PUSHPAM RAJAMANI
|
1609002001WL001716
|
00415
|
SBIN0070315
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1609002001_160523APB_FTO_99852
|
1609002001NRG24160520230023928
|
1752768487
|
16/05/2023
|
Omana Kuttappan
|
Omana Kuttappan
|
1609002001WL001716
|
00415
|
SBIN0070315
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1609002001_161023APB_FTO_593577
|
1609002001NRG24161020230471467
|
8020611313
|
16/10/2023
|
Chandra Puthupandy
|
Chandra Puthupandy
|
1609002001WL024144
|
00415
|
SBIN0070315
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1609002001_161023APB_FTO_593925
|
1609002001NRG24161020230471621
|
8021923128
|
16/10/2023
|
KANAKAMMA CRISTHUDAS
|
KANAKAMMA CRISTHUDAS
|
1609002001WL024149
|
00415
|
SBIN0070315
|
3663
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1609002001_170823APB_FTO_413591
|
1609002001NRG24170820230318408
|
5794741499
|
17/08/2023
|
Arya
|
Arya
|
1609002001WL016116
|
00415
|
SBIN0070315
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1609002001_170823APB_FTO_413583
|
1609002001NRG24170820230319806
|
5798555253
|
17/08/2023
|
Rajamma
|
Rajamma
|
1609002001WL016179
|
00415
|
SBIN0070315
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1609002001_170823APB_FTO_413583
|
1609002001NRG24170820230319818
|
5798555267
|
17/08/2023
|
SHANMUGHAVADIVU
|
SHANMUGHAVADIVU
|
1609002001WL016179
|
00415
|
SBIN0070315
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1609002001_170823APB_FTO_413579
|
1609002001NRG24170820230319927
|
5797359344
|
17/08/2023
|
PUSHPAM RAJAMANI
|
PUSHPAM RAJAMANI
|
1609002001WL016184
|
00415
|
SBIN0070315
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1609002001_170823APB_FTO_413579
|
1609002001NRG24170820230319939
|
5797359330
|
17/08/2023
|
Omana Kuttappan
|
Omana Kuttappan
|
1609002001WL016184
|
00415
|
SBIN0070315
|
3663
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1609002001_170823APB_FTO_413576
|
1609002001NRG24170820230320279
|
5797356868
|
17/08/2023
|
KANAKAMMA CRISTHUDAS
|
KANAKAMMA CRISTHUDAS
|
1609002001WL016199
|
00415
|
SBIN0070315
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1609002001_171023APB_FTO_596462
|
1609002001NRG24171020230474049
|
8020792989
|
17/10/2023
|
ESWARAN
|
ESWARAN
|
1609002001WL024267
|
00415
|
SBIN0070104
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1609002001_171023APB_FTO_598478
|
1609002001NRG24171020230476339
|
8020634409
|
17/10/2023
|
SEETHA
|
SEETHA
|
1609002001WL024359
|
00415
|
SBIN0070315
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1609002001_180324APB_FTO_1169404
|
1609002001NRG24180320240791939
|
3156358508
|
18/03/2024
|
ESWARAN
|
ESWARAN
|
1609002001WL044269
|
00415
|
SBIN0070104
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1609002001_180423APB_FTO_36974
|
1609002001NRG24180420230001029
|
1690431237
|
18/04/2023
|
Ushakumari
|
Ushakumari
|
1609002001WL000130
|
00415
|
SBIN0070315
|
2664
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1609002001_190523APB_FTO_110271
|
1609002001NRG24190520230031031
|
1858677028
|
19/05/2023
|
Arya
|
Arya
|
1609002001WL002118
|
00415
|
SBIN0070315
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1609002001_190623APB_FTO_216802
|
1609002001NRG24190620230120709
|
2812887766
|
19/06/2023
|
OMANA LAKSHMANAN
|
OMANA LAKSHMANAN
|
1609002001WL006460
|
00657
|
KLGB0040385
|
3663
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
KL1609002001_210823APB_FTO_425649
|
1609002001NRG24210820230331414
|
5796911803
|
21/08/2023
|
SMITHAMOL K G
|
SMITHAMOL K G
|
1609002001WL016632
|
00415
|
SBIN0070104
|
4329
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1609002001_210823APB_FTO_425626
|
1609002001NRG24210820230331604
|
5797028215
|
21/08/2023
|
THOMAS P.J
|
THOMAS P.J
|
1609002001WL016640
|
00415
|
SBIN0070104
|
4329
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1609002001_221123APB_FTO_730926
|
1609002001NRG24211120230565149
|
9005286320
|
22/11/2023
|
Valliyamma
|
Valliyamma
|
1609002001WL029535
|
685508
|
|
1495
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1609002001_220324APB_FTO_1190568
|
1609002001NRG24220320240803310
|
3109203829
|
22/03/2024
|
ANNAKKILI.S
|
ANNAKKILI.S
|
1609002001WL045072
|
00415
|
SBIN0070315
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1609002001_260723APB_FTO_333952
|
1609002001NRG24220720230226654
|
4007340664
|
26/07/2023
|
SHEEJA SILVET
|
SHEEJA SILVET
|
1609002001WL011706
|
00415
|
SBIN0070104
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1609002001_260723APB_FTO_333940
|
1609002001NRG24220720230227126
|
4006369303
|
26/07/2023
|
JESPHIN SWEETY
|
JESPHIN SWEETY
|
1609002001WL011733
|
00657
|
KLGB0040385
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1609002001_220823FTO_431937
|
1609002001NRG24220820230338497
|
5796879469
|
22/08/2023
|
Regi.VK
|
Regi.VK
|
1609002001WL016976
|
00415
|
SBIN0070315
|
333
|
21/09/2023
|
Account closed
|
75
|
KL1609002001_220823APB_FTO_432714
|
1609002001NRG24220820230339375
|
5795945407
|
22/08/2023
|
POULOSE ANTONY
|
POULOSE ANTONY
|
1609002001WL017027
|
00657
|
KLGB0040385
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1609002001_220823APB_FTO_432714
|
1609002001NRG24220820230339376
|
5795945408
|
22/08/2023
|
CHANDRIKA B
|
CHANDRIKA B
|
1609002001WL017027
|
00657
|
KLGB0040385
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1609002001_221223APB_FTO_866630
|
1609002001NRG24221220230642368
|
1682418515
|
22/12/2023
|
JAYAKUMARI R
|
JAYAKUMARI R
|
1609002001WL034034
|
00415
|
SBIN0070315
|
999
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
KL1609002001_230324APB_FTO_1197156
|
1609002001NRG24230320240807512
|
3106896880
|
23/03/2024
|
JAYAKUMARI R
|
JAYAKUMARI R
|
1609002001WL045427
|
00415
|
SBIN0070315
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1609002001_240823APB_FTO_439698
|
1609002001NRG24230820230345513
|
5795943895
|
24/08/2023
|
JESPHIN SWEETY
|
JESPHIN SWEETY
|
1609002001WL017330
|
00657
|
KLGB0040385
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1609002001_250523APB_FTO_130622
|
1609002001NRG24240520230043108
|
1943793269
|
25/05/2023
|
Rajamma
|
Rajamma
|
1609002001WL002718
|
00415
|
SBIN0070315
|
333
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1609002001_250523APB_FTO_130622
|
1609002001NRG24240520230043118
|
1943793222
|
25/05/2023
|
SHANMUGHAVADIVU
|
SHANMUGHAVADIVU
|
1609002001WL002718
|
00415
|
SBIN0070315
|
999
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1609002001_250523APB_FTO_130622
|
1609002001NRG24240520230043127
|
1943793244
|
25/05/2023
|
LAKSHMANAN M
|
LAKSHMANAN M
|
1609002001WL002718
|
00415
|
SBIN0070315
|
4329
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1609002001_240523APB_FTO_126361
|
1609002001NRG24240520230044716
|
1946245388
|
24/05/2023
|
SOUMYA V C
|
SOUMYA V C
|
1609002001WL002799
|
00657
|
KLGB0040385
|
2331
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1609002001_240823APB_FTO_439478
|
1609002001NRG24240820230348638
|
5795940692
|
24/08/2023
|
SHEEJA SILVET
|
SHEEJA SILVET
|
1609002001WL017478
|
00415
|
SBIN0070104
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1609002001_250324APB_FTO_1202112
|
1609002001NRG24250320240809703
|
3106895021
|
25/03/2024
|
PUSHPAM RAJAMANI
|
PUSHPAM RAJAMANI
|
1609002001WL045586
|
00415
|
SBIN0070315
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1609002001_250523APB_FTO_130309
|
1609002001NRG24250520230047446
|
1943063883
|
25/05/2023
|
SEETHA
|
SEETHA
|
1609002001WL002935
|
00415
|
SBIN0070315
|
1998
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1609002001_250523APB_FTO_131025
|
1609002001NRG24250520230048221
|
1943065589
|
25/05/2023
|
SMITHAMOL K G
|
SMITHAMOL K G
|
1609002001WL002989
|
00415
|
SBIN0070104
|
3663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1609002001_250823APB_FTO_445293
|
1609002001NRG24250820230350972
|
5798612774
|
25/08/2023
|
ESWARAN
|
ESWARAN
|
1609002001WL017585
|
00415
|
SBIN0070104
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1609002001_250823APB_FTO_446552
|
1609002001NRG24250820230354215
|
5796230547
|
25/08/2023
|
Thankaraj
|
Thankaraj
|
1609002001WL017723
|
00415
|
SBIN0070104
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1609002001_250823APB_FTO_448837
|
1609002001NRG24250820230359533
|
5797253862
|
25/08/2023
|
SEETHA
|
SEETHA
|
1609002001WL017947
|
00415
|
SBIN0070315
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1609002001_250823APB_FTO_448974
|
1609002001NRG24250820230359783
|
5796232762
|
25/08/2023
|
SALLY SHAJI
|
SALLY SHAJI
|
1609002001WL017959
|
00415
|
SBIN0070104
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1609002001_250923FTO_515021
|
1609002001NRG24250920230401789
|
7259996805
|
25/09/2023
|
OMANA T
|
OMANA T
|
1609002WL0020453
|
00415
|
SBIN0070315
|
3330
|
09/11/2023
|
Account closed
|
93
|
KL1609002001_251123APB_FTO_746235
|
1609002001NRG24251120230577771
|
9000130430
|
25/11/2023
|
PUSHPAM RAJAMANI
|
PUSHPAM RAJAMANI
|
1609002001WL030253
|
00415
|
SBIN0070315
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1609002001_251123APB_FTO_746235
|
1609002001NRG24251120230577788
|
9000130412
|
25/11/2023
|
Omana Kuttappan
|
Omana Kuttappan
|
1609002001WL030253
|
00415
|
SBIN0070315
|
2997
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1609002001_260224APB_FTO_1088171
|
1609002001NRG24260220240752644
|
3105018783
|
26/02/2024
|
KANAKAMMA CRISTHUDAS
|
KANAKAMMA CRISTHUDAS
|
1609002001WL041579
|
00415
|
SBIN0070315
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1609002001_260224APB_FTO_1089901
|
1609002001NRG24260220240753375
|
3102288851
|
26/02/2024
|
ANNAKKILI.S
|
ANNAKKILI.S
|
1609002001WL041637
|
00415
|
SBIN0070315
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1609002001_260224APB_FTO_1090227
|
1609002001NRG24260220240753468
|
3105017394
|
26/02/2024
|
VIJAYAKUMARI SADHU
|
VIJAYAKUMARI SADHU
|
1609002001WL041641
|
00415
|
SBIN0070104
|
2997
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1609002001_260324APB_FTO_1208702
|
1609002001NRG24260320240813516
|
3106919633
|
26/03/2024
|
SALLY SHAJI
|
SALLY SHAJI
|
1609002001WL045907
|
00415
|
SBIN0070104
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1609002001_260324APB_FTO_1208702
|
1609002001NRG24260320240813519
|
3106919651
|
26/03/2024
|
ALBIN
|
ALBIN
|
1609002001WL045907
|
00415
|
SBIN0070104
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1609002001_260324APB_FTO_1209840
|
1609002001NRG24260320240814361
|
3106915819
|
26/03/2024
|
JESPHIN SWEETY
|
JESPHIN SWEETY
|
1609002001WL045955
|
00657
|
KLGB0040385
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1609002001_260823APB_FTO_453943
|
1609002001NRG24260820230366288
|
5798736819
|
26/08/2023
|
Mary
|
Mary
|
1609002001WL018240
|
00415
|
SBIN0070315
|
3663
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1609002001_261023APB_FTO_629424
|
1609002001NRG24261020230497983
|
8020752504
|
26/10/2023
|
JESPHIN SWEETY
|
JESPHIN SWEETY
|
1609002001WL025619
|
00657
|
KLGB0040385
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1609002001_270324APB_FTO_1216977
|
1609002001NRG24270320240818208
|
3107057658
|
27/03/2024
|
VALLIYAMMA
|
VALLIYAMMA
|
1609002001WL046213
|
00415
|
SBIN0070104
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1609002001_270324APB_FTO_1218712
|
1609002001NRG24270320240819685
|
3106807210
|
27/03/2024
|
Estharmeri
|
Estharmeri
|
1609002001WL046308
|
00415
|
SBIN0070104
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1609002001_270523APB_FTO_138994
|
1609002001NRG24270520230055467
|
1998307693
|
27/05/2023
|
NESAM
|
NESAM
|
1609002001WL003334
|
00415
|
SBIN0070104
|
2664
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1609002001_281223APB_FTO_884707
|
1609002001NRG24281220230651150
|
1672173996
|
28/12/2023
|
Esthermary
|
Esthermary
|
1609002001WL034621
|
00415
|
SBIN0070104
|
2664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1609002001_281223APB_FTO_885032
|
1609002001NRG24281220230651422
|
1672176937
|
28/12/2023
|
PUSHPAM RAJAMANI
|
PUSHPAM RAJAMANI
|
1609002001WL034644
|
00415
|
SBIN0070315
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1609002001_300124APB_FTO_994158
|
1609002001NRG24290120240707013
|
2145819117
|
30/01/2024
|
ESWARAN
|
ESWARAN
|
1609002001WL038272
|
00415
|
SBIN0070104
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1609002001_290523APB_FTO_144166
|
1609002001NRG24290520230060669
|
1998295785
|
29/05/2023
|
KANAKAMMA CRISTHUDAS
|
KANAKAMMA CRISTHUDAS
|
1609002001WL003544
|
00415
|
SBIN0070315
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1609002001_290923APB_FTO_528781
|
1609002001NRG24290920230411981
|
7325401095
|
29/09/2023
|
ANNAKKILI.S
|
ANNAKKILI.S
|
1609002001WL021061
|
00415
|
SBIN0070315
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1609002001_291123APB_FTO_757221
|
1609002001NRG24291120230582591
|
8997617013
|
29/11/2023
|
ANNAKKILI.S
|
ANNAKKILI.S
|
1609002001WL030561
|
00415
|
SBIN0070315
|
4662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1609002001_300623APB_FTO_251790
|
1609002001NRG24300620230153408
|
3325899030
|
30/06/2023
|
SALLY SHAJI
|
SALLY SHAJI
|
1609002001WL008126
|
00415
|
SBIN0070104
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1609002001_300623APB_FTO_251790
|
1609002001NRG24300620230153414
|
3325899023
|
30/06/2023
|
ALBIN
|
ALBIN
|
1609002001WL008126
|
00415
|
SBIN0070104
|
2997
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1609002001_300623APB_FTO_254336
|
1609002001NRG24300620230155565
|
3326627699
|
30/06/2023
|
KANAKAMMA CRISTHUDAS
|
KANAKAMMA CRISTHUDAS
|
1609002001WL008222
|
00415
|
SBIN0070315
|
333
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1609002001_301223APB_FTO_895423
|
1609002001NRG24301220230659341
|
1741678589
|
30/12/2023
|
VIJAYAMMA E K
|
VIJAYAMMA E K
|
1609002001WL035096
|
00415
|
SBIN0070315
|
2331
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1609002001_301223APB_FTO_895403
|
1609002001NRG24301220230659370
|
1741680467
|
30/12/2023
|
KANAKAMMA CRISTHUDAS
|
KANAKAMMA CRISTHUDAS
|
1609002001WL035097
|
00415
|
SBIN0070315
|
2331
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1609002001_301223APB_FTO_895403
|
1609002001NRG24301220230659379
|
1741680447
|
30/12/2023
|
KANAKARAJ
|
KANAKARAJ
|
1609002001WL035097
|
00415
|
SBIN0070315
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1609002001_310723APB_FTO_346552
|
1609002001NRG24310720230250527
|
4174513801
|
31/07/2023
|
KUNJUMON A
|
KUNJUMON A
|
1609002001WL012927
|
00415
|
SBIN0008612
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1609002001_311023APB_FTO_651925
|
1609002001NRG24311020230512194
|
8021475298
|
31/10/2023
|
Rajamma
|
Rajamma
|
1609002001WL026500
|
00415
|
SBIN0070315
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1609002001_311023APB_FTO_651925
|
1609002001NRG24311020230512205
|
8021475310
|
31/10/2023
|
SHANMUGHAVADIVU
|
SHANMUGHAVADIVU
|
1609002001WL026500
|
00415
|
SBIN0070315
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1609002001_311023APB_FTO_652123
|
1609002001NRG24311020230512379
|
8021428841
|
31/10/2023
|
PUSHPAM RAJAMANI
|
PUSHPAM RAJAMANI
|
1609002001WL026506
|
00415
|
SBIN0070315
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1609002001_311023APB_FTO_652123
|
1609002001NRG24311020230512391
|
8021428827
|
31/10/2023
|
Omana Kuttappan
|
Omana Kuttappan
|
1609002001WL026506
|
00415
|
SBIN0070315
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1609002002_010623APB_FTO_154320
|
1609002002NRG24010620230067910
|
2398244161
|
01/06/2023
|
MANU PRASAD
|
MANU PRASAD
|
1609002002WL003910
|
00468
|
UBIN0544736
|
4662
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1609002002_020224APB_FTO_1010625
|
1609002002NRG24020220240716081
|
2141974554
|
02/02/2024
|
KURIAN EK
|
KURIAN EK
|
1609002002WL038936
|
00468
|
UBIN0544736
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1609002002_030823APB_FTO_358890
|
1609002002NRG24030820230267130
|
4350931164
|
03/08/2023
|
OMANA SOMAN
|
OMANA SOMAN
|
1609002002WL013698
|
00468
|
UBIN0544736
|
3663
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1609002002_031123APB_FTO_665278
|
1609002002NRG24031120230521062
|
8026046275
|
03/11/2023
|
OMANA SOMAN
|
OMANA SOMAN
|
1609002002WL026987
|
00468
|
UBIN0544736
|
3663
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1609002002_041123APB_FTO_668311
|
1609002002NRG24041120230522243
|
8021813672
|
04/11/2023
|
OMANA MOHANAN
|
OMANA MOHANAN
|
1609002002WL027073
|
00468
|
UBIN0544736
|
3663
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
KL1609002002_041123APB_FTO_668522
|
1609002002NRG24041120230522502
|
8022938897
|
04/11/2023
|
MOLLY SHAJI
|
MOLLY SHAJI
|
1609002002WL027085
|
00127
|
FDRL0001397
|
3996
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
KL1609002002_050723APB_FTO_271743
|
1609002002NRG24050720230176486
|
3375673588
|
05/07/2023
|
AP RAJAN
|
AP RAJAN
|
1609002002WL009214
|
00468
|
UBIN0544736
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1609002002_050723APB_FTO_271773
|
1609002002NRG24050720230176554
|
3375783270
|
05/07/2023
|
UMAIBAN
|
UMAIBAN
|
1609002002WL009216
|
00468
|
UBIN0544736
|
2331
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1609002002_061023APB_FTO_557828
|
1609002002NRG24061020230442991
|
7350100805
|
06/10/2023
|
SUMI
|
SUMI
|
1609002002WL022588
|
00468
|
UBIN0544736
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
KL1609002002_100124APB_FTO_927672
|
1609002002NRG24100120240672338
|
1902349375
|
10/01/2024
|
KURIAN EK
|
KURIAN EK
|
1609002002WL036124
|
00468
|
UBIN0544736
|
3663
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1609002002_111023APB_FTO_578532
|
1609002002NRG24111020230457724
|
7376403592
|
11/10/2023
|
OMANA SOMAN
|
OMANA SOMAN
|
1609002002WL023378
|
00468
|
UBIN0544736
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1609002002_111223APB_FTO_815132
|
1609002002NRG24111220230609766
|
1672193158
|
11/12/2023
|
KURIAN EK
|
KURIAN EK
|
1609002002WL032174
|
00468
|
UBIN0544736
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1609002002_120324APB_FTO_1144458
|
1609002002NRG24120320240779653
|
3103849366
|
12/03/2024
|
P S NASAR
|
P S NASAR
|
1609002002WL043453
|
00468
|
UBIN0544736
|
2664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1609002002_120523APB_FTO_88490
|
1609002002NRG24120520230019559
|
1750164943
|
12/05/2023
|
MOLLY SHAJI
|
MOLLY SHAJI
|
1609002002WL001451
|
00127
|
FDRL0001397
|
3330
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
KL1609002002_120523APB_FTO_88639
|
1609002002NRG24120520230019746
|
1749799753
|
12/05/2023
|
AP RAJAN
|
AP RAJAN
|
1609002002WL001465
|
00468
|
UBIN0544736
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1609002002_120623APB_FTO_188175
|
1609002002NRG24120620230096554
|
2568629267
|
12/06/2023
|
UMAIBAN
|
UMAIBAN
|
1609002002WL005273
|
00468
|
UBIN0544736
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1609002002_140224APB_FTO_1043174
|
1609002002NRG24140220240732998
|
2754438163
|
14/02/2024
|
KURIAN EK
|
KURIAN EK
|
1609002002WL040130
|
00468
|
UBIN0544736
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1609002002_140224APB_FTO_1043192
|
1609002002NRG24140220240733104
|
2752800124
|
14/02/2024
|
P S NASAR
|
P S NASAR
|
1609002002WL040139
|
00468
|
UBIN0544736
|
624
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1609002002_140923APB_FTO_478093
|
1609002002NRG24140920230382348
|
7129121744
|
14/09/2023
|
KURIAN EK
|
KURIAN EK
|
1609002002WL019231
|
00468
|
UBIN0544736
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1609002002_151123APB_FTO_703826
|
1609002002NRG24151120230543790
|
9139873024
|
15/11/2023
|
UMAIBAN
|
UMAIBAN
|
1609002002WL028436
|
00468
|
UBIN0544736
|
3330
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1609002002_160224APB_FTO_1052505
|
1609002002NRG24160220240737866
|
2894196496
|
16/02/2024
|
UMAIBAN
|
UMAIBAN
|
1609002002WL040488
|
00468
|
UBIN0544736
|
1232
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1609002002_160823APB_FTO_404247
|
1609002002NRG24160820230309099
|
5792976981
|
16/08/2023
|
MOLLY SHAJI
|
MOLLY SHAJI
|
1609002002WL015701
|
00127
|
FDRL0001397
|
3330
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
KL1609002002_160823APB_FTO_404287
|
1609002002NRG24160820230309143
|
5792796191
|
16/08/2023
|
OMANA MOHANAN
|
OMANA MOHANAN
|
1609002002WL015704
|
00468
|
UBIN0544736
|
3996
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
KL1609002002_181023APB_FTO_602865
|
1609002002NRG24181020230479461
|
8021863658
|
18/10/2023
|
MOLLY SHAJI
|
MOLLY SHAJI
|
1609002002WL024525
|
00127
|
FDRL0001397
|
3330
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
KL1609002002_191223APB_FTO_851936
|
1609002002NRG24191220230630890
|
1674245874
|
19/12/2023
|
SUJA JOSE
|
SUJA JOSE
|
1609002002WL033423
|
00468
|
UBIN0544736
|
2997
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
148
|
KL1609002002_191223APB_FTO_852573
|
1609002002NRG24191220230631103
|
1679638981
|
19/12/2023
|
UMAIBAN
|
UMAIBAN
|
1609002002WL033440
|
00468
|
UBIN0544736
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1609002002_191223APB_FTO_852692
|
1609002002NRG24191220230631307
|
1679640275
|
19/12/2023
|
MOLLY SHAJI
|
MOLLY SHAJI
|
1609002002WL033453
|
00127
|
FDRL0001397
|
999
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
150
|
KL1609002002_200723APB_FTO_314836
|
1609002002NRG24200720230218825
|
3955754530
|
20/07/2023
|
OMANA MOHANAN
|
OMANA MOHANAN
|
1609002002WL011294
|
00468
|
UBIN0544736
|
2997
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
KL1609002002_210923APB_FTO_503585
|
1609002002NRG24210920230394667
|
7272720992
|
21/09/2023
|
OMANA SOMAN
|
OMANA SOMAN
|
1609002002WL020029
|
00468
|
UBIN0544736
|
4329
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1609002002_220623APB_FTO_228383
|
1609002002NRG24220620230132761
|
2803482954
|
22/06/2023
|
AP RAJAN
|
AP RAJAN
|
1609002002WL007020
|
00468
|
UBIN0544736
|
3996
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1609002002_230224APB_FTO_1079146
|
1609002002NRG24230220240749565
|
3102270374
|
23/02/2024
|
MOLLY SHAJI
|
MOLLY SHAJI
|
1609002002WL041332
|
00127
|
FDRL0001397
|
333
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
154
|
KL1609002002_230523APB_FTO_122151
|
1609002002NRG24230520230041403
|
1902207593
|
23/05/2023
|
ALIKUTTY
|
ALIKUTTY
|
1609002002WL002649
|
00468
|
UBIN0544736
|
3330
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1609002002_230823APB_FTO_435287
|
1609002002NRG24230820230342551
|
5796225336
|
23/08/2023
|
MOLLY SHAJI
|
MOLLY SHAJI
|
1609002002WL017189
|
00127
|
FDRL0001397
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
KL1609002002_230823APB_FTO_435406
|
1609002002NRG24230820230342608
|
5795854004
|
23/08/2023
|
OMANA SOMAN
|
OMANA SOMAN
|
1609002002WL017191
|
00468
|
UBIN0544736
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1609002002_230823APB_FTO_435472
|
1609002002NRG24230820230342831
|
5798627887
|
23/08/2023
|
SUJA JOSE
|
SUJA JOSE
|
1609002002WL017197
|
00468
|
UBIN0544736
|
3663
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
KL1609002002_230823APB_FTO_436327
|
1609002002NRG24230820230344694
|
5798640662
|
23/08/2023
|
SHAJI P K
|
SHAJI P K
|
1609002002WL017282
|
00127
|
FDRL0001397
|
3330
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
KL1609002002_240523APB_FTO_125351
|
1609002002NRG24240520230044195
|
1902443742
|
24/05/2023
|
SUJA S
|
SUJA S
|
1609002002WL002769
|
00468
|
UBIN0544736
|
2331
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
KL1609002002_240523APB_FTO_125637
|
1609002002NRG24240520230044337
|
1901703226
|
24/05/2023
|
MOLLY SHAJI
|
MOLLY SHAJI
|
1609002002WL002781
|
00127
|
FDRL0001397
|
4329
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
KL1609002002_240523APB_FTO_125719
|
1609002002NRG24240520230044417
|
1902214553
|
24/05/2023
|
AP RAJAN
|
AP RAJAN
|
1609002002WL002785
|
00468
|
UBIN0544736
|
3996
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1609002002_250823APB_FTO_444705
|
1609002002NRG24250820230351141
|
5794678285
|
25/08/2023
|
AP RAJAN
|
AP RAJAN
|
1609002002WL017592
|
00468
|
UBIN0544736
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1609002002_250823APB_FTO_445070
|
1609002002NRG24250820230351800
|
5798644897
|
25/08/2023
|
REMYA
|
REMYA
|
1609002002WL017619
|
00468
|
UBIN0544736
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1609002002_250823APB_FTO_445250
|
1609002002NRG24250820230352261
|
5795866029
|
25/08/2023
|
UMAIBAN
|
UMAIBAN
|
1609002002WL017637
|
00468
|
UBIN0544736
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1609002002_250823APB_FTO_445359
|
1609002002NRG24250820230352489
|
5798639966
|
25/08/2023
|
ALIKUTTY
|
ALIKUTTY
|
1609002002WL017645
|
00468
|
UBIN0544736
|
4329
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1609002002_260923APB_FTO_516514
|
1609002002NRG24260920230402655
|
7259988238
|
26/09/2023
|
SUJA JOSE
|
SUJA JOSE
|
1609002002WL020501
|
00468
|
UBIN0544736
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
KL1609002002_260923APB_FTO_516571
|
1609002002NRG24260920230403157
|
7259979820
|
26/09/2023
|
KURIAN EK
|
KURIAN EK
|
1609002002WL020523
|
00468
|
UBIN0544736
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1609002002_260923APB_FTO_516587
|
1609002002NRG24260920230403185
|
7259989865
|
26/09/2023
|
MOLLY SHAJI
|
MOLLY SHAJI
|
1609002002WL020524
|
00127
|
FDRL0001397
|
3996
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
KL1609002002_260923APB_FTO_516662
|
1609002002NRG24260920230403251
|
7259974443
|
26/09/2023
|
UMAIBAN
|
UMAIBAN
|
1609002002WL020528
|
00468
|
UBIN0544736
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1609002002_271123APB_FTO_747790
|
1609002002NRG24271120230578376
|
9000161386
|
27/11/2023
|
SUJA JOSE
|
SUJA JOSE
|
1609002002WL030290
|
00468
|
UBIN0544736
|
2664
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
171
|
KL1609002002_281123APB_FTO_753272
|
1609002002NRG24281120230581180
|
8997516981
|
28/11/2023
|
MOLLY SHAJI
|
MOLLY SHAJI
|
1609002002WL030477
|
00127
|
FDRL0001397
|
3996
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
172
|
KL1609002002_281123APB_FTO_754643
|
1609002002NRG24281120230581688
|
9004654815
|
28/11/2023
|
KURIAN EK
|
KURIAN EK
|
1609002002WL030512
|
00468
|
UBIN0544736
|
3996
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1609002002_281123APB_FTO_754690
|
1609002002NRG24281120230581784
|
9008227447
|
28/11/2023
|
UMAIBAN
|
UMAIBAN
|
1609002002WL030514
|
00468
|
UBIN0544736
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1609002002_281123APB_FTO_754843
|
1609002002NRG24281120230581926
|
8997610853
|
28/11/2023
|
SIJIMON
|
SIJIMON
|
1609002002WL030522
|
00127
|
FDRL0001397
|
4662
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
175
|
KL1609002002_290124APB_FTO_992083
|
1609002002NRG24290120240706082
|
2141962103
|
29/01/2024
|
UMAIBAN
|
UMAIBAN
|
1609002002WL038245
|
00468
|
UBIN0544736
|
1688
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1609002002_290224APB_FTO_1104227
|
1609002002NRG24290220240759843
|
3102243907
|
29/02/2024
|
UMAIBAN
|
UMAIBAN
|
1609002002WL042035
|
00468
|
UBIN0544736
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1609002002_290523APB_FTO_143780
|
1609002002NRG24290520230060587
|
1998305948
|
29/05/2023
|
ALIKUTTY
|
ALIKUTTY
|
1609002002WL003541
|
00468
|
UBIN0544736
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1609002002_300324APB_FTO_1228452
|
1609002002NRG24300320240821777
|
3101984780
|
30/03/2024
|
UMAIBAN
|
UMAIBAN
|
1609002002WL046510
|
00468
|
UBIN0544736
|
2664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1609002002_300623APB_FTO_249226
|
1609002002NRG24300620230149497
|
3284719619
|
30/06/2023
|
MANU PRASAD
|
MANU PRASAD
|
1609002002WL007949
|
00468
|
UBIN0544736
|
4662
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1609002002_300623APB_FTO_249417
|
1609002002NRG24300620230150041
|
3284777111
|
30/06/2023
|
REMYA
|
REMYA
|
1609002002WL007980
|
00468
|
UBIN0544736
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1609002002_300623APB_FTO_249648
|
1609002002NRG24300620230150380
|
3284714218
|
30/06/2023
|
SUJA JOSE
|
SUJA JOSE
|
1609002002WL007993
|
00468
|
UBIN0544736
|
1665
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
KL1609002002_310723APB_FTO_347845
|
1609002002NRG24310720230253191
|
4175521195
|
31/07/2023
|
UMAIBAN
|
UMAIBAN
|
1609002002WL013028
|
00468
|
UBIN0544736
|
2997
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1609002002_310723APB_FTO_347571
|
1609002002NRG24310720230253729
|
4173792316
|
31/07/2023
|
SUJA JOSE
|
SUJA JOSE
|
1609002002WL013050
|
00468
|
UBIN0544736
|
3330
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
KL1609002002_310723APB_FTO_348378
|
1609002002NRG24310720230254471
|
4173421679
|
31/07/2023
|
AP RAJAN
|
AP RAJAN
|
1609002002WL013082
|
00468
|
UBIN0544736
|
2331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1609002003_020923APB_FTO_460405
|
1609002003NRG24020920230370343
|
5796963156
|
02/09/2023
|
PANCHALI THANKACHAN
|
PANCHALI THANKACHAN
|
1609002003WL018484
|
00468
|
UBIN0555380
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
KL1609002003_020923APB_FTO_460405
|
1609002003NRG24020920230370418
|
5796963181
|
02/09/2023
|
Reshma R
|
Reshma R
|
1609002003WL018489
|
00415
|
SBIN0070132
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1609002003_030723APB_FTO_263364
|
1609002003NRG24030720230164617
|
3326754064
|
03/07/2023
|
Ammini Mohanan
|
Ammini Mohanan
|
1609002003WL008746
|
00415
|
SBIN0070132
|
1332
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
KL1609002003_041023APB_FTO_549564
|
1609002003NRG24031020230426080
|
7378234195
|
04/10/2023
|
rajalekshmi
|
rajalekshmi
|
1609002003WL021734
|
00468
|
UBIN0536288
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1609002003_041023APB_FTO_549618
|
1609002003NRG24031020230426396
|
7378232607
|
04/10/2023
|
VEERAMMA
|
VEERAMMA
|
1609002003WL021746
|
00415
|
SBIN0070585
|
4329
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1609002003_031123APB_FTO_666115
|
1609002003NRG24031120230520881
|
8022976217
|
03/11/2023
|
Reshma R
|
Reshma R
|
1609002003WL026979
|
00415
|
SBIN0070132
|
3663
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1609002003_050823APB_FTO_371071
|
1609002003NRG24050820230279315
|
5793110313
|
05/08/2023
|
rani
|
rani
|
1609002003WL014239
|
00468
|
UBIN0555380
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1609002003_050823APB_FTO_371071
|
1609002003NRG24050820230279319
|
5793110331
|
05/08/2023
|
KATTURANI
|
KATTURANI
|
1609002003WL014239
|
00468
|
UBIN0555380
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1609002003_050823APB_FTO_371071
|
1609002003NRG24050820230279330
|
5793110322
|
05/08/2023
|
pappa
|
pappa
|
1609002003WL014239
|
00127
|
FDRL0001531
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1609002003_050823APB_FTO_371071
|
1609002003NRG24050820230279844
|
5793110343
|
05/08/2023
|
sajira
|
sajira
|
1609002003WL014260
|
00468
|
UBIN0555380
|
4329
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1609002003_051223APB_FTO_790692
|
1609002003NRG24051220230597608
|
9000140215
|
05/12/2023
|
PANCHALI THANKACHAN
|
PANCHALI THANKACHAN
|
1609002003WL031491
|
00468
|
UBIN0555380
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
196
|
KL1609002003_060224APB_FTO_1020677
|
1609002003NRG24060220240719760
|
2754895650
|
06/02/2024
|
Shiny Kuttappan
|
Shiny Kuttappan
|
1609002003WL039203
|
00468
|
UBIN0555380
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1609002003_110723APB_FTO_288477
|
1609002003NRG24070720230184110
|
3508871819
|
11/07/2023
|
SHYNI ROY
|
SHYNI ROY
|
1609002003WL009633
|
00468
|
UBIN0555380
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1609002003_080923APB_FTO_467706
|
1609002003NRG24070920230375855
|
5799840445
|
08/09/2023
|
Ravi
|
Ravi
|
1609002003WL018803
|
00657
|
KLGB0040389
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1609002003_080923APB_FTO_467706
|
1609002003NRG24070920230375860
|
5799840528
|
08/09/2023
|
ANNAKUTTYNTHOMAS
|
ANNAKUTTYNTHOMAS
|
1609002003WL018803
|
00415
|
SBIN0070132
|
3663
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1609002003_080823APB_FTO_379035
|
1609002003NRG24080820230282826
|
5792921758
|
08/08/2023
|
Shiny Kuttappan
|
Shiny Kuttappan
|
1609002003WL014427
|
00468
|
UBIN0555380
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1609002003_080823APB_FTO_379035
|
1609002003NRG24080820230282843
|
5792921771
|
08/08/2023
|
Ammini Mohanan
|
Ammini Mohanan
|
1609002003WL014427
|
00415
|
SBIN0070132
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
KL1609002003_100823APB_FTO_387596
|
1609002003NRG24080820230284581
|
5793033582
|
10/08/2023
|
GANESAN
|
GANESAN
|
1609002003WL014513
|
00415
|
SBIN0070132
|
4329
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
KL1609002003_090523APB_FTO_78936
|
1609002003NRG24090520230014880
|
1748560972
|
09/05/2023
|
THANKAMMA NARAYANAN
|
THANKAMMA NARAYANAN
|
1609002003WL001192
|
00468
|
UBIN0555380
|
311
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1609002003_100823APB_FTO_387596
|
1609002003NRG24090820230285564
|
5793033541
|
10/08/2023
|
PANCHALI THANKACHAN
|
PANCHALI THANKACHAN
|
1609002003WL014569
|
00468
|
UBIN0555380
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
KL1609002003_121023APB_FTO_581118
|
1609002003NRG24111020230459271
|
7376318309
|
12/10/2023
|
GANESAN
|
GANESAN
|
1609002003WL023436
|
00415
|
SBIN0070132
|
333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
KL1609002003_131223APB_FTO_823363
|
1609002003NRG24111220230608076
|
1674340288
|
13/12/2023
|
ANNAKUTTYNTHOMAS
|
ANNAKUTTYNTHOMAS
|
1609002003WL032101
|
00415
|
SBIN0070132
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1609002003_120623APB_FTO_191125
|
1609002003NRG24120620230097923
|
2563343956
|
12/06/2023
|
Shiny Kuttappan
|
Shiny Kuttappan
|
1609002003WL005353
|
00468
|
UBIN0555380
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1609002003_120623APB_FTO_191125
|
1609002003NRG24120620230097936
|
2563343987
|
12/06/2023
|
Ammini Mohanan
|
Ammini Mohanan
|
1609002003WL005353
|
00415
|
SBIN0070132
|
1998
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
KL1609002003_120623APB_FTO_191125
|
1609002003NRG24120620230098065
|
2563343954
|
12/06/2023
|
THANKAMMA NARAYANAN
|
THANKAMMA NARAYANAN
|
1609002003WL005357
|
00468
|
UBIN0555380
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1609002003_130723APB_FTO_297168
|
1609002003NRG24120720230194683
|
3602333935
|
13/07/2023
|
KATTURANI
|
KATTURANI
|
1609002003WL010154
|
00468
|
UBIN0555380
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1609002003_121023APB_FTO_582747
|
1609002003NRG24121020230461789
|
7376479555
|
12/10/2023
|
Reshma R
|
Reshma R
|
1609002003WL023560
|
00415
|
SBIN0070132
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1609002003_131223APB_FTO_823363
|
1609002003NRG24121220230611751
|
1674340317
|
13/12/2023
|
Lalitha Rajappan
|
Lalitha Rajappan
|
1609002003WL032330
|
00415
|
SBIN0070584
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1609002003_130723APB_FTO_297128
|
1609002003NRG24130720230198308
|
3604386861
|
13/07/2023
|
GANESAN
|
GANESAN
|
1609002003WL010307
|
00415
|
SBIN0070132
|
3330
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
KL1609002003_130723APB_FTO_297168
|
1609002003NRG24130720230199325
|
3602333877
|
13/07/2023
|
CHINNATHAMPI K
|
CHINNATHAMPI K
|
1609002003WL010364
|
00468
|
UBIN0555380
|
666
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
KL1609002003_160324APB_FTO_1164950
|
1609002003NRG24140320240787741
|
3156255219
|
16/03/2024
|
kannikotha
|
kannikotha
|
1609002003WL043926
|
00415
|
SBIN0070132
|
4329
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1609002003_150623APB_FTO_204286
|
1609002003NRG24150620230110554
|
2814029696
|
15/06/2023
|
LAKSHMI MOORTHI
|
LAKSHMI MOORTHI
|
1609002003WL005953
|
00657
|
KLGB0040389
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1609002003_151123APB_FTO_706065
|
1609002003NRG24151120230543135
|
9139921437
|
15/11/2023
|
Shiny Kuttappan
|
Shiny Kuttappan
|
1609002003WL028375
|
00468
|
UBIN0555380
|
3996
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1609002003_180324APB_FTO_1172868
|
1609002003NRG24160320240791874
|
3158706672
|
18/03/2024
|
MUTHU.V
|
MUTHU.V
|
1609002003WL044260
|
00415
|
SBIN0070584
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1609002003_180324APB_FTO_1172868
|
1609002003NRG24160320240791875
|
3158706658
|
18/03/2024
|
RAJESH
|
RAJESH
|
1609002003WL044260
|
00468
|
UBIN0555380
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1609002003_210324APB_FTO_1187731
|
1609002003NRG24180320240793073
|
3107035677
|
21/03/2024
|
GANESAN
|
GANESAN
|
1609002003WL044349
|
00415
|
SBIN0070132
|
2997
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
221
|
KL1609002003_180923APB_FTO_487780
|
1609002003NRG24180920230384376
|
7323683834
|
18/09/2023
|
Reshma R
|
Reshma R
|
1609002003WL019409
|
00415
|
SBIN0070132
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1609002003_200623APB_FTO_221759
|
1609002003NRG24190620230122747
|
2813178001
|
20/06/2023
|
JACOB
|
JACOB
|
1609002003WL006555
|
00468
|
UBIN0555380
|
2664
|
27/06/2023
|
Account closed
|
223
|
KL1609002003_191223APB_FTO_854825
|
1609002003NRG24191220230632208
|
1679478807
|
19/12/2023
|
GANESAN
|
GANESAN
|
1609002003WL033504
|
00415
|
SBIN0070132
|
4662
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
224
|
KL1609002003_191223APB_FTO_854864
|
1609002003NRG24191220230632252
|
1679478716
|
19/12/2023
|
JACOB P C
|
JACOB P C
|
1609002003WL033506
|
00177
|
IOBA0003789
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1609002003_210324APB_FTO_1187747
|
1609002003NRG24210320240799666
|
3109190104
|
21/03/2024
|
sunder raj
|
sunder raj
|
1609002003WL044827
|
00415
|
SBIN0070584
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1609002003_210823APB_FTO_426701
|
1609002003NRG24210820230332442
|
5797206703
|
21/08/2023
|
PAUL T J
|
PAUL T J
|
1609002003WL016678
|
00468
|
UBIN0555380
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1609002003_210923APB_FTO_502470
|
1609002003NRG24210920230391258
|
7328964212
|
21/09/2023
|
pappa
|
pappa
|
1609002003WL019826
|
00127
|
FDRL0001531
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1609002003_210923APB_FTO_502482
|
1609002003NRG24210920230391785
|
7330402197
|
21/09/2023
|
PONNAMMA K
|
PONNAMMA K
|
1609002003WL019850
|
00415
|
SBIN0070585
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1609002003_211223APB_FTO_863581
|
1609002003NRG24211220230637968
|
1679346418
|
21/12/2023
|
rani
|
rani
|
1609002003WL033832
|
00657
|
KLGB0040389
|
3996
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1609002003_221123APB_FTO_734011
|
1609002003NRG24221120230568255
|
9008130044
|
22/11/2023
|
MARIYANESAM
|
MARIYANESAM
|
1609002003WL029737
|
00468
|
UBIN0555380
|
4662
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
231
|
KL1609002003_240623APB_FTO_235819
|
1609002003NRG24230620230136178
|
2865868731
|
24/06/2023
|
CHINNATHAMPI K
|
CHINNATHAMPI K
|
1609002003WL007202
|
00468
|
UBIN0555380
|
2997
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
KL1609002003_240124APB_FTO_980969
|
1609002003NRG24240120240698095
|
2141811232
|
24/01/2024
|
kannikotha
|
kannikotha
|
1609002003WL037723
|
00415
|
SBIN0070132
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1609002003_240823APB_FTO_441151
|
1609002003NRG24240820230348927
|
5795892935
|
24/08/2023
|
SOBHANA
|
SOBHANA
|
1609002003WL017489
|
00468
|
UBIN0555380
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
KL1609002003_240823APB_FTO_441233
|
1609002003NRG24240820230349175
|
5795937283
|
24/08/2023
|
ramalekshmi
|
ramalekshmi
|
1609002003WL017515
|
00089
|
CBIN0281339
|
4662
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
KL1609002003_240823APB_FTO_441515
|
1609002003NRG24240820230349219
|
5798783759
|
24/08/2023
|
Ammini Mohanan
|
Ammini Mohanan
|
1609002003WL017519
|
00415
|
SBIN0070132
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
KL1609002003_260823APB_FTO_452621
|
1609002003NRG24250820230356797
|
5797342351
|
26/08/2023
|
rani
|
rani
|
1609002003WL017838
|
00468
|
UBIN0555380
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1609002003_260823APB_FTO_452621
|
1609002003NRG24250820230356800
|
5797342362
|
26/08/2023
|
KATTURANI
|
KATTURANI
|
1609002003WL017838
|
00468
|
UBIN0555380
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1609002003_250923APB_FTO_513031
|
1609002003NRG24250920230400088
|
7282140190
|
25/09/2023
|
PANCHALI THANKACHAN
|
PANCHALI THANKACHAN
|
1609002003WL020351
|
00468
|
UBIN0555380
|
1332
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
KL1609002003_250923APB_FTO_513031
|
1609002003NRG24250920230400109
|
7282140137
|
25/09/2023
|
ramalekshmi
|
ramalekshmi
|
1609002003WL020352
|
00089
|
CBIN0281339
|
4662
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
KL1609002003_260923APB_FTO_516522
|
1609002003NRG24260920230402672
|
7282136681
|
26/09/2023
|
elikutty
|
elikutty
|
1609002003WL020502
|
00089
|
CBIN0281339
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1609002003_260923FTO_518953
|
1609002003NRG24260920230405485
|
7281380741
|
26/09/2023
|
rani
|
rani
|
1609002WL0020649
|
00468
|
UBIN0555380
|
2997
|
09/11/2023
|
Account closed
|
242
|
KL1609002003_260923FTO_518953
|
1609002003NRG24260920230405486
|
7281380740
|
26/09/2023
|
rani
|
rani
|
1609002WL0020649
|
00468
|
UBIN0555380
|
999
|
09/11/2023
|
Account closed
|
243
|
KL1609002003_261023APB_FTO_630958
|
1609002003NRG24261020230498703
|
8016363044
|
26/10/2023
|
PONNAMMA K
|
PONNAMMA K
|
1609002003WL025680
|
00415
|
SBIN0070585
|
4329
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1609002003_271223APB_FTO_881514
|
1609002003NRG24261220230647710
|
1662482572
|
27/12/2023
|
VELANKANNI
|
VELANKANNI
|
1609002003WL034364
|
00415
|
SBIN0070132
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1609002003_300623APB_FTO_251037
|
1609002003NRG24270620230148503
|
3284916544
|
30/06/2023
|
reshma
|
reshma
|
1609002003WL007874
|
00415
|
SBIN0070132
|
4662
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1609002003_281123APB_FTO_752632
|
1609002003NRG24281120230580427
|
8995786475
|
28/11/2023
|
RAJESH
|
RAJESH
|
1609002003WL030435
|
00468
|
UBIN0555380
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1609002003_020324APB_FTO_1109975
|
1609002003NRG24290220240759081
|
3104000758
|
02/03/2024
|
rani
|
rani
|
1609002003WL041985
|
00415
|
SBIN0070584
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1609002003_310723APB_FTO_347107
|
1609002003NRG24290720230243798
|
4175526721
|
31/07/2023
|
RAJAMMA THEVAN
|
RAJAMMA THEVAN
|
1609002003WL012601
|
00415
|
SBIN0070132
|
1998
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
KL1609002003_310723APB_FTO_347068
|
1609002003NRG24290720230245007
|
4174511695
|
31/07/2023
|
SUSHEELA
|
SUSHEELA
|
1609002003WL012652
|
00468
|
UBIN0555380
|
3996
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1609002003_310723APB_FTO_347068
|
1609002003NRG24290720230245260
|
4174511671
|
31/07/2023
|
PAUL T J
|
PAUL T J
|
1609002003WL012673
|
00468
|
UBIN0555380
|
4329
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1609002003_310723FTO_347197
|
1609002003NRG24290720230246578
|
5794469956
|
31/07/2023
|
KATTURANI
|
KATTURANI
|
1609002WL0012753
|
00468
|
UBIN0555380
|
2331
|
21/09/2023
|
Account closed
|
252
|
KL1609002003_310723APB_FTO_347107
|
1609002003NRG24290720230246877
|
4175526624
|
31/07/2023
|
Ravi
|
Ravi
|
1609002003WL012772
|
00657
|
KLGB0040389
|
2997
|
04/08/2023
|
A/c Blocked or Frozen
|
253
|
KL1609002003_310723APB_FTO_347107
|
1609002003NRG24290720230246883
|
4175526727
|
31/07/2023
|
ANNAKUTTYNTHOMAS
|
ANNAKUTTYNTHOMAS
|
1609002003WL012772
|
00415
|
SBIN0070585
|
3996
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1609002003_310723APB_FTO_347107
|
1609002003NRG24310720230252288
|
4175526742
|
31/07/2023
|
Reshma R
|
Reshma R
|
1609002003WL012993
|
00415
|
SBIN0070132
|
4329
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1609002004_010723APB_FTO_259837
|
1609002004NRG24010720230161809
|
3284337230
|
01/07/2023
|
Muthamma C
|
Muthamma C
|
1609002004WL008587
|
00415
|
SBIN0070109
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1609002004_011223APB_FTO_776316
|
1609002004NRG24011220230589498
|
9004651256
|
01/12/2023
|
Jomon T
|
Jomon T
|
1609002004WL030991
|
00415
|
SBIN0070109
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1609002004_010324APB_FTO_1106059
|
1609002004NRG24260220240752869
|
3104952789
|
01/03/2024
|
Vally Vally
|
Vally Vally
|
1609002004WL041593
|
00415
|
SBIN0070109
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1609002004_010324APB_FTO_1106033
|
1609002004NRG24280220240758443
|
3102243546
|
01/03/2024
|
Malarkodi alias Selvarani
|
Malarkodi alias Selvarani
|
1609002004WL041940
|
00415
|
SBIN0070109
|
3663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1609002004_030423APB_FTO_10268
|
1609002004NRG23030420231013588
|
1690424713
|
03/04/2023
|
ASHA A
|
ASHA A
|
1609002004WL053043
|
00415
|
SBIN0070109
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1609002004_030423APB_FTO_10268
|
1609002004NRG23030420231013589
|
1690424696
|
03/04/2023
|
Mrs.Ezhilarasi
|
Mrs.Ezhilarasi
|
1609002004WL053043
|
00409
|
SIBL0000144
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1609002004_260523FTO_135272
|
1609002004NRG23260520231020432
|
1985758367
|
26/05/2023
|
Muthamma C
|
Muthamma C
|
1609002WL0053522
|
00415
|
SBIN0070109
|
622
|
31/05/2023
|
Account closed
|
262
|
KL1609002004_020423APB_FTO_6787
|
1609002004NRG23310320231002197
|
1690461182
|
02/04/2023
|
Padmini
|
Padmini
|
1609002004WL052425
|
00409
|
SIBL0000144
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1609002004_020423APB_FTO_6789
|
1609002004NRG23310320231002598
|
1690485998
|
02/04/2023
|
Muthamma C
|
Muthamma C
|
1609002004WL052443
|
00415
|
SBIN0070109
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1609002004_030423APB_FTO_10119
|
1609002004NRG23310320231005857
|
1690411771
|
03/04/2023
|
Soman P A
|
Soman P A
|
1609002004WL052620
|
00415
|
SBIN0070109
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1609002004_070623APB_FTO_173746
|
1609002004NRG24030620230072971
|
2461579430
|
07/06/2023
|
Mrs.Ezhilarasi
|
Mrs.Ezhilarasi
|
1609002004WL004203
|
00409
|
SIBL0000144
|
666
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1609002004_040523APB_FTO_66187
|
1609002004NRG24040520230008713
|
1748979777
|
04/05/2023
|
Santhiago
|
Santhiago
|
1609002004WL000804
|
00415
|
SBIN0070109
|
4662
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1609002004_040523APB_FTO_66187
|
1609002004NRG24040520230008714
|
1748979778
|
04/05/2023
|
Amala Pushpa S
|
Amala Pushpa S
|
1609002004WL000804
|
00415
|
SBIN0070109
|
4662
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1609002004_040823APB_FTO_366876
|
1609002004NRG24040820230276517
|
5799786753
|
04/08/2023
|
Mrs.Ezhilarasi
|
Mrs.Ezhilarasi
|
1609002004WL014076
|
00409
|
SIBL0000144
|
3663
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1609002004_060224APB_FTO_1021016
|
1609002004NRG24050220240718241
|
2141785698
|
06/02/2024
|
Padmini
|
Padmini
|
1609002004WL039109
|
00409
|
SIBL0000144
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1609002004_050224APB_FTO_1018760
|
1609002004NRG24050220240719128
|
2145906972
|
05/02/2024
|
Ersala
|
Ersala
|
1609002004WL039162
|
00415
|
SBIN0006460
|
2997
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1609002004_070623APB_FTO_173663
|
1609002004NRG24050620230078796
|
2458274170
|
07/06/2023
|
AGNIBAI
|
AGNIBAI
|
1609002004WL004492
|
00415
|
SBIN0070126
|
4662
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
KL1609002004_070324APB_FTO_1133368
|
1609002004NRG24060320240771449
|
3104849834
|
07/03/2024
|
Philomina Babu
|
Philomina Babu
|
1609002004WL042877
|
00415
|
SBIN0006460
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1609002004_060723FTO_277881
|
1609002004NRG24060720230179396
|
3409339757
|
06/07/2023
|
Rajesh Y
|
Rajesh Y
|
1609002004WL009386
|
00415
|
SBIN0070109
|
4662
|
14/07/2023
|
A/c Blocked or Frozen
|
274
|
KL1609002004_061023APB_FTO_556889
|
1609002004NRG24061020230441991
|
7350105307
|
06/10/2023
|
Yesumaria Yesumaria
|
Yesumaria Yesumaria
|
1609002004WL022538
|
00415
|
SBIN0070104
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
KL1609002004_091023APB_FTO_567047
|
1609002004NRG24061020230447719
|
7376405785
|
09/10/2023
|
Prabha S
|
Prabha S
|
1609002004WL022812
|
00691
|
IPOS0000001
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1609002004_101023APB_FTO_575140
|
1609002004NRG24071020230451901
|
7377528339
|
10/10/2023
|
Santhamma S
|
Santhamma S
|
1609002004WL023052
|
00415
|
SBIN0070109
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1609002004_091123APB_FTO_682180
|
1609002004NRG24071120230525896
|
8022811241
|
09/11/2023
|
Mr.Vadivelraj A
|
Mr.Vadivelraj A
|
1609002004WL027310
|
00415
|
SBIN0006460
|
2664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1609002004_091123APB_FTO_682180
|
1609002004NRG24071120230525900
|
8022811262
|
09/11/2023
|
Prabha S
|
Prabha S
|
1609002004WL027310
|
00691
|
IPOS0000001
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1609002004_111223APB_FTO_815497
|
1609002004NRG24071220230601753
|
1670070529
|
11/12/2023
|
Vally Vally
|
Vally Vally
|
1609002004WL031762
|
00415
|
SBIN0070109
|
4329
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1609002004_111223APB_FTO_815554
|
1609002004NRG24071220230601813
|
1672190875
|
11/12/2023
|
Elsy Sekar
|
Elsy Sekar
|
1609002004WL031765
|
00415
|
SBIN0006460
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1609002004_111223APB_FTO_816183
|
1609002004NRG24071220230601967
|
1674313148
|
11/12/2023
|
Mr.Vadivelraj A
|
Mr.Vadivelraj A
|
1609002004WL031770
|
00415
|
SBIN0070109
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1609002004_111223APB_FTO_816183
|
1609002004NRG24071220230601973
|
1674313166
|
11/12/2023
|
Prabha S
|
Prabha S
|
1609002004WL031770
|
00691
|
IPOS0000001
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1609002004_091123APB_FTO_682222
|
1609002004NRG24081120230527185
|
8022748705
|
09/11/2023
|
Chandra
|
Chandra
|
1609002004WL027425
|
00415
|
SBIN0070109
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1609002004_111223APB_FTO_816213
|
1609002004NRG24081220230604269
|
1662735606
|
11/12/2023
|
Ammini Ammini
|
Ammini Ammini
|
1609002004WL031890
|
00415
|
SBIN0070109
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1609002004_141223APB_FTO_830302
|
1609002004NRG24081220230606507
|
1902377987
|
14/12/2023
|
ARATHY A
|
ARATHY A
|
1609002004WL032021
|
00415
|
SBIN0070109
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1609002004_100124APB_FTO_931335
|
1609002004NRG24100120240673570
|
1902315801
|
10/01/2024
|
Elsy Sekar
|
Elsy Sekar
|
1609002004WL036268
|
00415
|
SBIN0070109
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1609002004_100124APB_FTO_931329
|
1609002004NRG24100120240673628
|
1902354775
|
10/01/2024
|
Pushpam
|
Pushpam
|
1609002004WL036271
|
00415
|
SBIN0070109
|
3663
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1609002004_100124APB_FTO_931329
|
1609002004NRG24100120240673629
|
1902354770
|
10/01/2024
|
Palraj Palraj
|
Palraj Palraj
|
1609002004WL036271
|
00415
|
SBIN0070109
|
3663
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1609002004_100124APB_FTO_931329
|
1609002004NRG24100120240673631
|
1902354757
|
10/01/2024
|
Chikkamma
|
Chikkamma
|
1609002004WL036271
|
00415
|
SBIN0070109
|
3996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1609002004_100124APB_FTO_931329
|
1609002004NRG24100120240673632
|
1902354776
|
10/01/2024
|
Rajamma Madhavan
|
Rajamma Madhavan
|
1609002004WL036271
|
00415
|
SBIN0070109
|
3663
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1609002004_100124APB_FTO_931329
|
1609002004NRG24100120240673645
|
1902354760
|
10/01/2024
|
Gopi
|
Gopi
|
1609002004WL036271
|
00415
|
SBIN0070109
|
3996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1609002004_100124APB_FTO_931329
|
1609002004NRG24100120240673650
|
1902354777
|
10/01/2024
|
Nesan Ramakrishnan
|
Nesan Ramakrishnan
|
1609002004WL036271
|
00415
|
SBIN0070109
|
3996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1609002004_100124APB_FTO_931329
|
1609002004NRG24100120240673653
|
1902354762
|
10/01/2024
|
Rajamma Pushkaran
|
Rajamma Pushkaran
|
1609002004WL036271
|
00415
|
SBIN0070109
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1609002004_100523APB_FTO_82832
|
1609002004NRG24100520230016383
|
1748817220
|
10/05/2023
|
AGNIBAI
|
AGNIBAI
|
1609002004WL001282
|
00415
|
SBIN0070126
|
4662
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
KL1609002004_141123APB_FTO_699484
|
1609002004NRG24101120230532267
|
8990686806
|
14/11/2023
|
Yesumaria Yesumaria
|
Yesumaria Yesumaria
|
1609002004WL027782
|
00415
|
SBIN0070104
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
296
|
KL1609002004_110124APB_FTO_931714
|
1609002004NRG24110120240673699
|
1899219299
|
11/01/2024
|
Elsy
|
Elsy
|
1609002004WL036275
|
00415
|
SBIN0070109
|
3330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1609002004_110124APB_FTO_931714
|
1609002004NRG24110120240673700
|
1899219298
|
11/01/2024
|
ANIKUTTY
|
ANIKUTTY
|
1609002004WL036275
|
00415
|
SBIN0070109
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1609002004_110124APB_FTO_931714
|
1609002004NRG24110120240673727
|
1899219294
|
11/01/2024
|
Molly Babu
|
Molly Babu
|
1609002004WL036275
|
00415
|
SBIN0070109
|
3330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1609002004_110324APB_FTO_1140579
|
1609002004NRG24110320240777178
|
3104850466
|
11/03/2024
|
Yesumaria Yesumaria
|
Yesumaria Yesumaria
|
1609002004WL043303
|
00415
|
SBIN0070104
|
333
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
300
|
KL1609002004_120723FTO_294703
|
1609002004NRG24110720230192431
|
3551443693
|
12/07/2023
|
Amrutharani
|
Amrutharani
|
1609002004WL010048
|
00415
|
SBIN0070109
|
999
|
19/07/2023
|
No Such Account
|
301
|
KL1609002004_110823APB_FTO_393439
|
1609002004NRG24110820230297622
|
5795926111
|
11/08/2023
|
Prabha
|
Prabha
|
1609002004WL015132
|
00409
|
SIBL0000144
|
2664
|
21/09/2023
|
Account closed
|
302
|
KL1609002004_160823APB_FTO_404990
|
1609002004NRG24110820230297682
|
5793054882
|
16/08/2023
|
Rejimol
|
Rejimol
|
1609002004WL015136
|
00409
|
SIBL0000144
|
3663
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1609002004_111023APB_FTO_576828
|
1609002004NRG24111020230456966
|
7376626754
|
11/10/2023
|
Saju N.K
|
Saju N.K
|
1609002004WL023343
|
00415
|
SBIN0070109
|
3996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1609002004_151023APB_FTO_589754
|
1609002004NRG24111020230459529
|
8021938578
|
15/10/2023
|
Mrs.Annamma Alias Ammini
|
Mrs.Annamma Alias Ammini
|
1609002004WL023444
|
00415
|
SBIN0006460
|
3663
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1609002004_151023APB_FTO_589754
|
1609002004NRG24111020230459553
|
8021938575
|
15/10/2023
|
Mrs.Regha R
|
Mrs.Regha R
|
1609002004WL023444
|
00415
|
SBIN0070109
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1609002004_120224APB_FTO_1034084
|
1609002004NRG24120220240729508
|
2754600896
|
12/02/2024
|
Malarkodi alias Selvarani
|
Malarkodi alias Selvarani
|
1609002004WL039868
|
00415
|
SBIN0070109
|
4329
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1609002004_120224APB_FTO_1034572
|
1609002004NRG24120220240730290
|
2766432706
|
12/02/2024
|
Mohan M
|
Mohan M
|
1609002004WL039918
|
00415
|
SBIN0070109
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1609002004_120324APB_FTO_1143444
|
1609002004NRG24120320240778820
|
3102650264
|
12/03/2024
|
Rajamma Madhavan
|
Rajamma Madhavan
|
1609002004WL043410
|
00415
|
SBIN0070109
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1609002004_120324APB_FTO_1143444
|
1609002004NRG24120320240778838
|
3102650268
|
12/03/2024
|
Nesan Ramakrishnan
|
Nesan Ramakrishnan
|
1609002004WL043410
|
00415
|
SBIN0070109
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1609002004_130623APB_FTO_196628
|
1609002004NRG24120620230098338
|
2605415932
|
13/06/2023
|
Rejimol
|
Rejimol
|
1609002004WL005367
|
00409
|
SIBL0000144
|
2331
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1609002004_130623APB_FTO_196628
|
1609002004NRG24120620230098340
|
2605415936
|
13/06/2023
|
Soman P A
|
Soman P A
|
1609002004WL005367
|
00415
|
SBIN0070109
|
3996
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1609002004_130823APB_FTO_396304
|
1609002004NRG24120820230300441
|
5800126507
|
13/08/2023
|
Yesumaria Yesumaria
|
Yesumaria Yesumaria
|
1609002004WL015261
|
00415
|
SBIN0070104
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
KL1609002004_130324APB_FTO_1149999
|
1609002004NRG24130320240782011
|
3156271398
|
13/03/2024
|
Elsy Sekar
|
Elsy Sekar
|
1609002004WL043588
|
00415
|
SBIN0070109
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1609002004_130823APB_FTO_396308
|
1609002004NRG24130820230300486
|
5800139588
|
13/08/2023
|
Chandra M
|
Chandra M
|
1609002004WL015263
|
00415
|
SBIN0070109
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1609002004_140324APB_FTO_1157508
|
1609002004NRG24140320240787627
|
3156277330
|
14/03/2024
|
Malarkodi alias Selvarani
|
Malarkodi alias Selvarani
|
1609002004WL043917
|
00415
|
SBIN0070109
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1609002004_170823APB_FTO_411835
|
1609002004NRG24140820230301725
|
5798482743
|
17/08/2023
|
Santhiago
|
Santhiago
|
1609002004WL015340
|
00415
|
SBIN0070109
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KL1609002004_170823APB_FTO_411835
|
1609002004NRG24140820230301726
|
5798482744
|
17/08/2023
|
Amala Pushpa S
|
Amala Pushpa S
|
1609002004WL015340
|
00415
|
SBIN0070109
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1609002004_170823APB_FTO_412362
|
1609002004NRG24140820230304591
|
5797385419
|
17/08/2023
|
Soman P A
|
Soman P A
|
1609002004WL015483
|
00415
|
SBIN0070109
|
4329
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1609002004_181223APB_FTO_848169
|
1609002004NRG24141220230621834
|
1662537052
|
18/12/2023
|
Lakshmi Japamala
|
Lakshmi Japamala
|
1609002004WL032876
|
00415
|
SBIN0070109
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1609002004_181223APB_FTO_848169
|
1609002004NRG24141220230621855
|
1662537041
|
18/12/2023
|
Jepa Mani
|
Jepa Mani
|
1609002004WL032876
|
00415
|
SBIN0070109
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1609002004_181223APB_FTO_848169
|
1609002004NRG24141220230621862
|
1662537030
|
18/12/2023
|
Stella
|
Stella
|
1609002004WL032876
|
00415
|
SBIN0070109
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1609002004_181223APB_FTO_848169
|
1609002004NRG24141220230621876
|
1662537035
|
18/12/2023
|
Karuvelam Shanmughavel
|
Karuvelam Shanmughavel
|
1609002004WL032876
|
00415
|
SBIN0070109
|
2997
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1609002004_190224APB_FTO_1061490
|
1609002004NRG24150220240736874
|
2894475335
|
19/02/2024
|
Elsy Sekar
|
Elsy Sekar
|
1609002004WL040433
|
00415
|
SBIN0070109
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1609002004_180723FTO_307781
|
1609002004NRG24150720230206388
|
3952274312
|
18/07/2023
|
Jayalakshmi
|
Jayalakshmi
|
1609002004WL010731
|
00415
|
SBIN0070109
|
1665
|
28/07/2023
|
No Such Account
|
325
|
KL1609002004_180723APB_FTO_307782
|
1609002004NRG24150720230206393
|
3952454062
|
18/07/2023
|
Mrs.Ezhilarasi
|
Mrs.Ezhilarasi
|
1609002004WL010731
|
00409
|
SIBL0000144
|
2664
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1609002004_161023APB_FTO_591466
|
1609002004NRG24151020230467651
|
8021944860
|
16/10/2023
|
Padmini
|
Padmini
|
1609002004WL023896
|
00409
|
SIBL0000144
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1609002004_151123APB_FTO_705881
|
1609002004NRG24151120230545757
|
9010394880
|
15/11/2023
|
Prabha S
|
Prabha S
|
1609002004WL028586
|
00691
|
IPOS0000001
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1609002004_160124APB_FTO_950120
|
1609002004NRG24160120240684115
|
1907733924
|
16/01/2024
|
Vally Vally
|
Vally Vally
|
1609002004WL036899
|
00415
|
SBIN0070109
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1609002004_160124APB_FTO_950139
|
1609002004NRG24160120240684947
|
1907736414
|
16/01/2024
|
Elsy Sekar
|
Elsy Sekar
|
1609002004WL036933
|
00415
|
SBIN0070109
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1609002004_180224APB_FTO_1060373
|
1609002004NRG24160220240738604
|
2894476366
|
18/02/2024
|
Lakshmi Japamala
|
Lakshmi Japamala
|
1609002004WL040521
|
00415
|
SBIN0070109
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1609002004_180224APB_FTO_1060373
|
1609002004NRG24160220240738622
|
2894476371
|
18/02/2024
|
Jepa Mani
|
Jepa Mani
|
1609002004WL040521
|
00415
|
SBIN0070109
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1609002004_180224APB_FTO_1060373
|
1609002004NRG24160220240738628
|
2894476374
|
18/02/2024
|
Stella
|
Stella
|
1609002004WL040521
|
00415
|
SBIN0070109
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1609002004_180224APB_FTO_1060373
|
1609002004NRG24160220240738629
|
2894476347
|
18/02/2024
|
Achankunju V
|
Achankunju V
|
1609002004WL040521
|
00415
|
SBIN0070109
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1609002004_180224APB_FTO_1060373
|
1609002004NRG24160220240738642
|
2894476379
|
18/02/2024
|
Karuvelam Shanmughavel
|
Karuvelam Shanmughavel
|
1609002004WL040521
|
00415
|
SBIN0070109
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1609002004_160324APB_FTO_1165618
|
1609002004NRG24160320240791057
|
3103777076
|
16/03/2024
|
Lakshmi Japamala
|
Lakshmi Japamala
|
1609002004WL044202
|
00415
|
SBIN0070109
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1609002004_160324APB_FTO_1165618
|
1609002004NRG24160320240791076
|
3103777079
|
16/03/2024
|
Jepa Mani
|
Jepa Mani
|
1609002004WL044202
|
00415
|
SBIN0070109
|
2997
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1609002004_160324APB_FTO_1165618
|
1609002004NRG24160320240791084
|
3103777064
|
16/03/2024
|
Jayamary
|
Jayamary
|
1609002004WL044202
|
00415
|
SBIN0070109
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1609002004_160324APB_FTO_1165618
|
1609002004NRG24160320240791085
|
3103777058
|
16/03/2024
|
Achankunju V
|
Achankunju V
|
1609002004WL044202
|
00415
|
SBIN0070109
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1609002004_160324APB_FTO_1165633
|
1609002004NRG24160320240791112
|
3104748111
|
16/03/2024
|
Ammini Ammini
|
Ammini Ammini
|
1609002004WL044203
|
00415
|
SBIN0070109
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1609002004_160623APB_FTO_209221
|
1609002004NRG24160620230114810
|
2813755857
|
16/06/2023
|
Karuvelam Shanmughavel
|
Karuvelam Shanmughavel
|
1609002004WL006167
|
00415
|
SBIN0070109
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KL1609002004_160623APB_FTO_209224
|
1609002004NRG24160620230114826
|
2813746558
|
16/06/2023
|
Santhiago
|
Santhiago
|
1609002004WL006168
|
00415
|
SBIN0070109
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1609002004_160623APB_FTO_209224
|
1609002004NRG24160620230114827
|
2813746585
|
16/06/2023
|
Amala Pushpa S
|
Amala Pushpa S
|
1609002004WL006168
|
00415
|
SBIN0070109
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1609002004_160623APB_FTO_209226
|
1609002004NRG24160620230114873
|
2813755830
|
16/06/2023
|
Amutha Shanmugayya
|
Amutha Shanmugayya
|
1609002004WL006169
|
00415
|
SBIN0070109
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1609002004_161023APB_FTO_594030
|
1609002004NRG24161020230471578
|
8021044516
|
16/10/2023
|
Elsy
|
Elsy
|
1609002004WL024148
|
00415
|
SBIN0070109
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1609002004_161023APB_FTO_594030
|
1609002004NRG24161020230471579
|
8021044517
|
16/10/2023
|
Anikutty
|
Anikutty
|
1609002004WL024148
|
00415
|
SBIN0070109
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1609002004_161023APB_FTO_594030
|
1609002004NRG24161020230471600
|
8021044521
|
16/10/2023
|
Molly Babu
|
Molly Babu
|
1609002004WL024148
|
00415
|
SBIN0070109
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1609002004_201023APB_FTO_613404
|
1609002004NRG24161020230472291
|
8020945678
|
20/10/2023
|
Karuvelam Shanmughavel
|
Karuvelam Shanmughavel
|
1609002004WL024178
|
00415
|
SBIN0070109
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1609002004_170124APB_FTO_954805
|
1609002004NRG24170120240686639
|
1789528661
|
17/01/2024
|
Ersala
|
Ersala
|
1609002004WL037047
|
00415
|
SBIN0006460
|
2997
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KL1609002004_170523APB_FTO_101377
|
1609002004NRG24170520230024465
|
1820688958
|
17/05/2023
|
Santhiago
|
Santhiago
|
1609002004WL001757
|
00415
|
SBIN0070109
|
3996
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1609002004_170523APB_FTO_101377
|
1609002004NRG24170520230024466
|
1820688956
|
17/05/2023
|
Amala Pushpa S
|
Amala Pushpa S
|
1609002004WL001757
|
00415
|
SBIN0070109
|
3996
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1609002004_171023APB_FTO_596863
|
1609002004NRG24171020230474432
|
8021559280
|
17/10/2023
|
Chandra
|
Chandra
|
1609002004WL024283
|
00415
|
SBIN0070109
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1609002004_180124APB_FTO_958203
|
1609002004NRG24180120240688619
|
1791223912
|
18/01/2024
|
Saju N.K
|
Saju N.K
|
1609002004WL037180
|
00415
|
SBIN0070109
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1609002004_180324APB_FTO_1170987
|
1609002004NRG24180320240792677
|
3102268289
|
18/03/2024
|
Sundari
|
Sundari
|
1609002004WL044315
|
00415
|
SBIN0070109
|
4329
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1609002004_200523APB_FTO_115095
|
1609002004NRG24180520230026458
|
1860811601
|
20/05/2023
|
AGNIBAI
|
AGNIBAI
|
1609002004WL001847
|
00415
|
SBIN0070126
|
3996
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
KL1609002004_210923APB_FTO_501655
|
1609002004NRG24180920230384496
|
7268854633
|
21/09/2023
|
Karuvelam Shanmughavel
|
Karuvelam Shanmughavel
|
1609002004WL019429
|
00415
|
SBIN0070109
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1609002004_181223APB_FTO_850587
|
1609002004NRG24181220230629996
|
1669928114
|
18/12/2023
|
Malarkodi alias Selvarani
|
Malarkodi alias Selvarani
|
1609002004WL033374
|
00415
|
SBIN0070109
|
2096
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1609002004_190324APB_FTO_1175136
|
1609002004NRG24190320240793694
|
3109160564
|
19/03/2024
|
Vally Vally
|
Vally Vally
|
1609002004WL044398
|
00415
|
SBIN0070109
|
3663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1609002004_190723APB_FTO_312151
|
1609002004NRG24190720230215355
|
3952811539
|
19/07/2023
|
Mrs.Regha R
|
Mrs.Regha R
|
1609002004WL011117
|
00415
|
SBIN0006460
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1609002004_200224APB_FTO_1068392
|
1609002004NRG24200220240745492
|
2894235061
|
20/02/2024
|
Bhoopathi
|
Bhoopathi
|
1609002004WL040997
|
00415
|
SBIN0070126
|
3996
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1609002004_220623APB_FTO_229838
|
1609002004NRG24200620230127925
|
2803479081
|
22/06/2023
|
Muthamma C
|
Muthamma C
|
1609002004WL006770
|
00415
|
SBIN0070109
|
3996
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1609002004_211023APB_FTO_616760
|
1609002004NRG24201020230487003
|
8020728688
|
21/10/2023
|
Mrs.Annamma Alias Ammini
|
Mrs.Annamma Alias Ammini
|
1609002004WL024949
|
00415
|
SBIN0006460
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1609002004_211023APB_FTO_616636
|
1609002004NRG24201020230491220
|
8021017616
|
21/10/2023
|
Yesumaria Yesumaria
|
Yesumaria Yesumaria
|
1609002004WL025162
|
00415
|
SBIN0070104
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
KL1609002004_201223APB_FTO_858828
|
1609002004NRG24201220230635559
|
1672013611
|
20/12/2023
|
Pushpam
|
Pushpam
|
1609002004WL033681
|
00415
|
SBIN0070109
|
2997
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1609002004_201223APB_FTO_858828
|
1609002004NRG24201220230635560
|
1672013592
|
20/12/2023
|
Palraj Palraj
|
Palraj Palraj
|
1609002004WL033681
|
00415
|
SBIN0070109
|
2664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KL1609002004_201223APB_FTO_858828
|
1609002004NRG24201220230635583
|
1672013610
|
20/12/2023
|
Nesan Ramakrishnan
|
Nesan Ramakrishnan
|
1609002004WL033681
|
00415
|
SBIN0070109
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1609002004_201223APB_FTO_858912
|
1609002004NRG24201220230635713
|
1679398392
|
20/12/2023
|
Elsy
|
Elsy
|
1609002004WL033687
|
00415
|
SBIN0070109
|
3330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1609002004_201223APB_FTO_858912
|
1609002004NRG24201220230635714
|
1679398385
|
20/12/2023
|
ANIKUTTY
|
ANIKUTTY
|
1609002004WL033687
|
00415
|
SBIN0070109
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1609002004_201223APB_FTO_858912
|
1609002004NRG24201220230635735
|
1679398389
|
20/12/2023
|
Molly Babu
|
Molly Babu
|
1609002004WL033687
|
00415
|
SBIN0070109
|
2664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1609002004_210224APB_FTO_1071778
|
1609002004NRG24210220240746525
|
2894593527
|
21/02/2024
|
Rajamma Madhavan
|
Rajamma Madhavan
|
1609002004WL041083
|
00415
|
SBIN0070109
|
4212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1609002004_210224APB_FTO_1071778
|
1609002004NRG24210220240746538
|
2894593529
|
21/02/2024
|
Ponnamma
|
Ponnamma
|
1609002004WL041083
|
00415
|
SBIN0070109
|
3564
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1609002004_210224APB_FTO_1071778
|
1609002004NRG24210220240746543
|
2894593530
|
21/02/2024
|
Nesan Ramakrishnan
|
Nesan Ramakrishnan
|
1609002004WL041083
|
00415
|
SBIN0070109
|
4212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KL1609002004_210823APB_FTO_428421
|
1609002004NRG24210820230333055
|
5795947947
|
21/08/2023
|
Chellathayi
|
Chellathayi
|
1609002004WL016706
|
00415
|
SBIN0006460
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1609002004_210823APB_FTO_428421
|
1609002004NRG24210820230333067
|
5795947972
|
21/08/2023
|
Mrs.Ezhilarasi
|
Mrs.Ezhilarasi
|
1609002004WL016706
|
00409
|
SIBL0000144
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1609002004_260923APB_FTO_521364
|
1609002004NRG24210920230392712
|
7282129885
|
26/09/2023
|
Mrs.Annamma Alias Ammini
|
Mrs.Annamma Alias Ammini
|
1609002004WL019895
|
00415
|
SBIN0006460
|
3663
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1609002004_260923APB_FTO_521364
|
1609002004NRG24210920230392733
|
7282129882
|
26/09/2023
|
Mrs.Regha R
|
Mrs.Regha R
|
1609002004WL019895
|
00415
|
SBIN0070109
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1609002004_211123APB_FTO_729589
|
1609002004NRG24211120230565976
|
8991612902
|
21/11/2023
|
Elsy Sekar
|
Elsy Sekar
|
1609002004WL029591
|
00415
|
SBIN0006460
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1609002004_220523APB_FTO_115651
|
1609002004NRG24220520230034081
|
1876706900
|
22/05/2023
|
Amutha Shanmugayya
|
Amutha Shanmugayya
|
1609002004WL002317
|
00415
|
SBIN0070109
|
4662
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1609002004_251123APB_FTO_745267
|
1609002004NRG24221120230568969
|
9010533336
|
25/11/2023
|
Lakshmi Japamala
|
Lakshmi Japamala
|
1609002004WL029772
|
00415
|
SBIN0070109
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1609002004_251123APB_FTO_745267
|
1609002004NRG24221120230569016
|
9010533334
|
25/11/2023
|
Karuvelam Shanmughavel
|
Karuvelam Shanmughavel
|
1609002004WL029772
|
00415
|
SBIN0070109
|
3996
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1609002004_230823APB_FTO_434499
|
1609002004NRG24230820230341141
|
5794729993
|
23/08/2023
|
Jebamany
|
Jebamany
|
1609002004WL017118
|
00415
|
SBIN0008612
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1609002004_230823APB_FTO_434499
|
1609002004NRG24230820230341170
|
5794730003
|
23/08/2023
|
Karuvelam Shanmughavel
|
Karuvelam Shanmughavel
|
1609002004WL017118
|
00415
|
SBIN0070109
|
3663
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1609002004_250823APB_FTO_450423
|
1609002004NRG24230820230347611
|
5796211730
|
25/08/2023
|
Soman P A
|
Soman P A
|
1609002004WL017434
|
00415
|
SBIN0070109
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1609002004_250823APB_FTO_444418
|
1609002004NRG24230820230347910
|
5794508912
|
25/08/2023
|
Amutha Shanmugayya
|
Amutha Shanmugayya
|
1609002004WL017444
|
00415
|
SBIN0070109
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1609002004_250823APB_FTO_444537
|
1609002004NRG24230820230347954
|
5796168656
|
25/08/2023
|
Chandra M
|
Chandra M
|
1609002004WL017446
|
00415
|
SBIN0070109
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1609002004_251123APB_FTO_745329
|
1609002004NRG24231120230572296
|
9007518583
|
25/11/2023
|
Prabha S
|
Prabha S
|
1609002004WL029933
|
00691
|
IPOS0000001
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1609002004_240224APB_FTO_1085920
|
1609002004NRG24240220240751609
|
3105056176
|
24/02/2024
|
Sundari
|
Sundari
|
1609002004WL041490
|
00415
|
SBIN0070109
|
2664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1609002004_250823APB_FTO_444688
|
1609002004NRG24240820230349837
|
5796235224
|
25/08/2023
|
Prabha
|
Prabha
|
1609002004WL017544
|
00409
|
SIBL0000144
|
666
|
21/09/2023
|
Account closed
|
388
|
KL1609002004_251023APB_FTO_622302
|
1609002004NRG24241020230493916
|
8020992588
|
25/10/2023
|
Mr.Vadivelraj A
|
Mr.Vadivelraj A
|
1609002004WL025326
|
00415
|
SBIN0006460
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1609002004_251023APB_FTO_622302
|
1609002004NRG24241020230493921
|
8020992601
|
25/10/2023
|
Prabha S
|
Prabha S
|
1609002004WL025326
|
00691
|
IPOS0000001
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1609002004_290324APB_FTO_1222866
|
1609002004NRG24250320240810282
|
3106835350
|
29/03/2024
|
Vally Vally
|
Vally Vally
|
1609002004WL045631
|
00415
|
SBIN0070109
|
2664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1609002004_250324APB_FTO_1203507
|
1609002004NRG24250320240810305
|
3107058687
|
25/03/2024
|
Jepa Mani
|
Jepa Mani
|
1609002004WL045632
|
00415
|
SBIN0070109
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1609002004_250324APB_FTO_1203507
|
1609002004NRG24250320240810311
|
3107058685
|
25/03/2024
|
Jayamary
|
Jayamary
|
1609002004WL045632
|
00415
|
SBIN0070109
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1609002004_250324APB_FTO_1203507
|
1609002004NRG24250320240810312
|
3107058679
|
25/03/2024
|
Achankunju V
|
Achankunju V
|
1609002004WL045632
|
00415
|
SBIN0070109
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1609002004_250324APB_FTO_1204361
|
1609002004NRG24250320240810517
|
3106918590
|
25/03/2024
|
Ammini Ammini
|
Ammini Ammini
|
1609002004WL045645
|
00415
|
SBIN0070109
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1609002004_270324APB_FTO_1217943
|
1609002004NRG24250320240812006
|
3107058987
|
27/03/2024
|
Santhi
|
Santhi
|
1609002004WL045777
|
00415
|
SBIN0070126
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1609002004_270324APB_FTO_1217943
|
1609002004NRG24250320240812008
|
3107058981
|
27/03/2024
|
Padmini
|
Padmini
|
1609002004WL045777
|
00409
|
SIBL0000144
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1609002004_250723FTO_330532
|
1609002004NRG24250720230232805
|
4006136440
|
25/07/2023
|
Ganesan V
|
Ganesan V
|
1609002004WL012078
|
00415
|
SBIN0070109
|
1332
|
29/07/2023
|
No Such Account
|
398
|
KL1609002004_250823APB_FTO_449473
|
1609002004NRG24250820230361141
|
5795930661
|
25/08/2023
|
Mrs.Regha R
|
Mrs.Regha R
|
1609002004WL018014
|
00415
|
SBIN0070109
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1609002004_250823APB_FTO_450628
|
1609002004NRG24250820230362746
|
5796214494
|
25/08/2023
|
Rejimol
|
Rejimol
|
1609002004WL018079
|
00409
|
SIBL0000144
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1609002004_250823APB_FTO_450645
|
1609002004NRG24250820230363056
|
5798561171
|
25/08/2023
|
Chellathayi
|
Chellathayi
|
1609002004WL018092
|
00415
|
SBIN0006460
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1609002004_250823APB_FTO_450645
|
1609002004NRG24250820230363064
|
5798561164
|
25/08/2023
|
Mrs.Ezhilarasi
|
Mrs.Ezhilarasi
|
1609002004WL018092
|
00409
|
SIBL0000144
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1609002004_270923APB_FTO_523618
|
1609002004NRG24250920230401513
|
7260014707
|
27/09/2023
|
Padmini
|
Padmini
|
1609002004WL020441
|
00409
|
SIBL0000144
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KL1609002004_271023APB_FTO_633926
|
1609002004NRG24251020230494743
|
8020869058
|
27/10/2023
|
Usha K
|
Usha K
|
1609002004WL025382
|
00415
|
SBIN0070109
|
3663
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1609002004_290324APB_FTO_1225055
|
1609002004NRG24260320240813492
|
3106927526
|
29/03/2024
|
Rajamma Madhavan
|
Rajamma Madhavan
|
1609002004WL045906
|
00415
|
SBIN0070109
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1609002004_290324APB_FTO_1225055
|
1609002004NRG24260320240813501
|
3106927527
|
29/03/2024
|
Ponnamma
|
Ponnamma
|
1609002004WL045906
|
00415
|
SBIN0070109
|
2997
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KL1609002004_290324APB_FTO_1225055
|
1609002004NRG24260320240813506
|
3106927524
|
29/03/2024
|
Rajamma Pushkaran
|
Rajamma Pushkaran
|
1609002004WL045906
|
00415
|
SBIN0070109
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1609002004_290324APB_FTO_1222864
|
1609002004NRG24260320240815320
|
3106828868
|
29/03/2024
|
Elsy Sekar
|
Elsy Sekar
|
1609002004WL046011
|
00415
|
SBIN0070109
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1609002004_260324APB_FTO_1212703
|
1609002004NRG24260320240815971
|
3106943668
|
26/03/2024
|
Sundari
|
Sundari
|
1609002004WL046040
|
00415
|
SBIN0070109
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1609002004_260523APB_FTO_135125
|
1609002004NRG24260520230050370
|
1985972038
|
26/05/2023
|
Rejimol
|
Rejimol
|
1609002004WL003120
|
00409
|
SIBL0000144
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1609002004_260523APB_FTO_135125
|
1609002004NRG24260520230050372
|
1985972042
|
26/05/2023
|
Soman P A
|
Soman P A
|
1609002004WL003120
|
00415
|
SBIN0070109
|
3996
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1609002004_260523APB_FTO_135160
|
1609002004NRG24260520230050925
|
1985844845
|
26/05/2023
|
AGNIBAI
|
AGNIBAI
|
1609002004WL003143
|
00415
|
SBIN0070126
|
1665
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
KL1609002004_260823APB_FTO_455010
|
1609002004NRG24260820230366574
|
5796083014
|
26/08/2023
|
Santhiago
|
Santhiago
|
1609002004WL018257
|
00415
|
SBIN0070109
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1609002004_260823APB_FTO_455010
|
1609002004NRG24260820230366575
|
5796083015
|
26/08/2023
|
Amala Pushpa S
|
Amala Pushpa S
|
1609002004WL018257
|
00415
|
SBIN0070109
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1609002004_260923APB_FTO_521137
|
1609002004NRG24260920230407494
|
7282142819
|
26/09/2023
|
Prabha S
|
Prabha S
|
1609002004WL020771
|
00691
|
IPOS0000001
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1609002004_291223APB_FTO_889231
|
1609002004NRG24261220230647883
|
1672088387
|
29/12/2023
|
Elsy Sekar
|
Elsy Sekar
|
1609002004WL034378
|
00415
|
SBIN0006460
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1609002004_270124APB_FTO_988368
|
1609002004NRG24270120240704597
|
2154400175
|
27/01/2024
|
Ammini Ammini
|
Ammini Ammini
|
1609002004WL038142
|
00415
|
SBIN0070109
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1609002004_310723APB_FTO_348441
|
1609002004NRG24270720230238768
|
4175395331
|
31/07/2023
|
Soman P A
|
Soman P A
|
1609002004WL012377
|
00415
|
SBIN0070109
|
3330
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1609002004_300923APB_FTO_534213
|
1609002004NRG24280920230411557
|
7327324690
|
30/09/2023
|
Saju N.K
|
Saju N.K
|
1609002004WL021023
|
00415
|
SBIN0070109
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1609002004_291223APB_FTO_888811
|
1609002004NRG24281220230652622
|
1679496716
|
29/12/2023
|
Prabha S
|
Prabha S
|
1609002004WL034721
|
00691
|
IPOS0000001
|
2664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1609002004_300623APB_FTO_253844
|
1609002004NRG24290620230149088
|
3284718622
|
30/06/2023
|
Amutha Shanmugayya
|
Amutha Shanmugayya
|
1609002004WL007918
|
00415
|
SBIN0070109
|
4662
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1609002004_290723FTO_341069
|
1609002004NRG24290720230242769
|
4137606181
|
29/07/2023
|
Rajesh Y
|
Rajesh Y
|
1609002WL0012559
|
00415
|
SBIN0070109
|
4662
|
03/08/2023
|
A/c Blocked or Frozen
|
422
|
KL1609002004_291223APB_FTO_889303
|
1609002004NRG24291220230652984
|
1674555625
|
29/12/2023
|
Vally Vally
|
Vally Vally
|
1609002004WL034738
|
00415
|
SBIN0070109
|
3663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1609002004_291223APB_FTO_888944
|
1609002004NRG24291220230653896
|
1674551236
|
29/12/2023
|
Ersala
|
Ersala
|
1609002004WL034786
|
00415
|
SBIN0006460
|
3663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1609002004_300124APB_FTO_994866
|
1609002004NRG24300120240708509
|
2145819751
|
30/01/2024
|
Elsy
|
Elsy
|
1609002004WL038382
|
00415
|
SBIN0070109
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1609002004_300124APB_FTO_994866
|
1609002004NRG24300120240708511
|
2145819749
|
30/01/2024
|
ANIKUTTY
|
ANIKUTTY
|
1609002004WL038382
|
00415
|
SBIN0070109
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1609002004_300124APB_FTO_994866
|
1609002004NRG24300120240708544
|
2145819768
|
30/01/2024
|
Molly Babu
|
Molly Babu
|
1609002004WL038382
|
00415
|
SBIN0070109
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1609002004_300124APB_FTO_994866
|
1609002004NRG24300120240708551
|
2145819746
|
30/01/2024
|
Mary M
|
Mary M
|
1609002004WL038382
|
00415
|
SBIN0070109
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1609002004_300124APB_FTO_995906
|
1609002004NRG24300120240709068
|
2150736067
|
30/01/2024
|
Pushpam
|
Pushpam
|
1609002004WL038422
|
00415
|
SBIN0070109
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1609002004_300124APB_FTO_995906
|
1609002004NRG24300120240709070
|
2150736095
|
30/01/2024
|
Chikkamma
|
Chikkamma
|
1609002004WL038422
|
00415
|
SBIN0070109
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1609002004_300124APB_FTO_995906
|
1609002004NRG24300120240709071
|
2150736100
|
30/01/2024
|
Rajamma Madhavan
|
Rajamma Madhavan
|
1609002004WL038422
|
00415
|
SBIN0070109
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1609002004_300124APB_FTO_995906
|
1609002004NRG24300120240709085
|
2150736065
|
30/01/2024
|
Ponnamma
|
Ponnamma
|
1609002004WL038422
|
00415
|
SBIN0070109
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1609002004_300124APB_FTO_995906
|
1609002004NRG24300120240709086
|
2150736094
|
30/01/2024
|
Gopi
|
Gopi
|
1609002004WL038422
|
00415
|
SBIN0070109
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1609002004_300124APB_FTO_995906
|
1609002004NRG24300120240709089
|
2150736066
|
30/01/2024
|
Nesan Ramakrishnan
|
Nesan Ramakrishnan
|
1609002004WL038422
|
00415
|
SBIN0070109
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1609002004_300124APB_FTO_995906
|
1609002004NRG24300120240709092
|
2150736098
|
30/01/2024
|
Rajamma Pushkaran
|
Rajamma Pushkaran
|
1609002004WL038422
|
00415
|
SBIN0070109
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1609002004_300324APB_FTO_1235024
|
1609002004NRG24300320240824443
|
3109282717
|
30/03/2024
|
Karuvelam Shanmughavel
|
Karuvelam Shanmughavel
|
1609002004WL046782
|
00415
|
SBIN0070109
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1609002004_300623FTO_253735
|
1609002004NRG24300620230155724
|
3284096559
|
30/06/2023
|
Amrutharani
|
Amrutharani
|
1609002004WL008229
|
00415
|
SBIN0070109
|
1665
|
10/07/2023
|
No Such Account
|
437
|
KL1609002004_301223APB_FTO_895218
|
1609002004NRG24301220230659205
|
1741682272
|
30/12/2023
|
Ammini Ammini
|
Ammini Ammini
|
1609002004WL035091
|
00415
|
SBIN0070109
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1609002004_030224APB_FTO_1011875
|
1609002004NRG24310120240710658
|
2151268409
|
03/02/2024
|
Saju N.K
|
Saju N.K
|
1609002004WL038546
|
00415
|
SBIN0070109
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1609002004_310523APB_FTO_152445
|
1609002004NRG24310520230064909
|
2294979936
|
31/05/2023
|
Amutha Shanmugayya
|
Amutha Shanmugayya
|
1609002004WL003770
|
00415
|
SBIN0070109
|
3996
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1609002004_310723APB_FTO_348542
|
1609002004NRG24310720230254629
|
4173450684
|
31/07/2023
|
Yesumariyamma Mani
|
Yesumariyamma Mani
|
1609002004WL013090
|
00415
|
SBIN0070104
|
999
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
KL1609002004_310723APB_FTO_348546
|
1609002004NRG24310720230254676
|
4175468441
|
31/07/2023
|
Arathy A
|
Arathy A
|
1609002004WL013091
|
00409
|
SIBL0000144
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1609002004_310723APB_FTO_348561
|
1609002004NRG24310720230254884
|
4176395524
|
31/07/2023
|
Karuvelam Shanmughavel
|
Karuvelam Shanmughavel
|
1609002004WL013094
|
00415
|
SBIN0070109
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1609002005_010623APB_FTO_152526
|
1609002005NRG24010620230065019
|
2388681112
|
01/06/2023
|
SHEEBA ANTONY
|
SHEEBA ANTONY
|
1609002005WL003776
|
00415
|
SBIN0006459
|
3996
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
KL1609002005_010623FTO_152524
|
1609002005NRG24010620230065022
|
2389914329
|
01/06/2023
|
jincy
|
jincy
|
1609002005WL003776
|
00415
|
SBIN0006459
|
2664
|
10/06/2023
|
No Such Account
|
445
|
KL1609002005_010823APB_FTO_349353
|
1609002005NRG24010820230255422
|
4350920077
|
01/08/2023
|
JAYA KUMAR
|
JAYA KUMAR
|
1609002005WL013143
|
00415
|
SBIN0006459
|
4995
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1609002005_010823APB_FTO_350501
|
1609002005NRG24010820230256476
|
4350932891
|
01/08/2023
|
SUNIL KARUNAKARAN
|
SUNIL KARUNAKARAN
|
1609002005WL013203
|
00415
|
SBIN0006459
|
2664
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
KL1609002005_010823APB_FTO_350612
|
1609002005NRG24010820230256814
|
4350932613
|
01/08/2023
|
Jasila Asharauf
|
Jasila Asharauf
|
1609002005WL013215
|
00468
|
UBIN0533718
|
2997
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
KL1609002005_020224APB_FTO_1008242
|
1609002005NRG24020220240714624
|
2151098967
|
02/02/2024
|
ANISH JOSEPH
|
ANISH JOSEPH
|
1609002005WL038838
|
00415
|
SBIN0006459
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1609002005_020823FTO_354799
|
1609002005NRG24020820230260808
|
4350248466
|
02/08/2023
|
Suba Sagar
|
Suba Sagar
|
1609002WL0013439
|
00415
|
SBIN0006459
|
1344
|
08/08/2023
|
No Such Account
|
450
|
KL1609002005_020823FTO_354799
|
1609002005NRG24020820230262013
|
4350248467
|
02/08/2023
|
Rakhi B
|
Rakhi B
|
1609002WL0013495
|
00415
|
SBIN0006459
|
2331
|
08/08/2023
|
No Such Account
|
451
|
KL1609002005_030124APB_FTO_902401
|
1609002005NRG24030120240662097
|
1902340281
|
03/01/2024
|
SUKUMARAN T N
|
SUKUMARAN T N
|
1609002005WL035314
|
00415
|
SBIN0070380
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KL1609002005_030823APB_FTO_360388
|
1609002005NRG24030820230269991
|
5799993257
|
03/08/2023
|
JOSEPH MATHAI
|
JOSEPH MATHAI
|
1609002005WL013808
|
00415
|
SBIN0006459
|
4995
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1609002005_040124FTO_905867
|
1609002005NRG24040120240663165
|
1905684508
|
04/01/2024
|
Rakhi B
|
Rakhi B
|
1609002WL0035399
|
00415
|
SBIN0006459
|
3330
|
16/03/2024
|
No Such Account
|
454
|
KL1609002005_040723APB_FTO_266408
|
1609002005NRG24030720230165125
|
3373660512
|
04/07/2023
|
JOSEPH MATHAI
|
JOSEPH MATHAI
|
1609002005WL008763
|
00415
|
SBIN0006459
|
4995
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1609002005_040723APB_FTO_266408
|
1609002005NRG24030720230165441
|
3373660457
|
04/07/2023
|
Mrs. BETTY ROY
|
Mrs. BETTY ROY
|
1609002005WL008781
|
00415
|
SBIN0006459
|
1998
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
KL1609002005_040723APB_FTO_266408
|
1609002005NRG24040720230168584
|
3373660566
|
04/07/2023
|
MATHEW P J
|
MATHEW P J
|
1609002005WL008915
|
00415
|
SBIN0006459
|
333
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1609002005_040823APB_FTO_366275
|
1609002005NRG24040820230275783
|
5800009690
|
04/08/2023
|
SHEEBA ANTONY
|
SHEEBA ANTONY
|
1609002005WL014055
|
00078
|
CNRB0003477
|
3996
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
KL1609002005_040823APB_FTO_366582
|
1609002005NRG24040820230276206
|
5799997706
|
04/08/2023
|
LOVELY JOSE
|
LOVELY JOSE
|
1609002005WL014071
|
00415
|
SBIN0006459
|
3996
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
KL1609002005_041023APB_FTO_547282
|
1609002005NRG24041020230433281
|
7349128262
|
04/10/2023
|
SUNIL KARUNAKARAN
|
SUNIL KARUNAKARAN
|
1609002005WL022099
|
00415
|
SBIN0006459
|
2331
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
KL1609002005_041223FTO_785448
|
1609002005NRG24041220230595563
|
1670969069
|
04/12/2023
|
Rakhi B
|
Rakhi B
|
1609002WL0031372
|
00415
|
SBIN0006459
|
3996
|
12/03/2024
|
No Such Account
|
461
|
KL1609002005_050623APB_FTO_165203
|
1609002005NRG24050620230076434
|
2398257367
|
05/06/2023
|
CHANDRIKA MOHANDAS
|
CHANDRIKA MOHANDAS
|
1609002005WL004387
|
00415
|
SBIN0006459
|
4329
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
KL1609002005_050623APB_FTO_165203
|
1609002005NRG24050620230076503
|
2398257395
|
05/06/2023
|
REMANI K K
|
REMANI K K
|
1609002005WL004391
|
00415
|
SBIN0070380
|
3663
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1609002005_060723APB_FTO_277022
|
1609002005NRG24050720230176927
|
3419994599
|
06/07/2023
|
KUNJUMOL PUTHENVEETTIL
|
KUNJUMOL PUTHENVEETTIL
|
1609002005WL009239
|
00415
|
SBIN0070133
|
3330
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1609002005_060324APB_FTO_1124812
|
1609002005NRG24060320240770120
|
3102225661
|
06/03/2024
|
Jasila Asharauf
|
Jasila Asharauf
|
1609002005WL042795
|
00468
|
UBIN0533718
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
465
|
KL1609002005_060723APB_FTO_277022
|
1609002005NRG24060720230178061
|
3419994566
|
06/07/2023
|
SUNIL KARUNAKARAN
|
SUNIL KARUNAKARAN
|
1609002005WL009305
|
00415
|
SBIN0006459
|
3330
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
KL1609002005_060723APB_FTO_277022
|
1609002005NRG24060720230178081
|
3419994449
|
06/07/2023
|
ACHANKUNG C
|
ACHANKUNG C
|
1609002005WL009305
|
00415
|
SBIN0006459
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1609002005_060723APB_FTO_277022
|
1609002005NRG24060720230180031
|
3419994551
|
06/07/2023
|
Jasila Asharauf
|
Jasila Asharauf
|
1609002005WL009416
|
00468
|
UBIN0533718
|
2997
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
KL1609002005_061223APB_FTO_798679
|
1609002005NRG24061220230600027
|
1670831597
|
06/12/2023
|
BABY THOMAS
|
BABY THOMAS
|
1609002005WL031662
|
00657
|
KLGB0040544
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1609002005_061223APB_FTO_799120
|
1609002005NRG24061220230600112
|
1671987309
|
06/12/2023
|
Mrs. BETTY ROY
|
Mrs. BETTY ROY
|
1609002005WL031670
|
00415
|
SBIN0006459
|
2331
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
470
|
KL1609002005_070224APB_FTO_1021410
|
1609002005NRG24070220240720816
|
2154699628
|
07/02/2024
|
PENNAMMA KUTTY
|
PENNAMMA KUTTY
|
1609002005WL039296
|
00415
|
SBIN0006459
|
3996
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1609002005_080124APB_FTO_919338
|
1609002005NRG24080120240670474
|
1902412281
|
08/01/2024
|
ANISH JOSEPH
|
ANISH JOSEPH
|
1609002005WL035982
|
00415
|
SBIN0006459
|
2664
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1609002005_080823APB_FTO_376355
|
1609002005NRG24080820230282196
|
5799964452
|
08/08/2023
|
REMANI K K
|
REMANI K K
|
1609002005WL014397
|
00415
|
SBIN0070380
|
3663
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1609002005_090823APB_FTO_384757
|
1609002005NRG24090820230288746
|
5795885772
|
09/08/2023
|
KUSUMAKUMARI JANARDHANAN
|
KUSUMAKUMARI JANARDHANAN
|
1609002005WL014739
|
00415
|
SBIN0006459
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1609002005_090823APB_FTO_384795
|
1609002005NRG24090820230288778
|
5795885751
|
09/08/2023
|
KOCHURANI THOMAS
|
KOCHURANI THOMAS
|
1609002005WL014741
|
00415
|
SBIN0006459
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1609002005_090823APB_FTO_384795
|
1609002005NRG24090820230288789
|
5795885760
|
09/08/2023
|
SONIA THOMAS
|
SONIA THOMAS
|
1609002005WL014741
|
00415
|
SBIN0006459
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1609002005_100823APB_FTO_385395
|
1609002005NRG24100820230288977
|
5797295555
|
10/08/2023
|
MATHEW P J
|
MATHEW P J
|
1609002005WL014756
|
00415
|
SBIN0006459
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1609002005_100823APB_FTO_385400
|
1609002005NRG24100820230289009
|
5797291795
|
10/08/2023
|
THRESYAMMA CHACKO
|
THRESYAMMA CHACKO
|
1609002005WL014758
|
00415
|
SBIN0070109
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1609002005_110723APB_FTO_288950
|
1609002005NRG24110720230191595
|
3506438154
|
11/07/2023
|
JAYAKUMAR
|
JAYAKUMAR
|
1609002005WL009992
|
00415
|
SBIN0070380
|
4995
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1609002005_110723APB_FTO_289520
|
1609002005NRG24110720230191923
|
3506426081
|
11/07/2023
|
SHEEBA ANTONY
|
SHEEBA ANTONY
|
1609002005WL010024
|
00415
|
SBIN0006459
|
2664
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
KL1609002005_110723APB_FTO_289520
|
1609002005NRG24110720230191969
|
3506426098
|
11/07/2023
|
REMANI K K
|
REMANI K K
|
1609002005WL010027
|
00415
|
SBIN0070380
|
3663
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1609002005_110723APB_FTO_289520
|
1609002005NRG24110720230192084
|
3506426076
|
11/07/2023
|
JESSY TOMY
|
JESSY TOMY
|
1609002005WL010035
|
00468
|
UBIN0533718
|
1998
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
KL1609002005_110723APB_FTO_289520
|
1609002005NRG24110720230192085
|
3506426159
|
11/07/2023
|
LOVELY JOSE
|
LOVELY JOSE
|
1609002005WL010035
|
00415
|
SBIN0006459
|
1665
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
KL1609002005_120324APB_FTO_1141389
|
1609002005NRG24120320240778142
|
3104799183
|
12/03/2024
|
SUKUMARAN T N
|
SUKUMARAN T N
|
1609002005WL043367
|
00415
|
SBIN0070380
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1609002005_120623APB_FTO_187865
|
1609002005NRG24120620230095780
|
2568634291
|
12/06/2023
|
Mrs. MOLY SIJI
|
Mrs. MOLY SIJI
|
1609002005WL005229
|
00415
|
SBIN0006459
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1609002005_120623APB_FTO_187865
|
1609002005NRG24120620230095806
|
2568634077
|
12/06/2023
|
KUNJUMOL THANKAPPAN
|
KUNJUMOL THANKAPPAN
|
1609002005WL005229
|
00415
|
SBIN0006459
|
3663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1609002005_120623APB_FTO_187865
|
1609002005NRG24120620230095955
|
2568634109
|
12/06/2023
|
Mrs. SUMA RAVI
|
Mrs. SUMA RAVI
|
1609002005WL005238
|
00415
|
SBIN0006459
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1609002005_120623APB_FTO_187865
|
1609002005NRG24120620230095970
|
2568634298
|
12/06/2023
|
KUSUMAKUMARI JANARDHANAN
|
KUSUMAKUMARI JANARDHANAN
|
1609002005WL005243
|
00415
|
SBIN0006459
|
2997
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1609002005_120623APB_FTO_187865
|
1609002005NRG24120620230096010
|
2568634086
|
12/06/2023
|
SYAMALA
|
SYAMALA
|
1609002005WL005244
|
00415
|
SBIN0006459
|
4329
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1609002005_131023APB_FTO_587807
|
1609002005NRG24131020230466494
|
8021929160
|
13/10/2023
|
REMANI K K
|
REMANI K K
|
1609002005WL023792
|
00415
|
SBIN0070380
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1609002005_151123APB_FTO_702621
|
1609002005NRG24131120230535575
|
8991684180
|
15/11/2023
|
Rakhi B
|
Rakhi B
|
1609002005WL027962
|
00415
|
SBIN0006459
|
3330
|
01/01/2024
|
Account closed
|
491
|
KL1609002005_151123APB_FTO_702621
|
1609002005NRG24131120230535616
|
8991684432
|
15/11/2023
|
Mrs. BETTY ROY
|
Mrs. BETTY ROY
|
1609002005WL027964
|
00415
|
SBIN0006459
|
999
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
492
|
KL1609002005_141223APB_FTO_829935
|
1609002005NRG24131220230615030
|
1679427819
|
14/12/2023
|
SUKUMARAN T N
|
SUKUMARAN T N
|
1609002005WL032539
|
00415
|
SBIN0070380
|
3663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1609002005_140224APB_FTO_1045222
|
1609002005NRG24140220240733800
|
2894179690
|
14/02/2024
|
Jasila Asharauf
|
Jasila Asharauf
|
1609002005WL040200
|
00468
|
UBIN0533718
|
1443
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
494
|
KL1609002005_140623FTO_199275
|
1609002005NRG24140620230105798
|
3943299198
|
14/06/2023
|
Suba Sagar
|
Suba Sagar
|
1609002005WL005727
|
00415
|
SBIN0006459
|
1344
|
28/07/2023
|
No Such Account
|
495
|
KL1609002005_151223APB_FTO_838587
|
1609002005NRG24141220230619585
|
1679649266
|
15/12/2023
|
KUNJUMOL THANKAPPAN
|
KUNJUMOL THANKAPPAN
|
1609002005WL032763
|
00415
|
SBIN0006459
|
3663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1609002005_141223APB_FTO_831260
|
1609002005NRG24141220230619596
|
1679432245
|
14/12/2023
|
ANISH JOSEPH
|
ANISH JOSEPH
|
1609002005WL032764
|
00415
|
SBIN0006459
|
4329
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1609002005_151123APB_FTO_702621
|
1609002005NRG24151120230542467
|
8991684171
|
15/11/2023
|
Jasila Asharauf
|
Jasila Asharauf
|
1609002005WL028346
|
00468
|
UBIN0533718
|
4662
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
498
|
KL1609002005_160623APB_FTO_207062
|
1609002005NRG24160620230111182
|
2805964791
|
16/06/2023
|
Jasila Asharauf
|
Jasila Asharauf
|
1609002005WL005983
|
00468
|
UBIN0533718
|
4329
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
KL1609002005_160623APB_FTO_207062
|
1609002005NRG24160620230111630
|
2805964634
|
16/06/2023
|
SUNIL KARUNAKARAN
|
SUNIL KARUNAKARAN
|
1609002005WL005995
|
00415
|
SBIN0006459
|
1998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
KL1609002005_160623FTO_207033
|
1609002005NRG24160620230111887
|
2806190975
|
16/06/2023
|
Vasumathi
|
Vasumathi
|
1609002005WL006002
|
00127
|
FDRL0001397
|
2997
|
28/06/2023
|
No Such Account
|
501
|
KL1609002005_160623APB_FTO_207062
|
1609002005NRG24160620230111981
|
2805964678
|
16/06/2023
|
Mrs. BETTY ROY
|
Mrs. BETTY ROY
|
1609002005WL006009
|
00415
|
SBIN0006459
|
1332
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
KL1609002005_160623APB_FTO_207062
|
1609002005NRG24160620230113361
|
2805964822
|
16/06/2023
|
KUNJUMOL PUTHENVEETTIL
|
KUNJUMOL PUTHENVEETTIL
|
1609002005WL006090
|
00415
|
SBIN0070133
|
4662
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1609002005_160823FTO_408099
|
1609002005NRG24160820230313002
|
5796878215
|
16/08/2023
|
Suba Sagar
|
Suba Sagar
|
1609002WL0015880
|
00415
|
SBIN0006459
|
1344
|
21/09/2023
|
No Such Account
|
504
|
KL1609002005_161023APB_FTO_592868
|
1609002005NRG24161020230471293
|
8021962194
|
16/10/2023
|
BABY THOMAS
|
BABY THOMAS
|
1609002005WL024133
|
00657
|
KLGB0040544
|
3663
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1609002005_161023APB_FTO_594243
|
1609002005NRG24161020230471790
|
8020641694
|
16/10/2023
|
Mrs. BETTY ROY
|
Mrs. BETTY ROY
|
1609002005WL024157
|
00415
|
SBIN0006459
|
999
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
KL1609002005_161023APB_FTO_594273
|
1609002005NRG24161020230471859
|
8020792437
|
16/10/2023
|
Rakhi B
|
Rakhi B
|
1609002005WL024160
|
00415
|
SBIN0006459
|
3996
|
27/11/2023
|
Account closed
|
507
|
KL1609002005_161223APB_FTO_842665
|
1609002005NRG24161220230627269
|
1679656497
|
16/12/2023
|
THRESYAMMA CHACKO
|
THRESYAMMA CHACKO
|
1609002005WL033216
|
00415
|
SBIN0070109
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1609002005_170124APB_FTO_951731
|
1609002005NRG24170120240685536
|
2138787844
|
17/01/2024
|
Jasila Asharauf
|
Jasila Asharauf
|
1609002005WL036985
|
00468
|
UBIN0533718
|
3996
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
509
|
KL1609002005_170823APB_FTO_412498
|
1609002005NRG24170820230318635
|
5796930403
|
17/08/2023
|
Mrs. MOLY SIJI
|
Mrs. MOLY SIJI
|
1609002005WL016127
|
00415
|
SBIN0006459
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1609002005_170823APB_FTO_412498
|
1609002005NRG24170820230318654
|
5796930416
|
17/08/2023
|
KUNJUMOL THANKAPPAN
|
KUNJUMOL THANKAPPAN
|
1609002005WL016127
|
00415
|
SBIN0006459
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1609002005_181023APB_FTO_603006
|
1609002005NRG24181020230479623
|
8010914456
|
18/10/2023
|
Jasila Asharauf
|
Jasila Asharauf
|
1609002005WL024538
|
00468
|
UBIN0533718
|
3330
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
KL1609002005_191023APB_FTO_605796
|
1609002005NRG24191020230481049
|
8011125359
|
19/10/2023
|
SUNIL KARUNAKARAN
|
SUNIL KARUNAKARAN
|
1609002005WL024616
|
00415
|
SBIN0006459
|
2331
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
KL1609002005_200723APB_FTO_314845
|
1609002005NRG24200720230218993
|
4008907057
|
20/07/2023
|
MATHEW P J
|
MATHEW P J
|
1609002005WL011309
|
00415
|
SBIN0006459
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1609002005_200723APB_FTO_315005
|
1609002005NRG24200720230219093
|
4008906520
|
20/07/2023
|
JOSEPH MATHAI
|
JOSEPH MATHAI
|
1609002005WL011333
|
00415
|
SBIN0006459
|
4995
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1609002005_200723APB_FTO_315385
|
1609002005NRG24200720230219187
|
4006507714
|
20/07/2023
|
Rakhi B
|
Rakhi B
|
1609002005WL011340
|
00415
|
SBIN0070133
|
2331
|
29/07/2023
|
Account closed
|
516
|
KL1609002005_200723APB_FTO_315645
|
1609002005NRG24200720230219408
|
4008906528
|
20/07/2023
|
KUSUMAKUMARI JANARDHANAN
|
KUSUMAKUMARI JANARDHANAN
|
1609002005WL011350
|
00415
|
SBIN0006459
|
2664
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1609002005_210723APB_FTO_316132
|
1609002005NRG24210720230219502
|
4006501229
|
21/07/2023
|
Mrs. BETTY ROY
|
Mrs. BETTY ROY
|
1609002005WL011355
|
00415
|
SBIN0006459
|
999
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
KL1609002005_210723APB_FTO_316143
|
1609002005NRG24210720230219557
|
4008908067
|
21/07/2023
|
KOCHURANI THOMAS
|
KOCHURANI THOMAS
|
1609002005WL011357
|
00415
|
SBIN0006459
|
2331
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1609002005_210723FTO_316194
|
1609002005NRG24210720230219595
|
4008795258
|
21/07/2023
|
JAYAKUMAR
|
JAYAKUMAR
|
1609002WL0011360
|
00415
|
SBIN0070380
|
4995
|
29/07/2023
|
Account closed
|
520
|
KL1609002005_220224APB_FTO_1074273
|
1609002005NRG24220220240747322
|
2894389868
|
22/02/2024
|
BABY THOMAS
|
BABY THOMAS
|
1609002005WL041153
|
00657
|
KLGB0040544
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1609002005_220623APB_FTO_229471
|
1609002005NRG24220620230133714
|
2806581916
|
22/06/2023
|
LOVELY JOSE
|
LOVELY JOSE
|
1609002005WL007061
|
00415
|
SBIN0006459
|
3330
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
KL1609002005_220623APB_FTO_229471
|
1609002005NRG24220620230133936
|
2806582004
|
22/06/2023
|
REMANI K K
|
REMANI K K
|
1609002005WL007068
|
00415
|
SBIN0070380
|
4329
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1609002005_220623APB_FTO_229471
|
1609002005NRG24220620230134024
|
2806581987
|
22/06/2023
|
SHEEBA ANTONY
|
SHEEBA ANTONY
|
1609002005WL007077
|
00415
|
SBIN0006459
|
3996
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
KL1609002005_220623FTO_229472
|
1609002005NRG24220620230134027
|
2806193435
|
22/06/2023
|
jincy
|
jincy
|
1609002005WL007077
|
00415
|
SBIN0006459
|
3996
|
28/06/2023
|
No Such Account
|
525
|
KL1609002005_220723APB_FTO_320793
|
1609002005NRG24220720230226090
|
4006501261
|
22/07/2023
|
Mrs. SUMA RAVI
|
Mrs. SUMA RAVI
|
1609002005WL011674
|
00415
|
SBIN0006459
|
654
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1609002005_220823APB_FTO_428670
|
1609002005NRG24220820230334882
|
5796026265
|
22/08/2023
|
JAYA KUMAR
|
JAYA KUMAR
|
1609002005WL016787
|
00415
|
SBIN0006459
|
4995
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1609002005_220823APB_FTO_430632
|
1609002005NRG24220820230336989
|
5796023808
|
22/08/2023
|
SUNIL KARUNAKARAN
|
SUNIL KARUNAKARAN
|
1609002005WL016906
|
00415
|
SBIN0006459
|
3996
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
KL1609002005_220823APB_FTO_431309
|
1609002005NRG24220820230337867
|
5797149468
|
22/08/2023
|
ANISH JOSEPH
|
ANISH JOSEPH
|
1609002005WL016950
|
00415
|
SBIN0006459
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1609002005_220823FTO_432835
|
1609002005NRG24220820230339526
|
5798302712
|
22/08/2023
|
jaisy
|
jaisy
|
1609002005WL017035
|
00415
|
SBIN0006459
|
1998
|
21/09/2023
|
No Such Account
|
530
|
KL1609002005_230324APB_FTO_1198614
|
1609002005NRG24230320240808726
|
3109170313
|
23/03/2024
|
SINDHU BINU
|
SINDHU BINU
|
1609002005WL045497
|
00415
|
SBIN0006459
|
2997
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
531
|
KL1609002005_230324APB_FTO_1198681
|
1609002005NRG24230320240808748
|
3109196680
|
23/03/2024
|
THRESYAMMA CHACKO
|
THRESYAMMA CHACKO
|
1609002005WL045498
|
00415
|
SBIN0070109
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1609002005_230923APB_FTO_506021
|
1609002005NRG24230920230395806
|
7275832360
|
23/09/2023
|
ANISH JOSEPH
|
ANISH JOSEPH
|
1609002005WL020113
|
00415
|
SBIN0006459
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1609002005_230923APB_FTO_506468
|
1609002005NRG24230920230396266
|
7275917480
|
23/09/2023
|
REMANI K K
|
REMANI K K
|
1609002005WL020138
|
00415
|
SBIN0070380
|
3996
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KL1609002005_231123APB_FTO_736396
|
1609002005NRG24231120230570385
|
9008272111
|
23/11/2023
|
VIJAYAN C G
|
VIJAYAN C G
|
1609002005WL029838
|
00415
|
SBIN0070380
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1609002005_231123APB_FTO_738506
|
1609002005NRG24231120230572871
|
8997575176
|
23/11/2023
|
KUNJUMOL THANKAPPAN
|
KUNJUMOL THANKAPPAN
|
1609002005WL029974
|
00415
|
SBIN0006459
|
4329
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1609002005_231123APB_FTO_738877
|
1609002005NRG24231120230573142
|
8999857453
|
23/11/2023
|
ANISH JOSEPH
|
ANISH JOSEPH
|
1609002005WL029990
|
00415
|
SBIN0006459
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1609002005_240523APB_FTO_124370
|
1609002005NRG24240520230042827
|
1944166392
|
24/05/2023
|
KUSUMAKUMARI JANARDHANAN
|
KUSUMAKUMARI JANARDHANAN
|
1609002005WL002709
|
00415
|
SBIN0006459
|
2664
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1609002005_250923APB_FTO_512128
|
1609002005NRG24250920230399722
|
7282132779
|
25/09/2023
|
Mrs. MOLY SIJI
|
Mrs. MOLY SIJI
|
1609002005WL020331
|
00415
|
SBIN0006459
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1609002005_250923APB_FTO_512128
|
1609002005NRG24250920230399736
|
7282132769
|
25/09/2023
|
KUNJUMOL THANKAPPAN
|
KUNJUMOL THANKAPPAN
|
1609002005WL020331
|
00415
|
SBIN0006459
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1609002005_260923APB_FTO_519668
|
1609002005NRG24260920230405979
|
7329335847
|
26/09/2023
|
THRESYAMMA CHACKO
|
THRESYAMMA CHACKO
|
1609002005WL020678
|
00415
|
SBIN0070109
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1609002005_270124APB_FTO_988020
|
1609002005NRG24270120240704696
|
2145969308
|
27/01/2024
|
SUKUMARAN T N
|
SUKUMARAN T N
|
1609002005WL038148
|
00415
|
SBIN0070380
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1609002005_270124APB_FTO_988581
|
1609002005NRG24270120240705156
|
2145969180
|
27/01/2024
|
BABY THOMAS
|
BABY THOMAS
|
1609002005WL038181
|
00657
|
KLGB0040544
|
2997
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1609002005_290523APB_FTO_141466
|
1609002005NRG24270520230052869
|
2001929531
|
29/05/2023
|
SUNIL KARUNAKARAN
|
SUNIL KARUNAKARAN
|
1609002005WL003235
|
00415
|
SBIN0006459
|
2997
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
KL1609002005_270623APB_FTO_247526
|
1609002005NRG24270620230148149
|
3284198244
|
27/06/2023
|
Mrs. MOLY SIJI
|
Mrs. MOLY SIJI
|
1609002005WL007851
|
00415
|
SBIN0006459
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KL1609002005_270623APB_FTO_247526
|
1609002005NRG24270620230148150
|
3284198245
|
27/06/2023
|
MOLY SIJI
|
MOLY SIJI
|
1609002005WL007851
|
00415
|
SBIN0006459
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1609002005_270623APB_FTO_247526
|
1609002005NRG24270620230148172
|
3284198152
|
27/06/2023
|
KUNJUMOL THANKAPPAN
|
KUNJUMOL THANKAPPAN
|
1609002005WL007851
|
00415
|
SBIN0006459
|
4329
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KL1609002005_270623APB_FTO_247526
|
1609002005NRG24270620230148414
|
3284198253
|
27/06/2023
|
KUSUMAKUMARI JANARDHANAN
|
KUSUMAKUMARI JANARDHANAN
|
1609002005WL007867
|
00415
|
SBIN0006459
|
3996
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1609002005_270623APB_FTO_247526
|
1609002005NRG24270620230148517
|
3284198302
|
27/06/2023
|
JESSY TOMY
|
JESSY TOMY
|
1609002005WL007875
|
00468
|
UBIN0533718
|
1665
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
KL1609002005_270923APB_FTO_525087
|
1609002005NRG24270920230410743
|
7328765378
|
27/09/2023
|
BABY THOMAS
|
BABY THOMAS
|
1609002005WL020966
|
00657
|
KLGB0040544
|
4329
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KL1609002005_270923APB_FTO_525087
|
1609002005NRG24270920230410748
|
7328765373
|
27/09/2023
|
Mrs. RADHAMANI SASI
|
Mrs. RADHAMANI SASI
|
1609002005WL020966
|
00415
|
SBIN0006459
|
2997
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1609002005_281223APB_FTO_885059
|
1609002005NRG24281220230651488
|
1902233688
|
28/12/2023
|
BABY THOMAS
|
BABY THOMAS
|
1609002005WL034646
|
00657
|
KLGB0040544
|
3330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1609002005_290523APB_FTO_140509
|
1609002005NRG24290520230057585
|
2001935162
|
29/05/2023
|
Mrs. BETTY ROY
|
Mrs. BETTY ROY
|
1609002005WL003423
|
00415
|
SBIN0006459
|
1332
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
KL1609002005_290523APB_FTO_140565
|
1609002005NRG24290520230057607
|
2001928214
|
29/05/2023
|
Jasila Asharauf
|
Jasila Asharauf
|
1609002005WL003424
|
00468
|
UBIN0533718
|
4662
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
KL1609002005_290523APB_FTO_141216
|
1609002005NRG24290520230058728
|
2001034103
|
29/05/2023
|
KUNJUMOL PUTHENVEETTIL
|
KUNJUMOL PUTHENVEETTIL
|
1609002005WL003475
|
00415
|
SBIN0070133
|
4329
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1609002005_290923APB_FTO_527948
|
1609002005NRG24290920230411618
|
7327777697
|
29/09/2023
|
SHEEBA ANTONY
|
SHEEBA ANTONY
|
1609002005WL021032
|
00078
|
CNRB0003477
|
333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
KL1609002005_291223APB_FTO_890401
|
1609002005NRG24291220230655617
|
1905951364
|
29/12/2023
|
Mrs. BETTY ROY
|
Mrs. BETTY ROY
|
1609002005WL034881
|
00415
|
SBIN0006459
|
666
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
557
|
KL1609002005_300623APB_FTO_249098
|
1609002005NRG24300620230149378
|
3284914075
|
30/06/2023
|
KOCHURANI THOMAS
|
KOCHURANI THOMAS
|
1609002005WL007934
|
00415
|
SBIN0006459
|
2233
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1609002005_301023APB_FTO_647349
|
1609002005NRG24301020230510149
|
8021741860
|
30/10/2023
|
REMANI K K
|
REMANI K K
|
1609002005WL026345
|
00415
|
SBIN0070380
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1609002005_310823APB_FTO_456718
|
1609002005NRG24310820230368010
|
5794619316
|
31/08/2023
|
REMANI K K
|
REMANI K K
|
1609002005WL018343
|
00415
|
SBIN0070380
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1609002005_310823APB_FTO_456731
|
1609002005NRG24310820230368071
|
5795797174
|
31/08/2023
|
LOVELY JOSE
|
LOVELY JOSE
|
1609002005WL018348
|
00415
|
SBIN0006459
|
2664
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
KL1609002005_310823APB_FTO_456746
|
1609002005NRG24310820230368131
|
5798702122
|
31/08/2023
|
MATHEW P J
|
MATHEW P J
|
1609002005WL018352
|
00415
|
SBIN0006459
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1609002005_310823APB_FTO_456754
|
1609002005NRG24310820230368192
|
5796887937
|
31/08/2023
|
SHEEBA ANTONY
|
SHEEBA ANTONY
|
1609002005WL018358
|
00078
|
CNRB0003477
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
KL1609002005_310823APB_FTO_456759
|
1609002005NRG24310820230368212
|
5796960121
|
31/08/2023
|
THRESYAMMA CHACKO
|
THRESYAMMA CHACKO
|
1609002005WL018359
|
00415
|
SBIN0070109
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1609002006_040423APB_FTO_12832
|
1609002006NRG23010420231008346
|
1690387422
|
04/04/2023
|
PUSHPAM
|
PUSHPAM
|
1609002006WL052782
|
00415
|
SBIN0070126
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1609002006_040423APB_FTO_12832
|
1609002006NRG23010420231009920
|
1690387621
|
04/04/2023
|
ANNIE STEPHEN
|
ANNIE STEPHEN
|
1609002006WL052864
|
00415
|
SBIN0070126
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1609002006_040423APB_FTO_12832
|
1609002006NRG23010420231010173
|
1690387421
|
04/04/2023
|
THRESIAMMA J
|
THRESIAMMA J
|
1609002006WL052873
|
00415
|
SBIN0070126
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1609002006_040423FTO_12911
|
1609002006NRG23010420231010215
|
1690678318
|
04/04/2023
|
Thomas Ulahannan
|
Thomas Ulahannan
|
1609002006WL052875
|
00415
|
SBIN0070126
|
1244
|
19/05/2023
|
No Such Account
|
568
|
KL1609002006_040423APB_FTO_12832
|
1609002006NRG23010420231011092
|
1690387622
|
04/04/2023
|
ANNIE STEPHEN
|
ANNIE STEPHEN
|
1609002006WL052913
|
00415
|
SBIN0070126
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1609002006_040423APB_FTO_12832
|
1609002006NRG23040420231015159
|
1690387667
|
04/04/2023
|
VELANKANI
|
VELANKANI
|
1609002006WL053137
|
00468
|
UBIN0536288
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
KL1609002006_100423APB_FTO_21837
|
1609002006NRG23040420231016865
|
008251321
|
10/04/2023
|
ASWATHY
|
ASWATHY
|
1609002006WL053251
|
00468
|
UBIN0536288
|
2488
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1609002006_100423APB_FTO_21837
|
1609002006NRG23040420231016866
|
008251321
|
10/04/2023
|
AHALYA
|
AHALYA
|
1609002006WL053251
|
00468
|
UBIN0536288
|
1244
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1609002006_100423APB_FTO_20946
|
1609002006NRG23050420231018381
|
1690546457
|
10/04/2023
|
NISHA
|
NISHA
|
1609002006WL053332
|
00415
|
SBIN0070126
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1609002006_100423APB_FTO_20873
|
1609002006NRG23050420231018556
|
1690548399
|
10/04/2023
|
CHRISTHUMANI
|
CHRISTHUMANI
|
1609002006WL053340
|
00415
|
SBIN0070126
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1609002006_100423FTO_20671
|
1609002006NRG23050420231018717
|
1690690402
|
10/04/2023
|
Svarnnam
|
Svarnnam
|
1609002006WL053347
|
00415
|
SBIN0070126
|
311
|
19/05/2023
|
No Such Account
|
575
|
KL1609002006_100423FTO_20671
|
1609002006NRG23050420231018774
|
1690690333
|
10/04/2023
|
YEAIAH
|
YEAIAH
|
1609002006WL053348
|
00468
|
UBIN0536288
|
2970
|
19/05/2023
|
No Such Account
|
576
|
KL1609002006_100423APB_FTO_20873
|
1609002006NRG23050420231018832
|
1690548271
|
10/04/2023
|
CHELLATHAY
|
CHELLATHAY
|
1609002006WL053349
|
00415
|
SBIN0070126
|
4043
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1609002006_100423APB_FTO_20873
|
1609002006NRG23050420231018848
|
1690548228
|
10/04/2023
|
V SASI
|
V SASI
|
1609002006WL053350
|
00415
|
SBIN0070126
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1609002006_100423APB_FTO_21352
|
1609002006NRG23100420231019357
|
1690353832
|
10/04/2023
|
MARY
|
MARY
|
1609002006WL053386
|
00415
|
SBIN0070126
|
3732
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1609002006_040423APB_FTO_12862
|
1609002006NRG23210320230955796
|
008251300
|
04/04/2023
|
ASWATHY
|
ASWATHY
|
1609002006WL049836
|
00468
|
UBIN0536288
|
4043
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1609002006_040423APB_FTO_12862
|
1609002006NRG23210320230955797
|
008251300
|
04/04/2023
|
AHALYA
|
AHALYA
|
1609002006WL049836
|
00468
|
UBIN0536288
|
4043
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1609002006_040324APB_FTO_1117530
|
1609002006NRG24010320240760072
|
3103834122
|
04/03/2024
|
Unnamalai
|
Unnamalai
|
1609002006WL042049
|
00415
|
SBIN0070126
|
4606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1609002006_040324APB_FTO_1117530
|
1609002006NRG24010320240760074
|
3103834099
|
04/03/2024
|
AISHA SALIM
|
AISHA SALIM
|
1609002006WL042049
|
00415
|
SBIN0070126
|
3619
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1609002006_040324APB_FTO_1117530
|
1609002006NRG24010320240760275
|
3103834212
|
04/03/2024
|
SALOMY
|
SALOMY
|
1609002006WL042063
|
00415
|
SBIN0070126
|
4365
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1609002006_040324APB_FTO_1117530
|
1609002006NRG24010320240760982
|
3103834206
|
04/03/2024
|
SARASWATHY DANIEL
|
SARASWATHY DANIEL
|
1609002006WL042136
|
00415
|
SBIN0070126
|
4365
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1609002006_040324APB_FTO_1117530
|
1609002006NRG24010320240762127
|
3103834285
|
04/03/2024
|
GOMATHI E
|
GOMATHI E
|
1609002006WL042220
|
00468
|
UBIN0536288
|
3756
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1609002006_010723APB_FTO_258927
|
1609002006NRG24010720230161116
|
3284328483
|
01/07/2023
|
CHRISTHUMANI
|
CHRISTHUMANI
|
1609002006WL008533
|
00415
|
SBIN0070126
|
4329
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1609002006_020823APB_FTO_355204
|
1609002006NRG24010820230255533
|
4284943168
|
02/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1609002006WL013152
|
00415
|
SBIN0070126
|
3330
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1609002006_020823APB_FTO_355204
|
1609002006NRG24010820230255538
|
4284943343
|
02/08/2023
|
RAJAMANI
|
RAJAMANI
|
1609002006WL013152
|
00415
|
SBIN0070126
|
3330
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KL1609002006_020823APB_FTO_355204
|
1609002006NRG24010820230258643
|
4284943220
|
02/08/2023
|
RAJAMMA
|
RAJAMMA
|
1609002006WL013317
|
00415
|
SBIN0070126
|
999
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
KL1609002006_040324APB_FTO_1117530
|
1609002006NRG24020320240762239
|
3103834058
|
04/03/2024
|
SUNDARY CHANDRAN
|
SUNDARY CHANDRAN
|
1609002006WL042226
|
00415
|
SBIN0070126
|
4382
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
591
|
KL1609002006_040324APB_FTO_1117530
|
1609002006NRG24040320240766279
|
3103834108
|
04/03/2024
|
CHELLAMMA
|
CHELLAMMA
|
1609002006WL042513
|
00415
|
SBIN0070126
|
4620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1609002006_040324APB_FTO_1117530
|
1609002006NRG24040320240766305
|
3103834374
|
04/03/2024
|
SUBRAMANI
|
SUBRAMANI
|
1609002006WL042516
|
00468
|
UBIN0536288
|
2317
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1609002006_040324APB_FTO_1117530
|
1609002006NRG24040320240766406
|
3103834136
|
04/03/2024
|
VIJAYAMMA
|
VIJAYAMMA
|
1609002006WL042523
|
00415
|
SBIN0070126
|
4550
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1609002006_040324APB_FTO_1117530
|
1609002006NRG24040320240766407
|
3103834151
|
04/03/2024
|
Mrs. RANI ANTONY
|
Mrs. RANI ANTONY
|
1609002006WL042523
|
00415
|
SBIN0070126
|
3900
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1609002006_071023APB_FTO_566026
|
1609002006NRG24051020230437925
|
7378150035
|
07/10/2023
|
AMBILY
|
AMBILY
|
1609002006WL022345
|
00415
|
SBIN0070126
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1609002006_060324APB_FTO_1127856
|
1609002006NRG24060320240770902
|
3105032994
|
06/03/2024
|
KALAISELVAM
|
KALAISELVAM
|
1609002006WL042830
|
00468
|
UBIN0536288
|
1872
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1609002006_071023APB_FTO_566026
|
1609002006NRG24071020230448185
|
7378149917
|
07/10/2023
|
SHANMUGAIAH
|
SHANMUGAIAH
|
1609002006WL022828
|
00415
|
SBIN0070126
|
3090
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KL1609002006_071023APB_FTO_566026
|
1609002006NRG24071020230448552
|
7378149836
|
07/10/2023
|
VIJAYA G
|
VIJAYA G
|
1609002006WL022850
|
00468
|
UBIN0536288
|
3663
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1609002006_090623APB_FTO_182902
|
1609002006NRG24080620230088861
|
2565854466
|
09/06/2023
|
AHALYA
|
AHALYA
|
1609002006WL004920
|
00468
|
UBIN0536288
|
333
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
KL1609002006_090623APB_FTO_182902
|
1609002006NRG24090620230091801
|
2565854260
|
09/06/2023
|
VIJAYALAKSHMI SEKAR
|
VIJAYALAKSHMI SEKAR
|
1609002006WL005041
|
00468
|
UBIN0536288
|
4365
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1609002006_110324APB_FTO_1139726
|
1609002006NRG24110320240775244
|
3102618417
|
11/03/2024
|
VIJAYALAKSHMI SEKAR
|
VIJAYALAKSHMI SEKAR
|
1609002006WL043141
|
00468
|
UBIN0536288
|
4238
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1609002006_020923APB_FTO_460030
|
1609002006NRG24190820230328606
|
5795966753
|
02/09/2023
|
OMANA
|
OMANA
|
1609002006WL016529
|
00415
|
SBIN0070126
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KL1609002006_020923APB_FTO_460030
|
1609002006NRG24210820230331992
|
5795967097
|
02/09/2023
|
JANAKI M
|
JANAKI M
|
1609002006WL016656
|
00468
|
UBIN0536288
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
KL1609002006_020923APB_FTO_460030
|
1609002006NRG24210820230332017
|
5795966785
|
02/09/2023
|
VIJAYALAKSHMI SEKAR
|
VIJAYALAKSHMI SEKAR
|
1609002006WL016656
|
00468
|
UBIN0536288
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1609002006_020923APB_FTO_460030
|
1609002006NRG24220820230334746
|
5795966390
|
02/09/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1609002006WL016780
|
00415
|
SBIN0070126
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1609002006_020923APB_FTO_460030
|
1609002006NRG24220820230334749
|
5795966791
|
02/09/2023
|
velthay
|
velthay
|
1609002006WL016780
|
00415
|
SBIN0070126
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1609002006_020923APB_FTO_460030
|
1609002006NRG24220820230334755
|
5795966894
|
02/09/2023
|
RAJAMANI
|
RAJAMANI
|
1609002006WL016780
|
00415
|
SBIN0070126
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1609002006_020923APB_FTO_460030
|
1609002006NRG24220820230335563
|
5795966622
|
02/09/2023
|
GOMATHI
|
GOMATHI
|
1609002006WL016827
|
00127
|
FDRL0001531
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1609002006_070224FTO_1021425
|
1609002006NRG24230120240696518
|
2143331441
|
07/02/2024
|
mariyammal
|
mariyammal
|
1609002WL0037609
|
00415
|
SBIN0070126
|
4864
|
25/03/2024
|
No Such Account
|
610
|
KL1609002006_020923FTO_459923
|
1609002006NRG24230820230340640
|
5796880351
|
02/09/2023
|
Deepa S
|
Deepa S
|
1609002006WL017100
|
00415
|
SBIN0070126
|
666
|
21/09/2023
|
No Such Account
|
611
|
KL1609002006_020823APB_FTO_355204
|
1609002006NRG24290720230242891
|
4284943382
|
02/08/2023
|
SARAVANANKUMAR
|
SARAVANANKUMAR
|
1609002006WL012570
|
00415
|
SBIN0070126
|
4665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1609002006_010723APB_FTO_258927
|
1609002006NRG24300620230155626
|
3284328472
|
01/07/2023
|
PARVATHI RANKARAJ
|
PARVATHI RANKARAJ
|
1609002006WL008226
|
00415
|
SBIN0070126
|
4662
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1609002006_010723APB_FTO_258927
|
1609002006NRG24300620230155633
|
3284328559
|
01/07/2023
|
MARY
|
MARY
|
1609002006WL008226
|
00415
|
SBIN0070126
|
3330
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1609002006_031023APB_FTO_545617
|
1609002006NRG24300920230416929
|
7367599828
|
03/10/2023
|
GOMATHI
|
GOMATHI
|
1609002006WL021298
|
00127
|
FDRL0001531
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1609002006_170823FTO_410760
|
1609002006NRG17211120221131085
|
5798303643
|
17/08/2023
|
VIKAS
|
VIKAS
|
1609002WL0051671
|
00415
|
SBIN0070126
|
2684
|
21/09/2023
|
No Such Account
|
616
|
KL1609002006_170823FTO_410760
|
1609002006NRG17211120221131086
|
5798303644
|
17/08/2023
|
VIKAS
|
VIKAS
|
1609002WL0051671
|
00415
|
SBIN0070126
|
1200
|
21/09/2023
|
No Such Account
|
617
|
KL1609002006_170823FTO_410760
|
1609002006NRG17211120221131089
|
5798303640
|
17/08/2023
|
PALAR
|
PALAR
|
1609002WL0051671
|
00415
|
SBIN0070126
|
1464
|
21/09/2023
|
Account closed
|
618
|
KL1609002006_260224FTO_1090256
|
1609002006NRG22160220231311043
|
3104439318
|
26/02/2024
|
PALAR
|
PALAR
|
1609002WL0068271
|
00415
|
SBIN0070126
|
1184
|
19/04/2024
|
No Such Account
|
619
|
KL1609002006_260224FTO_1090256
|
1609002006NRG22160220231311044
|
3104439317
|
26/02/2024
|
PALAR
|
PALAR
|
1609002WL0068271
|
00415
|
SBIN0070126
|
2072
|
19/04/2024
|
No Such Account
|
620
|
KL1609002006_260224FTO_1090256
|
1609002006NRG22160220231311045
|
3104439319
|
26/02/2024
|
PALAR
|
PALAR
|
1609002WL0068271
|
00415
|
SBIN0070126
|
2910
|
19/04/2024
|
No Such Account
|
621
|
KL1609002006_260224FTO_1090256
|
1609002006NRG22260420221306549
|
3104439327
|
26/02/2024
|
RAJA M
|
RAJA M
|
1609002WL0067966
|
00415
|
SBIN0070126
|
4074
|
19/04/2024
|
No Such Account
|
622
|
KL1609002006_260224FTO_1090256
|
1609002006NRG22260420221306551
|
3104439326
|
26/02/2024
|
MOHANDAS
|
MOHANDAS
|
1609002WL0067966
|
00415
|
SBIN0070126
|
888
|
19/04/2024
|
No Such Account
|
623
|
KL1609002006_260224FTO_1090272
|
1609002006NRG23011120231020658
|
3105483677
|
26/02/2024
|
ANISH O K
|
ANISH O K
|
1609002WL0053591
|
00468
|
UBIN0536288
|
311
|
19/04/2024
|
A/c Blocked or Frozen
|
624
|
KL1609002006_260224FTO_1090272
|
1609002006NRG23181120231020663
|
3105483668
|
26/02/2024
|
GURUSWAMI
|
GURUSWAMI
|
1609002WL0053592
|
00415
|
SBIN0070126
|
1555
|
19/04/2024
|
No Such Account
|
625
|
KL1609002006_260224FTO_1090272
|
1609002006NRG23181120231020665
|
3105483669
|
26/02/2024
|
Swarnam
|
Swarnam
|
1609002WL0053592
|
00415
|
SBIN0070126
|
311
|
19/04/2024
|
No Such Account
|
626
|
KL1609002006_170423FTO_34124
|
1609002006NRG23250320230970020
|
1748407948
|
17/04/2023
|
ANISH O K
|
ANISH O K
|
1609002WL0050617
|
00468
|
UBIN0536288
|
311
|
20/05/2023
|
A/c Blocked or Frozen
|
627
|
KL1609002006_260224FTO_1090272
|
1609002006NRG23260520231020380
|
3105483672
|
26/02/2024
|
CHRISTHUMANI
|
CHRISTHUMANI
|
1609002WL0053512
|
00415
|
SBIN0070126
|
2177
|
19/04/2024
|
Account closed
|
628
|
KL1609002006_260224FTO_1090272
|
1609002006NRG23260520231020388
|
3105483674
|
26/02/2024
|
MAHESWARI
|
MAHESWARI
|
1609002WL0053512
|
00468
|
UBIN0536288
|
933
|
19/04/2024
|
Account closed
|
629
|
KL1609002006_170823FTO_410755
|
1609002006NRG23260520231020410
|
5798303537
|
17/08/2023
|
YEAIAH
|
YEAIAH
|
1609002WL0053517
|
00468
|
UBIN0536288
|
2970
|
21/09/2023
|
No Such Account
|
630
|
KL1609002006_170823FTO_410755
|
1609002006NRG23260520231020411
|
5798303533
|
17/08/2023
|
Svarnnam
|
Svarnnam
|
1609002WL0053517
|
00415
|
SBIN0070126
|
311
|
21/09/2023
|
No Such Account
|
631
|
KL1609002006_170823FTO_410755
|
1609002006NRG23260520231020412
|
5798303534
|
17/08/2023
|
Thomas Ulahannan
|
Thomas Ulahannan
|
1609002WL0053517
|
00415
|
SBIN0070126
|
1244
|
21/09/2023
|
No Such Account
|
632
|
KL1609002006_170823FTO_410755
|
1609002006NRG23260520231020413
|
5798303532
|
17/08/2023
|
JOSEPH
|
JOSEPH
|
1609002WL0053517
|
00415
|
SBIN0070126
|
2177
|
21/09/2023
|
No Such Account
|
633
|
KL1609002006_170823FTO_410755
|
1609002006NRG23260520231020415
|
5798303535
|
17/08/2023
|
ANISH O K
|
ANISH O K
|
1609002WL0053517
|
00468
|
UBIN0536288
|
311
|
21/09/2023
|
A/c Blocked or Frozen
|
634
|
KL1609002006_170823FTO_410755
|
1609002006NRG23260520231020416
|
5798303531
|
17/08/2023
|
GURUSWAMI
|
GURUSWAMI
|
1609002WL0053517
|
00415
|
SBIN0070126
|
1555
|
21/09/2023
|
No Such Account
|
635
|
KL1609002006_170423FTO_34124
|
1609002006NRG23310320231006500
|
1748407944
|
17/04/2023
|
GURUSWAMI
|
GURUSWAMI
|
1609002WL0052657
|
00415
|
SBIN0070126
|
1555
|
20/05/2023
|
No Such Account
|
636
|
KL1609002006_170823FTO_410736
|
1609002006NRG24020820230259931
|
5794472667
|
17/08/2023
|
CHRISTHUMANI
|
CHRISTHUMANI
|
1609002WL0013395
|
00415
|
SBIN0070126
|
3996
|
21/09/2023
|
Account closed
|
637
|
KL1609002006_170823APB_FTO_410615
|
1609002006NRG24050820230277026
|
5797380432
|
17/08/2023
|
JANAKI M
|
JANAKI M
|
1609002006WL014102
|
00468
|
UBIN0536288
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
KL1609002006_170823APB_FTO_410615
|
1609002006NRG24050820230277054
|
5797380838
|
17/08/2023
|
VIJAYALAKSHMI SEKAR
|
VIJAYALAKSHMI SEKAR
|
1609002006WL014102
|
00468
|
UBIN0536288
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1609002006_170823APB_FTO_410615
|
1609002006NRG24070820230280389
|
5797380640
|
17/08/2023
|
AMBILY
|
AMBILY
|
1609002006WL014294
|
00415
|
SBIN0070126
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KL1609002006_170823APB_FTO_410615
|
1609002006NRG24080820230282254
|
5797380899
|
17/08/2023
|
JAYACHITHRA
|
JAYACHITHRA
|
1609002006WL014403
|
00415
|
SBIN0070126
|
4329
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1609002006_111223APB_FTO_815590
|
1609002006NRG24081220230606802
|
1674329904
|
11/12/2023
|
VELANKANI
|
VELANKANI
|
1609002006WL032035
|
00468
|
UBIN0536288
|
4662
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
642
|
KL1609002006_140224APB_FTO_1043131
|
1609002006NRG24090220240725650
|
2754797297
|
14/02/2024
|
SISALI
|
SISALI
|
1609002006WL039619
|
00415
|
SBIN0070126
|
760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1609002006_140224APB_FTO_1043131
|
1609002006NRG24090220240727862
|
2754797334
|
14/02/2024
|
SUNDARY CHANDRAN
|
SUNDARY CHANDRAN
|
1609002006WL039768
|
00415
|
SBIN0070126
|
1
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
644
|
KL1609002006_120324APB_FTO_1146968
|
1609002006NRG24110320240777335
|
3105549842
|
12/03/2024
|
PAVAMATHY
|
PAVAMATHY
|
1609002006WL043315
|
00415
|
SBIN0070126
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1609002006_111223APB_FTO_815590
|
1609002006NRG24111220230607853
|
1674329951
|
11/12/2023
|
Bank
|
Bank
|
1609002006WL032094
|
00415
|
SBIN0070584
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1609002006_111223APB_FTO_815590
|
1609002006NRG24111220230609511
|
1674329943
|
11/12/2023
|
CHARLEY
|
CHARLEY
|
1609002006WL032164
|
00415
|
SBIN0070126
|
4329
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1609002006_111223APB_FTO_815590
|
1609002006NRG24111220230609534
|
1674329944
|
11/12/2023
|
Mr.BALAKRISHNAN SREEDHARAN
|
Mr.BALAKRISHNAN SREEDHARAN
|
1609002006WL032164
|
00415
|
SBIN0070126
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1609002006_140224APB_FTO_1043280
|
1609002006NRG24120220240729185
|
2754441223
|
14/02/2024
|
MURUGESHAN
|
MURUGESHAN
|
1609002006WL039847
|
00089
|
CBIN0281339
|
1260
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KL1609002006_120324APB_FTO_1147009
|
1609002006NRG24120320240780998
|
3103934399
|
12/03/2024
|
GRACE JOSEPH
|
GRACE JOSEPH
|
1609002006WL043526
|
00415
|
SBIN0070126
|
4225
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1609002006_130723APB_FTO_297537
|
1609002006NRG24120720230193437
|
3551709672
|
13/07/2023
|
VIJAYA G
|
VIJAYA G
|
1609002006WL010090
|
00468
|
UBIN0536288
|
3330
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KL1609002006_130723APB_FTO_297537
|
1609002006NRG24120720230194968
|
3551709712
|
13/07/2023
|
KSHEMAVATHY B
|
KSHEMAVATHY B
|
1609002006WL010168
|
00415
|
SBIN0070126
|
4329
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KL1609002006_130723APB_FTO_297537
|
1609002006NRG24120720230194977
|
3551709700
|
13/07/2023
|
NISHA
|
NISHA
|
1609002006WL010168
|
00415
|
SBIN0070126
|
333
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KL1609002006_130723APB_FTO_297537
|
1609002006NRG24120720230196162
|
3551709701
|
13/07/2023
|
SHANMUGAIAH
|
SHANMUGAIAH
|
1609002006WL010228
|
00415
|
SBIN0070126
|
3663
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KL1609002006_130723APB_FTO_297537
|
1609002006NRG24120720230196955
|
3551709609
|
13/07/2023
|
VELANKANI
|
VELANKANI
|
1609002006WL010258
|
00468
|
UBIN0536288
|
3996
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
KL1609002006_151223APB_FTO_835530
|
1609002006NRG24121220230612700
|
1672044255
|
15/12/2023
|
THILAKAMANI
|
THILAKAMANI
|
1609002006WL032410
|
00415
|
SBIN0070126
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1609002006_140324APB_FTO_1156978
|
1609002006NRG24130320240781040
|
3153132731
|
14/03/2024
|
SUSIAMMA
|
SUSIAMMA
|
1609002006WL043528
|
00415
|
SBIN0070126
|
990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1609002006_140324APB_FTO_1156978
|
1609002006NRG24130320240781041
|
3153132776
|
14/03/2024
|
SATHISHAN
|
SATHISHAN
|
1609002006WL043528
|
00415
|
SBIN0070126
|
3300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1609002006_140324APB_FTO_1156978
|
1609002006NRG24130320240782782
|
3153132792
|
14/03/2024
|
RATHINBHAI
|
RATHINBHAI
|
1609002006WL043630
|
00415
|
SBIN0070126
|
4225
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1609002006_140324APB_FTO_1157007
|
1609002006NRG24130320240782825
|
3153098262
|
14/03/2024
|
RAMACHANDRAN A
|
RAMACHANDRAN A
|
1609002006WL043631
|
00415
|
SBIN0070126
|
330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1609002006_130723APB_FTO_297537
|
1609002006NRG24130720230198922
|
3551709560
|
13/07/2023
|
BABU
|
BABU
|
1609002006WL010337
|
00468
|
UBIN0536288
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KL1609002006_151223APB_FTO_835530
|
1609002006NRG24131220230614124
|
1672044214
|
15/12/2023
|
GOMATHI E
|
GOMATHI E
|
1609002006WL032497
|
00468
|
UBIN0536288
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KL1609002006_140224APB_FTO_1043280
|
1609002006NRG24140220240733073
|
2754441227
|
14/02/2024
|
GOMATHI E
|
GOMATHI E
|
1609002006WL040133
|
00468
|
UBIN0536288
|
2700
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1609002006_140224APB_FTO_1047010
|
1609002006NRG24140220240734269
|
2754445501
|
14/02/2024
|
PALAMMA A
|
PALAMMA A
|
1609002006WL040234
|
00415
|
SBIN0070126
|
2600
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1609002006_140324APB_FTO_1156978
|
1609002006NRG24140320240783620
|
3153132761
|
14/03/2024
|
Anil Kumar P B
|
Anil Kumar P B
|
1609002006WL043686
|
00415
|
SBIN0070126
|
3300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KL1609002006_140324APB_FTO_1156978
|
1609002006NRG24140320240784720
|
3153132679
|
14/03/2024
|
SOUMYA JOSEPH
|
SOUMYA JOSEPH
|
1609002006WL043751
|
00468
|
UBIN0536288
|
4290
|
20/04/2024
|
Unclaimed/DEAF accounts
|
666
|
KL1609002006_140324APB_FTO_1156978
|
1609002006NRG24140320240784723
|
3153132836
|
14/03/2024
|
SARAVANANKUMAR
|
SARAVANANKUMAR
|
1609002006WL043752
|
00415
|
SBIN0070126
|
2850
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KL1609002006_140324APB_FTO_1156978
|
1609002006NRG24140320240784724
|
3153132802
|
14/03/2024
|
BINOY P K
|
BINOY P K
|
1609002006WL043753
|
00415
|
SBIN0070126
|
1164
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1609002006_150623APB_FTO_202572
|
1609002006NRG24140620230107372
|
2660118807
|
15/06/2023
|
VIJAYA G
|
VIJAYA G
|
1609002006WL005799
|
00468
|
UBIN0536288
|
3663
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KL1609002006_151123APB_FTO_706172
|
1609002006NRG24141120230540500
|
9004687516
|
15/11/2023
|
VELANKANI
|
VELANKANI
|
1609002006WL028229
|
00468
|
UBIN0536288
|
4329
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
670
|
KL1609002006_210224APB_FTO_1070973
|
1609002006NRG24150220240735245
|
2894479162
|
21/02/2024
|
JAYALAKSHMY ALIAS NALLAMMA
|
JAYALAKSHMY ALIAS NALLAMMA
|
1609002006WL040300
|
00415
|
SBIN0070126
|
4365
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KL1609002006_210224APB_FTO_1070973
|
1609002006NRG24150220240735262
|
2894479305
|
21/02/2024
|
PRADEEPA T
|
PRADEEPA T
|
1609002006WL040307
|
00415
|
SBIN0070126
|
4665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KL1609002006_170523APB_FTO_103564
|
1609002006NRG24150520230020401
|
1752798092
|
17/05/2023
|
PUSHPAM
|
PUSHPAM
|
1609002006WL001505
|
00415
|
SBIN0070126
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KL1609002006_151123APB_FTO_706172
|
1609002006NRG24151120230543374
|
9004687596
|
15/11/2023
|
Bank
|
Bank
|
1609002006WL028382
|
00415
|
SBIN0070584
|
4662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KL1609002006_151223APB_FTO_835555
|
1609002006NRG24151220230622730
|
1672045261
|
15/12/2023
|
RATHINBHAI
|
RATHINBHAI
|
1609002006WL032922
|
00415
|
SBIN0070126
|
3996
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1609002006_160124APB_FTO_949914
|
1609002006NRG24160120240684554
|
1905868729
|
16/01/2024
|
VELANKANNI
|
VELANKANNI
|
1609002006WL036913
|
00468
|
UBIN0536288
|
4662
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
676
|
KL1609002006_160623APB_FTO_208686
|
1609002006NRG24160620230114729
|
2805956113
|
16/06/2023
|
SELVARANI
|
SELVARANI
|
1609002006WL006164
|
00415
|
SBIN0070126
|
3663
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KL1609002006_170823APB_FTO_410615
|
1609002006NRG24160820230310794
|
5797380878
|
17/08/2023
|
CHELLATHAY
|
CHELLATHAY
|
1609002006WL015779
|
00415
|
SBIN0070126
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1609002006_170823APB_FTO_410615
|
1609002006NRG24160820230310989
|
5797380713
|
17/08/2023
|
KUNJUMOL S
|
KUNJUMOL S
|
1609002006WL015786
|
00415
|
SBIN0070126
|
4329
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1609002006_170823APB_FTO_410615
|
1609002006NRG24160820230311006
|
5797380728
|
17/08/2023
|
THRESIAMMA J
|
THRESIAMMA J
|
1609002006WL015786
|
00415
|
SBIN0070126
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KL1609002006_191023APB_FTO_609460
|
1609002006NRG24161020230468495
|
8021691353
|
19/10/2023
|
CHINNAMMA LAKSHMANAN
|
CHINNAMMA LAKSHMANAN
|
1609002006WL023947
|
00415
|
SBIN0070126
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1609002006_191023APB_FTO_609460
|
1609002006NRG24161020230470121
|
8021691241
|
19/10/2023
|
DHARMARAJ DHARMARAJ
|
DHARMARAJ DHARMARAJ
|
1609002006WL024061
|
00415
|
SBIN0070126
|
3663
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KL1609002006_210224APB_FTO_1070999
|
1609002006NRG24170220240739982
|
2894477108
|
21/02/2024
|
LEELAMMA THAMPY
|
LEELAMMA THAMPY
|
1609002006WL040633
|
00415
|
SBIN0070126
|
4995
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KL1609002006_210224APB_FTO_1070999
|
1609002006NRG24170220240739995
|
2894477152
|
21/02/2024
|
AMUTHA
|
AMUTHA
|
1609002006WL040643
|
00415
|
SBIN0070126
|
4365
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1609002006_170823FTO_410452
|
1609002006NRG24170820230313113
|
5796878118
|
17/08/2023
|
RAMAIE
|
RAMAIE
|
1609002006WL015896
|
00415
|
SBIN0070126
|
999
|
21/09/2023
|
No Such Account
|
685
|
KL1609002006_170823APB_FTO_410615
|
1609002006NRG24170820230313137
|
5797380469
|
17/08/2023
|
VIJAYA G
|
VIJAYA G
|
1609002006WL015897
|
00468
|
UBIN0536288
|
3245
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KL1609002006_170823APB_FTO_410615
|
1609002006NRG24170820230313167
|
5797380436
|
17/08/2023
|
SHANMUGAIAH
|
SHANMUGAIAH
|
1609002006WL015898
|
00415
|
SBIN0070126
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KL1609002006_170823APB_FTO_410615
|
1609002006NRG24170820230313171
|
5797380986
|
17/08/2023
|
VELANKANI
|
VELANKANI
|
1609002006WL015899
|
00468
|
UBIN0536288
|
4329
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
KL1609002006_170823APB_FTO_410615
|
1609002006NRG24170820230313250
|
5797380823
|
17/08/2023
|
RATHEESH
|
RATHEESH
|
1609002006WL015901
|
00415
|
SBIN0070126
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KL1609002006_170823APB_FTO_410615
|
1609002006NRG24170820230313300
|
5797380607
|
17/08/2023
|
ASWATHY
|
ASWATHY
|
1609002006WL015901
|
00468
|
UBIN0536288
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KL1609002006_170823APB_FTO_410615
|
1609002006NRG24170820230313301
|
5797380609
|
17/08/2023
|
AHALYA
|
AHALYA
|
1609002006WL015901
|
00468
|
UBIN0536288
|
3996
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
KL1609002006_190523APB_FTO_107700
|
1609002006NRG24180520230026635
|
1856217373
|
19/05/2023
|
SOUMYA JOSEPH
|
SOUMYA JOSEPH
|
1609002006WL001856
|
00468
|
UBIN0536288
|
3996
|
25/05/2023
|
Unclaimed/DEAF accounts
|
692
|
KL1609002006_190523APB_FTO_107700
|
1609002006NRG24180520230027353
|
1856217438
|
19/05/2023
|
MARY
|
MARY
|
1609002006WL001900
|
00415
|
SBIN0070126
|
4329
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KL1609002006_180823APB_FTO_415910
|
1609002006NRG24180820230320805
|
5797237940
|
18/08/2023
|
RAJAMMA
|
RAJAMMA
|
1609002006WL016222
|
00415
|
SBIN0070126
|
602
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
KL1609002006_201223APB_FTO_856226
|
1609002006NRG24181220230629862
|
1682533004
|
20/12/2023
|
SUBRAMANI
|
SUBRAMANI
|
1609002006WL033367
|
00468
|
UBIN0536288
|
3330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1609002006_210224APB_FTO_1070999
|
1609002006NRG24190220240743103
|
2894477079
|
21/02/2024
|
RATHINBHAI
|
RATHINBHAI
|
1609002006WL040815
|
00415
|
SBIN0070126
|
4620
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KL1609002006_210723APB_FTO_318102
|
1609002006NRG24190720230213854
|
3955831076
|
21/07/2023
|
JAYACHITHRA
|
JAYACHITHRA
|
1609002006WL011054
|
00415
|
SBIN0070126
|
3996
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1609002006_210723APB_FTO_318102
|
1609002006NRG24190720230214575
|
3955831070
|
21/07/2023
|
JANAKI M
|
JANAKI M
|
1609002006WL011091
|
00468
|
UBIN0536288
|
2997
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
KL1609002006_210723APB_FTO_318102
|
1609002006NRG24190720230214600
|
3955831304
|
21/07/2023
|
VIJAYALAKSHMI SEKAR
|
VIJAYALAKSHMI SEKAR
|
1609002006WL011091
|
00468
|
UBIN0536288
|
4329
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KL1609002006_201223APB_FTO_856194
|
1609002006NRG24191220230630649
|
1682533371
|
20/12/2023
|
AISHA SALIM
|
AISHA SALIM
|
1609002006WL033410
|
00415
|
SBIN0070126
|
2997
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1609002006_220324APB_FTO_1193858
|
1609002006NRG24200320240795228
|
3109140457
|
22/03/2024
|
GOMATHI E
|
GOMATHI E
|
1609002006WL044512
|
00468
|
UBIN0536288
|
3960
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KL1609002006_220324APB_FTO_1193858
|
1609002006NRG24200320240795281
|
3109140498
|
22/03/2024
|
SUNDARY CHANDRAN
|
SUNDARY CHANDRAN
|
1609002006WL044514
|
00415
|
SBIN0070126
|
3960
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
702
|
KL1609002006_250523APB_FTO_131236
|
1609002006NRG24200520230033947
|
1946245934
|
25/05/2023
|
V SASI
|
V SASI
|
1609002006WL002307
|
00415
|
SBIN0070126
|
4662
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KL1609002006_250523APB_FTO_131236
|
1609002006NRG24200520230034023
|
1946245763
|
25/05/2023
|
CHELLATHAY
|
CHELLATHAY
|
1609002006WL002310
|
00415
|
SBIN0070126
|
4662
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KL1609002006_201223APB_FTO_856226
|
1609002006NRG24201220230633089
|
1682532920
|
20/12/2023
|
M SRIKRISHNAN
|
M SRIKRISHNAN
|
1609002006WL033561
|
00468
|
UBIN0536288
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1609002006_201223APB_FTO_856226
|
1609002006NRG24201220230633131
|
1682533077
|
20/12/2023
|
mariyappan
|
mariyappan
|
1609002006WL033565
|
00415
|
SBIN0070126
|
2619
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1609002006_201223APB_FTO_856226
|
1609002006NRG24201220230633221
|
1682533011
|
20/12/2023
|
JAYALAKSHMY ALIAS NALLAMMA
|
JAYALAKSHMY ALIAS NALLAMMA
|
1609002006WL033578
|
00415
|
SBIN0070126
|
4365
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1609002006_201223APB_FTO_856226
|
1609002006NRG24201220230633225
|
1682533080
|
20/12/2023
|
AMUTHA
|
AMUTHA
|
1609002006WL033581
|
00415
|
SBIN0070126
|
4365
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KL1609002006_220324APB_FTO_1193858
|
1609002006NRG24210320240799720
|
3109140565
|
22/03/2024
|
LEELAMMA THAMPY
|
LEELAMMA THAMPY
|
1609002006WL044835
|
00415
|
SBIN0070126
|
4665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KL1609002006_210923FTO_503463
|
1609002006NRG24210920230394036
|
7323506865
|
21/09/2023
|
mariyammal
|
mariyammal
|
1609002006WL019989
|
00415
|
SBIN0070126
|
4864
|
10/11/2023
|
No Such Account
|
710
|
KL1609002006_261023APB_FTO_632120
|
1609002006NRG24211020230493913
|
8020671726
|
26/10/2023
|
OMANA
|
OMANA
|
1609002006WL025325
|
00415
|
SBIN0070126
|
2910
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1609002006_221223APB_FTO_869059
|
1609002006NRG24221220230643849
|
1662487681
|
22/12/2023
|
GRACE JOSEPH
|
GRACE JOSEPH
|
1609002006WL034101
|
00415
|
SBIN0070126
|
4329
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KL1609002006_221223APB_FTO_869059
|
1609002006NRG24221220230644237
|
1662487691
|
22/12/2023
|
SISALI
|
SISALI
|
1609002006WL034129
|
00415
|
SBIN0070126
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KL1609002006_230224APB_FTO_1081893
|
1609002006NRG24230220240750672
|
3105680127
|
23/02/2024
|
PAVAMATHY
|
PAVAMATHY
|
1609002006WL041412
|
00415
|
SBIN0070126
|
3630
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1609002006_250523APB_FTO_131236
|
1609002006NRG24230520230041755
|
1946245898
|
25/05/2023
|
REMYA V NAIR
|
REMYA V NAIR
|
1609002006WL002670
|
00468
|
UBIN0536288
|
4662
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KL1609002006_231123APB_FTO_735952
|
1609002006NRG24231120230569992
|
8997568997
|
23/11/2023
|
Omana
|
Omana
|
1609002006WL029812
|
00415
|
SBIN0070126
|
4329
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KL1609002006_231123APB_FTO_735952
|
1609002006NRG24231120230570014
|
8997568916
|
23/11/2023
|
SANTHAMMA VIJAYAN
|
SANTHAMMA VIJAYAN
|
1609002006WL029814
|
00415
|
SBIN0070126
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1609002006_260723APB_FTO_333895
|
1609002006NRG24240720230228837
|
4006467166
|
26/07/2023
|
OMANA
|
OMANA
|
1609002006WL011827
|
00415
|
SBIN0070126
|
2331
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1609002006_260723APB_FTO_333812
|
1609002006NRG24240720230228957
|
4006366630
|
26/07/2023
|
DHARMARAJ DHARMARAJ
|
DHARMARAJ DHARMARAJ
|
1609002006WL011833
|
00415
|
SBIN0070126
|
2664
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KL1609002006_260723APB_FTO_333895
|
1609002006NRG24240720230231684
|
4006467178
|
26/07/2023
|
RATHEESH
|
RATHEESH
|
1609002006WL011961
|
00415
|
SBIN0070126
|
2664
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KL1609002006_260723APB_FTO_333812
|
1609002006NRG24250720230233298
|
4006366737
|
26/07/2023
|
CHRISTHUMANI
|
CHRISTHUMANI
|
1609002006WL012105
|
00415
|
SBIN0070126
|
3996
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KL1609002006_261023APB_FTO_632120
|
1609002006NRG24251020230494513
|
8020671756
|
26/10/2023
|
SELVARAJ
|
SELVARAJ
|
1609002006WL025370
|
00415
|
SBIN0070126
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KL1609002006_251123APB_FTO_747075
|
1609002006NRG24251120230577201
|
9010414398
|
25/11/2023
|
mariyappan
|
mariyappan
|
1609002006WL030215
|
00415
|
SBIN0070126
|
4665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KL1609002006_251123APB_FTO_747075
|
1609002006NRG24251120230577236
|
9010414445
|
25/11/2023
|
VIJAYALAKSHMI SEKAR
|
VIJAYALAKSHMI SEKAR
|
1609002006WL030217
|
00468
|
UBIN0536288
|
3663
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1609002006_261023APB_FTO_632120
|
1609002006NRG24261020230497820
|
8020671607
|
26/10/2023
|
SAHAYAMARY ALIAS SAVARIYAMMA
|
SAHAYAMARY ALIAS SAVARIYAMMA
|
1609002006WL025608
|
00415
|
SBIN0070126
|
4455
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
KL1609002006_261023APB_FTO_632120
|
1609002006NRG24261020230498184
|
8020671822
|
26/10/2023
|
MURUGESHAN
|
MURUGESHAN
|
1609002006WL025642
|
00127
|
FDRL0001531
|
2700
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KL1609002006_261023APB_FTO_632120
|
1609002006NRG24261020230499131
|
8020671688
|
26/10/2023
|
kumar
|
kumar
|
1609002006WL025706
|
00415
|
SBIN0070126
|
4665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1609002006_270224APB_FTO_1092878
|
1609002006NRG24270220240754001
|
3103820732
|
27/02/2024
|
CHARLEY
|
CHARLEY
|
1609002006WL041688
|
00415
|
SBIN0070126
|
2584
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KL1609002006_270224APB_FTO_1092878
|
1609002006NRG24270220240754034
|
3103820736
|
27/02/2024
|
Ramalakshmi
|
Ramalakshmi
|
1609002006WL041688
|
00415
|
SBIN0070126
|
2907
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1609002006_280324APB_FTO_1221929
|
1609002006NRG24270320240818923
|
3102160428
|
28/03/2024
|
Unnamalai
|
Unnamalai
|
1609002006WL046253
|
00415
|
SBIN0070126
|
2718
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KL1609002006_280324APB_FTO_1221929
|
1609002006NRG24270320240818928
|
3102160475
|
28/03/2024
|
AISHA SALIM
|
AISHA SALIM
|
1609002006WL046253
|
00415
|
SBIN0070126
|
2718
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1609002006_280324APB_FTO_1221929
|
1609002006NRG24270320240819802
|
3102160622
|
28/03/2024
|
VELANKANNI
|
VELANKANNI
|
1609002006WL046324
|
00468
|
UBIN0536288
|
1750
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
732
|
KL1609002006_280324APB_FTO_1221929
|
1609002006NRG24270320240819875
|
3102160318
|
28/03/2024
|
MURUGESHAN
|
MURUGESHAN
|
1609002006WL046328
|
00089
|
CBIN0281339
|
1100
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1609002006_280324APB_FTO_1221929
|
1609002006NRG24270320240819952
|
3102160472
|
28/03/2024
|
CHARLEY V
|
CHARLEY V
|
1609002006WL046334
|
00415
|
SBIN0070126
|
1806
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KL1609002006_280324APB_FTO_1221929
|
1609002006NRG24270320240819984
|
3102160616
|
28/03/2024
|
Ramalakshmi
|
Ramalakshmi
|
1609002006WL046334
|
00415
|
SBIN0070126
|
2107
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KL1609002006_300523APB_FTO_146837
|
1609002006NRG24270520230055818
|
2019712438
|
30/05/2023
|
KATHEEJA ALIAS SAINABA
|
KATHEEJA ALIAS SAINABA
|
1609002006WL003348
|
00415
|
SBIN0070126
|
4329
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KL1609002006_311023APB_FTO_652573
|
1609002006NRG24281020230507987
|
8021671363
|
31/10/2023
|
VIJAYA G
|
VIJAYA G
|
1609002006WL026185
|
00468
|
UBIN0536288
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1609002006_301223APB_FTO_893728
|
1609002006NRG24291220230654529
|
1741653293
|
30/12/2023
|
SATHISHAN
|
SATHISHAN
|
1609002006WL034811
|
00415
|
SBIN0070126
|
3996
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KL1609002006_300523APB_FTO_146837
|
1609002006NRG24300520230060805
|
2019712531
|
30/05/2023
|
CHRISTHUMANI
|
CHRISTHUMANI
|
1609002006WL003550
|
00415
|
SBIN0070126
|
4662
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KL1609002006_170823FTO_410736
|
1609002006NRG24300620230153509
|
5794472665
|
17/08/2023
|
CHRISTHUMANI
|
CHRISTHUMANI
|
1609002WL0008129
|
00415
|
SBIN0070126
|
4662
|
21/09/2023
|
Account closed
|
740
|
KL1609002006_311023APB_FTO_652573
|
1609002006NRG24301020230509609
|
8021671481
|
31/10/2023
|
JAYACHITHRA
|
JAYACHITHRA
|
1609002006WL026302
|
00415
|
SBIN0070126
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1609002006_170823FTO_410736
|
1609002006NRG24310720230250189
|
5794472666
|
17/08/2023
|
CHRISTHUMANI
|
CHRISTHUMANI
|
1609002WL0012911
|
00415
|
SBIN0070126
|
4329
|
21/09/2023
|
Account closed
|
742
|
KL1609002006_311023FTO_652455
|
1609002006NRG24311020230512079
|
8022657478
|
31/10/2023
|
pushpam
|
pushpam
|
1609002006WL026486
|
00415
|
SBIN0070126
|
3330
|
27/11/2023
|
No Such Account
|
743
|
KL1609002006_311023APB_FTO_652573
|
1609002006NRG24311020230512105
|
8021671285
|
31/10/2023
|
VIJAYALAKSHMI SEKAR
|
VIJAYALAKSHMI SEKAR
|
1609002006WL026486
|
00468
|
UBIN0536288
|
3996
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KL1609002006_311023APB_FTO_652573
|
1609002006NRG24311020230512668
|
8021671250
|
31/10/2023
|
Philomina
|
Philomina
|
1609002006WL026516
|
00415
|
SBIN0070126
|
3663
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|