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
|
KL1606002002_080923APB_FTO_468150
|
1606002002NRG24080920230762501
|
5799830439
|
08/09/2023
|
SUMITHRA E K
|
SUMITHRA E K
|
1606002002WL036013
|
00415
|
SBIN0012886
|
2331
|
21/09/2023
|
Account closed
|
2
|
KL1606002002_081223APB_FTO_808181
|
1606002002NRG24081220231289256
|
009391013
|
08/12/2023
|
Ramanan
|
Ramanan
|
1606002002WL063819
|
00078
|
CNRB0000849
|
666
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1606002002_081223APB_FTO_808068
|
1606002002NRG24081220231289315
|
8995891655
|
08/12/2023
|
Kalamani
|
Kalamani
|
1606002002WL063824
|
00078
|
CNRB0000849
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1606002002_081223APB_FTO_808068
|
1606002002NRG24081220231290777
|
8995891901
|
08/12/2023
|
Rami
|
Rami
|
1606002002WL063911
|
00078
|
CNRB0000773
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1606002002_081223APB_FTO_808068
|
1606002002NRG24081220231290823
|
8995891769
|
08/12/2023
|
Ranganayagi
|
Ranganayagi
|
1606002002WL063913
|
00078
|
CNRB0000849
|
1332
|
01/01/2024
|
Account closed
|
6
|
KL1606002002_081223APB_FTO_808068
|
1606002002NRG24081220231290952
|
8995891613
|
08/12/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL063918
|
00078
|
CNRB0000849
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1606002002_081223APB_FTO_808068
|
1606002002NRG24081220231290964
|
8995891893
|
08/12/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL063918
|
00078
|
CNRB0000849
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1606002002_081223APB_FTO_808181
|
1606002002NRG24081220231291095
|
009391013
|
08/12/2023
|
Sivanan
|
Sivanan
|
1606002002WL063949
|
00078
|
CNRB0000773
|
1998
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1606002002_081223APB_FTO_808181
|
1606002002NRG24081220231291139
|
009391013
|
08/12/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL063951
|
00078
|
CNRB0000849
|
1665
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1606002002_090224APB_FTO_1031407
|
1606002002NRG24090220241618750
|
015640071
|
09/02/2024
|
MARUTHI R
|
MARUTHI R
|
1606002002WL084792
|
00078
|
CNRB0000849
|
333
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1606002002_090224APB_FTO_1031407
|
1606002002NRG24090220241618773
|
015640071
|
09/02/2024
|
Valli
|
Valli
|
1606002002WL084794
|
00078
|
CNRB0000849
|
999
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1606002002_090224APB_FTO_1031407
|
1606002002NRG24090220241618791
|
015640071
|
09/02/2024
|
ROOPINI M
|
ROOPINI M
|
1606002002WL084794
|
00078
|
CNRB0000773
|
1332
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230587269
|
5794673615
|
10/08/2023
|
Lachee
|
Lachee
|
1606002002WL027544
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230587311
|
5794673000
|
10/08/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL027546
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230587327
|
5794673167
|
10/08/2023
|
VALLI
|
VALLI
|
1606002002WL027547
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230587340
|
5794673609
|
10/08/2023
|
Rami
|
Rami
|
1606002002WL027547
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230587347
|
5794673123
|
10/08/2023
|
Saraswadhy
|
Saraswadhy
|
1606002002WL027547
|
00078
|
CNRB0000773
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230587352
|
5794673125
|
10/08/2023
|
Sangeetha
|
Sangeetha
|
1606002002WL027547
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230587699
|
5794673512
|
10/08/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL027553
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1606002002_110823FTO_394983
|
1606002002NRG24080820230571788
|
5798301907
|
11/08/2023
|
MARI
|
MARI
|
1606002WL0026872
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
A/c Blocked or Frozen
|
21
|
KL1606002002_110823FTO_394983
|
1606002002NRG24080820230571789
|
5798301905
|
11/08/2023
|
MARI
|
MARI
|
1606002WL0026872
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
A/c Blocked or Frozen
|
22
|
KL1606002002_110823FTO_394983
|
1606002002NRG24080820230571790
|
5798301906
|
11/08/2023
|
MARI
|
MARI
|
1606002WL0026872
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
A/c Blocked or Frozen
|
23
|
KL1606002002_110423APB_FTO_27077
|
1606002002NRG24110420230002946
|
1690551019
|
11/04/2023
|
Preeja C
|
Preeja C
|
1606002002WL000234
|
00415
|
SBIN0004614
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1606002002_111223APB_FTO_815432
|
1606002002NRG24111220231302708
|
1674315891
|
11/12/2023
|
MANI
|
MANI
|
1606002002WL064550
|
00078
|
CNRB0000773
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1606002002_111223APB_FTO_815432
|
1606002002NRG24111220231302885
|
1674315897
|
11/12/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL064561
|
00078
|
CNRB0000773
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1606002002_111223APB_FTO_815432
|
1606002002NRG24111220231302975
|
1674315883
|
11/12/2023
|
Mari
|
Mari
|
1606002002WL064566
|
00078
|
CNRB0000773
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1606002002_120224APB_FTO_1036495
|
1606002002NRG24120220241627471
|
2894225074
|
12/02/2024
|
Manikandan
|
Manikandan
|
1606002002WL085493
|
00078
|
CNRB0000849
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1606002002_120523APB_FTO_90129
|
1606002002NRG24120520230057683
|
1750200525
|
12/05/2023
|
Murukan
|
Murukan
|
1606002002WL003822
|
00078
|
CNRB0000849
|
666
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
KL1606002002_150224APB_FTO_1050880
|
1606002002NRG24150220241650591
|
010602710
|
15/02/2024
|
MARUTHI R
|
MARUTHI R
|
1606002002WL087049
|
00078
|
CNRB0000849
|
1998
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1606002002_150224APB_FTO_1050880
|
1606002002NRG24150220241651076
|
010602710
|
15/02/2024
|
Valli
|
Valli
|
1606002002WL087072
|
00078
|
CNRB0000849
|
1998
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1606002002_150224APB_FTO_1050880
|
1606002002NRG24150220241651091
|
010602710
|
15/02/2024
|
ROOPINI M
|
ROOPINI M
|
1606002002WL087072
|
00078
|
CNRB0000773
|
666
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1606002002_161223APB_FTO_843750
|
1606002002NRG24151220231330621
|
036496210
|
16/12/2023
|
Chandran
|
Chandran
|
1606002002WL066283
|
00078
|
CNRB0000773
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1606002002_190124APB_FTO_959935
|
1606002002NRG24160120241484498
|
036448881
|
19/01/2024
|
KURUMPAN
|
KURUMPAN
|
1606002002WL076352
|
00078
|
CNRB0000773
|
1665
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1606002002_171123APB_FTO_715354
|
1606002002NRG24161120231163801
|
9010373405
|
17/11/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL056856
|
00078
|
CNRB0000849
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1606002002_171123APB_FTO_715354
|
1606002002NRG24161120231163916
|
9010373820
|
17/11/2023
|
Sivanan
|
Sivanan
|
1606002002WL056860
|
00078
|
CNRB0000773
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1606002002_171123APB_FTO_715354
|
1606002002NRG24161120231164329
|
9010373372
|
17/11/2023
|
Kumaran
|
Kumaran
|
1606002002WL056875
|
00078
|
CNRB0000849
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1606002002_161223APB_FTO_843750
|
1606002002NRG24161220231336496
|
036496210
|
16/12/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL066591
|
00078
|
CNRB0000849
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1606002002_190124APB_FTO_959935
|
1606002002NRG24170120241493436
|
036448881
|
19/01/2024
|
SUJIMOL
|
SUJIMOL
|
1606002002WL076947
|
00078
|
CNRB0005509
|
1332
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1606002002_071023APB_FTO_565050
|
1606002002NRG24071020230928600
|
7367436258
|
07/10/2023
|
VALLY
|
VALLY
|
1606002002WL044447
|
00078
|
CNRB0000849
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1606002002_080124APB_FTO_921494
|
1606002002NRG24080120241454084
|
036496293
|
08/01/2024
|
KURUMPAN
|
KURUMPAN
|
1606002002WL074436
|
00078
|
CNRB0000773
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1606002002_080124APB_FTO_921494
|
1606002002NRG24080120241454154
|
036496293
|
08/01/2024
|
VALLY
|
VALLY
|
1606002002WL074439
|
00078
|
CNRB0000849
|
1665
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1606002002_080124APB_FTO_921494
|
1606002002NRG24080120241454192
|
036496293
|
08/01/2024
|
SELVAN S
|
SELVAN S
|
1606002002WL074439
|
00078
|
CNRB0000773
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1606002002_080124APB_FTO_921494
|
1606002002NRG24080120241454264
|
036496293
|
08/01/2024
|
MARUTHI R
|
MARUTHI R
|
1606002002WL074440
|
00078
|
CNRB0000849
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1606002002_080124APB_FTO_921494
|
1606002002NRG24080120241454292
|
036496293
|
08/01/2024
|
NAGI
|
NAGI
|
1606002002WL074442
|
00078
|
CNRB0000849
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1606002002_080124APB_FTO_921494
|
1606002002NRG24080120241454441
|
036496293
|
08/01/2024
|
LINKAN
|
LINKAN
|
1606002002WL074449
|
00078
|
CNRB0000849
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1606002002_080124APB_FTO_921494
|
1606002002NRG24080120241454871
|
036496293
|
08/01/2024
|
Sumathi
|
Sumathi
|
1606002002WL074480
|
00078
|
CNRB0005509
|
999
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1606002002_110823APB_FTO_394954
|
1606002002NRG24110820230602010
|
5796996956
|
11/08/2023
|
Pavitra
|
Pavitra
|
1606002002WL028248
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1606002002_110823APB_FTO_394954
|
1606002002NRG24110820230602137
|
5796996814
|
11/08/2023
|
VASANTHA
|
VASANTHA
|
1606002002WL028252
|
00078
|
CNRB0000849
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1606002002_110823APB_FTO_394862
|
1606002002NRG24110820230602198
|
5793039207
|
11/08/2023
|
KALIMUTHU
|
KALIMUTHU
|
1606002002WL028256
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1606002002_110823APB_FTO_394862
|
1606002002NRG24110820230602258
|
5793039534
|
11/08/2023
|
Vijay
|
Vijay
|
1606002002WL028259
|
00078
|
CNRB0000773
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1606002002_110823APB_FTO_394862
|
1606002002NRG24110820230602423
|
5793039307
|
11/08/2023
|
Savithri
|
Savithri
|
1606002002WL028263
|
00078
|
CNRB0000849
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1606002002_110823APB_FTO_394862
|
1606002002NRG24110820230602447
|
5793039147
|
11/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606002002WL028265
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1606002002_110823APB_FTO_394862
|
1606002002NRG24110820230602464
|
5793039149
|
11/08/2023
|
MURUKAN
|
MURUKAN
|
1606002002WL028265
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1606002002_110823APB_FTO_394862
|
1606002002NRG24110820230602518
|
5793039059
|
11/08/2023
|
Raji
|
Raji
|
1606002002WL028266
|
00078
|
CNRB0000773
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1606002002_110823APB_FTO_394862
|
1606002002NRG24110820230602564
|
5793039626
|
11/08/2023
|
Valli
|
Valli
|
1606002002WL028268
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1606002002_110823APB_FTO_394862
|
1606002002NRG24110820230602691
|
5793039185
|
11/08/2023
|
Suresh
|
Suresh
|
1606002002WL028271
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230587977
|
5794673318
|
10/08/2023
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL027565
|
00078
|
CNRB0005509
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230588083
|
5794673252
|
10/08/2023
|
SUMITHRA
|
SUMITHRA
|
1606002002WL027568
|
00078
|
CNRB0005509
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230588084
|
5794673269
|
10/08/2023
|
NANCHAN
|
NANCHAN
|
1606002002WL027568
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230593713
|
5794672979
|
10/08/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL027866
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230593834
|
5794673153
|
10/08/2023
|
Sivakumar M
|
Sivakumar M
|
1606002002WL027870
|
00078
|
CNRB0005509
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230593967
|
5794673029
|
10/08/2023
|
RADHA R
|
RADHA R
|
1606002002WL027875
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1606002002_100823APB_FTO_388913
|
1606002002NRG24100820230594375
|
5794673030
|
10/08/2023
|
REMYA
|
REMYA
|
1606002002WL027889
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1606002002_130723APB_FTO_297659
|
1606002002NRG24130720230433825
|
3551899217
|
13/07/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL020134
|
00078
|
CNRB0000849
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1606002002_130723APB_FTO_297659
|
1606002002NRG24130720230433836
|
3551899019
|
13/07/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL020134
|
00078
|
CNRB0000849
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1606002002_140224APB_FTO_1046753
|
1606002002NRG24140220241643779
|
015089859
|
14/02/2024
|
Kurumban
|
Kurumban
|
1606002002WL086410
|
00078
|
CNRB0000773
|
333
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1606002002_141123APB_FTO_701288
|
1606002002NRG24141120231146205
|
8996077968
|
14/11/2023
|
Kalamani
|
Kalamani
|
1606002002WL055944
|
00078
|
CNRB0000849
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1606002002_141123APB_FTO_701288
|
1606002002NRG24141120231146262
|
8996078139
|
14/11/2023
|
Ranganayagi
|
Ranganayagi
|
1606002002WL055946
|
00078
|
CNRB0000849
|
1665
|
01/01/2024
|
Account closed
|
69
|
KL1606002002_141123APB_FTO_701288
|
1606002002NRG24141120231146875
|
8996078023
|
14/11/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL055964
|
00078
|
CNRB0000849
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1606002002_141123APB_FTO_701288
|
1606002002NRG24141120231147046
|
8996077931
|
14/11/2023
|
KURUMPAN
|
KURUMPAN
|
1606002002WL055969
|
00078
|
CNRB0000773
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1606002002_141123APB_FTO_701288
|
1606002002NRG24141120231147065
|
8996077923
|
14/11/2023
|
Murukan
|
Murukan
|
1606002002WL055969
|
00078
|
CNRB0000849
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1606002002_141123APB_FTO_701288
|
1606002002NRG24141120231147074
|
8996078176
|
14/11/2023
|
Kurumban
|
Kurumban
|
1606002002WL055970
|
00078
|
CNRB0000773
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1606002002_141123APB_FTO_701288
|
1606002002NRG24141120231147256
|
8996077898
|
14/11/2023
|
Valli
|
Valli
|
1606002002WL055986
|
00078
|
CNRB0000849
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1606002002_151223APB_FTO_838562
|
1606002002NRG24151220231329472
|
1662595539
|
15/12/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL066234
|
00078
|
CNRB0000849
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1606002002_081123APB_FTO_679612
|
1606002002NRG24071120231104203
|
8022812186
|
08/11/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL053528
|
00078
|
CNRB0005509
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1606002002_080124APB_FTO_921458
|
1606002002NRG24080120241453824
|
1906180277
|
08/01/2024
|
Vijay
|
Vijay
|
1606002002WL074421
|
00078
|
CNRB0000773
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1606002002_080124APB_FTO_921458
|
1606002002NRG24080120241453911
|
1906179893
|
08/01/2024
|
Rami
|
Rami
|
1606002002WL074427
|
00078
|
CNRB0000773
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1606002002_080124APB_FTO_921458
|
1606002002NRG24080120241454035
|
1906179960
|
08/01/2024
|
Resan
|
Resan
|
1606002002WL074434
|
00078
|
CNRB0000849
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1606002002_080124APB_FTO_921458
|
1606002002NRG24080120241454280
|
1906180303
|
08/01/2024
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL074441
|
00078
|
CNRB0005509
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1606002002_080124APB_FTO_921458
|
1606002002NRG24080120241454287
|
1906180327
|
08/01/2024
|
Mari
|
Mari
|
1606002002WL074442
|
00078
|
CNRB0000773
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1606002002_080623APB_FTO_180379
|
1606002002NRG24080620230202692
|
2492211134
|
08/06/2023
|
SUMITHRA
|
SUMITHRA
|
1606002002WL010420
|
00078
|
CNRB0005509
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1606002002_080623APB_FTO_180379
|
1606002002NRG24080620230202693
|
2492211022
|
08/06/2023
|
NANCHAN
|
NANCHAN
|
1606002002WL010420
|
00078
|
CNRB0000849
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1606002002_080623APB_FTO_180379
|
1606002002NRG24080620230202873
|
2492211129
|
08/06/2023
|
Lachee
|
Lachee
|
1606002002WL010426
|
00078
|
CNRB0005509
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1606002002_080623APB_FTO_180379
|
1606002002NRG24080620230203079
|
2492211045
|
08/06/2023
|
Rukkammal
|
Rukkammal
|
1606002002WL010432
|
00078
|
CNRB0000849
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1606002002_080923APB_FTO_468062
|
1606002002NRG24080920230761284
|
5799752066
|
08/09/2023
|
Sumathi
|
Sumathi
|
1606002002WL035889
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1606002002_081223APB_FTO_810504
|
1606002002NRG24081220231294848
|
8997543731
|
08/12/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL064188
|
00078
|
CNRB0000773
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1606002002_110523APB_FTO_83324
|
1606002002NRG24090520230048340
|
1748569678
|
11/05/2023
|
SUDHA
|
SUDHA
|
1606002002WL003300
|
00078
|
CNRB0005509
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1606002002_120324APB_FTO_1141450
|
1606002002NRG24110320241774791
|
3102615102
|
12/03/2024
|
Manikandan
|
Manikandan
|
1606002002WL094848
|
00078
|
CNRB0000849
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1606002002_120324APB_FTO_1141450
|
1606002002NRG24110320241780066
|
3102615101
|
12/03/2024
|
RANGAN
|
RANGAN
|
1606002002WL095183
|
00415
|
SBIN0004614
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1606002002_120324APB_FTO_1141450
|
1606002002NRG24110320241780217
|
3102615047
|
12/03/2024
|
RAJAMMA
|
RAJAMMA
|
1606002002WL095196
|
00078
|
CNRB0000849
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1606002002_120623APB_FTO_190792
|
1606002002NRG24110620230217259
|
2562568941
|
12/06/2023
|
Sivanan
|
Sivanan
|
1606002002WL011069
|
00078
|
CNRB0000773
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1606002002_120623APB_FTO_190792
|
1606002002NRG24110620230217462
|
2562569260
|
12/06/2023
|
Fousiya
|
Fousiya
|
1606002002WL011074
|
00415
|
SBIN0004614
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1606002002_110823APB_FTO_394862
|
1606002002NRG24110820230602818
|
5793038950
|
11/08/2023
|
Mari
|
Mari
|
1606002002WL028276
|
00078
|
CNRB0000773
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1606002002_110823APB_FTO_394862
|
1606002002NRG24110820230602822
|
5793039631
|
11/08/2023
|
NAGI
|
NAGI
|
1606002002WL028276
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1606002002_110823APB_FTO_394862
|
1606002002NRG24110820230602981
|
5793038863
|
11/08/2023
|
Malini
|
Malini
|
1606002002WL028283
|
00078
|
CNRB0005509
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1606002002_110823APB_FTO_394954
|
1606002002NRG24110820230603340
|
5796996616
|
11/08/2023
|
MARUTHI R
|
MARUTHI R
|
1606002002WL028295
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1606002002_111223APB_FTO_815465
|
1606002002NRG24111220231302980
|
009129293
|
11/12/2023
|
NAGI
|
NAGI
|
1606002002WL064566
|
00078
|
CNRB0000849
|
1998
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1606002002_120124APB_FTO_940339
|
1606002002NRG24120120241474597
|
036494657
|
12/01/2024
|
Valli
|
Valli
|
1606002002WL075900
|
00078
|
CNRB0000849
|
1665
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1606002002_150623APB_FTO_201487
|
1606002002NRG24130620230236977
|
2808716622
|
15/06/2023
|
KALIMUTHU
|
KALIMUTHU
|
1606002002WL011837
|
00078
|
CNRB0000849
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1606002002_140823APB_FTO_401320
|
1606002002NRG24140820230617783
|
5800121599
|
14/08/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL029002
|
00078
|
CNRB0000849
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1606002002_140823APB_FTO_401320
|
1606002002NRG24140820230617994
|
5800121814
|
14/08/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL029020
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1606002002_140823APB_FTO_401320
|
1606002002NRG24140820230618426
|
5800121878
|
14/08/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL029036
|
00078
|
CNRB0000773
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1606002002_140823APB_FTO_401320
|
1606002002NRG24140820230618813
|
5800121817
|
14/08/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL029061
|
00078
|
CNRB0000773
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1606002002_141223APB_FTO_832205
|
1606002002NRG24141220231324500
|
035261366
|
14/12/2023
|
VALLY
|
VALLY
|
1606002002WL065909
|
00078
|
CNRB0000849
|
1332
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1606002002_141223APB_FTO_832205
|
1606002002NRG24141220231324604
|
035261366
|
14/12/2023
|
Ramanan
|
Ramanan
|
1606002002WL065912
|
00078
|
CNRB0000849
|
332
|
19/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1606002002_141223APB_FTO_832434
|
1606002002NRG24141220231325176
|
1670023374
|
14/12/2023
|
LINKAN
|
LINKAN
|
1606002002WL065944
|
00078
|
CNRB0000849
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1606002002_160124APB_FTO_949014
|
1606002002NRG24150120241476032
|
1905872889
|
16/01/2024
|
RANGAN
|
RANGAN
|
1606002002WL075975
|
00415
|
SBIN0004614
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1606002002_150623APB_FTO_201487
|
1606002002NRG24150620230246268
|
2808716378
|
15/06/2023
|
RAJAMANI
|
RAJAMANI
|
1606002002WL012226
|
00078
|
CNRB0005509
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1606002002_150623APB_FTO_201487
|
1606002002NRG24150620230246476
|
2808716316
|
15/06/2023
|
Rukkammal
|
Rukkammal
|
1606002002WL012236
|
00078
|
CNRB0000849
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1606002002_150623APB_FTO_201487
|
1606002002NRG24150620230246544
|
2808716372
|
15/06/2023
|
Lachee
|
Lachee
|
1606002002WL012245
|
00078
|
CNRB0005509
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1606002002_190124APB_FTO_959935
|
1606002002NRG24170120241493515
|
036448881
|
19/01/2024
|
NAGI
|
NAGI
|
1606002002WL076952
|
00078
|
CNRB0000849
|
666
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1606002002_230823APB_FTO_434476
|
1606002002NRG24170820230643617
|
5797157933
|
23/08/2023
|
Pavitra
|
Pavitra
|
1606002002WL030208
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1606002002_191023APB_FTO_608851
|
1606002002NRG24171020230988747
|
8021537332
|
19/10/2023
|
RANGAN
|
RANGAN
|
1606002002WL047523
|
00415
|
SBIN0004614
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1606002002_191023APB_FTO_608851
|
1606002002NRG24171020230988795
|
8021537391
|
19/10/2023
|
SELVI
|
SELVI
|
1606002002WL047525
|
00078
|
CNRB0005509
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1606002002_171123APB_FTO_715354
|
1606002002NRG24171120231170324
|
9010373811
|
17/11/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL057186
|
00078
|
CNRB0000773
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1606002002_230823APB_FTO_434476
|
1606002002NRG24180820230654344
|
5797157285
|
23/08/2023
|
VASANTHA
|
VASANTHA
|
1606002002WL030608
|
00078
|
CNRB0000849
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1606002002_230823APB_FTO_434504
|
1606002002NRG24180820230654562
|
5796246228
|
23/08/2023
|
SELVI
|
SELVI
|
1606002002WL030623
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1606002002_180923APB_FTO_489512
|
1606002002NRG24180920230793890
|
7330388805
|
18/09/2023
|
SUMITHRA E K
|
SUMITHRA E K
|
1606002002WL037840
|
00415
|
SBIN0012886
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1606002002_180923APB_FTO_489512
|
1606002002NRG24180920230794157
|
7330388783
|
18/09/2023
|
RAJAMMA
|
RAJAMMA
|
1606002002WL037856
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1606002002_180923APB_FTO_489512
|
1606002002NRG24180920230794195
|
7330388806
|
18/09/2023
|
SUMITHRA E K
|
SUMITHRA E K
|
1606002002WL037858
|
00415
|
SBIN0012886
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1606002002_200124APB_FTO_967322
|
1606002002NRG24190120241510999
|
2139671003
|
20/01/2024
|
RANGAN
|
RANGAN
|
1606002002WL077979
|
00415
|
SBIN0004614
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1606002002_200723APB_FTO_312852
|
1606002002NRG24190720230458118
|
3948498442
|
20/07/2023
|
Preeja C
|
Preeja C
|
1606002002WL021318
|
00415
|
SBIN0004614
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1606002002_191023APB_FTO_608851
|
1606002002NRG24191020230998804
|
8021537501
|
19/10/2023
|
KURUMPAN
|
KURUMPAN
|
1606002002WL047950
|
00078
|
CNRB0000773
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1606002002_191023APB_FTO_608851
|
1606002002NRG24191020230998821
|
8021537423
|
19/10/2023
|
Murukan
|
Murukan
|
1606002002WL047950
|
00078
|
CNRB0000849
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1606002002_191023APB_FTO_608851
|
1606002002NRG24191020231002263
|
8021537337
|
19/10/2023
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL048145
|
00078
|
CNRB0005509
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1606002002_191023APB_FTO_608851
|
1606002002NRG24191020231002905
|
8021537013
|
19/10/2023
|
Lachee
|
Lachee
|
1606002002WL048178
|
00078
|
CNRB0005509
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1606002002_191023APB_FTO_608851
|
1606002002NRG24191020231002944
|
8021537444
|
19/10/2023
|
Sivakumar M
|
Sivakumar M
|
1606002002WL048180
|
00078
|
CNRB0005509
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1606002002_191023APB_FTO_608851
|
1606002002NRG24191020231003436
|
8021537475
|
19/10/2023
|
Selvathal
|
Selvathal
|
1606002002WL048204
|
00078
|
CNRB0000773
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1606002002_151223APB_FTO_838562
|
1606002002NRG24151220231329483
|
1662595583
|
15/12/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL066234
|
00078
|
CNRB0000849
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1606002002_161223APB_FTO_843739
|
1606002002NRG24161220231335200
|
1662609729
|
16/12/2023
|
MANI
|
MANI
|
1606002002WL066516
|
00078
|
CNRB0000773
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1606002002_161223APB_FTO_843739
|
1606002002NRG24161220231336490
|
1662609843
|
16/12/2023
|
Kunchi
|
Kunchi
|
1606002002WL066591
|
00078
|
CNRB0000849
|
1332
|
12/03/2024
|
Account closed
|
132
|
KL1606002002_190124APB_FTO_959908
|
1606002002NRG24170120241493962
|
2138771019
|
19/01/2024
|
Lachee
|
Lachee
|
1606002002WL076983
|
00078
|
CNRB0005509
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1606002002_170623APB_FTO_211681
|
1606002002NRG24170620230264490
|
2810754747
|
17/06/2023
|
Valli
|
Valli
|
1606002002WL012947
|
00078
|
CNRB0000849
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1606002002_170623APB_FTO_211681
|
1606002002NRG24170620230264516
|
2810754728
|
17/06/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL012947
|
00078
|
CNRB0000773
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1606002002_191023APB_FTO_608878
|
1606002002NRG24171020230988754
|
013183707
|
19/10/2023
|
RAJAMANI
|
RAJAMANI
|
1606002002WL047523
|
00078
|
CNRB0005509
|
1332
|
25/10/2023
|
Account Closed
|
136
|
KL1606002002_190124APB_FTO_959908
|
1606002002NRG24180120241502063
|
2138771082
|
19/01/2024
|
Rami
|
Rami
|
1606002002WL077495
|
00078
|
CNRB0000773
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1606002002_200623APB_FTO_218988
|
1606002002NRG24190620230267774
|
2812984205
|
20/06/2023
|
Ponni
|
Ponni
|
1606002002WL013072
|
00078
|
CNRB0000849
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1606002002_200623APB_FTO_218988
|
1606002002NRG24190620230268287
|
2812984001
|
20/06/2023
|
REMYA
|
REMYA
|
1606002002WL013109
|
00078
|
CNRB0005509
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1606002002_200623APB_FTO_218988
|
1606002002NRG24190620230270614
|
2812984239
|
20/06/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL013220
|
00078
|
CNRB0000773
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1606002002_200623APB_FTO_218988
|
1606002002NRG24190620230270962
|
2812983688
|
20/06/2023
|
RADHA R
|
RADHA R
|
1606002002WL013245
|
00078
|
CNRB0005509
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1606002002_200623APB_FTO_218988
|
1606002002NRG24190620230271861
|
2812984130
|
20/06/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL013284
|
00078
|
CNRB0005509
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1606002002_191223APB_FTO_853971
|
1606002002NRG24191220231349221
|
1662587245
|
19/12/2023
|
Ranganayagi
|
Ranganayagi
|
1606002002WL067510
|
00078
|
CNRB0000849
|
1998
|
12/03/2024
|
Account closed
|
143
|
KL1606002002_191223APB_FTO_853971
|
1606002002NRG24191220231349309
|
1662587345
|
19/12/2023
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL067513
|
00078
|
CNRB0005509
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1606002002_210324APB_FTO_1187505
|
1606002002NRG24200320241842221
|
016919143
|
21/03/2024
|
Vijaya
|
Vijaya
|
1606002002WL099078
|
00078
|
CNRB0000849
|
1998
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1606002002_210324APB_FTO_1187505
|
1606002002NRG24200320241842915
|
016919143
|
21/03/2024
|
SELVAN S
|
SELVAN S
|
1606002002WL099113
|
00078
|
CNRB0000773
|
1998
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1606002002_220723APB_FTO_323176
|
1606002002NRG24220720230478468
|
3955154155
|
22/07/2023
|
MARI
|
MARI
|
1606002002WL022266
|
00078
|
CNRB0000849
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1606002002_220723APB_FTO_323176
|
1606002002NRG24220720230478969
|
3955214871
|
22/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL022283
|
00078
|
CNRB0000849
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1606002002_120623APB_FTO_190792
|
1606002002NRG24110620230217511
|
2562569021
|
12/06/2023
|
MARI
|
MARI
|
1606002002WL011077
|
00078
|
CNRB0000849
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1606002002_120124APB_FTO_940326
|
1606002002NRG24120120241474534
|
1909470085
|
12/01/2024
|
Rami
|
Rami
|
1606002002WL075896
|
00078
|
CNRB0000773
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1606002002_120623APB_FTO_190792
|
1606002002NRG24120620230219492
|
2562568874
|
12/06/2023
|
Saraswadhy
|
Saraswadhy
|
1606002002WL011179
|
00078
|
CNRB0000773
|
1266
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1606002002_120623APB_FTO_190792
|
1606002002NRG24120620230219565
|
2562569037
|
12/06/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL011182
|
00078
|
CNRB0000773
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1606002002_120623APB_FTO_190792
|
1606002002NRG24120620230219654
|
2562569196
|
12/06/2023
|
VALLI
|
VALLI
|
1606002002WL011187
|
00078
|
CNRB0005509
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1606002002_120623APB_FTO_190792
|
1606002002NRG24120620230219668
|
2562568907
|
12/06/2023
|
Rema
|
Rema
|
1606002002WL011187
|
00078
|
CNRB0000849
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1606002002_120623APB_FTO_190792
|
1606002002NRG24120620230219673
|
2562568901
|
12/06/2023
|
Valli
|
Valli
|
1606002002WL011187
|
00078
|
CNRB0000849
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1606002002_130324APB_FTO_1151763
|
1606002002NRG24130320241797832
|
3106906027
|
13/03/2024
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL096128
|
00078
|
CNRB0005509
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1606002002_130324APB_FTO_1151763
|
1606002002NRG24130320241798154
|
3106905941
|
13/03/2024
|
NANCHAN
|
NANCHAN
|
1606002002WL096149
|
00078
|
CNRB0000849
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1606002002_131023APB_FTO_585575
|
1606002002NRG24131020230959884
|
7353213939
|
13/10/2023
|
VALLY
|
VALLY
|
1606002002WL046092
|
00078
|
CNRB0000849
|
1330
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1606002002_131023APB_FTO_585575
|
1606002002NRG24131020230960299
|
7353213156
|
13/10/2023
|
Sumathi
|
Sumathi
|
1606002002WL046109
|
00078
|
CNRB0005509
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1606002002_131023APB_FTO_585575
|
1606002002NRG24131020230960335
|
7353213373
|
13/10/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL046110
|
00078
|
CNRB0000773
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1606002002_150723APB_FTO_304849
|
1606002002NRG24150720230442458
|
3602008366
|
15/07/2023
|
MARI
|
MARI
|
1606002002WL020493
|
00078
|
CNRB0000849
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1606002002_150723APB_FTO_304849
|
1606002002NRG24150720230443086
|
3602008013
|
15/07/2023
|
Suresh
|
Suresh
|
1606002002WL020524
|
00415
|
SBIN0004614
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1606002002_150723APB_FTO_304849
|
1606002002NRG24150720230443213
|
3602008284
|
15/07/2023
|
KURUMPAN
|
KURUMPAN
|
1606002002WL020530
|
00078
|
CNRB0000773
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1606002002_150723APB_FTO_304849
|
1606002002NRG24150720230443237
|
3602008307
|
15/07/2023
|
Murukan
|
Murukan
|
1606002002WL020530
|
00078
|
CNRB0000849
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1606002002_150723APB_FTO_304849
|
1606002002NRG24150720230443339
|
3602008444
|
15/07/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL020532
|
00078
|
CNRB0000849
|
1800
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1606002002_150723APB_FTO_304849
|
1606002002NRG24150720230443364
|
3602008455
|
15/07/2023
|
LINKAN
|
LINKAN
|
1606002002WL020532
|
00078
|
CNRB0000849
|
1800
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1606002002_160923APB_FTO_487339
|
1606002002NRG24150920230781122
|
7328970914
|
16/09/2023
|
MARI
|
MARI
|
1606002002WL037182
|
00078
|
CNRB0000849
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1606002002_160124APB_FTO_949014
|
1606002002NRG24160120241481605
|
1905872976
|
16/01/2024
|
SELVI
|
SELVI
|
1606002002WL076242
|
00078
|
CNRB0005509
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1606002002_160923APB_FTO_487339
|
1606002002NRG24160920230789971
|
7328971135
|
16/09/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL037652
|
00078
|
CNRB0005509
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1606002002_160923APB_FTO_487339
|
1606002002NRG24160920230790043
|
7328971185
|
16/09/2023
|
Sumathi
|
Sumathi
|
1606002002WL037658
|
00078
|
CNRB0005509
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1606002002_160923APB_FTO_487339
|
1606002002NRG24160920230790108
|
7328970816
|
16/09/2023
|
Preeja C
|
Preeja C
|
1606002002WL037660
|
00415
|
SBIN0004614
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1606002002_160923APB_FTO_487339
|
1606002002NRG24160920230790245
|
7328971176
|
16/09/2023
|
Preveen
|
Preveen
|
1606002002WL037665
|
00415
|
SBIN0004614
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1606002002_160923APB_FTO_487339
|
1606002002NRG24160920230790251
|
7328971073
|
16/09/2023
|
Mayilswamy
|
Mayilswamy
|
1606002002WL037665
|
00078
|
CNRB0000773
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1606002002_161123APB_FTO_710138
|
1606002002NRG24161120231159901
|
9139768076
|
16/11/2023
|
Raji
|
Raji
|
1606002002WL056645
|
00078
|
CNRB0000773
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1606002002_161123APB_FTO_710138
|
1606002002NRG24161120231160682
|
9139768304
|
16/11/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL056684
|
00078
|
CNRB0005509
|
1665
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1606002002_161123APB_FTO_710138
|
1606002002NRG24161120231160703
|
9139768280
|
16/11/2023
|
Lachee
|
Lachee
|
1606002002WL056685
|
00078
|
CNRB0005509
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1606002002_161123APB_FTO_710138
|
1606002002NRG24161120231160941
|
9139768248
|
16/11/2023
|
KURUMPAN
|
KURUMPAN
|
1606002002WL056699
|
00078
|
CNRB0000773
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1606002002_161123APB_FTO_710138
|
1606002002NRG24161120231160986
|
9139768227
|
16/11/2023
|
Murukan
|
Murukan
|
1606002002WL056699
|
00078
|
CNRB0000849
|
1665
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1606002002_161123APB_FTO_710138
|
1606002002NRG24161120231161137
|
9139767991
|
16/11/2023
|
Valli
|
Valli
|
1606002002WL056715
|
00078
|
CNRB0000849
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1606002002_161123APB_FTO_710138
|
1606002002NRG24161120231161596
|
9139768332
|
16/11/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL056747
|
00078
|
CNRB0000849
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1606002002_171123APB_FTO_715368
|
1606002002NRG24161120231164012
|
011484208
|
17/11/2023
|
Chandran
|
Chandran
|
1606002002WL056863
|
00078
|
CNRB0000773
|
1998
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1606002002_171123APB_FTO_715368
|
1606002002NRG24161120231164112
|
011484208
|
17/11/2023
|
Rajendran
|
Rajendran
|
1606002002WL056868
|
00078
|
CNRB0005509
|
1665
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1606002002_170823APB_FTO_411598
|
1606002002NRG24170820230635816
|
5798652292
|
17/08/2023
|
Raji
|
Raji
|
1606002002WL029835
|
00078
|
CNRB0000773
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1606002002_170823APB_FTO_411598
|
1606002002NRG24170820230635964
|
5798652276
|
17/08/2023
|
Mari
|
Mari
|
1606002002WL029840
|
00078
|
CNRB0000773
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1606002002_191023APB_FTO_608851
|
1606002002NRG24191020231003987
|
8021537542
|
19/10/2023
|
Kurumban
|
Kurumban
|
1606002002WL048237
|
00078
|
CNRB0000773
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1606002002_191023APB_FTO_608851
|
1606002002NRG24191020231004087
|
8021537068
|
19/10/2023
|
VALLY
|
VALLY
|
1606002002WL048241
|
00078
|
CNRB0000849
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1606002002_191023APB_FTO_608851
|
1606002002NRG24191020231004700
|
8021536939
|
19/10/2023
|
Rami
|
Rami
|
1606002002WL048273
|
00078
|
CNRB0000773
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1606002002_230623APB_FTO_233521
|
1606002002NRG24210620230291269
|
2862672059
|
23/06/2023
|
Fousiya
|
Fousiya
|
1606002002WL014062
|
00415
|
SBIN0004614
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1606002002_211023APB_FTO_620794
|
1606002002NRG24211020231026924
|
8021629541
|
21/10/2023
|
SELVI
|
SELVI
|
1606002002WL049214
|
00078
|
CNRB0005509
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1606002002_230623APB_FTO_233521
|
1606002002NRG24220620230293290
|
2862672225
|
23/06/2023
|
MURUKAN
|
MURUKAN
|
1606002002WL014156
|
00078
|
CNRB0005509
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1606002002_230623APB_FTO_233521
|
1606002002NRG24220620230293339
|
2862671947
|
23/06/2023
|
VASANTHA
|
VASANTHA
|
1606002002WL014157
|
00078
|
CNRB0000849
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1606002002_230623APB_FTO_233521
|
1606002002NRG24220620230293888
|
2862672064
|
23/06/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
1606002002WL014180
|
00415
|
SBIN0004614
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1606002002_230823APB_FTO_434504
|
1606002002NRG24220820230675091
|
5796246214
|
23/08/2023
|
REMYA
|
REMYA
|
1606002002WL031482
|
00078
|
CNRB0000773
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1606002002_230823APB_FTO_434504
|
1606002002NRG24220820230675112
|
5796246276
|
23/08/2023
|
Lachee
|
Lachee
|
1606002002WL031483
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1606002002_230823APB_FTO_434504
|
1606002002NRG24220820230675661
|
5796246223
|
23/08/2023
|
RADHA R
|
RADHA R
|
1606002002WL031530
|
00078
|
CNRB0005509
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1606002002_230823APB_FTO_434476
|
1606002002NRG24220820230675886
|
5797157735
|
23/08/2023
|
MARUTHI R
|
MARUTHI R
|
1606002002WL031537
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1606002002_230823APB_FTO_434476
|
1606002002NRG24220820230675935
|
5797157834
|
23/08/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL031539
|
00078
|
CNRB0000773
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1606002002_230823APB_FTO_434476
|
1606002002NRG24220820230676385
|
5797157340
|
23/08/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL031560
|
00078
|
CNRB0000849
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1606002002_230823APB_FTO_434476
|
1606002002NRG24220820230676443
|
5797157767
|
23/08/2023
|
KALIMUTHU
|
KALIMUTHU
|
1606002002WL031562
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1606002002_230823APB_FTO_434476
|
1606002002NRG24220820230676592
|
5797157623
|
23/08/2023
|
Suresh
|
Suresh
|
1606002002WL031568
|
00415
|
SBIN0004614
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1606002002_230923APB_FTO_509128
|
1606002002NRG24220920230819679
|
7275802714
|
23/09/2023
|
MARI
|
MARI
|
1606002002WL039152
|
00078
|
CNRB0000849
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1606002002_230923APB_FTO_509128
|
1606002002NRG24220920230819730
|
7275802870
|
23/09/2023
|
Rangan
|
Rangan
|
1606002002WL039154
|
00078
|
CNRB0005509
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1606002002_220723APB_FTO_323176
|
1606002002NRG24220720230479098
|
3955214905
|
22/07/2023
|
MANIKANDAN K
|
MANIKANDAN K
|
1606002002WL022284
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1606002002_220723APB_FTO_323176
|
1606002002NRG24220720230479259
|
3955214851
|
22/07/2023
|
Fousiya
|
Fousiya
|
1606002002WL022293
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1606002002_221123APB_FTO_733767
|
1606002002NRG24221120231194872
|
9008270242
|
22/11/2023
|
Mari
|
Mari
|
1606002002WL058656
|
00078
|
CNRB0000773
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1606002002_221123APB_FTO_733767
|
1606002002NRG24221120231194960
|
9008270067
|
22/11/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL058658
|
00078
|
CNRB0005509
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1606002002_221123APB_FTO_733767
|
1606002002NRG24221120231195050
|
9008270156
|
22/11/2023
|
KURUMPAN
|
KURUMPAN
|
1606002002WL058661
|
00078
|
CNRB0000773
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1606002002_260324APB_FTO_1212105
|
1606002002NRG24250320241875233
|
3104810445
|
26/03/2024
|
Manikandan
|
Manikandan
|
1606002002WL100994
|
00078
|
CNRB0000849
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1606002002_260324APB_FTO_1212105
|
1606002002NRG24250320241876093
|
3104810447
|
26/03/2024
|
NANCHAN
|
NANCHAN
|
1606002002WL101025
|
00078
|
CNRB0000849
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1606002002_260823APB_FTO_455796
|
1606002002NRG24260820230742239
|
5796191825
|
26/08/2023
|
SUMITHRA
|
SUMITHRA
|
1606002002WL034293
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1606002002_260823APB_FTO_455796
|
1606002002NRG24260820230742240
|
5796192085
|
26/08/2023
|
NANCHAN
|
NANCHAN
|
1606002002WL034293
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1606002002_260823APB_FTO_455796
|
1606002002NRG24260820230742472
|
5796191618
|
26/08/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL034306
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1606002002_260823APB_FTO_455796
|
1606002002NRG24260820230742480
|
5796191854
|
26/08/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL034306
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1606002002_260823APB_FTO_455796
|
1606002002NRG24260820230742711
|
5796191875
|
26/08/2023
|
MARUTHI R
|
MARUTHI R
|
1606002002WL034313
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1606002002_260823APB_FTO_455796
|
1606002002NRG24260820230742790
|
5796191909
|
26/08/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL034315
|
00078
|
CNRB0000773
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1606002002_260823APB_FTO_455796
|
1606002002NRG24260820230742972
|
5796191993
|
26/08/2023
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL034321
|
00078
|
CNRB0005509
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1606002002_261223APB_FTO_879179
|
1606002002NRG24261220231387501
|
1672049626
|
26/12/2023
|
Ranganayagi
|
Ranganayagi
|
1606002002WL069805
|
00078
|
CNRB0000849
|
1665
|
12/03/2024
|
Account closed
|
217
|
KL1606002002_261223APB_FTO_879179
|
1606002002NRG24261220231387910
|
1672049695
|
26/12/2023
|
Lachee
|
Lachee
|
1606002002WL069843
|
00078
|
CNRB0005509
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1606002002_261223APB_FTO_879179
|
1606002002NRG24261220231387942
|
1672049442
|
26/12/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL069848
|
00078
|
CNRB0000849
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1606002002_261223APB_FTO_879179
|
1606002002NRG24261220231388265
|
1672049647
|
26/12/2023
|
MARUTHI R
|
MARUTHI R
|
1606002002WL069872
|
00078
|
CNRB0000849
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1606002002_071023APB_FTO_565076
|
1606002002NRG24071020230927767
|
7349134740
|
07/10/2023
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL044414
|
00078
|
CNRB0005509
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1606002002_090623APB_FTO_185727
|
1606002002NRG24080620230208571
|
2568028339
|
09/06/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
1606002002WL010680
|
00415
|
SBIN0004614
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1606002002_091023APB_FTO_569661
|
1606002002NRG24091020230934422
|
7352958831
|
09/10/2023
|
Kumaran
|
Kumaran
|
1606002002WL044687
|
00078
|
CNRB0000849
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1606002002_091023APB_FTO_569661
|
1606002002NRG24091020230934470
|
7352958714
|
09/10/2023
|
MANIKANDAN K
|
MANIKANDAN K
|
1606002002WL044687
|
00415
|
SBIN0004614
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1606002002_091023APB_FTO_569661
|
1606002002NRG24091020230934563
|
7352958902
|
09/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL044690
|
00078
|
CNRB0000849
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1606002002_091023APB_FTO_569661
|
1606002002NRG24091020230937243
|
7352958473
|
09/10/2023
|
KURUMPAN
|
KURUMPAN
|
1606002002WL044852
|
00078
|
CNRB0000773
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1606002002_091023APB_FTO_569661
|
1606002002NRG24091020230937261
|
7352958440
|
09/10/2023
|
Murukan
|
Murukan
|
1606002002WL044852
|
00078
|
CNRB0000849
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1606002002_091023APB_FTO_569661
|
1606002002NRG24091020230937413
|
7352959081
|
09/10/2023
|
Lachee
|
Lachee
|
1606002002WL044858
|
00078
|
CNRB0005509
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24101020230942750
|
7376311731
|
11/10/2023
|
RANGAN
|
RANGAN
|
1606002002WL045164
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1606002002_111123APB_FTO_692430
|
1606002002NRG24101120231128883
|
8990699327
|
11/11/2023
|
Kumaran
|
Kumaran
|
1606002002WL054999
|
00078
|
CNRB0000849
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1606002002_111123APB_FTO_692430
|
1606002002NRG24101120231129266
|
8990699106
|
11/11/2023
|
Chandran
|
Chandran
|
1606002002WL055016
|
00078
|
CNRB0000773
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24111020230949220
|
7376311987
|
11/10/2023
|
CHELLADWARA
|
CHELLADWARA
|
1606002002WL045544
|
00078
|
CNRB0001656
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24111020230950080
|
7376311672
|
11/10/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL045594
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24111020230950091
|
7376311857
|
11/10/2023
|
Sangeetha
|
Sangeetha
|
1606002002WL045594
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24111020230950099
|
7376311471
|
11/10/2023
|
Malathi
|
Malathi
|
1606002002WL045594
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24111020230950190
|
7376311679
|
11/10/2023
|
Mari
|
Mari
|
1606002002WL045598
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24111020230950195
|
7376311537
|
11/10/2023
|
NAGI
|
NAGI
|
1606002002WL045598
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24111020230950234
|
7376311758
|
11/10/2023
|
Rami
|
Rami
|
1606002002WL045599
|
00078
|
CNRB0000773
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1606002002_090224APB_FTO_1031385
|
1606002002NRG24090220241619132
|
2754898269
|
09/02/2024
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL084809
|
00078
|
CNRB0005509
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1606002002_100723APB_FTO_286197
|
1606002002NRG24100720230409839
|
3440261173
|
10/07/2023
|
Preeja C
|
Preeja C
|
1606002002WL019041
|
00415
|
SBIN0004614
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1606002002_101123APB_FTO_688882
|
1606002002NRG24101120231123953
|
011710736
|
10/11/2023
|
Suresh
|
Suresh
|
1606002002WL054726
|
00415
|
SBIN0004614
|
1665
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1606002002_130623APB_FTO_195479
|
1606002002NRG24120620230226240
|
2604997084
|
13/06/2023
|
Rajendran
|
Rajendran
|
1606002002WL011443
|
00078
|
CNRB0000849
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1606002002_140224APB_FTO_1044326
|
1606002002NRG24130220241630055
|
2894224498
|
14/02/2024
|
SELVI
|
SELVI
|
1606002002WL085636
|
00078
|
CNRB0005509
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1606002002_140224APB_FTO_1044326
|
1606002002NRG24130220241632059
|
2894224439
|
14/02/2024
|
RANGAN
|
RANGAN
|
1606002002WL085782
|
00415
|
SBIN0004614
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1606002002_140224APB_FTO_1044326
|
1606002002NRG24130220241635439
|
2894224546
|
14/02/2024
|
Nanchammal
|
Nanchammal
|
1606002002WL086024
|
00078
|
CNRB0000849
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1606002002_130623APB_FTO_195479
|
1606002002NRG24130620230235488
|
2604997241
|
13/06/2023
|
PRAVEENKUMAR
|
PRAVEENKUMAR
|
1606002002WL011759
|
00078
|
CNRB0005509
|
2331
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1606002002_130623APB_FTO_195479
|
1606002002NRG24130620230235699
|
2604996853
|
13/06/2023
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL011768
|
00078
|
CNRB0005509
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1606002002_130623APB_FTO_195479
|
1606002002NRG24130620230235704
|
2604997166
|
13/06/2023
|
SURENDRAN
|
SURENDRAN
|
1606002002WL011768
|
00078
|
CNRB0001656
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1606002002_130923APB_FTO_476275
|
1606002002NRG24130920230773092
|
7128748248
|
13/09/2023
|
Rangan
|
Rangan
|
1606002002WL036714
|
00078
|
CNRB0005509
|
948
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1606002002_130923APB_FTO_476275
|
1606002002NRG24130920230773102
|
7128748121
|
13/09/2023
|
RAJAMANI
|
RAJAMANI
|
1606002002WL036714
|
00078
|
CNRB0005509
|
1422
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1606002002_130923APB_FTO_476275
|
1606002002NRG24130920230773298
|
7128747945
|
13/09/2023
|
Rajendran
|
Rajendran
|
1606002002WL036725
|
00078
|
CNRB0000849
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1606002002_130923APB_FTO_476275
|
1606002002NRG24130920230773409
|
7128748329
|
13/09/2023
|
Sivanan
|
Sivanan
|
1606002002WL036730
|
00078
|
CNRB0000773
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1606002002_130923APB_FTO_476275
|
1606002002NRG24130920230773907
|
7128747909
|
13/09/2023
|
RAJAMMA
|
RAJAMMA
|
1606002002WL036749
|
00078
|
CNRB0000849
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1606002002_140324APB_FTO_1156551
|
1606002002NRG24140320241804354
|
3106997789
|
14/03/2024
|
SIVASANGARAN
|
SIVASANGARAN
|
1606002002WL096515
|
00078
|
CNRB0000773
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1606002002_150224APB_FTO_1050853
|
1606002002NRG24150220241650862
|
2894227519
|
15/02/2024
|
Lachee
|
Lachee
|
1606002002WL087061
|
00078
|
CNRB0005509
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1606002002_160823APB_FTO_406733
|
1606002002NRG24150820230621203
|
5792760605
|
16/08/2023
|
SELVI
|
SELVI
|
1606002002WL029195
|
00415
|
SBIN0004614
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24111020230950273
|
7376311820
|
11/10/2023
|
REMYA
|
REMYA
|
1606002002WL045600
|
00078
|
CNRB0000773
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24111020230950400
|
7376311788
|
11/10/2023
|
MARUTHI R
|
MARUTHI R
|
1606002002WL045604
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24111020230950486
|
7376311901
|
11/10/2023
|
Valli
|
Valli
|
1606002002WL045608
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24111020230950595
|
7376311640
|
11/10/2023
|
Kurumban
|
Kurumban
|
1606002002WL045612
|
00078
|
CNRB0000773
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24111020230950669
|
7376311663
|
11/10/2023
|
Manu
|
Manu
|
1606002002WL045616
|
00078
|
CNRB0005509
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1606002002_111023APB_FTO_579725
|
1606002002NRG24111020230950728
|
7376312045
|
11/10/2023
|
Sivakumar M
|
Sivakumar M
|
1606002002WL045619
|
00078
|
CNRB0005509
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1606002002_111123APB_FTO_692430
|
1606002002NRG24111120231129389
|
8990699322
|
11/11/2023
|
SELVI
|
SELVI
|
1606002002WL055026
|
00078
|
CNRB0005509
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1606002002_120224APB_FTO_1036539
|
1606002002NRG24120220241626817
|
018341504
|
12/02/2024
|
Vijaya
|
Vijaya
|
1606002002WL085453
|
00078
|
CNRB0000849
|
999
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1606002002_131023APB_FTO_585594
|
1606002002NRG24121020230957880
|
7347709745
|
13/10/2023
|
MARI
|
MARI
|
1606002002WL045964
|
00078
|
CNRB0000849
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1606002002_150623FTO_201445
|
1606002002NRG24150620230246243
|
2806192422
|
15/06/2023
|
Selvi Krishnan
|
Selvi Krishnan
|
1606002002WL012224
|
00415
|
SBIN0004614
|
1665
|
28/06/2023
|
No Such Account
|
266
|
KL1606002002_150623APB_FTO_204852
|
1606002002NRG24150620230249225
|
2806002361
|
15/06/2023
|
UMAMAHESWARI
|
UMAMAHESWARI
|
1606002002WL012373
|
00415
|
SBIN0004614
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1606002002_150623APB_FTO_204852
|
1606002002NRG24150620230251337
|
2806002068
|
15/06/2023
|
MUTHULAKSHMI
|
MUTHULAKSHMI
|
1606002002WL012478
|
00078
|
CNRB0005509
|
1998
|
27/06/2023
|
Account closed
|
268
|
KL1606002002_150623APB_FTO_204852
|
1606002002NRG24150620230251367
|
2806002305
|
15/06/2023
|
MARI
|
MARI
|
1606002002WL012480
|
00078
|
CNRB0000849
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1606002002_150623APB_FTO_204852
|
1606002002NRG24150620230251453
|
2806002323
|
15/06/2023
|
Rajendran
|
Rajendran
|
1606002002WL012482
|
00078
|
CNRB0000849
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1606002002_150623APB_FTO_204852
|
1606002002NRG24150620230251601
|
2806002362
|
15/06/2023
|
Fousiya
|
Fousiya
|
1606002002WL012487
|
00415
|
SBIN0004614
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1606002002_160823APB_FTO_407896
|
1606002002NRG24160820230630263
|
5793057330
|
16/08/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL029602
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1606002002_160823APB_FTO_407896
|
1606002002NRG24160820230630664
|
5793057500
|
16/08/2023
|
Lachee
|
Lachee
|
1606002002WL029620
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1606002002_160823APB_FTO_407896
|
1606002002NRG24160820230630771
|
5793057835
|
16/08/2023
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL029626
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1606002002_160823APB_FTO_407896
|
1606002002NRG24160820230631076
|
5793057717
|
16/08/2023
|
REMYA
|
REMYA
|
1606002002WL029643
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1606002002_150923APB_FTO_480744
|
1606002002NRG24150920230780847
|
7323690266
|
15/09/2023
|
Deepa
|
Deepa
|
1606002002WL037176
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1606002002_210224APB_FTO_1072131
|
1606002002NRG24160220241656741
|
2894256632
|
21/02/2024
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL087400
|
00078
|
CNRB0005509
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1606002002_210224APB_FTO_1072131
|
1606002002NRG24160220241657026
|
2894465602
|
21/02/2024
|
Rami
|
Rami
|
1606002002WL087413
|
00078
|
CNRB0000773
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1606002002_171023APB_FTO_597100
|
1606002002NRG24171020230981017
|
8021862734
|
17/10/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL047095
|
00078
|
CNRB0000773
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1606002002_171023APB_FTO_597100
|
1606002002NRG24171020230981336
|
8021862691
|
17/10/2023
|
Vijay
|
Vijay
|
1606002002WL047113
|
00078
|
CNRB0000773
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1606002002_171023APB_FTO_597100
|
1606002002NRG24171020230982009
|
8021862564
|
17/10/2023
|
Ramanan
|
Ramanan
|
1606002002WL047148
|
00078
|
CNRB0000849
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1606002002_190723APB_FTO_311809
|
1606002002NRG24180720230448563
|
3952498804
|
19/07/2023
|
MURUKAN
|
MURUKAN
|
1606002002WL020801
|
00078
|
CNRB0005509
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1606002002_190723APB_FTO_311809
|
1606002002NRG24190720230457882
|
3952498781
|
19/07/2023
|
Sumathi
|
Sumathi
|
1606002002WL021309
|
00078
|
CNRB0005509
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1606002002_190723APB_FTO_311809
|
1606002002NRG24190720230457921
|
3952498742
|
19/07/2023
|
Rukkammal
|
Rukkammal
|
1606002002WL021310
|
00078
|
CNRB0000849
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1606002002_190723APB_FTO_311809
|
1606002002NRG24190720230457923
|
3952498743
|
19/07/2023
|
Rukkammal
|
Rukkammal
|
1606002002WL021310
|
00078
|
CNRB0000849
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1606002002_191223APB_FTO_855092
|
1606002002NRG24191220231351197
|
036530602
|
19/12/2023
|
Valli
|
Valli
|
1606002002WL067642
|
00078
|
CNRB0000849
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1606002002_200523APB_FTO_113633
|
1606002002NRG24200520230097867
|
1860798907
|
20/05/2023
|
VALLI
|
VALLI
|
1606002002WL005802
|
00078
|
CNRB0000849
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1606002002_200523APB_FTO_113633
|
1606002002NRG24200520230097881
|
1860798926
|
20/05/2023
|
Rema
|
Rema
|
1606002002WL005802
|
00078
|
CNRB0000849
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1606002002_200523APB_FTO_113633
|
1606002002NRG24200520230097887
|
1860798924
|
20/05/2023
|
Valli
|
Valli
|
1606002002WL005802
|
00078
|
CNRB0000773
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1606002002_200523APB_FTO_113633
|
1606002002NRG24200520230097928
|
1860798899
|
20/05/2023
|
Priya
|
Priya
|
1606002002WL005803
|
00078
|
CNRB0000773
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1606002002_200923APB_FTO_498172
|
1606002002NRG24200920230806627
|
7272652257
|
20/09/2023
|
Valli
|
Valli
|
1606002002WL038511
|
00078
|
CNRB0000849
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1606002002_210224APB_FTO_1072131
|
1606002002NRG24210220241678380
|
2894256451
|
21/02/2024
|
Resan
|
Resan
|
1606002002WL088821
|
00078
|
CNRB0000849
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1606002002_260523APB_FTO_131976
|
1606002002NRG24240520230115428
|
1986139784
|
26/05/2023
|
RAJAMANI
|
RAJAMANI
|
1606002002WL006587
|
00078
|
CNRB0000773
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1606002002_160823APB_FTO_407896
|
1606002002NRG24160820230631284
|
5793057716
|
16/08/2023
|
RADHA R
|
RADHA R
|
1606002002WL029651
|
00078
|
CNRB0005509
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1606002002_160823APB_FTO_407896
|
1606002002NRG24160820230631355
|
5793057907
|
16/08/2023
|
VALLI
|
VALLI
|
1606002002WL029655
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1606002002_160823APB_FTO_407896
|
1606002002NRG24160820230631368
|
5793057642
|
16/08/2023
|
Rami
|
Rami
|
1606002002WL029655
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1606002002_160823APB_FTO_407896
|
1606002002NRG24160820230631375
|
5793057470
|
16/08/2023
|
Saraswadhy
|
Saraswadhy
|
1606002002WL029655
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1606002002_160823APB_FTO_407896
|
1606002002NRG24160820230631379
|
5793057469
|
16/08/2023
|
Sangeetha
|
Sangeetha
|
1606002002WL029655
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1606002002_160823APB_FTO_407896
|
1606002002NRG24160820230631654
|
5793057827
|
16/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606002002WL029667
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1606002002_160823APB_FTO_407896
|
1606002002NRG24160820230631671
|
5793057830
|
16/08/2023
|
MURUKAN
|
MURUKAN
|
1606002002WL029667
|
00078
|
CNRB0005509
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1606002002_170823APB_FTO_412300
|
1606002002NRG24170820230639667
|
5797078822
|
17/08/2023
|
SUMITHRA
|
SUMITHRA
|
1606002002WL030071
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1606002002_170823APB_FTO_412300
|
1606002002NRG24170820230639668
|
5797078847
|
17/08/2023
|
NANCHAN
|
NANCHAN
|
1606002002WL030071
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1606002002_170823APB_FTO_412300
|
1606002002NRG24170820230639759
|
5797078788
|
17/08/2023
|
Savithri
|
Savithri
|
1606002002WL030075
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1606002002_210324APB_FTO_1187404
|
1606002002NRG24180320241828178
|
3109211997
|
21/03/2024
|
NANCHAN
|
NANCHAN
|
1606002002WL098119
|
00078
|
CNRB0000849
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1606002002_210324APB_FTO_1187404
|
1606002002NRG24200320241835988
|
3109212134
|
21/03/2024
|
Nanchammal
|
Nanchammal
|
1606002002WL098638
|
00078
|
CNRB0000849
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1606002002_210324APB_FTO_1187404
|
1606002002NRG24200320241836260
|
3109211751
|
21/03/2024
|
Lachee
|
Lachee
|
1606002002WL098650
|
00078
|
CNRB0005509
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1606002002_210324APB_FTO_1187404
|
1606002002NRG24200320241842258
|
3109211952
|
21/03/2024
|
SIVASANGARAN
|
SIVASANGARAN
|
1606002002WL099078
|
00078
|
CNRB0000773
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1606002002_300324FTO_1233714
|
1606002002NRG24210320241845154
|
3102465386
|
30/03/2024
|
Kozhipety
|
Kozhipety
|
1606002WL0099260
|
00078
|
CNRB0000849
|
999
|
19/04/2024
|
Account closed
|
308
|
KL1606002002_241123APB_FTO_739503
|
1606002002NRG24231120231202145
|
008185225
|
24/11/2023
|
Sumathi
|
Sumathi
|
1606002002WL059008
|
00078
|
CNRB0005509
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1606002002_241123APB_FTO_739503
|
1606002002NRG24231120231202697
|
008185225
|
24/11/2023
|
NAGI
|
NAGI
|
1606002002WL059033
|
00078
|
CNRB0000849
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1606002002_270723APB_FTO_338443
|
1606002002NRG24240720230490604
|
4051568509
|
27/07/2023
|
PRAVEENKUMAR
|
PRAVEENKUMAR
|
1606002002WL022839
|
00078
|
CNRB0005509
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1606002002_270723APB_FTO_338443
|
1606002002NRG24240720230491091
|
4051568376
|
27/07/2023
|
Preeja C
|
Preeja C
|
1606002002WL022858
|
00415
|
SBIN0004614
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1606002002_240823APB_FTO_442688
|
1606002002NRG24240820230700068
|
5794847433
|
24/08/2023
|
VASANTHA
|
VASANTHA
|
1606002002WL032511
|
00078
|
CNRB0000849
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KL1606002002_240823APB_FTO_442688
|
1606002002NRG24240820230700099
|
5794847437
|
24/08/2023
|
Pavitra
|
Pavitra
|
1606002002WL032512
|
00078
|
CNRB0005509
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1606002002_240823APB_FTO_442688
|
1606002002NRG24240820230712705
|
5794847104
|
24/08/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL032920
|
00078
|
CNRB0000849
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1606002002_240823APB_FTO_442688
|
1606002002NRG24240820230713045
|
5794846959
|
24/08/2023
|
VALLI
|
VALLI
|
1606002002WL032925
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1606002002_240823APB_FTO_442688
|
1606002002NRG24240820230713055
|
5794847369
|
24/08/2023
|
Rami
|
Rami
|
1606002002WL032925
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KL1606002002_240823APB_FTO_442688
|
1606002002NRG24240820230713061
|
5794847199
|
24/08/2023
|
Saraswadhy
|
Saraswadhy
|
1606002002WL032925
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1606002002_240823APB_FTO_442688
|
1606002002NRG24240820230713065
|
5794847198
|
24/08/2023
|
Sangeetha
|
Sangeetha
|
1606002002WL032925
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1606002002_240823APB_FTO_442688
|
1606002002NRG24240820230713121
|
5794847424
|
24/08/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL032927
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1606002002_240823APB_FTO_442688
|
1606002002NRG24240820230713251
|
5794847455
|
24/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606002002WL032932
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1606002002_240823APB_FTO_442688
|
1606002002NRG24240820230714112
|
5794847015
|
24/08/2023
|
Savithri
|
Savithri
|
1606002002WL032957
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1606002002_241123APB_FTO_743300
|
1606002002NRG24241120231207363
|
8999874860
|
24/11/2023
|
Kumaran
|
Kumaran
|
1606002002WL059284
|
00078
|
CNRB0000849
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1606002002_250423APB_FTO_46766
|
1606002002NRG24250420230016216
|
1692087559
|
25/04/2023
|
Murukan
|
Murukan
|
1606002002WL001260
|
00078
|
CNRB0000849
|
2331
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
KL1606002002_250423APB_FTO_46766
|
1606002002NRG24250420230017110
|
1692087628
|
25/04/2023
|
SUDHA
|
SUDHA
|
1606002002WL001325
|
00078
|
CNRB0005509
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1606002002_250423APB_FTO_46766
|
1606002002NRG24250420230017138
|
1692087603
|
25/04/2023
|
Nishamool
|
Nishamool
|
1606002002WL001328
|
00078
|
CNRB0005509
|
810
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1606002002_260923APB_FTO_518697
|
1606002002NRG24250920230839101
|
7275713611
|
26/09/2023
|
Preeja C
|
Preeja C
|
1606002002WL040020
|
00415
|
SBIN0004614
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1606002002_260623APB_FTO_242052
|
1606002002NRG24260620230319155
|
|
26/06/2023
|
REMYA
|
REMYA
|
1606002002WL015188
|
00078
|
CNRB0005509
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1606002002_260623APB_FTO_242052
|
1606002002NRG24260620230319193
|
|
26/06/2023
|
RADHA R
|
RADHA R
|
1606002002WL015189
|
00078
|
CNRB0005509
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1606002002_150723APB_FTO_304849
|
1606002002NRG24150720230445897
|
3602008706
|
15/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606002002WL020657
|
00078
|
CNRB0000849
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1606002002_150723APB_FTO_304849
|
1606002002NRG24150720230445964
|
3602008540
|
15/07/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL020658
|
00078
|
CNRB0000849
|
1728
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1606002002_150723APB_FTO_304849
|
1606002002NRG24150720230445973
|
3602008568
|
15/07/2023
|
Sangeetha
|
Sangeetha
|
1606002002WL020658
|
00078
|
CNRB0000849
|
1440
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1606002002_150723APB_FTO_304849
|
1606002002NRG24150720230446017
|
3602008589
|
15/07/2023
|
RAJAMANI
|
RAJAMANI
|
1606002002WL020660
|
00078
|
CNRB0005509
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1606002002_160523APB_FTO_97873
|
1606002002NRG24160520230066612
|
1749818224
|
16/05/2023
|
Chandran
|
Chandran
|
1606002002WL004280
|
00078
|
CNRB0000773
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1606002002_160523APB_FTO_97873
|
1606002002NRG24160520230068330
|
1749818153
|
16/05/2023
|
SUDHA
|
SUDHA
|
1606002002WL004390
|
00078
|
CNRB0005509
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1606002002_160523APB_FTO_97873
|
1606002002NRG24160520230068509
|
1749818252
|
16/05/2023
|
SIVASANGARAN
|
SIVASANGARAN
|
1606002002WL004400
|
00078
|
CNRB0000773
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1606002002_160523APB_FTO_97873
|
1606002002NRG24160520230068510
|
1749818246
|
16/05/2023
|
Priya
|
Priya
|
1606002002WL004400
|
00078
|
CNRB0000773
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1606002002_160623APB_FTO_208730
|
1606002002NRG24160620230260232
|
2807114455
|
16/06/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL012792
|
00078
|
CNRB0005509
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1606002002_200523APB_FTO_113604
|
1606002002NRG24180520230082792
|
1860806255
|
20/05/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL005128
|
00078
|
CNRB0000773
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1606002002_211123APB_FTO_730004
|
1606002002NRG24181120231175922
|
012801136
|
21/11/2023
|
Suresh
|
Suresh
|
1606002002WL057543
|
00415
|
SBIN0004614
|
1998
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1606002002_181123APB_FTO_718967
|
1606002002NRG24181120231175950
|
011484198
|
18/11/2023
|
Kurumban
|
Kurumban
|
1606002002WL057545
|
00078
|
CNRB0000773
|
666
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KL1606002002_200124APB_FTO_967349
|
1606002002NRG24190120241510935
|
009430245
|
20/01/2024
|
Nanchan
|
Nanchan
|
1606002002WL077976
|
00078
|
CNRB0000849
|
1998
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1606002002_210623APB_FTO_225215
|
1606002002NRG24190620230275455
|
2813773107
|
21/06/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL013441
|
00078
|
CNRB0000849
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1606002002_210623APB_FTO_225215
|
1606002002NRG24190620230276562
|
2813773026
|
21/06/2023
|
SUDHA
|
SUDHA
|
1606002002WL013481
|
00078
|
CNRB0005509
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1606002002_200523APB_FTO_113604
|
1606002002NRG24200520230097044
|
1860806383
|
20/05/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL005761
|
00078
|
CNRB0000773
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1606002002_200523APB_FTO_113604
|
1606002002NRG24200520230097131
|
1860806254
|
20/05/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL005764
|
00078
|
CNRB0000773
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1606002002_200523APB_FTO_113604
|
1606002002NRG24200520230097402
|
1860806751
|
20/05/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL005772
|
00078
|
CNRB0005509
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1606002002_230923APB_FTO_509128
|
1606002002NRG24220920230819740
|
7275803111
|
23/09/2023
|
RAJAMANI
|
RAJAMANI
|
1606002002WL039154
|
00078
|
CNRB0005509
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1606002002_230923APB_FTO_509128
|
1606002002NRG24220920230819840
|
7275802922
|
23/09/2023
|
MANIKANDAN K
|
MANIKANDAN K
|
1606002002WL039157
|
00415
|
SBIN0004614
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KL1606002002_230923APB_FTO_509128
|
1606002002NRG24220920230820134
|
7275802869
|
23/09/2023
|
Rajendran
|
Rajendran
|
1606002002WL039182
|
00078
|
CNRB0000849
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1606002002_230923APB_FTO_509128
|
1606002002NRG24220920230820191
|
7275802397
|
23/09/2023
|
Sivanan
|
Sivanan
|
1606002002WL039189
|
00078
|
CNRB0000773
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1606002002_230923APB_FTO_509128
|
1606002002NRG24220920230820321
|
7275802596
|
23/09/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL039197
|
00078
|
CNRB0000849
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1606002002_230623APB_FTO_233521
|
1606002002NRG24230620230304944
|
2862671856
|
23/06/2023
|
Rukkammal
|
Rukkammal
|
1606002002WL014617
|
00078
|
CNRB0000849
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1606002002_230623APB_FTO_233521
|
1606002002NRG24230620230305069
|
2862672371
|
23/06/2023
|
KALIMUTHU
|
KALIMUTHU
|
1606002002WL014628
|
00078
|
CNRB0000849
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1606002002_230623APB_FTO_233521
|
1606002002NRG24230620230305586
|
2862672282
|
23/06/2023
|
Suresh
|
Suresh
|
1606002002WL014646
|
00415
|
SBIN0004614
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1606002002_230623APB_FTO_233521
|
1606002002NRG24230620230305822
|
2862672211
|
23/06/2023
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL014655
|
00078
|
CNRB0005509
|
1572
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1606002002_230623APB_FTO_233521
|
1606002002NRG24230620230305827
|
2862672165
|
23/06/2023
|
SURENDRAN
|
SURENDRAN
|
1606002002WL014655
|
00078
|
CNRB0001656
|
1572
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1606002002_230623APB_FTO_233521
|
1606002002NRG24230620230305864
|
2862672164
|
23/06/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606002002WL014657
|
00078
|
CNRB0000849
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1606002002_230623APB_FTO_233521
|
1606002002NRG24230620230305944
|
2862671845
|
23/06/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL014660
|
00078
|
CNRB0000849
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1606002002_230623APB_FTO_233521
|
1606002002NRG24230620230305964
|
2862671881
|
23/06/2023
|
LINKAN
|
LINKAN
|
1606002002WL014660
|
00078
|
CNRB0000849
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1606002002_230623APB_FTO_233521
|
1606002002NRG24230620230306068
|
2862672348
|
23/06/2023
|
Savithri
|
Savithri
|
1606002002WL014664
|
00078
|
CNRB0000849
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1606002002_240623APB_FTO_234329
|
1606002002NRG24230620230307167
|
|
24/06/2023
|
MANIKANDAN K
|
MANIKANDAN K
|
1606002002WL014701
|
00415
|
SBIN0004614
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1606002002_240623APB_FTO_234329
|
1606002002NRG24230620230307203
|
|
24/06/2023
|
SELVI
|
SELVI
|
1606002002WL014704
|
00078
|
CNRB0005509
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1606002002_240623APB_FTO_234329
|
1606002002NRG24230620230307209
|
|
24/06/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL014705
|
00078
|
CNRB0000849
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1606002002_240623APB_FTO_234329
|
1606002002NRG24230620230307227
|
|
24/06/2023
|
Rajendran
|
Rajendran
|
1606002002WL014706
|
00078
|
CNRB0000849
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KL1606002002_261223APB_FTO_879179
|
1606002002NRG24261220231388638
|
1672049777
|
26/12/2023
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL069894
|
00078
|
CNRB0005509
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1606002002_261223APB_FTO_879179
|
1606002002NRG24261220231388944
|
1672049529
|
26/12/2023
|
MANI
|
MANI
|
1606002002WL069903
|
00078
|
CNRB0000773
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1606002002_270623APB_FTO_247449
|
1606002002NRG24270620230332515
|
|
27/06/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL015730
|
00078
|
CNRB0000773
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1606002002_270623APB_FTO_247449
|
1606002002NRG24270620230334332
|
|
27/06/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL015791
|
00078
|
CNRB0000849
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1606002002_270623APB_FTO_247449
|
1606002002NRG24270620230334343
|
|
27/06/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL015791
|
00078
|
CNRB0000849
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1606002002_270923APB_FTO_526119
|
1606002002NRG24270920230860998
|
7329412593
|
27/09/2023
|
Kurumban
|
Kurumban
|
1606002002WL041104
|
00078
|
CNRB0000773
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1606002002_270923APB_FTO_526119
|
1606002002NRG24270920230862462
|
7329412647
|
27/09/2023
|
Sivakumar M
|
Sivakumar M
|
1606002002WL041163
|
00078
|
CNRB0005509
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KL1606002002_270923APB_FTO_526119
|
1606002002NRG24270920230863048
|
7329412884
|
27/09/2023
|
REMYA
|
REMYA
|
1606002002WL041181
|
00078
|
CNRB0000773
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1606002002_270923APB_FTO_526119
|
1606002002NRG24270920230863170
|
7329412716
|
27/09/2023
|
Valli
|
Valli
|
1606002002WL041184
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1606002002_270923APB_FTO_526119
|
1606002002NRG24270920230863371
|
7329412851
|
27/09/2023
|
MARUTHI R
|
MARUTHI R
|
1606002002WL041189
|
00078
|
CNRB0000849
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1606002002_270923APB_FTO_526119
|
1606002002NRG24270920230863844
|
7329412640
|
27/09/2023
|
CHELLADWARA
|
CHELLADWARA
|
1606002002WL041202
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1606002002_281023APB_FTO_641822
|
1606002002NRG24271020231052646
|
8061251496
|
28/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL050732
|
00078
|
CNRB0000849
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1606002002_281023APB_FTO_641822
|
1606002002NRG24271020231053300
|
8061251368
|
28/10/2023
|
Selvathal
|
Selvathal
|
1606002002WL050769
|
00078
|
CNRB0000773
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1606002002_281023APB_FTO_641822
|
1606002002NRG24271020231053312
|
8061251428
|
28/10/2023
|
Rami
|
Rami
|
1606002002WL050769
|
00078
|
CNRB0000773
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1606002002_281023APB_FTO_641822
|
1606002002NRG24271020231056906
|
8061251184
|
28/10/2023
|
MARI
|
MARI
|
1606002002WL050983
|
00078
|
CNRB0000849
|
1710
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1606002002_281023APB_FTO_641822
|
1606002002NRG24281020231057754
|
8061251366
|
28/10/2023
|
Vijay
|
Vijay
|
1606002002WL051027
|
00078
|
CNRB0000773
|
666
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1606002002_281023APB_FTO_641822
|
1606002002NRG24281020231058983
|
8061251415
|
28/10/2023
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL051092
|
00078
|
CNRB0005509
|
999
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1606002002_300124APB_FTO_994389
|
1606002002NRG24290120241550659
|
2154029502
|
30/01/2024
|
Rami
|
Rami
|
1606002002WL080510
|
00078
|
CNRB0000773
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1606002002_170823APB_FTO_411598
|
1606002002NRG24170820230635968
|
5798652357
|
17/08/2023
|
NAGI
|
NAGI
|
1606002002WL029840
|
00078
|
CNRB0000849
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1606002002_170823APB_FTO_411598
|
1606002002NRG24170820230636017
|
5798652487
|
17/08/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL029841
|
00078
|
CNRB0000773
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1606002002_171123APB_FTO_715368
|
1606002002NRG24171120231170256
|
011484208
|
17/11/2023
|
VALLY
|
VALLY
|
1606002002WL057184
|
00078
|
CNRB0000849
|
1665
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1606002002_211123APB_FTO_729981
|
1606002002NRG24201120231181803
|
8993432463
|
21/11/2023
|
CHELLADWARA
|
CHELLADWARA
|
1606002002WL057866
|
00078
|
CNRB0001656
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1606002002_211123APB_FTO_729981
|
1606002002NRG24201120231181849
|
8993433012
|
21/11/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL057869
|
00078
|
CNRB0000773
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1606002002_211123APB_FTO_729981
|
1606002002NRG24201120231181982
|
8993432330
|
21/11/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL057875
|
00078
|
CNRB0000773
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1606002002_211123APB_FTO_729981
|
1606002002NRG24201120231182172
|
8993432394
|
21/11/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL057885
|
00078
|
CNRB0000849
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1606002002_211023APB_FTO_620744
|
1606002002NRG24211020231027613
|
8021454425
|
21/10/2023
|
Vijay
|
Vijay
|
1606002002WL049259
|
00078
|
CNRB0000773
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1606002002_211023APB_FTO_620744
|
1606002002NRG24211020231029434
|
8021454533
|
21/10/2023
|
Mari
|
Mari
|
1606002002WL049350
|
00078
|
CNRB0000773
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1606002002_211023APB_FTO_620744
|
1606002002NRG24211020231029583
|
8021454520
|
21/10/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL049353
|
00078
|
CNRB0000773
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1606002002_211023APB_FTO_620744
|
1606002002NRG24211020231030353
|
8021454200
|
21/10/2023
|
Ramanan
|
Ramanan
|
1606002002WL049399
|
00078
|
CNRB0000849
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1606002002_240723APB_FTO_328337
|
1606002002NRG24220720230481619
|
3955809050
|
24/07/2023
|
Chandran
|
Chandran
|
1606002002WL022386
|
00078
|
CNRB0000773
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1606002002_221223APB_FTO_869692
|
1606002002NRG24221220231373459
|
1674593209
|
22/12/2023
|
SELVI
|
SELVI
|
1606002002WL068980
|
00078
|
CNRB0005509
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1606002002_240723APB_FTO_328337
|
1606002002NRG24240720230488727
|
3955808857
|
24/07/2023
|
Sumathi
|
Sumathi
|
1606002002WL022758
|
00078
|
CNRB0005509
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1606002002_271123APB_FTO_748932
|
1606002002NRG24241120231212611
|
012610990
|
27/11/2023
|
Sivanan
|
Sivanan
|
1606002002WL059545
|
00078
|
CNRB0000773
|
1998
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1606002002_261023APB_FTO_631205
|
1606002002NRG24251020231038074
|
8017553032
|
26/10/2023
|
VASANTHA
|
VASANTHA
|
1606002002WL049891
|
00078
|
CNRB0000849
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1606002002_261023APB_FTO_631205
|
1606002002NRG24251020231038355
|
8017552905
|
26/10/2023
|
MARI
|
MARI
|
1606002002WL049902
|
00078
|
CNRB0000849
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1606002002_261023APB_FTO_631205
|
1606002002NRG24261020231043096
|
8017553186
|
26/10/2023
|
MURUKAN
|
MURUKAN
|
1606002002WL050143
|
00078
|
CNRB0005509
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1606002002_200523APB_FTO_113604
|
1606002002NRG24200520230097467
|
1860806352
|
20/05/2023
|
Mari
|
Mari
|
1606002002WL005775
|
00078
|
CNRB0000773
|
333
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1606002002_200523APB_FTO_113604
|
1606002002NRG24200520230097471
|
1860806503
|
20/05/2023
|
NAGI
|
NAGI
|
1606002002WL005775
|
00078
|
CNRB0000773
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KL1606002002_211123APB_FTO_730004
|
1606002002NRG24201120231181502
|
012801136
|
21/11/2023
|
VALLY
|
VALLY
|
1606002002WL057857
|
00078
|
CNRB0000849
|
1998
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1606002002_220523APB_FTO_118504
|
1606002002NRG24210520230100473
|
1902211880
|
22/05/2023
|
Chandran
|
Chandran
|
1606002002WL005897
|
00078
|
CNRB0000773
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1606002002_211023APB_FTO_620811
|
1606002002NRG24211020231027460
|
018315374
|
21/10/2023
|
Sumathi
|
Sumathi
|
1606002002WL049248
|
00078
|
CNRB0005509
|
1998
|
25/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KL1606002002_211023APB_FTO_620811
|
1606002002NRG24211020231029444
|
018315374
|
21/10/2023
|
NAGI
|
NAGI
|
1606002002WL049350
|
00078
|
CNRB0000849
|
333
|
25/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1606002002_220224APB_FTO_1076047
|
1606002002NRG24220220241684608
|
3105010851
|
22/02/2024
|
Nanchammal
|
Nanchammal
|
1606002002WL089210
|
00078
|
CNRB0000849
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1606002002_220224APB_FTO_1076047
|
1606002002NRG24220220241684834
|
3105010868
|
22/02/2024
|
RAJAMMA
|
RAJAMMA
|
1606002002WL089227
|
00078
|
CNRB0000849
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1606002002_220723APB_FTO_323123
|
1606002002NRG24220720230478166
|
3955341364
|
22/07/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL022254
|
00078
|
CNRB0000849
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1606002002_220723APB_FTO_323123
|
1606002002NRG24220720230478176
|
3955340697
|
22/07/2023
|
Sangeetha
|
Sangeetha
|
1606002002WL022254
|
00078
|
CNRB0000849
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1606002002_220723APB_FTO_323123
|
1606002002NRG24220720230478688
|
3955341329
|
22/07/2023
|
KURUMPAN
|
KURUMPAN
|
1606002002WL022274
|
00078
|
CNRB0000773
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1606002002_220723APB_FTO_323123
|
1606002002NRG24220720230478711
|
3955340720
|
22/07/2023
|
Murukan
|
Murukan
|
1606002002WL022274
|
00078
|
CNRB0000849
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1606002002_220723APB_FTO_323123
|
1606002002NRG24220720230478881
|
3955340797
|
22/07/2023
|
RAJAMANI
|
RAJAMANI
|
1606002002WL022280
|
00078
|
CNRB0005509
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1606002002_220723APB_FTO_323123
|
1606002002NRG24220720230479350
|
3955339932
|
22/07/2023
|
Malini
|
Malini
|
1606002002WL022297
|
00078
|
CNRB0005509
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1606002002_221123APB_FTO_733782
|
1606002002NRG24221120231194877
|
010635448
|
22/11/2023
|
NAGI
|
NAGI
|
1606002002WL058656
|
00078
|
CNRB0000849
|
1665
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1606002002_221123APB_FTO_733782
|
1606002002NRG24221120231195069
|
010635448
|
22/11/2023
|
Murukan
|
Murukan
|
1606002002WL058661
|
00078
|
CNRB0000849
|
1998
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1606002002_221123APB_FTO_733782
|
1606002002NRG24221120231195078
|
010635448
|
22/11/2023
|
Valli
|
Valli
|
1606002002WL058662
|
00078
|
CNRB0000849
|
1998
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1606002002_221223APB_FTO_869698
|
1606002002NRG24221220231372123
|
036494785
|
22/12/2023
|
HAREESH
|
HAREESH
|
1606002002WL068930
|
00078
|
CNRB0000773
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1606002002_240623APB_FTO_234329
|
1606002002NRG24230620230307254
|
|
24/06/2023
|
Ponni
|
Ponni
|
1606002002WL014707
|
00078
|
CNRB0000849
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1606002002_230923APB_FTO_509128
|
1606002002NRG24230920230821961
|
7275802895
|
23/09/2023
|
Preveen
|
Preveen
|
1606002002WL039293
|
00415
|
SBIN0004614
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1606002002_230923APB_FTO_509169
|
1606002002NRG24230920230821967
|
7272719781
|
23/09/2023
|
Mayilswamy
|
Mayilswamy
|
1606002002WL039293
|
00078
|
CNRB0000773
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1606002002_230923APB_FTO_509169
|
1606002002NRG24230920230830068
|
7272719851
|
23/09/2023
|
RAJAMMA
|
RAJAMMA
|
1606002002WL039657
|
00078
|
CNRB0000849
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1606002002_230923APB_FTO_509169
|
1606002002NRG24230920230830095
|
7272719966
|
23/09/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL039657
|
00078
|
CNRB0005509
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1606002002_230923APB_FTO_509169
|
1606002002NRG24230920230830909
|
7272720046
|
23/09/2023
|
Sumathi
|
Sumathi
|
1606002002WL039685
|
00078
|
CNRB0005509
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1606002002_271123APB_FTO_748920
|
1606002002NRG24271120231219000
|
8995755194
|
27/11/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL059904
|
00078
|
CNRB0000849
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1606002002_281023APB_FTO_641838
|
1606002002NRG24281020231058919
|
010391519
|
28/10/2023
|
Sumathi
|
Sumathi
|
1606002002WL051086
|
00078
|
CNRB0005509
|
1665
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1606002002_301023APB_FTO_648228
|
1606002002NRG24281020231062728
|
8022784974
|
30/10/2023
|
NANCHAN
|
NANCHAN
|
1606002002WL051255
|
00078
|
CNRB0000849
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1606002002_301023APB_FTO_648228
|
1606002002NRG24281020231062878
|
8022785217
|
30/10/2023
|
Selvathal
|
Selvathal
|
1606002002WL051260
|
00078
|
CNRB0000773
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1606002002_301023APB_FTO_648228
|
1606002002NRG24281020231062890
|
8022785280
|
30/10/2023
|
Rami
|
Rami
|
1606002002WL051260
|
00078
|
CNRB0000773
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1606002002_301023APB_FTO_648228
|
1606002002NRG24281020231062917
|
8022784953
|
30/10/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL051261
|
00078
|
CNRB0000849
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1606002002_301023APB_FTO_648228
|
1606002002NRG24281020231062930
|
8022785332
|
30/10/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL051261
|
00078
|
CNRB0000849
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1606002002_301023APB_FTO_648228
|
1606002002NRG24281020231063014
|
8022785020
|
30/10/2023
|
SURESH
|
SURESH
|
1606002002WL051265
|
00078
|
CNRB0000849
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1606002002_300523APB_FTO_145287
|
1606002002NRG24290520230147744
|
2018001447
|
30/05/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL007993
|
00078
|
CNRB0000849
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1606002002_300523APB_FTO_145287
|
1606002002NRG24300520230148369
|
2018001238
|
30/05/2023
|
Suresh
|
Suresh
|
1606002002WL008017
|
00415
|
SBIN0004614
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1606002002_300523APB_FTO_145287
|
1606002002NRG24300520230148495
|
2018001686
|
30/05/2023
|
SUMITHRA
|
SUMITHRA
|
1606002002WL008024
|
00078
|
CNRB0005509
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1606002002_300523APB_FTO_145287
|
1606002002NRG24300520230148496
|
2018001355
|
30/05/2023
|
NANCHAN
|
NANCHAN
|
1606002002WL008024
|
00078
|
CNRB0000849
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1606002002_261023APB_FTO_631205
|
1606002002NRG24261020231043195
|
8017553261
|
26/10/2023
|
Raji
|
Raji
|
1606002002WL050148
|
00078
|
CNRB0000773
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1606002002_261023APB_FTO_631205
|
1606002002NRG24261020231043311
|
8017552979
|
26/10/2023
|
Lachee
|
Lachee
|
1606002002WL050153
|
00078
|
CNRB0005509
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1606002002_261023APB_FTO_631205
|
1606002002NRG24261020231044307
|
8017552693
|
26/10/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL050191
|
00078
|
CNRB0000849
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1606002002_261023APB_FTO_631205
|
1606002002NRG24261020231044317
|
8017553157
|
26/10/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL050191
|
00078
|
CNRB0000849
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1606002002_261023APB_FTO_631205
|
1606002002NRG24261020231045663
|
8017552896
|
26/10/2023
|
Mari
|
Mari
|
1606002002WL050240
|
00078
|
CNRB0000773
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1606002002_261023APB_FTO_631205
|
1606002002NRG24261020231045828
|
8017553020
|
26/10/2023
|
VALLY
|
VALLY
|
1606002002WL050248
|
00078
|
CNRB0000849
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1606002002_261023APB_FTO_631205
|
1606002002NRG24261020231045929
|
8017553231
|
26/10/2023
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL050252
|
00078
|
CNRB0005509
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1606002002_270224APB_FTO_1095292
|
1606002002NRG24270220241708728
|
3102301945
|
27/02/2024
|
Nanchammal
|
Nanchammal
|
1606002002WL090856
|
00078
|
CNRB0000849
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1606002002_290523APB_FTO_140166
|
1606002002NRG24270520230133988
|
2001027748
|
29/05/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL007407
|
00078
|
CNRB0000849
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1606002002_290523APB_FTO_140166
|
1606002002NRG24270520230133993
|
2001027631
|
29/05/2023
|
Sangeetha
|
Sangeetha
|
1606002002WL007407
|
00078
|
CNRB0000811
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KL1606002002_290523APB_FTO_140166
|
1606002002NRG24270520230137806
|
2001027850
|
29/05/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL007601
|
00078
|
CNRB0005509
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1606002002_290523APB_FTO_140166
|
1606002002NRG24270520230138807
|
2001027822
|
29/05/2023
|
SUDHA
|
SUDHA
|
1606002002WL007633
|
00078
|
CNRB0005509
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1606002002_290523APB_FTO_140166
|
1606002002NRG24270520230138866
|
2001027800
|
29/05/2023
|
Fousiya
|
Fousiya
|
1606002002WL007635
|
00415
|
SBIN0004614
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1606002002_271123APB_FTO_748932
|
1606002002NRG24271120231218936
|
012610990
|
27/11/2023
|
VALLY
|
VALLY
|
1606002002WL059902
|
00078
|
CNRB0000849
|
666
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1606002002_290224APB_FTO_1103648
|
1606002002NRG24280220241717308
|
3105597582
|
29/02/2024
|
Lachee
|
Lachee
|
1606002002WL091435
|
00078
|
CNRB0005509
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KL1606002002_290224APB_FTO_1103648
|
1606002002NRG24280220241717697
|
3105597542
|
29/02/2024
|
RAJAMMA
|
RAJAMMA
|
1606002002WL091446
|
00078
|
CNRB0000849
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1606002002_290423APB_FTO_57202
|
1606002002NRG24290420230025381
|
1748723452
|
29/04/2023
|
SUDHA
|
SUDHA
|
1606002002WL001984
|
00078
|
CNRB0005509
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1606002002_290423APB_FTO_57202
|
1606002002NRG24290420230025494
|
1748723499
|
29/04/2023
|
Murukan
|
Murukan
|
1606002002WL001993
|
00078
|
CNRB0000849
|
2331
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
KL1606002002_221223APB_FTO_869698
|
1606002002NRG24221220231372628
|
036494785
|
22/12/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL068950
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1606002002_230224APB_FTO_1081461
|
1606002002NRG24230220241692026
|
018341602
|
23/02/2024
|
SUJIMOL
|
SUJIMOL
|
1606002002WL089807
|
00078
|
CNRB0005509
|
1665
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1606002002_230224APB_FTO_1081461
|
1606002002NRG24230220241692059
|
018341602
|
23/02/2024
|
MARUTHI R
|
MARUTHI R
|
1606002002WL089811
|
00078
|
CNRB0000849
|
1998
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1606002002_230224APB_FTO_1081428
|
1606002002NRG24230220241692325
|
3103879195
|
23/02/2024
|
Lachee
|
Lachee
|
1606002002WL089825
|
00078
|
CNRB0005509
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KL1606002002_230224APB_FTO_1081461
|
1606002002NRG24230220241692377
|
018341602
|
23/02/2024
|
Valli
|
Valli
|
1606002002WL089828
|
00078
|
CNRB0000849
|
1998
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1606002002_230224APB_FTO_1081461
|
1606002002NRG24230220241692392
|
018341602
|
23/02/2024
|
ROOPINI M
|
ROOPINI M
|
1606002002WL089828
|
00078
|
CNRB0000773
|
333
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1606002002_230224APB_FTO_1081461
|
1606002002NRG24230220241692497
|
018341602
|
23/02/2024
|
NAGI
|
NAGI
|
1606002002WL089838
|
00078
|
CNRB0000849
|
999
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1606002002_241123APB_FTO_739481
|
1606002002NRG24231120231202692
|
9007577301
|
24/11/2023
|
Mari
|
Mari
|
1606002002WL059033
|
00078
|
CNRB0000773
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1606002002_241123APB_FTO_739481
|
1606002002NRG24231120231203087
|
9007577404
|
24/11/2023
|
NANCHAN
|
NANCHAN
|
1606002002WL059055
|
00078
|
CNRB0000849
|
1632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1606002002_260823APB_FTO_455948
|
1606002002NRG24260820230743545
|
5798536677
|
26/08/2023
|
Deepa
|
Deepa
|
1606002002WL034348
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1606002002_260823APB_FTO_455948
|
1606002002NRG24260820230743995
|
5798536690
|
26/08/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL034356
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1606002002_260823APB_FTO_456044
|
1606002002NRG24260820230744391
|
5797172936
|
26/08/2023
|
SELVI
|
SELVI
|
1606002002WL034370
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1606002002_261023APB_FTO_631242
|
1606002002NRG24261020231046562
|
8020514450
|
26/10/2023
|
Ramanan
|
Ramanan
|
1606002002WL050289
|
00078
|
CNRB0000849
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KL1606002002_261023APB_FTO_631242
|
1606002002NRG24261020231046786
|
8020514205
|
26/10/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL050303
|
00078
|
CNRB0000773
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1606002002_261223APB_FTO_879208
|
1606002002NRG24261220231388008
|
036496148
|
26/12/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL069852
|
00078
|
CNRB0000849
|
999
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1606002002_261223APB_FTO_879208
|
1606002002NRG24261220231388528
|
036496148
|
26/12/2023
|
Valli
|
Valli
|
1606002002WL069890
|
00078
|
CNRB0000849
|
1665
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1606002002_261223APB_FTO_879208
|
1606002002NRG24261220231389134
|
036496148
|
26/12/2023
|
VALLY
|
VALLY
|
1606002002WL069908
|
00078
|
CNRB0000849
|
1665
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1606002002_261223APB_FTO_879208
|
1606002002NRG24261220231389175
|
036496148
|
26/12/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL069908
|
00078
|
CNRB0000773
|
1332
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1606002002_241123APB_FTO_743316
|
1606002002NRG24241120231207157
|
008185232
|
24/11/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL059274
|
00078
|
CNRB0000849
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1606002002_241123APB_FTO_743316
|
1606002002NRG24241120231211985
|
008185232
|
24/11/2023
|
Suresh
|
Suresh
|
1606002002WL059515
|
00415
|
SBIN0004614
|
333
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1606002002_260224APB_FTO_1089989
|
1606002002NRG24260220241701583
|
3105047144
|
26/02/2024
|
Rami
|
Rami
|
1606002002WL090468
|
00078
|
CNRB0000773
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1606002002_260523APB_FTO_131976
|
1606002002NRG24260520230124191
|
1986139696
|
26/05/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL006984
|
00078
|
CNRB0000773
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1606002002_260523APB_FTO_131976
|
1606002002NRG24260520230124250
|
1986139585
|
26/05/2023
|
VALLI
|
VALLI
|
1606002002WL006987
|
00078
|
CNRB0000849
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1606002002_260523APB_FTO_131976
|
1606002002NRG24260520230124264
|
1986139658
|
26/05/2023
|
Rema
|
Rema
|
1606002002WL006987
|
00078
|
CNRB0000849
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1606002002_260523APB_FTO_131976
|
1606002002NRG24260520230124270
|
1986139655
|
26/05/2023
|
Valli
|
Valli
|
1606002002WL006987
|
00078
|
CNRB0000773
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1606002002_260523APB_FTO_132614
|
1606002002NRG24260520230125111
|
2001923331
|
26/05/2023
|
SELVI
|
SELVI
|
1606002002WL007044
|
00078
|
CNRB0005509
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1606002002_271223APB_FTO_882800
|
1606002002NRG24271220231391682
|
1674514908
|
27/12/2023
|
RANGAN
|
RANGAN
|
1606002002WL070144
|
00415
|
SBIN0004614
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1606002002_291223APB_FTO_891901
|
1606002002NRG24281220231401181
|
036496364
|
29/12/2023
|
VALLY
|
VALLY
|
1606002002WL070920
|
00078
|
CNRB0000849
|
1332
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1606002002_291223APB_FTO_891901
|
1606002002NRG24281220231401223
|
036496364
|
29/12/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL070920
|
00078
|
CNRB0000773
|
1332
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1606002002_291223APB_FTO_891901
|
1606002002NRG24291220231403625
|
036496364
|
29/12/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL071083
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1606002002_291223APB_FTO_891901
|
1606002002NRG24291220231409118
|
036496364
|
29/12/2023
|
Sumathi
|
Sumathi
|
1606002002WL071308
|
00078
|
CNRB0005509
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1606002002_291223APB_FTO_891901
|
1606002002NRG24291220231409152
|
036496364
|
29/12/2023
|
LINKAN
|
LINKAN
|
1606002002WL071310
|
00078
|
CNRB0000849
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1606002003_010423APB_FTO_5399
|
1606002003NRG23010420231895679
|
1689894822
|
01/04/2023
|
SELVI
|
SELVI
|
1606002003WL097673
|
00078
|
CNRB0000849
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1606002003_010423APB_FTO_5344
|
1606002003NRG23010420231895680
|
1689881247
|
01/04/2023
|
SELVI
|
SELVI
|
1606002003WL097673
|
00078
|
CNRB0000849
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1606002003_010423APB_FTO_5344
|
1606002003NRG23010420231895721
|
1689881341
|
01/04/2023
|
Pappa
|
Pappa
|
1606002003WL097675
|
00078
|
CNRB0001656
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1606002003_010423APB_FTO_5399
|
1606002003NRG23010420231895722
|
1689894924
|
01/04/2023
|
Pappa
|
Pappa
|
1606002003WL097675
|
00078
|
CNRB0001656
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1606002003_010423APB_FTO_5344
|
1606002003NRG23010420231896525
|
1689881278
|
01/04/2023
|
Nanchi
|
Nanchi
|
1606002003WL097698
|
00078
|
CNRB0001656
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1606002003_010423APB_FTO_5344
|
1606002003NRG23010420231896547
|
1689881295
|
01/04/2023
|
PALI
|
PALI
|
1606002003WL097698
|
00078
|
CNRB0001656
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1606002003_010423APB_FTO_5399
|
1606002003NRG23010420231896548
|
1689894877
|
01/04/2023
|
PALI
|
PALI
|
1606002003WL097698
|
00078
|
CNRB0001656
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1606002003_010423APB_FTO_5344
|
1606002003NRG23010420231896551
|
1689881300
|
01/04/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL097698
|
00078
|
CNRB0001656
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1606002003_010423APB_FTO_5399
|
1606002003NRG23010420231896552
|
1689894882
|
01/04/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL097698
|
00078
|
CNRB0001656
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1606002003_010423APB_FTO_5344
|
1606002003NRG23010420231896580
|
1689881386
|
01/04/2023
|
SUDHA
|
SUDHA
|
1606002003WL097698
|
00078
|
CNRB0001656
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1606002003_010423APB_FTO_5399
|
1606002003NRG23010420231897620
|
1689894817
|
01/04/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL097757
|
00078
|
CNRB0000849
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
KL1606002003_010423APB_FTO_5344
|
1606002003NRG23010420231898195
|
1689881362
|
01/04/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL097789
|
00078
|
CNRB0001656
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1606002003_021223APB_FTO_779823
|
1606002003NRG24021220231257275
|
042176313
|
02/12/2023
|
RANI
|
RANI
|
1606002003WL062090
|
00415
|
SBIN0004614
|
1665
|
06/12/2023
|
Aadhaar Number not mapped to Account Number
|
500
|
KL1606002003_040723APB_FTO_268316
|
1606002003NRG24040720230383134
|
3376392436
|
04/07/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL017760
|
00078
|
CNRB0000849
|
1665
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
KL1606002003_040723APB_FTO_268316
|
1606002003NRG24040720230383175
|
3376392461
|
04/07/2023
|
Nanchi
|
Nanchi
|
1606002003WL017762
|
00078
|
CNRB0001656
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1606002003_040723APB_FTO_268316
|
1606002003NRG24040720230383191
|
3376392316
|
04/07/2023
|
PALI
|
PALI
|
1606002003WL017762
|
00078
|
CNRB0001656
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1606002003_040723APB_FTO_268316
|
1606002003NRG24040720230383195
|
3376392474
|
04/07/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL017762
|
00078
|
CNRB0001656
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1606002003_040723APB_FTO_268316
|
1606002003NRG24040720230383204
|
3376392269
|
04/07/2023
|
Radhika
|
Radhika
|
1606002003WL017762
|
00078
|
CNRB0001656
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1606002003_040723APB_FTO_268316
|
1606002003NRG24040720230383244
|
3376392298
|
04/07/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL017763
|
00415
|
SBIN0004614
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1606002003_040723APB_FTO_268316
|
1606002003NRG24040720230383280
|
3376392377
|
04/07/2023
|
Pushpa
|
Pushpa
|
1606002003WL017764
|
00409
|
SIBL0000287
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1606002003_041223APB_FTO_786425
|
1606002003NRG24041220231266465
|
011958077
|
04/12/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL062524
|
00078
|
CNRB0001656
|
1665
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1606002003_041223APB_FTO_786425
|
1606002003NRG24041220231266735
|
011958077
|
04/12/2023
|
DEEPA K
|
DEEPA K
|
1606002003WL062541
|
00078
|
CNRB0001656
|
1998
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1606002003_051223APB_FTO_790301
|
1606002003NRG24041220231269007
|
9008212466
|
05/12/2023
|
Pappa
|
Pappa
|
1606002003WL062623
|
00078
|
CNRB0001656
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1606002002_260623APB_FTO_242052
|
1606002002NRG24260620230320808
|
|
26/06/2023
|
Valli
|
Valli
|
1606002002WL015278
|
00078
|
CNRB0000849
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1606002002_260623APB_FTO_242052
|
1606002002NRG24260620230320834
|
|
26/06/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL015278
|
00078
|
CNRB0000773
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1606002002_260623APB_FTO_242052
|
1606002002NRG24260620230321240
|
|
26/06/2023
|
MARUTHI R
|
MARUTHI R
|
1606002002WL015287
|
00078
|
CNRB0000849
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1606002002_260623APB_FTO_242052
|
1606002002NRG24260620230321613
|
|
26/06/2023
|
MARI
|
MARI
|
1606002002WL015307
|
00078
|
CNRB0000849
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1606002002_260623APB_FTO_242052
|
1606002002NRG24260620230321670
|
|
26/06/2023
|
KITTAN
|
KITTAN
|
1606002002WL015309
|
00078
|
CNRB0000773
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1606002002_260923APB_FTO_518697
|
1606002002NRG24260920230843451
|
7275713482
|
26/09/2023
|
Kumaran
|
Kumaran
|
1606002002WL040246
|
00078
|
CNRB0000849
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KL1606002002_260923APB_FTO_518697
|
1606002002NRG24260920230843504
|
7275713540
|
26/09/2023
|
MANIKANDAN K
|
MANIKANDAN K
|
1606002002WL040246
|
00415
|
SBIN0004614
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1606002002_260923APB_FTO_518697
|
1606002002NRG24260920230843522
|
7275713692
|
26/09/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL040247
|
00078
|
CNRB0000849
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KL1606002002_270723APB_FTO_338443
|
1606002002NRG24270720230506977
|
4051568491
|
27/07/2023
|
RAJAMANI
|
RAJAMANI
|
1606002002WL023647
|
00078
|
CNRB0005509
|
1998
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1606002002_271223APB_FTO_882833
|
1606002002NRG24271220231395290
|
036494812
|
27/12/2023
|
Sumathi
|
Sumathi
|
1606002002WL070409
|
00078
|
CNRB0005509
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1606002002_280723APB_FTO_340526
|
1606002002NRG24280720230511563
|
4139523521
|
28/07/2023
|
Rajendran
|
Rajendran
|
1606002002WL023816
|
00078
|
CNRB0000849
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1606002002_280723APB_FTO_340526
|
1606002002NRG24280720230511577
|
4139523245
|
28/07/2023
|
SIVAN B
|
SIVAN B
|
1606002002WL023816
|
00415
|
SBIN0004614
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1606002002_280723APB_FTO_340526
|
1606002002NRG24280720230511735
|
4139523208
|
28/07/2023
|
MANIKANDAN K
|
MANIKANDAN K
|
1606002002WL023819
|
00415
|
SBIN0004614
|
1332
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1606002002_300124APB_FTO_994407
|
1606002002NRG24290120241550741
|
016889437
|
30/01/2024
|
MANAPPA
|
MANAPPA
|
1606002002WL080516
|
00078
|
CNRB0000849
|
1998
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1606002002_300124APB_FTO_994407
|
1606002002NRG24290120241550797
|
016889437
|
30/01/2024
|
VALLY
|
VALLY
|
1606002002WL080518
|
00078
|
CNRB0000849
|
1665
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1606002002_300124APB_FTO_994407
|
1606002002NRG24300120241552594
|
016889437
|
30/01/2024
|
Vijaya
|
Vijaya
|
1606002002WL080594
|
00078
|
CNRB0000849
|
1332
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1606002002_300623APB_FTO_252880
|
1606002002NRG24300620230348090
|
3284709676
|
30/06/2023
|
KURUMPAN
|
KURUMPAN
|
1606002002WL016350
|
00078
|
CNRB0000773
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1606002002_300623APB_FTO_252880
|
1606002002NRG24300620230348112
|
3284709660
|
30/06/2023
|
Murukan
|
Murukan
|
1606002002WL016350
|
00078
|
CNRB0000849
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1606002003_051223APB_FTO_790301
|
1606002003NRG24041220231269124
|
9008212517
|
05/12/2023
|
THATHA
|
THATHA
|
1606002003WL062625
|
00078
|
CNRB0001656
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1606002003_051223APB_FTO_790301
|
1606002003NRG24041220231269159
|
9008212419
|
05/12/2023
|
SELVI
|
SELVI
|
1606002003WL062627
|
00078
|
CNRB0000849
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1606002003_050224APB_FTO_1017167
|
1606002003NRG24050220241593573
|
2150871743
|
05/02/2024
|
Chithra
|
Chithra
|
1606002003WL082904
|
00078
|
CNRB0001656
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KL1606002003_050224APB_FTO_1017167
|
1606002003NRG24050220241593619
|
2150871849
|
05/02/2024
|
PECHIMUTHU
|
PECHIMUTHU
|
1606002003WL082907
|
00078
|
CNRB0000849
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1606002003_050224APB_FTO_1017167
|
1606002003NRG24050220241593786
|
2150871842
|
05/02/2024
|
SIVAKAMI N
|
SIVAKAMI N
|
1606002003WL082919
|
00409
|
SIBL0000287
|
1665
|
25/03/2024
|
Account closed
|
533
|
KL1606002003_051223APB_FTO_790335
|
1606002003NRG24051220231275262
|
9004642266
|
05/12/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL062917
|
00078
|
CNRB0000849
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
534
|
KL1606002003_051223APB_FTO_790335
|
1606002003NRG24051220231276351
|
9004642290
|
05/12/2023
|
Remadevi
|
Remadevi
|
1606002003WL062956
|
00078
|
CNRB0001656
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1606002003_061123APB_FTO_672007
|
1606002003NRG24061120231099514
|
015939187
|
06/11/2023
|
KONGARAN
|
KONGARAN
|
1606002003WL053306
|
00078
|
CNRB0001656
|
1332
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1606002003_070723APB_FTO_281971
|
1606002003NRG24070720230402614
|
3409053789
|
07/07/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL018644
|
00415
|
SBIN0004614
|
666
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1606002003_070723APB_FTO_281971
|
1606002003NRG24070720230402615
|
3409053814
|
07/07/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL018644
|
00078
|
CNRB0000849
|
666
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1606002003_070723APB_FTO_281971
|
1606002003NRG24070720230402778
|
3409053707
|
07/07/2023
|
Pappa
|
Pappa
|
1606002003WL018665
|
00078
|
CNRB0001656
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1606002003_070723APB_FTO_281971
|
1606002003NRG24070720230402817
|
3409053734
|
07/07/2023
|
Nagaraj
|
Nagaraj
|
1606002003WL018665
|
00078
|
CNRB0001656
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1606002003_070723APB_FTO_281971
|
1606002003NRG24070720230402958
|
3409053791
|
07/07/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL018669
|
00415
|
SBIN0004614
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1606002003_070923APB_FTO_465250
|
1606002003NRG24070920230759743
|
5799762148
|
07/09/2023
|
THILAMMAL
|
THILAMMAL
|
1606002003WL035706
|
00078
|
CNRB0000849
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1606002003_070923APB_FTO_465250
|
1606002003NRG24070920230759941
|
5799762127
|
07/09/2023
|
DEEPA K
|
DEEPA K
|
1606002003WL035767
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1606002003_070923APB_FTO_465250
|
1606002003NRG24070920230759963
|
5799762122
|
07/09/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL035767
|
00415
|
SBIN0004614
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1606002003_070923APB_FTO_466003
|
1606002003NRG24070920230760316
|
5799756392
|
07/09/2023
|
sindhu
|
sindhu
|
1606002003WL035800
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
KL1606002003_071023APB_FTO_565744
|
1606002003NRG24071020230931050
|
7351077155
|
07/10/2023
|
Balan
|
Balan
|
1606002003WL044545
|
00078
|
CNRB0001656
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1606002003_071023APB_FTO_565744
|
1606002003NRG24071020230931058
|
7351077159
|
07/10/2023
|
Chithra
|
Chithra
|
1606002003WL044545
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KL1606002002_021223APB_FTO_779447
|
1606002002NRG24301120231241146
|
042231167
|
02/12/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL061170
|
00078
|
CNRB0000849
|
1998
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1606002002_030124APB_FTO_902756
|
1606002002NRG24301220231415367
|
1902230314
|
03/01/2024
|
KURUMPAN
|
KURUMPAN
|
1606002002WL071618
|
00078
|
CNRB0000773
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1606002002_030124APB_FTO_902781
|
1606002002NRG24301220231415454
|
036496245
|
03/01/2024
|
MARUTHI R
|
MARUTHI R
|
1606002002WL071622
|
00078
|
CNRB0000849
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KL1606002002_030124APB_FTO_902756
|
1606002002NRG24301220231415614
|
1902230007
|
03/01/2024
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL071631
|
00078
|
CNRB0005509
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1606002002_310723APB_FTO_348454
|
1606002002NRG24310720230529314
|
4176393724
|
31/07/2023
|
PRAVEENKUMAR
|
PRAVEENKUMAR
|
1606002002WL024629
|
00078
|
CNRB0005509
|
333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1606002002_310723APB_FTO_348454
|
1606002002NRG24310720230529324
|
4176393669
|
31/07/2023
|
Rajendran
|
Rajendran
|
1606002002WL024630
|
00078
|
CNRB0000849
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1606002002_310723APB_FTO_348454
|
1606002002NRG24310720230529337
|
4176393692
|
31/07/2023
|
SIVAN B
|
SIVAN B
|
1606002002WL024630
|
00415
|
SBIN0004614
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1606002003_100423FTO_21085
|
1606002003NRG23100420231909628
|
041845918
|
10/04/2023
|
LEKSHMANAN
|
LEKSHMANAN
|
1606002WL0098423
|
00078
|
CNRB0001656
|
873
|
11/04/2023
|
Unclaimed / DEAF accounts
|
555
|
KL1606002003_290523FTO_143334
|
1606002003NRG23230520231911821
|
1996948290
|
29/05/2023
|
LEKSHMANAN
|
LEKSHMANAN
|
1606002WL0098616
|
00078
|
CNRB0001656
|
873
|
01/06/2023
|
Unclaimed/DEAF accounts
|
556
|
KL1606002003_020823APB_FTO_357467
|
1606002003NRG24020820230542177
|
4285723199
|
02/08/2023
|
Susheela
|
Susheela
|
1606002003WL025245
|
00078
|
CNRB0001656
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1606002003_020823APB_FTO_357467
|
1606002003NRG24020820230542296
|
4285723217
|
02/08/2023
|
Ancy
|
Ancy
|
1606002003WL025249
|
00409
|
SIBL0000287
|
1998
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
558
|
KL1606002003_020823APB_FTO_357467
|
1606002003NRG24020820230542390
|
4285723203
|
02/08/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL025251
|
00415
|
SBIN0004614
|
1866
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1606002003_020823APB_FTO_357467
|
1606002003NRG24020820230542451
|
4285723100
|
02/08/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL025254
|
00078
|
CNRB0001656
|
1998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1606002003_020823APB_FTO_357467
|
1606002003NRG24020820230542489
|
4285723215
|
02/08/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL025255
|
00078
|
CNRB0001656
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1606002003_021123APB_FTO_661868
|
1606002003NRG24021120231085717
|
8021833308
|
02/11/2023
|
THAILAMMAL
|
THAILAMMAL
|
1606002003WL052618
|
00078
|
CNRB0000849
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1606002003_030124APB_FTO_901324
|
1606002003NRG24030120241424332
|
036426305
|
03/01/2024
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL072190
|
00078
|
CNRB0001656
|
666
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1606002003_030124APB_FTO_905458
|
1606002003NRG24030120241433996
|
1905981556
|
03/01/2024
|
SIVARAJ
|
SIVARAJ
|
1606002003WL072850
|
00078
|
CNRB0001656
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1606002003_030124APB_FTO_905458
|
1606002003NRG24030120241434016
|
1905981477
|
03/01/2024
|
SELVI
|
SELVI
|
1606002003WL072851
|
00078
|
CNRB0000849
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1606002003_030124APB_FTO_905458
|
1606002003NRG24030120241434300
|
1905981482
|
03/01/2024
|
RAJAMANI
|
RAJAMANI
|
1606002003WL072866
|
00078
|
CNRB0000849
|
1998
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
566
|
KL1606002003_071023APB_FTO_565744
|
1606002003NRG24071020230931078
|
7351077213
|
07/10/2023
|
Siva
|
Siva
|
1606002003WL044546
|
00078
|
CNRB0001656
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1606002003_071023APB_FTO_565744
|
1606002003NRG24071020230931084
|
7351077212
|
07/10/2023
|
Ponni
|
Ponni
|
1606002003WL044546
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1606002003_080923APB_FTO_467434
|
1606002003NRG24080920230760971
|
5798428764
|
08/09/2023
|
Susheela
|
Susheela
|
1606002003WL035873
|
00078
|
CNRB0001656
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1606002003_080923APB_FTO_467434
|
1606002003NRG24080920230761068
|
5798428647
|
08/09/2023
|
Pushpa
|
Pushpa
|
1606002003WL035877
|
00409
|
SIBL0000287
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1606002003_080923APB_FTO_467434
|
1606002003NRG24080920230761149
|
5798428791
|
08/09/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL035878
|
00415
|
SBIN0004614
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1606002003_080923APB_FTO_467434
|
1606002003NRG24080920230761152
|
5798428812
|
08/09/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL035878
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
KL1606002003_080923APB_FTO_467789
|
1606002003NRG24080920230761844
|
5799835239
|
08/09/2023
|
Siva
|
Siva
|
1606002003WL035965
|
00409
|
SIBL0000287
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1606002003_080923APB_FTO_467789
|
1606002003NRG24080920230761855
|
5799835266
|
08/09/2023
|
SUDHA
|
SUDHA
|
1606002003WL035965
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1606002003_080923APB_FTO_467789
|
1606002003NRG24080920230761857
|
5799835217
|
08/09/2023
|
Shobha
|
Shobha
|
1606002003WL035965
|
00409
|
SIBL0000287
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1606002003_080923APB_FTO_467789
|
1606002003NRG24080920230761864
|
5799835257
|
08/09/2023
|
KAMALA KRISHNAHARI
|
KAMALA KRISHNAHARI
|
1606002003WL035965
|
00409
|
SIBL0000287
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1606002003_080923APB_FTO_467789
|
1606002003NRG24080920230762263
|
5799835355
|
08/09/2023
|
Siva
|
Siva
|
1606002003WL035978
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1606002003_080923APB_FTO_467789
|
1606002003NRG24080920230762268
|
5799835354
|
08/09/2023
|
Ponni
|
Ponni
|
1606002003WL035978
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1606002003_090124APB_FTO_922349
|
1606002003NRG24090120241455947
|
1907789621
|
09/01/2024
|
PRIYA S
|
PRIYA S
|
1606002003WL074556
|
00415
|
SBIN0004614
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1606002003_090124APB_FTO_924698
|
1606002003NRG24090120241457812
|
036426168
|
09/01/2024
|
SELVI V M
|
SELVI V M
|
1606002003WL074714
|
00415
|
SBIN0070181
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1606002003_090124APB_FTO_924698
|
1606002003NRG24090120241458224
|
036426168
|
09/01/2024
|
Balan
|
Balan
|
1606002003WL074742
|
00078
|
CNRB0001656
|
666
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1606002003_090124APB_FTO_924698
|
1606002003NRG24090120241458232
|
036426168
|
09/01/2024
|
Chithra
|
Chithra
|
1606002003WL074742
|
00078
|
CNRB0001656
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1606002003_090124APB_FTO_924698
|
1606002003NRG24090120241459105
|
036426168
|
09/01/2024
|
DEEPA K
|
DEEPA K
|
1606002003WL074779
|
00078
|
CNRB0001656
|
1665
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1606002003_100823APB_FTO_385723
|
1606002003NRG24090820230584493
|
5795914943
|
10/08/2023
|
THATHA
|
THATHA
|
1606002003WL027394
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1606002003_030124APB_FTO_905458
|
1606002003NRG24030120241434413
|
1905981670
|
03/01/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL072872
|
00078
|
CNRB0001656
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1606002003_040923APB_FTO_461420
|
1606002003NRG24040920230756178
|
5796887797
|
04/09/2023
|
KARTHIKA K S
|
KARTHIKA K S
|
1606002003WL035274
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1606002003_041223FTO_786406
|
1606002003NRG24041220231268290
|
9908883834
|
04/12/2023
|
RANGASWAMI
|
RANGASWAMI
|
1606002003WL062601
|
00078
|
CNRB0001656
|
1998
|
01/02/2024
|
No Such Account
|
587
|
KL1606002003_070324APB_FTO_1128406
|
1606002003NRG24050320241751577
|
3102224303
|
07/03/2024
|
SELVI
|
SELVI
|
1606002003WL093464
|
00078
|
CNRB0000849
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1606002003_070324APB_FTO_1128419
|
1606002003NRG24050320241751687
|
010385023
|
07/03/2024
|
sindhu
|
sindhu
|
1606002003WL093470
|
00415
|
SBIN0004614
|
1998
|
03/04/2024
|
Aadhaar Number not mapped to Account Number
|
589
|
KL1606002003_070324APB_FTO_1128406
|
1606002003NRG24050320241751744
|
3102224266
|
07/03/2024
|
UTHISHTARAN
|
UTHISHTARAN
|
1606002003WL093473
|
00078
|
CNRB0001656
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KL1606002003_070324APB_FTO_1128406
|
1606002003NRG24050320241752881
|
3102224333
|
07/03/2024
|
Pappammal
|
Pappammal
|
1606002003WL093521
|
00078
|
CNRB0001656
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KL1606002003_070324APB_FTO_1128406
|
1606002003NRG24050320241752994
|
3102224231
|
07/03/2024
|
RANGAMMA
|
RANGAMMA
|
1606002003WL093525
|
00078
|
CNRB0001656
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1606002003_051023APB_FTO_555722
|
1606002003NRG24051020230912478
|
7375622190
|
05/10/2023
|
PALI
|
PALI
|
1606002003WL043690
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1606002003_051023APB_FTO_555722
|
1606002003NRG24051020230912507
|
7375622212
|
05/10/2023
|
Kathirvel
|
Kathirvel
|
1606002003WL043690
|
00078
|
CNRB0001656
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1606002003_051023APB_FTO_555722
|
1606002003NRG24051020230912531
|
7375622150
|
05/10/2023
|
PECHIMUTHU
|
PECHIMUTHU
|
1606002003WL043692
|
00078
|
CNRB0000849
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1606002003_051023APB_FTO_555722
|
1606002003NRG24051020230912591
|
7375622143
|
05/10/2023
|
DEEPA K
|
DEEPA K
|
1606002003WL043694
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1606002003_051023APB_FTO_555722
|
1606002003NRG24051020230912610
|
7375622397
|
05/10/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL043694
|
00415
|
SBIN0004614
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1606002003_051023APB_FTO_555722
|
1606002003NRG24051020230912675
|
7375622078
|
05/10/2023
|
Ancy
|
Ancy
|
1606002003WL043698
|
00409
|
SIBL0000287
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
KL1606002003_051023APB_FTO_555722
|
1606002003NRG24051020230912966
|
7375622217
|
05/10/2023
|
Mumthas
|
Mumthas
|
1606002003WL043719
|
00078
|
CNRB0001656
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1606002003_051223APB_FTO_790382
|
1606002003NRG24051220231275686
|
9004592110
|
05/12/2023
|
Siva
|
Siva
|
1606002003WL062933
|
00078
|
CNRB0001656
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KL1606002003_051223APB_FTO_790382
|
1606002003NRG24051220231275690
|
9004592112
|
05/12/2023
|
Ponni
|
Ponni
|
1606002003WL062933
|
00078
|
CNRB0001656
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1606002003_051223APB_FTO_790382
|
1606002003NRG24051220231275745
|
9004592159
|
05/12/2023
|
SASIKALA
|
SASIKALA
|
1606002003WL062935
|
00078
|
CNRB0001656
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1606002003_051223APB_FTO_790382
|
1606002003NRG24051220231276096
|
9004592036
|
05/12/2023
|
sindhu
|
sindhu
|
1606002003WL062944
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
603
|
KL1606002003_100823APB_FTO_385723
|
1606002003NRG24090820230584835
|
5795914990
|
10/08/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL027405
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1606002003_100823APB_FTO_385723
|
1606002003NRG24090820230585007
|
5795914975
|
10/08/2023
|
Pappa
|
Pappa
|
1606002003WL027411
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1606002003_100823APB_FTO_385723
|
1606002003NRG24090820230585111
|
5795914998
|
10/08/2023
|
RANI
|
RANI
|
1606002003WL027413
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
KL1606002003_100823APB_FTO_385723
|
1606002003NRG24090820230585194
|
5795915054
|
10/08/2023
|
Siva
|
Siva
|
1606002003WL027420
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1606002003_100823APB_FTO_385723
|
1606002003NRG24090820230585202
|
5795915053
|
10/08/2023
|
Ponni
|
Ponni
|
1606002003WL027420
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1606002003_100723APB_FTO_284392
|
1606002003NRG24100720230407076
|
3440234397
|
10/07/2023
|
Siva
|
Siva
|
1606002003WL018908
|
00078
|
CNRB0001656
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1606002003_100723APB_FTO_284392
|
1606002003NRG24100720230407083
|
3440234396
|
10/07/2023
|
Ponni
|
Ponni
|
1606002003WL018908
|
00078
|
CNRB0001656
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1606002003_100723APB_FTO_284392
|
1606002003NRG24100720230407267
|
3440234451
|
10/07/2023
|
RANI
|
RANI
|
1606002003WL018914
|
00415
|
SBIN0004614
|
1998
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
KL1606002003_100723APB_FTO_284392
|
1606002003NRG24100720230407433
|
3440234387
|
10/07/2023
|
Palaniswamy
|
Palaniswamy
|
1606002003WL018920
|
00078
|
CNRB0001656
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1606002003_101123APB_FTO_690478
|
1606002003NRG24101120231121825
|
037460424
|
10/11/2023
|
MARUTHAN
|
MARUTHAN
|
1606002003WL054569
|
00078
|
CNRB0001656
|
1332
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1606002003_131023APB_FTO_586864
|
1606002003NRG24121020230956947
|
7362307191
|
13/10/2023
|
Mumthas
|
Mumthas
|
1606002003WL045909
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1606002003_131023APB_FTO_586864
|
1606002003NRG24121020230957153
|
7362307124
|
13/10/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL045929
|
00078
|
CNRB0001656
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1606002003_130723APB_FTO_294915
|
1606002003NRG24130720230425944
|
3551054235
|
13/07/2023
|
THILAMMAL
|
THILAMMAL
|
1606002003WL019812
|
00078
|
CNRB0000849
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1606002003_130723APB_FTO_294915
|
1606002003NRG24130720230426149
|
3551054274
|
13/07/2023
|
Mumthas
|
Mumthas
|
1606002003WL019818
|
00078
|
CNRB0001656
|
999
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KL1606002003_130923APB_FTO_476937
|
1606002003NRG24130920230774180
|
7131418473
|
13/09/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL036766
|
00415
|
SBIN0004614
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1606002003_130923APB_FTO_476937
|
1606002003NRG24130920230774184
|
7131418568
|
13/09/2023
|
VALLI
|
VALLI
|
1606002003WL036766
|
00078
|
CNRB0001656
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KL1606002003_131223APB_FTO_827755
|
1606002003NRG24131220231319786
|
1662719949
|
13/12/2023
|
Remadevi
|
Remadevi
|
1606002003WL065618
|
00078
|
CNRB0001656
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KL1606002003_150324APB_FTO_1158751
|
1606002003NRG24140320241805428
|
3156356065
|
15/03/2024
|
ANITHA
|
ANITHA
|
1606002003WL096587
|
00078
|
CNRB0001656
|
999
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
621
|
KL1606002003_150324APB_FTO_1158751
|
1606002003NRG24140320241805430
|
3156356066
|
15/03/2024
|
ANITHA
|
ANITHA
|
1606002003WL096587
|
00078
|
CNRB0001656
|
1998
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
622
|
KL1606002003_061223APB_FTO_800010
|
1606002003NRG24061220231278080
|
9004606719
|
06/12/2023
|
Pappammal
|
Pappammal
|
1606002003WL063045
|
00078
|
CNRB0001656
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1606002003_061223APB_FTO_800010
|
1606002003NRG24061220231278629
|
9004606750
|
06/12/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL063091
|
00415
|
SBIN0004614
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1606002003_061223APB_FTO_800010
|
1606002003NRG24061220231278630
|
9004606682
|
06/12/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL063091
|
00078
|
CNRB0000849
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1606002003_061223APB_FTO_800010
|
1606002003NRG24061220231278638
|
9004606752
|
06/12/2023
|
NIVEDHA
|
NIVEDHA
|
1606002003WL063091
|
00415
|
SBIN0004614
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1606002003_070224APB_FTO_1022701
|
1606002003NRG24070220241602482
|
2154714313
|
07/02/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL083652
|
00078
|
CNRB0001656
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KL1606002003_090224APB_FTO_1029432
|
1606002003NRG24070220241606772
|
018495274
|
09/02/2024
|
RANI
|
RANI
|
1606002003WL083926
|
00415
|
SBIN0004614
|
1332
|
27/02/2024
|
Aadhaar Number not mapped to Account Number
|
628
|
KL1606002003_071023APB_FTO_565730
|
1606002003NRG24071020230931983
|
7361920186
|
07/10/2023
|
SASIKALA
|
SASIKALA
|
1606002003WL044570
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KL1606002003_071023APB_FTO_565730
|
1606002003NRG24071020230932008
|
7361920220
|
07/10/2023
|
sindhu
|
sindhu
|
1606002003WL044571
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
630
|
KL1606002003_080623APB_FTO_177850
|
1606002003NRG24080620230201951
|
2495162138
|
08/06/2023
|
Mumthas
|
Mumthas
|
1606002003WL010393
|
00078
|
CNRB0001656
|
1866
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1606002003_080623APB_FTO_177850
|
1606002003NRG24080620230201952
|
2495162137
|
08/06/2023
|
Mumthas
|
Mumthas
|
1606002003WL010393
|
00078
|
CNRB0001656
|
1866
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1606002003_081123APB_FTO_680309
|
1606002003NRG24081120231108319
|
014756680
|
08/11/2023
|
MARUTHAN
|
MARUTHAN
|
1606002003WL053775
|
00078
|
CNRB0001656
|
1332
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1606002003_081223APB_FTO_810134
|
1606002003NRG24081220231294593
|
044013040
|
08/12/2023
|
RANI
|
RANI
|
1606002003WL064179
|
00415
|
SBIN0004614
|
1665
|
13/12/2023
|
Aadhaar Number not mapped to Account Number
|
634
|
KL1606002003_100823APB_FTO_385756
|
1606002003NRG24090820230584870
|
5794560939
|
10/08/2023
|
Balan
|
Balan
|
1606002003WL027407
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1606002003_100823APB_FTO_385756
|
1606002003NRG24090820230584878
|
5794560944
|
10/08/2023
|
Chithra
|
Chithra
|
1606002003WL027407
|
00078
|
CNRB0001656
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1606002003_100523APB_FTO_80744
|
1606002003NRG24100520230050151
|
1748553728
|
10/05/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL003413
|
00415
|
SBIN0004614
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1606002003_100723APB_FTO_284964
|
1606002003NRG24100720230408113
|
3437765838
|
10/07/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL018953
|
00415
|
SBIN0004614
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1606002003_100723APB_FTO_284964
|
1606002003NRG24100720230408159
|
3437765756
|
10/07/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL018954
|
00078
|
CNRB0001656
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1606002003_100823APB_FTO_385756
|
1606002003NRG24100820230586590
|
5794561210
|
10/08/2023
|
Ancy
|
Ancy
|
1606002003WL027504
|
00409
|
SIBL0000287
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
KL1606002003_111223APB_FTO_814871
|
1606002003NRG24111220231300006
|
1662729066
|
11/12/2023
|
VELUSWAMI
|
VELUSWAMI
|
1606002003WL064425
|
00078
|
CNRB0001656
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1606002002_300124APB_FTO_994389
|
1606002002NRG24290120241550859
|
2154029526
|
30/01/2024
|
Resan
|
Resan
|
1606002002WL080520
|
00078
|
CNRB0000849
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KL1606002002_291223APB_FTO_891751
|
1606002002NRG24291220231403865
|
1662574158
|
29/12/2023
|
SELVI
|
SELVI
|
1606002002WL071092
|
00078
|
CNRB0005509
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1606002002_291223APB_FTO_891751
|
1606002002NRG24291220231409178
|
1662574323
|
29/12/2023
|
Kozhipety
|
Kozhipety
|
1606002002WL071311
|
00078
|
CNRB0000849
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1606002002_291223APB_FTO_891751
|
1606002002NRG24291220231409259
|
1662574275
|
29/12/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL071315
|
00078
|
CNRB0000849
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1606002002_291223APB_FTO_891751
|
1606002002NRG24291220231409443
|
1662574429
|
29/12/2023
|
Ranganayagi
|
Ranganayagi
|
1606002002WL071320
|
00078
|
CNRB0000849
|
1998
|
12/03/2024
|
Account closed
|
646
|
KL1606002002_291223APB_FTO_891751
|
1606002002NRG24291220231409476
|
1662574170
|
29/12/2023
|
Lachee
|
Lachee
|
1606002002WL071321
|
00078
|
CNRB0005509
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1606002002_300124APB_FTO_994389
|
1606002002NRG24300120241552599
|
2154029417
|
30/01/2024
|
Kalamani
|
Kalamani
|
1606002002WL080594
|
00078
|
CNRB0000849
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1606002002_020623APB_FTO_157121
|
1606002002NRG24300520230153544
|
2403838945
|
02/06/2023
|
Chandran
|
Chandran
|
1606002002WL008306
|
00078
|
CNRB0000773
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KL1606002003_020324APB_FTO_1112907
|
1606002003NRG24020320241736589
|
3102829017
|
02/03/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL092502
|
00078
|
CNRB0001656
|
622
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1606002003_020324APB_FTO_1112907
|
1606002003NRG24020320241737049
|
3102828917
|
02/03/2024
|
Nanchi
|
Nanchi
|
1606002003WL092525
|
00078
|
CNRB0001656
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KL1606002003_020324APB_FTO_1112907
|
1606002003NRG24020320241737067
|
3102829007
|
02/03/2024
|
PALI
|
PALI
|
1606002003WL092525
|
00078
|
CNRB0001656
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KL1606002003_020823APB_FTO_357483
|
1606002003NRG24020820230542349
|
4284857809
|
02/08/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL025250
|
00415
|
SBIN0004614
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KL1606002003_020823APB_FTO_357483
|
1606002003NRG24020820230542351
|
4284857720
|
02/08/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL025250
|
00078
|
CNRB0000849
|
999
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
KL1606002003_030823APB_FTO_359746
|
1606002003NRG24020820230542752
|
4350223278
|
03/08/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL025268
|
00415
|
SBIN0004614
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1606002003_030823APB_FTO_359746
|
1606002003NRG24030820230546830
|
4350223426
|
03/08/2023
|
Siva
|
Siva
|
1606002003WL025467
|
00078
|
CNRB0001656
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1606002003_030823APB_FTO_359746
|
1606002003NRG24030820230546838
|
4350223429
|
03/08/2023
|
Ponni
|
Ponni
|
1606002003WL025467
|
00078
|
CNRB0001656
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1606002003_030823APB_FTO_359746
|
1606002003NRG24030820230546980
|
4350223414
|
03/08/2023
|
Pappa
|
Pappa
|
1606002003WL025471
|
00078
|
CNRB0001656
|
999
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1606002003_030823APB_FTO_359746
|
1606002003NRG24030820230547019
|
4350223497
|
03/08/2023
|
Nagaraj
|
Nagaraj
|
1606002003WL025471
|
00078
|
CNRB0001656
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1606002002_300523APB_FTO_145287
|
1606002002NRG24300520230148687
|
2018001588
|
30/05/2023
|
Lachee
|
Lachee
|
1606002002WL008034
|
00078
|
CNRB0005509
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1606002002_300523APB_FTO_145287
|
1606002002NRG24300520230148760
|
2018001798
|
30/05/2023
|
Sumathi
|
Sumathi
|
1606002002WL008038
|
00078
|
CNRB0005509
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KL1606002002_300523APB_FTO_145287
|
1606002002NRG24300520230148839
|
2018001495
|
30/05/2023
|
Rukkammal
|
Rukkammal
|
1606002002WL008043
|
00078
|
CNRB0000849
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KL1606002002_300523APB_FTO_145287
|
1606002002NRG24300520230148889
|
2018001761
|
30/05/2023
|
RAJAMANI
|
RAJAMANI
|
1606002002WL008047
|
00078
|
CNRB0000773
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1606002002_301023APB_FTO_648228
|
1606002002NRG24301020231067250
|
8022785203
|
30/10/2023
|
Preveen
|
Preveen
|
1606002002WL051557
|
00415
|
SBIN0004614
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1606002002_301023APB_FTO_648228
|
1606002002NRG24301020231067898
|
8022785363
|
30/10/2023
|
Raji
|
Raji
|
1606002002WL051593
|
00078
|
CNRB0000773
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KL1606002002_301023APB_FTO_648228
|
1606002002NRG24301020231068537
|
8022785241
|
30/10/2023
|
MURUKAN
|
MURUKAN
|
1606002002WL051616
|
00078
|
CNRB0005509
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KL1606002002_310723APB_FTO_347757
|
1606002002NRG24310720230520424
|
4173441238
|
31/07/2023
|
Chandran
|
Chandran
|
1606002002WL024216
|
00078
|
CNRB0000773
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KL1606002002_310723APB_FTO_347757
|
1606002002NRG24310720230520481
|
4173441292
|
31/07/2023
|
Malini
|
Malini
|
1606002002WL024218
|
00078
|
CNRB0005509
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1606002002_310723APB_FTO_347757
|
1606002002NRG24310720230523808
|
4173441113
|
31/07/2023
|
MARI
|
MARI
|
1606002002WL024352
|
00078
|
CNRB0000849
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KL1606002002_310723APB_FTO_347757
|
1606002002NRG24310720230527116
|
4173441344
|
31/07/2023
|
Mari
|
Mari
|
1606002002WL024536
|
00078
|
CNRB0000773
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KL1606002002_310723APB_FTO_347757
|
1606002002NRG24310720230527121
|
4173441079
|
31/07/2023
|
NAGI
|
NAGI
|
1606002002WL024536
|
00078
|
CNRB0000849
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KL1606002002_310723APB_FTO_347757
|
1606002002NRG24310720230527398
|
4173441299
|
31/07/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL024542
|
00078
|
CNRB0000773
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KL1606002002_310723APB_FTO_347757
|
1606002002NRG24310720230528012
|
4173441216
|
31/07/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL024561
|
00078
|
CNRB0000849
|
1248
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KL1606002002_310723APB_FTO_347757
|
1606002002NRG24310720230528021
|
4173441523
|
31/07/2023
|
Sangeetha
|
Sangeetha
|
1606002002WL024561
|
00078
|
CNRB0000849
|
1208
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KL1606002003_010423APB_FTO_5567
|
1606002003NRG23010420231894852
|
018282708
|
01/04/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL097615
|
00078
|
CNRB0001656
|
1244
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1606002003_010423APB_FTO_5567
|
1606002003NRG23010420231897383
|
018282708
|
01/04/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL097746
|
00415
|
SBIN0004614
|
1244
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KL1606002003_010423APB_FTO_5567
|
1606002003NRG23010420231897504
|
018282708
|
01/04/2023
|
Selvakumar
|
Selvakumar
|
1606002003WL097753
|
00409
|
SIBL0000287
|
1555
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KL1606002003_040723APB_FTO_268336
|
1606002003NRG24040720230382967
|
3376368806
|
04/07/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
1606002003WL017755
|
00078
|
CNRB0001656
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1606002003_040723APB_FTO_268336
|
1606002003NRG24040720230383172
|
3376368758
|
04/07/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL017761
|
00078
|
CNRB0001656
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1606002003_040923APB_FTO_462737
|
1606002003NRG24040920230757425
|
5794634002
|
04/09/2023
|
RANI
|
RANI
|
1606002003WL035404
|
00415
|
SBIN0004614
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
KL1606002003_040923APB_FTO_462737
|
1606002003NRG24040920230757512
|
5794634125
|
04/09/2023
|
Pappa
|
Pappa
|
1606002003WL035407
|
00078
|
CNRB0001656
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1606002003_040923APB_FTO_462737
|
1606002003NRG24040920230757564
|
5794634141
|
04/09/2023
|
Siva
|
Siva
|
1606002003WL035408
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KL1606002003_040923APB_FTO_462737
|
1606002003NRG24040920230757567
|
5794634140
|
04/09/2023
|
Ponni
|
Ponni
|
1606002003WL035408
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KL1606002003_040923APB_FTO_462737
|
1606002003NRG24040920230757627
|
5794634108
|
04/09/2023
|
SIVARAJ
|
SIVARAJ
|
1606002003WL035410
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1606002003_070324APB_FTO_1128428
|
1606002003NRG24050320241751553
|
010602237
|
07/03/2024
|
RANI
|
RANI
|
1606002003WL093463
|
00415
|
SBIN0004614
|
1665
|
03/04/2024
|
Aadhaar Number not mapped to Account Number
|
685
|
KL1606002003_051223APB_FTO_790409
|
1606002003NRG24051220231275799
|
010816661
|
05/12/2023
|
Chithra
|
Chithra
|
1606002003WL062937
|
00078
|
CNRB0001656
|
1998
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KL1606002003_051223APB_FTO_790409
|
1606002003NRG24051220231276286
|
010816661
|
05/12/2023
|
KONGARAN
|
KONGARAN
|
1606002003WL062952
|
00078
|
CNRB0001656
|
1665
|
07/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KL1606002003_060124APB_FTO_914751
|
1606002003NRG24060120241444391
|
1906071230
|
06/01/2024
|
SIVAKAMI N
|
SIVAKAMI N
|
1606002003WL073626
|
00409
|
SIBL0000287
|
1998
|
16/03/2024
|
Account closed
|
688
|
KL1606002003_071023APB_FTO_561882
|
1606002003NRG24061020230919101
|
7349125336
|
07/10/2023
|
Pappammal
|
Pappammal
|
1606002003WL044018
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KL1606002003_071023APB_FTO_561882
|
1606002003NRG24061020230919113
|
7349125427
|
07/10/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL044018
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KL1606002003_071023APB_FTO_561882
|
1606002003NRG24061020230923416
|
7349125442
|
07/10/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL044197
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KL1606002003_071023APB_FTO_561882
|
1606002003NRG24061020230923652
|
7349125326
|
07/10/2023
|
SIVARAJ
|
SIVARAJ
|
1606002003WL044213
|
00078
|
CNRB0001656
|
1225
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KL1606002003_071023APB_FTO_561882
|
1606002003NRG24061020230924667
|
7349125263
|
07/10/2023
|
RANGAMMA
|
RANGAMMA
|
1606002003WL044251
|
00078
|
CNRB0001656
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KL1606002003_061123APB_FTO_672008
|
1606002003NRG24061120231100277
|
8021812639
|
06/11/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL053359
|
00415
|
SBIN0004614
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KL1606002003_070224APB_FTO_1023692
|
1606002003NRG24070220241605647
|
2154712597
|
07/02/2024
|
UTHISHTARAN
|
UTHISHTARAN
|
1606002003WL083860
|
00078
|
CNRB0001656
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1606002003_070823APB_FTO_375861
|
1606002003NRG24070820230571081
|
5794931942
|
07/08/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606002003WL026832
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KL1606002002_020224APB_FTO_1009983
|
1606002002NRG24310120241571471
|
2157976447
|
02/02/2024
|
SELVI
|
SELVI
|
1606002002WL081576
|
00078
|
CNRB0005509
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1606002003_290523FTO_143361
|
1606002003NRG22100420232291586
|
1996948370
|
29/05/2023
|
VINEETHA
|
VINEETHA
|
1606002WL0106264
|
00078
|
CNRB0000743
|
295
|
01/06/2023
|
A/c Blocked or Frozen
|
698
|
KL1606002003_010423APB_FTO_5377
|
1606002003NRG23010420231895302
|
1690083941
|
01/04/2023
|
Radhamani
|
Radhamani
|
1606002003WL097645
|
00078
|
CNRB0001656
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KL1606002003_010423APB_FTO_5377
|
1606002003NRG23010420231895385
|
1690084046
|
01/04/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL097651
|
00415
|
SBIN0004614
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1606002003_010423APB_FTO_5377
|
1606002003NRG23010420231897737
|
1690083977
|
01/04/2023
|
Chithra
|
Chithra
|
1606002003WL097766
|
00078
|
CNRB0001656
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KL1606002003_010423APB_FTO_5377
|
1606002003NRG23010420231897923
|
1690084043
|
01/04/2023
|
RADHA
|
RADHA
|
1606002003WL097777
|
00415
|
SBIN0004614
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KL1606002003_020923APB_FTO_460581
|
1606002003NRG24020920230753414
|
5798702852
|
02/09/2023
|
Siva
|
Siva
|
1606002003WL035119
|
00409
|
SIBL0000287
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KL1606002003_020923APB_FTO_460581
|
1606002003NRG24020920230753424
|
5798702747
|
02/09/2023
|
SUDHA
|
SUDHA
|
1606002003WL035119
|
00078
|
CNRB0000849
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KL1606002003_020923APB_FTO_460581
|
1606002003NRG24020920230753426
|
5798702866
|
02/09/2023
|
Shobha
|
Shobha
|
1606002003WL035119
|
00409
|
SIBL0000287
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1606002003_020923APB_FTO_460581
|
1606002003NRG24020920230753433
|
5798702839
|
02/09/2023
|
KAMALA KRISHNAHARI
|
KAMALA KRISHNAHARI
|
1606002003WL035119
|
00409
|
SIBL0000287
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1606002003_020923APB_FTO_460581
|
1606002003NRG24020920230753525
|
5798702811
|
02/09/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL035122
|
00415
|
SBIN0004614
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1606002003_020923APB_FTO_460581
|
1606002003NRG24020920230753528
|
5798702773
|
02/09/2023
|
VALLI
|
VALLI
|
1606002003WL035122
|
00078
|
CNRB0001656
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KL1606002003_021223APB_FTO_779804
|
1606002003NRG24021220231257376
|
8999913728
|
02/12/2023
|
SASIKALA
|
SASIKALA
|
1606002003WL062093
|
00078
|
CNRB0001656
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KL1606002003_021223APB_FTO_779804
|
1606002003NRG24021220231257520
|
8999913701
|
02/12/2023
|
Siva
|
Siva
|
1606002003WL062100
|
00078
|
CNRB0001656
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KL1606002003_021223APB_FTO_779804
|
1606002003NRG24021220231257524
|
8999913700
|
02/12/2023
|
Ponni
|
Ponni
|
1606002003WL062100
|
00078
|
CNRB0001656
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1606002003_021223APB_FTO_779813
|
1606002003NRG24021220231259169
|
9008135758
|
02/12/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL062156
|
00415
|
SBIN0004614
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KL1606002003_021223APB_FTO_779813
|
1606002003NRG24021220231259170
|
9008135815
|
02/12/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL062156
|
00078
|
CNRB0000849
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KL1606002003_021223APB_FTO_779813
|
1606002003NRG24021220231259203
|
9008135671
|
02/12/2023
|
Pappammal
|
Pappammal
|
1606002003WL062157
|
00078
|
CNRB0001656
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1606002002_010923APB_FTO_458943
|
1606002002NRG24270820230744839
|
5798700942
|
01/09/2023
|
MARI
|
MARI
|
1606002002WL034393
|
00078
|
CNRB0000849
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KL1606002002_010923APB_FTO_458943
|
1606002002NRG24270820230744885
|
5798701358
|
01/09/2023
|
MURUKAN
|
MURUKAN
|
1606002002WL034395
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KL1606002002_281123APB_FTO_754838
|
1606002002NRG24281120231230597
|
9000179036
|
28/11/2023
|
SUJIMOL
|
SUJIMOL
|
1606002002WL060546
|
00078
|
CNRB0005509
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1606002002_281123APB_FTO_754838
|
1606002002NRG24281120231230896
|
9000179113
|
28/11/2023
|
Rami
|
Rami
|
1606002002WL060556
|
00078
|
CNRB0000773
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1606002002_281123APB_FTO_754838
|
1606002002NRG24281120231230954
|
9000178969
|
28/11/2023
|
CHELLADWARA
|
CHELLADWARA
|
1606002002WL060558
|
00078
|
CNRB0001656
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KL1606002002_281123APB_FTO_754838
|
1606002002NRG24281120231231147
|
9000178776
|
28/11/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL060568
|
00078
|
CNRB0000773
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KL1606002002_290923APB_FTO_532627
|
1606002002NRG24290920230874939
|
7327188911
|
29/09/2023
|
Preveen
|
Preveen
|
1606002002WL041870
|
00415
|
SBIN0004614
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KL1606002002_300124APB_FTO_998364
|
1606002002NRG24300120241556582
|
009541624
|
30/01/2024
|
Jothika
|
Jothika
|
1606002002WL080762
|
00078
|
CNRB0000849
|
1665
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KL1606002002_300124APB_FTO_998238
|
1606002002NRG24300120241556846
|
2150911982
|
30/01/2024
|
RANGAN
|
RANGAN
|
1606002002WL080770
|
00415
|
SBIN0004614
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KL1606002002_011223APB_FTO_775346
|
1606002002NRG24301120231240508
|
9004652527
|
01/12/2023
|
Kumaran
|
Kumaran
|
1606002002WL061126
|
00078
|
CNRB0000849
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1606002003_010423APB_FTO_5493
|
1606002003NRG23010420231894878
|
018283452
|
01/04/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL097617
|
00415
|
SBIN0004614
|
1866
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KL1606002003_010423APB_FTO_5493
|
1606002003NRG23010420231896096
|
018283452
|
01/04/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL097683
|
00415
|
SBIN0004614
|
1866
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KL1606002003_010423APB_FTO_5638
|
1606002003NRG23010420231896097
|
018283398
|
01/04/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL097683
|
00415
|
SBIN0004614
|
622
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1606002003_010423APB_FTO_5638
|
1606002003NRG23010420231896102
|
018283398
|
01/04/2023
|
VALLI
|
VALLI
|
1606002003WL097683
|
00078
|
CNRB0001656
|
622
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KL1606002003_010423APB_FTO_5493
|
1606002003NRG23010420231896103
|
018283452
|
01/04/2023
|
VALLI
|
VALLI
|
1606002003WL097683
|
00078
|
CNRB0001656
|
1866
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1606002003_030823APB_FTO_359713
|
1606002003NRG24020820230542611
|
4350941036
|
03/08/2023
|
Palaniswamy
|
Palaniswamy
|
1606002003WL025262
|
00078
|
CNRB0001656
|
333
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KL1606002003_020923APB_FTO_460573
|
1606002003NRG24020920230754273
|
5796965040
|
02/09/2023
|
Pushpa
|
Pushpa
|
1606002003WL035151
|
00409
|
SIBL0000287
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1606002003_021123APB_FTO_661870
|
1606002003NRG24021120231085926
|
042392178
|
02/11/2023
|
Rangi
|
Rangi
|
1606002003WL052624
|
00078
|
CNRB0001656
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KL1606002003_020923APB_FTO_460443
|
1606002003NRG24020920230751738
|
5794629419
|
02/09/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL035019
|
00415
|
SBIN0004614
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1606002003_020923APB_FTO_460443
|
1606002003NRG24020920230751741
|
5794629447
|
02/09/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL035019
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
KL1606002003_020923APB_FTO_460443
|
1606002003NRG24020920230751850
|
5794629437
|
02/09/2023
|
Vellingiri
|
Vellingiri
|
1606002003WL035024
|
00078
|
CNRB0001656
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KL1606002003_020923APB_FTO_460443
|
1606002003NRG24020920230751947
|
5794629361
|
02/09/2023
|
Ranki
|
Ranki
|
1606002003WL035026
|
00078
|
CNRB0001656
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KL1606002003_020923APB_FTO_460443
|
1606002003NRG24020920230752058
|
5794629449
|
02/09/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL035031
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1606002003_021223APB_FTO_779792
|
1606002003NRG24021220231259968
|
9004644395
|
02/12/2023
|
Balan
|
Balan
|
1606002003WL062197
|
00078
|
CNRB0001656
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KL1606002003_021223APB_FTO_779792
|
1606002003NRG24021220231259976
|
9004644398
|
02/12/2023
|
Chithra
|
Chithra
|
1606002003WL062197
|
00078
|
CNRB0001656
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KL1606002003_030823APB_FTO_359769
|
1606002003NRG24030820230546679
|
4350220852
|
03/08/2023
|
Manomani
|
Manomani
|
1606002003WL025458
|
00409
|
SIBL0000287
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KL1606002003_030823APB_FTO_359769
|
1606002003NRG24030820230546751
|
4350220977
|
03/08/2023
|
Balan
|
Balan
|
1606002003WL025463
|
00078
|
CNRB0001656
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1606002003_030823APB_FTO_359769
|
1606002003NRG24030820230546759
|
4350220981
|
03/08/2023
|
Chithra
|
Chithra
|
1606002003WL025463
|
00078
|
CNRB0001656
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1606002003_040823APB_FTO_365657
|
1606002003NRG24030820230551967
|
4418555350
|
04/08/2023
|
THILAMMAL
|
THILAMMAL
|
1606002003WL025710
|
00078
|
CNRB0000849
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KL1606002003_040823APB_FTO_365657
|
1606002003NRG24030820230552029
|
4418555370
|
04/08/2023
|
Mumthas
|
Mumthas
|
1606002003WL025713
|
00078
|
CNRB0001656
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KL1606002003_040823APB_FTO_365657
|
1606002003NRG24040820230552765
|
4418555414
|
04/08/2023
|
Pappammal
|
Pappammal
|
1606002003WL025764
|
00078
|
CNRB0001656
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KL1606002003_040823APB_FTO_365657
|
1606002003NRG24040820230552776
|
4418555474
|
04/08/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL025764
|
00415
|
SBIN0004614
|
999
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KL1606002003_041123APB_FTO_670675
|
1606002003NRG24041120231098395
|
8021967867
|
04/11/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL053251
|
00415
|
SBIN0004614
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KL1606002003_041123APB_FTO_670675
|
1606002003NRG24041120231098396
|
8021967845
|
04/11/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL053251
|
00078
|
CNRB0000849
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KL1606002003_041123APB_FTO_670675
|
1606002003NRG24041120231098403
|
8021967869
|
04/11/2023
|
NIVEDHA
|
NIVEDHA
|
1606002003WL053251
|
00415
|
SBIN0004614
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KL1606002003_050224APB_FTO_1017196
|
1606002003NRG24050220241593539
|
015857771
|
05/02/2024
|
Kalimuthu P
|
Kalimuthu P
|
1606002003WL082904
|
00078
|
CNRB0001656
|
1665
|
27/02/2024
|
Aadhaar Number not mapped to Account Number
|
750
|
KL1606002003_070823APB_FTO_375861
|
1606002003NRG24070820230571136
|
5794932100
|
07/08/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL026834
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KL1606002003_070823APB_FTO_375861
|
1606002003NRG24070820230571164
|
5794931977
|
07/08/2023
|
Nanchi
|
Nanchi
|
1606002003WL026836
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KL1606002003_070823APB_FTO_375861
|
1606002003NRG24070820230571188
|
5794932035
|
07/08/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL026836
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KL1606002003_070823APB_FTO_375861
|
1606002003NRG24070820230571207
|
5794931940
|
07/08/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL026837
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KL1606002003_070823APB_FTO_375861
|
1606002003NRG24070820230571216
|
5794932142
|
07/08/2023
|
NIVEDHA
|
NIVEDHA
|
1606002003WL026837
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KL1606002003_071223APB_FTO_805259
|
1606002003NRG24071220231287399
|
045199307
|
07/12/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL063683
|
00078
|
CNRB0001656
|
1998
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1606002003_071223APB_FTO_805259
|
1606002003NRG24071220231287458
|
045199307
|
07/12/2023
|
DEEPA K
|
DEEPA K
|
1606002003WL063688
|
00078
|
CNRB0001656
|
1998
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KL1606002003_080923APB_FTO_467424
|
1606002003NRG24080920230761178
|
040393419
|
08/09/2023
|
KONGARAN
|
KONGARAN
|
1606002003WL035880
|
00078
|
CNRB0001656
|
999
|
11/09/2023
|
Aadhaar Number not mapped to Account Number
|
758
|
KL1606002003_100124APB_FTO_927650
|
1606002003NRG24090120241459343
|
1902462945
|
10/01/2024
|
RADHA
|
RADHA
|
1606002003WL074798
|
00415
|
SBIN0004614
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KL1606002003_090224APB_FTO_1029429
|
1606002003NRG24090220241614761
|
2154707314
|
09/02/2024
|
RAJAMANI
|
RAJAMANI
|
1606002003WL084537
|
00078
|
CNRB0000849
|
1665
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
KL1606002003_090523APB_FTO_79018
|
1606002003NRG24090520230046922
|
1818286707
|
09/05/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL003254
|
00415
|
SBIN0004614
|
1866
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KL1606002003_100124APB_FTO_927650
|
1606002003NRG24100120241461139
|
1902462943
|
10/01/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL074990
|
00078
|
CNRB0001656
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KL1606002003_100124APB_FTO_927650
|
1606002003NRG24100120241461171
|
1902462944
|
10/01/2024
|
Ranki
|
Ranki
|
1606002003WL074992
|
00078
|
CNRB0001656
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KL1606002003_100723APB_FTO_286465
|
1606002003NRG24100720230411300
|
3440267187
|
10/07/2023
|
Pushpa
|
Pushpa
|
1606002003WL019112
|
00409
|
SIBL0000287
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KL1606002003_100723APB_FTO_286465
|
1606002003NRG24100720230411354
|
3440267211
|
10/07/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL019114
|
00078
|
CNRB0000849
|
1998
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
KL1606002003_101123APB_FTO_690471
|
1606002003NRG24101120231121692
|
8991421419
|
10/11/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL054565
|
00078
|
CNRB0001656
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KL1606002003_101123APB_FTO_690471
|
1606002003NRG24101120231121783
|
8991421510
|
10/11/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL054568
|
00415
|
SBIN0004614
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KL1606002003_101123APB_FTO_690471
|
1606002003NRG24101120231121784
|
8991421360
|
10/11/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL054568
|
00078
|
CNRB0000849
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KL1606002003_101123APB_FTO_690471
|
1606002003NRG24101120231121792
|
8991421517
|
10/11/2023
|
NIVEDHA
|
NIVEDHA
|
1606002003WL054568
|
00415
|
SBIN0004614
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KL1606002003_021223APB_FTO_779804
|
1606002003NRG24021220231259251
|
8999913604
|
02/12/2023
|
RANGAMMA
|
RANGAMMA
|
1606002003WL062158
|
00078
|
CNRB0001656
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1606002003_021223APB_FTO_779813
|
1606002003NRG24021220231259355
|
9008135833
|
02/12/2023
|
RANGAMMA
|
RANGAMMA
|
1606002003WL062165
|
00078
|
CNRB0001656
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KL1606002003_021223APB_FTO_779804
|
1606002003NRG24021220231259674
|
8999913537
|
02/12/2023
|
sindhu
|
sindhu
|
1606002003WL062184
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
772
|
KL1606002003_030124APB_FTO_905469
|
1606002003NRG24030120241433463
|
036462930
|
03/01/2024
|
DEEPA K
|
DEEPA K
|
1606002003WL072811
|
00078
|
CNRB0001656
|
1665
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KL1606002003_030124APB_FTO_905469
|
1606002003NRG24030120241433971
|
036462930
|
03/01/2024
|
KARTHIKA K S
|
KARTHIKA K S
|
1606002003WL072849
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KL1606002003_030723APB_FTO_261577
|
1606002003NRG24030720230368152
|
3326630671
|
03/07/2023
|
Palaniswamy
|
Palaniswamy
|
1606002003WL017060
|
00078
|
CNRB0001656
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KL1606002003_030723APB_FTO_261577
|
1606002003NRG24030720230368961
|
3326630543
|
03/07/2023
|
Ancy
|
Ancy
|
1606002003WL017098
|
00409
|
SIBL0000287
|
1665
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
KL1606002003_030723APB_FTO_261577
|
1606002003NRG24030720230369467
|
3326630698
|
03/07/2023
|
Ranki
|
Ranki
|
1606002003WL017114
|
00078
|
CNRB0001656
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KL1606002003_030723APB_FTO_261577
|
1606002003NRG24030720230369474
|
3326630700
|
03/07/2023
|
Chithra
|
Chithra
|
1606002003WL017114
|
00078
|
CNRB0001656
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KL1606002003_030823APB_FTO_360893
|
1606002003NRG24030820230548932
|
4350226737
|
03/08/2023
|
VIMALA
|
VIMALA
|
1606002003WL025573
|
00078
|
CNRB0001656
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KL1606002003_030823APB_FTO_360893
|
1606002003NRG24030820230549014
|
4350226838
|
03/08/2023
|
Pushpa
|
Pushpa
|
1606002003WL025574
|
00409
|
SIBL0000287
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KL1606002003_040923FTO_461407
|
1606002003NRG24040920230756116
|
5795792265
|
04/09/2023
|
SREESHMA
|
SREESHMA
|
1606002003WL035270
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
No Such Account
|
781
|
KL1606002003_050523APB_FTO_68609
|
1606002003NRG24050520230036043
|
1748512507
|
05/05/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL002724
|
00415
|
SBIN0004614
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KL1606002003_050523APB_FTO_68609
|
1606002003NRG24050520230036077
|
1748512511
|
05/05/2023
|
RADHA
|
RADHA
|
1606002003WL002747
|
00415
|
SBIN0004614
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KL1606002003_050923APB_FTO_464186
|
1606002003NRG24050920230759323
|
5798415568
|
05/09/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL035612
|
00415
|
SBIN0004614
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KL1606002003_050923APB_FTO_464186
|
1606002003NRG24050920230759324
|
5798415557
|
05/09/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL035612
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KL1606002003_050923APB_FTO_464186
|
1606002003NRG24050920230759329
|
5798415571
|
05/09/2023
|
NIVEDHA
|
NIVEDHA
|
1606002003WL035612
|
00415
|
SBIN0004614
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KL1606002003_051023APB_FTO_556415
|
1606002003NRG24051020230913509
|
7344950812
|
05/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL043740
|
00078
|
CNRB0001656
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KL1606002003_060224APB_FTO_1020264
|
1606002003NRG24060220241596687
|
020988517
|
06/02/2024
|
PRIYA S
|
PRIYA S
|
1606002003WL083165
|
00415
|
SBIN0004614
|
1332
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KL1606002003_030124APB_FTO_901314
|
1606002003NRG24030120241423737
|
1905951599
|
03/01/2024
|
PRIYA S
|
PRIYA S
|
1606002003WL072142
|
00415
|
SBIN0004614
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KL1606002003_030124APB_FTO_901314
|
1606002003NRG24030120241423781
|
1905951664
|
03/01/2024
|
RANGAMMA
|
RANGAMMA
|
1606002003WL072144
|
00078
|
CNRB0001656
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KL1606002003_030124APB_FTO_901314
|
1606002003NRG24030120241424247
|
1905951644
|
03/01/2024
|
RANGAN
|
RANGAN
|
1606002003WL072185
|
00078
|
CNRB0001656
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KL1606002003_030124APB_FTO_901314
|
1606002003NRG24030120241424381
|
1905951671
|
03/01/2024
|
SIVAKAMI N
|
SIVAKAMI N
|
1606002003WL072193
|
00409
|
SIBL0000287
|
1998
|
16/03/2024
|
Account closed
|
792
|
KL1606002003_030124APB_FTO_901314
|
1606002003NRG24030120241424413
|
1905951397
|
03/01/2024
|
PECHIMUTHU
|
PECHIMUTHU
|
1606002003WL072197
|
00078
|
CNRB0000849
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KL1606002003_030124APB_FTO_901314
|
1606002003NRG24030120241424491
|
1905951629
|
03/01/2024
|
Ranki
|
Ranki
|
1606002003WL072201
|
00078
|
CNRB0001656
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KL1606002003_030124APB_FTO_901314
|
1606002003NRG24030120241424977
|
1905951433
|
03/01/2024
|
PALI
|
PALI
|
1606002003WL072232
|
00078
|
CNRB0001656
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KL1606002003_030124APB_FTO_901314
|
1606002003NRG24030120241424982
|
1905951439
|
03/01/2024
|
Kaliyamma
|
Kaliyamma
|
1606002003WL072232
|
00078
|
CNRB0001656
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KL1606002003_030124APB_FTO_901314
|
1606002003NRG24030120241425002
|
1905951545
|
03/01/2024
|
SUDHA
|
SUDHA
|
1606002003WL072232
|
00078
|
CNRB0001656
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KL1606002003_030124APB_FTO_901314
|
1606002003NRG24030120241425058
|
1905951474
|
03/01/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL072237
|
00078
|
CNRB0001656
|
1866
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KL1606002003_030124APB_FTO_901314
|
1606002003NRG24030120241425059
|
1905951475
|
03/01/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL072237
|
00078
|
CNRB0001656
|
1866
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KL1606002003_030623APB_FTO_161954
|
1606002003NRG24030620230174968
|
2340978894
|
03/06/2023
|
sindhu
|
sindhu
|
1606002003WL009163
|
00415
|
SBIN0004614
|
1998
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
KL1606002003_030823APB_FTO_359713
|
1606002003NRG24030820230546708
|
4350940888
|
03/08/2023
|
RANI
|
RANI
|
1606002003WL025459
|
00415
|
SBIN0004614
|
1998
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
801
|
KL1606002003_040923APB_FTO_461428
|
1606002003NRG24040920230755512
|
5798713297
|
04/09/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606002003WL035208
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KL1606002003_040923APB_FTO_461428
|
1606002003NRG24040920230756346
|
5798713327
|
04/09/2023
|
Nanchi
|
Nanchi
|
1606002003WL035283
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KL1606002003_040923APB_FTO_461428
|
1606002003NRG24040920230756364
|
5798713246
|
04/09/2023
|
MARUTHAN
|
MARUTHAN
|
1606002003WL035283
|
00078
|
CNRB0001656
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
KL1606002003_040923APB_FTO_461428
|
1606002003NRG24040920230756370
|
5798713370
|
04/09/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL035283
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
KL1606002003_040923APB_FTO_461428
|
1606002003NRG24040920230756410
|
5798713362
|
04/09/2023
|
KONGARAN
|
KONGARAN
|
1606002003WL035287
|
00078
|
CNRB0001656
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KL1606002003_040923APB_FTO_462509
|
1606002003NRG24040920230756464
|
5795796793
|
04/09/2023
|
RANGAMMA
|
RANGAMMA
|
1606002003WL035292
|
00415
|
SBIN0004614
|
1332
|
21/09/2023
|
Account closed
|
807
|
KL1606002003_060623APB_FTO_172546
|
1606002003NRG24060620230187582
|
2389703716
|
06/06/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL009746
|
00415
|
SBIN0004614
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KL1606002003_060623APB_FTO_172546
|
1606002003NRG24060620230191907
|
2389703657
|
06/06/2023
|
Pappammal
|
Pappammal
|
1606002003WL009953
|
00078
|
CNRB0001656
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KL1606002003_060623APB_FTO_172546
|
1606002003NRG24060620230192786
|
2389703654
|
06/06/2023
|
Radhamani
|
Radhamani
|
1606002003WL009987
|
00078
|
CNRB0001656
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KL1606002003_080623APB_FTO_178577
|
1606002003NRG24080620230202951
|
2493932903
|
08/06/2023
|
Nanchi
|
Nanchi
|
1606002003WL010428
|
00078
|
CNRB0001656
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KL1606002003_080623APB_FTO_178577
|
1606002003NRG24080620230204362
|
2493932762
|
08/06/2023
|
JOYCY
|
JOYCY
|
1606002003WL010488
|
00078
|
CNRB0001656
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KL1606002003_091123APB_FTO_684619
|
1606002003NRG24081120231114854
|
8022798552
|
09/11/2023
|
sindhu
|
sindhu
|
1606002003WL054109
|
00415
|
SBIN0004614
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
813
|
KL1606002003_091123APB_FTO_684619
|
1606002003NRG24091120231119963
|
8022798577
|
09/11/2023
|
Ancy
|
Ancy
|
1606002003WL054487
|
00409
|
SIBL0000287
|
999
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
814
|
KL1606002003_100723APB_FTO_284416
|
1606002003NRG24100720230405454
|
3440230447
|
10/07/2023
|
Ranki
|
Ranki
|
1606002003WL018821
|
00078
|
CNRB0001656
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KL1606002003_100723APB_FTO_284416
|
1606002003NRG24100720230405461
|
3440230449
|
10/07/2023
|
Chithra
|
Chithra
|
1606002003WL018821
|
00078
|
CNRB0001656
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KL1606002003_100723APB_FTO_284416
|
1606002003NRG24100720230405496
|
3440230559
|
10/07/2023
|
Nanchi
|
Nanchi
|
1606002003WL018824
|
00078
|
CNRB0001656
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1606002003_100723APB_FTO_284416
|
1606002003NRG24100720230405513
|
3440230574
|
10/07/2023
|
PALI
|
PALI
|
1606002003WL018824
|
00078
|
CNRB0001656
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KL1606002003_100723APB_FTO_284416
|
1606002003NRG24100720230405517
|
3440230579
|
10/07/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL018824
|
00078
|
CNRB0001656
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KL1606002003_100723APB_FTO_284416
|
1606002003NRG24100720230405526
|
3440230459
|
10/07/2023
|
Radhika
|
Radhika
|
1606002003WL018824
|
00078
|
CNRB0001656
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KL1606002003_100723APB_FTO_284416
|
1606002003NRG24100720230405539
|
3440230460
|
10/07/2023
|
SUDHA
|
SUDHA
|
1606002003WL018824
|
00078
|
CNRB0001656
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KL1606002003_100723APB_FTO_284416
|
1606002003NRG24100720230407198
|
3440230598
|
10/07/2023
|
SIVARAJ
|
SIVARAJ
|
1606002003WL018911
|
00078
|
CNRB0001656
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KL1606002003_100723APB_FTO_284416
|
1606002003NRG24100720230407615
|
3440230563
|
10/07/2023
|
Nanchi
|
Nanchi
|
1606002003WL018926
|
00078
|
CNRB0001656
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KL1606002003_100723APB_FTO_284416
|
1606002003NRG24100720230407635
|
3440230600
|
10/07/2023
|
MARUTHAN
|
MARUTHAN
|
1606002003WL018926
|
00078
|
CNRB0001656
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KL1606002003_121023FTO_583879
|
1606002003NRG24101020230945990
|
012100845
|
12/10/2023
|
SIVAKUMAR P
|
SIVAKUMAR P
|
1606002WL0045321
|
00415
|
SBIN0004614
|
1998
|
16/10/2023
|
Account Closed
|
825
|
KL1606002003_160124APB_FTO_946768
|
1606002003NRG24120120241471920
|
1907752471
|
16/01/2024
|
RANGAMMA
|
RANGAMMA
|
1606002003WL075731
|
00078
|
CNRB0001656
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KL1606002003_040923APB_FTO_462509
|
1606002003NRG24040920230756537
|
5795796795
|
04/09/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL035302
|
00415
|
SBIN0004614
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KL1606002003_040923APB_FTO_462509
|
1606002003NRG24040920230756568
|
5795796844
|
04/09/2023
|
THILAMMAL
|
THILAMMAL
|
1606002003WL035306
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KL1606002003_040923APB_FTO_462509
|
1606002003NRG24040920230757274
|
5795796818
|
04/09/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL035379
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KL1606002003_041123APB_FTO_670352
|
1606002003NRG24041120231097468
|
8022668032
|
04/11/2023
|
Pappammal
|
Pappammal
|
1606002003WL053207
|
00078
|
CNRB0001656
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KL1606002003_041123APB_FTO_670352
|
1606002003NRG24041120231097502
|
8022667994
|
04/11/2023
|
RANGAMMA
|
RANGAMMA
|
1606002003WL053207
|
00078
|
CNRB0001656
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KL1606002003_041123APB_FTO_670352
|
1606002003NRG24041120231097503
|
8022668133
|
04/11/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL053207
|
00415
|
SBIN0004614
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KL1606002003_041123APB_FTO_670352
|
1606002003NRG24041120231098002
|
8022667879
|
04/11/2023
|
Ancy
|
Ancy
|
1606002003WL053227
|
00409
|
SIBL0000287
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
KL1606002003_041223APB_FTO_786417
|
1606002003NRG24041220231266748
|
9909448660
|
04/12/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL062541
|
00415
|
SBIN0004614
|
999
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KL1606002003_041223APB_FTO_786417
|
1606002003NRG24041220231268093
|
9909448599
|
04/12/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL062591
|
00078
|
CNRB0001656
|
666
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
KL1606002003_071023APB_FTO_561903
|
1606002003NRG24061020230924137
|
042782704
|
07/10/2023
|
Nanchi
|
Nanchi
|
1606002003WL044239
|
00078
|
CNRB0001656
|
1998
|
09/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
KL1606002003_071023APB_FTO_565755
|
1606002003NRG24071020230931097
|
042785695
|
07/10/2023
|
SIVAKUMAR P
|
SIVAKUMAR P
|
1606002003WL044546
|
00415
|
SBIN0004614
|
1998
|
09/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KL1606002003_071223APB_FTO_805249
|
1606002003NRG24071220231287470
|
1672008911
|
07/12/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL063688
|
00415
|
SBIN0004614
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KL1606002003_081123APB_FTO_680295
|
1606002003NRG24081120231108324
|
8022825576
|
08/11/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL053775
|
00078
|
CNRB0001656
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KL1606002003_081123APB_FTO_680295
|
1606002003NRG24081120231112110
|
8022825594
|
08/11/2023
|
UTHISHTARAN
|
UTHISHTARAN
|
1606002003WL054010
|
00078
|
CNRB0001656
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KL1606002003_091123APB_FTO_684603
|
1606002003NRG24081120231114636
|
8022806011
|
09/11/2023
|
Pappa
|
Pappa
|
1606002003WL054102
|
00078
|
CNRB0001656
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KL1606002003_091123APB_FTO_684603
|
1606002003NRG24081120231114724
|
8022806062
|
09/11/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL054104
|
00415
|
SBIN0004614
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KL1606002003_091123APB_FTO_684603
|
1606002003NRG24081120231114729
|
8022806077
|
09/11/2023
|
VALLI
|
VALLI
|
1606002003WL054104
|
00078
|
CNRB0001656
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KL1606002003_090124APB_FTO_924687
|
1606002003NRG24090120241457783
|
1902388373
|
09/01/2024
|
Linkamma
|
Linkamma
|
1606002003WL074713
|
00078
|
CNRB0001656
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
KL1606002003_090124APB_FTO_924687
|
1606002003NRG24090120241458042
|
1902388478
|
09/01/2024
|
THATHA
|
THATHA
|
1606002003WL074731
|
00078
|
CNRB0001656
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
KL1606002003_090124APB_FTO_924687
|
1606002003NRG24090120241458995
|
1902388270
|
09/01/2024
|
RAJAMANI
|
RAJAMANI
|
1606002003WL074772
|
00078
|
CNRB0000849
|
333
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
846
|
KL1606002003_090124APB_FTO_924687
|
1606002003NRG24090120241459007
|
1902388177
|
09/01/2024
|
PALI
|
PALI
|
1606002003WL074773
|
00078
|
CNRB0001656
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KL1606002003_090124APB_FTO_924687
|
1606002003NRG24090120241459012
|
1902388417
|
09/01/2024
|
Kaliyamma
|
Kaliyamma
|
1606002003WL074773
|
00078
|
CNRB0001656
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KL1606002003_090124APB_FTO_924687
|
1606002003NRG24090120241459028
|
1902388321
|
09/01/2024
|
SUDHA
|
SUDHA
|
1606002003WL074773
|
00078
|
CNRB0001656
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KL1606002003_110823APB_FTO_395095
|
1606002003NRG24110820230604099
|
5797292182
|
11/08/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL028314
|
00078
|
CNRB0001656
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KL1606002003_110823APB_FTO_395095
|
1606002003NRG24110820230604103
|
5797292194
|
11/08/2023
|
Susheela
|
Susheela
|
1606002003WL028315
|
00078
|
CNRB0001656
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KL1606002003_120423APB_FTO_29136
|
1606002003NRG24120420230004518
|
1690482881
|
12/04/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL000332
|
00415
|
SBIN0004614
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KL1606002003_120423APB_FTO_29136
|
1606002003NRG24120420230004519
|
1690482969
|
12/04/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL000332
|
00078
|
CNRB0000849
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
KL1606002003_120423APB_FTO_29136
|
1606002003NRG24120420230004546
|
1690482943
|
12/04/2023
|
Nanchi
|
Nanchi
|
1606002003WL000335
|
00078
|
CNRB0001656
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
KL1606002003_120423APB_FTO_29136
|
1606002003NRG24120420230004802
|
1690483049
|
12/04/2023
|
Pappa
|
Pappa
|
1606002003WL000352
|
00078
|
CNRB0001656
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
KL1606002003_120423APB_FTO_29136
|
1606002003NRG24120420230004891
|
1690482893
|
12/04/2023
|
sindhu
|
sindhu
|
1606002003WL000354
|
00415
|
SBIN0004614
|
1998
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
KL1606002003_121023APB_FTO_580484
|
1606002003NRG24121020230952012
|
039901048
|
12/10/2023
|
Rangi
|
Rangi
|
1606002003WL045689
|
00078
|
CNRB0001656
|
666
|
13/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KL1606002003_121023APB_FTO_583874
|
1606002003NRG24121020230952969
|
012101779
|
12/10/2023
|
Nanchi
|
Nanchi
|
1606002003WL045733
|
00078
|
CNRB0001656
|
1998
|
16/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
KL1606002003_130224APB_FTO_1040369
|
1606002003NRG24130220241632255
|
015837926
|
13/02/2024
|
PRIYA S
|
PRIYA S
|
1606002003WL085811
|
00415
|
SBIN0004614
|
1332
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KL1606002003_130224APB_FTO_1040369
|
1606002003NRG24130220241632550
|
015837926
|
13/02/2024
|
Balan
|
Balan
|
1606002003WL085859
|
00078
|
CNRB0001656
|
999
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
KL1606002003_130923APB_FTO_476925
|
1606002003NRG24130920230774345
|
7128928143
|
13/09/2023
|
Siva
|
Siva
|
1606002003WL036773
|
00078
|
CNRB0001656
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KL1606002003_130923APB_FTO_476925
|
1606002003NRG24130920230774349
|
7128928142
|
13/09/2023
|
Ponni
|
Ponni
|
1606002003WL036773
|
00078
|
CNRB0001656
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KL1606002003_101123APB_FTO_690471
|
1606002003NRG24101120231121830
|
8991421454
|
10/11/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL054569
|
00078
|
CNRB0001656
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KL1606002003_110523APB_FTO_84663
|
1606002003NRG24110520230054861
|
1748534404
|
11/05/2023
|
Pappa
|
Pappa
|
1606002003WL003683
|
00078
|
CNRB0001656
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KL1606002003_110523APB_FTO_84663
|
1606002003NRG24110520230054948
|
1748534477
|
11/05/2023
|
sindhu
|
sindhu
|
1606002003WL003686
|
00415
|
SBIN0004614
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
865
|
KL1606002003_110523APB_FTO_84663
|
1606002003NRG24110520230055134
|
1748534377
|
11/05/2023
|
RADHA
|
RADHA
|
1606002003WL003702
|
00415
|
SBIN0004614
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
KL1606002003_110923APB_FTO_470594
|
1606002003NRG24110920230763519
|
5798423921
|
11/09/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL036101
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KL1606002003_110923APB_FTO_470594
|
1606002003NRG24110920230763520
|
5798424349
|
11/09/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL036101
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KL1606002003_110923APB_FTO_470594
|
1606002003NRG24110920230763527
|
5798423960
|
11/09/2023
|
NIVEDHA
|
NIVEDHA
|
1606002003WL036101
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KL1606002003_110923APB_FTO_470594
|
1606002003NRG24110920230763850
|
5798424352
|
11/09/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606002003WL036116
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KL1606002003_110923APB_FTO_470594
|
1606002003NRG24110920230764727
|
5798424295
|
11/09/2023
|
Pappa
|
Pappa
|
1606002003WL036176
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KL1606002003_110923APB_FTO_470594
|
1606002003NRG24110920230764934
|
5798424225
|
11/09/2023
|
SIVARAJ
|
SIVARAJ
|
1606002003WL036183
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KL1606002003_110923APB_FTO_470594
|
1606002003NRG24110920230765050
|
5798423875
|
11/09/2023
|
RANI
|
RANI
|
1606002003WL036196
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
KL1606002003_110923APB_FTO_470594
|
1606002003NRG24110920230765417
|
5798423914
|
11/09/2023
|
RANGAMMA
|
RANGAMMA
|
1606002003WL036235
|
00415
|
SBIN0004614
|
1332
|
21/09/2023
|
Account closed
|
874
|
KL1606002003_110923APB_FTO_470594
|
1606002003NRG24110920230765523
|
5798423920
|
11/09/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL036239
|
00415
|
SBIN0004614
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
KL1606002003_110923APB_FTO_470594
|
1606002003NRG24110920230765650
|
5798423928
|
11/09/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL036248
|
00415
|
SBIN0004614
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
KL1606002003_110923APB_FTO_470594
|
1606002003NRG24110920230765653
|
5798424278
|
11/09/2023
|
VALLI
|
VALLI
|
1606002003WL036248
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
KL1606002003_110923APB_FTO_470594
|
1606002003NRG24110920230765677
|
5798423907
|
11/09/2023
|
KARTHIKA K S
|
KARTHIKA K S
|
1606002003WL036249
|
00415
|
SBIN0004614
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KL1606002003_130224APB_FTO_1040395
|
1606002003NRG24130220241632639
|
015110093
|
13/02/2024
|
SIVARAJ
|
SIVARAJ
|
1606002003WL085863
|
00078
|
CNRB0001656
|
333
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KL1606002003_130224APB_FTO_1040395
|
1606002003NRG24130220241633614
|
015110093
|
13/02/2024
|
KARTHIKA K S
|
KARTHIKA K S
|
1606002003WL085918
|
00415
|
SBIN0004614
|
1998
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
KL1606002003_130623APB_FTO_195097
|
1606002003NRG24130620230232063
|
2604992019
|
13/06/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606002003WL011636
|
00078
|
CNRB0000849
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KL1606002003_070224APB_FTO_1022708
|
1606002003NRG24060220241598470
|
018421950
|
07/02/2024
|
Rangi
|
Rangi
|
1606002003WL083358
|
00078
|
CNRB0001656
|
666
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KL1606002003_070224APB_FTO_1022708
|
1606002003NRG24060220241600646
|
018421950
|
07/02/2024
|
RANI
|
RANI
|
1606002003WL083584
|
00415
|
SBIN0004614
|
1332
|
27/02/2024
|
Aadhaar Number not mapped to Account Number
|
883
|
KL1606002003_070224APB_FTO_1022708
|
1606002003NRG24060220241601545
|
018421950
|
07/02/2024
|
Balan
|
Balan
|
1606002003WL083617
|
00078
|
CNRB0001656
|
666
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KL1606002003_071023APB_FTO_561888
|
1606002003NRG24061020230923853
|
7366174153
|
07/10/2023
|
Pappa
|
Pappa
|
1606002003WL044225
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KL1606002003_071023APB_FTO_561888
|
1606002003NRG24061020230923936
|
7366173970
|
07/10/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL044227
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
KL1606002003_071023APB_FTO_561888
|
1606002003NRG24061020230923939
|
7366174137
|
07/10/2023
|
VALLI
|
VALLI
|
1606002003WL044227
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KL1606002003_071023APB_FTO_561888
|
1606002003NRG24061020230923951
|
7366174001
|
07/10/2023
|
Siva
|
Siva
|
1606002003WL044228
|
00409
|
SIBL0000287
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
KL1606002003_071023APB_FTO_561888
|
1606002003NRG24061020230923962
|
7366174063
|
07/10/2023
|
SUDHA
|
SUDHA
|
1606002003WL044228
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
KL1606002003_071023APB_FTO_561888
|
1606002003NRG24061020230923964
|
7366173976
|
07/10/2023
|
Shobha
|
Shobha
|
1606002003WL044228
|
00409
|
SIBL0000287
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KL1606002003_071023APB_FTO_561888
|
1606002003NRG24061020230923970
|
7366173950
|
07/10/2023
|
KAMALA KRISHNAHARI
|
KAMALA KRISHNAHARI
|
1606002003WL044228
|
00409
|
SIBL0000287
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KL1606002003_070623APB_FTO_174556
|
1606002003NRG24070620230196267
|
2461565050
|
07/06/2023
|
Susheela
|
Susheela
|
1606002003WL010161
|
00078
|
CNRB0001656
|
1208
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KL1606002003_070723APB_FTO_280889
|
1606002003NRG24070720230399772
|
3409152430
|
07/07/2023
|
Nanchi
|
Nanchi
|
1606002003WL018519
|
00078
|
CNRB0001656
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KL1606002003_070723APB_FTO_280869
|
1606002003NRG24070720230399810
|
3409158891
|
07/07/2023
|
Mumthas
|
Mumthas
|
1606002003WL018520
|
00078
|
CNRB0001656
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KL1606002003_070723APB_FTO_280869
|
1606002003NRG24070720230399822
|
3409158754
|
07/07/2023
|
JOYCY
|
JOYCY
|
1606002003WL018520
|
00078
|
CNRB0001656
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
KL1606002003_070723APB_FTO_280889
|
1606002003NRG24070720230399890
|
3409152434
|
07/07/2023
|
THILAMMAL
|
THILAMMAL
|
1606002003WL018523
|
00078
|
CNRB0000849
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
KL1606002003_070723APB_FTO_280889
|
1606002003NRG24070720230400358
|
3409152437
|
07/07/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL018546
|
00415
|
SBIN0004614
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KL1606002003_070723APB_FTO_280889
|
1606002003NRG24070720230400359
|
3409152495
|
07/07/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL018546
|
00078
|
CNRB0000849
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
KL1606002003_090523FTO_79415
|
1606002003NRG24090520230047600
|
1818047933
|
09/05/2023
|
SATHEESHKUMAR M S
|
SATHEESHKUMAR M S
|
1606002003WL003282
|
00078
|
CNRB0001656
|
1866
|
24/05/2023
|
Account closed
|
899
|
KL1606002003_121223APB_FTO_821998
|
1606002003NRG24121220231310974
|
1662525709
|
12/12/2023
|
Siva
|
Siva
|
1606002003WL065151
|
00078
|
CNRB0001656
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KL1606002003_121223APB_FTO_821998
|
1606002003NRG24121220231310977
|
1662525708
|
12/12/2023
|
Ponni
|
Ponni
|
1606002003WL065151
|
00078
|
CNRB0001656
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KL1606002003_131023APB_FTO_587772
|
1606002003NRG24131020230966507
|
7362309378
|
13/10/2023
|
Pappammal
|
Pappammal
|
1606002003WL046394
|
00078
|
CNRB0001656
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KL1606002003_131023APB_FTO_587772
|
1606002003NRG24131020230966523
|
7362309444
|
13/10/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL046394
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KL1606002003_131023APB_FTO_587772
|
1606002003NRG24131020230966894
|
7362309303
|
13/10/2023
|
RANGAMMA
|
RANGAMMA
|
1606002003WL046406
|
00078
|
CNRB0001656
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
KL1606002003_150324APB_FTO_1158774
|
1606002003NRG24140320241801899
|
3156222616
|
15/03/2024
|
RANGAMMA
|
RANGAMMA
|
1606002003WL096365
|
00078
|
CNRB0001656
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
KL1606002003_140823APB_FTO_400159
|
1606002003NRG24140820230613995
|
5799872650
|
14/08/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL028774
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KL1606002003_140823APB_FTO_400159
|
1606002003NRG24140820230614090
|
5799872640
|
14/08/2023
|
KONGARAN
|
KONGARAN
|
1606002003WL028779
|
00078
|
CNRB0001656
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KL1606002003_140823APB_FTO_400159
|
1606002003NRG24140820230614107
|
5799872635
|
14/08/2023
|
RANGAN
|
RANGAN
|
1606002003WL028779
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
KL1606002003_140823APB_FTO_400159
|
1606002003NRG24140820230614237
|
5799872667
|
14/08/2023
|
Vellingiri
|
Vellingiri
|
1606002003WL028790
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KL1606002003_140823APB_FTO_401706
|
1606002003NRG24140820230618993
|
5799856828
|
14/08/2023
|
THILAMMAL
|
THILAMMAL
|
1606002003WL029071
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KL1606002003_140823APB_FTO_401706
|
1606002003NRG24140820230619739
|
5799856706
|
14/08/2023
|
Balan
|
Balan
|
1606002003WL029104
|
00078
|
CNRB0001656
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KL1606002003_140823APB_FTO_401706
|
1606002003NRG24140820230619860
|
5799856852
|
14/08/2023
|
Pappa
|
Pappa
|
1606002003WL029109
|
00078
|
CNRB0001656
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KL1606002003_140823APB_FTO_401954
|
1606002003NRG24140820230620009
|
5799853032
|
14/08/2023
|
Mumthas
|
Mumthas
|
1606002003WL029122
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KL1606002003_140823APB_FTO_401954
|
1606002003NRG24140820230620136
|
5799853018
|
14/08/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606002003WL029127
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KL1606002003_140823APB_FTO_401954
|
1606002003NRG24140820230620429
|
5799853158
|
14/08/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL029140
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KL1606002003_140823APB_FTO_401954
|
1606002003NRG24140820230620511
|
5799853049
|
14/08/2023
|
Nanchi
|
Nanchi
|
1606002003WL029143
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KL1606002003_140823APB_FTO_401954
|
1606002003NRG24140820230620536
|
5799853092
|
14/08/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL029143
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
KL1606002003_090523FTO_79415
|
1606002003NRG24090520230047602
|
1818047934
|
09/05/2023
|
SATHEESHKUMAR M S
|
SATHEESHKUMAR M S
|
1606002003WL003282
|
00078
|
CNRB0001656
|
1866
|
24/05/2023
|
Account closed
|
918
|
KL1606002003_100723APB_FTO_284402
|
1606002003NRG24100720230405684
|
3440231119
|
10/07/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL018836
|
00078
|
CNRB0001656
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
KL1606002003_100723APB_FTO_284402
|
1606002003NRG24100720230407035
|
3440231209
|
10/07/2023
|
sindhu
|
sindhu
|
1606002003WL018907
|
00415
|
SBIN0004614
|
1998
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
920
|
KL1606002003_120124APB_FTO_936150
|
1606002003NRG24110120241465514
|
1907894997
|
12/01/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL075227
|
00078
|
CNRB0001656
|
1866
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
KL1606002003_120124APB_FTO_936150
|
1606002003NRG24110120241465515
|
1907894998
|
12/01/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL075227
|
00078
|
CNRB0001656
|
1244
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
KL1606002003_110923FTO_470513
|
1606002003NRG24110920230764843
|
5798305573
|
11/09/2023
|
SREESHMA
|
SREESHMA
|
1606002003WL036180
|
00078
|
CNRB0000849
|
999
|
21/09/2023
|
No Such Account
|
923
|
KL1606002003_121023APB_FTO_580474
|
1606002003NRG24121020230952028
|
7376615739
|
12/10/2023
|
THAILAMMAL
|
THAILAMMAL
|
1606002003WL045690
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
KL1606002003_121023APB_FTO_583866
|
1606002003NRG24121020230952989
|
7376316875
|
12/10/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL045733
|
00078
|
CNRB0001656
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KL1606002003_121023APB_FTO_583866
|
1606002003NRG24121020230956648
|
7376316792
|
12/10/2023
|
Ancy
|
Ancy
|
1606002003WL045891
|
00409
|
SIBL0000287
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
926
|
KL1606002003_121023APB_FTO_583866
|
1606002003NRG24121020230956815
|
7376316760
|
12/10/2023
|
DEEPA K
|
DEEPA K
|
1606002003WL045895
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
KL1606002003_121023APB_FTO_583866
|
1606002003NRG24121020230956834
|
7376316700
|
12/10/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL045895
|
00415
|
SBIN0004614
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
KL1606002003_130923FTO_476886
|
1606002003NRG24130920230774442
|
7131793033
|
13/09/2023
|
SREESHMA
|
SREESHMA
|
1606002003WL036776
|
00078
|
CNRB0000849
|
1665
|
07/11/2023
|
No Such Account
|
929
|
KL1606002003_131223APB_FTO_826209
|
1606002003NRG24131220231318388
|
1674344450
|
13/12/2023
|
Ranki
|
Ranki
|
1606002003WL065528
|
00078
|
CNRB0001656
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KL1606002003_150324APB_FTO_1158857
|
1606002003NRG24140320241804995
|
047229019
|
15/03/2024
|
Pappa
|
Pappa
|
1606002003WL096572
|
00078
|
CNRB0001656
|
999
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
KL1606002003_140823APB_FTO_400186
|
1606002003NRG24140820230614317
|
5800137438
|
14/08/2023
|
Ranki
|
Ranki
|
1606002003WL028792
|
00078
|
CNRB0001656
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KL1606002003_140823APB_FTO_400186
|
1606002003NRG24140820230614322
|
5800137441
|
14/08/2023
|
Chithra
|
Chithra
|
1606002003WL028792
|
00078
|
CNRB0001656
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
KL1606002003_140823APB_FTO_400186
|
1606002003NRG24140820230616712
|
5800137475
|
14/08/2023
|
REENA
|
REENA
|
1606002003WL028946
|
00415
|
SBIN0004614
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KL1606002003_140823APB_FTO_401716
|
1606002003NRG24140820230619747
|
5800108405
|
14/08/2023
|
Chithra
|
Chithra
|
1606002003WL029104
|
00078
|
CNRB0001656
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KL1606002003_150324APB_FTO_1158857
|
1606002003NRG24150320241808440
|
047229019
|
15/03/2024
|
Vellingiri
|
Vellingiri
|
1606002003WL096758
|
00078
|
CNRB0001656
|
1332
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
KL1606002003_150324APB_FTO_1158857
|
1606002003NRG24150320241808656
|
047229019
|
15/03/2024
|
PALI
|
PALI
|
1606002003WL096767
|
00078
|
CNRB0001656
|
1665
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
KL1606002003_150923APB_FTO_482612
|
1606002003NRG24150920230781270
|
7131453222
|
15/09/2023
|
THILAMMAL
|
THILAMMAL
|
1606002003WL037190
|
00078
|
CNRB0000849
|
1998
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
938
|
KL1606002003_150923APB_FTO_482628
|
1606002003NRG24150920230783452
|
7129016833
|
15/09/2023
|
Siva
|
Siva
|
1606002003WL037293
|
00409
|
SIBL0000287
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
KL1606002003_150923APB_FTO_482628
|
1606002003NRG24150920230783463
|
7129016796
|
15/09/2023
|
SUDHA
|
SUDHA
|
1606002003WL037293
|
00078
|
CNRB0000849
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KL1606002003_150923APB_FTO_482628
|
1606002003NRG24150920230783469
|
7129016780
|
15/09/2023
|
KAMALA KRISHNAHARI
|
KAMALA KRISHNAHARI
|
1606002003WL037293
|
00409
|
SIBL0000287
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KL1606002003_150923APB_FTO_482628
|
1606002003NRG24150920230783502
|
7129016824
|
15/09/2023
|
THATHA
|
THATHA
|
1606002003WL037294
|
00078
|
CNRB0001656
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KL1606002003_150923APB_FTO_482628
|
1606002003NRG24150920230783667
|
7129016710
|
15/09/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL037305
|
00415
|
SBIN0004614
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
KL1606002003_150923APB_FTO_482628
|
1606002003NRG24150920230783668
|
7129016794
|
15/09/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL037305
|
00078
|
CNRB0000849
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
KL1606002003_150923APB_FTO_482628
|
1606002003NRG24150920230783673
|
7129016715
|
15/09/2023
|
NIVEDHA
|
NIVEDHA
|
1606002003WL037305
|
00415
|
SBIN0004614
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KL1606002003_150923APB_FTO_482612
|
1606002003NRG24150920230783827
|
7131453184
|
15/09/2023
|
Nanchi
|
Nanchi
|
1606002003WL037317
|
00078
|
CNRB0001656
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
KL1606002003_150923APB_FTO_482612
|
1606002003NRG24150920230783837
|
7131453171
|
15/09/2023
|
PALI
|
PALI
|
1606002003WL037317
|
00078
|
CNRB0001656
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KL1606002003_150923APB_FTO_482612
|
1606002003NRG24150920230783863
|
7131453187
|
15/09/2023
|
Kathirvel
|
Kathirvel
|
1606002003WL037317
|
00078
|
CNRB0001656
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KL1606002003_161123APB_FTO_707658
|
1606002003NRG24151120231155608
|
9139816136
|
16/11/2023
|
RANI
|
RANI
|
1606002003WL056420
|
00415
|
SBIN0004614
|
333
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
949
|
KL1606002003_161123APB_FTO_707658
|
1606002003NRG24151120231155699
|
9139816310
|
16/11/2023
|
UTHISHTARAN
|
UTHISHTARAN
|
1606002003WL056423
|
00078
|
CNRB0001656
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
KL1606002003_160623APB_FTO_207602
|
1606002003NRG24160620230255719
|
2805968795
|
16/06/2023
|
sindhu
|
sindhu
|
1606002003WL012649
|
00415
|
SBIN0004614
|
1332
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
951
|
KL1606002003_160623APB_FTO_207602
|
1606002003NRG24160620230255818
|
2805968715
|
16/06/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL012652
|
00415
|
SBIN0004614
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
KL1606002003_160623APB_FTO_207602
|
1606002003NRG24160620230255820
|
2805968657
|
16/06/2023
|
VALLI
|
VALLI
|
1606002003WL012652
|
00078
|
CNRB0001656
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KL1606002003_160923APB_FTO_486232
|
1606002003NRG24160920230788471
|
7272930223
|
16/09/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL037566
|
00078
|
CNRB0001656
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
KL1606002003_161023APB_FTO_593228
|
1606002003NRG24161020230975796
|
7377080910
|
16/10/2023
|
Balan
|
Balan
|
1606002003WL046806
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KL1606002003_161023APB_FTO_593228
|
1606002003NRG24161020230975802
|
7377080915
|
16/10/2023
|
Chithra
|
Chithra
|
1606002003WL046806
|
00078
|
CNRB0001656
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KL1606002003_141123APB_FTO_697510
|
1606002003NRG24141120231140494
|
8991741397
|
14/11/2023
|
UTHISHTARAN
|
UTHISHTARAN
|
1606002003WL055663
|
00078
|
CNRB0001656
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
KL1606002003_150324APB_FTO_1158751
|
1606002003NRG24150320241808706
|
3156356017
|
15/03/2024
|
Ranki
|
Ranki
|
1606002003WL096769
|
00078
|
CNRB0001656
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KL1606002003_150324APB_FTO_1158751
|
1606002003NRG24150320241808965
|
3156356033
|
15/03/2024
|
Chithra
|
Chithra
|
1606002003WL096783
|
00078
|
CNRB0001656
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KL1606002003_160124APB_FTO_949047
|
1606002003NRG24160120241479125
|
1907829222
|
16/01/2024
|
Pappa
|
Pappa
|
1606002003WL076155
|
00078
|
CNRB0001656
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KL1606002003_160124APB_FTO_949047
|
1606002003NRG24160120241480897
|
1907829327
|
16/01/2024
|
Ranki
|
Ranki
|
1606002003WL076223
|
00078
|
CNRB0001656
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KL1606002003_160124APB_FTO_949047
|
1606002003NRG24160120241480962
|
1907829312
|
16/01/2024
|
SIVAKAMI N
|
SIVAKAMI N
|
1606002003WL076226
|
00409
|
SIBL0000287
|
1665
|
16/03/2024
|
Account closed
|
962
|
KL1606002003_160124APB_FTO_949047
|
1606002003NRG24160120241481017
|
1907829335
|
16/01/2024
|
Chithra
|
Chithra
|
1606002003WL076228
|
00078
|
CNRB0001656
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
KL1606002003_160124APB_FTO_949047
|
1606002003NRG24160120241481768
|
1907829261
|
16/01/2024
|
SELVI
|
SELVI
|
1606002003WL076249
|
00078
|
CNRB0000849
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
KL1606002003_160124APB_FTO_949047
|
1606002003NRG24160120241482739
|
1907829358
|
16/01/2024
|
PECHIMUTHU
|
PECHIMUTHU
|
1606002003WL076288
|
00078
|
CNRB0000849
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
KL1606002003_160124APB_FTO_949047
|
1606002003NRG24160120241482807
|
1907829225
|
16/01/2024
|
Vellingiri
|
Vellingiri
|
1606002003WL076290
|
00078
|
CNRB0001656
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
KL1606002003_161223APB_FTO_844382
|
1606002003NRG24161220231336467
|
036425992
|
16/12/2023
|
NITHYA
|
NITHYA
|
1606002003WL066590
|
00415
|
SBIN0004614
|
1332
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
KL1606002003_170823APB_FTO_413123
|
1606002003NRG24170820230636860
|
5798547394
|
17/08/2023
|
Siva
|
Siva
|
1606002003WL029884
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KL1606002003_170823APB_FTO_413123
|
1606002003NRG24170820230636868
|
5798547399
|
17/08/2023
|
Ponni
|
Ponni
|
1606002003WL029884
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
KL1606002003_170823APB_FTO_413123
|
1606002003NRG24170820230641985
|
5798547302
|
17/08/2023
|
Ancy
|
Ancy
|
1606002003WL030162
|
00409
|
SIBL0000287
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
970
|
KL1606002003_180823APB_FTO_418170
|
1606002003NRG24170820230642121
|
5796942366
|
18/08/2023
|
Nanchi
|
Nanchi
|
1606002003WL030166
|
00078
|
CNRB0001656
|
933
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
KL1606002003_180823APB_FTO_418170
|
1606002003NRG24180820230653657
|
5796942354
|
18/08/2023
|
Susheela
|
Susheela
|
1606002003WL030575
|
00078
|
CNRB0001656
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
KL1606002003_200224APB_FTO_1068441
|
1606002003NRG24200220241673587
|
018986336
|
20/02/2024
|
PRIYA S
|
PRIYA S
|
1606002003WL088503
|
00415
|
SBIN0004614
|
1332
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
KL1606002003_201123APB_FTO_722235
|
1606002003NRG24201120231178494
|
9010436124
|
20/11/2023
|
RANGAMMA
|
RANGAMMA
|
1606002003WL057707
|
00078
|
CNRB0001656
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
KL1606002003_201123APB_FTO_722235
|
1606002003NRG24201120231178528
|
9010435956
|
20/11/2023
|
Pappammal
|
Pappammal
|
1606002003WL057708
|
00078
|
CNRB0001656
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KL1606002003_111223APB_FTO_814871
|
1606002003NRG24111220231301795
|
1662728984
|
11/12/2023
|
SELVI
|
SELVI
|
1606002003WL064502
|
00078
|
CNRB0000849
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
KL1606002003_111223APB_FTO_814871
|
1606002003NRG24111220231302750
|
1662729190
|
11/12/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL064551
|
00078
|
CNRB0001656
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
KL1606002003_130224APB_FTO_1040311
|
1606002003NRG24130220241632674
|
2766315573
|
13/02/2024
|
THATHA
|
THATHA
|
1606002003WL085866
|
00078
|
CNRB0001656
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
KL1606002003_130224APB_FTO_1040333
|
1606002003NRG24130220241633486
|
2766454853
|
13/02/2024
|
UTHISHTARAN
|
UTHISHTARAN
|
1606002003WL085913
|
00078
|
CNRB0001656
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KL1606002003_131223FTO_826195
|
1606002003NRG24131220231314794
|
1670969351
|
13/12/2023
|
RANGASWAMI
|
RANGASWAMI
|
1606002003WL065339
|
00078
|
CNRB0001656
|
1332
|
12/03/2024
|
No Such Account
|
980
|
KL1606002003_140823APB_FTO_401678
|
1606002003NRG24140820230619074
|
5800107258
|
14/08/2023
|
Pappammal
|
Pappammal
|
1606002003WL029074
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KL1606002003_140823APB_FTO_401678
|
1606002003NRG24140820230619085
|
5800107296
|
14/08/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL029074
|
00415
|
SBIN0004614
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
KL1606002003_141223APB_FTO_830217
|
1606002003NRG24141220231321646
|
043352152
|
14/12/2023
|
KONGARAN
|
KONGARAN
|
1606002003WL065745
|
00078
|
CNRB0001656
|
999
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KL1606002003_160623APB_FTO_207581
|
1606002003NRG24160620230257308
|
2805963769
|
16/06/2023
|
Pappa
|
Pappa
|
1606002003WL012691
|
00078
|
CNRB0001656
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KL1606002003_160623APB_FTO_207581
|
1606002003NRG24160620230257341
|
2805963784
|
16/06/2023
|
Nagaraj
|
Nagaraj
|
1606002003WL012691
|
00078
|
CNRB0001656
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KL1606002003_160623APB_FTO_207581
|
1606002003NRG24160620230258397
|
2805963719
|
16/06/2023
|
Chithra
|
Chithra
|
1606002003WL012727
|
00078
|
CNRB0001656
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KL1606002003_160623APB_FTO_207581
|
1606002003NRG24160620230258512
|
2805963854
|
16/06/2023
|
RANI
|
RANI
|
1606002003WL012730
|
00415
|
SBIN0004614
|
1998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
987
|
KL1606002003_160623APB_FTO_207581
|
1606002003NRG24160620230258532
|
2805963787
|
16/06/2023
|
Siva
|
Siva
|
1606002003WL012731
|
00078
|
CNRB0001656
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KL1606002003_160623APB_FTO_207581
|
1606002003NRG24160620230258539
|
2805963786
|
16/06/2023
|
Ponni
|
Ponni
|
1606002003WL012731
|
00078
|
CNRB0001656
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KL1606002003_180324APB_FTO_1170815
|
1606002003NRG24180320241824816
|
006497617
|
18/03/2024
|
PRIYA S
|
PRIYA S
|
1606002003WL097907
|
00415
|
SBIN0004614
|
1998
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
KL1606002003_190623APB_FTO_214472
|
1606002003NRG24190620230268810
|
2810760080
|
19/06/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL013133
|
00415
|
SBIN0004614
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
KL1606002003_190623APB_FTO_214472
|
1606002003NRG24190620230268811
|
2810760015
|
19/06/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL013133
|
00078
|
CNRB0000849
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
KL1606002003_190623APB_FTO_214472
|
1606002003NRG24190620230268935
|
2810760037
|
19/06/2023
|
Nanchi
|
Nanchi
|
1606002003WL013140
|
00078
|
CNRB0001656
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KL1606002003_190623APB_FTO_214472
|
1606002003NRG24190620230268953
|
2810760064
|
19/06/2023
|
MARUTHAN
|
MARUTHAN
|
1606002003WL013140
|
00078
|
CNRB0001656
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
KL1606002003_201123APB_FTO_722235
|
1606002003NRG24201120231180465
|
9010436050
|
20/11/2023
|
Kali
|
Kali
|
1606002003WL057800
|
00078
|
CNRB0001656
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
KL1606002003_201123APB_FTO_722235
|
1606002003NRG24201120231180497
|
9010436040
|
20/11/2023
|
Ranki
|
Ranki
|
1606002003WL057800
|
00078
|
CNRB0001656
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
KL1606002003_220224APB_FTO_1075754
|
1606002003NRG24210220241680838
|
015769546
|
22/02/2024
|
SIVARAJ
|
SIVARAJ
|
1606002003WL088945
|
00078
|
CNRB0001656
|
333
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
KL1606002003_220224APB_FTO_1075754
|
1606002003NRG24210220241680878
|
015769546
|
22/02/2024
|
SELVI V M
|
SELVI V M
|
1606002003WL088947
|
00415
|
SBIN0070181
|
1998
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
KL1606002003_211023APB_FTO_620608
|
1606002003NRG24211020231019311
|
8020933673
|
21/10/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL048946
|
00078
|
CNRB0001656
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
KL1606002003_211023APB_FTO_620533
|
1606002003NRG24211020231029393
|
8021642641
|
21/10/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL049346
|
00078
|
CNRB0000849
|
999
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1000
|
KL1606002003_211023APB_FTO_620533
|
1606002003NRG24211020231029422
|
8021642549
|
21/10/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL049348
|
00415
|
SBIN0004614
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
KL1606002003_211223APB_FTO_863969
|
1606002003NRG24211220231362634
|
1682390960
|
21/12/2023
|
Pappammal
|
Pappammal
|
1606002003WL068370
|
00078
|
CNRB0001656
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
KL1606002003_220224APB_FTO_1075754
|
1606002003NRG24220220241682519
|
015769546
|
22/02/2024
|
KARTHIKA K S
|
KARTHIKA K S
|
1606002003WL089054
|
00415
|
SBIN0004614
|
1665
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
KL1606002003_220224APB_FTO_1075732
|
1606002003NRG24220220241682681
|
2894599347
|
22/02/2024
|
Siva
|
Siva
|
1606002003WL089062
|
00078
|
CNRB0001656
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KL1606002003_220224APB_FTO_1075754
|
1606002003NRG24220220241682685
|
015769546
|
22/02/2024
|
Ponni
|
Ponni
|
1606002003WL089062
|
00078
|
CNRB0001656
|
1998
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KL1606002003_220224APB_FTO_1075732
|
1606002003NRG24220220241682985
|
2894599433
|
22/02/2024
|
RADHA
|
RADHA
|
1606002003WL089086
|
00415
|
SBIN0004614
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KL1606002003_220224APB_FTO_1075732
|
1606002003NRG24220220241683852
|
2894599353
|
22/02/2024
|
Ranki
|
Ranki
|
1606002003WL089139
|
00078
|
CNRB0001656
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
KL1606002003_220224APB_FTO_1075732
|
1606002003NRG24220220241683914
|
2894599360
|
22/02/2024
|
Chithra
|
Chithra
|
1606002003WL089142
|
00078
|
CNRB0001656
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
KL1606002003_220224APB_FTO_1075754
|
1606002003NRG24220220241684112
|
015769546
|
22/02/2024
|
Rangi
|
Rangi
|
1606002003WL089150
|
00078
|
CNRB0001656
|
1665
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KL1606002003_230224APB_FTO_1078065
|
1606002003NRG24220220241685823
|
3104041548
|
23/02/2024
|
RAJAMANI
|
RAJAMANI
|
1606002003WL089361
|
00078
|
CNRB0000849
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1010
|
KL1606002003_220523APB_FTO_117214
|
1606002003NRG24220520230103404
|
1876711537
|
22/05/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL006039
|
00415
|
SBIN0004614
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
KL1606002003_220723APB_FTO_323840
|
1606002003NRG24220720230480491
|
3955890355
|
22/07/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL022338
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
KL1606002003_190723APB_FTO_311257
|
1606002003NRG24190720230457544
|
3952365269
|
19/07/2023
|
Nanchi
|
Nanchi
|
1606002003WL021274
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
KL1606002003_190723APB_FTO_311257
|
1606002003NRG24190720230457556
|
3952365270
|
19/07/2023
|
PALI
|
PALI
|
1606002003WL021274
|
00078
|
CNRB0001656
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
KL1606002003_190723APB_FTO_311257
|
1606002003NRG24190720230457560
|
3952365302
|
19/07/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL021274
|
00078
|
CNRB0001656
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
KL1606002003_190723APB_FTO_311257
|
1606002003NRG24190720230457570
|
3952365283
|
19/07/2023
|
Radhika
|
Radhika
|
1606002003WL021274
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
KL1606002003_190723APB_FTO_311257
|
1606002003NRG24190720230457583
|
3952365298
|
19/07/2023
|
SUDHA
|
SUDHA
|
1606002003WL021274
|
00078
|
CNRB0001656
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
KL1606002003_220324APB_FTO_1190058
|
1606002003NRG24200320241841424
|
010827609
|
22/03/2024
|
RANI
|
RANI
|
1606002003WL099042
|
00415
|
SBIN0004614
|
666
|
03/04/2024
|
Aadhaar Number not mapped to Account Number
|
1018
|
KL1606002003_220324APB_FTO_1190058
|
1606002003NRG24200320241841467
|
010827609
|
22/03/2024
|
Ponni
|
Ponni
|
1606002003WL099044
|
00078
|
CNRB0001656
|
1998
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
KL1606002003_220324APB_FTO_1190058
|
1606002003NRG24200320241841532
|
010827609
|
22/03/2024
|
KARTHIKA K S
|
KARTHIKA K S
|
1606002003WL099049
|
00415
|
SBIN0004614
|
999
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
KL1606002003_220324APB_FTO_1190058
|
1606002003NRG24200320241841618
|
010827609
|
22/03/2024
|
SELVI V M
|
SELVI V M
|
1606002003WL099055
|
00415
|
SBIN0070181
|
1998
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
KL1606002003_220324APB_FTO_1190058
|
1606002003NRG24200320241841845
|
010827609
|
22/03/2024
|
Balan
|
Balan
|
1606002003WL099066
|
00078
|
CNRB0001656
|
1665
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
KL1606002003_220324APB_FTO_1190058
|
1606002003NRG24200320241842534
|
010827609
|
22/03/2024
|
sindhu
|
sindhu
|
1606002003WL099095
|
00415
|
SBIN0004614
|
1998
|
03/04/2024
|
Aadhaar Number not mapped to Account Number
|
1023
|
KL1606002003_210224APB_FTO_1072461
|
1606002003NRG24210220241676670
|
2894255663
|
21/02/2024
|
RADHA
|
RADHA
|
1606002003WL088725
|
00415
|
SBIN0004614
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
KL1606002003_210923APB_FTO_503877
|
1606002003NRG24210920230817166
|
7325142233
|
21/09/2023
|
RANGAMMA
|
RANGAMMA
|
1606002003WL039048
|
00415
|
SBIN0004614
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
KL1606002003_210923APB_FTO_503877
|
1606002003NRG24210920230817693
|
7325142231
|
21/09/2023
|
KARTHIKA K S
|
KARTHIKA K S
|
1606002003WL039065
|
00415
|
SBIN0004614
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
KL1606002003_210923APB_FTO_503877
|
1606002003NRG24210920230817849
|
7325142244
|
21/09/2023
|
MARUTHAN
|
MARUTHAN
|
1606002003WL039071
|
00078
|
CNRB0001656
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
KL1606002003_210923APB_FTO_503877
|
1606002003NRG24210920230817856
|
7325142151
|
21/09/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL039071
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KL1606002003_210923APB_FTO_503877
|
1606002003NRG24210920230818118
|
7325142056
|
21/09/2023
|
THILAMMAL
|
THILAMMAL
|
1606002003WL039084
|
00078
|
CNRB0000849
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1029
|
KL1606002003_211023APB_FTO_620590
|
1606002003NRG24211020231024564
|
8021644556
|
21/10/2023
|
THAILAMMAL
|
THAILAMMAL
|
1606002003WL049115
|
00078
|
CNRB0000849
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
KL1606002003_211023APB_FTO_620634
|
1606002003NRG24211020231025453
|
018191122
|
21/10/2023
|
Rangi
|
Rangi
|
1606002003WL049144
|
00078
|
CNRB0001656
|
1998
|
25/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
KL1606002003_230124APB_FTO_976831
|
1606002003NRG24230120241525590
|
021090003
|
23/01/2024
|
Pappa
|
Pappa
|
1606002003WL078902
|
00078
|
CNRB0001656
|
1665
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KL1606002003_230124APB_FTO_976831
|
1606002003NRG24230120241526288
|
021090003
|
23/01/2024
|
SIVARAJ
|
SIVARAJ
|
1606002003WL078928
|
00078
|
CNRB0001656
|
1998
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KL1606002003_230124APB_FTO_976831
|
1606002003NRG24230120241526323
|
021090003
|
23/01/2024
|
RANI
|
RANI
|
1606002003WL078930
|
00415
|
SBIN0004614
|
1665
|
27/02/2024
|
Aadhaar Number not mapped to Account Number
|
1034
|
KL1606002003_230124APB_FTO_976831
|
1606002003NRG24230120241526354
|
021090003
|
23/01/2024
|
RANGAN
|
RANGAN
|
1606002003WL078931
|
00078
|
CNRB0001656
|
999
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
KL1606002003_230124APB_FTO_976831
|
1606002003NRG24230120241526416
|
021090003
|
23/01/2024
|
KARTHIKA K S
|
KARTHIKA K S
|
1606002003WL078933
|
00415
|
SBIN0004614
|
333
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KL1606002003_231223APB_FTO_871277
|
1606002003NRG24231220231376414
|
036421768
|
23/12/2023
|
Balan
|
Balan
|
1606002003WL069113
|
00078
|
CNRB0001656
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KL1606002003_231223APB_FTO_871277
|
1606002003NRG24231220231376422
|
036421768
|
23/12/2023
|
Chithra
|
Chithra
|
1606002003WL069113
|
00078
|
CNRB0001656
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
KL1606002003_231223APB_FTO_871277
|
1606002003NRG24231220231376967
|
036421768
|
23/12/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL069145
|
00078
|
CNRB0001656
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
KL1606002003_240623APB_FTO_236610
|
1606002003NRG24240620230309761
|
2865463977
|
24/06/2023
|
Chithra
|
Chithra
|
1606002003WL014835
|
00078
|
CNRB0001656
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KL1606002003_240623APB_FTO_236764
|
1606002003NRG24240620230312295
|
2861119020
|
24/06/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL014926
|
00078
|
CNRB0001656
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KL1606002003_241123APB_FTO_742923
|
1606002003NRG24241120231210106
|
9007496777
|
24/11/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL059421
|
00078
|
CNRB0001656
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
KL1606002003_241123APB_FTO_742923
|
1606002003NRG24241120231211132
|
9007496808
|
24/11/2023
|
Kali
|
Kali
|
1606002003WL059474
|
00078
|
CNRB0001656
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KL1606002003_241123APB_FTO_742923
|
1606002003NRG24241120231211159
|
9007496829
|
24/11/2023
|
Ranki
|
Ranki
|
1606002003WL059474
|
00078
|
CNRB0001656
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
KL1606002003_260823APB_FTO_455074
|
1606002003NRG24260820230741265
|
5796196580
|
26/08/2023
|
Pappammal
|
Pappammal
|
1606002003WL034252
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KL1606002003_260823APB_FTO_455074
|
1606002003NRG24260820230741276
|
5796196483
|
26/08/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL034252
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KL1606002003_270324APB_FTO_1214934
|
1606002003NRG24270320241892404
|
011423614
|
27/03/2024
|
SIVAKAMI N
|
SIVAKAMI N
|
1606002003WL102009
|
00078
|
CNRB0000849
|
1998
|
03/04/2024
|
Account Closed
|
1047
|
KL1606002003_270324APB_FTO_1214934
|
1606002003NRG24270320241892583
|
011423614
|
27/03/2024
|
Balan
|
Balan
|
1606002003WL102020
|
00078
|
CNRB0001656
|
1665
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KL1606002003_270324APB_FTO_1214934
|
1606002003NRG24270320241892855
|
011423614
|
27/03/2024
|
sindhu
|
sindhu
|
1606002003WL102034
|
00415
|
SBIN0004614
|
1998
|
03/04/2024
|
Aadhaar Number not mapped to Account Number
|
1049
|
KL1606002003_290723APB_FTO_343541
|
1606002003NRG24290720230514540
|
4139572082
|
29/07/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL023940
|
00078
|
CNRB0001656
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KL1606002003_211023APB_FTO_620634
|
1606002003NRG24211020231029120
|
018191122
|
21/10/2023
|
KONGARAN
|
KONGARAN
|
1606002003WL049335
|
00078
|
CNRB0001656
|
1998
|
25/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KL1606002003_211023APB_FTO_620590
|
1606002003NRG24211020231030142
|
8021644513
|
21/10/2023
|
Siva
|
Siva
|
1606002003WL049389
|
00409
|
SIBL0000287
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KL1606002003_211023APB_FTO_620590
|
1606002003NRG24211020231030151
|
8021644561
|
21/10/2023
|
SUDHA
|
SUDHA
|
1606002003WL049389
|
00078
|
CNRB0000849
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KL1606002003_211023APB_FTO_620590
|
1606002003NRG24211020231030153
|
8021644487
|
21/10/2023
|
Shobha
|
Shobha
|
1606002003WL049389
|
00409
|
SIBL0000287
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
KL1606002003_211023APB_FTO_620590
|
1606002003NRG24211020231030160
|
8021644548
|
21/10/2023
|
KAMALA KRISHNAHARI
|
KAMALA KRISHNAHARI
|
1606002003WL049389
|
00409
|
SIBL0000287
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
KL1606002003_221223APB_FTO_867148
|
1606002003NRG24211220231364269
|
1682457354
|
22/12/2023
|
THATHA
|
THATHA
|
1606002003WL068449
|
00078
|
CNRB0001656
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
KL1606002003_221223APB_FTO_867148
|
1606002003NRG24211220231364577
|
1682457162
|
22/12/2023
|
sindhu
|
sindhu
|
1606002003WL068461
|
00415
|
SBIN0004614
|
333
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1057
|
KL1606002003_220324APB_FTO_1190239
|
1606002003NRG24220320241852941
|
051465495
|
22/03/2024
|
SIVAKAMI N
|
SIVAKAMI N
|
1606002003WL099640
|
00078
|
CNRB0000849
|
1665
|
02/04/2024
|
Account Closed
|
1058
|
KL1606002003_231123APB_FTO_736421
|
1606002003NRG24231120231198384
|
9004712991
|
23/11/2023
|
RANI
|
RANI
|
1606002003WL058853
|
00415
|
SBIN0004614
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1059
|
KL1606002003_231123APB_FTO_736421
|
1606002003NRG24231120231198526
|
9004713132
|
23/11/2023
|
Pappa
|
Pappa
|
1606002003WL058858
|
00078
|
CNRB0001656
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KL1606002003_231123APB_FTO_737500
|
1606002003NRG24231120231202419
|
008392974
|
23/11/2023
|
Rangi
|
Rangi
|
1606002003WL059016
|
00078
|
CNRB0001656
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
KL1606002003_231123APB_FTO_737500
|
1606002003NRG24231120231202421
|
008392974
|
23/11/2023
|
Rangi
|
Rangi
|
1606002003WL059016
|
00078
|
CNRB0001656
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KL1606002003_231223APB_FTO_871261
|
1606002003NRG24231220231377011
|
1662616612
|
23/12/2023
|
Ranki
|
Ranki
|
1606002003WL069147
|
00078
|
CNRB0001656
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
KL1606002003_231223APB_FTO_871261
|
1606002003NRG24231220231377112
|
1662616752
|
23/12/2023
|
VELUSWAMI
|
VELUSWAMI
|
1606002003WL069151
|
00078
|
CNRB0001656
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
KL1606002003_231223APB_FTO_871261
|
1606002003NRG24231220231377168
|
1662616728
|
23/12/2023
|
PALI
|
PALI
|
1606002003WL069154
|
00078
|
CNRB0001656
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
KL1606002003_231223APB_FTO_871261
|
1606002003NRG24231220231377173
|
1662616736
|
23/12/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL069154
|
00078
|
CNRB0001656
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
KL1606002003_231223APB_FTO_871261
|
1606002003NRG24231220231377194
|
1662616634
|
23/12/2023
|
SUDHA
|
SUDHA
|
1606002003WL069154
|
00078
|
CNRB0001656
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
KL1606002003_240224APB_FTO_1084933
|
1606002003NRG24240220241695286
|
3102280707
|
24/02/2024
|
Nanchi
|
Nanchi
|
1606002003WL090137
|
00078
|
CNRB0001656
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
KL1606002003_240224APB_FTO_1084933
|
1606002003NRG24240220241695302
|
3102280708
|
24/02/2024
|
PALI
|
PALI
|
1606002003WL090137
|
00078
|
CNRB0001656
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KL1606002003_130623APB_FTO_195097
|
1606002003NRG24130620230232117
|
2604992006
|
13/06/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL011639
|
00078
|
CNRB0001656
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KL1606002003_130623APB_FTO_195097
|
1606002003NRG24130620230232171
|
2604991852
|
13/06/2023
|
JOYCY
|
JOYCY
|
1606002003WL011642
|
00078
|
CNRB0001656
|
666
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
KL1606002003_130723APB_FTO_294938
|
1606002003NRG24130720230427102
|
3551068058
|
13/07/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
1606002003WL019843
|
00078
|
CNRB0001656
|
333
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
KL1606002003_140224APB_FTO_1045444
|
1606002003NRG24140220241637568
|
2754772269
|
14/02/2024
|
Chithra
|
Chithra
|
1606002003WL086153
|
00078
|
CNRB0001656
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
KL1606002003_140224APB_FTO_1045444
|
1606002003NRG24140220241639108
|
2754772295
|
14/02/2024
|
RADHA
|
RADHA
|
1606002003WL086225
|
00415
|
SBIN0004614
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KL1606002003_140224APB_FTO_1045444
|
1606002003NRG24140220241639109
|
2754772296
|
14/02/2024
|
RADHA
|
RADHA
|
1606002003WL086225
|
00415
|
SBIN0004614
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KL1606002003_140224APB_FTO_1045444
|
1606002003NRG24140220241639127
|
2754772209
|
14/02/2024
|
SELVI
|
SELVI
|
1606002003WL086227
|
00078
|
CNRB0000849
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
KL1606002003_160224APB_FTO_1051887
|
1606002003NRG24140220241644784
|
2894185020
|
16/02/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL086454
|
00078
|
CNRB0001656
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KL1606002003_160224APB_FTO_1051887
|
1606002003NRG24140220241645214
|
2894185021
|
16/02/2024
|
Ranki
|
Ranki
|
1606002003WL086475
|
00078
|
CNRB0001656
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KL1606002003_140823APB_FTO_400250
|
1606002003NRG24140820230617356
|
5799877650
|
14/08/2023
|
Pushpa
|
Pushpa
|
1606002003WL028985
|
00409
|
SIBL0000287
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
KL1606002003_140923APB_FTO_478376
|
1606002003NRG24140920230776478
|
034684595
|
14/09/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL036978
|
00078
|
CNRB0001656
|
1998
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
KL1606002003_141223APB_FTO_830205
|
1606002003NRG24141220231321965
|
1902332769
|
14/12/2023
|
SIVAKAMI N
|
SIVAKAMI N
|
1606002003WL065784
|
00409
|
SIBL0000287
|
1998
|
16/03/2024
|
Account closed
|
1081
|
KL1606002003_141223APB_FTO_830205
|
1606002003NRG24141220231322265
|
1902332576
|
14/12/2023
|
SELVI
|
SELVI
|
1606002003WL065817
|
00078
|
CNRB0000849
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
KL1606002003_150723APB_FTO_306189
|
1606002003NRG24150720230447018
|
3602110170
|
15/07/2023
|
Ancy
|
Ancy
|
1606002003WL020724
|
00409
|
SIBL0000287
|
1665
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
KL1606002003_150723APB_FTO_306189
|
1606002003NRG24150720230447072
|
3602110373
|
15/07/2023
|
Ranki
|
Ranki
|
1606002003WL020727
|
00078
|
CNRB0001656
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
KL1606002003_150723APB_FTO_306189
|
1606002003NRG24150720230447079
|
3602110390
|
15/07/2023
|
Chithra
|
Chithra
|
1606002003WL020727
|
00078
|
CNRB0001656
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KL1606002003_150723APB_FTO_306189
|
1606002003NRG24150720230447163
|
3602110382
|
15/07/2023
|
REENA
|
REENA
|
1606002003WL020730
|
00415
|
SBIN0004614
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KL1606002003_161023APB_FTO_593206
|
1606002003NRG24161020230975668
|
7377064266
|
16/10/2023
|
THATHA
|
THATHA
|
1606002003WL046799
|
00078
|
CNRB0001656
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KL1606002003_161023APB_FTO_593206
|
1606002003NRG24161020230975789
|
7377064263
|
16/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL046805
|
00078
|
CNRB0001656
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KL1606002003_161223APB_FTO_844371
|
1606002003NRG24161220231336988
|
1670868170
|
16/12/2023
|
PECHIMUTHU
|
PECHIMUTHU
|
1606002003WL066629
|
00078
|
CNRB0000849
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
KL1606002003_161223APB_FTO_844371
|
1606002003NRG24161220231337051
|
1670868119
|
16/12/2023
|
Ranki
|
Ranki
|
1606002003WL066632
|
00078
|
CNRB0001656
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KL1606002003_161223APB_FTO_844371
|
1606002003NRG24161220231337063
|
1670868242
|
16/12/2023
|
PALI
|
PALI
|
1606002003WL066634
|
00078
|
CNRB0001656
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KL1606002003_170523APB_FTO_103050
|
1606002003NRG24170520230072197
|
1752706790
|
17/05/2023
|
Mumthas
|
Mumthas
|
1606002003WL004617
|
00078
|
CNRB0001656
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
KL1606002003_190124APB_FTO_963281
|
1606002003NRG24180120241503141
|
036426089
|
19/01/2024
|
Balan
|
Balan
|
1606002003WL077557
|
00078
|
CNRB0001656
|
1665
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
KL1606002003_190124APB_FTO_963281
|
1606002003NRG24180120241503149
|
036426089
|
19/01/2024
|
Chithra
|
Chithra
|
1606002003WL077557
|
00078
|
CNRB0001656
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KL1606002003_180923APB_FTO_488446
|
1606002003NRG24180920230792809
|
7328966598
|
18/09/2023
|
Vellingiri
|
Vellingiri
|
1606002003WL037796
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KL1606002003_180923APB_FTO_488446
|
1606002003NRG24180920230792888
|
7328966597
|
18/09/2023
|
Kali
|
Kali
|
1606002003WL037799
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
KL1606002003_180923APB_FTO_488446
|
1606002003NRG24180920230792915
|
7328966691
|
18/09/2023
|
Ranki
|
Ranki
|
1606002003WL037799
|
00078
|
CNRB0001656
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
KL1606002003_180923APB_FTO_488446
|
1606002003NRG24180920230793076
|
7328966702
|
18/09/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL037804
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
KL1606002003_180923APB_FTO_488446
|
1606002003NRG24180920230793079
|
7328966620
|
18/09/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL037804
|
00078
|
CNRB0000849
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1099
|
KL1606002003_190124APB_FTO_963281
|
1606002003NRG24190120241505998
|
036426089
|
19/01/2024
|
SELVI V M
|
SELVI V M
|
1606002003WL077704
|
00415
|
SBIN0070181
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
KL1606002003_190124APB_FTO_963281
|
1606002003NRG24190120241506279
|
036426089
|
19/01/2024
|
Vellingiri
|
Vellingiri
|
1606002003WL077716
|
00078
|
CNRB0001656
|
666
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
KL1606002003_190124APB_FTO_963281
|
1606002003NRG24190120241508161
|
036426089
|
19/01/2024
|
Rangi
|
Rangi
|
1606002003WL077803
|
00078
|
CNRB0001656
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
KL1606002003_190523FTO_110877
|
1606002003NRG24190520230089741
|
1857933834
|
19/05/2023
|
SATHEESHKUMAR M S
|
SATHEESHKUMAR M S
|
1606002003WL005478
|
00078
|
CNRB0001656
|
1866
|
25/05/2023
|
Account closed
|
1103
|
KL1606002003_190723APB_FTO_311061
|
1606002003NRG24190720230451575
|
3948498584
|
19/07/2023
|
SIVARAJ
|
SIVARAJ
|
1606002003WL020935
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KL1606002003_190723APB_FTO_311061
|
1606002003NRG24190720230456608
|
3948498630
|
19/07/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL021199
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KL1606002003_190723APB_FTO_311061
|
1606002003NRG24190720230456632
|
3948498576
|
19/07/2023
|
VIMALA
|
VIMALA
|
1606002003WL021202
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
KL1606002003_141123APB_FTO_695610
|
1606002003NRG24141120231134800
|
037403537
|
14/11/2023
|
KONGARAN
|
KONGARAN
|
1606002003WL055318
|
00078
|
CNRB0001656
|
1998
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KL1606002003_150324APB_FTO_1158774
|
1606002003NRG24150320241808641
|
3156222624
|
15/03/2024
|
Nanchi
|
Nanchi
|
1606002003WL096767
|
00078
|
CNRB0001656
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
KL1606002003_150324APB_FTO_1158774
|
1606002003NRG24150320241808677
|
3156222675
|
15/03/2024
|
SUDHA
|
SUDHA
|
1606002003WL096767
|
00078
|
CNRB0001656
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
KL1606002003_150623APB_FTO_203986
|
1606002003NRG24150620230250278
|
2660108609
|
15/06/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL012423
|
00078
|
CNRB0001656
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
KL1606002003_150623APB_FTO_203986
|
1606002003NRG24150620230250326
|
2660108640
|
15/06/2023
|
Susheela
|
Susheela
|
1606002003WL012426
|
00078
|
CNRB0001656
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KL1606002003_160124APB_FTO_946768
|
1606002003NRG24160120241477797
|
1907752269
|
16/01/2024
|
PRIYA S
|
PRIYA S
|
1606002003WL076077
|
00415
|
SBIN0004614
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
KL1606002003_160124APB_FTO_946799
|
1606002003NRG24160120241477872
|
036426276
|
16/01/2024
|
Rangi
|
Rangi
|
1606002003WL076082
|
00078
|
CNRB0001656
|
1332
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
KL1606002003_180324APB_FTO_1169311
|
1606002003NRG24160320241818996
|
3156359803
|
18/03/2024
|
UTHISHTARAN
|
UTHISHTARAN
|
1606002003WL097463
|
00078
|
CNRB0001656
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KL1606002003_180324APB_FTO_1169311
|
1606002003NRG24160320241819103
|
3156359802
|
18/03/2024
|
UTHISHTARAN
|
UTHISHTARAN
|
1606002003WL097469
|
00078
|
CNRB0001656
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
KL1606002003_180324APB_FTO_1169332
|
1606002003NRG24160320241819410
|
051465250
|
18/03/2024
|
Pappa
|
Pappa
|
1606002003WL097483
|
00078
|
CNRB0001656
|
1665
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KL1606002003_171123APB_FTO_714995
|
1606002003NRG24171120231169249
|
9004684670
|
17/11/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL057145
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
KL1606002003_171123APB_FTO_714995
|
1606002003NRG24171120231169250
|
9004684679
|
17/11/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL057145
|
00078
|
CNRB0000849
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KL1606002003_171123APB_FTO_714995
|
1606002003NRG24171120231169258
|
9004684671
|
17/11/2023
|
NIVEDHA
|
NIVEDHA
|
1606002003WL057145
|
00415
|
SBIN0004614
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KL1606002003_171123APB_FTO_714995
|
1606002003NRG24171120231169617
|
9004684772
|
17/11/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL057160
|
00078
|
CNRB0001656
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KL1606002003_180124APB_FTO_957891
|
1606002003NRG24180120241497317
|
1791232756
|
18/01/2024
|
RADHA
|
RADHA
|
1606002003WL077225
|
00415
|
SBIN0004614
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
KL1606002003_180124APB_FTO_957891
|
1606002003NRG24180120241497318
|
1791232757
|
18/01/2024
|
RADHA
|
RADHA
|
1606002003WL077225
|
00415
|
SBIN0004614
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
KL1606002003_180124APB_FTO_957891
|
1606002003NRG24180120241501112
|
1791232728
|
18/01/2024
|
PALI
|
PALI
|
1606002003WL077462
|
00078
|
CNRB0001656
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
KL1606002003_180124APB_FTO_957891
|
1606002003NRG24180120241501117
|
1791232733
|
18/01/2024
|
Kaliyamma
|
Kaliyamma
|
1606002003WL077462
|
00078
|
CNRB0001656
|
999
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KL1606002003_140923APB_FTO_478370
|
1606002003NRG24140920230776469
|
7129148940
|
14/09/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL036977
|
00078
|
CNRB0001656
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
KL1606002003_140923APB_FTO_478370
|
1606002003NRG24140920230776540
|
7129149020
|
14/09/2023
|
DEEPA K
|
DEEPA K
|
1606002003WL036981
|
00415
|
SBIN0004614
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
KL1606002003_140923APB_FTO_478370
|
1606002003NRG24140920230776557
|
7129149017
|
14/09/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL036981
|
00415
|
SBIN0004614
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
KL1606002003_141223APB_FTO_830184
|
1606002003NRG24141220231321751
|
1902329632
|
14/12/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL065758
|
00078
|
CNRB0000849
|
1665
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1128
|
KL1606002003_141223APB_FTO_830184
|
1606002003NRG24141220231322355
|
1902329687
|
14/12/2023
|
Pappa
|
Pappa
|
1606002003WL065822
|
00078
|
CNRB0001656
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
KL1606002003_141223APB_FTO_830184
|
1606002003NRG24141220231322409
|
1902329752
|
14/12/2023
|
sindhu
|
sindhu
|
1606002003WL065824
|
00415
|
SBIN0004614
|
1998
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1130
|
KL1606002003_170224APB_FTO_1056355
|
1606002003NRG24160220241655053
|
018495173
|
17/02/2024
|
DEEPA K
|
DEEPA K
|
1606002003WL087294
|
00078
|
CNRB0001656
|
1332
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
KL1606002003_171023APB_FTO_598431
|
1606002003NRG24171020230985786
|
8020640261
|
17/10/2023
|
RANI
|
RANI
|
1606002003WL047344
|
00415
|
SBIN0004614
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1132
|
KL1606002003_190823APB_FTO_421645
|
1606002003NRG24190820230655488
|
5794885988
|
19/08/2023
|
Mumthas
|
Mumthas
|
1606002003WL030669
|
00078
|
CNRB0001656
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
KL1606002003_190823APB_FTO_421645
|
1606002003NRG24190820230655564
|
5794885969
|
19/08/2023
|
THILAMMAL
|
THILAMMAL
|
1606002003WL030671
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KL1606002003_190823APB_FTO_421645
|
1606002003NRG24190820230655859
|
5794886009
|
19/08/2023
|
Pappammal
|
Pappammal
|
1606002003WL030681
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
KL1606002003_190823APB_FTO_421645
|
1606002003NRG24190820230655870
|
5794886138
|
19/08/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL030681
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
KL1606002003_201023APB_FTO_616329
|
1606002003NRG24201020231018975
|
8020960129
|
20/10/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL048936
|
00078
|
CNRB0001656
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
KL1606002003_201223APB_FTO_859173
|
1606002003NRG24201220231355165
|
036424059
|
20/12/2023
|
DEEPA K
|
DEEPA K
|
1606002003WL067934
|
00078
|
CNRB0001656
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KL1606002003_201223APB_FTO_859151
|
1606002003NRG24201220231355258
|
1670855709
|
20/12/2023
|
SIVAKAMI N
|
SIVAKAMI N
|
1606002003WL067937
|
00409
|
SIBL0000287
|
1998
|
12/03/2024
|
Account closed
|
1139
|
KL1606002003_201223APB_FTO_859151
|
1606002003NRG24201220231355312
|
1670855712
|
20/12/2023
|
PECHIMUTHU
|
PECHIMUTHU
|
1606002003WL067940
|
00078
|
CNRB0000849
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KL1606002003_201223APB_FTO_859173
|
1606002003NRG24201220231356055
|
036424059
|
20/12/2023
|
KONGARA
|
KONGARA
|
1606002003WL067973
|
00078
|
CNRB0001656
|
1665
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
KL1606002003_201223APB_FTO_859151
|
1606002003NRG24201220231356083
|
1670855789
|
20/12/2023
|
RANGAN
|
RANGAN
|
1606002003WL067973
|
00078
|
CNRB0001656
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
KL1606002003_210923APB_FTO_503386
|
1606002003NRG24210920230812220
|
7330394828
|
21/09/2023
|
Mumthas
|
Mumthas
|
1606002003WL038859
|
00078
|
CNRB0001656
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
KL1606002003_190723APB_FTO_311061
|
1606002003NRG24190720230456663
|
3948498574
|
19/07/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
1606002003WL021202
|
00078
|
CNRB0001656
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
KL1606002003_190823APB_FTO_421785
|
1606002003NRG24190820230661752
|
5796939108
|
19/08/2023
|
RANGAN
|
RANGAN
|
1606002003WL030914
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1145
|
KL1606002003_190823APB_FTO_422126
|
1606002003NRG24190820230662503
|
5794884539
|
19/08/2023
|
Nanchi
|
Nanchi
|
1606002003WL030957
|
00078
|
CNRB0001656
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
KL1606002003_190823APB_FTO_422126
|
1606002003NRG24190820230662533
|
5794884552
|
19/08/2023
|
PALI
|
PALI
|
1606002003WL030957
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KL1606002003_190823APB_FTO_422126
|
1606002003NRG24190820230662539
|
5794884547
|
19/08/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL030957
|
00078
|
CNRB0001656
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
KL1606002003_190823APB_FTO_422126
|
1606002003NRG24190820230662567
|
5794884563
|
19/08/2023
|
SUDHA
|
SUDHA
|
1606002003WL030957
|
00078
|
CNRB0001656
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KL1606002003_200224APB_FTO_1068433
|
1606002003NRG24200220241673785
|
2894526581
|
20/02/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL088524
|
00078
|
CNRB0001656
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
KL1606002003_220324APB_FTO_1190012
|
1606002003NRG24200320241842635
|
3107036117
|
22/03/2024
|
Linkamma
|
Linkamma
|
1606002003WL099099
|
00078
|
CNRB0001656
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
KL1606002003_201223APB_FTO_859145
|
1606002003NRG24201220231355139
|
1682536131
|
20/12/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL067931
|
00078
|
CNRB0000849
|
999
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1152
|
KL1606002003_201223APB_FTO_859145
|
1606002003NRG24201220231355928
|
1682536071
|
20/12/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL067964
|
00078
|
CNRB0001656
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
KL1606002003_211023APB_FTO_620561
|
1606002003NRG24211020231023637
|
8021455715
|
21/10/2023
|
Mumthas
|
Mumthas
|
1606002003WL049092
|
00078
|
CNRB0001656
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
KL1606002003_211023APB_FTO_620561
|
1606002003NRG24211020231028611
|
8021455781
|
21/10/2023
|
THATHA
|
THATHA
|
1606002003WL049308
|
00078
|
CNRB0001656
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
KL1606002003_211023APB_FTO_620561
|
1606002003NRG24211020231028643
|
8021455691
|
21/10/2023
|
SELVI
|
SELVI
|
1606002003WL049311
|
00078
|
CNRB0000849
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
KL1606002003_211023APB_FTO_620561
|
1606002003NRG24211020231029007
|
8021455746
|
21/10/2023
|
Balan
|
Balan
|
1606002003WL049327
|
00078
|
CNRB0001656
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
KL1606002003_211023APB_FTO_620561
|
1606002003NRG24211020231029094
|
8021455895
|
21/10/2023
|
RANI
|
RANI
|
1606002003WL049332
|
00415
|
SBIN0004614
|
666
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
KL1606002003_211123APB_FTO_725956
|
1606002003NRG24211120231183531
|
037988325
|
21/11/2023
|
MARUTHAN
|
MARUTHAN
|
1606002003WL057966
|
00078
|
CNRB0001656
|
999
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
KL1606002003_211123APB_FTO_725945
|
1606002003NRG24211120231183536
|
9010350948
|
21/11/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL057966
|
00078
|
CNRB0001656
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
KL1606002003_220124APB_FTO_968769
|
1606002003NRG24220120241516901
|
2139685813
|
22/01/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL078394
|
00078
|
CNRB0001656
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
KL1606002003_220623APB_FTO_229335
|
1606002003NRG24220620230297092
|
2865457713
|
22/06/2023
|
Siva
|
Siva
|
1606002003WL014280
|
00078
|
CNRB0001656
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
KL1606002003_180124APB_FTO_957891
|
1606002003NRG24180120241501135
|
1791232769
|
18/01/2024
|
SUDHA
|
SUDHA
|
1606002003WL077462
|
00078
|
CNRB0001656
|
999
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KL1606002003_180324APB_FTO_1169311
|
1606002003NRG24180320241821942
|
3156359881
|
18/03/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL097685
|
00078
|
CNRB0001656
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
KL1606002003_180324APB_FTO_1169332
|
1606002003NRG24180320241822409
|
051465250
|
18/03/2024
|
Vellingiri
|
Vellingiri
|
1606002003WL097728
|
00078
|
CNRB0001656
|
1665
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KL1606002003_180324APB_FTO_1169311
|
1606002003NRG24180320241822683
|
3156359889
|
18/03/2024
|
Chithra
|
Chithra
|
1606002003WL097742
|
00078
|
CNRB0001656
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
KL1606002003_180324APB_FTO_1169311
|
1606002003NRG24180320241822978
|
3156359883
|
18/03/2024
|
Ranki
|
Ranki
|
1606002003WL097769
|
00078
|
CNRB0001656
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
KL1606002003_181023APB_FTO_603120
|
1606002003NRG24181020230990944
|
8020990436
|
18/10/2023
|
THAILAMMAL
|
THAILAMMAL
|
1606002003WL047658
|
00078
|
CNRB0000849
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
KL1606002003_181023APB_FTO_603120
|
1606002003NRG24181020230991484
|
8020990478
|
18/10/2023
|
Kathirvel
|
Kathirvel
|
1606002003WL047676
|
00078
|
CNRB0001656
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
KL1606002003_181023APB_FTO_603120
|
1606002003NRG24181020230991606
|
8020990687
|
18/10/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL047681
|
00415
|
SBIN0004614
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KL1606002003_181023APB_FTO_603120
|
1606002003NRG24181020230991607
|
8020990447
|
18/10/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL047681
|
00078
|
CNRB0000849
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
KL1606002003_190723APB_FTO_310993
|
1606002003NRG24190720230455345
|
3952570789
|
19/07/2023
|
Pappammal
|
Pappammal
|
1606002003WL021130
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
KL1606002003_190723APB_FTO_310993
|
1606002003NRG24190720230455356
|
3952570895
|
19/07/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL021130
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
KL1606002003_190723APB_FTO_310993
|
1606002003NRG24190720230457112
|
3952570951
|
19/07/2023
|
Mumthas
|
Mumthas
|
1606002003WL021224
|
00078
|
CNRB0001656
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
KL1606002003_190723APB_FTO_310993
|
1606002003NRG24190720230457122
|
3952570692
|
19/07/2023
|
JOYCY
|
JOYCY
|
1606002003WL021224
|
00078
|
CNRB0001656
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
KL1606002003_191223APB_FTO_854890
|
1606002003NRG24191220231350395
|
1682468447
|
19/12/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL067590
|
00078
|
CNRB0001656
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
KL1606002003_220324APB_FTO_1190002
|
1606002003NRG24200320241841463
|
3109154421
|
22/03/2024
|
Siva
|
Siva
|
1606002003WL099044
|
00078
|
CNRB0001656
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
KL1606002003_220324APB_FTO_1190002
|
1606002003NRG24200320241841603
|
3109154272
|
22/03/2024
|
Ancy
|
Ancy
|
1606002003WL099054
|
00409
|
SIBL0000287
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1178
|
KL1606002003_220324APB_FTO_1190002
|
1606002003NRG24200320241842509
|
3109154412
|
22/03/2024
|
SELVI
|
SELVI
|
1606002003WL099094
|
00078
|
CNRB0000849
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
KL1606002003_200623APB_FTO_220753
|
1606002003NRG24200620230280454
|
2813042686
|
20/06/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606002003WL013634
|
00078
|
CNRB0000849
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KL1606002003_161023APB_FTO_593228
|
1606002003NRG24161020230975836
|
7377080841
|
16/10/2023
|
Siva
|
Siva
|
1606002003WL046808
|
00409
|
SIBL0000287
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KL1606002003_161023APB_FTO_593228
|
1606002003NRG24161020230975844
|
7377080865
|
16/10/2023
|
SUDHA
|
SUDHA
|
1606002003WL046808
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KL1606002003_161023APB_FTO_593228
|
1606002003NRG24161020230975846
|
7377080827
|
16/10/2023
|
Shobha
|
Shobha
|
1606002003WL046808
|
00409
|
SIBL0000287
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KL1606002003_161023APB_FTO_593228
|
1606002003NRG24161020230975853
|
7377080949
|
16/10/2023
|
KAMALA KRISHNAHARI
|
KAMALA KRISHNAHARI
|
1606002003WL046808
|
00409
|
SIBL0000287
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
KL1606002003_161223APB_FTO_844658
|
1606002003NRG24161220231337497
|
1662650214
|
16/12/2023
|
VELUSWAMI
|
VELUSWAMI
|
1606002003WL066676
|
00078
|
CNRB0001656
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
KL1606002003_180124APB_FTO_957903
|
1606002003NRG24170120241496046
|
036462710
|
18/01/2024
|
SIVARAJ
|
SIVARAJ
|
1606002003WL077122
|
00078
|
CNRB0001656
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
KL1606002003_181023APB_FTO_603125
|
1606002003NRG24181020230992643
|
040977264
|
18/10/2023
|
Rangi
|
Rangi
|
1606002003WL047721
|
00078
|
CNRB0001656
|
1998
|
19/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
KL1606002003_190124APB_FTO_963435
|
1606002003NRG24190120241509112
|
2138780979
|
19/01/2024
|
RANGAMMA
|
RANGAMMA
|
1606002003WL077877
|
00078
|
CNRB0001656
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
KL1606002003_190523APB_FTO_110883
|
1606002003NRG24190520230089736
|
1858343560
|
19/05/2023
|
RADHA
|
RADHA
|
1606002003WL005477
|
00415
|
SBIN0004614
|
1866
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
KL1606002003_190723APB_FTO_311022
|
1606002003NRG24190720230456093
|
3952366766
|
19/07/2023
|
THILAMMAL
|
THILAMMAL
|
1606002003WL021181
|
00078
|
CNRB0000849
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
KL1606002003_190723APB_FTO_311022
|
1606002003NRG24190720230456990
|
3952366765
|
19/07/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL021219
|
00078
|
CNRB0000849
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
KL1606002003_190723APB_FTO_311022
|
1606002003NRG24190720230457051
|
3952366830
|
19/07/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL021222
|
00415
|
SBIN0004614
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KL1606002003_190723APB_FTO_311022
|
1606002003NRG24190720230457087
|
3952366919
|
19/07/2023
|
Pushpa
|
Pushpa
|
1606002003WL021223
|
00409
|
SIBL0000287
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
KL1606002003_200423APB_FTO_40546
|
1606002003NRG24200420230013237
|
1690719817
|
20/04/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL000975
|
00415
|
SBIN0004614
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
KL1606002003_220523APB_FTO_116731
|
1606002003NRG24200520230099692
|
1877792540
|
22/05/2023
|
Pappa
|
Pappa
|
1606002003WL005876
|
00078
|
CNRB0001656
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
KL1606002003_220523APB_FTO_116731
|
1606002003NRG24200520230099944
|
1877792617
|
22/05/2023
|
sindhu
|
sindhu
|
1606002003WL005885
|
00415
|
SBIN0004614
|
333
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
KL1606002003_200923APB_FTO_499169
|
1606002003NRG24200920230811018
|
7281104115
|
20/09/2023
|
DEEPA K
|
DEEPA K
|
1606002003WL038754
|
00415
|
SBIN0004614
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
KL1606002003_210923APB_FTO_503903
|
1606002003NRG24210920230817772
|
7328910258
|
21/09/2023
|
Siva
|
Siva
|
1606002003WL039068
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
KL1606002003_210923APB_FTO_503386
|
1606002003NRG24210920230812502
|
7330394883
|
21/09/2023
|
Pappammal
|
Pappammal
|
1606002003WL038879
|
00078
|
CNRB0001656
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
KL1606002003_210923APB_FTO_503386
|
1606002003NRG24210920230812514
|
7330394952
|
21/09/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL038879
|
00415
|
SBIN0004614
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
KL1606002003_210923APB_FTO_503386
|
1606002003NRG24210920230816176
|
7330394839
|
21/09/2023
|
PALI
|
PALI
|
1606002003WL039013
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
KL1606002003_210923APB_FTO_503386
|
1606002003NRG24210920230816203
|
7330394829
|
21/09/2023
|
Kathirvel
|
Kathirvel
|
1606002003WL039013
|
00078
|
CNRB0001656
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
KL1606002003_210923APB_FTO_503911
|
1606002003NRG24210920230817830
|
009306410
|
21/09/2023
|
Nanchi
|
Nanchi
|
1606002003WL039071
|
00078
|
CNRB0001656
|
1998
|
25/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
KL1606002003_220623APB_FTO_229305
|
1606002003NRG24220620230297125
|
2860566799
|
22/06/2023
|
Pappa
|
Pappa
|
1606002003WL014281
|
00078
|
CNRB0001656
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KL1606002003_220623APB_FTO_229305
|
1606002003NRG24220620230297163
|
2860566815
|
22/06/2023
|
Nagaraj
|
Nagaraj
|
1606002003WL014281
|
00078
|
CNRB0001656
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KL1606002003_220623APB_FTO_229305
|
1606002003NRG24220620230297216
|
2860566903
|
22/06/2023
|
RANI
|
RANI
|
1606002003WL014283
|
00415
|
SBIN0004614
|
1665
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
KL1606002003_220623APB_FTO_229305
|
1606002003NRG24220620230297750
|
2860566661
|
22/06/2023
|
Manomani
|
Manomani
|
1606002003WL014300
|
00409
|
SIBL0000287
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KL1606002003_220823APB_FTO_431505
|
1606002003NRG24220820230681589
|
5798469635
|
22/08/2023
|
REENA
|
REENA
|
1606002003WL031777
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KL1606002003_221123APB_FTO_731467
|
1606002003NRG24221120231192367
|
038408001
|
22/11/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL058477
|
00078
|
CNRB0001656
|
1998
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
KL1606002003_221123APB_FTO_731467
|
1606002003NRG24221120231192506
|
038408001
|
22/11/2023
|
KONGARAN
|
KONGARAN
|
1606002003WL058484
|
00078
|
CNRB0001656
|
1665
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
KL1606002003_221223APB_FTO_868808
|
1606002003NRG24221220231371526
|
1679369925
|
22/12/2023
|
RANGAMMA
|
RANGAMMA
|
1606002003WL068909
|
00078
|
CNRB0001656
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
KL1606002003_240723APB_FTO_328638
|
1606002003NRG24240720230488033
|
3955108470
|
24/07/2023
|
Manomani
|
Manomani
|
1606002003WL022714
|
00409
|
SIBL0000287
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
KL1606002003_240723APB_FTO_328638
|
1606002003NRG24240720230488099
|
3955108560
|
24/07/2023
|
Pappa
|
Pappa
|
1606002003WL022719
|
00078
|
CNRB0001656
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
KL1606002003_240723APB_FTO_328638
|
1606002003NRG24240720230488138
|
3955108447
|
24/07/2023
|
Nagaraj
|
Nagaraj
|
1606002003WL022719
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
KL1606002003_240723APB_FTO_328638
|
1606002003NRG24240720230488978
|
3955108428
|
24/07/2023
|
RANI
|
RANI
|
1606002003WL022770
|
00415
|
SBIN0004614
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
KL1606002003_250523APB_FTO_131278
|
1606002003NRG24250520230123184
|
1943797818
|
25/05/2023
|
sindhu
|
sindhu
|
1606002003WL006934
|
00415
|
SBIN0004614
|
1332
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1216
|
KL1606002003_250523FTO_131277
|
1606002003NRG24250520230123275
|
1943752992
|
25/05/2023
|
SATHEESHKUMAR M S
|
SATHEESHKUMAR M S
|
1606002003WL006939
|
00078
|
CNRB0001656
|
1866
|
30/05/2023
|
Account closed
|
1217
|
KL1606002003_220623APB_FTO_229335
|
1606002003NRG24220620230297099
|
2865457712
|
22/06/2023
|
Ponni
|
Ponni
|
1606002003WL014280
|
00078
|
CNRB0001656
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
KL1606002003_220623APB_FTO_229335
|
1606002003NRG24220620230297663
|
2865458010
|
22/06/2023
|
sindhu
|
sindhu
|
1606002003WL014298
|
00415
|
SBIN0004614
|
1332
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
KL1606002003_220623APB_FTO_229335
|
1606002003NRG24220620230297842
|
2865457974
|
22/06/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL014305
|
00415
|
SBIN0004614
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
KL1606002003_220623APB_FTO_229335
|
1606002003NRG24220620230297844
|
2865458047
|
22/06/2023
|
VALLI
|
VALLI
|
1606002003WL014305
|
00078
|
CNRB0001656
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KL1606002003_220623APB_FTO_229335
|
1606002003NRG24220620230298157
|
2865457668
|
22/06/2023
|
Pappammal
|
Pappammal
|
1606002003WL014317
|
00078
|
CNRB0001656
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
KL1606002003_220623APB_FTO_229335
|
1606002003NRG24220620230298169
|
2865458002
|
22/06/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL014317
|
00415
|
SBIN0004614
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
KL1606002003_220823APB_FTO_432816
|
1606002003NRG24220820230685808
|
5797026098
|
22/08/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL031946
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KL1606002003_220823APB_FTO_432816
|
1606002003NRG24220820230685816
|
5797026188
|
22/08/2023
|
NIVEDHA
|
NIVEDHA
|
1606002003WL031946
|
00415
|
SBIN0004614
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KL1606002003_220823APB_FTO_432816
|
1606002003NRG24220820230685904
|
5797026120
|
22/08/2023
|
Nanchi
|
Nanchi
|
1606002003WL031949
|
00078
|
CNRB0001656
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
KL1606002003_220823APB_FTO_432816
|
1606002003NRG24220820230685923
|
5797026144
|
22/08/2023
|
MARUTHAN
|
MARUTHAN
|
1606002003WL031949
|
00078
|
CNRB0001656
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KL1606002003_220823APB_FTO_432816
|
1606002003NRG24220820230685929
|
5797026140
|
22/08/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL031949
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KL1606002003_221123APB_FTO_731452
|
1606002003NRG24221120231192143
|
8997581201
|
22/11/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL058460
|
00078
|
CNRB0000849
|
666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1229
|
KL1606002003_231123FTO_737524
|
1606002003NRG24231120231202591
|
9000715949
|
23/11/2023
|
RANGASWAMI
|
RANGASWAMI
|
1606002003WL059028
|
00078
|
CNRB0001656
|
1998
|
01/01/2024
|
No Such Account
|
1230
|
KL1606002003_231223APB_FTO_872710
|
1606002003NRG24231220231378171
|
1662611790
|
23/12/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL069212
|
00078
|
CNRB0001656
|
1866
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KL1606002003_240723APB_FTO_327935
|
1606002003NRG24240720230483627
|
3955763345
|
24/07/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL022494
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
KL1606002003_240723APB_FTO_327935
|
1606002003NRG24240720230483671
|
3955763278
|
24/07/2023
|
Pappammal
|
Pappammal
|
1606002003WL022495
|
00078
|
CNRB0001656
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KL1606002003_240723APB_FTO_327935
|
1606002003NRG24240720230483682
|
3955763371
|
24/07/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL022495
|
00415
|
SBIN0004614
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KL1606002003_240723APB_FTO_327935
|
1606002003NRG24240720230483820
|
3955763404
|
24/07/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606002003WL022499
|
00078
|
CNRB0000849
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
KL1606002003_240723APB_FTO_327935
|
1606002003NRG24240720230483854
|
3955763358
|
24/07/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL022500
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KL1606002003_210923APB_FTO_503903
|
1606002003NRG24210920230817776
|
7328910257
|
21/09/2023
|
Ponni
|
Ponni
|
1606002003WL039068
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
KL1606002003_210923APB_FTO_503903
|
1606002003NRG24210920230817964
|
7328910208
|
21/09/2023
|
THATHA
|
THATHA
|
1606002003WL039076
|
00078
|
CNRB0001656
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
KL1606002003_210923APB_FTO_503903
|
1606002003NRG24210920230818015
|
7328910301
|
21/09/2023
|
Siva
|
Siva
|
1606002003WL039079
|
00409
|
SIBL0000287
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
KL1606002003_210923APB_FTO_503903
|
1606002003NRG24210920230818030
|
7328910319
|
21/09/2023
|
KAMALA KRISHNAHARI
|
KAMALA KRISHNAHARI
|
1606002003WL039079
|
00409
|
SIBL0000287
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
KL1606002003_210923APB_FTO_503903
|
1606002003NRG24210920230818099
|
7328910457
|
21/09/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL039083
|
00415
|
SBIN0004614
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
KL1606002003_210923APB_FTO_503903
|
1606002003NRG24210920230818103
|
7328910498
|
21/09/2023
|
VALLI
|
VALLI
|
1606002003WL039083
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
KL1606002003_221223APB_FTO_867161
|
1606002003NRG24211220231364323
|
036462889
|
22/12/2023
|
RANI
|
RANI
|
1606002003WL068451
|
00415
|
SBIN0004614
|
1332
|
22/01/2024
|
Aadhaar Number not mapped to Account Number
|
1243
|
KL1606002003_221223APB_FTO_867161
|
1606002003NRG24211220231364618
|
036462889
|
22/12/2023
|
SELVI V M
|
SELVI V M
|
1606002003WL068462
|
00415
|
SBIN0070181
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
KL1606002003_220823APB_FTO_431494
|
1606002003NRG24220820230681651
|
5796016840
|
22/08/2023
|
Vellingiri
|
Vellingiri
|
1606002003WL031781
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
KL1606002003_220823APB_FTO_431494
|
1606002003NRG24220820230681899
|
5796016913
|
22/08/2023
|
Ranki
|
Ranki
|
1606002003WL031788
|
00078
|
CNRB0001656
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
KL1606002003_221223APB_FTO_868699
|
1606002003NRG24221220231369958
|
036425955
|
22/12/2023
|
NITHYA
|
NITHYA
|
1606002003WL068843
|
00415
|
SBIN0004614
|
1665
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
KL1606002003_230124APB_FTO_976809
|
1606002003NRG24230120241525044
|
2150806740
|
23/01/2024
|
PECHIMUTHU
|
PECHIMUTHU
|
1606002003WL078876
|
00078
|
CNRB0000849
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
KL1606002003_230124APB_FTO_976809
|
1606002003NRG24230120241525112
|
2150806643
|
23/01/2024
|
Chithra
|
Chithra
|
1606002003WL078880
|
00078
|
CNRB0001656
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
KL1606002003_230124APB_FTO_976809
|
1606002003NRG24230120241526468
|
2150806727
|
23/01/2024
|
SIVAKAMI N
|
SIVAKAMI N
|
1606002003WL078934
|
00409
|
SIBL0000287
|
1332
|
25/03/2024
|
Account closed
|
1250
|
KL1606002003_230124APB_FTO_976809
|
1606002003NRG24230120241526486
|
2150806708
|
23/01/2024
|
PALI
|
PALI
|
1606002003WL078935
|
00078
|
CNRB0001656
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
KL1606002003_230124APB_FTO_976809
|
1606002003NRG24230120241526491
|
2150806702
|
23/01/2024
|
Kaliyamma
|
Kaliyamma
|
1606002003WL078935
|
00078
|
CNRB0001656
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
KL1606002003_230124APB_FTO_976809
|
1606002003NRG24230120241526510
|
2150806635
|
23/01/2024
|
SUDHA
|
SUDHA
|
1606002003WL078935
|
00078
|
CNRB0001656
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
KL1606002003_240723APB_FTO_328584
|
1606002003NRG24240720230488198
|
3955808704
|
24/07/2023
|
Ranki
|
Ranki
|
1606002003WL022723
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
KL1606002003_200623APB_FTO_220753
|
1606002003NRG24200620230280488
|
2813042863
|
20/06/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL013635
|
00078
|
CNRB0001656
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
KL1606002003_201123APB_FTO_722256
|
1606002003NRG24201120231180515
|
037807847
|
20/11/2023
|
DEEPA K
|
DEEPA K
|
1606002003WL057801
|
00078
|
CNRB0001656
|
1998
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
KL1606002003_201123APB_FTO_722256
|
1606002003NRG24201120231180546
|
037807847
|
20/11/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL057803
|
00078
|
CNRB0001656
|
1998
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
KL1606002003_220224APB_FTO_1075719
|
1606002003NRG24210220241680821
|
2894230665
|
22/02/2024
|
SELVI
|
SELVI
|
1606002003WL088944
|
00078
|
CNRB0000849
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
KL1606002003_220224APB_FTO_1075719
|
1606002003NRG24210220241680857
|
2894230622
|
22/02/2024
|
THATHA
|
THATHA
|
1606002003WL088946
|
00078
|
CNRB0001656
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
KL1606002003_220224APB_FTO_1075719
|
1606002003NRG24210220241681094
|
2894230712
|
22/02/2024
|
UTHISHTARAN
|
UTHISHTARAN
|
1606002003WL088955
|
00078
|
CNRB0001656
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
KL1606002003_220324APB_FTO_1190002
|
1606002003NRG24220320241851747
|
3109154480
|
22/03/2024
|
AMBIKA
|
AMBIKA
|
1606002003WL099567
|
00078
|
CNRB0001656
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
KL1606002003_220723APB_FTO_323791
|
1606002003NRG24220720230479952
|
3955112444
|
22/07/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL022318
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
KL1606002003_220723APB_FTO_323791
|
1606002003NRG24220720230480134
|
3955112407
|
22/07/2023
|
Ancy
|
Ancy
|
1606002003WL022325
|
00409
|
SIBL0000287
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1263
|
KL1606002003_220723APB_FTO_323791
|
1606002003NRG24220720230480173
|
3955112387
|
22/07/2023
|
REENA
|
REENA
|
1606002003WL022327
|
00415
|
SBIN0004614
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
KL1606002003_220723APB_FTO_324301
|
1606002003NRG24220720230481182
|
3955347038
|
22/07/2023
|
Mumthas
|
Mumthas
|
1606002003WL022366
|
00078
|
CNRB0001656
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
KL1606002003_230124APB_FTO_976793
|
1606002003NRG24230120241525684
|
2146022063
|
23/01/2024
|
THATHA
|
THATHA
|
1606002003WL078904
|
00078
|
CNRB0001656
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
KL1606002003_230124APB_FTO_976793
|
1606002003NRG24230120241526177
|
2146022162
|
23/01/2024
|
sindhu
|
sindhu
|
1606002003WL078924
|
00415
|
SBIN0004614
|
333
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1267
|
KL1606002003_230124APB_FTO_976793
|
1606002003NRG24230120241526233
|
2146022110
|
23/01/2024
|
Siva
|
Siva
|
1606002003WL078926
|
00078
|
CNRB0001656
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
KL1606002003_230124APB_FTO_976793
|
1606002003NRG24230120241526238
|
2146022112
|
23/01/2024
|
Ponni
|
Ponni
|
1606002003WL078926
|
00078
|
CNRB0001656
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
KL1606002003_240523APB_FTO_124715
|
1606002003NRG24240520230112519
|
1902156128
|
24/05/2023
|
Mumthas
|
Mumthas
|
1606002003WL006466
|
00078
|
CNRB0001656
|
1866
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
KL1606002003_240523APB_FTO_124715
|
1606002003NRG24240520230112520
|
1902156129
|
24/05/2023
|
Mumthas
|
Mumthas
|
1606002003WL006466
|
00078
|
CNRB0001656
|
1866
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
KL1606002003_240623APB_FTO_237825
|
1606002003NRG24240620230314511
|
2861695355
|
24/06/2023
|
Nanchi
|
Nanchi
|
1606002003WL015011
|
00078
|
CNRB0001656
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
KL1606002003_250523FTO_131277
|
1606002003NRG24250520230123277
|
1943752993
|
25/05/2023
|
SATHEESHKUMAR M S
|
SATHEESHKUMAR M S
|
1606002003WL006939
|
00078
|
CNRB0001656
|
1244
|
30/05/2023
|
Account closed
|
1273
|
KL1606002003_260723APB_FTO_335195
|
1606002003NRG24250720230495591
|
4006362730
|
26/07/2023
|
Siva
|
Siva
|
1606002003WL023072
|
00078
|
CNRB0001656
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
KL1606002003_260723APB_FTO_335195
|
1606002003NRG24250720230495599
|
4006362729
|
26/07/2023
|
Ponni
|
Ponni
|
1606002003WL023072
|
00078
|
CNRB0001656
|
1998
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
KL1606002003_260523APB_FTO_131966
|
1606002003NRG24260520230124452
|
1985843870
|
26/05/2023
|
RADHA
|
RADHA
|
1606002003WL007000
|
00415
|
SBIN0004614
|
1866
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
KL1606002003_260523APB_FTO_131966
|
1606002003NRG24260520230124453
|
1985843869
|
26/05/2023
|
RADHA
|
RADHA
|
1606002003WL007000
|
00415
|
SBIN0004614
|
1244
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
KL1606002003_260723APB_FTO_335195
|
1606002003NRG24260720230499126
|
4006362794
|
26/07/2023
|
THILAMMAL
|
THILAMMAL
|
1606002003WL023281
|
00078
|
CNRB0000849
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
KL1606002003_270723APB_FTO_337181
|
1606002003NRG24260720230501525
|
4051555192
|
27/07/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL023377
|
00415
|
SBIN0004614
|
1998
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
KL1606002003_260823APB_FTO_455179
|
1606002003NRG24260820230739600
|
5796073555
|
26/08/2023
|
Susheela
|
Susheela
|
1606002003WL034179
|
00078
|
CNRB0001656
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
KL1606002003_260823APB_FTO_455179
|
1606002003NRG24260820230739710
|
5796073529
|
26/08/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL034182
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
KL1606002003_261023APB_FTO_630056
|
1606002003NRG24261020231043863
|
8016068324
|
26/10/2023
|
PALI
|
PALI
|
1606002003WL050181
|
00078
|
CNRB0001656
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
KL1606002003_261023APB_FTO_630056
|
1606002003NRG24261020231043891
|
8016068185
|
26/10/2023
|
Kathirvel
|
Kathirvel
|
1606002003WL050181
|
00078
|
CNRB0001656
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KL1606002003_270623APB_FTO_247732
|
1606002003NRG24270620230332037
|
|
27/06/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL015717
|
00078
|
CNRB0001656
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
KL1606002003_270623APB_FTO_247732
|
1606002003NRG24270620230332666
|
|
27/06/2023
|
Mumthas
|
Mumthas
|
1606002003WL015734
|
00078
|
CNRB0001656
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
KL1606002003_270623APB_FTO_247732
|
1606002003NRG24270620230333837
|
|
27/06/2023
|
Chithra
|
Chithra
|
1606002003WL015770
|
00078
|
CNRB0001656
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
KL1606002003_270623APB_FTO_247732
|
1606002003NRG24270620230335319
|
|
27/06/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606002003WL015820
|
00078
|
CNRB0000849
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
KL1606002003_270623APB_FTO_248216
|
1606002003NRG24270620230335907
|
|
27/06/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL015846
|
00415
|
SBIN0004614
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
KL1606002003_270623APB_FTO_248216
|
1606002003NRG24270620230336047
|
|
27/06/2023
|
Pappammal
|
Pappammal
|
1606002003WL015849
|
00078
|
CNRB0001656
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
KL1606002003_270623APB_FTO_248216
|
1606002003NRG24270620230336059
|
|
27/06/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL015849
|
00415
|
SBIN0004614
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
KL1606002003_240723APB_FTO_327935
|
1606002003NRG24240720230483855
|
3955763403
|
24/07/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL022500
|
00078
|
CNRB0000849
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
KL1606002003_240723APB_FTO_327935
|
1606002003NRG24240720230483865
|
3955763372
|
24/07/2023
|
NIVEDHA
|
NIVEDHA
|
1606002003WL022500
|
00415
|
SBIN0004614
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
KL1606002003_240723APB_FTO_327935
|
1606002003NRG24240720230483876
|
3955763179
|
24/07/2023
|
Kumar
|
Kumar
|
1606002003WL022501
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
KL1606002003_240723APB_FTO_327935
|
1606002003NRG24240720230483878
|
3955763471
|
24/07/2023
|
Nanchi
|
Nanchi
|
1606002003WL022501
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
KL1606002003_240723APB_FTO_328606
|
1606002003NRG24240720230488567
|
3955805491
|
24/07/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL022751
|
00078
|
CNRB0001656
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
KL1606002003_240723APB_FTO_328606
|
1606002003NRG24240720230488628
|
3955805663
|
24/07/2023
|
SIVARAJ
|
SIVARAJ
|
1606002003WL022754
|
00078
|
CNRB0001656
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
KL1606002003_240723APB_FTO_328606
|
1606002003NRG24240720230489560
|
3955805666
|
24/07/2023
|
VIMALA
|
VIMALA
|
1606002003WL022795
|
00078
|
CNRB0001656
|
1866
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
KL1606002003_240723APB_FTO_328606
|
1606002003NRG24240720230489590
|
3955805677
|
24/07/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
1606002003WL022795
|
00078
|
CNRB0001656
|
1244
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
KL1606002003_240723APB_FTO_328606
|
1606002003NRG24240720230489643
|
3955805631
|
24/07/2023
|
Nanchi
|
Nanchi
|
1606002003WL022797
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
KL1606002003_240723APB_FTO_328606
|
1606002003NRG24240720230489656
|
3955805649
|
24/07/2023
|
PALI
|
PALI
|
1606002003WL022797
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
KL1606002003_240723APB_FTO_328606
|
1606002003NRG24240720230489667
|
3955805512
|
24/07/2023
|
Radhika
|
Radhika
|
1606002003WL022797
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
KL1606002003_240723APB_FTO_328606
|
1606002003NRG24240720230489681
|
3955805669
|
24/07/2023
|
Kathirvel
|
Kathirvel
|
1606002003WL022797
|
00078
|
CNRB0001656
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
KL1606002003_250324APB_FTO_1205605
|
1606002003NRG24250320241867342
|
3106861440
|
25/03/2024
|
Ranki
|
Ranki
|
1606002003WL100499
|
00078
|
CNRB0001656
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
KL1606002003_250324APB_FTO_1205605
|
1606002003NRG24250320241867381
|
3106861448
|
25/03/2024
|
Chithra
|
Chithra
|
1606002003WL100501
|
00078
|
CNRB0001656
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
KL1606002003_260423APB_FTO_48643
|
1606002003NRG24260420230018403
|
1746927462
|
26/04/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL001495
|
00415
|
SBIN0004614
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
KL1606002003_271123APB_FTO_751024
|
1606002003NRG24271120231222096
|
9004502820
|
27/11/2023
|
THATHA
|
THATHA
|
1606002003WL060024
|
00078
|
CNRB0001656
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
KL1606002003_271123APB_FTO_751024
|
1606002003NRG24271120231222141
|
9004502804
|
27/11/2023
|
UTHISHTARAN
|
UTHISHTARAN
|
1606002003WL060026
|
00078
|
CNRB0001656
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
KL1606002003_271123APB_FTO_751024
|
1606002003NRG24271120231222181
|
9004502728
|
27/11/2023
|
SELVI
|
SELVI
|
1606002003WL060028
|
00078
|
CNRB0000849
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
KL1606002003_240723APB_FTO_328584
|
1606002003NRG24240720230488205
|
3955808712
|
24/07/2023
|
Chithra
|
Chithra
|
1606002003WL022723
|
00078
|
CNRB0001656
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
KL1606002003_240723APB_FTO_328653
|
1606002003NRG24240720230488580
|
3955233021
|
24/07/2023
|
Balan
|
Balan
|
1606002003WL022752
|
00078
|
CNRB0001656
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
KL1606002003_240723APB_FTO_328653
|
1606002003NRG24240720230488588
|
3955233025
|
24/07/2023
|
Chithra
|
Chithra
|
1606002003WL022752
|
00078
|
CNRB0001656
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
KL1606002003_240723APB_FTO_328584
|
1606002003NRG24240720230488758
|
3955808518
|
24/07/2023
|
Pushpa
|
Pushpa
|
1606002003WL022760
|
00409
|
SIBL0000287
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
KL1606002003_240723APB_FTO_328584
|
1606002003NRG24240720230488946
|
3955808708
|
24/07/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL022768
|
00415
|
SBIN0004614
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
KL1606002003_240723APB_FTO_328584
|
1606002003NRG24240720230489135
|
3955808588
|
24/07/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL022776
|
00078
|
CNRB0000849
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
KL1606002003_240823APB_FTO_443169
|
1606002003NRG24240820230715540
|
5797098166
|
24/08/2023
|
sindhu
|
sindhu
|
1606002003WL033007
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1315
|
KL1606002003_240823APB_FTO_443169
|
1606002003NRG24240820230715803
|
5797098023
|
24/08/2023
|
Ancy
|
Ancy
|
1606002003WL033015
|
00409
|
SIBL0000287
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
KL1606002003_270324APB_FTO_1214838
|
1606002003NRG24260320241890674
|
3107049434
|
27/03/2024
|
SELVI
|
SELVI
|
1606002003WL101894
|
00078
|
CNRB0000849
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
KL1606002003_270324APB_FTO_1214838
|
1606002003NRG24270320241892812
|
3107049426
|
27/03/2024
|
Nanchi
|
Nanchi
|
1606002003WL102031
|
00078
|
CNRB0001656
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
KL1606002003_270324APB_FTO_1214838
|
1606002003NRG24270320241892835
|
3107049525
|
27/03/2024
|
Linkamma
|
Linkamma
|
1606002003WL102032
|
00078
|
CNRB0001656
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
KL1606002003_270923APB_FTO_523275
|
1606002003NRG24270920230857613
|
7263619439
|
27/09/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL040885
|
00078
|
CNRB0001656
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
KL1606002003_270923APB_FTO_523275
|
1606002003NRG24270920230857849
|
7263619359
|
27/09/2023
|
Kathirvel
|
Kathirvel
|
1606002003WL040900
|
00078
|
CNRB0001656
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
KL1606002003_271223APB_FTO_882556
|
1606002003NRG24271220231389859
|
1669645341
|
27/12/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL069957
|
00078
|
CNRB0001656
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
KL1606002003_290124APB_FTO_991554
|
1606002003NRG24290120241549557
|
2150763566
|
29/01/2024
|
RADHA
|
RADHA
|
1606002003WL080429
|
00415
|
SBIN0004614
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
KL1606002003_290124APB_FTO_991554
|
1606002003NRG24290120241549558
|
2150763565
|
29/01/2024
|
RADHA
|
RADHA
|
1606002003WL080429
|
00415
|
SBIN0004614
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KL1606002003_290923APB_FTO_533009
|
1606002003NRG24290920230872384
|
7327791578
|
29/09/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL041731
|
00078
|
CNRB0001656
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
KL1606002003_290923APB_FTO_532989
|
1606002003NRG24290920230873108
|
7327792501
|
29/09/2023
|
THAILAMMAL
|
THAILAMMAL
|
1606002003WL041785
|
00078
|
CNRB0000849
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1326
|
KL1606002003_290923APB_FTO_532989
|
1606002003NRG24290920230874610
|
7327792625
|
29/09/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL041846
|
00078
|
CNRB0001656
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KL1606002003_240623APB_FTO_237825
|
1606002003NRG24240620230314545
|
2861695395
|
24/06/2023
|
MARUTHAN
|
MARUTHAN
|
1606002003WL015011
|
00078
|
CNRB0001656
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
KL1606002003_241123APB_FTO_741827
|
1606002003NRG24241120231209593
|
9007528443
|
24/11/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL059402
|
00078
|
CNRB0001656
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
KL1606002003_241123APB_FTO_742939
|
1606002003NRG24241120231211036
|
008489665
|
24/11/2023
|
DEEPA K
|
DEEPA K
|
1606002003WL059469
|
00078
|
CNRB0001656
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
KL1606002003_250324APB_FTO_1205634
|
1606002003NRG24250320241867317
|
051465360
|
25/03/2024
|
Vellingiri
|
Vellingiri
|
1606002003WL100499
|
00078
|
CNRB0001656
|
1998
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
KL1606002003_250324APB_FTO_1205634
|
1606002003NRG24250320241875951
|
051465360
|
25/03/2024
|
PRIYA S
|
PRIYA S
|
1606002003WL101019
|
00415
|
SBIN0004614
|
1998
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
KL1606002003_250823APB_FTO_447033
|
1606002003NRG24250820230724729
|
5798664606
|
25/08/2023
|
Susheela
|
Susheela
|
1606002003WL033415
|
00078
|
CNRB0001656
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
KL1606002003_270224APB_FTO_1094671
|
1606002003NRG24260220241696899
|
3103868076
|
27/02/2024
|
Nanchi
|
Nanchi
|
1606002003WL090244
|
00078
|
CNRB0001656
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
KL1606002003_270224APB_FTO_1094671
|
1606002003NRG24260220241696919
|
3103868078
|
27/02/2024
|
PALI
|
PALI
|
1606002003WL090244
|
00078
|
CNRB0001656
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
KL1606002003_270324APB_FTO_1214815
|
1606002003NRG24260320241882266
|
3109244637
|
27/03/2024
|
RANGAMMA
|
RANGAMMA
|
1606002003WL101428
|
00078
|
CNRB0001656
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
KL1606002003_270324APB_FTO_1214815
|
1606002003NRG24260320241882452
|
3109244632
|
27/03/2024
|
Mumthas
|
Mumthas
|
1606002003WL101436
|
00078
|
CNRB0001656
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
KL1606002003_260723APB_FTO_335727
|
1606002003NRG24260720230499608
|
4006629766
|
26/07/2023
|
sindhu
|
sindhu
|
1606002003WL023301
|
00415
|
SBIN0004614
|
1332
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1338
|
KL1606002003_260823APB_FTO_455118
|
1606002003NRG24260820230740421
|
5796985603
|
26/08/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606002003WL034202
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KL1606002003_260823APB_FTO_455118
|
1606002003NRG24260820230740541
|
5796985843
|
26/08/2023
|
THILAMMAL
|
THILAMMAL
|
1606002003WL034205
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
KL1606002003_260823APB_FTO_455118
|
1606002003NRG24260820230740806
|
5796985602
|
26/08/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL034233
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
KL1606002003_260823APB_FTO_455118
|
1606002003NRG24260820230740813
|
5796985723
|
26/08/2023
|
NIVEDHA
|
NIVEDHA
|
1606002003WL034233
|
00415
|
SBIN0004614
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
KL1606002003_260823APB_FTO_455118
|
1606002003NRG24260820230741426
|
5796985838
|
26/08/2023
|
Nanchi
|
Nanchi
|
1606002003WL034258
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
KL1606002003_260823APB_FTO_455118
|
1606002003NRG24260820230741443
|
5796985694
|
26/08/2023
|
MARUTHAN
|
MARUTHAN
|
1606002003WL034258
|
00078
|
CNRB0001656
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
KL1606002003_260823APB_FTO_455118
|
1606002003NRG24260820230741448
|
5796985721
|
26/08/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL034258
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
KL1606002003_271223APB_FTO_883066
|
1606002003NRG24271220231395865
|
036422045
|
27/12/2023
|
KARTHIKA K S
|
KARTHIKA K S
|
1606002003WL070435
|
00415
|
SBIN0004614
|
1332
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
KL1606002003_020324APB_FTO_1113150
|
1606002003NRG24290220241719082
|
3104838101
|
02/03/2024
|
Chithra
|
Chithra
|
1606002003WL091522
|
00078
|
CNRB0001656
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
KL1606002003_020324APB_FTO_1113150
|
1606002003NRG24290220241719425
|
3104838219
|
02/03/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL091547
|
00078
|
CNRB0001656
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
KL1606002003_020324APB_FTO_1113139
|
1606002003NRG24290220241721309
|
3103966670
|
02/03/2024
|
SELVI
|
SELVI
|
1606002003WL091692
|
00078
|
CNRB0000849
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
KL1606002003_020324APB_FTO_1113139
|
1606002003NRG24290220241721356
|
3103966606
|
02/03/2024
|
THATHA
|
THATHA
|
1606002003WL091694
|
00078
|
CNRB0001656
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
KL1606002003_020324APB_FTO_1113150
|
1606002003NRG24290220241721616
|
3104838129
|
02/03/2024
|
Siva
|
Siva
|
1606002003WL091706
|
00078
|
CNRB0001656
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
KL1606002003_291223APB_FTO_891488
|
1606002003NRG24291220231408232
|
1672101152
|
29/12/2023
|
Pappa
|
Pappa
|
1606002003WL071281
|
00078
|
CNRB0001656
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
KL1606002003_300124APB_FTO_998333
|
1606002003NRG24300120241554228
|
2145833881
|
30/01/2024
|
Siva
|
Siva
|
1606002003WL080674
|
00078
|
CNRB0001656
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
KL1606002003_300124APB_FTO_998333
|
1606002003NRG24300120241560601
|
2145833886
|
30/01/2024
|
LAKSHMI
|
LAKSHMI
|
1606002003WL080997
|
00078
|
CNRB0001656
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
KL1606002003_300124APB_FTO_998333
|
1606002003NRG24300120241560896
|
2145833839
|
30/01/2024
|
Kalimuthu P
|
Kalimuthu P
|
1606002003WL081012
|
00078
|
CNRB0001656
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
KL1606002003_300124APB_FTO_998333
|
1606002003NRG24300120241560931
|
2145833892
|
30/01/2024
|
Chithra
|
Chithra
|
1606002003WL081012
|
00078
|
CNRB0001656
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
KL1606002003_300623APB_FTO_253641
|
1606002003NRG24300620230348814
|
3284784308
|
30/06/2023
|
SIVARAJ
|
SIVARAJ
|
1606002003WL016383
|
00078
|
CNRB0001656
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
KL1606002003_300623APB_FTO_253641
|
1606002003NRG24300620230350092
|
3284784504
|
30/06/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL016412
|
00415
|
SBIN0004614
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
KL1606002003_300623APB_FTO_253641
|
1606002003NRG24300620230350113
|
3284784479
|
30/06/2023
|
RANI
|
RANI
|
1606002003WL016413
|
00415
|
SBIN0004614
|
1998
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1359
|
KL1606002003_300623APB_FTO_253641
|
1606002003NRG24300620230350177
|
3284784342
|
30/06/2023
|
Siva
|
Siva
|
1606002003WL016417
|
00078
|
CNRB0001656
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
KL1606002003_300623APB_FTO_253641
|
1606002003NRG24300620230350184
|
3284784341
|
30/06/2023
|
Ponni
|
Ponni
|
1606002003WL016417
|
00078
|
CNRB0001656
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
KL1606002003_300623APB_FTO_253641
|
1606002003NRG24300620230350224
|
3284784271
|
30/06/2023
|
Chithra
|
Chithra
|
1606002003WL016418
|
00078
|
CNRB0001656
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
KL1606002003_300623APB_FTO_253641
|
1606002003NRG24300620230350255
|
3284784318
|
30/06/2023
|
Pappa
|
Pappa
|
1606002003WL016419
|
00078
|
CNRB0001656
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
KL1606002003_290923APB_FTO_533009
|
1606002003NRG24290920230874907
|
7327791698
|
29/09/2023
|
Mumthas
|
Mumthas
|
1606002003WL041868
|
00078
|
CNRB0001656
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
KL1606002003_290923APB_FTO_532989
|
1606002003NRG24290920230875961
|
7327792644
|
29/09/2023
|
Pappammal
|
Pappammal
|
1606002003WL041918
|
00078
|
CNRB0001656
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
KL1606002003_290923APB_FTO_532989
|
1606002003NRG24290920230875973
|
7327792622
|
29/09/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL041918
|
00415
|
SBIN0004614
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
KL1606002003_290923APB_FTO_533009
|
1606002003NRG24290920230876085
|
7327791535
|
29/09/2023
|
Pappa
|
Pappa
|
1606002003WL041922
|
00078
|
CNRB0001656
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
KL1606002003_290923APB_FTO_533009
|
1606002003NRG24290920230876415
|
7327791526
|
29/09/2023
|
SIVARAJ
|
SIVARAJ
|
1606002003WL041935
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
KL1606002003_290923APB_FTO_532989
|
1606002003NRG24290920230876493
|
7327792619
|
29/09/2023
|
KARTHIKA K S
|
KARTHIKA K S
|
1606002003WL041939
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
KL1606002003_291223APB_FTO_891518
|
1606002003NRG24291220231408398
|
036424003
|
29/12/2023
|
RANI
|
RANI
|
1606002003WL071284
|
00415
|
SBIN0004614
|
1332
|
22/01/2024
|
Aadhaar Number not mapped to Account Number
|
1370
|
KL1606002003_300623APB_FTO_254254
|
1606002003NRG24300620230352179
|
3284761989
|
30/06/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL016468
|
00078
|
CNRB0001656
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
KL1606002003_300923APB_FTO_535068
|
1606002003NRG24300920230877716
|
7328769364
|
30/09/2023
|
PALI
|
PALI
|
1606002003WL041990
|
00078
|
CNRB0001656
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
KL1606002003_300923APB_FTO_535576
|
1606002003NRG24300920230880038
|
7329935358
|
30/09/2023
|
RANGAMMA
|
RANGAMMA
|
1606002003WL042106
|
00078
|
CNRB0001656
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
KL1606002003_301123FTO_765735
|
1606002003NRG24301120231240726
|
9004091712
|
30/11/2023
|
RANGASWAMI
|
RANGASWAMI
|
1606002003WL061133
|
00078
|
CNRB0001656
|
1665
|
01/01/2024
|
No Such Account
|
1374
|
KL1606002003_030623APB_FTO_160021
|
1606002003NRG24310520230156611
|
2340222684
|
03/06/2023
|
Pappammal
|
Pappammal
|
1606002003WL008437
|
00078
|
CNRB0001656
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
KL1606002003_030623APB_FTO_160021
|
1606002003NRG24310520230157108
|
2340222680
|
03/06/2023
|
Radhamani
|
Radhamani
|
1606002003WL008454
|
00078
|
CNRB0001656
|
1998
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
KL1606002003_030623APB_FTO_160021
|
1606002003NRG24310520230157345
|
2340222560
|
03/06/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL008462
|
00415
|
SBIN0004614
|
1998
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
KL1606002003_030623APB_FTO_160021
|
1606002003NRG24310520230157523
|
2340222656
|
03/06/2023
|
Kumar
|
Kumar
|
1606002003WL008466
|
00078
|
CNRB0001656
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
KL1606002003_030623APB_FTO_160021
|
1606002003NRG24310520230157525
|
2340222610
|
03/06/2023
|
Nanchi
|
Nanchi
|
1606002003WL008466
|
00078
|
CNRB0001656
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
KL1606002003_310723APB_FTO_346808
|
1606002003NRG24310720230525817
|
4175980573
|
31/07/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL024464
|
00078
|
CNRB0001656
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
KL1606003001_020423APB_FTO_6707
|
1606003001NRG23020420231900724
|
1690463997
|
02/04/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL097908
|
00078
|
CNRB0001061
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
KL1606002003_270124APB_FTO_989527
|
1606002003NRG24270120241545512
|
021076291
|
27/01/2024
|
KARTHIKA K S
|
KARTHIKA K S
|
1606002003WL080108
|
00415
|
SBIN0004614
|
999
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
KL1606002003_270324APB_FTO_1214815
|
1606002003NRG24270320241891760
|
3109244654
|
27/03/2024
|
Ancy
|
Ancy
|
1606002003WL101986
|
00409
|
SIBL0000287
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1383
|
KL1606002003_270324APB_FTO_1214815
|
1606002003NRG24270320241892918
|
3109244471
|
27/03/2024
|
Siva
|
Siva
|
1606002003WL102036
|
00078
|
CNRB0001656
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
KL1606002003_270623APB_FTO_247784
|
1606002003NRG24270620230333980
|
|
27/06/2023
|
SAKTHIVEL K
|
SAKTHIVEL K
|
1606002003WL015777
|
00078
|
CNRB0001656
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
KL1606002003_270623APB_FTO_247784
|
1606002003NRG24270620230334188
|
|
27/06/2023
|
LAKSHMI
|
LAKSHMI
|
1606002003WL015785
|
00078
|
CNRB0001656
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
KL1606002003_270923APB_FTO_523240
|
1606002003NRG24270920230853259
|
7256496461
|
27/09/2023
|
Kali
|
Kali
|
1606002003WL040662
|
00078
|
CNRB0001656
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
KL1606002003_270923APB_FTO_523240
|
1606002003NRG24270920230853284
|
7256496482
|
27/09/2023
|
Ranki
|
Ranki
|
1606002003WL040662
|
00078
|
CNRB0001656
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
KL1606002003_270923APB_FTO_523240
|
1606002003NRG24270920230853304
|
7256496462
|
27/09/2023
|
Vellingiri
|
Vellingiri
|
1606002003WL040665
|
00078
|
CNRB0001656
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
KL1606002003_270923APB_FTO_523240
|
1606002003NRG24270920230853385
|
7256496393
|
27/09/2023
|
SIVAKAMI N
|
SIVAKAMI N
|
1606002003WL040667
|
00078
|
CNRB0000849
|
333
|
09/11/2023
|
Account closed
|
1390
|
KL1606002003_270923APB_FTO_523240
|
1606002003NRG24270920230857401
|
7256496491
|
27/09/2023
|
DHARMARAJ A
|
DHARMARAJ A
|
1606002003WL040874
|
00415
|
SBIN0004614
|
1866
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
KL1606002003_270923APB_FTO_523240
|
1606002003NRG24270920230857404
|
7256496383
|
27/09/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL040874
|
00078
|
CNRB0000849
|
1555
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1392
|
KL1606002003_270923APB_FTO_523240
|
1606002003NRG24270920230857705
|
7256496384
|
27/09/2023
|
PECHIMUTHU
|
PECHIMUTHU
|
1606002003WL040897
|
00078
|
CNRB0000849
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
KL1606002003_281023APB_FTO_641046
|
1606002003NRG24281020231058437
|
8061289327
|
28/10/2023
|
Pappammal
|
Pappammal
|
1606002003WL051059
|
00078
|
CNRB0001656
|
1332
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
KL1606002003_281023APB_FTO_641046
|
1606002003NRG24281020231058471
|
8061289319
|
28/10/2023
|
RANGAMMA
|
RANGAMMA
|
1606002003WL051059
|
00078
|
CNRB0001656
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
KL1606002003_281023APB_FTO_641046
|
1606002003NRG24281020231058473
|
8061289302
|
28/10/2023
|
Sundhari N
|
Sundhari N
|
1606002003WL051059
|
00415
|
SBIN0004614
|
666
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
KL1606002003_290124APB_FTO_990597
|
1606002003NRG24290120241547799
|
2154381682
|
29/01/2024
|
RANGAMMA
|
RANGAMMA
|
1606002003WL080342
|
00078
|
CNRB0001656
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
KL1606002003_290124APB_FTO_991560
|
1606002003NRG24290120241549321
|
018565861
|
29/01/2024
|
Pappa
|
Pappa
|
1606002003WL080416
|
00078
|
CNRB0001656
|
999
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
KL1606002003_290923APB_FTO_533048
|
1606002003NRG24290920230874585
|
009837689
|
29/09/2023
|
Nanchi
|
Nanchi
|
1606002003WL041846
|
00078
|
CNRB0001656
|
1998
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
KL1606002003_310723APB_FTO_346796
|
1606002003NRG24310720230524787
|
4173468292
|
31/07/2023
|
SUDHA J
|
SUDHA J
|
1606002003WL024401
|
00078
|
CNRB0000849
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
KL1606002003_290723APB_FTO_343541
|
1606002003NRG24290720230514879
|
4139572219
|
29/07/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL023950
|
00415
|
SBIN0004614
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
KL1606002003_291223APB_FTO_888030
|
1606002003NRG24291220231403470
|
1669916629
|
29/12/2023
|
Pappammal
|
Pappammal
|
1606002003WL071079
|
00078
|
CNRB0001656
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
KL1606002003_291223APB_FTO_888030
|
1606002003NRG24291220231403515
|
1669916700
|
29/12/2023
|
RANGAMMA
|
RANGAMMA
|
1606002003WL071080
|
00078
|
CNRB0001656
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
KL1606002003_301023APB_FTO_647945
|
1606002003NRG24301020231068419
|
8022774437
|
30/10/2023
|
PALI
|
PALI
|
1606002003WL051613
|
00078
|
CNRB0001656
|
1244
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
KL1606002003_301023APB_FTO_647945
|
1606002003NRG24301020231068423
|
8022774444
|
30/10/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL051613
|
00078
|
CNRB0001656
|
1244
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
KL1606002003_301023APB_FTO_647945
|
1606002003NRG24301020231068446
|
8022774410
|
30/10/2023
|
Kathirvel
|
Kathirvel
|
1606002003WL051613
|
00078
|
CNRB0001656
|
1555
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
KL1606002003_311023APB_FTO_651236
|
1606002003NRG24301020231068890
|
8022764068
|
31/10/2023
|
PARVATHI
|
PARVATHI
|
1606002003WL051634
|
00078
|
CNRB0001656
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
KL1606002003_311023APB_FTO_651236
|
1606002003NRG24301020231069459
|
8022764077
|
31/10/2023
|
SIVALAKSHMI N V
|
SIVALAKSHMI N V
|
1606002003WL051664
|
00415
|
SBIN0004614
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
KL1606002003_311023APB_FTO_651236
|
1606002003NRG24301020231069464
|
8022764035
|
31/10/2023
|
VALLI
|
VALLI
|
1606002003WL051664
|
00078
|
CNRB0001656
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
KL1606002003_311023APB_FTO_651236
|
1606002003NRG24301020231069911
|
8022764033
|
31/10/2023
|
AMBIKA
|
AMBIKA
|
1606002003WL051679
|
00078
|
CNRB0001656
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
KL1606002003_310124APB_FTO_1002260
|
1606002003NRG24310120241568731
|
2150788756
|
31/01/2024
|
UTHISHTARAN
|
UTHISHTARAN
|
1606002003WL081460
|
00078
|
CNRB0001656
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
KL1606002003_310523APB_FTO_151217
|
1606002003NRG24310520230155004
|
2081472363
|
31/05/2023
|
Susheela
|
Susheela
|
1606002003WL008362
|
00078
|
CNRB0001656
|
999
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
KL1606003001_040423APB_FTO_12991
|
1606003001NRG23040420231904918
|
1690500074
|
04/04/2023
|
LATHA P
|
LATHA P
|
1606003001WL098142
|
00078
|
CNRB0001061
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
KL1606003001_040423APB_FTO_13321
|
1606003001NRG23040420231905978
|
1690368410
|
04/04/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL098197
|
00078
|
CNRB0001061
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
KL1606003001_050423APB_FTO_14634
|
1606003001NRG23040420231906909
|
1690371152
|
05/04/2023
|
SUSEELA K
|
SUSEELA K
|
1606003001WL098230
|
00078
|
CNRB0001061
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
KL1606003001_050423APB_FTO_17371
|
1606003001NRG23050420231908166
|
1690353169
|
05/04/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL098329
|
00078
|
CNRB0001061
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
KL1606003001_070423APB_FTO_19329
|
1606003001NRG23310320231875633
|
1690354028
|
07/04/2023
|
SUBRAMANYAN K
|
SUBRAMANYAN K
|
1606003001WL096591
|
00409
|
SIBL0000022
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KL1606003001_030423APB_FTO_6852
|
1606003001NRG23310320231885420
|
1690451663
|
03/04/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL097105
|
00078
|
CNRB0001061
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
KL1606003001_030423APB_FTO_6852
|
1606003001NRG23310320231885421
|
1690451664
|
03/04/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL097105
|
00078
|
CNRB0001061
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
KL1606003001_030423APB_FTO_6852
|
1606003001NRG23310320231885422
|
1690451665
|
03/04/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL097105
|
00078
|
CNRB0001061
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
KL1606003001_011123APB_FTO_655052
|
1606003001NRG24011120231077822
|
8022718785
|
01/11/2023
|
THANKAMANI
|
THANKAMANI
|
1606003001WL052117
|
00078
|
CNRB0001061
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
KL1606003001_011123APB_FTO_655187
|
1606003001NRG24011120231078304
|
8022588964
|
01/11/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL052139
|
00078
|
CNRB0001061
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KL1606003001_011123APB_FTO_655187
|
1606003001NRG24011120231078309
|
8022588959
|
01/11/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL052139
|
00078
|
CNRB0001061
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
KL1606003001_011123APB_FTO_656225
|
1606003001NRG24011120231079135
|
8022559034
|
01/11/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL052218
|
00078
|
CNRB0006174
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
KL1606003001_011223FTO_776408
|
1606003001NRG24011220231253418
|
9000716927
|
01/12/2023
|
THANKAMANI
|
THANKAMANI
|
1606003WL0061874
|
00078
|
CNRB0001061
|
1332
|
01/01/2024
|
A/c Blocked or Frozen
|
1425
|
KL1606003001_011223FTO_776408
|
1606003001NRG24011220231253419
|
9000716928
|
01/12/2023
|
THANKAMANI
|
THANKAMANI
|
1606003WL0061874
|
00078
|
CNRB0001061
|
999
|
01/01/2024
|
A/c Blocked or Frozen
|
1426
|
KL1606003001_011223FTO_776408
|
1606003001NRG24011220231253420
|
9000716926
|
01/12/2023
|
THANKAMANI
|
THANKAMANI
|
1606003WL0061874
|
00078
|
CNRB0001061
|
1332
|
01/01/2024
|
A/c Blocked or Frozen
|
1427
|
KL1606003001_011223FTO_776408
|
1606003001NRG24011220231253440
|
9000716919
|
01/12/2023
|
CHINNA
|
CHINNA
|
1606003WL0061874
|
00078
|
CNRB0001061
|
333
|
01/01/2024
|
Account closed
|
1428
|
KL1606003001_021123APB_FTO_658384
|
1606003001NRG24021120231081476
|
8022551237
|
02/11/2023
|
LATHA P
|
LATHA P
|
1606003001WL052383
|
00078
|
CNRB0001061
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
KL1606003001_030723APB_FTO_261463
|
1606003001NRG24030720230369007
|
3325983236
|
03/07/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL017100
|
00078
|
CNRB0001061
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
KL1606003001_030723APB_FTO_264592
|
1606003001NRG24030720230375743
|
3326145685
|
03/07/2023
|
SANTHI
|
SANTHI
|
1606003001WL017396
|
00078
|
CNRB0001061
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KL1606003001_031023APB_FTO_544756
|
1606003001NRG24031020230896877
|
7375968109
|
03/10/2023
|
DEVAKY
|
DEVAKY
|
1606003001WL042883
|
00078
|
CNRB0001061
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
KL1606003001_040324APB_FTO_1116512
|
1606003001NRG24040320241743514
|
3102819302
|
04/03/2024
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL092896
|
00078
|
CNRB0001061
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
KL1606003001_041023APB_FTO_547072
|
1606003001NRG24041020230899835
|
7375849251
|
04/10/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL043007
|
00078
|
CNRB0001061
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
KL1606003001_050224APB_FTO_1017015
|
1606003001NRG24050220241595042
|
2141981383
|
05/02/2024
|
Sharmila
|
Sharmila
|
1606003001WL083000
|
00409
|
SIBL0000022
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
KL1606003001_050224APB_FTO_1017346
|
1606003001NRG24050220241595245
|
2151268292
|
05/02/2024
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL083007
|
00078
|
CNRB0001061
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
KL1606003001_050224APB_FTO_1017346
|
1606003001NRG24050220241595246
|
2151268291
|
05/02/2024
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL083007
|
00078
|
CNRB0001061
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KL1606003001_050224APB_FTO_1017346
|
1606003001NRG24050220241595252
|
2151268314
|
05/02/2024
|
SOBHANA C
|
SOBHANA C
|
1606003001WL083007
|
00078
|
CNRB0001061
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
KL1606003001_050224APB_FTO_1017991
|
1606003001NRG24050220241595658
|
2151097290
|
05/02/2024
|
KUMARI
|
KUMARI
|
1606003001WL083097
|
00409
|
SIBL0000022
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
KL1606003001_050823APB_FTO_368496
|
1606003001NRG24050820230560720
|
5793001900
|
05/08/2023
|
Sarojini
|
Sarojini
|
1606003001WL026208
|
00415
|
SBIN0018677
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
KL1606003001_050823APB_FTO_368496
|
1606003001NRG24050820230560721
|
5793001901
|
05/08/2023
|
Sarojini
|
Sarojini
|
1606003001WL026208
|
00415
|
SBIN0018677
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KL1606003001_051223APB_FTO_789635
|
1606003001NRG24051220231274840
|
9008202220
|
05/12/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL062899
|
00078
|
CNRB0006174
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
KL1606003001_060124APB_FTO_917316
|
1606003001NRG24060120241449103
|
1907868084
|
06/01/2024
|
KUMARI
|
KUMARI
|
1606003001WL074015
|
00409
|
SIBL0000022
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
KL1606003001_061023APB_FTO_558688
|
1606003001NRG24061020230921450
|
7367428804
|
06/10/2023
|
Pankajam
|
Pankajam
|
1606003001WL044111
|
00078
|
CNRB0001061
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
KL1606003001_070623APB_FTO_174359
|
1606003001NRG24070620230195694
|
2460894484
|
07/06/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL010131
|
00078
|
CNRB0001061
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
KL1606003001_070623APB_FTO_174359
|
1606003001NRG24070620230195697
|
2460894497
|
07/06/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL010131
|
00078
|
CNRB0001061
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
KL1606003001_070623APB_FTO_174534
|
1606003001NRG24070620230196263
|
2460904341
|
07/06/2023
|
THANKAM
|
THANKAM
|
1606003001WL010159
|
00409
|
SIBL0000022
|
4662
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
KL1606003001_081223APB_FTO_807247
|
1606003001NRG24081220231289717
|
1674202865
|
08/12/2023
|
THANKA
|
THANKA
|
1606003001WL063850
|
00078
|
CNRB0001061
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
KL1606003001_081223APB_FTO_807247
|
1606003001NRG24081220231289720
|
1674202853
|
08/12/2023
|
VENI K
|
VENI K
|
1606003001WL063850
|
00078
|
CNRB0001061
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
KL1606003001_081223APB_FTO_807247
|
1606003001NRG24081220231289725
|
1674202866
|
08/12/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL063850
|
00078
|
CNRB0001061
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
KL1606003001_081223APB_FTO_807247
|
1606003001NRG24081220231289736
|
1674202851
|
08/12/2023
|
SASIKALA
|
SASIKALA
|
1606003001WL063850
|
00078
|
CNRB0001061
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
KL1606003001_081223APB_FTO_807247
|
1606003001NRG24081220231289740
|
1674202857
|
08/12/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL063850
|
00078
|
CNRB0001061
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
KL1606003001_081223APB_FTO_810051
|
1606003001NRG24081220231294435
|
1662669300
|
08/12/2023
|
LATHA P
|
LATHA P
|
1606003001WL064175
|
00078
|
CNRB0001061
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
KL1606003001_081223APB_FTO_810455
|
1606003001NRG24081220231295148
|
1674186719
|
08/12/2023
|
Sharmila
|
Sharmila
|
1606003001WL064200
|
00409
|
SIBL0000022
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
KL1606003001_090823APB_FTO_384248
|
1606003001NRG24090820230584158
|
5798750954
|
09/08/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL027385
|
00354
|
PUNB0428700
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
KL1606003001_090823APB_FTO_384248
|
1606003001NRG24090820230584159
|
5798750955
|
09/08/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL027385
|
00354
|
PUNB0428700
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KL1606003001_100723APB_FTO_285242
|
1606003001NRG24100720230408815
|
3439540015
|
10/07/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL018986
|
00078
|
CNRB0001061
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
KL1606003001_101023APB_FTO_572529
|
1606003001NRG24101020230941271
|
7376787092
|
10/10/2023
|
LATHA P
|
LATHA P
|
1606003001WL045078
|
00078
|
CNRB0001061
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
KL1606003001_110723APB_FTO_287684
|
1606003001NRG24110720230413022
|
3506184776
|
11/07/2023
|
SANTHI
|
SANTHI
|
1606003001WL019197
|
00078
|
CNRB0001061
|
993
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
KL1606003001_110823APB_FTO_393754
|
1606003001NRG24110820230601394
|
5792968416
|
11/08/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL028223
|
00078
|
CNRB0001061
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
KL1606003001_120124APB_FTO_937175
|
1606003001NRG24120120241469917
|
1907685947
|
12/01/2024
|
KUMARI
|
KUMARI
|
1606003001WL075642
|
00409
|
SIBL0000022
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
KL1606003001_120124APB_FTO_939110
|
1606003001NRG24120120241473273
|
1902435465
|
12/01/2024
|
LATHA P
|
LATHA P
|
1606003001WL075803
|
00078
|
CNRB0001061
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
KL1606003001_120124APB_FTO_939110
|
1606003001NRG24120120241473274
|
1902435464
|
12/01/2024
|
LATHA P
|
LATHA P
|
1606003001WL075803
|
00078
|
CNRB0001061
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
KL1606003001_120723APB_FTO_293709
|
1606003001NRG24120720230423327
|
3506419276
|
12/07/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL019724
|
00078
|
CNRB0001061
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
KL1606003001_150324APB_FTO_1158137
|
1606003001NRG24140320241805777
|
3158030331
|
15/03/2024
|
PARVATHY
|
PARVATHY
|
1606003001WL096602
|
00078
|
CNRB0001061
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
KL1606003001_150324APB_FTO_1158137
|
1606003001NRG24140320241805789
|
3158030328
|
15/03/2024
|
RADHA E
|
RADHA E
|
1606003001WL096602
|
00078
|
CNRB0001061
|
333
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1466
|
KL1606003001_150324APB_FTO_1158137
|
1606003001NRG24140320241805800
|
3158030348
|
15/03/2024
|
GEETHA A
|
GEETHA A
|
1606003001WL096602
|
00078
|
CNRB0001061
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
KL1606003001_150324APB_FTO_1158137
|
1606003001NRG24140320241805819
|
3158030351
|
15/03/2024
|
SIVAKAMI
|
SIVAKAMI
|
1606003001WL096602
|
00078
|
CNRB0001061
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
KL1606003001_150324APB_FTO_1161899
|
1606003001NRG24150320241813126
|
3156343611
|
15/03/2024
|
PUSHPALATHA N
|
PUSHPALATHA N
|
1606003001WL097012
|
00078
|
CNRB0001061
|
1665
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1469
|
KL1606003001_150623APB_FTO_202716
|
1606003001NRG24150620230248707
|
2663142975
|
15/06/2023
|
SANTHI
|
SANTHI
|
1606003001WL012354
|
00078
|
CNRB0001061
|
440
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
KL1606003001_151123APB_FTO_704911
|
1606003001NRG24151120231153642
|
9010283306
|
15/11/2023
|
Sharmila
|
Sharmila
|
1606003001WL056320
|
00409
|
SIBL0000022
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
KL1606003001_160324APB_FTO_1165575
|
1606003001NRG24160320241818289
|
3156291622
|
16/03/2024
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL097437
|
00078
|
CNRB0001061
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
KL1606003001_160923APB_FTO_485354
|
1606003001NRG24160920230788216
|
7273024675
|
16/09/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL037524
|
00078
|
CNRB0001061
|
318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
KL1606002003_280423APB_FTO_53958
|
1606002003NRG24280420230022423
|
1748599574
|
28/04/2023
|
PRIYA S
|
PRIYA S
|
1606002003WL001796
|
00415
|
SBIN0004614
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
KL1606002003_281123APB_FTO_752274
|
1606002003NRG24281120231226905
|
039555273
|
28/11/2023
|
KONGARAN
|
KONGARAN
|
1606002003WL060296
|
00078
|
CNRB0001656
|
1998
|
30/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
KL1606002003_290923APB_FTO_533036
|
1606002003NRG24290920230876937
|
7327813019
|
29/09/2023
|
SASIKALA
|
SASIKALA
|
1606002003WL041952
|
00078
|
CNRB0001656
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
KL1606002003_010124APB_FTO_898696
|
1606002003NRG24291220231410178
|
036426129
|
01/01/2024
|
KARTHIKA K S
|
KARTHIKA K S
|
1606002003WL071360
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KL1606002003_010124APB_FTO_898647
|
1606002003NRG24291220231410272
|
1738221039
|
01/01/2024
|
SIVARAJ
|
SIVARAJ
|
1606002003WL071364
|
00078
|
CNRB0001656
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
KL1606002003_010124APB_FTO_898647
|
1606002003NRG24291220231410296
|
1738221199
|
01/01/2024
|
SELVI
|
SELVI
|
1606002003WL071365
|
00078
|
CNRB0000849
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
KL1606002003_010124APB_FTO_898647
|
1606002003NRG24291220231410426
|
1738221052
|
01/01/2024
|
Siva
|
Siva
|
1606002003WL071370
|
00078
|
CNRB0001656
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
KL1606002003_010124APB_FTO_898647
|
1606002003NRG24291220231410431
|
1738221051
|
01/01/2024
|
Ponni
|
Ponni
|
1606002003WL071370
|
00078
|
CNRB0001656
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
KL1606002003_010124APB_FTO_898647
|
1606002003NRG24291220231410611
|
1738221120
|
01/01/2024
|
RADHA
|
RADHA
|
1606002003WL071375
|
00415
|
SBIN0004614
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
KL1606002003_300623APB_FTO_249701
|
1606002003NRG24300620230339829
|
3284708355
|
30/06/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL016005
|
00078
|
CNRB0001656
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KL1606002003_301023APB_FTO_647933
|
1606002003NRG24301020231066535
|
8021480602
|
30/10/2023
|
Mumthas
|
Mumthas
|
1606002003WL051524
|
00078
|
CNRB0001656
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
KL1606002003_301023APB_FTO_647933
|
1606002003NRG24301020231066878
|
8021480580
|
30/10/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL051539
|
00078
|
CNRB0000849
|
666
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1485
|
KL1606002003_301023APB_FTO_647966
|
1606002003NRG24301020231067789
|
8021731032
|
30/10/2023
|
Pappa
|
Pappa
|
1606002003WL051590
|
00078
|
CNRB0001656
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
KL1606002003_301023APB_FTO_647966
|
1606002003NRG24301020231068008
|
8021730970
|
30/10/2023
|
sindhu
|
sindhu
|
1606002003WL051598
|
00415
|
SBIN0004614
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1487
|
KL1606002003_301023APB_FTO_647992
|
1606002003NRG24301020231068337
|
010942855
|
30/10/2023
|
KONGARAN
|
KONGARAN
|
1606002003WL051610
|
00078
|
CNRB0001656
|
1332
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
KL1606002003_310124APB_FTO_1002116
|
1606002003NRG24310120241567467
|
2146836218
|
31/01/2024
|
PECHIMUTHU
|
PECHIMUTHU
|
1606002003WL081379
|
00078
|
CNRB0000849
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
KL1606002003_310124APB_FTO_1002116
|
1606002003NRG24310120241567509
|
2146836102
|
31/01/2024
|
Nanchi
|
Nanchi
|
1606002003WL081381
|
00078
|
CNRB0001656
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KL1606002003_310124APB_FTO_1002116
|
1606002003NRG24310120241567523
|
2146836091
|
31/01/2024
|
Kaliyamma
|
Kaliyamma
|
1606002003WL081381
|
00078
|
CNRB0001656
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
KL1606002003_300623APB_FTO_253641
|
1606002003NRG24300620230350293
|
3284784338
|
30/06/2023
|
Nagaraj
|
Nagaraj
|
1606002003WL016419
|
00078
|
CNRB0001656
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KL1606002003_300623APB_FTO_253641
|
1606002003NRG24300620230350319
|
3284784444
|
30/06/2023
|
sindhu
|
sindhu
|
1606002003WL016420
|
00415
|
SBIN0004614
|
1998
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1493
|
KL1606002003_301123APB_FTO_769235
|
1606002003NRG24301120231244605
|
8997538097
|
30/11/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL061445
|
00078
|
CNRB0000849
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1494
|
KL1606003001_030423APB_FTO_8260
|
1606003001NRG23030420231901641
|
1690414404
|
03/04/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL097962
|
00078
|
CNRB0001061
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
KL1606003001_030423APB_FTO_9754
|
1606003001NRG23310320231878296
|
1690494805
|
03/04/2023
|
ANITHA KAROLIN
|
ANITHA KAROLIN
|
1606003001WL096683
|
00547
|
DLXB0000074
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
KL1606003001_030423APB_FTO_9787
|
1606003001NRG23310320231878297
|
1690415039
|
03/04/2023
|
ANITHA KAROLIN
|
ANITHA KAROLIN
|
1606003001WL096683
|
00547
|
DLXB0000074
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
KL1606003001_030423APB_FTO_9787
|
1606003001NRG23310320231878346
|
1690415038
|
03/04/2023
|
Sharmila
|
Sharmila
|
1606003001WL096683
|
00409
|
SIBL0000022
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
KL1606003001_030423APB_FTO_9754
|
1606003001NRG23310320231878347
|
1690494806
|
03/04/2023
|
Sharmila
|
Sharmila
|
1606003001WL096683
|
00409
|
SIBL0000022
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
KL1606003001_040423APB_FTO_14412
|
1606003001NRG23310320231881818
|
1690413161
|
04/04/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL096874
|
00078
|
CNRB0001061
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
KL1606003001_060423APB_FTO_18726
|
1606003001NRG23310320231882411
|
1690353176
|
06/04/2023
|
KRISHNAMMA
|
KRISHNAMMA
|
1606003001WL096908
|
00078
|
CNRB0001061
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
KL1606003001_070423APB_FTO_19218
|
1606003001NRG23310320231883000
|
1690428869
|
07/04/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL096948
|
00354
|
PUNB0428700
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
KL1606003001_030124APB_FTO_901481
|
1606003001NRG24010120241419190
|
1905970889
|
03/01/2024
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL071835
|
00078
|
CNRB0006174
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
KL1606003001_011223APB_FTO_776700
|
1606003001NRG24011220231253738
|
9008148491
|
01/12/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL061882
|
00354
|
PUNB0428700
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
KL1606003001_020823APB_FTO_356038
|
1606003001NRG24020820230539641
|
4285111109
|
02/08/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL025131
|
00078
|
CNRB0006174
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
KL1606003001_021123APB_FTO_658431
|
1606003001NRG24021120231081742
|
8021419911
|
02/11/2023
|
PREMA
|
PREMA
|
1606003001WL052398
|
00078
|
CNRB0001061
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
KL1606003001_021123APB_FTO_658431
|
1606003001NRG24021120231081756
|
8021419909
|
02/11/2023
|
KAMALAKSHY R
|
KAMALAKSHY R
|
1606003001WL052398
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
KL1606003001_021123APB_FTO_660295
|
1606003001NRG24021120231084162
|
8022596322
|
02/11/2023
|
RUGMANI
|
RUGMANI
|
1606003001WL052527
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
KL1606003001_021123APB_FTO_660295
|
1606003001NRG24021120231084176
|
8022596365
|
02/11/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL052527
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
KL1606002003_310124APB_FTO_1003414
|
1606002003NRG24310120241569688
|
018985400
|
31/01/2024
|
Pappa
|
Pappa
|
1606002003WL081497
|
00078
|
CNRB0001656
|
999
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
KL1606003001_060423APB_FTO_18627
|
1606003001NRG23030420231901563
|
1690425359
|
06/04/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL097957
|
00078
|
CNRB0001061
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
KL1606003001_070423APB_FTO_19013
|
1606003001NRG23050420231907769
|
1690364256
|
07/04/2023
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL098293
|
00078
|
CNRB0001061
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KL1606003001_040423APB_FTO_11280
|
1606003001NRG23310320231882474
|
1690450180
|
04/04/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL096914
|
00078
|
CNRB0001061
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
KL1606003001_010623FTO_153676
|
1606003001NRG23310520231912071
|
2291951527
|
01/06/2023
|
SUBRAMANYAN K
|
SUBRAMANYAN K
|
1606003WL0098658
|
00409
|
SIBL0000022
|
1555
|
07/06/2023
|
Account closed
|
1514
|
KL1606003001_010224APB_FTO_1005138
|
1606003001NRG24010220241572554
|
2153937058
|
01/02/2024
|
KAMALAKSHY R
|
KAMALAKSHY R
|
1606003001WL081619
|
00078
|
CNRB0001061
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
KL1606003001_021123APB_FTO_658552
|
1606003001NRG24021120231080775
|
8021472144
|
02/11/2023
|
AMMINI
|
AMMINI
|
1606003001WL052339
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
KL1606003001_021123APB_FTO_658552
|
1606003001NRG24021120231080792
|
8021472129
|
02/11/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL052339
|
00078
|
CNRB0001061
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
KL1606003001_021123APB_FTO_658552
|
1606003001NRG24021120231080804
|
8021472157
|
02/11/2023
|
SASIKALA
|
SASIKALA
|
1606003001WL052339
|
00078
|
CNRB0001061
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
KL1606003001_021123APB_FTO_658552
|
1606003001NRG24021120231080810
|
8021472119
|
02/11/2023
|
RUGMANI
|
RUGMANI
|
1606003001WL052339
|
00078
|
CNRB0001061
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
KL1606003001_021123APB_FTO_658552
|
1606003001NRG24021120231080811
|
8021472123
|
02/11/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL052339
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
KL1606003001_030224APB_FTO_1012706
|
1606003001NRG24030220241585691
|
2154690056
|
03/02/2024
|
kalyani
|
kalyani
|
1606003001WL082455
|
00078
|
CNRB0001061
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
KL1606003001_030623APB_FTO_162474
|
1606003001NRG24030620230175804
|
3965316414
|
03/06/2023
|
BHAGYAM
|
BHAGYAM
|
1606003001WL009187
|
00078
|
CNRB0001061
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
KL1606003001_031023APB_FTO_543905
|
1606003001NRG24031020230895572
|
7375723182
|
03/10/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL042834
|
00078
|
CNRB0001061
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
KL1606003001_031023APB_FTO_543905
|
1606003001NRG24031020230895573
|
7375723183
|
03/10/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL042834
|
00078
|
CNRB0001061
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
KL1606003001_031023APB_FTO_543905
|
1606003001NRG24031020230895582
|
7375723199
|
03/10/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL042834
|
00078
|
CNRB0001061
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
KL1606003001_031023APB_FTO_543905
|
1606003001NRG24031020230895583
|
7375723198
|
03/10/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL042834
|
00078
|
CNRB0001061
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
KL1606003001_050124APB_FTO_912221
|
1606003001NRG24050120241440611
|
1902288135
|
05/01/2024
|
SUJANA BHANU
|
SUJANA BHANU
|
1606003001WL073391
|
00078
|
CNRB0001061
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
KL1606003001_020423APB_FTO_6707
|
1606003001NRG23020420231900725
|
1690463998
|
02/04/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL097908
|
00078
|
CNRB0001061
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
KL1606003001_030423APB_FTO_7483
|
1606003001NRG23030420231901084
|
1690550577
|
03/04/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL097926
|
00078
|
CNRB0001061
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
KL1606003001_050423APB_FTO_18277
|
1606003001NRG23030420231902865
|
1690370428
|
05/04/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL098016
|
00078
|
CNRB0001061
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
KL1606003001_050423APB_FTO_18277
|
1606003001NRG23030420231902871
|
1690370404
|
05/04/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL098016
|
00078
|
CNRB0001061
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
KL1606003001_060423APB_FTO_18746
|
1606003001NRG23030420231903205
|
1690428925
|
06/04/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL098046
|
00078
|
CNRB0001061
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
KL1606003001_060423APB_FTO_18746
|
1606003001NRG23030420231903208
|
1690428907
|
06/04/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL098046
|
00078
|
CNRB0001061
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
KL1606003001_070423APB_FTO_19100
|
1606003001NRG23070420231909163
|
1690365294
|
07/04/2023
|
SANTHI
|
SANTHI
|
1606003001WL098370
|
00078
|
CNRB0001061
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
KL1606003001_070423APB_FTO_19100
|
1606003001NRG23310320231880545
|
1690365293
|
07/04/2023
|
SANTHI
|
SANTHI
|
1606003001WL096817
|
00078
|
CNRB0001061
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
KL1606003001_040423APB_FTO_12586
|
1606003001NRG23310320231882577
|
1690453668
|
04/04/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL096922
|
00078
|
CNRB0001061
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
KL1606003001_040423APB_FTO_12586
|
1606003001NRG23310320231882578
|
1690453669
|
04/04/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL096922
|
00078
|
CNRB0001061
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
KL1606003001_040423APB_FTO_12586
|
1606003001NRG23310320231882591
|
1690453607
|
04/04/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL096922
|
00078
|
CNRB0001061
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
KL1606003001_040423APB_FTO_12586
|
1606003001NRG23310320231882592
|
1690453608
|
04/04/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL096922
|
00078
|
CNRB0001061
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
KL1606003001_040423APB_FTO_13474
|
1606003001NRG23310320231884036
|
1690460299
|
04/04/2023
|
GEETHA
|
GEETHA
|
1606003001WL097001
|
00078
|
CNRB0001061
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
KL1606003001_010623APB_FTO_155551
|
1606003001NRG24010620230164147
|
2292740668
|
01/06/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL008733
|
00078
|
CNRB0001061
|
999
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
KL1606003001_010723APB_FTO_257271
|
1606003001NRG24010720230359964
|
3284457120
|
01/07/2023
|
Sharmila
|
Sharmila
|
1606003001WL016732
|
00409
|
SIBL0000022
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
KL1606003001_020324APB_FTO_1111959
|
1606003001NRG24020320241732552
|
3104836865
|
02/03/2024
|
ANITHA KAROLIN
|
ANITHA KAROLIN
|
1606003001WL092316
|
00547
|
DLXB0000074
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
KL1606003001_020324APB_FTO_1111959
|
1606003001NRG24020320241732579
|
3104836864
|
02/03/2024
|
Sharmila
|
Sharmila
|
1606003001WL092316
|
00409
|
SIBL0000022
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
KL1606003001_021123APB_FTO_658476
|
1606003001NRG24021120231081284
|
8022556165
|
02/11/2023
|
PONNUKUTTY
|
PONNUKUTTY
|
1606003001WL052372
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KL1606003001_040124APB_FTO_908527
|
1606003001NRG24030120241428515
|
1902301097
|
04/01/2024
|
SUBHADRA M
|
SUBHADRA M
|
1606003001WL072539
|
00415
|
SBIN0006640
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
KL1606003001_030124APB_FTO_904777
|
1606003001NRG24030120241433245
|
1902227496
|
03/01/2024
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL072794
|
00078
|
CNRB0001061
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
KL1606003001_040124APB_FTO_908502
|
1606003001NRG24030120241433429
|
1906139645
|
04/01/2024
|
SARASWATHY
|
SARASWATHY
|
1606003001WL072809
|
00078
|
CNRB0001061
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
KL1606003001_030723APB_FTO_261896
|
1606003001NRG24030720230369630
|
3326623619
|
03/07/2023
|
Pankajam
|
Pankajam
|
1606003001WL017124
|
00078
|
CNRB0001061
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
KL1606003001_050124APB_FTO_909831
|
1606003001NRG24050120241438469
|
1906141551
|
05/01/2024
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL073257
|
00078
|
CNRB0001061
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
KL1606003001_050224APB_FTO_1017545
|
1606003001NRG24050220241595296
|
2157973713
|
05/02/2024
|
THANKAM
|
THANKAM
|
1606003001WL083009
|
00409
|
SIBL0000022
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
KL1606003001_050324APB_FTO_1120883
|
1606003001NRG24050320241750333
|
3102174810
|
05/03/2024
|
AMMINI
|
AMMINI
|
1606003001WL093410
|
00078
|
CNRB0001061
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
KL1606003001_050324APB_FTO_1120883
|
1606003001NRG24050320241750335
|
3102174811
|
05/03/2024
|
THANKA
|
THANKA
|
1606003001WL093410
|
00078
|
CNRB0001061
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
KL1606003001_050324APB_FTO_1120883
|
1606003001NRG24050320241750357
|
3102174797
|
05/03/2024
|
MANOMANI
|
MANOMANI
|
1606003001WL093410
|
00078
|
CNRB0001061
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KL1606003001_050324APB_FTO_1120883
|
1606003001NRG24050320241750369
|
3102174841
|
05/03/2024
|
SASIKALA
|
SASIKALA
|
1606003001WL093410
|
00078
|
CNRB0001061
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
KL1606003001_050324APB_FTO_1120883
|
1606003001NRG24050320241750379
|
3102174840
|
05/03/2024
|
RUGMANI
|
RUGMANI
|
1606003001WL093410
|
00078
|
CNRB0001061
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
KL1606003001_050324APB_FTO_1120883
|
1606003001NRG24050320241750380
|
3102174785
|
05/03/2024
|
SAROJINI
|
SAROJINI
|
1606003001WL093410
|
00078
|
CNRB0001061
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
KL1606003001_050324APB_FTO_1122075
|
1606003001NRG24050320241752849
|
3103990268
|
05/03/2024
|
kalyani
|
kalyani
|
1606003001WL093520
|
00078
|
CNRB0001061
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
KL1606003001_061023APB_FTO_558047
|
1606003001NRG24061020230920083
|
7361375966
|
06/10/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL044056
|
00078
|
CNRB0001061
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
KL1606003001_061023FTO_558693
|
1606003001NRG24061020230921442
|
7366449615
|
06/10/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606003001WL044111
|
00078
|
CNRB0001061
|
999
|
10/11/2023
|
No Such Account
|
1560
|
KL1606003001_070324APB_FTO_1131768
|
1606003001NRG24070320241767953
|
3104924637
|
07/03/2024
|
Sreemathi
|
Sreemathi
|
1606003001WL094419
|
00078
|
CNRB0001061
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
KL1606003001_070623APB_FTO_173832
|
1606003001NRG24070620230195154
|
2461571206
|
07/06/2023
|
GEETHA
|
GEETHA
|
1606003001WL010094
|
00078
|
CNRB0001061
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
KL1606003001_070623APB_FTO_174714
|
1606003001NRG24070620230196633
|
2461390092
|
07/06/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL010174
|
00078
|
CNRB0001061
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
KL1606002003_310723APB_FTO_346796
|
1606002003NRG24310720230524797
|
4173468273
|
31/07/2023
|
NIVEDHA
|
NIVEDHA
|
1606002003WL024401
|
00415
|
SBIN0004614
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
KL1606002003_310723APB_FTO_346796
|
1606002003NRG24310720230525067
|
4173468308
|
31/07/2023
|
LINKAKODI L
|
LINKAKODI L
|
1606002003WL024414
|
00078
|
CNRB0001656
|
1998
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1565
|
KL1606002003_310723APB_FTO_346796
|
1606002003NRG24310720230525444
|
4173468178
|
31/07/2023
|
Kumar
|
Kumar
|
1606002003WL024437
|
00078
|
CNRB0001656
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
KL1606002003_310723APB_FTO_346796
|
1606002003NRG24310720230525446
|
4173468325
|
31/07/2023
|
Nanchi
|
Nanchi
|
1606002003WL024437
|
00078
|
CNRB0001656
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
KL1606002003_310723APB_FTO_346796
|
1606002003NRG24310720230525526
|
4173468294
|
31/07/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606002003WL024440
|
00078
|
CNRB0000849
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
KL1606003001_050423APB_FTO_14650
|
1606003001NRG23040420231906791
|
1690414603
|
05/04/2023
|
MAHESWARY
|
MAHESWARY
|
1606003001WL098228
|
00415
|
SBIN0018677
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
KL1606003001_100423APB_FTO_23368
|
1606003001NRG23100420231909646
|
1690359925
|
10/04/2023
|
PARAMESWARY.K
|
PARAMESWARY.K
|
1606003001WL098425
|
00078
|
CNRB0001061
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
KL1606003001_030423APB_FTO_8291
|
1606003001NRG23310320231880850
|
1690371075
|
03/04/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL096824
|
00078
|
CNRB0001061
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
KL1606003001_040423APB_FTO_13337
|
1606003001NRG23310320231884457
|
1690493646
|
04/04/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL097017
|
00078
|
CNRB0001061
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
KL1606003001_010623APB_FTO_153794
|
1606003001NRG24010620230161424
|
2292741577
|
01/06/2023
|
LATHA P
|
LATHA P
|
1606003001WL008607
|
00078
|
CNRB0001061
|
999
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
KL1606003001_011223APB_FTO_776304
|
1606003001NRG24011220231253110
|
8995825518
|
01/12/2023
|
NARAYANAN KUTTY
|
NARAYANAN KUTTY
|
1606003001WL061867
|
00078
|
CNRB0001061
|
666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1574
|
KL1606003001_020224APB_FTO_1011028
|
1606003001NRG24020220241582962
|
2150872721
|
02/02/2024
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL082255
|
00078
|
CNRB0001061
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
KL1606003001_020324APB_FTO_1112453
|
1606003001NRG24020320241737036
|
3102245347
|
02/03/2024
|
KAMALAM
|
KAMALAM
|
1606003001WL092524
|
00078
|
CNRB0001061
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KL1606003001_020324APB_FTO_1113201
|
1606003001NRG24020320241738055
|
3104842140
|
02/03/2024
|
SHEELA.V
|
SHEELA.V
|
1606003001WL092577
|
00409
|
SIBL0000022
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
KL1606003001_020324APB_FTO_1113201
|
1606003001NRG24020320241738060
|
3104842171
|
02/03/2024
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL092577
|
00078
|
CNRB0006174
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KL1606003001_030124APB_FTO_903006
|
1606003001NRG24030120241428068
|
1905977824
|
03/01/2024
|
BABY
|
BABY
|
1606003001WL072498
|
00078
|
CNRB0001061
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
KL1606003001_030124APB_FTO_904507
|
1606003001NRG24030120241432262
|
1905973385
|
03/01/2024
|
SARITHA
|
SARITHA
|
1606003001WL072728
|
00415
|
SBIN0018677
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
KL1606003001_030124APB_FTO_905169
|
1606003001NRG24030120241433590
|
1906131581
|
03/01/2024
|
DEVAKY
|
DEVAKY
|
1606003001WL072819
|
00078
|
CNRB0001061
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
KL1606003001_050124APB_FTO_912221
|
1606003001NRG24050120241440612
|
1902288136
|
05/01/2024
|
SUJANA BHANU
|
SUJANA BHANU
|
1606003001WL073391
|
00078
|
CNRB0001061
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
KL1606003001_050723APB_FTO_272328
|
1606003001NRG24050720230389019
|
3373520532
|
05/07/2023
|
THANKA
|
THANKA
|
1606003001WL018068
|
00078
|
CNRB0001061
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
KL1606003001_050723APB_FTO_272328
|
1606003001NRG24050720230389041
|
3373520546
|
05/07/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL018068
|
00078
|
CNRB0001061
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
KL1606003001_050723APB_FTO_272328
|
1606003001NRG24050720230389062
|
3373520554
|
05/07/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL018068
|
00078
|
CNRB0001061
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
KL1606003001_050723APB_FTO_272955
|
1606003001NRG24050720230390248
|
3373763869
|
05/07/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL018128
|
00078
|
CNRB0001061
|
2331
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
KL1606003001_051223APB_FTO_789494
|
1606003001NRG24051220231274663
|
9004615766
|
05/12/2023
|
Sharmila
|
Sharmila
|
1606003001WL062888
|
00409
|
SIBL0000022
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
KL1606003001_070324APB_FTO_1130840
|
1606003001NRG24060320241759538
|
3102225355
|
07/03/2024
|
BABY
|
BABY
|
1606003001WL093909
|
00078
|
CNRB0001061
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
KL1606003001_090124FTO_924275
|
1606003001NRG24090120241456373
|
1905685479
|
09/01/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0074581
|
00078
|
CNRB0001061
|
999
|
16/03/2024
|
A/c Blocked or Frozen
|
1589
|
KL1606003001_090124FTO_924275
|
1606003001NRG24090120241456374
|
1905685480
|
09/01/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0074581
|
00078
|
CNRB0001061
|
666
|
16/03/2024
|
A/c Blocked or Frozen
|
1590
|
KL1606003001_090124FTO_924275
|
1606003001NRG24090120241456375
|
1905685477
|
09/01/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0074581
|
00078
|
CNRB0001061
|
1332
|
16/03/2024
|
A/c Blocked or Frozen
|
1591
|
KL1606003001_090124FTO_924275
|
1606003001NRG24090120241456376
|
1905685478
|
09/01/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0074581
|
00078
|
CNRB0001061
|
999
|
16/03/2024
|
A/c Blocked or Frozen
|
1592
|
KL1606003001_090124FTO_924275
|
1606003001NRG24090120241456377
|
1905685474
|
09/01/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0074581
|
00078
|
CNRB0001061
|
1998
|
16/03/2024
|
A/c Blocked or Frozen
|
1593
|
KL1606003001_090124FTO_924275
|
1606003001NRG24090120241456378
|
1905685475
|
09/01/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0074581
|
00078
|
CNRB0001061
|
999
|
16/03/2024
|
A/c Blocked or Frozen
|
1594
|
KL1606003001_090124FTO_924275
|
1606003001NRG24090120241456379
|
1905685476
|
09/01/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0074581
|
00078
|
CNRB0001061
|
1332
|
16/03/2024
|
A/c Blocked or Frozen
|
1595
|
KL1606003001_091123APB_FTO_682609
|
1606003001NRG24091120231117030
|
8026057011
|
09/11/2023
|
THANKAMANI
|
THANKAMANI
|
1606003001WL054243
|
00078
|
CNRB0001061
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
KL1606003001_100723APB_FTO_285617
|
1606003001NRG24100720230409396
|
3440245400
|
10/07/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL019015
|
00078
|
CNRB0001061
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
KL1606003001_101023APB_FTO_571374
|
1606003001NRG24101020230940420
|
7377573932
|
10/10/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL045024
|
00078
|
CNRB0001061
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
KL1606003001_101023APB_FTO_571374
|
1606003001NRG24101020230940427
|
7377573976
|
10/10/2023
|
RADHA E
|
RADHA E
|
1606003001WL045024
|
00078
|
CNRB0001061
|
999
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1599
|
KL1606003001_101123APB_FTO_691617
|
1606003001NRG24101120231128494
|
8992892359
|
10/11/2023
|
KAMALAKSHY R
|
KAMALAKSHY R
|
1606003001WL054982
|
00078
|
CNRB0001061
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
KL1606003001_110823APB_FTO_393548
|
1606003001NRG24110820230601193
|
5794562229
|
11/08/2023
|
Pankajam
|
Pankajam
|
1606003001WL028210
|
00078
|
CNRB0001061
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
KL1606003001_021123APB_FTO_658331
|
1606003001NRG24021120231081707
|
8022544571
|
02/11/2023
|
kalyani
|
kalyani
|
1606003001WL052397
|
00078
|
CNRB0001061
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
KL1606003001_030124APB_FTO_905100
|
1606003001NRG24030120241433373
|
1905972333
|
03/01/2024
|
SUBRAMANIAN
|
SUBRAMANIAN
|
1606003001WL072804
|
00078
|
CNRB0001061
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
KL1606003001_040324APB_FTO_1115411
|
1606003001NRG24040320241741394
|
3105707144
|
04/03/2024
|
LATHA P
|
LATHA P
|
1606003001WL092804
|
00078
|
CNRB0001061
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
KL1606003001_050723APB_FTO_272658
|
1606003001NRG24050720230389396
|
3375671907
|
05/07/2023
|
RADHIKA
|
RADHIKA
|
1606003001WL018086
|
00078
|
CNRB0001061
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
KL1606003001_051223APB_FTO_788169
|
1606003001NRG24051220231271435
|
8997554690
|
05/12/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL062762
|
00078
|
CNRB0001061
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
KL1606003001_060723APB_FTO_277549
|
1606003001NRG24060720230396933
|
3409229555
|
06/07/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL018406
|
00078
|
CNRB0001061
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
KL1606003001_060723APB_FTO_277549
|
1606003001NRG24060720230396937
|
3409229567
|
06/07/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL018406
|
00078
|
CNRB0001061
|
666
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KL1606003001_060723APB_FTO_277535
|
1606003001NRG24060720230396997
|
3420558288
|
06/07/2023
|
Chella
|
Chella
|
1606003001WL018407
|
00415
|
SBIN0018677
|
1920
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
KL1606003001_090623APB_FTO_182753
|
1606003001NRG24080620230207056
|
2565855727
|
09/06/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL010620
|
00078
|
CNRB0001061
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
KL1606003001_090623APB_FTO_182700
|
1606003001NRG24080620230207954
|
2563309492
|
09/06/2023
|
SANTHI
|
SANTHI
|
1606003001WL010656
|
00078
|
CNRB0001061
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
KL1606003001_080823APB_FTO_376342
|
1606003001NRG24080820230571976
|
5793107711
|
08/08/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL026884
|
00078
|
CNRB0001061
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
KL1606003001_081223APB_FTO_809840
|
1606003001NRG24081220231294036
|
1674198454
|
08/12/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL064161
|
00078
|
CNRB0006174
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
KL1606003001_081223APB_FTO_810981
|
1606003001NRG24081220231295657
|
1669968037
|
08/12/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL064215
|
00078
|
CNRB0001061
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
KL1606003001_081223APB_FTO_810981
|
1606003001NRG24081220231295658
|
1669968038
|
08/12/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL064215
|
00078
|
CNRB0001061
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
KL1606003001_091023APB_FTO_567840
|
1606003001NRG24091020230935145
|
7352953371
|
09/10/2023
|
SHEELA.V
|
SHEELA.V
|
1606003001WL044737
|
00409
|
SIBL0000022
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
KL1606003001_100723APB_FTO_286181
|
1606003001NRG24100720230410912
|
3507406302
|
10/07/2023
|
Sharmila
|
Sharmila
|
1606003001WL019090
|
00409
|
SIBL0000022
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
KL1606003001_120224APB_FTO_1034378
|
1606003001NRG24120220241623299
|
2754720299
|
12/02/2024
|
KAMALAKSHY R
|
KAMALAKSHY R
|
1606003001WL085130
|
00078
|
CNRB0001061
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
KL1606003001_131123APB_FTO_692682
|
1606003001NRG24131120231130268
|
8991462786
|
13/11/2023
|
Pankajam
|
Pankajam
|
1606003001WL055081
|
00078
|
CNRB0001061
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
KL1606003001_070623APB_FTO_174714
|
1606003001NRG24070620230196638
|
2461390062
|
07/06/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL010174
|
00078
|
CNRB0001061
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
KL1606003001_070623APB_FTO_175737
|
1606003001NRG24070620230197638
|
2461389534
|
07/06/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL010226
|
00078
|
CNRB0001061
|
999
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
KL1606003001_070723APB_FTO_278644
|
1606003001NRG24070720230398026
|
3419980096
|
07/07/2023
|
GEETHA
|
GEETHA
|
1606003001WL018444
|
00078
|
CNRB0001061
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
KL1606003001_070823APB_FTO_372555
|
1606003001NRG24070820230567371
|
5794550681
|
07/08/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL026652
|
00078
|
CNRB0001061
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
KL1606003001_071023APB_FTO_561808
|
1606003001NRG24071020230925433
|
7361364250
|
07/10/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL044284
|
00078
|
CNRB0001061
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
KL1606003001_071023APB_FTO_563518
|
1606003001NRG24071020230928728
|
7351077368
|
07/10/2023
|
Sharmila
|
Sharmila
|
1606003001WL044449
|
00409
|
SIBL0000022
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
KL1606003001_071023APB_FTO_564965
|
1606003001NRG24071020230929726
|
7352965633
|
07/10/2023
|
DEVAKY
|
DEVAKY
|
1606003001WL044484
|
00078
|
CNRB0001061
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
KL1606003001_071023APB_FTO_566363
|
1606003001NRG24071020230932785
|
7351085404
|
07/10/2023
|
RUGMANI
|
RUGMANI
|
1606003001WL044603
|
00078
|
CNRB0001061
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
KL1606003001_071023APB_FTO_566363
|
1606003001NRG24071020230932797
|
7351085374
|
07/10/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL044603
|
00078
|
CNRB0001061
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
KL1606003001_090823APB_FTO_382992
|
1606003001NRG24090820230582286
|
5794557637
|
09/08/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL027326
|
00078
|
CNRB0001061
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
KL1606003001_090823APB_FTO_383041
|
1606003001NRG24090820230582622
|
5797319219
|
09/08/2023
|
RAJAMMAL
|
RAJAMMAL
|
1606003001WL027339
|
00409
|
SIBL0000022
|
1665
|
21/09/2023
|
Account closed
|
1630
|
KL1606003001_091023APB_FTO_567636
|
1606003001NRG24091020230934916
|
7377167778
|
09/10/2023
|
PREMA
|
PREMA
|
1606003001WL044725
|
00078
|
CNRB0001061
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
KL1606003001_110124APB_FTO_932449
|
1606003001NRG24100120241461295
|
1907892502
|
11/01/2024
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL075001
|
00078
|
CNRB0001061
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
KL1606003001_100823APB_FTO_387859
|
1606003001NRG24100820230591922
|
5797301144
|
10/08/2023
|
Sharmila
|
Sharmila
|
1606003001WL027754
|
00409
|
SIBL0000022
|
708
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
KL1606003001_110324APB_FTO_1136745
|
1606003001NRG24110320241776003
|
3104857752
|
11/03/2024
|
ANITHA KAROLIN
|
ANITHA KAROLIN
|
1606003001WL094908
|
00547
|
DLXB0000074
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
KL1606003001_110324APB_FTO_1136745
|
1606003001NRG24110320241776029
|
3104857750
|
11/03/2024
|
Sharmila
|
Sharmila
|
1606003001WL094908
|
00409
|
SIBL0000022
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
KL1606003001_110823APB_FTO_393317
|
1606003001NRG24110820230600799
|
5794664325
|
11/08/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL028189
|
00078
|
CNRB0001061
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
KL1606003001_120324APB_FTO_1146416
|
1606003001NRG24120320241791979
|
3102199029
|
12/03/2024
|
LATHA P
|
LATHA P
|
1606003001WL095795
|
00078
|
CNRB0001061
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
KL1606003001_040124APB_FTO_908779
|
1606003001NRG24040120241437175
|
1902309959
|
04/01/2024
|
AMMINI
|
AMMINI
|
1606003001WL073167
|
00078
|
CNRB0001061
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
KL1606003001_040124APB_FTO_908779
|
1606003001NRG24040120241437177
|
1902309927
|
04/01/2024
|
THANKA
|
THANKA
|
1606003001WL073167
|
00078
|
CNRB0001061
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
KL1606003001_040124APB_FTO_908779
|
1606003001NRG24040120241437199
|
1902309935
|
04/01/2024
|
MANOMANI
|
MANOMANI
|
1606003001WL073167
|
00078
|
CNRB0001061
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
KL1606003001_040124APB_FTO_908779
|
1606003001NRG24040120241437210
|
1902309923
|
04/01/2024
|
SASIKALA
|
SASIKALA
|
1606003001WL073167
|
00078
|
CNRB0001061
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
KL1606003001_040124APB_FTO_908779
|
1606003001NRG24040120241437219
|
1902309945
|
04/01/2024
|
SAROJINI
|
SAROJINI
|
1606003001WL073167
|
00078
|
CNRB0001061
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
KL1606003001_050324APB_FTO_1122044
|
1606003001NRG24050320241753265
|
3105643359
|
05/03/2024
|
KUMARI
|
KUMARI
|
1606003001WL093530
|
00409
|
SIBL0000022
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
KL1606003001_060623APB_FTO_168999
|
1606003001NRG24050620230186319
|
2388693342
|
06/06/2023
|
Pankajam
|
Pankajam
|
1606003001WL009699
|
00078
|
CNRB0001061
|
1355
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
KL1606003001_050823APB_FTO_369241
|
1606003001NRG24050820230561840
|
5792873688
|
05/08/2023
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL026277
|
00078
|
CNRB0001061
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
KL1606003001_050823APB_FTO_369241
|
1606003001NRG24050820230561841
|
5792873689
|
05/08/2023
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL026277
|
00078
|
CNRB0001061
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
KL1606003001_051023APB_FTO_555291
|
1606003001NRG24051020230913222
|
7375865724
|
05/10/2023
|
LATHA P
|
LATHA P
|
1606003001WL043729
|
00078
|
CNRB0001061
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
KL1606003001_051223APB_FTO_787972
|
1606003001NRG24051220231271847
|
8997637758
|
05/12/2023
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL062778
|
00078
|
CNRB0001061
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
KL1606003001_051223APB_FTO_787972
|
1606003001NRG24051220231271848
|
8997637759
|
05/12/2023
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL062778
|
00078
|
CNRB0001061
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
KL1606003001_051223APB_FTO_787972
|
1606003001NRG24051220231271855
|
8997637788
|
05/12/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL062778
|
00078
|
CNRB0001061
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
KL1606003001_051223APB_FTO_787972
|
1606003001NRG24051220231271856
|
8997637789
|
05/12/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL062778
|
00078
|
CNRB0001061
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
KL1606003001_060623APB_FTO_171056
|
1606003001NRG24060620230191282
|
2399226709
|
06/06/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL009875
|
00078
|
CNRB0001061
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
KL1606003001_060723APB_FTO_275163
|
1606003001NRG24060720230393472
|
3373761371
|
06/07/2023
|
Pankajam
|
Pankajam
|
1606003001WL018288
|
00078
|
CNRB0001061
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
KL1606003001_060723FTO_277926
|
1606003001NRG24060720230397273
|
3409339657
|
06/07/2023
|
RANI
|
RANI
|
1606003001WL018415
|
00415
|
SBIN0070185
|
1665
|
14/07/2023
|
Account closed
|
1654
|
KL1606003001_090623APB_FTO_182677
|
1606003001NRG24090620230209949
|
2562679345
|
09/06/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL010743
|
00078
|
CNRB0001061
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
KL1606003001_120623APB_FTO_188031
|
1606003001NRG24120620230218468
|
2562667388
|
12/06/2023
|
LATHA P
|
LATHA P
|
1606003001WL011130
|
00078
|
CNRB0001061
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
KL1606003001_140623APB_FTO_197217
|
1606003001NRG24140620230238986
|
3955728035
|
14/06/2023
|
VALLY G
|
VALLY G
|
1606003001WL011929
|
00409
|
SIBL0000022
|
1076
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
KL1606003001_150224APB_FTO_1048249
|
1606003001NRG24150220241647628
|
2754598459
|
15/02/2024
|
AMMINI
|
AMMINI
|
1606003001WL086672
|
00078
|
CNRB0001061
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
KL1606003001_150224APB_FTO_1048249
|
1606003001NRG24150220241647630
|
2754598461
|
15/02/2024
|
THANKA
|
THANKA
|
1606003001WL086672
|
00078
|
CNRB0001061
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
KL1606003001_150224APB_FTO_1048249
|
1606003001NRG24150220241647653
|
2754598470
|
15/02/2024
|
MANOMANI
|
MANOMANI
|
1606003001WL086672
|
00078
|
CNRB0001061
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
KL1606003001_150224APB_FTO_1048249
|
1606003001NRG24150220241647670
|
2754598455
|
15/02/2024
|
RUGMANI
|
RUGMANI
|
1606003001WL086672
|
00078
|
CNRB0001061
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
KL1606003001_150224APB_FTO_1048249
|
1606003001NRG24150220241647671
|
2754598448
|
15/02/2024
|
SAROJINI
|
SAROJINI
|
1606003001WL086672
|
00078
|
CNRB0001061
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
KL1606003001_151123FTO_706266
|
1606003001NRG24151120231156090
|
9010642635
|
15/11/2023
|
THANKAMANI
|
THANKAMANI
|
1606003WL0056443
|
00078
|
CNRB0001061
|
1998
|
01/01/2024
|
A/c Blocked or Frozen
|
1663
|
KL1606003001_151123FTO_706266
|
1606003001NRG24151120231156091
|
9010642634
|
15/11/2023
|
THANKAMANI
|
THANKAMANI
|
1606003WL0056443
|
00078
|
CNRB0001061
|
999
|
01/01/2024
|
A/c Blocked or Frozen
|
1664
|
KL1606003001_160324APB_FTO_1166505
|
1606003001NRG24160320241819857
|
3158035800
|
16/03/2024
|
BABY
|
BABY
|
1606003001WL097497
|
00078
|
CNRB0001061
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
KL1606003001_160623APB_FTO_206456
|
1606003001NRG24160620230254677
|
2806810747
|
16/06/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL012604
|
00078
|
CNRB0006174
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
KL1606003001_160923APB_FTO_484817
|
1606003001NRG24160920230787290
|
7269310395
|
16/09/2023
|
RADHIKA
|
RADHIKA
|
1606003001WL037484
|
00078
|
CNRB0001061
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
KL1606003001_160923APB_FTO_485328
|
1606003001NRG24160920230788189
|
7272642622
|
16/09/2023
|
PONNUKUTTY
|
PONNUKUTTY
|
1606003001WL037522
|
00078
|
CNRB0001061
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
KL1606003001_170623APB_FTO_211561
|
1606003001NRG24170620230265004
|
2810759947
|
17/06/2023
|
JOTHI KANNAN
|
JOTHI KANNAN
|
1606003001WL012963
|
00409
|
SIBL0000022
|
666
|
27/06/2023
|
Account closed
|
1669
|
KL1606003001_171123APB_FTO_714749
|
1606003001NRG24171120231168845
|
9013862824
|
17/11/2023
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL057132
|
00078
|
CNRB0001061
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
KL1606003001_171123APB_FTO_714749
|
1606003001NRG24171120231168846
|
9013862825
|
17/11/2023
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL057132
|
00078
|
CNRB0001061
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
KL1606003001_171123APB_FTO_714749
|
1606003001NRG24171120231168855
|
9013862848
|
17/11/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL057132
|
00078
|
CNRB0001061
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
KL1606003001_171123APB_FTO_714749
|
1606003001NRG24171120231168856
|
9013862849
|
17/11/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL057132
|
00078
|
CNRB0001061
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
KL1606003001_181123APB_FTO_717460
|
1606003001NRG24181120231174740
|
8993422684
|
18/11/2023
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL057458
|
00078
|
CNRB0001061
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
KL1606003001_141123APB_FTO_697972
|
1606003001NRG24141120231141461
|
8992865605
|
14/11/2023
|
SHEELA.V
|
SHEELA.V
|
1606003001WL055729
|
00409
|
SIBL0000022
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
KL1606003001_141123APB_FTO_697972
|
1606003001NRG24141120231141462
|
8992865606
|
14/11/2023
|
SHEELA.V
|
SHEELA.V
|
1606003001WL055729
|
00409
|
SIBL0000022
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
KL1606003001_150324APB_FTO_1162008
|
1606003001NRG24150320241813660
|
3156229078
|
15/03/2024
|
SHEELA.V
|
SHEELA.V
|
1606003001WL097048
|
00409
|
SIBL0000022
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
KL1606003001_150324APB_FTO_1162008
|
1606003001NRG24150320241813661
|
3156229079
|
15/03/2024
|
SHEELA.V
|
SHEELA.V
|
1606003001WL097048
|
00409
|
SIBL0000022
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
KL1606003001_150324APB_FTO_1162008
|
1606003001NRG24150320241813662
|
3156229111
|
15/03/2024
|
VALLY G
|
VALLY G
|
1606003001WL097048
|
00409
|
SIBL0000022
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
KL1606003001_150324APB_FTO_1162008
|
1606003001NRG24150320241813663
|
3156229112
|
15/03/2024
|
VALLY G
|
VALLY G
|
1606003001WL097048
|
00409
|
SIBL0000022
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
KL1606003001_151123APB_FTO_704695
|
1606003001NRG24151120231151107
|
9007846860
|
15/11/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL056243
|
00078
|
CNRB0001061
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
KL1606003001_151123APB_FTO_704695
|
1606003001NRG24151120231151108
|
9007846861
|
15/11/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL056243
|
00078
|
CNRB0001061
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
KL1606003001_170823APB_FTO_409646
|
1606003001NRG24170820230634469
|
5798658835
|
17/08/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL029772
|
00078
|
CNRB0001061
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
KL1606003001_171023APB_FTO_596645
|
1606003001NRG24171020230982395
|
8021857734
|
17/10/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL047171
|
00078
|
CNRB0001061
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
KL1606003001_171023APB_FTO_600122
|
1606003001NRG24171020230987954
|
8020847267
|
17/10/2023
|
PONNUKUTTY
|
PONNUKUTTY
|
1606003001WL047496
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
KL1606003001_171123APB_FTO_715130
|
1606003001NRG24171120231169886
|
9010380076
|
17/11/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL057168
|
00078
|
CNRB0001061
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KL1606003001_180823APB_FTO_414277
|
1606003001NRG24180820230646626
|
5796007802
|
18/08/2023
|
RAJAMMAL
|
RAJAMMAL
|
1606003001WL030314
|
00409
|
SIBL0000022
|
1332
|
21/09/2023
|
Account closed
|
1687
|
KL1606003001_180823APB_FTO_416131
|
1606003001NRG24180820230649762
|
5794784081
|
18/08/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL030440
|
00078
|
CNRB0001061
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
KL1606003001_180823APB_FTO_417462
|
1606003001NRG24180820230653177
|
5798520051
|
18/08/2023
|
VALLY G
|
VALLY G
|
1606003001WL030554
|
00409
|
SIBL0000022
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
KL1606003001_190823APB_FTO_419060
|
1606003001NRG24190820230656634
|
5796924897
|
19/08/2023
|
RADHIKA
|
RADHIKA
|
1606003001WL030700
|
00078
|
CNRB0001061
|
1296
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KL1606003001_210723APB_FTO_316447
|
1606003001NRG24200720230466375
|
3952520779
|
21/07/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL021678
|
00078
|
CNRB0001061
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
KL1606003001_210723APB_FTO_316301
|
1606003001NRG24200720230467071
|
3952517655
|
21/07/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL021708
|
00078
|
CNRB0001061
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
KL1606002003_260823APB_FTO_453588
|
1606002003NRG24260820230737747
|
5796088629
|
26/08/2023
|
Nanchi
|
Nanchi
|
1606002003WL034098
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
KL1606002003_260823APB_FTO_453588
|
1606002003NRG24260820230737759
|
5796088698
|
26/08/2023
|
PALI
|
PALI
|
1606002003WL034098
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
KL1606002003_260823APB_FTO_453588
|
1606002003NRG24260820230737764
|
5796088677
|
26/08/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL034098
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
KL1606002003_260823APB_FTO_453588
|
1606002003NRG24260820230737789
|
5796088855
|
26/08/2023
|
SUDHA
|
SUDHA
|
1606002003WL034098
|
00078
|
CNRB0001656
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
KL1606002003_260823APB_FTO_453588
|
1606002003NRG24260820230738172
|
5796088690
|
26/08/2023
|
Vellingiri
|
Vellingiri
|
1606002003WL034112
|
00078
|
CNRB0001656
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
KL1606002003_260823APB_FTO_453588
|
1606002003NRG24260820230738230
|
5796088866
|
26/08/2023
|
Ranki
|
Ranki
|
1606002003WL034113
|
00078
|
CNRB0001656
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
KL1606002003_260823APB_FTO_455161
|
1606002003NRG24260820230739475
|
5796081241
|
26/08/2023
|
sindhu
|
sindhu
|
1606002003WL034168
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1699
|
KL1606002003_260823APB_FTO_455161
|
1606002003NRG24260820230739557
|
5796081250
|
26/08/2023
|
DEEPA K
|
DEEPA K
|
1606002003WL034176
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
KL1606002003_260823APB_FTO_455161
|
1606002003NRG24260820230739571
|
5796081238
|
26/08/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL034176
|
00415
|
SBIN0004614
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
KL1606002003_260823APB_FTO_455161
|
1606002003NRG24260820230742105
|
5796081379
|
26/08/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL034283
|
00078
|
CNRB0001656
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
KL1606002003_270623APB_FTO_247759
|
1606002003NRG24270620230332678
|
|
27/06/2023
|
JOYCY
|
JOYCY
|
1606002003WL015734
|
00078
|
CNRB0001656
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
KL1606002003_270623APB_FTO_247759
|
1606002003NRG24270620230333279
|
|
27/06/2023
|
THILAMMAL
|
THILAMMAL
|
1606002003WL015753
|
00078
|
CNRB0000849
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
KL1606002003_270623APB_FTO_247759
|
1606002003NRG24270620230334238
|
|
27/06/2023
|
Pushpa
|
Pushpa
|
1606002003WL015788
|
00409
|
SIBL0000287
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
KL1606002003_270623APB_FTO_247759
|
1606002003NRG24270620230334317
|
|
27/06/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL015790
|
00078
|
CNRB0000849
|
1665
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1706
|
KL1606002003_270623APB_FTO_247759
|
1606002003NRG24270620230334845
|
|
27/06/2023
|
Nanchi
|
Nanchi
|
1606002003WL015799
|
00078
|
CNRB0001656
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
KL1606002003_270623APB_FTO_247759
|
1606002003NRG24270620230334864
|
|
27/06/2023
|
Kaliyamma
|
Kaliyamma
|
1606002003WL015799
|
00078
|
CNRB0001656
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
KL1606002003_270623APB_FTO_247759
|
1606002003NRG24270620230334870
|
|
27/06/2023
|
Radhika
|
Radhika
|
1606002003WL015799
|
00078
|
CNRB0001656
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
KL1606002003_270923APB_FTO_523283
|
1606002003NRG24270920230857685
|
042304188
|
27/09/2023
|
RAJENDRAN
|
RAJENDRAN
|
1606002003WL040894
|
00078
|
CNRB0001656
|
1998
|
29/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
KL1606002003_281223APB_FTO_887384
|
1606002003NRG24281220231402783
|
036426199
|
28/12/2023
|
DEEPA K
|
DEEPA K
|
1606002003WL071003
|
00078
|
CNRB0001656
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
KL1606002003_281223APB_FTO_887377
|
1606002003NRG24281220231402797
|
1662560100
|
28/12/2023
|
Ayyappan V R
|
Ayyappan V R
|
1606002003WL071003
|
00415
|
SBIN0004614
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
KL1606002003_281223APB_FTO_887377
|
1606002003NRG24281220231402826
|
1662560000
|
28/12/2023
|
RAJAMANI
|
RAJAMANI
|
1606002003WL071004
|
00078
|
CNRB0000849
|
1665
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1713
|
KL1606002003_290124APB_FTO_990603
|
1606002003NRG24290120241546959
|
015328411
|
29/01/2024
|
SELVI V M
|
SELVI V M
|
1606002003WL080279
|
00415
|
SBIN0070181
|
1332
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
KL1606002003_291223APB_FTO_891491
|
1606002003NRG24291220231409202
|
1674503260
|
29/12/2023
|
THATHA
|
THATHA
|
1606002003WL071312
|
00078
|
CNRB0001656
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
KL1606002003_300124APB_FTO_998351
|
1606002003NRG24300120241554207
|
018986454
|
30/01/2024
|
RANI
|
RANI
|
1606002003WL080673
|
00415
|
SBIN0004614
|
999
|
27/02/2024
|
Aadhaar Number not mapped to Account Number
|
1716
|
KL1606002003_300124APB_FTO_998351
|
1606002003NRG24300120241554232
|
018986454
|
30/01/2024
|
Ponni
|
Ponni
|
1606002003WL080674
|
00078
|
CNRB0001656
|
1998
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
KL1606003001_030423APB_FTO_7840
|
1606003001NRG23030420231900800
|
1690465608
|
03/04/2023
|
LATHA P
|
LATHA P
|
1606003001WL097911
|
00078
|
CNRB0001061
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
KL1606003001_070423APB_FTO_19354
|
1606003001NRG23050420231907572
|
1690361057
|
07/04/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL098281
|
00078
|
CNRB0001061
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
KL1606003001_070423APB_FTO_19354
|
1606003001NRG23050420231907573
|
1690361058
|
07/04/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL098281
|
00078
|
CNRB0001061
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
KL1606003001_030423APB_FTO_6843
|
1606003001NRG23310320231885542
|
1690450670
|
03/04/2023
|
THANKA
|
THANKA
|
1606003001WL097111
|
00078
|
CNRB0001061
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
KL1606003001_030423APB_FTO_6843
|
1606003001NRG23310320231885543
|
1690450671
|
03/04/2023
|
THANKA
|
THANKA
|
1606003001WL097111
|
00078
|
CNRB0001061
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
KL1606003001_030423APB_FTO_6843
|
1606003001NRG23310320231885544
|
1690450672
|
03/04/2023
|
THANKA
|
THANKA
|
1606003001WL097111
|
00078
|
CNRB0001061
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
KL1606003001_030423APB_FTO_6843
|
1606003001NRG23310320231885558
|
1690450659
|
03/04/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL097111
|
00078
|
CNRB0001061
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
KL1606003001_030423APB_FTO_6843
|
1606003001NRG23310320231885559
|
1690450660
|
03/04/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL097111
|
00078
|
CNRB0001061
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
KL1606003001_030423APB_FTO_6843
|
1606003001NRG23310320231885579
|
1690450655
|
03/04/2023
|
CHINTHAMANI
|
CHINTHAMANI
|
1606003001WL097111
|
00078
|
CNRB0001061
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
KL1606003001_030423APB_FTO_6843
|
1606003001NRG23310320231885580
|
1690450656
|
03/04/2023
|
CHINTHAMANI
|
CHINTHAMANI
|
1606003001WL097111
|
00078
|
CNRB0001061
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
KL1606003001_010324APB_FTO_1106291
|
1606003001NRG24010320241725174
|
3105585637
|
01/03/2024
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL091882
|
00078
|
CNRB0001061
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
KL1606003001_010324APB_FTO_1106291
|
1606003001NRG24010320241725175
|
3105585638
|
01/03/2024
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL091882
|
00078
|
CNRB0001061
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
KL1606003001_010324APB_FTO_1106291
|
1606003001NRG24010320241725178
|
3105585642
|
01/03/2024
|
SOBHANA C
|
SOBHANA C
|
1606003001WL091882
|
00078
|
CNRB0001061
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
KL1606003001_011123APB_FTO_655009
|
1606003001NRG24011120231076107
|
8022571905
|
01/11/2023
|
MAHESWARY
|
MAHESWARY
|
1606003001WL052037
|
00415
|
SBIN0018677
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
KL1606003001_011123APB_FTO_655316
|
1606003001NRG24011120231077924
|
8020494195
|
01/11/2023
|
DEVAKY
|
DEVAKY
|
1606003001WL052123
|
00078
|
CNRB0001061
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
KL1606003001_011223APB_FTO_776461
|
1606003001NRG24011220231253567
|
8995753425
|
01/12/2023
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL061876
|
00078
|
CNRB0001061
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
KL1606003001_020623APB_FTO_158364
|
1606003001NRG24020620230168990
|
2399106643
|
02/06/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL008938
|
00078
|
CNRB0006174
|
1332
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1734
|
KL1606003001_020623APB_FTO_158315
|
1606003001NRG24020620230169294
|
2403874586
|
02/06/2023
|
VALLY G
|
VALLY G
|
1606003001WL008946
|
00409
|
SIBL0000022
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
KL1606003001_030224APB_FTO_1014156
|
1606003001NRG24030220241588534
|
2157972874
|
03/02/2024
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL082590
|
00078
|
CNRB0001061
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
KL1606003001_030723APB_FTO_261366
|
1606003001NRG24030720230369555
|
3326632486
|
03/07/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL017119
|
00078
|
CNRB0001061
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
KL1606003001_031123APB_FTO_666299
|
1606003001NRG24031120231091477
|
8022697321
|
03/11/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL052891
|
00078
|
CNRB0001061
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
KL1606003001_040124APB_FTO_908545
|
1606003001NRG24040120241437130
|
1905901718
|
04/01/2024
|
LATHA P
|
LATHA P
|
1606003001WL073162
|
00078
|
CNRB0001061
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
KL1606003001_041023APB_FTO_546997
|
1606003001NRG24041020230899622
|
7367584438
|
04/10/2023
|
PREMA
|
PREMA
|
1606003001WL042997
|
00078
|
CNRB0001061
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
KL1606003001_051023APB_FTO_555978
|
1606003001NRG24051020230912822
|
7375700936
|
05/10/2023
|
kalyani
|
kalyani
|
1606003001WL043711
|
00078
|
CNRB0001061
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
KL1606003001_060723APB_FTO_277509
|
1606003001NRG24060720230397055
|
3409057962
|
06/07/2023
|
BHAGYAM
|
BHAGYAM
|
1606003001WL018409
|
00078
|
CNRB0001061
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
KL1606003001_061223APB_FTO_798117
|
1606003001NRG24061220231281351
|
9004596109
|
06/12/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL063257
|
00078
|
CNRB0001061
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
KL1606003001_061223APB_FTO_798117
|
1606003001NRG24061220231281352
|
9004596110
|
06/12/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL063257
|
00078
|
CNRB0001061
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
KL1606003001_061223APB_FTO_798117
|
1606003001NRG24061220231281370
|
9004596123
|
06/12/2023
|
GEETHA A
|
GEETHA A
|
1606003001WL063257
|
00078
|
CNRB0001061
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
KL1606003001_071023APB_FTO_564811
|
1606003001NRG24071020230929884
|
7350189920
|
07/10/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL044496
|
00354
|
PUNB0428700
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
KL1606003001_081223APB_FTO_807179
|
1606003001NRG24081220231290413
|
1672215377
|
08/12/2023
|
AMMINI
|
AMMINI
|
1606003001WL063888
|
00078
|
CNRB0001061
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
KL1606003001_081223APB_FTO_807179
|
1606003001NRG24081220231290436
|
1672215392
|
08/12/2023
|
RUGMANI
|
RUGMANI
|
1606003001WL063888
|
00078
|
CNRB0001061
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
KL1606003001_081223APB_FTO_810306
|
1606003001NRG24081220231293240
|
1669979251
|
08/12/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL064128
|
00078
|
CNRB0001061
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
KL1606003001_120623APB_FTO_187873
|
1606003001NRG24120620230218007
|
2568033461
|
12/06/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL011115
|
00354
|
PUNB0428700
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
KL1606003001_120623APB_FTO_190085
|
1606003001NRG24120620230221600
|
2605263158
|
12/06/2023
|
SUBRAMANIAN
|
SUBRAMANIAN
|
1606003001WL011259
|
00078
|
CNRB0001061
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
KL1606003001_120723APB_FTO_292752
|
1606003001NRG24120720230419766
|
3509192882
|
12/07/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL019570
|
00078
|
CNRB0001061
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
KL1606003001_120723APB_FTO_292752
|
1606003001NRG24120720230419773
|
3509192870
|
12/07/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL019570
|
00078
|
CNRB0001061
|
999
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
KL1606003001_121023APB_FTO_582888
|
1606003001NRG24121020230955340
|
7362311096
|
12/10/2023
|
kalyani
|
kalyani
|
1606003001WL045831
|
00078
|
CNRB0001061
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
KL1606003001_130723APB_FTO_297868
|
1606003001NRG24130720230435430
|
3601944404
|
13/07/2023
|
RADHIKA
|
RADHIKA
|
1606003001WL020182
|
00078
|
CNRB0001061
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
KL1606003001_150324APB_FTO_1158160
|
1606003001NRG24140320241805776
|
3158005131
|
15/03/2024
|
PARVATHY
|
PARVATHY
|
1606003001WL096602
|
00078
|
CNRB0001061
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
KL1606003001_150324APB_FTO_1158160
|
1606003001NRG24140320241805790
|
3158005167
|
15/03/2024
|
RADHA E
|
RADHA E
|
1606003001WL096602
|
00078
|
CNRB0001061
|
1332
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1757
|
KL1606003001_150324APB_FTO_1158160
|
1606003001NRG24140320241805801
|
3158005148
|
15/03/2024
|
GEETHA A
|
GEETHA A
|
1606003001WL096602
|
00078
|
CNRB0001061
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
KL1606003001_150324APB_FTO_1158160
|
1606003001NRG24140320241805818
|
3158005150
|
15/03/2024
|
SIVAKAMI
|
SIVAKAMI
|
1606003001WL096602
|
00078
|
CNRB0001061
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
KL1606003001_141223APB_FTO_832765
|
1606003001NRG24141220231324747
|
1670029609
|
14/12/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL065920
|
00078
|
CNRB0001061
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
KL1606003001_150224APB_FTO_1048449
|
1606003001NRG24150220241647036
|
2754596959
|
15/02/2024
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL086634
|
00078
|
CNRB0001061
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
KL1606003001_150224APB_FTO_1048152
|
1606003001NRG24150220241647224
|
2754592922
|
15/02/2024
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL086643
|
00078
|
CNRB0001061
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
KL1606003001_150623APB_FTO_202594
|
1606003001NRG24150620230248526
|
2663142095
|
15/06/2023
|
GEETHA
|
GEETHA
|
1606003001WL012341
|
00078
|
CNRB0001061
|
1332
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
KL1606003001_160623APB_FTO_206079
|
1606003001NRG24150620230249763
|
2807107270
|
16/06/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL012400
|
00078
|
CNRB0001061
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
KL1606003001_160623APB_FTO_206079
|
1606003001NRG24150620230249764
|
2807107271
|
16/06/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL012400
|
00078
|
CNRB0001061
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
KL1606003001_161023APB_FTO_591056
|
1606003001NRG24161020230973320
|
8021935198
|
16/10/2023
|
Sharmila
|
Sharmila
|
1606003001WL046675
|
00409
|
SIBL0000022
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
KL1606003001_170823APB_FTO_413115
|
1606003001NRG24170820230641555
|
5796119027
|
17/08/2023
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL030152
|
00078
|
CNRB0001061
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
KL1606003001_171123APB_FTO_714688
|
1606003001NRG24171120231168918
|
9010327594
|
17/11/2023
|
LATHA P
|
LATHA P
|
1606003001WL057134
|
00078
|
CNRB0001061
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
KL1606003001_181123APB_FTO_720392
|
1606003001NRG24181120231177950
|
8990506928
|
18/11/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL057680
|
00078
|
CNRB0006174
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
KL1606003001_181223APB_FTO_849039
|
1606003001NRG24181220231342814
|
1672021108
|
18/12/2023
|
AMMINI
|
AMMINI
|
1606003001WL067034
|
00078
|
CNRB0001061
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
KL1606003001_190324APB_FTO_1174573
|
1606003001NRG24190320241830329
|
3102648511
|
19/03/2024
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL098234
|
00078
|
CNRB0006174
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
KL1606003001_190324APB_FTO_1174573
|
1606003001NRG24190320241830330
|
3102648512
|
19/03/2024
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL098234
|
00078
|
CNRB0006174
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
KL1606003001_190623APB_FTO_215821
|
1606003001NRG24190620230271679
|
2812835597
|
19/06/2023
|
SUBRAMANIAN
|
SUBRAMANIAN
|
1606003001WL013279
|
00078
|
CNRB0001061
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
KL1606003001_190723APB_FTO_310094
|
1606003001NRG24190720230455146
|
3952394516
|
19/07/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL021124
|
00078
|
CNRB0001061
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
KL1606003001_190723APB_FTO_310094
|
1606003001NRG24190720230455150
|
3952394545
|
19/07/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL021124
|
00078
|
CNRB0001061
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
KL1606003001_190723APB_FTO_310094
|
1606003001NRG24190720230455377
|
3952394515
|
19/07/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL021131
|
00078
|
CNRB0001061
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
KL1606003001_190723APB_FTO_310094
|
1606003001NRG24190720230455380
|
3952394544
|
19/07/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL021131
|
00078
|
CNRB0001061
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
KL1606003001_200124APB_FTO_966538
|
1606003001NRG24200120241515392
|
2138751871
|
20/01/2024
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL078294
|
00078
|
CNRB0001061
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
KL1606003001_200124APB_FTO_966538
|
1606003001NRG24200120241515393
|
2138751872
|
20/01/2024
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL078294
|
00078
|
CNRB0001061
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
KL1606003001_200124APB_FTO_966538
|
1606003001NRG24200120241515400
|
2138751821
|
20/01/2024
|
SOBHANA C
|
SOBHANA C
|
1606003001WL078294
|
00078
|
CNRB0001061
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
KL1606003001_200124APB_FTO_966538
|
1606003001NRG24200120241515401
|
2138751822
|
20/01/2024
|
SOBHANA C
|
SOBHANA C
|
1606003001WL078294
|
00078
|
CNRB0001061
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
KL1606003001_200224APB_FTO_1064889
|
1606003001NRG24200220241668115
|
2894378064
|
20/02/2024
|
SHEELA.V
|
SHEELA.V
|
1606003001WL088155
|
00409
|
SIBL0000022
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
KL1606003001_200224APB_FTO_1064889
|
1606003001NRG24200220241668116
|
2894378065
|
20/02/2024
|
SHEELA.V
|
SHEELA.V
|
1606003001WL088155
|
00409
|
SIBL0000022
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
KL1606003001_120623APB_FTO_191366
|
1606003001NRG24120620230225361
|
2605464214
|
12/06/2023
|
MAHESWARY
|
MAHESWARY
|
1606003001WL011388
|
00415
|
SBIN0018677
|
333
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
KL1606003001_160623APB_FTO_205967
|
1606003001NRG24150620230249417
|
2806810759
|
16/06/2023
|
GEETHA
|
GEETHA
|
1606003001WL012387
|
00078
|
CNRB0001061
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
KL1606003001_181223APB_FTO_848977
|
1606003001NRG24181220231342994
|
1672024023
|
18/12/2023
|
THANKA
|
THANKA
|
1606003001WL067040
|
00078
|
CNRB0001061
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
KL1606003001_181223APB_FTO_848977
|
1606003001NRG24181220231342997
|
1672024008
|
18/12/2023
|
VENI K
|
VENI K
|
1606003001WL067040
|
00078
|
CNRB0001061
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
KL1606003001_181223APB_FTO_848977
|
1606003001NRG24181220231343002
|
1672024018
|
18/12/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL067040
|
00078
|
CNRB0001061
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
KL1606003001_181223APB_FTO_848977
|
1606003001NRG24181220231343013
|
1672024011
|
18/12/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL067040
|
00078
|
CNRB0001061
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
KL1606003001_190623APB_FTO_216273
|
1606003001NRG24190620230272008
|
2801929443
|
19/06/2023
|
RADHIKA
|
RADHIKA
|
1606003001WL013290
|
00078
|
CNRB0001061
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
KL1606003001_190623APB_FTO_216395
|
1606003001NRG24190620230273086
|
2810688711
|
19/06/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL013347
|
00354
|
PUNB0428700
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
KL1606003001_190823APB_FTO_421625
|
1606003001NRG24190820230661135
|
5796266427
|
19/08/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL030900
|
00078
|
CNRB0006174
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
KL1606003001_210823APB_FTO_425475
|
1606003001NRG24190820230664036
|
5798683342
|
21/08/2023
|
MAHESWARY
|
MAHESWARY
|
1606003001WL031003
|
00415
|
SBIN0018677
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
KL1606003001_210823APB_FTO_425475
|
1606003001NRG24190820230664037
|
5798683343
|
21/08/2023
|
MAHESWARY
|
MAHESWARY
|
1606003001WL031003
|
00415
|
SBIN0018677
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
KL1606003001_200124APB_FTO_966766
|
1606003001NRG24200120241515624
|
2138754817
|
20/01/2024
|
ANITHA KAROLIN
|
ANITHA KAROLIN
|
1606003001WL078312
|
00547
|
DLXB0000074
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
KL1606003001_200124APB_FTO_966766
|
1606003001NRG24200120241515625
|
2138754818
|
20/01/2024
|
ANITHA KAROLIN
|
ANITHA KAROLIN
|
1606003001WL078312
|
00547
|
DLXB0000074
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
KL1606003001_200923APB_FTO_496198
|
1606003001NRG24200920230804818
|
7281093400
|
20/09/2023
|
VALLIKUTTY
|
VALLIKUTTY
|
1606003001WL038442
|
00078
|
CNRB0001061
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
KL1606003001_200923APB_FTO_496198
|
1606003001NRG24200920230804832
|
7281093452
|
20/09/2023
|
THANKAMANI
|
THANKAMANI
|
1606003001WL038442
|
00078
|
CNRB0001061
|
1998
|
09/11/2023
|
A/c Blocked or Frozen
|
1798
|
KL1606003001_201023APB_FTO_615741
|
1606003001NRG24201020231017353
|
8020728716
|
20/10/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL048871
|
00078
|
CNRB0001061
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
KL1606003001_201223APB_FTO_856119
|
1606003001NRG24201220231352576
|
1679406118
|
20/12/2023
|
SARITHA
|
SARITHA
|
1606003001WL067739
|
00415
|
SBIN0018677
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
KL1606003001_210324APB_FTO_1184569
|
1606003001NRG24210320241843536
|
3109174433
|
21/03/2024
|
JOTHI KANNAN
|
JOTHI KANNAN
|
1606003001WL099170
|
00078
|
CNRB0001061
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
KL1606003001_190324APB_FTO_1174800
|
1606003001NRG24190320241829667
|
3104760299
|
19/03/2024
|
Sreemathi
|
Sreemathi
|
1606003001WL098188
|
00078
|
CNRB0001061
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
KL1606003001_190324APB_FTO_1174800
|
1606003001NRG24190320241829668
|
3104760298
|
19/03/2024
|
Sreemathi
|
Sreemathi
|
1606003001WL098188
|
00078
|
CNRB0001061
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
KL1606003001_191223APB_FTO_853439
|
1606003001NRG24191220231348729
|
1679644720
|
19/12/2023
|
BABY
|
BABY
|
1606003001WL067463
|
00078
|
CNRB0001061
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
KL1606003001_200124APB_FTO_966309
|
1606003001NRG24200120241514788
|
2138627218
|
20/01/2024
|
Sharmila
|
Sharmila
|
1606003001WL078259
|
00409
|
SIBL0000022
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
KL1606003001_200124APB_FTO_966309
|
1606003001NRG24200120241514789
|
2138627219
|
20/01/2024
|
Sharmila
|
Sharmila
|
1606003001WL078259
|
00409
|
SIBL0000022
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
KL1606003001_200224APB_FTO_1068399
|
1606003001NRG24200220241673868
|
2894201279
|
20/02/2024
|
DEVAKY
|
DEVAKY
|
1606003001WL088528
|
00078
|
CNRB0001061
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
KL1606003001_200224APB_FTO_1068399
|
1606003001NRG24200220241673869
|
2894201280
|
20/02/2024
|
DEVAKY
|
DEVAKY
|
1606003001WL088528
|
00078
|
CNRB0001061
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
KL1606003001_200623APB_FTO_219997
|
1606003001NRG24200620230279554
|
2812891129
|
20/06/2023
|
THANKAM
|
THANKAM
|
1606003001WL013594
|
00409
|
SIBL0000022
|
4662
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
KL1606003001_200923APB_FTO_495718
|
1606003001NRG24200920230803990
|
7281157118
|
20/09/2023
|
SHEELA.V
|
SHEELA.V
|
1606003001WL038404
|
00409
|
SIBL0000022
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
KL1606003001_200923APB_FTO_495718
|
1606003001NRG24200920230803991
|
7281157164
|
20/09/2023
|
VALLY G
|
VALLY G
|
1606003001WL038404
|
00409
|
SIBL0000022
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
KL1606003001_201023APB_FTO_613773
|
1606003001NRG24201020231014027
|
8021868641
|
20/10/2023
|
PONNUKUTTY
|
PONNUKUTTY
|
1606003001WL048763
|
00078
|
CNRB0001061
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
KL1606003001_201223APB_FTO_856669
|
1606003001NRG24201220231353083
|
1674232343
|
20/12/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL067787
|
00078
|
CNRB0001061
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
KL1606003001_210623APB_FTO_222906
|
1606003001NRG24210620230285444
|
2861119832
|
21/06/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL013822
|
00078
|
CNRB0006174
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
KL1606003001_210823APB_FTO_427509
|
1606003001NRG24210820230672234
|
5798720981
|
21/08/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL031371
|
00078
|
CNRB0001061
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
KL1606003001_210823APB_FTO_427509
|
1606003001NRG24210820230672235
|
5798720982
|
21/08/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL031371
|
00078
|
CNRB0001061
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
KL1606003001_211123APB_FTO_729366
|
1606003001NRG24211120231188596
|
8990641614
|
21/11/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL058223
|
00078
|
CNRB0001061
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
KL1606003001_211123APB_FTO_729366
|
1606003001NRG24211120231188601
|
8990641646
|
21/11/2023
|
RADHA E
|
RADHA E
|
1606003001WL058223
|
00078
|
CNRB0001061
|
333
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1818
|
KL1606003001_211123APB_FTO_729366
|
1606003001NRG24211120231188606
|
8990641621
|
21/11/2023
|
GEETHA A
|
GEETHA A
|
1606003001WL058223
|
00078
|
CNRB0001061
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
KL1606003001_090623APB_FTO_182677
|
1606003001NRG24090620230209950
|
2562679346
|
09/06/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL010743
|
00078
|
CNRB0001061
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
KL1606003001_090623APB_FTO_182835
|
1606003001NRG24090620230210771
|
2562680932
|
09/06/2023
|
Sharmila
|
Sharmila
|
1606003001WL010776
|
00409
|
SIBL0000022
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
KL1606003001_090623APB_FTO_184149
|
1606003001NRG24090620230212446
|
2563312168
|
09/06/2023
|
BHAGYAM
|
BHAGYAM
|
1606003001WL010866
|
00078
|
CNRB0001061
|
990
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
KL1606003001_131023APB_FTO_588871
|
1606003001NRG24131020230969269
|
7353195780
|
13/10/2023
|
JOTHI KANNAN
|
JOTHI KANNAN
|
1606003001WL046502
|
00078
|
CNRB0001061
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
KL1606003001_140224APB_FTO_1042664
|
1606003001NRG24140220241637672
|
2754434145
|
14/02/2024
|
THANKAM
|
THANKAM
|
1606003001WL086158
|
00409
|
SIBL0000022
|
3330
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
KL1606003001_150623APB_FTO_201420
|
1606003001NRG24150620230246315
|
2660111262
|
15/06/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL012227
|
00078
|
CNRB0001061
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
KL1606003001_150623APB_FTO_201420
|
1606003001NRG24150620230246320
|
2660111231
|
15/06/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL012227
|
00078
|
CNRB0001061
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
KL1606003001_151123APB_FTO_704949
|
1606003001NRG24151120231153509
|
9007851851
|
15/11/2023
|
THANKAMANI
|
THANKAMANI
|
1606003001WL056319
|
00078
|
CNRB0001061
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
KL1606003001_151123APB_FTO_704949
|
1606003001NRG24151120231153510
|
9007851852
|
15/11/2023
|
THANKAMANI
|
THANKAMANI
|
1606003001WL056319
|
00078
|
CNRB0001061
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
KL1606003001_151223APB_FTO_835664
|
1606003001NRG24151220231326727
|
1662500939
|
15/12/2023
|
kalyani
|
kalyani
|
1606003001WL066030
|
00078
|
CNRB0001061
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
KL1606003001_171023APB_FTO_598591
|
1606003001NRG24171020230986204
|
8021048234
|
17/10/2023
|
SHEELA.V
|
SHEELA.V
|
1606003001WL047377
|
00409
|
SIBL0000022
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
KL1606003001_180823APB_FTO_416710
|
1606003001NRG24180820230651557
|
5798648349
|
18/08/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL030525
|
00078
|
CNRB0001061
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
KL1606003001_181023APB_FTO_602151
|
1606003001NRG24181020230991962
|
8021707672
|
18/10/2023
|
Sarojini
|
Sarojini
|
1606003001WL047691
|
00415
|
SBIN0018677
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
KL1606003001_181023APB_FTO_602151
|
1606003001NRG24181020230991963
|
8021707673
|
18/10/2023
|
Sarojini
|
Sarojini
|
1606003001WL047691
|
00415
|
SBIN0018677
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
KL1606003001_190623APB_FTO_216191
|
1606003001NRG24190620230272584
|
2801925603
|
19/06/2023
|
LATHA P
|
LATHA P
|
1606003001WL013317
|
00078
|
CNRB0001061
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
KL1606003001_201023APB_FTO_615608
|
1606003001NRG24201020231017428
|
8020718639
|
20/10/2023
|
MAHESWARY
|
MAHESWARY
|
1606003001WL048881
|
00415
|
SBIN0018677
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
KL1606003001_201023APB_FTO_615608
|
1606003001NRG24201020231017429
|
8020718640
|
20/10/2023
|
MAHESWARY
|
MAHESWARY
|
1606003001WL048881
|
00415
|
SBIN0018677
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
KL1606003001_201223APB_FTO_857104
|
1606003001NRG24201220231353315
|
1682537696
|
20/12/2023
|
SHEELA.V
|
SHEELA.V
|
1606003001WL067803
|
00409
|
SIBL0000022
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
KL1606003001_200923APB_FTO_497587
|
1606003001NRG24200920230807939
|
7281098264
|
20/09/2023
|
LATHA P
|
LATHA P
|
1606003001WL038576
|
00078
|
CNRB0001061
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
KL1606003001_210923APB_FTO_499887
|
1606003001NRG24200920230809562
|
7325143999
|
21/09/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL038654
|
00078
|
CNRB0001061
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
KL1606003001_210923APB_FTO_499887
|
1606003001NRG24200920230809566
|
7325143994
|
21/09/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL038654
|
00078
|
CNRB0001061
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
KL1606003001_201023APB_FTO_610803
|
1606003001NRG24201020231008823
|
8020571080
|
20/10/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL048473
|
00354
|
PUNB0428700
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
KL1606003001_210623APB_FTO_223005
|
1606003001NRG24210620230285753
|
2860566504
|
21/06/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL013835
|
00078
|
CNRB0001061
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
KL1606003001_210623APB_FTO_223005
|
1606003001NRG24210620230285757
|
2860566516
|
21/06/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL013835
|
00078
|
CNRB0001061
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
KL1606003001_210823APB_FTO_426320
|
1606003001NRG24210820230669952
|
5797198979
|
21/08/2023
|
Cherukutty
|
Cherukutty
|
1606003001WL031282
|
00078
|
CNRB0001061
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
KL1606003001_210823APB_FTO_426320
|
1606003001NRG24210820230669953
|
5797198980
|
21/08/2023
|
Cherukutty
|
Cherukutty
|
1606003001WL031282
|
00078
|
CNRB0001061
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
KL1606003001_231123APB_FTO_736374
|
1606003001NRG24211120231183317
|
8999871124
|
23/11/2023
|
KAMALAKSHY R
|
KAMALAKSHY R
|
1606003001WL057945
|
00078
|
CNRB0001061
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
KL1606003001_211223APB_FTO_864389
|
1606003001NRG24211220231363164
|
1679394350
|
21/12/2023
|
ANITHA KAROLIN
|
ANITHA KAROLIN
|
1606003001WL068407
|
00547
|
DLXB0000074
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
KL1606003001_211223APB_FTO_864389
|
1606003001NRG24211220231363208
|
1679394347
|
21/12/2023
|
Sharmila
|
Sharmila
|
1606003001WL068407
|
00409
|
SIBL0000022
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
KL1606003001_211223APB_FTO_864389
|
1606003001NRG24211220231363209
|
1679394348
|
21/12/2023
|
Sharmila
|
Sharmila
|
1606003001WL068407
|
00409
|
SIBL0000022
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
KL1606003001_220324FTO_1191261
|
1606003001NRG24220320241854781
|
3102465504
|
22/03/2024
|
KUMARI K
|
KUMARI K
|
1606003WL0099767
|
00553
|
INDB0000095
|
1665
|
19/04/2024
|
Account closed
|
1850
|
KL1606003001_220324FTO_1191261
|
1606003001NRG24220320241854782
|
3102465505
|
22/03/2024
|
KUMARI K
|
KUMARI K
|
1606003WL0099767
|
00553
|
INDB0000095
|
666
|
19/04/2024
|
Account closed
|
1851
|
KL1606003001_220324FTO_1191261
|
1606003001NRG24220320241854783
|
3102465502
|
22/03/2024
|
KUMARI K
|
KUMARI K
|
1606003WL0099767
|
00553
|
INDB0000095
|
999
|
19/04/2024
|
Account closed
|
1852
|
KL1606003001_220324FTO_1191261
|
1606003001NRG24220320241854784
|
3102465503
|
22/03/2024
|
KUMARI K
|
KUMARI K
|
1606003WL0099767
|
00553
|
INDB0000095
|
1998
|
19/04/2024
|
Account closed
|
1853
|
KL1606003001_220324APB_FTO_1193746
|
1606003001NRG24220320241858859
|
3105505627
|
22/03/2024
|
PUSHPALATHA N
|
PUSHPALATHA N
|
1606003001WL099957
|
00078
|
CNRB0001061
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1854
|
KL1606003001_220523APB_FTO_117533
|
1606003001NRG24220520230103655
|
1902441562
|
22/05/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL006053
|
00078
|
CNRB0001061
|
333
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
KL1606003001_220523APB_FTO_117610
|
1606003001NRG24220520230103806
|
1902216606
|
22/05/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL006073
|
00078
|
CNRB0001061
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
KL1606003001_210823APB_FTO_427257
|
1606003001NRG24210820230672617
|
5798462978
|
21/08/2023
|
LATHA P
|
LATHA P
|
1606003001WL031378
|
00078
|
CNRB0001061
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
KL1606003001_210823APB_FTO_427257
|
1606003001NRG24210820230672618
|
5798462979
|
21/08/2023
|
LATHA P
|
LATHA P
|
1606003001WL031378
|
00078
|
CNRB0001061
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
KL1606003001_210923APB_FTO_501354
|
1606003001NRG24210920230813710
|
7324823874
|
21/09/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL038932
|
00354
|
PUNB0428700
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
KL1606003001_210923APB_FTO_501998
|
1606003001NRG24210920230814406
|
7329847298
|
21/09/2023
|
GOKUL DAS
|
GOKUL DAS
|
1606003001WL038963
|
00078
|
CNRB0001061
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
KL1606003001_210923APB_FTO_502412
|
1606003001NRG24210920230814725
|
7324816276
|
21/09/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL038976
|
00078
|
CNRB0001061
|
1108
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
KL1606003001_210923APB_FTO_502412
|
1606003001NRG24210920230814734
|
7324816331
|
21/09/2023
|
RADHA E
|
RADHA E
|
1606003001WL038976
|
00078
|
CNRB0001061
|
277
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1862
|
KL1606003001_211123APB_FTO_729291
|
1606003001NRG24211120231188269
|
8993433443
|
21/11/2023
|
AMMINI
|
AMMINI
|
1606003001WL058211
|
00078
|
CNRB0001061
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
KL1606003001_211123APB_FTO_729291
|
1606003001NRG24211120231188271
|
8993433440
|
21/11/2023
|
THANKA
|
THANKA
|
1606003001WL058211
|
00078
|
CNRB0001061
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
KL1606003001_211123APB_FTO_729291
|
1606003001NRG24211120231188277
|
8993433408
|
21/11/2023
|
VENI K
|
VENI K
|
1606003001WL058211
|
00078
|
CNRB0001061
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
KL1606003001_211123APB_FTO_729291
|
1606003001NRG24211120231188289
|
8993433423
|
21/11/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL058211
|
00078
|
CNRB0001061
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
KL1606003001_211123APB_FTO_729291
|
1606003001NRG24211120231188301
|
8993433450
|
21/11/2023
|
SASIKALA
|
SASIKALA
|
1606003001WL058211
|
00078
|
CNRB0001061
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
KL1606003001_211123APB_FTO_729291
|
1606003001NRG24211120231188309
|
8993433404
|
21/11/2023
|
RUGMANI
|
RUGMANI
|
1606003001WL058211
|
00078
|
CNRB0001061
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
KL1606003001_211123APB_FTO_729291
|
1606003001NRG24211120231188310
|
8993433412
|
21/11/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL058211
|
00078
|
CNRB0001061
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
KL1606003001_231123APB_FTO_736489
|
1606003001NRG24211120231189764
|
8995803763
|
23/11/2023
|
NARAYANAN KUTTY
|
NARAYANAN KUTTY
|
1606003001WL058269
|
00078
|
CNRB0001061
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1870
|
KL1606003001_231123APB_FTO_736247
|
1606003001NRG24211120231190138
|
9007502750
|
23/11/2023
|
LATHA P
|
LATHA P
|
1606003001WL058289
|
00078
|
CNRB0001061
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
KL1606003001_211223APB_FTO_864411
|
1606003001NRG24211220231363319
|
1679397070
|
21/12/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL068409
|
00078
|
CNRB0001061
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
KL1606003001_220523APB_FTO_115842
|
1606003001NRG24220520230101435
|
1902166111
|
22/05/2023
|
BHAGYAM
|
BHAGYAM
|
1606003001WL005933
|
00078
|
CNRB0001061
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
KL1606003001_220523APB_FTO_115842
|
1606003001NRG24220520230101436
|
1902166112
|
22/05/2023
|
BHAGYAM
|
BHAGYAM
|
1606003001WL005933
|
00078
|
CNRB0001061
|
999
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
KL1606003001_201223APB_FTO_857104
|
1606003001NRG24201220231353316
|
1682537697
|
20/12/2023
|
SHEELA.V
|
SHEELA.V
|
1606003001WL067803
|
00409
|
SIBL0000022
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
KL1606003001_201223APB_FTO_857104
|
1606003001NRG24201220231353317
|
1682537743
|
20/12/2023
|
VALLY G
|
VALLY G
|
1606003001WL067803
|
00409
|
SIBL0000022
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
KL1606003001_201223APB_FTO_857104
|
1606003001NRG24201220231353318
|
1682537744
|
20/12/2023
|
VALLY G
|
VALLY G
|
1606003001WL067803
|
00409
|
SIBL0000022
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
KL1606003001_201223APB_FTO_857628
|
1606003001NRG24201220231353835
|
1679332138
|
20/12/2023
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL067832
|
00078
|
CNRB0001061
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
KL1606003001_201223APB_FTO_857628
|
1606003001NRG24201220231353839
|
1679332160
|
20/12/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL067832
|
00078
|
CNRB0001061
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
KL1606003001_210723APB_FTO_316238
|
1606003001NRG24210720230468144
|
3951874892
|
21/07/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL021748
|
00078
|
CNRB0001061
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
KL1606003001_210723APB_FTO_316238
|
1606003001NRG24210720230468149
|
3951874885
|
21/07/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL021748
|
00078
|
CNRB0001061
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
KL1606003001_210823APB_FTO_425307
|
1606003001NRG24210820230668424
|
5794872342
|
21/08/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL031198
|
00354
|
PUNB0428700
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
KL1606003001_210823APB_FTO_425307
|
1606003001NRG24210820230668425
|
5794872343
|
21/08/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL031198
|
00354
|
PUNB0428700
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
KL1606003001_210923APB_FTO_502117
|
1606003001NRG24210920230814495
|
7328513761
|
21/09/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL038967
|
00078
|
CNRB0001061
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
KL1606003001_210923APB_FTO_504444
|
1606003001NRG24210920230818798
|
7328895572
|
21/09/2023
|
AMMINI
|
AMMINI
|
1606003001WL039107
|
00078
|
CNRB0001061
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
KL1606003001_210923APB_FTO_504444
|
1606003001NRG24210920230818800
|
7328895573
|
21/09/2023
|
THANKA
|
THANKA
|
1606003001WL039107
|
00078
|
CNRB0001061
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
KL1606003001_210923APB_FTO_504444
|
1606003001NRG24210920230818821
|
7328895550
|
21/09/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL039107
|
00078
|
CNRB0001061
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
KL1606003001_210923APB_FTO_504444
|
1606003001NRG24210920230818837
|
7328895539
|
21/09/2023
|
SASIKALA
|
SASIKALA
|
1606003001WL039107
|
00078
|
CNRB0001061
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
KL1606003001_210923APB_FTO_504444
|
1606003001NRG24210920230818843
|
7328895568
|
21/09/2023
|
CHINTHAMANI
|
CHINTHAMANI
|
1606003001WL039107
|
00078
|
CNRB0001061
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1889
|
KL1606003001_210923APB_FTO_504444
|
1606003001NRG24210920230818845
|
7328895535
|
21/09/2023
|
RUGMANI
|
RUGMANI
|
1606003001WL039107
|
00078
|
CNRB0001061
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
KL1606003001_210923APB_FTO_504444
|
1606003001NRG24210920230818846
|
7328895561
|
21/09/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL039107
|
00078
|
CNRB0001061
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
KL1606003001_211023APB_FTO_617081
|
1606003001NRG24211020231020971
|
8021789903
|
21/10/2023
|
PREMA
|
PREMA
|
1606003001WL049000
|
00078
|
CNRB0001061
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
KL1606003001_200224APB_FTO_1064889
|
1606003001NRG24200220241668117
|
2894378157
|
20/02/2024
|
VALLY G
|
VALLY G
|
1606003001WL088155
|
00409
|
SIBL0000022
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
KL1606003001_200224APB_FTO_1064889
|
1606003001NRG24200220241668118
|
2894378158
|
20/02/2024
|
VALLY G
|
VALLY G
|
1606003001WL088155
|
00409
|
SIBL0000022
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
KL1606003001_200224APB_FTO_1064889
|
1606003001NRG24200220241668130
|
2894378154
|
20/02/2024
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL088155
|
00078
|
CNRB0006174
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
KL1606003001_200324APB_FTO_1182394
|
1606003001NRG24200320241840388
|
3103775956
|
20/03/2024
|
KAMALAKSHY R
|
KAMALAKSHY R
|
1606003001WL098985
|
00078
|
CNRB0001061
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
KL1606003001_200324APB_FTO_1182394
|
1606003001NRG24200320241840389
|
3103775957
|
20/03/2024
|
KAMALAKSHY R
|
KAMALAKSHY R
|
1606003001WL098985
|
00078
|
CNRB0001061
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
KL1606003001_201023APB_FTO_613561
|
1606003001NRG24201020231013405
|
8021601454
|
20/10/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL048721
|
00078
|
CNRB0001061
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
KL1606003001_201023APB_FTO_615408
|
1606003001NRG24201020231015433
|
8020739195
|
20/10/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL048807
|
00078
|
CNRB0001061
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
KL1606003001_201023APB_FTO_615408
|
1606003001NRG24201020231015434
|
8020739196
|
20/10/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL048807
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
KL1606003001_211023APB_FTO_617272
|
1606003001NRG24211020231021661
|
8021630722
|
21/10/2023
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL049017
|
00078
|
CNRB0001061
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
KL1606003001_211023APB_FTO_617272
|
1606003001NRG24211020231021666
|
8021630739
|
21/10/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL049017
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
KL1606003001_211023APB_FTO_617211
|
1606003001NRG24211020231021716
|
8020734950
|
21/10/2023
|
Cherukutty
|
Cherukutty
|
1606003001WL049018
|
00078
|
CNRB0001061
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
KL1606003001_211023APB_FTO_617211
|
1606003001NRG24211020231021717
|
8020734951
|
21/10/2023
|
Cherukutty
|
Cherukutty
|
1606003001WL049018
|
00078
|
CNRB0001061
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
KL1606003001_211223APB_FTO_863958
|
1606003001NRG24211220231362786
|
1679391959
|
21/12/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL068389
|
00078
|
CNRB0001061
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
KL1606003001_220324APB_FTO_1190235
|
1606003001NRG24220320241852859
|
3106993351
|
22/03/2024
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL099637
|
00078
|
CNRB0001061
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
KL1606003001_220324APB_FTO_1193519
|
1606003001NRG24220320241857546
|
3103768386
|
22/03/2024
|
JOTHI KANNAN
|
JOTHI KANNAN
|
1606003001WL099907
|
00078
|
CNRB0001061
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
KL1606003001_230224APB_FTO_1078733
|
1606003001NRG24230220241688697
|
3105003095
|
23/02/2024
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL089543
|
00078
|
CNRB0001061
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
KL1606003001_230823APB_FTO_436278
|
1606003001NRG24230820230692555
|
5796167825
|
23/08/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL032260
|
00078
|
CNRB0001061
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
KL1606003001_250823APB_FTO_447875
|
1606003001NRG24250820230726587
|
5798578834
|
25/08/2023
|
MAHESWARY
|
MAHESWARY
|
1606003001WL033502
|
00415
|
SBIN0018677
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
KL1606003001_251023APB_FTO_623800
|
1606003001NRG24251020231035459
|
8021000542
|
25/10/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL049728
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
KL1606003001_251023APB_FTO_623800
|
1606003001NRG24251020231035464
|
8021000536
|
25/10/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL049728
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
KL1606003001_300324FTO_1226957
|
1606003001NRG24260320241881348
|
3102463722
|
30/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0101383
|
00078
|
CNRB0001061
|
1332
|
19/04/2024
|
A/c Blocked or Frozen
|
1913
|
KL1606003001_300324FTO_1226957
|
1606003001NRG24260320241881349
|
3102463725
|
30/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0101383
|
00078
|
CNRB0001061
|
1332
|
19/04/2024
|
A/c Blocked or Frozen
|
1914
|
KL1606003001_300324FTO_1226957
|
1606003001NRG24260320241881350
|
3102463726
|
30/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0101383
|
00078
|
CNRB0001061
|
999
|
19/04/2024
|
A/c Blocked or Frozen
|
1915
|
KL1606003001_300324FTO_1226957
|
1606003001NRG24260320241881351
|
3102463727
|
30/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0101383
|
00078
|
CNRB0001061
|
999
|
19/04/2024
|
A/c Blocked or Frozen
|
1916
|
KL1606003001_300324FTO_1226957
|
1606003001NRG24260320241881352
|
3102463728
|
30/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0101383
|
00078
|
CNRB0001061
|
666
|
19/04/2024
|
A/c Blocked or Frozen
|
1917
|
KL1606003001_300324FTO_1226957
|
1606003001NRG24260320241881353
|
3102463723
|
30/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0101383
|
00078
|
CNRB0001061
|
1998
|
19/04/2024
|
A/c Blocked or Frozen
|
1918
|
KL1606003001_300324FTO_1226957
|
1606003001NRG24260320241881354
|
3102463724
|
30/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606003WL0101383
|
00078
|
CNRB0001061
|
999
|
19/04/2024
|
A/c Blocked or Frozen
|
1919
|
KL1606003001_261223APB_FTO_879505
|
1606003001NRG24261220231389556
|
1662475888
|
26/12/2023
|
JOTHI KANNAN
|
JOTHI KANNAN
|
1606003001WL069939
|
00078
|
CNRB0001061
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
KL1606003001_270124APB_FTO_986306
|
1606003001NRG24270120241537622
|
2141878853
|
27/01/2024
|
kalyani
|
kalyani
|
1606003001WL079657
|
00078
|
CNRB0001061
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
KL1606003001_270224APB_FTO_1092950
|
1606003001NRG24270220241706088
|
3102562932
|
27/02/2024
|
kalyani
|
kalyani
|
1606003001WL090723
|
00078
|
CNRB0001061
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
KL1606003001_270723APB_FTO_337700
|
1606003001NRG24270720230505615
|
4049387415
|
27/07/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL023594
|
00078
|
CNRB0006174
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
KL1606003001_281023APB_FTO_640957
|
1606003001NRG24281020231059520
|
8061287716
|
28/10/2023
|
AMMINI
|
AMMINI
|
1606003001WL051130
|
00078
|
CNRB0001061
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
KL1606003001_281023APB_FTO_640957
|
1606003001NRG24281020231059522
|
8061287713
|
28/10/2023
|
THANKA
|
THANKA
|
1606003001WL051130
|
00078
|
CNRB0001061
|
1332
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
KL1606003001_281023APB_FTO_640957
|
1606003001NRG24281020231059539
|
8061287695
|
28/10/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL051130
|
00078
|
CNRB0001061
|
333
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
KL1606003001_281023APB_FTO_640957
|
1606003001NRG24281020231059550
|
8061287679
|
28/10/2023
|
SASIKALA
|
SASIKALA
|
1606003001WL051130
|
00078
|
CNRB0001061
|
666
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
KL1606003001_281023APB_FTO_640957
|
1606003001NRG24281020231059559
|
8061287678
|
28/10/2023
|
RUGMANI
|
RUGMANI
|
1606003001WL051130
|
00078
|
CNRB0001061
|
333
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
KL1606003001_281023APB_FTO_640957
|
1606003001NRG24281020231059560
|
8061287687
|
28/10/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL051130
|
00078
|
CNRB0001061
|
1665
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
KL1606003001_300523APB_FTO_146597
|
1606003001NRG24300520230150630
|
2018014126
|
30/05/2023
|
SANTHI
|
SANTHI
|
1606003001WL008183
|
00078
|
CNRB0001061
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
KL1606003001_300523APB_FTO_148185
|
1606003001NRG24300520230152974
|
2019700940
|
30/05/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL008283
|
00078
|
CNRB0001061
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
KL1606003001_300523APB_FTO_148185
|
1606003001NRG24300520230152977
|
2019700956
|
30/05/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL008283
|
00078
|
CNRB0001061
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
KL1606003001_300923APB_FTO_535030
|
1606003001NRG24300920230877462
|
7329400599
|
30/09/2023
|
PONNUKUTTY
|
PONNUKUTTY
|
1606003001WL041973
|
00078
|
CNRB0001061
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
KL1606003001_300923APB_FTO_535030
|
1606003001NRG24300920230878726
|
7329400623
|
30/09/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL042039
|
00354
|
PUNB0428700
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
KL1606003001_301023APB_FTO_645711
|
1606003001NRG24301020231064537
|
8022905366
|
30/10/2023
|
Sharmila
|
Sharmila
|
1606003001WL051368
|
00409
|
SIBL0000022
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
KL1606003001_311023APB_FTO_649889
|
1606003001NRG24311020231071492
|
8026031535
|
31/10/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL051743
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
KL1606003001_311023APB_FTO_649889
|
1606003001NRG24311020231071498
|
8026031574
|
31/10/2023
|
RADHA E
|
RADHA E
|
1606003001WL051743
|
00078
|
CNRB0001061
|
999
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1937
|
KL1606003002_040823APB_FTO_365249
|
1606003002NRG24040820230555127
|
4418564265
|
04/08/2023
|
MARATHAL
|
MARATHAL
|
1606003002WL025916
|
00078
|
CNRB0001793
|
2331
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
KL1606003002_040823APB_FTO_365411
|
1606003002NRG24040820230556837
|
4421819714
|
04/08/2023
|
Divya
|
Divya
|
1606003002WL025995
|
00176
|
IDIB000V051
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
KL1606003002_040823APB_FTO_365411
|
1606003002NRG24040820230556850
|
4421819672
|
04/08/2023
|
BHAGYALAKSHMI P
|
BHAGYALAKSHMI P
|
1606003002WL025995
|
00078
|
CNRB0001793
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
KL1606003002_040823APB_FTO_365411
|
1606003002NRG24040820230556852
|
4421819706
|
04/08/2023
|
PARVATHY
|
PARVATHY
|
1606003002WL025995
|
00078
|
CNRB0001793
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
KL1606003002_040823APB_FTO_365411
|
1606003002NRG24040820230556883
|
4421819715
|
04/08/2023
|
SANTHI
|
SANTHI
|
1606003002WL025995
|
00078
|
CNRB0001793
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
KL1606003002_060623APB_FTO_170195
|
1606003002NRG24050620230180276
|
2399017735
|
06/06/2023
|
AMUDHA
|
AMUDHA
|
1606003002WL009416
|
00078
|
CNRB0001792
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
KL1606003002_060623APB_FTO_170195
|
1606003002NRG24050620230180313
|
2399017767
|
06/06/2023
|
SHAMILI S
|
SHAMILI S
|
1606003002WL009416
|
00078
|
CNRB0001792
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
KL1606003002_060224APB_FTO_1020329
|
1606003002NRG24060220241598427
|
2145911381
|
06/02/2024
|
Murugammal
|
Murugammal
|
1606003002WL083354
|
00078
|
CNRB0001792
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
KL1606003002_060224APB_FTO_1020329
|
1606003002NRG24060220241598439
|
2145911384
|
06/02/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL083354
|
00078
|
CNRB0001792
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
KL1606003002_060623APB_FTO_170195
|
1606003002NRG24060620230189710
|
2399017834
|
06/06/2023
|
Divya
|
Divya
|
1606003002WL009816
|
00078
|
CNRB0001793
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
KL1606003002_060623APB_FTO_170195
|
1606003002NRG24060620230189729
|
2399017825
|
06/06/2023
|
BHAGYALAKSHMI P
|
BHAGYALAKSHMI P
|
1606003002WL009816
|
00078
|
CNRB0001793
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
KL1606003001_230523APB_FTO_121638
|
1606003001NRG24230520230109770
|
1902477318
|
23/05/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL006354
|
00078
|
CNRB0001061
|
999
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
KL1606003001_230523APB_FTO_121638
|
1606003001NRG24230520230109776
|
1902477288
|
23/05/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL006354
|
00078
|
CNRB0001061
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
KL1606003001_230523APB_FTO_122861
|
1606003001NRG24230520230111454
|
1902479621
|
23/05/2023
|
GEETHA
|
GEETHA
|
1606003001WL006420
|
00078
|
CNRB0001061
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
KL1606003001_230823APB_FTO_435041
|
1606003001NRG24230820230691546
|
5797155100
|
23/08/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL032220
|
00078
|
CNRB0001061
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
KL1606003001_230823APB_FTO_435041
|
1606003001NRG24230820230691547
|
5797155101
|
23/08/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL032220
|
00078
|
CNRB0001061
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
KL1606003001_230823APB_FTO_436265
|
1606003001NRG24230820230692633
|
5798514737
|
23/08/2023
|
RAJAMMAL
|
RAJAMMAL
|
1606003001WL032264
|
00409
|
SIBL0000022
|
666
|
21/09/2023
|
Account closed
|
1954
|
KL1606003001_230823APB_FTO_435912
|
1606003001NRG24230820230692723
|
5796244066
|
23/08/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL032275
|
00078
|
CNRB0001061
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
KL1606003001_231223APB_FTO_869974
|
1606003001NRG24231220231373683
|
1656505798
|
23/12/2023
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL068992
|
00078
|
CNRB0001061
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
KL1606003001_240124APB_FTO_979656
|
1606003001NRG24240120241530506
|
2141819687
|
24/01/2024
|
SUBRAMANIAN
|
SUBRAMANIAN
|
1606003001WL079168
|
00078
|
CNRB0001061
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
KL1606003001_240523APB_FTO_125109
|
1606003001NRG24240520230114870
|
1902476421
|
24/05/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL006570
|
00078
|
CNRB0001061
|
1980
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
KL1606003001_241123APB_FTO_743135
|
1606003001NRG24241120231211330
|
9007833088
|
24/11/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL059484
|
00078
|
CNRB0001061
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
KL1606003001_250124APB_FTO_984764
|
1606003001NRG24250120241536637
|
2142022560
|
25/01/2024
|
KAMALAKSHY R
|
KAMALAKSHY R
|
1606003001WL079567
|
00078
|
CNRB0001061
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
KL1606003001_250523APB_FTO_129748
|
1606003001NRG24250520230121719
|
1946248423
|
25/05/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL006847
|
00354
|
PUNB0428700
|
1998
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
KL1606003001_250523APB_FTO_130621
|
1606003001NRG24250520230122469
|
1943798451
|
25/05/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL006894
|
00078
|
CNRB0006174
|
999
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
KL1606003001_250923APB_FTO_513217
|
1606003001NRG24250920230836744
|
7260114133
|
25/09/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL039918
|
00078
|
CNRB0001061
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
KL1606003001_251023APB_FTO_624165
|
1606003001NRG24251020231036827
|
8020707353
|
25/10/2023
|
Pankajam
|
Pankajam
|
1606003001WL049816
|
00078
|
CNRB0001061
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
KL1606003001_251023APB_FTO_626480
|
1606003001NRG24251020231040543
|
8016594572
|
25/10/2023
|
Sharmila
|
Sharmila
|
1606003001WL049995
|
00409
|
SIBL0000022
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
KL1606003001_260324APB_FTO_1212495
|
1606003001NRG24260320241888520
|
3106811321
|
26/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606003001WL101780
|
00078
|
CNRB0001061
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
KL1606003001_230224APB_FTO_1081296
|
1606003001NRG24230220241692787
|
3102692118
|
23/02/2024
|
AMMINI
|
AMMINI
|
1606003001WL089859
|
00078
|
CNRB0001061
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
KL1606003001_230224APB_FTO_1081296
|
1606003001NRG24230220241692789
|
3102692114
|
23/02/2024
|
THANKA
|
THANKA
|
1606003001WL089859
|
00078
|
CNRB0001061
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
KL1606003001_230224APB_FTO_1081296
|
1606003001NRG24230220241692819
|
3102692078
|
23/02/2024
|
SASIKALA
|
SASIKALA
|
1606003001WL089859
|
00078
|
CNRB0001061
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
KL1606003001_230224APB_FTO_1081296
|
1606003001NRG24230220241692827
|
3102692077
|
23/02/2024
|
RUGMANI
|
RUGMANI
|
1606003001WL089859
|
00078
|
CNRB0001061
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
KL1606003001_230224APB_FTO_1081296
|
1606003001NRG24230220241692828
|
3102692085
|
23/02/2024
|
SAROJINI
|
SAROJINI
|
1606003001WL089859
|
00078
|
CNRB0001061
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
KL1606003001_230324APB_FTO_1195573
|
1606003001NRG24230320241860942
|
3103764246
|
23/03/2024
|
VIJI
|
VIJI
|
1606003001WL100090
|
00409
|
SIBL0000022
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
KL1606003001_230923APB_FTO_508487
|
1606003001NRG24230920230828007
|
7281108982
|
23/09/2023
|
RADHIKA
|
RADHIKA
|
1606003001WL039541
|
00078
|
CNRB0001061
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
KL1606003001_260723APB_FTO_336129
|
1606003001NRG24260720230501771
|
4008892317
|
26/07/2023
|
Sharmila
|
Sharmila
|
1606003001WL023389
|
00409
|
SIBL0000022
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
KL1606003001_260723APB_FTO_336129
|
1606003001NRG24260720230501772
|
4008892318
|
26/07/2023
|
Sharmila
|
Sharmila
|
1606003001WL023389
|
00409
|
SIBL0000022
|
1998
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
KL1606003001_261223APB_FTO_879245
|
1606003001NRG24261220231386621
|
1662575396
|
26/12/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL069733
|
00078
|
CNRB0001061
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
KL1606003001_270723APB_FTO_338459
|
1606003001NRG24270720230506897
|
4052260668
|
27/07/2023
|
GEETHA
|
GEETHA
|
1606003001WL023641
|
00078
|
CNRB0001061
|
666
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
KL1606003001_270923APB_FTO_523494
|
1606003001NRG24270920230859271
|
7256499098
|
27/09/2023
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL040976
|
00078
|
CNRB0001061
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
KL1606003001_270923APB_FTO_524326
|
1606003001NRG24270920230860495
|
7260206953
|
27/09/2023
|
VALLIKUTTY
|
VALLIKUTTY
|
1606003001WL041085
|
00078
|
CNRB0001061
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
KL1606003001_270923APB_FTO_524326
|
1606003001NRG24270920230860508
|
7260207005
|
27/09/2023
|
THANKAMANI
|
THANKAMANI
|
1606003001WL041085
|
00078
|
CNRB0001061
|
999
|
09/11/2023
|
A/c Blocked or Frozen
|
1980
|
KL1606003001_270923APB_FTO_526708
|
1606003001NRG24270920230865034
|
7327786166
|
27/09/2023
|
LATHA P
|
LATHA P
|
1606003001WL041250
|
00078
|
CNRB0001061
|
1248
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
KL1606003001_281123APB_FTO_751766
|
1606003001NRG24281120231225803
|
9010581596
|
28/11/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL060208
|
00078
|
CNRB0001061
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
KL1606003001_281123APB_FTO_751766
|
1606003001NRG24281120231225810
|
9010581587
|
28/11/2023
|
RADHA E
|
RADHA E
|
1606003001WL060208
|
00078
|
CNRB0001061
|
999
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1983
|
KL1606003001_281123APB_FTO_751766
|
1606003001NRG24281120231225816
|
9010581564
|
28/11/2023
|
GEETHA A
|
GEETHA A
|
1606003001WL060208
|
00078
|
CNRB0001061
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
KL1606003001_220823APB_FTO_430838
|
1606003001NRG24220820230681237
|
5794860144
|
22/08/2023
|
JOTHI KANNAN
|
JOTHI KANNAN
|
1606003001WL031764
|
00078
|
CNRB0001061
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
KL1606003001_220823APB_FTO_430838
|
1606003001NRG24220820230681238
|
5794860143
|
22/08/2023
|
JOTHI KANNAN
|
JOTHI KANNAN
|
1606003001WL031764
|
00078
|
CNRB0001061
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
KL1606003001_230523APB_FTO_121866
|
1606003001NRG24230520230110294
|
1902147644
|
23/05/2023
|
LATHA P
|
LATHA P
|
1606003001WL006370
|
00078
|
CNRB0001061
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
KL1606003001_230623APB_FTO_233067
|
1606003001NRG24230620230305015
|
2860560600
|
23/06/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL014620
|
00078
|
CNRB0001061
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
KL1606003001_230623APB_FTO_233067
|
1606003001NRG24230620230305016
|
2860560601
|
23/06/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL014620
|
00078
|
CNRB0001061
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
KL1606003001_230823APB_FTO_433671
|
1606003001NRG24230820230688332
|
5798514758
|
23/08/2023
|
Sharmila
|
Sharmila
|
1606003001WL032063
|
00409
|
SIBL0000022
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
KL1606003001_240124APB_FTO_978380
|
1606003001NRG24240120241528959
|
2139643639
|
24/01/2024
|
DEVAKY
|
DEVAKY
|
1606003001WL079052
|
00078
|
CNRB0001061
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
KL1606003001_290124APB_FTO_990654
|
1606003001NRG24270120241544349
|
2154378450
|
29/01/2024
|
KUMARI
|
KUMARI
|
1606003001WL080053
|
00409
|
SIBL0000022
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
KL1606003001_270224APB_FTO_1091543
|
1606003001NRG24270220241703414
|
3102568248
|
27/02/2024
|
KUMARI
|
KUMARI
|
1606003001WL090608
|
00409
|
SIBL0000022
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
KL1606003001_270324APB_FTO_1215018
|
1606003001NRG24270320241891500
|
3106918471
|
27/03/2024
|
AMMINI
|
AMMINI
|
1606003001WL101952
|
00078
|
CNRB0001061
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
KL1606003001_270324APB_FTO_1215018
|
1606003001NRG24270320241891501
|
3106918472
|
27/03/2024
|
AMMINI
|
AMMINI
|
1606003001WL101952
|
00078
|
CNRB0001061
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
KL1606003001_270324APB_FTO_1215018
|
1606003001NRG24270320241891502
|
3106918465
|
27/03/2024
|
THANKA
|
THANKA
|
1606003001WL101952
|
00078
|
CNRB0001061
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
KL1606003001_270324APB_FTO_1215018
|
1606003001NRG24270320241891503
|
3106918466
|
27/03/2024
|
THANKA
|
THANKA
|
1606003001WL101952
|
00078
|
CNRB0001061
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
KL1606003001_270324APB_FTO_1215018
|
1606003001NRG24270320241891533
|
3106918450
|
27/03/2024
|
MANOMANI
|
MANOMANI
|
1606003001WL101952
|
00078
|
CNRB0001061
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
KL1606003001_270324APB_FTO_1215018
|
1606003001NRG24270320241891534
|
3106918451
|
27/03/2024
|
MANOMANI
|
MANOMANI
|
1606003001WL101952
|
00078
|
CNRB0001061
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
KL1606003001_270324APB_FTO_1215018
|
1606003001NRG24270320241891538
|
3106918444
|
27/03/2024
|
SAROJINI
|
SAROJINI
|
1606003001WL101952
|
00078
|
CNRB0001061
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
KL1606003001_270324APB_FTO_1215018
|
1606003001NRG24270320241891539
|
3106918445
|
27/03/2024
|
SAROJINI
|
SAROJINI
|
1606003001WL101952
|
00078
|
CNRB0001061
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
KL1606003001_290523APB_FTO_141168
|
1606003001NRG24290520230141260
|
2001932229
|
29/05/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606003001WL007727
|
00078
|
CNRB0001061
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
KL1606003001_211023APB_FTO_617081
|
1606003001NRG24211020231020985
|
8021789902
|
21/10/2023
|
KAMALAKSHY R
|
KAMALAKSHY R
|
1606003001WL049000
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
KL1606003001_211223APB_FTO_863872
|
1606003001NRG24211220231362548
|
1670853013
|
21/12/2023
|
KUMARI
|
KUMARI
|
1606003001WL068362
|
00409
|
SIBL0000022
|
1665
|
12/03/2024
|
Account closed
|
2004
|
KL1606003001_211223APB_FTO_863872
|
1606003001NRG24211220231362549
|
1670853014
|
21/12/2023
|
KUMARI
|
KUMARI
|
1606003001WL068362
|
00409
|
SIBL0000022
|
666
|
12/03/2024
|
Account closed
|
2005
|
KL1606003001_220324APB_FTO_1191954
|
1606003001NRG24220320241855597
|
3109219640
|
22/03/2024
|
LATHA P
|
LATHA P
|
1606003001WL099816
|
00078
|
CNRB0001061
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
KL1606003001_220324APB_FTO_1191954
|
1606003001NRG24220320241855598
|
3109219641
|
22/03/2024
|
LATHA P
|
LATHA P
|
1606003001WL099816
|
00078
|
CNRB0001061
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
KL1606003001_220823APB_FTO_429845
|
1606003001NRG24220820230678699
|
5795811541
|
22/08/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL031677
|
00078
|
CNRB0001061
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
KL1606003001_220823APB_FTO_429845
|
1606003001NRG24220820230678700
|
5795811542
|
22/08/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL031677
|
00078
|
CNRB0001061
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
KL1606003001_220823APB_FTO_429845
|
1606003001NRG24220820230678708
|
5795811523
|
22/08/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL031677
|
00078
|
CNRB0001061
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
KL1606003001_220823APB_FTO_429845
|
1606003001NRG24220820230678709
|
5795811524
|
22/08/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL031677
|
00078
|
CNRB0001061
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
KL1606003001_220823APB_FTO_431993
|
1606003001NRG24220820230684265
|
5795953758
|
22/08/2023
|
PONNUKUTTY
|
PONNUKUTTY
|
1606003001WL031878
|
00078
|
CNRB0001061
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
KL1606003001_220823APB_FTO_431993
|
1606003001NRG24220820230684266
|
5795953759
|
22/08/2023
|
PONNUKUTTY
|
PONNUKUTTY
|
1606003001WL031878
|
00078
|
CNRB0001061
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
KL1606003001_230324APB_FTO_1195883
|
1606003001NRG24230320241861236
|
3106984421
|
23/03/2024
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL100101
|
00078
|
CNRB0001061
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
KL1606003001_230324APB_FTO_1195883
|
1606003001NRG24230320241861237
|
3106984422
|
23/03/2024
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL100101
|
00078
|
CNRB0001061
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
KL1606003001_230823APB_FTO_437508
|
1606003001NRG24230820230697972
|
5794694580
|
23/08/2023
|
VALLY G
|
VALLY G
|
1606003001WL032453
|
00409
|
SIBL0000022
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
KL1606003001_230823APB_FTO_437508
|
1606003001NRG24230820230697982
|
5794694591
|
23/08/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL032453
|
00078
|
CNRB0006174
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
KL1606003001_240823APB_FTO_442049
|
1606003001NRG24240820230711815
|
5795862742
|
24/08/2023
|
THANKA
|
THANKA
|
1606003001WL032888
|
00078
|
CNRB0001061
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
KL1606003001_240823APB_FTO_442049
|
1606003001NRG24240820230711835
|
5795862752
|
24/08/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL032888
|
00078
|
CNRB0001061
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
KL1606003001_240823APB_FTO_442049
|
1606003001NRG24240820230711856
|
5795862763
|
24/08/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL032888
|
00078
|
CNRB0001061
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
KL1606003001_241123APB_FTO_743339
|
1606003001NRG24241120231212100
|
8997562379
|
24/11/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL059519
|
00078
|
CNRB0001061
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
KL1606003001_281023APB_FTO_640811
|
1606003001NRG24281020231059320
|
8063231669
|
28/10/2023
|
PONNUKUTTY
|
PONNUKUTTY
|
1606003001WL051114
|
00078
|
CNRB0001061
|
666
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
KL1606003001_290923APB_FTO_529949
|
1606003001NRG24290920230870079
|
7325988399
|
29/09/2023
|
AMMINI
|
AMMINI
|
1606003001WL041544
|
00078
|
CNRB0001061
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
KL1606003001_290923APB_FTO_529949
|
1606003001NRG24290920230870081
|
7325988396
|
29/09/2023
|
THANKA
|
THANKA
|
1606003001WL041544
|
00078
|
CNRB0001061
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
KL1606003001_290923APB_FTO_529949
|
1606003001NRG24290920230870102
|
7325988379
|
29/09/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL041544
|
00078
|
CNRB0001061
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
KL1606003001_290923APB_FTO_529949
|
1606003001NRG24290920230870118
|
7325988357
|
29/09/2023
|
SASIKALA
|
SASIKALA
|
1606003001WL041544
|
00078
|
CNRB0001061
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
KL1606003001_290923APB_FTO_529949
|
1606003001NRG24290920230870125
|
7325988376
|
29/09/2023
|
CHINTHAMANI
|
CHINTHAMANI
|
1606003001WL041544
|
00078
|
CNRB0001061
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2027
|
KL1606003001_290923APB_FTO_529949
|
1606003001NRG24290920230870127
|
7325988356
|
29/09/2023
|
RUGMANI
|
RUGMANI
|
1606003001WL041544
|
00078
|
CNRB0001061
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
KL1606003001_290923APB_FTO_529949
|
1606003001NRG24290920230870128
|
7325988367
|
29/09/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL041544
|
00078
|
CNRB0001061
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
KL1606003001_300623APB_FTO_252123
|
1606003001NRG24300620230346643
|
3284920865
|
30/06/2023
|
GEETHA
|
GEETHA
|
1606003001WL016302
|
00078
|
CNRB0001061
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
KL1606003001_300623APB_FTO_253020
|
1606003001NRG24300620230348335
|
3284681963
|
30/06/2023
|
MAHESWARY
|
MAHESWARY
|
1606003001WL016365
|
00415
|
SBIN0018677
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
KL1606003001_301023APB_FTO_645687
|
1606003001NRG24301020231064632
|
8022756749
|
30/10/2023
|
PATHMAVATHY
|
PATHMAVATHY
|
1606003001WL051374
|
00078
|
CNRB0001061
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
KL1606003001_301023APB_FTO_645687
|
1606003001NRG24301020231064637
|
8022756769
|
30/10/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL051374
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
KL1606003001_010623APB_FTO_152818
|
1606003001NRG24310520230159287
|
2294985781
|
01/06/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL008540
|
00354
|
PUNB0428700
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
KL1606003002_010423APB_FTO_4661
|
1606003002NRG23310320231878759
|
1690076113
|
01/04/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
1606003002WL096705
|
00078
|
CNRB0001793
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
KL1606003002_020623APB_FTO_157681
|
1606003002NRG24020620230167837
|
2399107541
|
02/06/2023
|
BRINDHA DEVI
|
BRINDHA DEVI
|
1606003002WL008881
|
00078
|
CNRB0001793
|
333
|
10/06/2023
|
Account closed
|
2036
|
KL1606003002_020623APB_FTO_158316
|
1606003002NRG24020620230169363
|
2388679444
|
02/06/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL008947
|
00078
|
CNRB0001793
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
KL1606003002_020623APB_FTO_158316
|
1606003002NRG24020620230169382
|
2388679396
|
02/06/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
1606003002WL008947
|
00078
|
CNRB0001793
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
KL1606003002_030723APB_FTO_264409
|
1606003002NRG24030720230369149
|
3326143336
|
03/07/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL017104
|
00078
|
CNRB0001792
|
999
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
KL1606003001_300124APB_FTO_997853
|
1606003001NRG24300120241557542
|
2150796325
|
30/01/2024
|
LATHA P
|
LATHA P
|
1606003001WL080819
|
00078
|
CNRB0001061
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
KL1606003001_300523APB_FTO_146932
|
1606003001NRG24300520230151455
|
2018014029
|
30/05/2023
|
SUMATHI.P
|
SUMATHI.P
|
1606003001WL008226
|
00078
|
CNRB0001061
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
KL1606003001_300523APB_FTO_146932
|
1606003001NRG24300520230151460
|
2018013999
|
30/05/2023
|
RENUKA.A
|
RENUKA.A
|
1606003001WL008226
|
00078
|
CNRB0001061
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
KL1606003001_300623APB_FTO_252274
|
1606003001NRG24300620230347265
|
3284712818
|
30/06/2023
|
BHAGYAM
|
BHAGYAM
|
1606003001WL016324
|
00078
|
CNRB0001061
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
KL1606003001_300623APB_FTO_252737
|
1606003001NRG24300620230347898
|
3284371737
|
30/06/2023
|
PARAMESWARAN C
|
PARAMESWARAN C
|
1606003001WL016344
|
00415
|
SBIN0018677
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
KL1606003001_300623APB_FTO_252737
|
1606003001NRG24300620230347904
|
3284371689
|
30/06/2023
|
SUBRAMANIAN
|
SUBRAMANIAN
|
1606003001WL016344
|
00078
|
CNRB0001061
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
KL1606003001_300623APB_FTO_254022
|
1606003001NRG24300620230351170
|
3284678823
|
30/06/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL016439
|
00354
|
PUNB0428700
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
KL1606003001_300623APB_FTO_254022
|
1606003001NRG24300620230351171
|
3284678824
|
30/06/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL016439
|
00354
|
PUNB0428700
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
KL1606003001_010623APB_FTO_152744
|
1606003001NRG24310520230159330
|
2293017401
|
01/06/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL008541
|
00078
|
CNRB0001061
|
1665
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
KL1606003002_020324APB_FTO_1112956
|
1606003002NRG24020320241737561
|
3102743256
|
02/03/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL092545
|
00415
|
SBIN0070185
|
1998
|
19/04/2024
|
Participant not mapped to the product
|
2049
|
KL1606003002_060224APB_FTO_1020268
|
1606003002NRG24060220241597753
|
2141794464
|
06/02/2024
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL083288
|
00078
|
CNRB0001793
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
KL1606003002_101023APB_FTO_574430
|
1606003002NRG24101020230944888
|
7376630724
|
10/10/2023
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL045259
|
00078
|
CNRB0001793
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
KL1606003002_150324APB_FTO_1157865
|
1606003002NRG24140320241803017
|
3156220675
|
15/03/2024
|
LEELAVATHI S
|
LEELAVATHI S
|
1606003002WL096424
|
00078
|
CNRB0001792
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
KL1606003002_150723APB_FTO_303080
|
1606003002NRG24140720230439321
|
3601945972
|
15/07/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL020382
|
00078
|
CNRB0001792
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
KL1606003002_150723APB_FTO_303080
|
1606003002NRG24140720230439335
|
3601945947
|
15/07/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL020382
|
00078
|
CNRB0001792
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
KL1606003002_150723APB_FTO_303080
|
1606003002NRG24140720230439497
|
3601945838
|
15/07/2023
|
Chellappan
|
Chellappan
|
1606003002WL020385
|
00545
|
CSBK0000216
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
KL1606003002_150723APB_FTO_303080
|
1606003002NRG24140720230440031
|
3601945863
|
15/07/2023
|
Murugammal
|
Murugammal
|
1606003002WL020398
|
00078
|
CNRB0001792
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
KL1606003002_150723APB_FTO_303080
|
1606003002NRG24140720230440038
|
3601946060
|
15/07/2023
|
RAMBHA C
|
RAMBHA C
|
1606003002WL020398
|
00078
|
CNRB0001792
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
KL1606003001_290923APB_FTO_529812
|
1606003001NRG24290920230869732
|
7329003397
|
29/09/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL041516
|
00078
|
CNRB0001061
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
KL1606003001_300324APB_FTO_1233045
|
1606003001NRG24300320241915401
|
3106828817
|
30/03/2024
|
BABY
|
BABY
|
1606003001WL103847
|
00078
|
CNRB0001061
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
KL1606003001_300324APB_FTO_1232712
|
1606003001NRG24300320241915566
|
3102531287
|
30/03/2024
|
PARVATHY
|
PARVATHY
|
1606003001WL103860
|
00078
|
CNRB0001061
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
KL1606003001_300324APB_FTO_1232712
|
1606003001NRG24300320241915567
|
3102531290
|
30/03/2024
|
PARVATHY
|
PARVATHY
|
1606003001WL103860
|
00078
|
CNRB0001061
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
KL1606003001_300324APB_FTO_1232712
|
1606003001NRG24300320241915578
|
3102531348
|
30/03/2024
|
RADHA E
|
RADHA E
|
1606003001WL103860
|
00078
|
CNRB0001061
|
999
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2062
|
KL1606003001_300324APB_FTO_1232712
|
1606003001NRG24300320241915579
|
3102531349
|
30/03/2024
|
RADHA E
|
RADHA E
|
1606003001WL103860
|
00078
|
CNRB0001061
|
1998
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2063
|
KL1606003001_300324APB_FTO_1232712
|
1606003001NRG24300320241915590
|
3102531302
|
30/03/2024
|
GEETHA A
|
GEETHA A
|
1606003001WL103860
|
00078
|
CNRB0001061
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
KL1606003001_300324APB_FTO_1232712
|
1606003001NRG24300320241915591
|
3102531303
|
30/03/2024
|
GEETHA A
|
GEETHA A
|
1606003001WL103860
|
00078
|
CNRB0001061
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
KL1606003001_300324APB_FTO_1232712
|
1606003001NRG24300320241915606
|
3102531330
|
30/03/2024
|
SIVAKAMI
|
SIVAKAMI
|
1606003001WL103860
|
00078
|
CNRB0001061
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
KL1606003001_300324APB_FTO_1232712
|
1606003001NRG24300320241915607
|
3102531331
|
30/03/2024
|
SIVAKAMI
|
SIVAKAMI
|
1606003001WL103860
|
00078
|
CNRB0001061
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
KL1606003001_300324APB_FTO_1233087
|
1606003001NRG24300320241916019
|
3101980590
|
30/03/2024
|
SASIKALA
|
SASIKALA
|
1606003001WL103882
|
00078
|
CNRB0001061
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
KL1606003001_300324APB_FTO_1233087
|
1606003001NRG24300320241916037
|
3101980589
|
30/03/2024
|
RUGMANI
|
RUGMANI
|
1606003001WL103882
|
00078
|
CNRB0001061
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
KL1606003001_300623APB_FTO_250159
|
1606003001NRG24300620230340606
|
3284918595
|
30/06/2023
|
LATHA P
|
LATHA P
|
1606003001WL016033
|
00078
|
CNRB0001061
|
1620
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
KL1606003001_300923APB_FTO_536912
|
1606003001NRG24300920230881761
|
7326534177
|
30/09/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL042193
|
00078
|
CNRB0006174
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
KL1606003001_300923APB_FTO_537060
|
1606003001NRG24300920230882034
|
7329402916
|
30/09/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL042207
|
00078
|
CNRB0001061
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
KL1606003001_311023APB_FTO_650266
|
1606003001NRG24311020231071789
|
8026031575
|
31/10/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL051757
|
00354
|
PUNB0428700
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
KL1606003002_010423APB_FTO_5069
|
1606003002NRG23010420231895480
|
1689894598
|
01/04/2023
|
CRUZMARY A
|
CRUZMARY A
|
1606003002WL097659
|
00078
|
CNRB0001792
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
KL1606003002_170623FTO_213291
|
1606003002NRG23150620231912289
|
2813113241
|
17/06/2023
|
RAMATHAL
|
RAMATHAL
|
1606003WL0098693
|
00078
|
CNRB0001792
|
1555
|
27/06/2023
|
No Such Account
|
2075
|
KL1606003001_241123APB_FTO_743339
|
1606003001NRG24241120231212101
|
8997562380
|
24/11/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL059519
|
00078
|
CNRB0001061
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
KL1606003001_250923APB_FTO_513142
|
1606003001NRG24250920230837792
|
7256870532
|
25/09/2023
|
RADHAMANI A
|
RADHAMANI A
|
1606003001WL039977
|
00078
|
CNRB0001061
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
KL1606003001_251123APB_FTO_744879
|
1606003001NRG24251120231214334
|
8997523203
|
25/11/2023
|
V DEEPIKA
|
V DEEPIKA
|
1606003001WL059671
|
00354
|
PUNB0428700
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
KL1606003001_261023APB_FTO_631557
|
1606003001NRG24261020231046822
|
8020513017
|
26/10/2023
|
kalyani
|
kalyani
|
1606003001WL050305
|
00078
|
CNRB0001061
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
KL1606003001_261023APB_FTO_631461
|
1606003001NRG24261020231047050
|
8016056903
|
26/10/2023
|
CHINNA
|
CHINNA
|
1606003001WL050321
|
00078
|
CNRB0001061
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
KL1606003001_261023APB_FTO_631178
|
1606003001NRG24261020231047513
|
8020787082
|
26/10/2023
|
DEVAKY
|
DEVAKY
|
1606003001WL050348
|
00078
|
CNRB0001061
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
KL1606003001_261223APB_FTO_879107
|
1606003001NRG24261220231389055
|
1662475855
|
26/12/2023
|
SARITHA
|
SARITHA
|
1606003001WL069906
|
00415
|
SBIN0018677
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
KL1606003001_271123APB_FTO_748908
|
1606003001NRG24271120231220523
|
9010570825
|
27/11/2023
|
SHEELA.V
|
SHEELA.V
|
1606003001WL059953
|
00409
|
SIBL0000022
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
KL1606003001_271123APB_FTO_748908
|
1606003001NRG24271120231220524
|
9010570846
|
27/11/2023
|
VALLY G
|
VALLY G
|
1606003001WL059953
|
00409
|
SIBL0000022
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
KL1606003001_300124APB_FTO_997213
|
1606003001NRG24300120241559350
|
2153930965
|
30/01/2024
|
BABY
|
BABY
|
1606003001WL080954
|
00078
|
CNRB0001061
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
KL1606003001_310523APB_FTO_150464
|
1606003001NRG24310520230155459
|
2293021520
|
31/05/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL008394
|
00078
|
CNRB0001061
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
KL1606003001_311023APB_FTO_652539
|
1606003001NRG24311020231075335
|
8022584320
|
31/10/2023
|
CHELLAMMAL
|
CHELLAMMAL
|
1606003001WL051988
|
00078
|
CNRB0001061
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
KL1606003002_010423APB_FTO_5312
|
1606003002NRG23010420231895495
|
1690076585
|
01/04/2023
|
ROSALI
|
ROSALI
|
1606003002WL097659
|
00078
|
CNRB0001792
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
KL1606003002_010623APB_FTO_155668
|
1606003002NRG24010620230162863
|
2388690794
|
01/06/2023
|
Subhashini
|
Subhashini
|
1606003002WL008656
|
00078
|
CNRB0001793
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
KL1606003002_010623APB_FTO_155668
|
1606003002NRG24010620230164299
|
2388690781
|
01/06/2023
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL008742
|
00078
|
CNRB0001793
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
KL1606003002_041123APB_FTO_670126
|
1606003002NRG24041120231092371
|
8026046732
|
04/11/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL052993
|
00078
|
CNRB0001793
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
KL1606003002_041123APB_FTO_670126
|
1606003002NRG24041120231092400
|
8026046672
|
04/11/2023
|
LAKSHMI
|
LAKSHMI
|
1606003002WL052993
|
00078
|
CNRB0001793
|
999
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2092
|
KL1606003002_060623APB_FTO_170222
|
1606003002NRG24060620230189856
|
2399227167
|
06/06/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL009818
|
00078
|
CNRB0001792
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
KL1606003002_030723APB_FTO_264409
|
1606003002NRG24030720230369164
|
3326143305
|
03/07/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL017104
|
00078
|
CNRB0001792
|
999
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
KL1606003002_030723APB_FTO_264409
|
1606003002NRG24030720230373314
|
3326143180
|
03/07/2023
|
Murugammal
|
Murugammal
|
1606003002WL017286
|
00078
|
CNRB0001792
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
KL1606003002_030723APB_FTO_264409
|
1606003002NRG24030720230373321
|
3326143235
|
03/07/2023
|
RAMBHA C
|
RAMBHA C
|
1606003002WL017286
|
00078
|
CNRB0001792
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
KL1606003002_030723APB_FTO_264409
|
1606003002NRG24030720230373338
|
3326143271
|
03/07/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL017286
|
00078
|
CNRB0001792
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
KL1606003002_110324APB_FTO_1138851
|
1606003002NRG24070320241772355
|
3104056328
|
11/03/2024
|
Sathyabhama
|
Sathyabhama
|
1606003002WL094669
|
00078
|
CNRB0001792
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
KL1606003002_110324APB_FTO_1138851
|
1606003002NRG24070320241772368
|
3104056308
|
11/03/2024
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL094669
|
00078
|
CNRB0001792
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
KL1606003002_101023APB_FTO_573943
|
1606003002NRG24071020230933061
|
7377906467
|
10/10/2023
|
RATHI K
|
RATHI K
|
1606003002WL044613
|
00078
|
CNRB0001793
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
KL1606003002_081123APB_FTO_676588
|
1606003002NRG24071120231106937
|
8022837924
|
08/11/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL053674
|
00078
|
CNRB0001792
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
KL1606003002_081123APB_FTO_676588
|
1606003002NRG24081120231109533
|
8022837903
|
08/11/2023
|
Murugammal
|
Murugammal
|
1606003002WL053854
|
00078
|
CNRB0001792
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
KL1606003002_110324APB_FTO_1138851
|
1606003002NRG24110320241774868
|
3104056276
|
11/03/2024
|
Murugammal
|
Murugammal
|
1606003002WL094855
|
00078
|
CNRB0001792
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
KL1606003002_110324APB_FTO_1138851
|
1606003002NRG24110320241774878
|
3104056286
|
11/03/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL094855
|
00078
|
CNRB0001792
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
KL1606003002_110324APB_FTO_1138851
|
1606003002NRG24110320241778033
|
3104056395
|
11/03/2024
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL095054
|
00078
|
CNRB0001793
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
KL1606003002_120523APB_FTO_89925
|
1606003002NRG24120520230059679
|
1750192535
|
12/05/2023
|
VEERAN
|
VEERAN
|
1606003002WL003911
|
00078
|
CNRB0001792
|
4662
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
KL1606003002_130623APB_FTO_195285
|
1606003002NRG24130620230229807
|
2605338307
|
13/06/2023
|
MARATHAL
|
MARATHAL
|
1606003002WL011565
|
00078
|
CNRB0001793
|
999
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
KL1606003002_150723APB_FTO_303173
|
1606003002NRG24140720230440101
|
3604389077
|
15/07/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL020400
|
00078
|
CNRB0001793
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
KL1606003002_160923APB_FTO_486141
|
1606003002NRG24140920230777335
|
7327636652
|
16/09/2023
|
VALLI S
|
VALLI S
|
1606003002WL037029
|
00415
|
SBIN0070185
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
KL1606003002_160923APB_FTO_486141
|
1606003002NRG24140920230777337
|
7327636653
|
16/09/2023
|
VALLI S
|
VALLI S
|
1606003002WL037029
|
00415
|
SBIN0070185
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
KL1606003002_160224APB_FTO_1054650
|
1606003002NRG24150220241650563
|
2894440639
|
16/02/2024
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL087048
|
00078
|
CNRB0001793
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
KL1606003002_150723APB_FTO_303080
|
1606003002NRG24140720230440052
|
3601945882
|
15/07/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL020398
|
00078
|
CNRB0001792
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
KL1606003002_160623APB_FTO_207191
|
1606003002NRG24160620230254245
|
2807112728
|
16/06/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL012587
|
00078
|
CNRB0001793
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
KL1606003002_160623APB_FTO_207191
|
1606003002NRG24160620230254264
|
2807112710
|
16/06/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
1606003002WL012587
|
00078
|
CNRB0001793
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
KL1606003002_181223APB_FTO_849155
|
1606003002NRG24181220231342473
|
1679619380
|
18/12/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL066976
|
00078
|
CNRB0001793
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
KL1606003002_191023APB_FTO_608730
|
1606003002NRG24191020231004863
|
8021888072
|
19/10/2023
|
RANKANAYAKAM P
|
RANKANAYAKAM P
|
1606003002WL048278
|
00078
|
CNRB0001793
|
999
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2116
|
KL1606003002_191023APB_FTO_608730
|
1606003002NRG24191020231004864
|
8021888073
|
19/10/2023
|
RANKANAYAKAM P
|
RANKANAYAKAM P
|
1606003002WL048278
|
00078
|
CNRB0001793
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2117
|
KL1606003002_220723APB_FTO_322160
|
1606003002NRG24210720230474227
|
3955756499
|
22/07/2023
|
Murugammal
|
Murugammal
|
1606003002WL022034
|
00078
|
CNRB0001792
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
KL1606003002_220723APB_FTO_322160
|
1606003002NRG24210720230474234
|
3955756647
|
22/07/2023
|
RAMBHA C
|
RAMBHA C
|
1606003002WL022034
|
00078
|
CNRB0001792
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
KL1606003002_220823APB_FTO_428799
|
1606003002NRG24210820230670564
|
5796141594
|
22/08/2023
|
Murugammal
|
Murugammal
|
1606003002WL031319
|
00078
|
CNRB0001792
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
KL1606003002_220823APB_FTO_428799
|
1606003002NRG24210820230670585
|
5796141625
|
22/08/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL031319
|
00078
|
CNRB0001792
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
KL1606003002_260623APB_FTO_240593
|
1606003002NRG24240620230313733
|
|
26/06/2023
|
Chellappan
|
Chellappan
|
1606003002WL014967
|
00078
|
CNRB0001792
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
KL1606003002_260623APB_FTO_240626
|
1606003002NRG24240620230313826
|
|
26/06/2023
|
SANTHI
|
SANTHI
|
1606003002WL014968
|
00078
|
CNRB0001793
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
KL1606003002_260324APB_FTO_1209290
|
1606003002NRG24260320241880413
|
3109228079
|
26/03/2024
|
Sathyabhama
|
Sathyabhama
|
1606003002WL101310
|
00078
|
CNRB0001792
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
KL1606003002_260324APB_FTO_1209290
|
1606003002NRG24260320241880425
|
3109228060
|
26/03/2024
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL101310
|
00078
|
CNRB0001792
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
KL1606003002_260324APB_FTO_1209345
|
1606003002NRG24260320241881684
|
3109226278
|
26/03/2024
|
LAKSHMI
|
LAKSHMI
|
1606003002WL101400
|
00078
|
CNRB0001793
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
KL1606003002_260823APB_FTO_454247
|
1606003002NRG24260820230739861
|
5798592671
|
26/08/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL034186
|
00078
|
CNRB0001792
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
KL1606003002_260823APB_FTO_454247
|
1606003002NRG24260820230739876
|
5798592756
|
26/08/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL034186
|
00078
|
CNRB0001792
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
KL1606003002_260823APB_FTO_454247
|
1606003002NRG24260820230739899
|
5798592668
|
26/08/2023
|
RAMATHAL
|
RAMATHAL
|
1606003002WL034186
|
00078
|
CNRB0001792
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
KL1606003002_060623FTO_170528
|
1606003002NRG24060620230190093
|
2389915542
|
06/06/2023
|
RAMATHAL
|
RAMATHAL
|
1606003WL0009825
|
00078
|
CNRB0001792
|
1332
|
10/06/2023
|
No Such Account
|
2130
|
KL1606003002_110324APB_FTO_1138593
|
1606003002NRG24070320241772045
|
3104058863
|
11/03/2024
|
LAKSHMI
|
LAKSHMI
|
1606003002WL094664
|
00078
|
CNRB0001793
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
KL1606003002_071223APB_FTO_804362
|
1606003002NRG24071220231285208
|
1670041062
|
07/12/2023
|
BHAGYALAKSHMI P
|
BHAGYALAKSHMI P
|
1606003002WL063544
|
00078
|
CNRB0001793
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
KL1606003002_090623APB_FTO_186006
|
1606003002NRG24090620230213510
|
2567366300
|
09/06/2023
|
Subhashini
|
Subhashini
|
1606003002WL010927
|
00078
|
CNRB0001793
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
KL1606003002_090623APB_FTO_186006
|
1606003002NRG24090620230213761
|
2567366233
|
09/06/2023
|
Murugammal
|
Murugammal
|
1606003002WL010939
|
00545
|
CSBK0000216
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
KL1606003002_090623APB_FTO_186006
|
1606003002NRG24090620230213767
|
2567366291
|
09/06/2023
|
RAMBHA.C
|
RAMBHA.C
|
1606003002WL010939
|
00078
|
CNRB0001792
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
KL1606003002_090623APB_FTO_186006
|
1606003002NRG24090620230213784
|
2567366238
|
09/06/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL010939
|
00078
|
CNRB0001792
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
KL1606003002_090623APB_FTO_186128
|
1606003002NRG24090620230213910
|
2566292320
|
09/06/2023
|
AMUDHA
|
AMUDHA
|
1606003002WL010942
|
00078
|
CNRB0001792
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
KL1606003002_111023APB_FTO_578600
|
1606003002NRG24111020230949702
|
7377529997
|
11/10/2023
|
Divya
|
Divya
|
1606003002WL045579
|
00078
|
CNRB0001793
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
KL1606003002_111023APB_FTO_578600
|
1606003002NRG24111020230949716
|
7377529989
|
11/10/2023
|
BHAGYALAKSHMI P
|
BHAGYALAKSHMI P
|
1606003002WL045579
|
00078
|
CNRB0001793
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
KL1606003002_111023APB_FTO_578600
|
1606003002NRG24111020230949740
|
7377530003
|
11/10/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL045579
|
00078
|
CNRB0001793
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
KL1606003002_130723FTO_297208
|
1606003002NRG24130720230433756
|
3551443150
|
13/07/2023
|
BRINDHA DEVI
|
BRINDHA DEVI
|
1606003WL0020131
|
00176
|
IDIB000V051
|
333
|
19/07/2023
|
No Such Account
|
2141
|
KL1606003002_130723FTO_297208
|
1606003002NRG24130720230433759
|
3551443151
|
13/07/2023
|
BRINDHA DEVI
|
BRINDHA DEVI
|
1606003WL0020131
|
00176
|
IDIB000V051
|
1665
|
19/07/2023
|
No Such Account
|
2142
|
KL1606003002_141123APB_FTO_699542
|
1606003002NRG24141120231137240
|
8992871635
|
14/11/2023
|
BAGYAMMAL
|
BAGYAMMAL
|
1606003002WL055448
|
00078
|
CNRB0001793
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
KL1606003002_160224APB_FTO_1054727
|
1606003002NRG24150220241650606
|
2894437893
|
16/02/2024
|
Divya
|
Divya
|
1606003002WL087051
|
00078
|
CNRB0001793
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
KL1606003002_160224APB_FTO_1054727
|
1606003002NRG24150220241650645
|
2894437889
|
16/02/2024
|
PAPPATHI
|
PAPPATHI
|
1606003002WL087051
|
00078
|
CNRB0001793
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
KL1606003002_160623APB_FTO_207098
|
1606003002NRG24160620230252989
|
2805996267
|
16/06/2023
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL012555
|
00078
|
CNRB0001793
|
1998
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
KL1606003002_160623APB_FTO_207098
|
1606003002NRG24160620230253536
|
2805996317
|
16/06/2023
|
Divya
|
Divya
|
1606003002WL012561
|
00078
|
CNRB0001793
|
1998
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
KL1606003002_160623APB_FTO_207098
|
1606003002NRG24160620230253550
|
2805996361
|
16/06/2023
|
BHAGYALAKSHMI P
|
BHAGYALAKSHMI P
|
1606003002WL012561
|
00078
|
CNRB0001793
|
1998
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
KL1606003001_151123APB_FTO_703701
|
1606003001NRG24151120231150162
|
9007854962
|
15/11/2023
|
AMMINI
|
AMMINI
|
1606003001WL056188
|
00078
|
CNRB0001061
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
KL1606003001_151123APB_FTO_703701
|
1606003001NRG24151120231150164
|
9007854959
|
15/11/2023
|
THANKA
|
THANKA
|
1606003001WL056188
|
00078
|
CNRB0001061
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
KL1606003001_151123APB_FTO_703701
|
1606003001NRG24151120231150171
|
9007854927
|
15/11/2023
|
VENI K
|
VENI K
|
1606003001WL056188
|
00078
|
CNRB0001061
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
KL1606003001_151123APB_FTO_703701
|
1606003001NRG24151120231150183
|
9007854944
|
15/11/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL056188
|
00078
|
CNRB0001061
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
KL1606003001_151123APB_FTO_703701
|
1606003001NRG24151120231150195
|
9007854923
|
15/11/2023
|
SASIKALA
|
SASIKALA
|
1606003001WL056188
|
00078
|
CNRB0001061
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
KL1606003001_151123APB_FTO_703701
|
1606003001NRG24151120231150201
|
9007854922
|
15/11/2023
|
RUGMANI
|
RUGMANI
|
1606003001WL056188
|
00078
|
CNRB0001061
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
KL1606003001_151123APB_FTO_703701
|
1606003001NRG24151120231150202
|
9007854932
|
15/11/2023
|
SAROJINI
|
SAROJINI
|
1606003001WL056188
|
00078
|
CNRB0001061
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
KL1606003001_160623APB_FTO_206340
|
1606003001NRG24160620230255101
|
2805957927
|
16/06/2023
|
SOBHANA C
|
SOBHANA C
|
1606003001WL012624
|
00078
|
CNRB0001061
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
KL1606003001_160623APB_FTO_206340
|
1606003001NRG24160620230255105
|
2805957941
|
16/06/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL012624
|
00078
|
CNRB0001061
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
KL1606003001_180823APB_FTO_417742
|
1606003001NRG24180820230653908
|
5796948752
|
18/08/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL030582
|
00078
|
CNRB0001061
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
KL1606003001_181023APB_FTO_602239
|
1606003001NRG24181020230991558
|
8021512078
|
18/10/2023
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL047678
|
00078
|
CNRB0001061
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
KL1606003001_190623APB_FTO_215781
|
1606003001NRG24190620230271759
|
2812955801
|
19/06/2023
|
MAHESWARY
|
MAHESWARY
|
1606003001WL013280
|
00415
|
SBIN0018677
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
KL1606003001_200324APB_FTO_1180399
|
1606003001NRG24200320241837218
|
3104749954
|
20/03/2024
|
KUMARI K
|
KUMARI K
|
1606003001WL098696
|
00553
|
INDB0000095
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
KL1606003001_200623APB_FTO_218990
|
1606003001NRG24200620230278204
|
2812965774
|
20/06/2023
|
KAMALAM.C
|
KAMALAM.C
|
1606003001WL013538
|
00078
|
CNRB0001061
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
KL1606003001_200923APB_FTO_496697
|
1606003001NRG24200920230805995
|
7281086185
|
20/09/2023
|
Sharmila
|
Sharmila
|
1606003001WL038486
|
00409
|
SIBL0000022
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
KL1606003001_210923APB_FTO_499933
|
1606003001NRG24200920230809292
|
7327655900
|
21/09/2023
|
DEVAKY
|
DEVAKY
|
1606003001WL038632
|
00078
|
CNRB0001061
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
KL1606003001_201023APB_FTO_612170
|
1606003001NRG24201020231011585
|
8020745489
|
20/10/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL048589
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
KL1606003001_201023APB_FTO_612170
|
1606003001NRG24201020231011591
|
8020745526
|
20/10/2023
|
RADHA E
|
RADHA E
|
1606003001WL048589
|
00078
|
CNRB0001061
|
1332
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2166
|
KL1606003001_201223APB_FTO_857163
|
1606003001NRG24201220231353424
|
1679419445
|
20/12/2023
|
SARASWATHY
|
SARASWATHY
|
1606003001WL067807
|
00078
|
CNRB0001061
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
KL1606003001_211023APB_FTO_617125
|
1606003001NRG24211020231019839
|
8021630822
|
21/10/2023
|
THANKAMANI
|
THANKAMANI
|
1606003001WL048975
|
00078
|
CNRB0001061
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
KL1606003001_211123APB_FTO_728214
|
1606003001NRG24211120231186703
|
9010343843
|
21/11/2023
|
DEVAKY
|
DEVAKY
|
1606003001WL058136
|
00078
|
CNRB0001061
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
KL1606003001_211123APB_FTO_728214
|
1606003001NRG24211120231186704
|
9010343844
|
21/11/2023
|
DEVAKY
|
DEVAKY
|
1606003001WL058136
|
00078
|
CNRB0001061
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
KL1606003001_211223APB_FTO_862029
|
1606003001NRG24211220231360061
|
1679387525
|
21/12/2023
|
JOTHI KANNAN
|
JOTHI KANNAN
|
1606003001WL068222
|
00078
|
CNRB0001061
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
KL1606003001_230523APB_FTO_123150
|
1606003001NRG24230520230111612
|
1902445323
|
23/05/2023
|
SANTHI
|
SANTHI
|
1606003001WL006428
|
00078
|
CNRB0001061
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
KL1606003001_230823APB_FTO_437559
|
1606003001NRG24230820230697776
|
5797084977
|
23/08/2023
|
DEVAKY
|
DEVAKY
|
1606003001WL032445
|
00078
|
CNRB0001061
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
KL1606003001_250124APB_FTO_983676
|
1606003001NRG24250120241535065
|
2141802449
|
25/01/2024
|
VESU K
|
VESU K
|
1606003001WL079454
|
00078
|
CNRB0001061
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
KL1606003001_250124APB_FTO_983676
|
1606003001NRG24250120241535066
|
2141802448
|
25/01/2024
|
VESU K
|
VESU K
|
1606003001WL079454
|
00078
|
CNRB0001061
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
KL1606003001_250923APB_FTO_513364
|
1606003001NRG24250920230836268
|
7260111523
|
25/09/2023
|
kalyani
|
kalyani
|
1606003001WL039900
|
00078
|
CNRB0001061
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
KL1606003001_250923APB_FTO_513179
|
1606003001NRG24250920230837530
|
7263719741
|
25/09/2023
|
Cherukutty
|
Cherukutty
|
1606003001WL039959
|
00078
|
CNRB0001061
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
KL1606003001_250923APB_FTO_513179
|
1606003001NRG24250920230837531
|
7263719742
|
25/09/2023
|
Cherukutty
|
Cherukutty
|
1606003001WL039959
|
00078
|
CNRB0001061
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
KL1606003001_251123APB_FTO_745148
|
1606003001NRG24251120231215047
|
9010264669
|
25/11/2023
|
KAMALAKSHY R
|
KAMALAKSHY R
|
1606003001WL059722
|
00078
|
CNRB0001061
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
KL1606003001_270324APB_FTO_1214577
|
1606003001NRG24260320241890246
|
3106820000
|
27/03/2024
|
ANITHA KAROLIN
|
ANITHA KAROLIN
|
1606003001WL101880
|
00547
|
DLXB0000074
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
KL1606003001_270324APB_FTO_1214577
|
1606003001NRG24260320241890247
|
3106820001
|
27/03/2024
|
ANITHA KAROLIN
|
ANITHA KAROLIN
|
1606003001WL101880
|
00547
|
DLXB0000074
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
KL1606003001_260623APB_FTO_241275
|
1606003001NRG24260620230320487
|
|
26/06/2023
|
RADHIKA
|
RADHIKA
|
1606003001WL015264
|
00078
|
CNRB0001061
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
KL1606003001_261023APB_FTO_629566
|
1606003001NRG24261020231045724
|
8020779553
|
26/10/2023
|
AROGYAMARY
|
AROGYAMARY
|
1606003001WL050241
|
00078
|
CNRB0006174
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
KL1606003001_261223APB_FTO_879554
|
1606003001NRG24261220231389597
|
1672169871
|
26/12/2023
|
PARVATHY
|
PARVATHY
|
1606003001WL069949
|
00078
|
CNRB0001061
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
KL1606003001_261223APB_FTO_879554
|
1606003001NRG24261220231389603
|
1672169884
|
26/12/2023
|
RADHA E
|
RADHA E
|
1606003001WL069949
|
00078
|
CNRB0001061
|
1332
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2185
|
KL1606003001_261223APB_FTO_879554
|
1606003001NRG24261220231389609
|
1672169865
|
26/12/2023
|
GEETHA A
|
GEETHA A
|
1606003001WL069949
|
00078
|
CNRB0001061
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
KL1606003001_261223APB_FTO_879554
|
1606003001NRG24261220231389618
|
1672169857
|
26/12/2023
|
SIVAKAMI
|
SIVAKAMI
|
1606003001WL069949
|
00078
|
CNRB0001061
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
KL1606003001_270324APB_FTO_1215617
|
1606003001NRG24270320241893097
|
3106949594
|
27/03/2024
|
DEVAKY
|
DEVAKY
|
1606003001WL102043
|
00078
|
CNRB0001061
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
KL1606003001_270923APB_FTO_525256
|
1606003001NRG24270920230862041
|
7256504060
|
27/09/2023
|
Sharmila
|
Sharmila
|
1606003001WL041148
|
00409
|
SIBL0000022
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
KL1606003001_280224APB_FTO_1098529
|
1606003001NRG24280220241715481
|
3102302972
|
28/02/2024
|
VIJI
|
VIJI
|
1606003001WL091255
|
00409
|
SIBL0000022
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
KL1606003001_290324FTO_1224705
|
1606003001NRG24290320241904374
|
3102463946
|
29/03/2024
|
KUMARI K
|
KUMARI K
|
1606003WL0102834
|
00553
|
INDB0000095
|
1998
|
19/04/2024
|
Account closed
|
2191
|
KL1606003001_290324FTO_1224705
|
1606003001NRG24290320241904375
|
3102463945
|
29/03/2024
|
KUMARI K
|
KUMARI K
|
1606003WL0102834
|
00553
|
INDB0000095
|
1332
|
19/04/2024
|
Account closed
|
2192
|
KL1606003001_290523APB_FTO_140944
|
1606003001NRG24290520230139764
|
2001022113
|
29/05/2023
|
GEETHA
|
GEETHA
|
1606003001WL007671
|
00078
|
CNRB0001061
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
KL1606003001_300324APB_FTO_1233028
|
1606003001NRG24300320241916006
|
3105527937
|
30/03/2024
|
VENI K
|
VENI K
|
1606003001WL103882
|
00078
|
CNRB0001061
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
KL1606003001_300324APB_FTO_1233028
|
1606003001NRG24300320241916020
|
3105527936
|
30/03/2024
|
SASIKALA
|
SASIKALA
|
1606003001WL103882
|
00078
|
CNRB0001061
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
KL1606003001_300923APB_FTO_538233
|
1606003001NRG24300920230883595
|
7329040324
|
30/09/2023
|
SHEELA.V
|
SHEELA.V
|
1606003001WL042271
|
00409
|
SIBL0000022
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
KL1606003001_310523APB_FTO_150430
|
1606003001NRG24310520230155139
|
2294978737
|
31/05/2023
|
AMMINI
|
AMMINI
|
1606003001WL008370
|
00078
|
CNRB0001061
|
666
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
KL1606003001_310523APB_FTO_150430
|
1606003001NRG24310520230155141
|
2294978735
|
31/05/2023
|
THANKA
|
THANKA
|
1606003001WL008370
|
00078
|
CNRB0001061
|
666
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
KL1606003001_310523APB_FTO_150430
|
1606003001NRG24310520230155161
|
2294978724
|
31/05/2023
|
MANOMANI
|
MANOMANI
|
1606003001WL008370
|
00078
|
CNRB0001061
|
666
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
KL1606003001_311023APB_FTO_651243
|
1606003001NRG24311020231073294
|
8022619483
|
31/10/2023
|
RUGMANI
|
RUGMANI
|
1606003001WL051866
|
00078
|
CNRB0001061
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
KL1606003001_311023APB_FTO_651243
|
1606003001NRG24311020231073309
|
8022619435
|
31/10/2023
|
Sreemathi
|
Sreemathi
|
1606003001WL051866
|
00078
|
CNRB0001061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
KL1606003002_010423APB_FTO_4901
|
1606003002NRG23010420231893412
|
1689897481
|
01/04/2023
|
SUNDARAN
|
SUNDARAN
|
1606003002WL097537
|
00078
|
CNRB0001792
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
KL1606003002_010423APB_FTO_4901
|
1606003002NRG23010420231894318
|
1689897536
|
01/04/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL097587
|
00078
|
CNRB0001793
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
KL1606003002_010423APB_FTO_4901
|
1606003002NRG23010420231894342
|
1689897455
|
01/04/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL097587
|
00415
|
SBIN0070185
|
1866
|
19/05/2023
|
Participant not mapped to the product
|
2204
|
KL1606003002_010423APB_FTO_4535
|
1606003002NRG23310320231878037
|
1690077063
|
01/04/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL096678
|
00078
|
CNRB0001792
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
KL1606003002_010423APB_FTO_4535
|
1606003002NRG23310320231878070
|
1690077103
|
01/04/2023
|
RAMATHAL
|
RAMATHAL
|
1606003002WL096678
|
00078
|
CNRB0001792
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
KL1606003002_010224APB_FTO_1006783
|
1606003002NRG24010220241575030
|
2141891120
|
01/02/2024
|
BHAGYALAKSHMI P
|
BHAGYALAKSHMI P
|
1606003002WL081756
|
00078
|
CNRB0001793
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
KL1606003002_010224APB_FTO_1006783
|
1606003002NRG24010220241575065
|
2141891163
|
01/02/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL081756
|
00415
|
SBIN0070185
|
1665
|
25/03/2024
|
Participant not mapped to the product
|
2208
|
KL1606003002_060623APB_FTO_170242
|
1606003002NRG24060620230190050
|
2399219527
|
06/06/2023
|
Murugammal
|
Murugammal
|
1606003002WL009824
|
00545
|
CSBK0000216
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
KL1606003002_060623APB_FTO_170242
|
1606003002NRG24060620230190058
|
2399219575
|
06/06/2023
|
RAMBHA.C
|
RAMBHA.C
|
1606003002WL009824
|
00078
|
CNRB0001792
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
KL1606003002_060623APB_FTO_170242
|
1606003002NRG24060620230190075
|
2399219530
|
06/06/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL009824
|
00078
|
CNRB0001792
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
KL1606003002_101023APB_FTO_573890
|
1606003002NRG24071020230933033
|
7376788852
|
10/10/2023
|
Murugammal
|
Murugammal
|
1606003002WL044612
|
00078
|
CNRB0001792
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
KL1606003002_110823APB_FTO_395245
|
1606003002NRG24110820230601053
|
5793050582
|
11/08/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL028201
|
00078
|
CNRB0001792
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
KL1606003002_110823APB_FTO_395245
|
1606003002NRG24110820230601067
|
5793050564
|
11/08/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL028201
|
00078
|
CNRB0001792
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
KL1606003002_110823APB_FTO_395245
|
1606003002NRG24110820230604922
|
5793050629
|
11/08/2023
|
MARATHAL
|
MARATHAL
|
1606003002WL028342
|
00078
|
CNRB0001793
|
2177
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
KL1606003002_110823APB_FTO_395356
|
1606003002NRG24110820230605189
|
5792969797
|
11/08/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL028353
|
00078
|
CNRB0001793
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
KL1606003002_120623APB_FTO_191155
|
1606003002NRG24120620230221957
|
2568626829
|
12/06/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL011270
|
00078
|
CNRB0001792
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
KL1606003002_120623APB_FTO_191155
|
1606003002NRG24120620230221972
|
2568626817
|
12/06/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL011270
|
00078
|
CNRB0001792
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
KL1606003002_120623APB_FTO_191155
|
1606003002NRG24120620230221997
|
2568626862
|
12/06/2023
|
RAMATHAL
|
RAMATHAL
|
1606003002WL011270
|
00078
|
CNRB0001792
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
KL1606003002_150324APB_FTO_1157898
|
1606003002NRG24140320241803419
|
3158030547
|
15/03/2024
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL096441
|
00078
|
CNRB0001793
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
KL1606003002_160623APB_FTO_207154
|
1606003002NRG24160620230253860
|
2806808722
|
16/06/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL012570
|
00078
|
CNRB0001792
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
KL1606003002_160623APB_FTO_207154
|
1606003002NRG24160620230253872
|
2806808684
|
16/06/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL012570
|
00078
|
CNRB0001792
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
KL1606003002_161123FTO_710782
|
1606003002NRG24161120231159418
|
9139256895
|
16/11/2023
|
BAGYAMMAL
|
BAGYAMMAL
|
1606003WL0056626
|
00078
|
CNRB0001793
|
1332
|
04/01/2024
|
A/c Blocked or Frozen
|
2223
|
KL1606003002_161123FTO_710782
|
1606003002NRG24161120231159419
|
9139256894
|
16/11/2023
|
BAGYAMMAL
|
BAGYAMMAL
|
1606003WL0056626
|
00078
|
CNRB0001793
|
999
|
04/01/2024
|
A/c Blocked or Frozen
|
2224
|
KL1606003002_180523APB_FTO_106424
|
1606003002NRG24180520230087588
|
1820841235
|
18/05/2023
|
VEERAN
|
VEERAN
|
1606003002WL005365
|
00078
|
CNRB0001792
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
KL1606003002_180523APB_FTO_106449
|
1606003002NRG24180520230087643
|
1820824255
|
18/05/2023
|
CRUZMARY A
|
CRUZMARY A
|
1606003002WL005367
|
00078
|
CNRB0001792
|
666
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
KL1606003002_190623FTO_216673
|
1606003002NRG24190620230274008
|
2813113091
|
19/06/2023
|
RAMATHAL
|
RAMATHAL
|
1606003WL0013371
|
00078
|
CNRB0001792
|
1665
|
27/06/2023
|
No Such Account
|
2227
|
KL1606003002_190623FTO_216673
|
1606003002NRG24190620230274013
|
2813113097
|
19/06/2023
|
Murugammal
|
Murugammal
|
1606003WL0013371
|
00545
|
CSBK0000216
|
666
|
27/06/2023
|
Account closed
|
2228
|
KL1606003002_191023APB_FTO_607524
|
1606003002NRG24191020230998245
|
8020540384
|
19/10/2023
|
BHAGYALAKSHMI P
|
BHAGYALAKSHMI P
|
1606003002WL047926
|
00078
|
CNRB0001793
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
KL1606003002_191023APB_FTO_608474
|
1606003002NRG24191020231004051
|
8021702471
|
19/10/2023
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL048238
|
00078
|
CNRB0001793
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
KL1606003002_220823APB_FTO_428758
|
1606003002NRG24210820230670156
|
5794868705
|
22/08/2023
|
MARATHAL
|
MARATHAL
|
1606003002WL031299
|
00078
|
CNRB0001793
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
KL1606003002_220124APB_FTO_968859
|
1606003002NRG24220120241517136
|
2138322385
|
22/01/2024
|
LAKSHMI
|
LAKSHMI
|
1606003002WL078405
|
00078
|
CNRB0001793
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
KL1606003002_260324APB_FTO_1209311
|
1606003002NRG24260320241881185
|
3106806542
|
26/03/2024
|
Murugammal
|
Murugammal
|
1606003002WL101366
|
00078
|
CNRB0001792
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
KL1606003002_260324APB_FTO_1209311
|
1606003002NRG24260320241881194
|
3106806545
|
26/03/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL101366
|
00078
|
CNRB0001792
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
KL1606003002_260523APB_FTO_135053
|
1606003002NRG24260520230128579
|
1986134853
|
26/05/2023
|
Murugammal
|
Murugammal
|
1606003002WL007239
|
00545
|
CSBK0000216
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
KL1606003002_260523APB_FTO_135053
|
1606003002NRG24260520230128581
|
1986134939
|
26/05/2023
|
GEETHA E
|
GEETHA E
|
1606003002WL007239
|
00078
|
CNRB0001793
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
KL1606003002_260523APB_FTO_135053
|
1606003002NRG24260520230128587
|
1986134936
|
26/05/2023
|
RAMBHA.C
|
RAMBHA.C
|
1606003002WL007239
|
00078
|
CNRB0001792
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
KL1606003002_260523APB_FTO_135053
|
1606003002NRG24260520230128600
|
1986134860
|
26/05/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL007239
|
00078
|
CNRB0001792
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
KL1606003002_290923FTO_532751
|
1606003002NRG24260920230850012
|
7323508844
|
29/09/2023
|
BAGYAMMAL
|
BAGYAMMAL
|
1606003WL0040531
|
00078
|
CNRB0001793
|
1332
|
10/11/2023
|
A/c Blocked or Frozen
|
2239
|
KL1606003002_290423APB_FTO_55983
|
1606003002NRG24280420230022773
|
1748685739
|
29/04/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL001818
|
00078
|
CNRB0001792
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
KL1606003002_290423APB_FTO_55983
|
1606003002NRG24280420230022786
|
1748685651
|
29/04/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL001818
|
00078
|
CNRB0001792
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
KL1606003002_281123APB_FTO_754583
|
1606003002NRG24281120231230444
|
9010277550
|
28/11/2023
|
BAGYAMMAL
|
BAGYAMMAL
|
1606003002WL060541
|
00078
|
CNRB0001793
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
KL1606003002_300523APB_FTO_147595
|
1606003002NRG24290520230147099
|
2017983716
|
30/05/2023
|
Murugammal
|
Murugammal
|
1606003002WL007959
|
00545
|
CSBK0000216
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
KL1606003002_300523APB_FTO_147595
|
1606003002NRG24290520230147101
|
2017983778
|
30/05/2023
|
GEETHA E
|
GEETHA E
|
1606003002WL007959
|
00078
|
CNRB0001793
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
KL1606003002_300523APB_FTO_147595
|
1606003002NRG24290520230147107
|
2017983775
|
30/05/2023
|
RAMBHA.C
|
RAMBHA.C
|
1606003002WL007959
|
00078
|
CNRB0001792
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
KL1606003002_300523APB_FTO_147595
|
1606003002NRG24290520230147122
|
2017983721
|
30/05/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL007959
|
00078
|
CNRB0001792
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
KL1606003002_290723APB_FTO_344152
|
1606003002NRG24290720230518836
|
4140375647
|
29/07/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL024124
|
00078
|
CNRB0001793
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
KL1606003002_290923APB_FTO_532803
|
1606003002NRG24290920230873020
|
7327657432
|
29/09/2023
|
Murugammal
|
Murugammal
|
1606003002WL041780
|
00078
|
CNRB0001792
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
KL1606003002_310124APB_FTO_1000734
|
1606003002NRG24300120241561677
|
2146835274
|
31/01/2024
|
Sathyabhama
|
Sathyabhama
|
1606003002WL081041
|
00078
|
CNRB0001792
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
KL1606003002_310124APB_FTO_1000734
|
1606003002NRG24300120241561690
|
2146835226
|
31/01/2024
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL081041
|
00078
|
CNRB0001792
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
KL1606003002_300923APB_FTO_538980
|
1606003002NRG24300920230882484
|
7327656320
|
30/09/2023
|
Nalini
|
Nalini
|
1606003002WL042234
|
00078
|
CNRB0001793
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
KL1606003002_010224APB_FTO_1006783
|
1606003002NRG24310120241571137
|
2141891168
|
01/02/2024
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL081562
|
00078
|
CNRB0001793
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
KL1606003003_030423APB_FTO_8568
|
1606003003NRG23030420231901943
|
1690497109
|
03/04/2023
|
MYLATHAL
|
MYLATHAL
|
1606003003WL097980
|
00176
|
IDIB000V051
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
KL1606003003_010124APB_FTO_899202
|
1606003003NRG24010120241421564
|
1738613307
|
01/01/2024
|
selvi
|
selvi
|
1606003003WL071968
|
00176
|
IDIB000V051
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
KL1606003003_110324APB_FTO_1140141
|
1606003003NRG24010320241729168
|
3102631272
|
11/03/2024
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL092119
|
00409
|
SIBL0000039
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
KL1606003003_021223APB_FTO_779352
|
1606003003NRG24021220231258833
|
8995820770
|
02/12/2023
|
MINI
|
MINI
|
1606003003WL062142
|
00176
|
IDIB000V051
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
KL1606003003_021223APB_FTO_779352
|
1606003003NRG24021220231258869
|
8995820776
|
02/12/2023
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL062142
|
00078
|
CNRB0001792
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
KL1606003003_041023APB_FTO_549001
|
1606003003NRG24041020230903582
|
7377890886
|
04/10/2023
|
selvi
|
selvi
|
1606003003WL043214
|
00176
|
IDIB000V051
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
KL1606003002_060623APB_FTO_170195
|
1606003002NRG24060620230189731
|
2399017888
|
06/06/2023
|
PARVATHY
|
PARVATHY
|
1606003002WL009816
|
00078
|
CNRB0001793
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
KL1606003002_060623APB_FTO_170195
|
1606003002NRG24060620230189757
|
2399017853
|
06/06/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL009816
|
00078
|
CNRB0001793
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
KL1606003002_060623APB_FTO_170195
|
1606003002NRG24060620230189794
|
2399017867
|
06/06/2023
|
SANTHI
|
SANTHI
|
1606003002WL009816
|
00078
|
CNRB0001793
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
KL1606003002_071223APB_FTO_804400
|
1606003002NRG24071220231285352
|
1679449306
|
07/12/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL063547
|
00078
|
CNRB0001793
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
KL1606003002_110823APB_FTO_395433
|
1606003002NRG24110820230605399
|
5793050290
|
11/08/2023
|
Murugammal
|
Murugammal
|
1606003002WL028361
|
00078
|
CNRB0001792
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
KL1606003002_110823APB_FTO_395433
|
1606003002NRG24110820230605421
|
5793050299
|
11/08/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL028361
|
00078
|
CNRB0001792
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
KL1606003002_120523APB_FTO_89851
|
1606003002NRG24120520230056775
|
1749738623
|
12/05/2023
|
RAMBHA.C
|
RAMBHA.C
|
1606003002WL003773
|
00078
|
CNRB0001792
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
KL1606003002_120523APB_FTO_89851
|
1606003002NRG24120520230056788
|
1749738630
|
12/05/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL003773
|
00078
|
CNRB0001793
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
KL1606003002_120523APB_FTO_89957
|
1606003002NRG24120520230059787
|
1750197929
|
12/05/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL003913
|
00078
|
CNRB0001792
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
KL1606003002_120523APB_FTO_89957
|
1606003002NRG24120520230059802
|
1750197981
|
12/05/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL003913
|
00078
|
CNRB0001792
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
KL1606003002_120523APB_FTO_89957
|
1606003002NRG24120520230059825
|
1750197927
|
12/05/2023
|
RAMATHAL
|
RAMATHAL
|
1606003002WL003913
|
00078
|
CNRB0001792
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
KL1606003002_150723APB_FTO_303255
|
1606003002NRG24140720230441036
|
3601963758
|
15/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606003002WL020425
|
00078
|
CNRB0001793
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
KL1606003002_160324APB_FTO_1166694
|
1606003002NRG24160320241817916
|
3156244139
|
16/03/2024
|
LAKSHMI
|
LAKSHMI
|
1606003002WL097384
|
00078
|
CNRB0001793
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
KL1606003002_160324APB_FTO_1166795
|
1606003002NRG24160320241818438
|
3156243899
|
16/03/2024
|
Sathyabhama
|
Sathyabhama
|
1606003002WL097443
|
00078
|
CNRB0001792
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
KL1606003002_160324APB_FTO_1166795
|
1606003002NRG24160320241818451
|
3156243868
|
16/03/2024
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL097443
|
00078
|
CNRB0001792
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
KL1606003002_161123APB_FTO_710774
|
1606003002NRG24161120231162891
|
9139865264
|
16/11/2023
|
BHAGYALAKSHMI P
|
BHAGYALAKSHMI P
|
1606003002WL056805
|
00078
|
CNRB0001793
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
KL1606003002_161123APB_FTO_710774
|
1606003002NRG24161120231162930
|
9139865218
|
16/11/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL056805
|
00078
|
CNRB0001793
|
1665
|
04/01/2024
|
Participant not mapped to the product
|
2275
|
KL1606003002_210224APB_FTO_1069934
|
1606003002NRG24200220241669350
|
2894480977
|
21/02/2024
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL088207
|
00078
|
CNRB0001793
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
KL1606003002_220823APB_FTO_428780
|
1606003002NRG24210820230670259
|
5798467975
|
22/08/2023
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL031303
|
00078
|
CNRB0001793
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
KL1606003002_220823APB_FTO_428821
|
1606003002NRG24210820230670972
|
5796265474
|
22/08/2023
|
SHAMILI S
|
SHAMILI S
|
1606003002WL031331
|
00078
|
CNRB0001792
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
KL1606003002_220523APB_FTO_118666
|
1606003002NRG24220520230105115
|
1877730906
|
22/05/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL006118
|
00078
|
CNRB0001793
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
KL1606003002_220523APB_FTO_118666
|
1606003002NRG24220520230105133
|
1877730931
|
22/05/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
1606003002WL006118
|
00078
|
CNRB0001793
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
KL1606003002_270623APB_FTO_246084
|
1606003002NRG24260620230319690
|
|
27/06/2023
|
Murugammal
|
Murugammal
|
1606003002WL015207
|
00545
|
CSBK0000216
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
KL1606003002_270623APB_FTO_246084
|
1606003002NRG24260620230319697
|
|
27/06/2023
|
RAMBHA C
|
RAMBHA C
|
1606003002WL015207
|
00078
|
CNRB0001792
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
KL1606003002_270623APB_FTO_246084
|
1606003002NRG24260620230319715
|
|
27/06/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL015207
|
00078
|
CNRB0001792
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
KL1606003002_260823APB_FTO_454271
|
1606003002NRG24260820230740005
|
5798737397
|
26/08/2023
|
RATHI K
|
RATHI K
|
1606003002WL034188
|
00078
|
CNRB0001793
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
KL1606003002_260823APB_FTO_454271
|
1606003002NRG24260820230740111
|
5798737487
|
26/08/2023
|
BAGYAMMAL
|
BAGYAMMAL
|
1606003002WL034191
|
00078
|
CNRB0001793
|
1332
|
21/09/2023
|
A/c Blocked or Frozen
|
2285
|
KL1606003002_260823APB_FTO_454709
|
1606003002NRG24260820230741802
|
5797343900
|
26/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL034270
|
00415
|
SBIN0070185
|
999
|
21/09/2023
|
Participant not mapped to the product
|
2286
|
KL1606003002_290923APB_FTO_532962
|
1606003002NRG24290920230873629
|
7330011595
|
29/09/2023
|
Divya
|
Divya
|
1606003002WL041805
|
00078
|
CNRB0001793
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
KL1606003002_290923APB_FTO_532962
|
1606003002NRG24290920230873666
|
7330011590
|
29/09/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL041805
|
00078
|
CNRB0001793
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
KL1606003002_300923APB_FTO_539088
|
1606003002NRG24300920230884424
|
7327180242
|
30/09/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606003002WL042301
|
00078
|
CNRB0001793
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
KL1606003002_300923APB_FTO_539154
|
1606003002NRG24300920230885057
|
7327197871
|
30/09/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL042313
|
00078
|
CNRB0001793
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
KL1606003002_300923APB_FTO_539154
|
1606003002NRG24300920230885448
|
7327197850
|
30/09/2023
|
BAGYAMMAL
|
BAGYAMMAL
|
1606003002WL042331
|
00078
|
CNRB0001793
|
999
|
10/11/2023
|
A/c Blocked or Frozen
|
2291
|
KL1606003003_050423APB_FTO_18071
|
1606003003NRG23050420231908668
|
1690391981
|
05/04/2023
|
Vinitha
|
Vinitha
|
1606003003WL098347
|
00415
|
SBIN0070185
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2292
|
KL1606003003_040723APB_FTO_265541
|
1606003003NRG24040720230378606
|
3373882194
|
04/07/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL017526
|
00078
|
CNRB0001793
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
KL1606003003_051023APB_FTO_553306
|
1606003003NRG24041020230907820
|
7375928786
|
05/10/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606003003WL043449
|
00415
|
SBIN0070185
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
KL1606003003_050623APB_FTO_167771
|
1606003003NRG24050620230183135
|
2399113267
|
05/06/2023
|
DEVAKI
|
DEVAKI
|
1606003003WL009519
|
00078
|
CNRB0001792
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
KL1606003002_060623APB_FTO_170222
|
1606003002NRG24060620230189871
|
2399227146
|
06/06/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL009818
|
00078
|
CNRB0001792
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
KL1606003002_060623APB_FTO_170222
|
1606003002NRG24060620230189896
|
2399227196
|
06/06/2023
|
RAMATHAL
|
RAMATHAL
|
1606003002WL009818
|
00078
|
CNRB0001792
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
KL1606003002_110324APB_FTO_1138636
|
1606003002NRG24070320241772111
|
3104863250
|
11/03/2024
|
Divya
|
Divya
|
1606003002WL094666
|
00078
|
CNRB0001793
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
KL1606003002_110324APB_FTO_1138636
|
1606003002NRG24070320241772149
|
3104863257
|
11/03/2024
|
PAPPATHI
|
PAPPATHI
|
1606003002WL094666
|
00078
|
CNRB0001793
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
KL1606003002_071223APB_FTO_804465
|
1606003002NRG24071220231285892
|
1670835572
|
07/12/2023
|
Murugammal
|
Murugammal
|
1606003002WL063584
|
00078
|
CNRB0001792
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
KL1606003002_100523APB_FTO_80776
|
1606003002NRG24080520230041472
|
1748564143
|
10/05/2023
|
CRUZMARY A
|
CRUZMARY A
|
1606003002WL003017
|
00078
|
CNRB0001792
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
KL1606003002_090623APB_FTO_185936
|
1606003002NRG24090620230211481
|
2563344379
|
09/06/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL010811
|
00078
|
CNRB0001793
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
KL1606003002_090623APB_FTO_185936
|
1606003002NRG24090620230211500
|
2563344438
|
09/06/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
1606003002WL010811
|
00078
|
CNRB0001793
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
KL1606003002_090623APB_FTO_186214
|
1606003002NRG24090620230214484
|
2567922219
|
09/06/2023
|
CRUZMARY A
|
CRUZMARY A
|
1606003002WL010958
|
00078
|
CNRB0001792
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
KL1606003002_101023APB_FTO_574158
|
1606003002NRG24091020230938623
|
7377568769
|
10/10/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL044940
|
00078
|
CNRB0001792
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
KL1606003002_101023APB_FTO_574158
|
1606003002NRG24091020230938638
|
7377568743
|
10/10/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL044940
|
00078
|
CNRB0001792
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
KL1606003002_101123APB_FTO_689075
|
1606003002NRG24091120231120759
|
8990526678
|
10/11/2023
|
CHELLAKUTTY
|
CHELLAKUTTY
|
1606003002WL054529
|
00078
|
CNRB0001792
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
KL1606003002_101123APB_FTO_689075
|
1606003002NRG24091120231120792
|
8990526675
|
10/11/2023
|
Divya
|
Divya
|
1606003002WL054530
|
00078
|
CNRB0001793
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
KL1606003002_101123APB_FTO_689075
|
1606003002NRG24091120231120834
|
8990526716
|
10/11/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL054530
|
00078
|
CNRB0001793
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
KL1606003002_101023APB_FTO_574210
|
1606003002NRG24101020230942135
|
7376794039
|
10/10/2023
|
SHAMILI S
|
SHAMILI S
|
1606003002WL045122
|
00078
|
CNRB0001792
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
KL1606003002_101123APB_FTO_689075
|
1606003002NRG24101120231124031
|
8990526539
|
10/11/2023
|
Murugammal
|
Murugammal
|
1606003002WL054730
|
00078
|
CNRB0001792
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
KL1606003002_161123APB_FTO_710665
|
1606003002NRG24161120231160330
|
9139682946
|
16/11/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL056662
|
00078
|
CNRB0001792
|
999
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
KL1606003002_161123APB_FTO_710665
|
1606003002NRG24161120231160345
|
9139682939
|
16/11/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL056662
|
00078
|
CNRB0001792
|
999
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
KL1606003002_160224APB_FTO_1054650
|
1606003002NRG24150220241650600
|
2894440629
|
16/02/2024
|
MEENAKSHI
|
MEENAKSHI
|
1606003002WL087050
|
00078
|
CNRB0001793
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
KL1606003002_161123APB_FTO_710720
|
1606003002NRG24161120231162592
|
9139772565
|
16/11/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL056803
|
00078
|
CNRB0001793
|
999
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
KL1606003002_161123APB_FTO_710720
|
1606003002NRG24161120231162625
|
9139772540
|
16/11/2023
|
LAKSHMI
|
LAKSHMI
|
1606003002WL056803
|
00078
|
CNRB0001793
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
KL1606003002_191023APB_FTO_608414
|
1606003002NRG24191020231003045
|
8020873486
|
19/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606003002WL048183
|
00078
|
CNRB0001793
|
1332
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2317
|
KL1606003002_231223APB_FTO_874018
|
1606003002NRG24231220231379093
|
1679524108
|
23/12/2023
|
VALLI S
|
VALLI S
|
1606003002WL069268
|
00415
|
SBIN0070185
|
622
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
KL1606003002_260823APB_FTO_454222
|
1606003002NRG24260820230739249
|
5794517186
|
26/08/2023
|
Murugammal
|
Murugammal
|
1606003002WL034158
|
00078
|
CNRB0001792
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
KL1606003002_260823APB_FTO_454222
|
1606003002NRG24260820230739270
|
5794517214
|
26/08/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL034158
|
00078
|
CNRB0001792
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
KL1606003002_280224APB_FTO_1099774
|
1606003002NRG24280220241717155
|
3103962940
|
28/02/2024
|
Murugammal
|
Murugammal
|
1606003002WL091427
|
00078
|
CNRB0001792
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
KL1606003002_281023APB_FTO_643622
|
1606003002NRG24281020231062152
|
8010899164
|
28/10/2023
|
Divya
|
Divya
|
1606003002WL051223
|
00078
|
CNRB0001793
|
999
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
KL1606003002_281023APB_FTO_643622
|
1606003002NRG24281020231062189
|
8010899160
|
28/10/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL051223
|
00078
|
CNRB0001793
|
666
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
KL1606003002_310723APB_FTO_346547
|
1606003002NRG24310720230524631
|
4173456266
|
31/07/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL024395
|
00078
|
CNRB0001792
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
KL1606003002_310723APB_FTO_346547
|
1606003002NRG24310720230524657
|
4173456245
|
31/07/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL024395
|
00078
|
CNRB0001792
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
KL1606003003_010423APB_FTO_618
|
1606003003NRG23310320231884549
|
1690446566
|
01/04/2023
|
selvi
|
selvi
|
1606003003WL097021
|
00176
|
IDIB000V051
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
KL1606003003_010623APB_FTO_153585
|
1606003003NRG24010620230161186
|
2293020190
|
01/06/2023
|
FATHIMABEEVI
|
FATHIMABEEVI
|
1606003003WL008596
|
00176
|
IDIB000V051
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
KL1606003003_021223APB_FTO_779204
|
1606003003NRG24011220231249026
|
8997499726
|
02/12/2023
|
Vinitha
|
Vinitha
|
1606003003WL061692
|
00415
|
SBIN0070185
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
KL1606003003_030623APB_FTO_163114
|
1606003003NRG24030620230176089
|
2399118252
|
03/06/2023
|
rani
|
rani
|
1606003003WL009209
|
00409
|
SIBL0000039
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
KL1606003003_030623APB_FTO_163114
|
1606003003NRG24030620230176114
|
2399118283
|
03/06/2023
|
Sahitha Banu
|
Sahitha Banu
|
1606003003WL009209
|
00415
|
SBIN0070185
|
1332
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2330
|
KL1606003003_031023APB_FTO_543408
|
1606003003NRG24031020230894299
|
7375983586
|
03/10/2023
|
KUMUDAM. C
|
KUMUDAM. C
|
1606003003WL042762
|
00415
|
SBIN0070185
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
KL1606003002_260823APB_FTO_454247
|
1606003002NRG24260820230739943
|
5798592677
|
26/08/2023
|
Chellappan
|
Chellappan
|
1606003002WL034187
|
00078
|
CNRB0001792
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
KL1606003002_270623APB_FTO_247214
|
1606003002NRG24270620230333198
|
|
27/06/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL015750
|
00078
|
CNRB0001792
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
KL1606003002_270623APB_FTO_247214
|
1606003002NRG24270620230333671
|
|
27/06/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL015765
|
00078
|
CNRB0001792
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
KL1606003002_290923APB_FTO_532919
|
1606003002NRG24290920230873384
|
7331223253
|
29/09/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL041797
|
00078
|
CNRB0001792
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
KL1606003002_290923APB_FTO_532919
|
1606003002NRG24290920230873399
|
7331223231
|
29/09/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL041797
|
00078
|
CNRB0001792
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
KL1606003002_290923APB_FTO_532919
|
1606003002NRG24290920230873421
|
7331223301
|
29/09/2023
|
RAMATHAL
|
RAMATHAL
|
1606003002WL041797
|
00078
|
CNRB0001792
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
KL1606003002_310124APB_FTO_1000675
|
1606003002NRG24300120241561638
|
2150758356
|
31/01/2024
|
LAKSHMI
|
LAKSHMI
|
1606003002WL081040
|
00078
|
CNRB0001793
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
KL1606003003_010423APB_FTO_5665
|
1606003003NRG23010420231893319
|
1690424082
|
01/04/2023
|
selvi
|
selvi
|
1606003003WL097530
|
00176
|
IDIB000V051
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
KL1606003003_010224APB_FTO_1004877
|
1606003003NRG24010220241572256
|
2150908545
|
01/02/2024
|
JANAKI
|
JANAKI
|
1606003003WL081606
|
00176
|
IDIB000V051
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
KL1606003003_010723APB_FTO_255512
|
1606003003NRG24010720230354397
|
3376357170
|
01/07/2023
|
ANITHA
|
ANITHA
|
1606003003WL016550
|
00078
|
CNRB0001793
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
KL1606003003_010723APB_FTO_255512
|
1606003003NRG24010720230354438
|
3376357183
|
01/07/2023
|
Latha
|
Latha
|
1606003003WL016550
|
00078
|
CNRB0001793
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
KL1606003003_051023APB_FTO_553356
|
1606003003NRG24041020230908042
|
7375930140
|
05/10/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL043455
|
00078
|
CNRB0001793
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
KL1606003003_110324APB_FTO_1140190
|
1606003003NRG24050320241745861
|
3104998231
|
11/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606003003WL093104
|
00078
|
CNRB0001793
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
KL1606003003_051023APB_FTO_555729
|
1606003003NRG24051020230915823
|
7375870958
|
05/10/2023
|
kamalam
|
kamalam
|
1606003003WL043851
|
00409
|
SIBL0000039
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
KL1606003003_051023APB_FTO_555729
|
1606003003NRG24051020230915824
|
7375870900
|
05/10/2023
|
KUMUDAM. C
|
KUMUDAM. C
|
1606003003WL043851
|
00415
|
SBIN0070185
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
KL1606003003_110823APB_FTO_394647
|
1606003003NRG24080820230578093
|
5792856323
|
11/08/2023
|
RENUKA DEVI
|
RENUKA DEVI
|
1606003003WL027111
|
00409
|
SIBL0000039
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
KL1606003003_110823APB_FTO_394647
|
1606003003NRG24080820230578125
|
5792856387
|
11/08/2023
|
BANU SAHITHA
|
BANU SAHITHA
|
1606003003WL027111
|
00415
|
SBIN0070185
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
KL1606003003_091123APB_FTO_682334
|
1606003003NRG24091120231116054
|
8022866379
|
09/11/2023
|
MINI
|
MINI
|
1606003003WL054174
|
00176
|
IDIB000V051
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
KL1606003002_160623APB_FTO_207098
|
1606003002NRG24160620230253552
|
2805996280
|
16/06/2023
|
PARVATHY
|
PARVATHY
|
1606003002WL012561
|
00078
|
CNRB0001793
|
1998
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
KL1606003002_160623APB_FTO_207098
|
1606003002NRG24160620230253559
|
2805996273
|
16/06/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL012561
|
00078
|
CNRB0001793
|
1998
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
KL1606003002_160623APB_FTO_207098
|
1606003002NRG24160620230253580
|
2805996365
|
16/06/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL012561
|
00415
|
SBIN0070185
|
1665
|
28/06/2023
|
Participant not mapped to the product
|
2352
|
KL1606003002_210224APB_FTO_1069894
|
1606003002NRG24190220241667332
|
2894478065
|
21/02/2024
|
P BHAGYAMMAL
|
P BHAGYAMMAL
|
1606003002WL088117
|
00176
|
IDIB000V051
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
KL1606003002_190623APB_FTO_216369
|
1606003002NRG24190620230272835
|
2813038734
|
19/06/2023
|
Murugammal
|
Murugammal
|
1606003002WL013337
|
00545
|
CSBK0000216
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
KL1606003002_190623APB_FTO_216369
|
1606003002NRG24190620230272843
|
2813038726
|
19/06/2023
|
RAMBHA C
|
RAMBHA C
|
1606003002WL013337
|
00078
|
CNRB0001792
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
KL1606003002_190623APB_FTO_216369
|
1606003002NRG24190620230272862
|
2813038739
|
19/06/2023
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL013337
|
00078
|
CNRB0001792
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
KL1606003002_211223APB_FTO_862449
|
1606003002NRG24201220231357565
|
1682439684
|
21/12/2023
|
Murugammal
|
Murugammal
|
1606003002WL068079
|
00078
|
CNRB0001792
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
KL1606003002_211223APB_FTO_862449
|
1606003002NRG24201220231357591
|
1682439785
|
21/12/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL068081
|
00078
|
CNRB0001793
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
KL1606003002_211223APB_FTO_862449
|
1606003002NRG24201220231357634
|
1682439813
|
21/12/2023
|
BAGYAMMAL
|
BAGYAMMAL
|
1606003002WL068082
|
00078
|
CNRB0001793
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
KL1606003002_211223APB_FTO_862449
|
1606003002NRG24211220231361371
|
1682439801
|
21/12/2023
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL068263
|
00078
|
CNRB0001793
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
KL1606003002_260623APB_FTO_240715
|
1606003002NRG24260620230318985
|
|
26/06/2023
|
Subhashini
|
Subhashini
|
1606003002WL015170
|
00078
|
CNRB0001793
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
KL1606003002_260823APB_FTO_454184
|
1606003002NRG24260820230739197
|
5796981500
|
26/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606003002WL034154
|
00078
|
CNRB0001793
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
KL1606003002_270623APB_FTO_247115
|
1606003002NRG24270620230332736
|
|
27/06/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL015734
|
00078
|
CNRB0001793
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
KL1606003002_270623APB_FTO_247115
|
1606003002NRG24270620230332759
|
|
27/06/2023
|
KARUPPATHAL
|
KARUPPATHAL
|
1606003002WL015734
|
00078
|
CNRB0001793
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
KL1606003002_280224APB_FTO_1099759
|
1606003002NRG24280220241717095
|
3103958604
|
28/02/2024
|
LEELAVATHI S
|
LEELAVATHI S
|
1606003002WL091424
|
00078
|
CNRB0001792
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
KL1606003002_281123APB_FTO_754601
|
1606003002NRG24281120231230529
|
8995786295
|
28/11/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606003002WL060544
|
00078
|
CNRB0001793
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
KL1606003002_290923APB_FTO_532771
|
1606003002NRG24290920230872815
|
7330013687
|
29/09/2023
|
VALLI S
|
VALLI S
|
1606003002WL041767
|
00415
|
SBIN0070185
|
3732
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
KL1606003002_191023APB_FTO_607571
|
1606003002NRG24191020231001171
|
8020841402
|
19/10/2023
|
Murugammal
|
Murugammal
|
1606003002WL048088
|
00078
|
CNRB0001792
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
KL1606003002_210224APB_FTO_1071059
|
1606003002NRG24210220241678148
|
2894375700
|
21/02/2024
|
Murugammal
|
Murugammal
|
1606003002WL088808
|
00078
|
CNRB0001792
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
KL1606003002_240723APB_FTO_329048
|
1606003002NRG24220720230481255
|
3955816146
|
24/07/2023
|
Sathyabhama
|
Sathyabhama
|
1606003002WL022367
|
00078
|
CNRB0001792
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
KL1606003002_240723APB_FTO_329048
|
1606003002NRG24220720230481270
|
3955816120
|
24/07/2023
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL022367
|
00078
|
CNRB0001792
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
KL1606003002_260324APB_FTO_1209150
|
1606003002NRG24230320241865027
|
3109226170
|
26/03/2024
|
Divya
|
Divya
|
1606003002WL100359
|
00078
|
CNRB0001793
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
KL1606003002_260324APB_FTO_1209150
|
1606003002NRG24230320241865043
|
3109226201
|
26/03/2024
|
PARVATHY
|
PARVATHY
|
1606003002WL100359
|
00078
|
CNRB0001793
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
KL1606003002_260324APB_FTO_1209150
|
1606003002NRG24230320241865063
|
3109226207
|
26/03/2024
|
PAPPATHI
|
PAPPATHI
|
1606003002WL100359
|
00078
|
CNRB0001793
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
KL1606003002_240623APB_FTO_235718
|
1606003002NRG24240620230307769
|
2862135096
|
24/06/2023
|
MARATHAL
|
MARATHAL
|
1606003002WL014739
|
00078
|
CNRB0001793
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
KL1606003002_240623APB_FTO_235718
|
1606003002NRG24240620230310276
|
2862135197
|
24/06/2023
|
BRINDHA DEVI
|
BRINDHA DEVI
|
1606003002WL014860
|
00078
|
CNRB0001793
|
1665
|
30/06/2023
|
Account closed
|
2376
|
KL1606003002_240623APB_FTO_235718
|
1606003002NRG24240620230310499
|
2862135135
|
24/06/2023
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL014863
|
00078
|
CNRB0001793
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
KL1606003002_260324APB_FTO_1213090
|
1606003002NRG24260320241887504
|
3106943789
|
26/03/2024
|
Sathyabhama
|
Sathyabhama
|
1606003002WL101700
|
00078
|
CNRB0001792
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
KL1606003002_260324APB_FTO_1213090
|
1606003002NRG24260320241887514
|
3106943770
|
26/03/2024
|
KANAKAMANI.S
|
KANAKAMANI.S
|
1606003002WL101700
|
00078
|
CNRB0001792
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
KL1606003002_260823APB_FTO_454286
|
1606003002NRG24260820230740168
|
5794530686
|
26/08/2023
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL034193
|
00078
|
CNRB0001793
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
KL1606003002_270523APB_FTO_139834
|
1606003002NRG24270520230138052
|
1985920438
|
27/05/2023
|
PARVATHY
|
PARVATHY
|
1606003002WL007613
|
00078
|
CNRB0001793
|
333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
KL1606003002_270523APB_FTO_139834
|
1606003002NRG24270520230138081
|
1985920500
|
27/05/2023
|
PAPPATHI
|
PAPPATHI
|
1606003002WL007613
|
00078
|
CNRB0001793
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
KL1606003002_270523APB_FTO_139834
|
1606003002NRG24270520230138117
|
1985920510
|
27/05/2023
|
SANTHI
|
SANTHI
|
1606003002WL007613
|
00078
|
CNRB0001793
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
KL1606003002_290423APB_FTO_55993
|
1606003002NRG24280420230022847
|
1748685773
|
29/04/2023
|
AMUDHA
|
AMUDHA
|
1606003002WL001819
|
00078
|
CNRB0001792
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
KL1606003002_281023APB_FTO_643697
|
1606003002NRG24281020231062393
|
8011126156
|
28/10/2023
|
Chellappan
|
Chellappan
|
1606003002WL051230
|
00545
|
CSBK0000216
|
333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
KL1606003003_091123APB_FTO_682334
|
1606003003NRG24091120231116098
|
8022866401
|
09/11/2023
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL054174
|
00078
|
CNRB0001792
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
KL1606003003_110823APB_FTO_395077
|
1606003003NRG24110820230603460
|
5795869511
|
11/08/2023
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL028299
|
00409
|
SIBL0000039
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
KL1606003003_110823APB_FTO_395077
|
1606003003NRG24110820230603523
|
5795869495
|
11/08/2023
|
Vinitha
|
Vinitha
|
1606003003WL028299
|
00415
|
SBIN0070185
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
KL1606003003_130324APB_FTO_1150863
|
1606003003NRG24120320241792093
|
3105723767
|
13/03/2024
|
ANITHA
|
ANITHA
|
1606003003WL095808
|
00078
|
CNRB0001793
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
KL1606003003_130324APB_FTO_1150863
|
1606003003NRG24120320241792118
|
3105723782
|
13/03/2024
|
Latha
|
Latha
|
1606003003WL095808
|
00078
|
CNRB0001793
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
KL1606003003_140324APB_FTO_1156547
|
1606003003NRG24140320241801575
|
3157992410
|
14/03/2024
|
DEVAKI
|
DEVAKI
|
1606003003WL096343
|
00078
|
CNRB0001792
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
KL1606003003_141123APB_FTO_695760
|
1606003003NRG24141120231136891
|
8990438274
|
14/11/2023
|
MINI
|
MINI
|
1606003003WL055430
|
00176
|
IDIB000V051
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
KL1606003003_141123APB_FTO_695760
|
1606003003NRG24141120231136934
|
8990438278
|
14/11/2023
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL055430
|
00078
|
CNRB0001792
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
KL1606003003_210823APB_FTO_425150
|
1606003003NRG24180820230650901
|
5796916864
|
21/08/2023
|
sakunthala
|
sakunthala
|
1606003003WL030512
|
00176
|
IDIB000V015
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
KL1606003003_200224APB_FTO_1065417
|
1606003003NRG24200220241668951
|
2894591401
|
20/02/2024
|
ANITHA
|
ANITHA
|
1606003003WL088194
|
00078
|
CNRB0001793
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
KL1606003003_200224APB_FTO_1065417
|
1606003003NRG24200220241668991
|
2894591419
|
20/02/2024
|
Latha
|
Latha
|
1606003003WL088194
|
00078
|
CNRB0001793
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
KL1606003003_210224APB_FTO_1069488
|
1606003003NRG24200220241671640
|
2894598153
|
21/02/2024
|
A. VIMALA
|
A. VIMALA
|
1606003003WL088334
|
00176
|
IDIB000V051
|
333
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2397
|
KL1606003003_210224APB_FTO_1069488
|
1606003003NRG24200220241671679
|
2894598163
|
21/02/2024
|
sakunthala
|
sakunthala
|
1606003003WL088334
|
00176
|
IDIB000V015
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
KL1606003003_200523APB_FTO_111809
|
1606003003NRG24200520230095639
|
1862996708
|
20/05/2023
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL005688
|
00078
|
CNRB0001792
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
KL1606003003_201023APB_FTO_613763
|
1606003003NRG24201020231012947
|
8020474392
|
20/10/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL048713
|
00078
|
CNRB0001793
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
KL1606003003_250823APB_FTO_444784
|
1606003003NRG24240820230704971
|
5797265050
|
25/08/2023
|
deepa
|
deepa
|
1606003003WL032667
|
00176
|
IDIB000V051
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
KL1606003003_250823APB_FTO_444820
|
1606003003NRG24240820230705343
|
5794716716
|
25/08/2023
|
selvi
|
selvi
|
1606003003WL032674
|
00176
|
IDIB000V051
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
KL1606003003_260523APB_FTO_132616
|
1606003003NRG24250520230120267
|
1986142890
|
26/05/2023
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL006762
|
00078
|
CNRB0001792
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
KL1606003002_290923APB_FTO_532834
|
1606003002NRG24290920230873293
|
7329038549
|
29/09/2023
|
SHAMILI S
|
SHAMILI S
|
1606003002WL041795
|
00078
|
CNRB0001792
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
KL1606003002_290923APB_FTO_532938
|
1606003002NRG24290920230873571
|
7327184485
|
29/09/2023
|
BHAGYALAKSHMI P
|
BHAGYALAKSHMI P
|
1606003002WL041803
|
00078
|
CNRB0001793
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
KL1606003002_290923APB_FTO_532938
|
1606003002NRG24290920230873609
|
7327184533
|
29/09/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606003002WL041803
|
00415
|
SBIN0070185
|
666
|
10/11/2023
|
Participant not mapped to the product
|
2406
|
KL1606003002_310124APB_FTO_1000831
|
1606003002NRG24300120241561817
|
2146836306
|
31/01/2024
|
Murugammal
|
Murugammal
|
1606003002WL081043
|
00078
|
CNRB0001792
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
KL1606003002_310124APB_FTO_1000831
|
1606003002NRG24300120241561834
|
2146836315
|
31/01/2024
|
KRISHNAVENI
|
KRISHNAVENI
|
1606003002WL081043
|
00078
|
CNRB0001792
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
KL1606003002_300523APB_FTO_147725
|
1606003002NRG24300520230149940
|
2018008132
|
30/05/2023
|
AMUDHA
|
AMUDHA
|
1606003002WL008110
|
00078
|
CNRB0001792
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
KL1606003003_010423APB_FTO_6148
|
1606003003NRG23010420231898907
|
1690470837
|
01/04/2023
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL097835
|
00409
|
SIBL0000039
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
KL1606003003_030423APB_FTO_8592
|
1606003003NRG23310320231883665
|
1690492615
|
03/04/2023
|
MYLATHAL
|
MYLATHAL
|
1606003003WL096982
|
00176
|
IDIB000V051
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
KL1606003003_010124APB_FTO_899097
|
1606003003NRG24010120241420137
|
1738208457
|
01/01/2024
|
deepa
|
deepa
|
1606003003WL071888
|
00176
|
IDIB000V051
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
KL1606003003_010124APB_FTO_899097
|
1606003003NRG24010120241420145
|
1738208473
|
01/01/2024
|
JANAKI
|
JANAKI
|
1606003003WL071888
|
00176
|
IDIB000V051
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
KL1606003003_010224APB_FTO_1004886
|
1606003003NRG24010220241573071
|
2150908672
|
01/02/2024
|
Nouseena
|
Nouseena
|
1606003003WL081643
|
00176
|
IDIB000V051
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
KL1606003003_011223APB_FTO_772179
|
1606003003NRG24011220231247479
|
8997594901
|
01/12/2023
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL061615
|
00409
|
SIBL0000039
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
KL1606003003_021223APB_FTO_779226
|
1606003003NRG24021220231258054
|
8997594729
|
02/12/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606003003WL062125
|
00415
|
SBIN0070185
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
KL1606003003_110324APB_FTO_1139917
|
1606003003NRG24050320241746005
|
3104999941
|
11/03/2024
|
ANITHA
|
ANITHA
|
1606003003WL093115
|
00078
|
CNRB0001793
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
KL1606003003_110324APB_FTO_1139917
|
1606003003NRG24050320241746029
|
3104999823
|
11/03/2024
|
Latha
|
Latha
|
1606003003WL093115
|
00078
|
CNRB0001793
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
KL1606003003_110324APB_FTO_1140056
|
1606003003NRG24050320241747803
|
3103940698
|
11/03/2024
|
selvi
|
selvi
|
1606003003WL093243
|
00176
|
IDIB000V051
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
KL1606003003_110324APB_FTO_1140250
|
1606003003NRG24060320241756973
|
3102259535
|
11/03/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606003003WL093709
|
00415
|
SBIN0070185
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
KL1606003003_070224APB_FTO_1022095
|
1606003003NRG24070220241604005
|
2151065892
|
07/02/2024
|
JANAKI
|
JANAKI
|
1606003003WL083739
|
00176
|
IDIB000V051
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
KL1606003003_070224APB_FTO_1022134
|
1606003003NRG24070220241604084
|
2151068139
|
07/02/2024
|
SIVAMANI
|
SIVAMANI
|
1606003003WL083741
|
00176
|
IDIB000V051
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
KL1606003003_070224APB_FTO_1022134
|
1606003003NRG24070220241604095
|
2151068146
|
07/02/2024
|
selvi
|
selvi
|
1606003003WL083741
|
00176
|
IDIB000V051
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
KL1606003003_101123APB_FTO_691577
|
1606003003NRG24101120231128325
|
8992924283
|
10/11/2023
|
kavitha
|
kavitha
|
1606003003WL054973
|
00176
|
IDIB000V051
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
KL1606003003_110324APB_FTO_1140317
|
1606003003NRG24110320241775058
|
3103941602
|
11/03/2024
|
KUMUDAM. C
|
KUMUDAM. C
|
1606003003WL094861
|
00415
|
SBIN0070185
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
KL1606003003_150723APB_FTO_305468
|
1606003003NRG24130720230427067
|
3604363668
|
15/07/2023
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL019842
|
00409
|
SIBL0000039
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
KL1606003003_131023APB_FTO_586149
|
1606003003NRG24131020230958895
|
7376822945
|
13/10/2023
|
ANITHA
|
ANITHA
|
1606003003WL046031
|
00078
|
CNRB0001793
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
KL1606003003_131023APB_FTO_586149
|
1606003003NRG24131020230958921
|
7376822956
|
13/10/2023
|
Latha
|
Latha
|
1606003003WL046031
|
00078
|
CNRB0001793
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
KL1606003003_131023APB_FTO_588010
|
1606003003NRG24131020230967180
|
7376323582
|
13/10/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL046417
|
00078
|
CNRB0001793
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
KL1606003003_160523APB_FTO_99383
|
1606003003NRG24160520230070640
|
1752792609
|
16/05/2023
|
DEVI
|
DEVI
|
1606003003WL004546
|
00176
|
IDIB000V051
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
KL1606003003_171123APB_FTO_711886
|
1606003003NRG24171120231164737
|
8999894606
|
17/11/2023
|
Sathyabhama V
|
Sathyabhama V
|
1606003003WL056892
|
00415
|
SBIN0070185
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
KL1606003003_210823APB_FTO_425034
|
1606003003NRG24180820230645249
|
5796262970
|
21/08/2023
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL030269
|
00409
|
SIBL0000039
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
KL1606003003_190324APB_FTO_1175986
|
1606003003NRG24190320241830162
|
3109175282
|
19/03/2024
|
sakunthala
|
sakunthala
|
1606003003WL098224
|
00176
|
IDIB000V015
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
KL1606003003_210324APB_FTO_1188523
|
1606003003NRG24190320241831532
|
3109157989
|
21/03/2024
|
selvi
|
selvi
|
1606003003WL098311
|
00176
|
IDIB000V051
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
KL1606003003_200623APB_FTO_218943
|
1606003003NRG24190620230274296
|
2812904206
|
20/06/2023
|
selvi
|
selvi
|
1606003003WL013377
|
00176
|
IDIB000V051
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
KL1606003003_210723APB_FTO_316851
|
1606003003NRG24190720230458161
|
3955821293
|
21/07/2023
|
sakunthala
|
sakunthala
|
1606003003WL021319
|
00176
|
IDIB000V015
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
KL1606003003_200723APB_FTO_313985
|
1606003003NRG24200720230459954
|
3952371444
|
20/07/2023
|
MINI
|
MINI
|
1606003003WL021389
|
00176
|
IDIB000V051
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
KL1606003003_200723APB_FTO_313985
|
1606003003NRG24200720230460007
|
3952371457
|
20/07/2023
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL021389
|
00078
|
CNRB0001792
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
KL1606003003_220224APB_FTO_1073855
|
1606003003NRG24220220241681369
|
2894591243
|
22/02/2024
|
ANITHA
|
ANITHA
|
1606003003WL088973
|
00078
|
CNRB0001793
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
KL1606003003_060623APB_FTO_170429
|
1606003003NRG24060620230190564
|
2387241525
|
06/06/2023
|
DEVI
|
DEVI
|
1606003003WL009844
|
00176
|
IDIB000V051
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
KL1606003003_060623APB_FTO_170429
|
1606003003NRG24060620230190595
|
2387241518
|
06/06/2023
|
Vinitha
|
Vinitha
|
1606003003WL009844
|
00415
|
SBIN0070185
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
KL1606003003_060623APB_FTO_170429
|
1606003003NRG24060620230190619
|
2387241464
|
06/06/2023
|
LEELA
|
LEELA
|
1606003003WL009844
|
00176
|
IDIB000V051
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
KL1606003003_110723APB_FTO_289842
|
1606003003NRG24100720230406424
|
3551062610
|
11/07/2023
|
MINI
|
MINI
|
1606003003WL018894
|
00176
|
IDIB000V051
|
1665
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
KL1606003003_110723APB_FTO_289842
|
1606003003NRG24100720230406483
|
3551062628
|
11/07/2023
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL018894
|
00078
|
CNRB0001792
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
KL1606003003_120723APB_FTO_293753
|
1606003003NRG24120720230422188
|
3551061938
|
12/07/2023
|
ANITHA
|
ANITHA
|
1606003003WL019683
|
00078
|
CNRB0001793
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
KL1606003003_120723APB_FTO_293753
|
1606003003NRG24120720230422221
|
3551061844
|
12/07/2023
|
Latha
|
Latha
|
1606003003WL019683
|
00078
|
CNRB0001793
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
KL1606003003_130623APB_FTO_194373
|
1606003003NRG24130620230232852
|
2660118130
|
13/06/2023
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL011666
|
00409
|
SIBL0000039
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
KL1606003003_150224APB_FTO_1050534
|
1606003003NRG24150220241648097
|
2766416559
|
15/02/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606003003WL086726
|
00415
|
SBIN0070185
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
KL1606003003_170823APB_FTO_412650
|
1606003003NRG24170820230637487
|
5794586098
|
17/08/2023
|
kavitha
|
kavitha
|
1606003003WL029926
|
00176
|
IDIB000V051
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
KL1606003003_170823APB_FTO_412789
|
1606003003NRG24170820230638630
|
5797203722
|
17/08/2023
|
deepa
|
deepa
|
1606003003WL030016
|
00176
|
IDIB000V051
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
KL1606003003_171123APB_FTO_711862
|
1606003003NRG24171120231164788
|
9008115548
|
17/11/2023
|
DEVAKI
|
DEVAKI
|
1606003003WL056893
|
00078
|
CNRB0001792
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
KL1606003003_200124APB_FTO_964166
|
1606003003NRG24180120241503217
|
2138714268
|
20/01/2024
|
sakunthala
|
sakunthala
|
1606003003WL077559
|
00176
|
IDIB000V015
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
KL1606003003_190823APB_FTO_421140
|
1606003003NRG24190820230657440
|
5794616365
|
19/08/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606003003WL030726
|
00415
|
SBIN0070185
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
KL1606003003_220224APB_FTO_1073756
|
1606003003NRG24200220241670153
|
2894595041
|
22/02/2024
|
THANKAMANI
|
THANKAMANI
|
1606003003WL088249
|
00078
|
CNRB0001793
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
KL1606003003_200523APB_FTO_113529
|
1606003003NRG24200520230097841
|
1860709656
|
20/05/2023
|
MYLATHAL
|
MYLATHAL
|
1606003003WL005801
|
00176
|
IDIB000V051
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
KL1606003003_200623APB_FTO_220471
|
1606003003NRG24200620230279055
|
2806819688
|
20/06/2023
|
ANITHA
|
ANITHA
|
1606003003WL013570
|
00078
|
CNRB0001793
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
KL1606003003_200623APB_FTO_220471
|
1606003003NRG24200620230279094
|
2806819704
|
20/06/2023
|
Latha
|
Latha
|
1606003003WL013570
|
00078
|
CNRB0001793
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
KL1606003003_031023APB_FTO_543468
|
1606003003NRG24031020230894773
|
7375717101
|
03/10/2023
|
selvi
|
selvi
|
1606003003WL042786
|
00176
|
IDIB000V051
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
KL1606003003_041023APB_FTO_550849
|
1606003003NRG24041020230906561
|
7375909665
|
04/10/2023
|
sakunthala
|
sakunthala
|
1606003003WL043379
|
00176
|
IDIB000V015
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
KL1606003003_050623APB_FTO_167476
|
1606003003NRG24050620230182737
|
2386759844
|
05/06/2023
|
Anitha mol
|
Anitha mol
|
1606003003WL009508
|
00078
|
CNRB0001792
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
KL1606003003_051023APB_FTO_555494
|
1606003003NRG24051020230915424
|
7375875634
|
05/10/2023
|
JANAKI
|
JANAKI
|
1606003003WL043828
|
00176
|
IDIB000V051
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
KL1606003003_070224APB_FTO_1022179
|
1606003003NRG24060220241600988
|
2154718388
|
07/02/2024
|
kavitha
|
kavitha
|
1606003003WL083596
|
00176
|
IDIB000V051
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
KL1606003003_060623APB_FTO_170498
|
1606003003NRG24060620230190409
|
2399035936
|
06/06/2023
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL009838
|
00409
|
SIBL0000039
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
KL1606003003_070823FTO_374166
|
1606003003NRG24070820230566936
|
5792666150
|
07/08/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606003WL0026629
|
00415
|
SBIN0070185
|
999
|
21/09/2023
|
Account closed
|
2464
|
KL1606003003_110324APB_FTO_1140400
|
1606003003NRG24110320241780829
|
3103941625
|
11/03/2024
|
sakunthala
|
sakunthala
|
1606003003WL095224
|
00176
|
IDIB000V015
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
KL1606003003_120124APB_FTO_939519
|
1606003003NRG24120120241473847
|
1899063442
|
12/01/2024
|
ANITHA
|
ANITHA
|
1606003003WL075852
|
00078
|
CNRB0001793
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
KL1606003003_130623APB_FTO_194465
|
1606003003NRG24120620230218902
|
2662415404
|
13/06/2023
|
selvi
|
selvi
|
1606003003WL011147
|
00176
|
IDIB000V051
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
KL1606003003_131223APB_FTO_824527
|
1606003003NRG24131220231316084
|
1906108823
|
13/12/2023
|
kavitha
|
kavitha
|
1606003003WL065424
|
00176
|
IDIB000V051
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
KL1606003003_140224APB_FTO_1042817
|
1606003003NRG24140220241638028
|
2752783754
|
14/02/2024
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL086173
|
00409
|
SIBL0000039
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
KL1606003003_141123APB_FTO_695451
|
1606003003NRG24141120231135786
|
8991738220
|
14/11/2023
|
DEVAKI
|
DEVAKI
|
1606003003WL055376
|
00078
|
CNRB0001792
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
KL1606003003_191223APB_FTO_850732
|
1606003003NRG24161220231334128
|
1674247267
|
19/12/2023
|
kavitha
|
kavitha
|
1606003003WL066452
|
00176
|
IDIB000V051
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
KL1606003003_181223APB_FTO_848235
|
1606003003NRG24161220231337451
|
1679471883
|
18/12/2023
|
sakunthala
|
sakunthala
|
1606003003WL066674
|
00176
|
IDIB000V015
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
KL1606003003_170523APB_FTO_100899
|
1606003003NRG24170520230073741
|
1752712969
|
17/05/2023
|
Vinitha
|
Vinitha
|
1606003003WL004721
|
00415
|
SBIN0070185
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2473
|
KL1606003003_181223APB_FTO_848273
|
1606003003NRG24181220231340153
|
1682407006
|
18/12/2023
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL066814
|
00409
|
SIBL0000039
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
KL1606003003_210224APB_FTO_1070088
|
1606003003NRG24190220241666764
|
2894598190
|
21/02/2024
|
Nouseena
|
Nouseena
|
1606003003WL088054
|
00176
|
IDIB000V051
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
KL1606003002_290723APB_FTO_344191
|
1606003002NRG24290720230518880
|
4139577209
|
29/07/2023
|
Sirajuneesa
|
Sirajuneesa
|
1606003002WL024125
|
00078
|
CNRB0001793
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
KL1606003002_030723APB_FTO_264200
|
1606003002NRG24300620230343737
|
3325885350
|
03/07/2023
|
Chellappan
|
Chellappan
|
1606003002WL016180
|
00078
|
CNRB0001792
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
KL1606003002_030723APB_FTO_264200
|
1606003002NRG24300620230343841
|
3325885243
|
03/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606003002WL016181
|
00078
|
CNRB0001793
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
KL1606003003_050124APB_FTO_910402
|
1606003003NRG24030120241431042
|
1902310346
|
05/01/2024
|
deepa
|
deepa
|
1606003003WL072678
|
00176
|
IDIB000V051
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
KL1606003003_050124APB_FTO_910402
|
1606003003NRG24030120241431049
|
1902310299
|
05/01/2024
|
JANAKI
|
JANAKI
|
1606003003WL072678
|
00176
|
IDIB000V051
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
KL1606003003_050124APB_FTO_910842
|
1606003003NRG24030120241431980
|
1905899074
|
05/01/2024
|
KUMUDAM. C
|
KUMUDAM. C
|
1606003003WL072719
|
00415
|
SBIN0070185
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
KL1606003003_031023APB_FTO_543347
|
1606003003NRG24031020230892159
|
7368206565
|
03/10/2023
|
deepa
|
deepa
|
1606003003WL042643
|
00176
|
IDIB000V051
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
KL1606003003_031023APB_FTO_543347
|
1606003003NRG24031020230892167
|
7368206464
|
03/10/2023
|
JANAKI
|
JANAKI
|
1606003003WL042643
|
00176
|
IDIB000V051
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
KL1606003003_051023APB_FTO_553381
|
1606003003NRG24041020230908080
|
7367591585
|
05/10/2023
|
ANITHA
|
ANITHA
|
1606003003WL043457
|
00078
|
CNRB0001793
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
KL1606003003_051023APB_FTO_553381
|
1606003003NRG24041020230908104
|
7367591618
|
05/10/2023
|
Latha
|
Latha
|
1606003003WL043457
|
00078
|
CNRB0001793
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
KL1606003003_081123APB_FTO_675732
|
1606003003NRG24041120231097172
|
8022707106
|
08/11/2023
|
sakunthala
|
sakunthala
|
1606003003WL053199
|
00176
|
IDIB000V015
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
KL1606003003_081123APB_FTO_675732
|
1606003003NRG24041120231097173
|
8022707107
|
08/11/2023
|
sakunthala
|
sakunthala
|
1606003003WL053199
|
00176
|
IDIB000V015
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
KL1606003003_051023APB_FTO_554753
|
1606003003NRG24051020230913723
|
7375921268
|
05/10/2023
|
MINI
|
MINI
|
1606003003WL043744
|
00176
|
IDIB000V051
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
KL1606003003_051023APB_FTO_554753
|
1606003003NRG24051020230913768
|
7375921276
|
05/10/2023
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL043744
|
00078
|
CNRB0001792
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
KL1606003003_080224APB_FTO_1026343
|
1606003003NRG24080220241608640
|
2145902303
|
08/02/2024
|
Vinitha
|
Vinitha
|
1606003003WL084058
|
00415
|
SBIN0070185
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
KL1606003003_080224APB_FTO_1026343
|
1606003003NRG24080220241608641
|
2145902304
|
08/02/2024
|
Vinitha
|
Vinitha
|
1606003003WL084058
|
00415
|
SBIN0070185
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
KL1606003003_131123APB_FTO_693075
|
1606003003NRG24091120231121156
|
8990442605
|
13/11/2023
|
Sathyabhama V
|
Sathyabhama V
|
1606003003WL054540
|
00415
|
SBIN0070185
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
KL1606003003_110324APB_FTO_1140357
|
1606003003NRG24110320241775637
|
3104999758
|
11/03/2024
|
kavitha
|
kavitha
|
1606003003WL094893
|
00176
|
IDIB000V051
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
KL1606003003_191223APB_FTO_851453
|
1606003003NRG24191220231345566
|
1679471982
|
19/12/2023
|
RENUKA DEVI
|
RENUKA DEVI
|
1606003003WL067207
|
00409
|
SIBL0000039
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
KL1606003003_191223APB_FTO_854062
|
1606003003NRG24191220231349898
|
1682469222
|
19/12/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL067555
|
00078
|
CNRB0001793
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
KL1606003003_191223APB_FTO_854120
|
1606003003NRG24191220231349972
|
1674245311
|
19/12/2023
|
ANITHA
|
ANITHA
|
1606003003WL067559
|
00078
|
CNRB0001793
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
KL1606003003_191223APB_FTO_854120
|
1606003003NRG24191220231349998
|
1674245327
|
19/12/2023
|
Latha
|
Latha
|
1606003003WL067559
|
00078
|
CNRB0001793
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
KL1606003003_210224APB_FTO_1070173
|
1606003003NRG24210220241675562
|
2894592882
|
21/02/2024
|
selvi
|
selvi
|
1606003003WL088662
|
00176
|
IDIB000V051
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
KL1606003003_210324APB_FTO_1188624
|
1606003003NRG24210320241846002
|
3106885799
|
21/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606003003WL099299
|
00078
|
CNRB0001793
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
KL1606003003_231223APB_FTO_870564
|
1606003003NRG24221220231366895
|
1656498377
|
23/12/2023
|
sakunthala
|
sakunthala
|
1606003003WL068568
|
00176
|
IDIB000V015
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
KL1606003003_260723APB_FTO_334432
|
1606003003NRG24240720230484270
|
4050800579
|
26/07/2023
|
sakunthala
|
sakunthala
|
1606003003WL022510
|
00176
|
IDIB000V015
|
333
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
KL1606003003_260923APB_FTO_519642
|
1606003003NRG24250920230835379
|
7260213858
|
26/09/2023
|
KUMUDAM. C
|
KUMUDAM. C
|
1606003003WL039878
|
00415
|
SBIN0070185
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
KL1606003003_270124APB_FTO_989389
|
1606003003NRG24270120241544643
|
2145954765
|
27/01/2024
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL080058
|
00409
|
SIBL0000039
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
KL1606003003_270923APB_FTO_522753
|
1606003003NRG24270920230854793
|
7263671156
|
27/09/2023
|
MINI
|
MINI
|
1606003003WL040733
|
00176
|
IDIB000V051
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
KL1606003003_270923APB_FTO_522753
|
1606003003NRG24270920230854837
|
7263671161
|
27/09/2023
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL040733
|
00078
|
CNRB0001792
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
KL1606003003_270923APB_FTO_526268
|
1606003003NRG24270920230864711
|
7263663923
|
27/09/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606003003WL041231
|
00415
|
SBIN0070185
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
KL1606003003_311023APB_FTO_650283
|
1606003003NRG24281020231057075
|
8022709564
|
31/10/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606003003WL050996
|
00415
|
SBIN0070185
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
KL1606003003_311023APB_FTO_650245
|
1606003003NRG24281020231057256
|
8022549644
|
31/10/2023
|
PARVATHY
|
PARVATHY
|
1606003003WL051002
|
00176
|
IDIB000V051
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
KL1606003003_031023APB_FTO_543488
|
1606003003NRG24290920230868224
|
7375719368
|
03/10/2023
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL041427
|
00409
|
SIBL0000039
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
KL1606003003_301223APB_FTO_895229
|
1606003003NRG24291220231404718
|
1738220444
|
30/12/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL071126
|
00078
|
CNRB0001793
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
KL1606003003_300623APB_FTO_254041
|
1606003003NRG24300620230350685
|
3284449518
|
30/06/2023
|
MINI
|
MINI
|
1606003003WL016427
|
00176
|
IDIB000V051
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
KL1606003003_120324APB_FTO_1145901
|
1606003003NRG24120320241789825
|
3104797294
|
12/03/2024
|
Vinitha
|
Vinitha
|
1606003003WL095721
|
00415
|
SBIN0070185
|
1832
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
KL1606003003_120723APB_FTO_294147
|
1606003003NRG24120720230422458
|
3551900976
|
12/07/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL019691
|
00078
|
CNRB0001793
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
KL1606003003_180324APB_FTO_1172858
|
1606003003NRG24150320241811415
|
3158697127
|
18/03/2024
|
kavitha
|
kavitha
|
1606003003WL096901
|
00176
|
IDIB000V051
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
KL1606003003_200124APB_FTO_964183
|
1606003003NRG24180120241503280
|
2138767432
|
20/01/2024
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL077562
|
00409
|
SIBL0000039
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
KL1606003003_210324APB_FTO_1188680
|
1606003003NRG24210320241849797
|
3106885989
|
21/03/2024
|
Sathyabhama V
|
Sathyabhama V
|
1606003003WL099474
|
00415
|
SBIN0070185
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
KL1606003003_210623APB_FTO_226012
|
1606003003NRG24210620230290633
|
2803482475
|
21/06/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL014032
|
00078
|
CNRB0001793
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
KL1606003003_270923APB_FTO_522581
|
1606003003NRG24210920230812738
|
7259981525
|
27/09/2023
|
DEVAKI
|
DEVAKI
|
1606003003WL038891
|
00078
|
CNRB0001792
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
KL1606003003_231223APB_FTO_870033
|
1606003003NRG24211220231358547
|
1662576593
|
23/12/2023
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL068140
|
00409
|
SIBL0000039
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
KL1606003003_220224APB_FTO_1073895
|
1606003003NRG24220220241681933
|
2894601061
|
22/02/2024
|
THANKAMANI
|
THANKAMANI
|
1606003003WL089004
|
00078
|
CNRB0001793
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
KL1606003003_220324APB_FTO_1190948
|
1606003003NRG24220320241853857
|
3106886127
|
22/03/2024
|
ANITHA
|
ANITHA
|
1606003003WL099715
|
00078
|
CNRB0001793
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
KL1606003003_220324APB_FTO_1190948
|
1606003003NRG24220320241853895
|
3106886181
|
22/03/2024
|
Latha
|
Latha
|
1606003003WL099715
|
00078
|
CNRB0001793
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
KL1606003003_250823APB_FTO_449656
|
1606003003NRG24220820230683758
|
5797263637
|
25/08/2023
|
DEVAKI
|
DEVAKI
|
1606003003WL031860
|
00078
|
CNRB0001792
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
KL1606003003_250823APB_FTO_449840
|
1606003003NRG24250820230722112
|
5797088546
|
25/08/2023
|
MINI
|
MINI
|
1606003003WL033270
|
00176
|
IDIB000V051
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
KL1606003003_250823APB_FTO_449840
|
1606003003NRG24250820230722148
|
5797088556
|
25/08/2023
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL033270
|
00078
|
CNRB0001792
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
KL1606003003_261023APB_FTO_630635
|
1606003003NRG24251020231040821
|
8020698994
|
26/10/2023
|
PARVATHY
|
PARVATHY
|
1606003003WL050006
|
00176
|
IDIB000V051
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
KL1606003003_300324APB_FTO_1229203
|
1606003003NRG24260320241884587
|
3105541817
|
30/03/2024
|
Velliangiri
|
Velliangiri
|
1606003003WL101550
|
00176
|
IDIB000V051
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
KL1606003003_290523APB_FTO_141120
|
1606003003NRG24290520230139511
|
1996984134
|
29/05/2023
|
DEVAKI
|
DEVAKI
|
1606003003WL007660
|
00078
|
CNRB0001792
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
KL1606003003_301223APB_FTO_895179
|
1606003003NRG24291220231404530
|
1738426073
|
30/12/2023
|
ANITHA
|
ANITHA
|
1606003003WL071122
|
00078
|
CNRB0001793
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
KL1606003003_220224APB_FTO_1073855
|
1606003003NRG24220220241681407
|
2894591261
|
22/02/2024
|
Latha
|
Latha
|
1606003003WL088973
|
00078
|
CNRB0001793
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
KL1606003003_220623APB_FTO_227527
|
1606003003NRG24220620230294015
|
2861707345
|
22/06/2023
|
sakunthala
|
sakunthala
|
1606003003WL014183
|
00176
|
IDIB000V015
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
KL1606003003_251123APB_FTO_744007
|
1606003003NRG24221120231196291
|
9007498057
|
25/11/2023
|
sakunthala
|
sakunthala
|
1606003003WL058739
|
00176
|
IDIB000V015
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
KL1606003003_240623APB_FTO_235691
|
1606003003NRG24240620230310144
|
2860558928
|
24/06/2023
|
Sahitha Banu
|
Sahitha Banu
|
1606003003WL014855
|
00415
|
SBIN0070185
|
1998
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2533
|
KL1606003003_240623APB_FTO_235691
|
1606003003NRG24240620230310184
|
2860558907
|
24/06/2023
|
PRIYA
|
PRIYA
|
1606003003WL014855
|
00409
|
SIBL0000039
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
KL1606003003_270923APB_FTO_525602
|
1606003003NRG24270920230856809
|
7256490176
|
27/09/2023
|
Vinitha
|
Vinitha
|
1606003003WL040846
|
00415
|
SBIN0070185
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
KL1606003003_300324APB_FTO_1226116
|
1606003003NRG24300320241906170
|
3104878100
|
30/03/2024
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL103013
|
00409
|
SIBL0000039
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
KL1606003003_310723APB_FTO_347838
|
1606003003NRG24310720230528249
|
4173469674
|
31/07/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606003003WL024577
|
00415
|
SBIN0070185
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
KL1606003004_010124APB_FTO_900067
|
1606003004NRG24010120241422429
|
1738492732
|
01/01/2024
|
Kamala
|
Kamala
|
1606003004WL072039
|
00415
|
SBIN0070522
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
KL1606003004_010723APB_FTO_257742
|
1606003004NRG24010720230359707
|
3284749290
|
01/07/2023
|
Kamalam
|
Kamalam
|
1606003004WL016726
|
00415
|
SBIN0070522
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
KL1606003004_010723APB_FTO_257742
|
1606003004NRG24010720230359762
|
3284749307
|
01/07/2023
|
VINITHA V
|
VINITHA V
|
1606003004WL016726
|
00415
|
SBIN0070522
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
KL1606003004_020324APB_FTO_1112610
|
1606003004NRG24020320241731429
|
3105595627
|
02/03/2024
|
Sumitra
|
Sumitra
|
1606003004WL092236
|
00415
|
SBIN0070522
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
KL1606003004_051223APB_FTO_788346
|
1606003004NRG24051220231270462
|
9008198681
|
05/12/2023
|
Ammu
|
Ammu
|
1606003004WL062717
|
00415
|
SBIN0070522
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
KL1606003004_061023APB_FTO_558369
|
1606003004NRG24061020230918683
|
7344953170
|
06/10/2023
|
THANGAMANI K
|
THANGAMANI K
|
1606003004WL044001
|
00415
|
SBIN0070522
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
KL1606003004_061023APB_FTO_558399
|
1606003004NRG24061020230919225
|
7344965524
|
06/10/2023
|
Suseela
|
Suseela
|
1606003004WL044031
|
00415
|
SBIN0070522
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
KL1606003004_070623APB_FTO_173518
|
1606003004NRG24070620230193785
|
2566987769
|
07/06/2023
|
Vijayakumari
|
Vijayakumari
|
1606003004WL010027
|
00415
|
SBIN0070522
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
KL1606003004_070623APB_FTO_173518
|
1606003004NRG24070620230193786
|
2566987768
|
07/06/2023
|
Vijayakumari
|
Vijayakumari
|
1606003004WL010027
|
00415
|
SBIN0070522
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
KL1606003004_070623APB_FTO_173518
|
1606003004NRG24070620230193894
|
2566987740
|
07/06/2023
|
SAKUNTHALA G
|
SAKUNTHALA G
|
1606003004WL010027
|
00415
|
SBIN0070178
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
KL1606003003_090124APB_FTO_923037
|
1606003003NRG24090120241456509
|
1902343994
|
09/01/2024
|
selvi
|
selvi
|
1606003003WL074586
|
00176
|
IDIB000V051
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
KL1606003003_110723APB_FTO_287751
|
1606003003NRG24100720230406859
|
3551909877
|
11/07/2023
|
ANITHA
|
ANITHA
|
1606003003WL018902
|
00078
|
CNRB0001793
|
999
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
KL1606003003_110723APB_FTO_287751
|
1606003003NRG24100720230406898
|
3551909893
|
11/07/2023
|
Latha
|
Latha
|
1606003003WL018902
|
00078
|
CNRB0001793
|
999
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
KL1606003003_110823APB_FTO_395003
|
1606003003NRG24100820230589343
|
5793047424
|
11/08/2023
|
sakunthala
|
sakunthala
|
1606003003WL027618
|
00176
|
IDIB000V015
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
KL1606003003_120224APB_FTO_1034226
|
1606003003NRG24120220241622684
|
2752781892
|
12/02/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606003003WL085077
|
00415
|
SBIN0070185
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
KL1606003003_130324APB_FTO_1150817
|
1606003003NRG24120320241790988
|
3104796531
|
13/03/2024
|
MINI
|
MINI
|
1606003003WL095767
|
00176
|
IDIB000V051
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
KL1606003003_130324APB_FTO_1150817
|
1606003003NRG24120320241790989
|
3104796532
|
13/03/2024
|
MINI
|
MINI
|
1606003003WL095767
|
00176
|
IDIB000V051
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
KL1606003003_130324APB_FTO_1150817
|
1606003003NRG24120320241791026
|
3104796539
|
13/03/2024
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL095767
|
00078
|
CNRB0001792
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
KL1606003003_130324APB_FTO_1150895
|
1606003003NRG24120320241792258
|
3102578276
|
13/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606003003WL095811
|
00078
|
CNRB0001793
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
KL1606003003_140324APB_FTO_1156692
|
1606003003NRG24140320241802507
|
3158712034
|
14/03/2024
|
Sathyabhama V
|
Sathyabhama V
|
1606003003WL096402
|
00415
|
SBIN0070185
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
KL1606003003_150623APB_FTO_201577
|
1606003003NRG24150620230246873
|
2662508854
|
15/06/2023
|
ANITHA
|
ANITHA
|
1606003003WL012256
|
00078
|
CNRB0001793
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
KL1606003003_150623APB_FTO_201577
|
1606003003NRG24150620230246910
|
2662412521
|
15/06/2023
|
Latha
|
Latha
|
1606003003WL012256
|
00078
|
CNRB0001793
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
KL1606003003_150623APB_FTO_201839
|
1606003003NRG24150620230247642
|
2662412693
|
15/06/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL012294
|
00078
|
CNRB0001793
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
KL1606003003_170823APB_FTO_412589
|
1606003003NRG24160820230629894
|
5795822073
|
17/08/2023
|
selvi
|
selvi
|
1606003003WL029572
|
00176
|
IDIB000V051
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
KL1606003003_170823APB_FTO_412740
|
1606003003NRG24170820230638202
|
5798457266
|
17/08/2023
|
RENUKA DEVI
|
RENUKA DEVI
|
1606003003WL029996
|
00409
|
SIBL0000039
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
KL1606003003_170823APB_FTO_412740
|
1606003003NRG24170820230638235
|
5798457292
|
17/08/2023
|
BANU SAHITHA
|
BANU SAHITHA
|
1606003003WL029996
|
00415
|
SBIN0070185
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
KL1606003003_251123FTO_745837
|
1606003003NRG24171120231165152
|
9008047446
|
25/11/2023
|
kamalam
|
kamalam
|
1606003WL0056929
|
00409
|
SIBL0000039
|
333
|
01/01/2024
|
Account closed
|
2564
|
KL1606003003_190623APB_FTO_214626
|
1606003003NRG24190620230269169
|
2812901135
|
19/06/2023
|
DEVI
|
DEVI
|
1606003003WL013162
|
00176
|
IDIB000V051
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
KL1606003003_250823APB_FTO_444654
|
1606003003NRG24220820230684357
|
5797093600
|
25/08/2023
|
kavitha
|
kavitha
|
1606003003WL031881
|
00176
|
IDIB000V051
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
KL1606003003_250823APB_FTO_449744
|
1606003003NRG24230820230694590
|
5797064540
|
25/08/2023
|
SATHYABAMA
|
SATHYABAMA
|
1606003003WL032344
|
00415
|
SBIN0070185
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
KL1606003003_231223APB_FTO_870649
|
1606003003NRG24231220231374311
|
1662604562
|
23/12/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606003003WL069023
|
00415
|
SBIN0070185
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
KL1606003003_251123APB_FTO_746339
|
1606003003NRG24251120231216914
|
9007820366
|
25/11/2023
|
KUMUDAM. C
|
KUMUDAM. C
|
1606003003WL059820
|
00415
|
SBIN0070185
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
KL1606003003_270124APB_FTO_989374
|
1606003003NRG24270120241544554
|
2154022632
|
27/01/2024
|
kavitha
|
kavitha
|
1606003003WL080055
|
00176
|
IDIB000V051
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
KL1606003003_290523APB_FTO_141082
|
1606003003NRG24270520230138210
|
2001939338
|
29/05/2023
|
Sahitha Banu
|
Sahitha Banu
|
1606003003WL007615
|
00415
|
SBIN0070185
|
1665
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2571
|
KL1606003003_310124APB_FTO_1001339
|
1606003003NRG24310120241565168
|
2150900704
|
31/01/2024
|
selvi
|
selvi
|
1606003003WL081223
|
00176
|
IDIB000V051
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
KL1606003003_310723APB_FTO_347203
|
1606003003NRG24310720230523042
|
4175397316
|
31/07/2023
|
selvi
|
selvi
|
1606003003WL024310
|
00176
|
IDIB000V051
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
KL1606003003_310723APB_FTO_347873
|
1606003003NRG24310720230528404
|
4173450221
|
31/07/2023
|
ANITHA
|
ANITHA
|
1606003003WL024579
|
00078
|
CNRB0001793
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
KL1606003003_310723APB_FTO_347873
|
1606003003NRG24310720230528442
|
4173450241
|
31/07/2023
|
Latha
|
Latha
|
1606003003WL024579
|
00078
|
CNRB0001793
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
KL1606003004_010723APB_FTO_257405
|
1606003004NRG24010720230355263
|
3284461442
|
01/07/2023
|
Kamala
|
Kamala
|
1606003004WL016580
|
00415
|
SBIN0070522
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
KL1606003004_011123APB_FTO_655418
|
1606003004NRG24011120231075774
|
8022570516
|
01/11/2023
|
Sumitra
|
Sumitra
|
1606003004WL052015
|
00415
|
SBIN0070522
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
KL1606003004_030823APB_FTO_359498
|
1606003004NRG24030820230546519
|
4350912600
|
03/08/2023
|
VINITHA V
|
VINITHA V
|
1606003004WL025450
|
00415
|
SBIN0070178
|
666
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
KL1606003004_030823APB_FTO_359498
|
1606003004NRG24030820230546520
|
4350912601
|
03/08/2023
|
VINITHA V
|
VINITHA V
|
1606003004WL025450
|
00415
|
SBIN0070178
|
999
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
KL1606003004_060324APB_FTO_1126950
|
1606003004NRG24060320241757159
|
3102814157
|
06/03/2024
|
Mubeena K
|
Mubeena K
|
1606003004WL093719
|
00415
|
SBIN0070178
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
KL1606003004_060523APB_FTO_71326
|
1606003004NRG24060520230038301
|
1748887439
|
06/05/2023
|
Vijayakumari
|
Vijayakumari
|
1606003004WL002848
|
00415
|
SBIN0070522
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
KL1606003004_060523APB_FTO_71326
|
1606003004NRG24060520230038302
|
1748887438
|
06/05/2023
|
Vijayakumari
|
Vijayakumari
|
1606003004WL002848
|
00415
|
SBIN0070522
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
KL1606003004_061023APB_FTO_558245
|
1606003004NRG24061020230917688
|
7350105883
|
06/10/2023
|
Kamalam
|
Kamalam
|
1606003004WL043935
|
00415
|
SBIN0070522
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
KL1606003004_090124APB_FTO_924480
|
1606003004NRG24080120241453068
|
1902388097
|
09/01/2024
|
SHANKARAN
|
SHANKARAN
|
1606003004WL074381
|
00415
|
SBIN0070522
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
KL1606003004_090124APB_FTO_924495
|
1606003004NRG24080120241453106
|
1906023349
|
09/01/2024
|
Kamala
|
Kamala
|
1606003004WL074382
|
00415
|
SBIN0070522
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
KL1606003004_120523APB_FTO_87732
|
1606003004NRG24120520230058697
|
1750192631
|
12/05/2023
|
KAMALAM
|
KAMALAM
|
1606003004WL003862
|
00415
|
SBIN0070522
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
KL1606003004_140923APB_FTO_479506
|
1606003004NRG24140920230778294
|
7128760955
|
14/09/2023
|
SUNITHA M
|
SUNITHA M
|
1606003004WL037067
|
00415
|
SBIN0070522
|
1665
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2587
|
KL1606003004_140923APB_FTO_479506
|
1606003004NRG24140920230778295
|
7128760956
|
14/09/2023
|
SUNITHA M
|
SUNITHA M
|
1606003004WL037067
|
00415
|
SBIN0070522
|
666
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2588
|
KL1606003004_140923APB_FTO_479544
|
1606003004NRG24140920230778725
|
7129149632
|
14/09/2023
|
Kamalam
|
Kamalam
|
1606003004WL037082
|
00415
|
SBIN0070522
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
KL1606003004_151223APB_FTO_839580
|
1606003004NRG24151220231328144
|
1674171125
|
15/12/2023
|
THANGAMANI K
|
THANGAMANI K
|
1606003004WL066160
|
00409
|
SIBL0000054
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
KL1606003004_181023APB_FTO_604718
|
1606003004NRG24181020230995343
|
8020833387
|
18/10/2023
|
Komalam
|
Komalam
|
1606003004WL047837
|
00415
|
SBIN0070522
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
KL1606003004_181023APB_FTO_604718
|
1606003004NRG24181020230995386
|
8020833509
|
18/10/2023
|
PARAMESWARAN V
|
PARAMESWARAN V
|
1606003004WL047837
|
00415
|
SBIN0070522
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
KL1606003004_230324APB_FTO_1196588
|
1606003004NRG24210320241849500
|
3105507774
|
23/03/2024
|
PUSHPA K
|
PUSHPA K
|
1606003004WL099465
|
00415
|
SBIN0070522
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
KL1606003004_210823APB_FTO_427247
|
1606003004NRG24210820230668623
|
5795823521
|
21/08/2023
|
Komalam
|
Komalam
|
1606003004WL031206
|
00415
|
SBIN0070522
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
KL1606003004_211023APB_FTO_620446
|
1606003004NRG24211020231028166
|
8020488057
|
21/10/2023
|
Kamalam
|
Kamalam
|
1606003004WL049289
|
00415
|
SBIN0070522
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
KL1606003004_221223APB_FTO_868709
|
1606003004NRG24221220231370648
|
1682462108
|
22/12/2023
|
THANGAMANI K
|
THANGAMANI K
|
1606003004WL068870
|
00409
|
SIBL0000054
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
KL1606003004_250723APB_FTO_330737
|
1606003004NRG24250720230492715
|
4006555410
|
25/07/2023
|
Ammu
|
Ammu
|
1606003004WL022952
|
00415
|
SBIN0070522
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
KL1606003004_280224APB_FTO_1098310
|
1606003004NRG24280220241711809
|
3102565104
|
28/02/2024
|
Lathika
|
Lathika
|
1606003004WL091005
|
00415
|
SBIN0070522
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
KL1606003004_280224APB_FTO_1098310
|
1606003004NRG24280220241711833
|
3102565063
|
28/02/2024
|
Komalam
|
Komalam
|
1606003004WL091005
|
00415
|
SBIN0070522
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
KL1606003004_290523APB_FTO_140687
|
1606003004NRG24290520230140093
|
2001037767
|
29/05/2023
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
1606003004WL007679
|
00078
|
CNRB0001793
|
999
|
01/06/2023
|
A/c Blocked or Frozen
|
2600
|
KL1606003004_290523APB_FTO_140687
|
1606003004NRG24290520230140095
|
2001037768
|
29/05/2023
|
RADHAKRISHNAN
|
RADHAKRISHNAN
|
1606003004WL007679
|
00078
|
CNRB0001793
|
999
|
01/06/2023
|
A/c Blocked or Frozen
|
2601
|
KL1606003004_300623APB_FTO_253027
|
1606003004NRG24300620230342471
|
3284901821
|
30/06/2023
|
Ammu
|
Ammu
|
1606003004WL016119
|
00415
|
SBIN0070522
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
KL1606003003_201023APB_FTO_613664
|
1606003003NRG24201020231013524
|
8020485434
|
20/10/2023
|
ANITHA
|
ANITHA
|
1606003003WL048728
|
00078
|
CNRB0001793
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
KL1606003003_201023APB_FTO_613664
|
1606003003NRG24201020231013550
|
8020485452
|
20/10/2023
|
Latha
|
Latha
|
1606003003WL048728
|
00078
|
CNRB0001793
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
KL1606003003_250823APB_FTO_449770
|
1606003003NRG24240820230701852
|
5796235045
|
25/08/2023
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL032571
|
00409
|
SIBL0000039
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
KL1606003003_260723APB_FTO_336220
|
1606003003NRG24260720230498515
|
4053682895
|
26/07/2023
|
RENUKA DEVI
|
RENUKA DEVI
|
1606003003WL023251
|
00409
|
SIBL0000039
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
KL1606003003_260723APB_FTO_336220
|
1606003003NRG24260720230498547
|
4053682922
|
26/07/2023
|
BANU SAHITHA
|
BANU SAHITHA
|
1606003003WL023251
|
00415
|
SBIN0070185
|
1665
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2607
|
KL1606003003_270124APB_FTO_989408
|
1606003003NRG24270120241544713
|
2153938746
|
27/01/2024
|
sakunthala
|
sakunthala
|
1606003003WL080060
|
00176
|
IDIB000V015
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
KL1606003003_300523APB_FTO_144883
|
1606003003NRG24290520230144495
|
2083350250
|
30/05/2023
|
KUNCHA. V
|
KUNCHA. V
|
1606003003WL007867
|
00409
|
SIBL0000039
|
1332
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
KL1606003003_300523APB_FTO_144883
|
1606003003NRG24300520230148267
|
2083350278
|
30/05/2023
|
MYLATHAL
|
MYLATHAL
|
1606003003WL008011
|
00176
|
IDIB000V051
|
999
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
KL1606003004_050723APB_FTO_272819
|
1606003004NRG24050720230387720
|
3373767757
|
05/07/2023
|
Kamalam
|
Kamalam
|
1606003004WL018011
|
00415
|
SBIN0070522
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
KL1606003004_060324APB_FTO_1126888
|
1606003004NRG24060320241756726
|
3105704215
|
06/03/2024
|
THANGAMANI K
|
THANGAMANI K
|
1606003004WL093694
|
00409
|
SIBL0000054
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
KL1606003004_061023APB_FTO_558279
|
1606003004NRG24061020230917891
|
7344961114
|
06/10/2023
|
Komalam
|
Komalam
|
1606003004WL043939
|
00415
|
SBIN0070522
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
KL1606003004_061023APB_FTO_558279
|
1606003004NRG24061020230917920
|
7344961199
|
06/10/2023
|
PARAMESWARAN V
|
PARAMESWARAN V
|
1606003004WL043939
|
00415
|
SBIN0070522
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
KL1606003004_080823APB_FTO_378929
|
1606003004NRG24080820230575672
|
5792916306
|
08/08/2023
|
SUNITHA M
|
SUNITHA M
|
1606003004WL026991
|
00415
|
SBIN0070522
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2615
|
KL1606003004_111223APB_FTO_815245
|
1606003004NRG24111220231303478
|
1672191973
|
11/12/2023
|
Thulasiammal
|
Thulasiammal
|
1606003004WL064609
|
00409
|
SIBL0000039
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
KL1606003004_120124APB_FTO_939384
|
1606003004NRG24120120241471722
|
1902192932
|
12/01/2024
|
Thulasiammal
|
Thulasiammal
|
1606003004WL075719
|
00409
|
SIBL0000039
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
KL1606003004_120523APB_FTO_90027
|
1606003004NRG24120520230060393
|
1750192660
|
12/05/2023
|
Santha
|
Santha
|
1606003004WL003938
|
00415
|
SBIN0070522
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
KL1606003004_120623APB_FTO_189995
|
1606003004NRG24120620230221412
|
2567378179
|
12/06/2023
|
Jayanthi
|
Jayanthi
|
1606003004WL011255
|
00415
|
SBIN0070522
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
KL1606003004_120623APB_FTO_189995
|
1606003004NRG24120620230221415
|
2567378151
|
12/06/2023
|
Vijayakumari
|
Vijayakumari
|
1606003004WL011255
|
00415
|
SBIN0070522
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
KL1606003004_130423APB_FTO_30641
|
1606003004NRG24130420230006092
|
1690577715
|
13/04/2023
|
KAMALAM
|
KAMALAM
|
1606003004WL000429
|
00415
|
SBIN0070522
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
KL1606003004_140623APB_FTO_198316
|
1606003004NRG24130620230237158
|
3952430574
|
14/06/2023
|
Kanakamani
|
Kanakamani
|
1606003004WL011845
|
00415
|
SBIN0070522
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
KL1606003004_140623APB_FTO_198316
|
1606003004NRG24130620230237159
|
3952430575
|
14/06/2023
|
Kanakamani
|
Kanakamani
|
1606003004WL011845
|
00415
|
SBIN0070522
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
KL1606003004_140923APB_FTO_479523
|
1606003004NRG24140920230778305
|
7129143892
|
14/09/2023
|
Suseela
|
Suseela
|
1606003004WL037068
|
00415
|
SBIN0070522
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
KL1606003004_161223APB_FTO_844014
|
1606003004NRG24161220231334358
|
1669926980
|
16/12/2023
|
Ammu
|
Ammu
|
1606003004WL066465
|
00415
|
SBIN0070522
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
KL1606003004_190324APB_FTO_1178348
|
1606003004NRG24190320241830749
|
3103780457
|
19/03/2024
|
Mubeena K
|
Mubeena K
|
1606003004WL098258
|
00415
|
SBIN0070178
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
KL1606003004_191023APB_FTO_609098
|
1606003004NRG24191020231003897
|
8020910531
|
19/10/2023
|
Kalavathy
|
Kalavathy
|
1606003004WL048236
|
00415
|
SBIN0070522
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
KL1606003004_191023APB_FTO_609098
|
1606003004NRG24191020231003945
|
8020910550
|
19/10/2023
|
Jayanthi
|
Jayanthi
|
1606003004WL048236
|
00415
|
SBIN0070522
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
KL1606003004_191023APB_FTO_609098
|
1606003004NRG24191020231003949
|
8020910503
|
19/10/2023
|
VIJAYAKUMARI A
|
VIJAYAKUMARI A
|
1606003004WL048236
|
00415
|
SBIN0070522
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
KL1606003004_230324FTO_1196504
|
1606003004NRG24200320241839553
|
3106786327
|
23/03/2024
|
Thulasiammal
|
Thulasiammal
|
1606003WL0098911
|
00409
|
SIBL0000039
|
1332
|
19/04/2024
|
Account closed
|
2630
|
KL1606003004_230324FTO_1196504
|
1606003004NRG24200320241839554
|
3106786328
|
23/03/2024
|
Thulasiammal
|
Thulasiammal
|
1606003WL0098911
|
00409
|
SIBL0000039
|
666
|
19/04/2024
|
Account closed
|
2631
|
KL1606003004_211023APB_FTO_620557
|
1606003004NRG24211020231027011
|
8021624673
|
21/10/2023
|
VINITHA V
|
VINITHA V
|
1606003004WL049222
|
00415
|
SBIN0070178
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
KL1606003004_211223APB_FTO_863882
|
1606003004NRG24211220231361497
|
1679398567
|
21/12/2023
|
PUSHPA K
|
PUSHPA K
|
1606003004WL068268
|
00415
|
SBIN0070522
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
KL1606003004_220623APB_FTO_228068
|
1606003004NRG24220620230293939
|
2806819234
|
22/06/2023
|
SANTHA APPU
|
SANTHA APPU
|
1606003004WL014181
|
00415
|
SBIN0070522
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
KL1606003004_260324APB_FTO_1211331
|
1606003004NRG24260320241883202
|
3107011163
|
26/03/2024
|
Mubeena K
|
Mubeena K
|
1606003004WL101477
|
00415
|
SBIN0070178
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
KL1606003004_260324APB_FTO_1211509
|
1606003004NRG24260320241883869
|
3106846469
|
26/03/2024
|
Sumitra
|
Sumitra
|
1606003004WL101511
|
00415
|
SBIN0070522
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
KL1606003004_260324APB_FTO_1211509
|
1606003004NRG24260320241883870
|
3106846470
|
26/03/2024
|
Sumitra
|
Sumitra
|
1606003004WL101511
|
00415
|
SBIN0070522
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
KL1606003004_261023APB_FTO_631067
|
1606003004NRG24261020231042958
|
8016347521
|
26/10/2023
|
Kamalam
|
Kamalam
|
1606003004WL050139
|
00415
|
SBIN0070522
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
KL1606003004_271023APB_FTO_638272
|
1606003004NRG24271020231055731
|
8016601740
|
27/10/2023
|
Kalavathy
|
Kalavathy
|
1606003004WL050937
|
00415
|
SBIN0070522
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
KL1606003004_271023APB_FTO_638272
|
1606003004NRG24271020231055777
|
8016601671
|
27/10/2023
|
Jayanthi
|
Jayanthi
|
1606003004WL050937
|
00415
|
SBIN0070522
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
KL1606003004_271023APB_FTO_638272
|
1606003004NRG24271020231055781
|
8016601717
|
27/10/2023
|
VIJAYAKUMARI A
|
VIJAYAKUMARI A
|
1606003004WL050937
|
00415
|
SBIN0070522
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
KL1606003004_310723APB_FTO_348559
|
1606003004NRG24310720230521822
|
4173919646
|
31/07/2023
|
Komalam
|
Komalam
|
1606003004WL024279
|
00415
|
SBIN0070522
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
KL1606003005_020823APB_FTO_356720
|
1606003005NRG24010820230534169
|
4284944931
|
02/08/2023
|
Chellammal
|
Chellammal
|
1606003005WL024858
|
00078
|
CNRB0000740
|
666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
KL1606003005_040324APB_FTO_1114569
|
1606003005NRG24040320241739971
|
006462545
|
04/03/2024
|
Kanthan
|
Kanthan
|
1606003005WL092659
|
00415
|
SBIN0012888
|
1998
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
KL1606003005_060224APB_FTO_1021067
|
1606003005NRG24060220241601064
|
2151096241
|
06/02/2024
|
Chellammal
|
Chellammal
|
1606003005WL083598
|
00078
|
CNRB0000740
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
KL1606003005_060324APB_FTO_1127138
|
1606003005NRG24060320241761054
|
3102826791
|
06/03/2024
|
Chellammal
|
Chellammal
|
1606003005WL093976
|
00078
|
CNRB0000740
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
KL1606003005_071123APB_FTO_673404
|
1606003005NRG24071120231102669
|
8022820374
|
07/11/2023
|
DAIVANA N
|
DAIVANA N
|
1606003005WL053463
|
00409
|
SIBL0000738
|
1332
|
27/11/2023
|
Account closed
|
2647
|
KL1606003005_080124APB_FTO_920442
|
1606003005NRG24080120241451620
|
1906176743
|
08/01/2024
|
KANNAN T
|
KANNAN T
|
1606003005WL074232
|
00409
|
SIBL0000738
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
KL1606003005_080124APB_FTO_920442
|
1606003005NRG24080120241451640
|
1906176731
|
08/01/2024
|
DAIVANI R
|
DAIVANI R
|
1606003005WL074232
|
00415
|
SBIN0012888
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
KL1606003005_090224APB_FTO_1027845
|
1606003005NRG24080220241613047
|
2141798043
|
09/02/2024
|
OMANA P
|
OMANA P
|
1606003005WL084364
|
00078
|
CNRB0000740
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
KL1606003005_090224APB_FTO_1027845
|
1606003005NRG24080220241613061
|
2141797998
|
09/02/2024
|
deivani
|
deivani
|
1606003005WL084364
|
00409
|
SIBL0000093
|
1665
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2651
|
KL1606003005_080823APB_FTO_378903
|
1606003005NRG24080820230574276
|
5792921287
|
08/08/2023
|
sunitha
|
sunitha
|
1606003005WL026948
|
00114
|
UTIB0SPKD21
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2652
|
KL1606003005_080823APB_FTO_379042
|
1606003005NRG24080820230574740
|
5792921992
|
08/08/2023
|
Selvam A
|
Selvam A
|
1606003005WL026964
|
00409
|
SIBL0000738
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
KL1606003005_080823APB_FTO_379691
|
1606003005NRG24080820230578282
|
5792774837
|
08/08/2023
|
DAIVANA C
|
DAIVANA C
|
1606003005WL027115
|
00415
|
SBIN0070178
|
666
|
21/09/2023
|
Account closed
|
2654
|
KL1606003005_081123APB_FTO_680173
|
1606003005NRG24081120231112815
|
8021441562
|
08/11/2023
|
Thailathal
|
Thailathal
|
1606003005WL054052
|
00078
|
CNRB0000740
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
KL1606003005_081123APB_FTO_680173
|
1606003005NRG24081120231112836
|
8021441585
|
08/11/2023
|
Rajathi
|
Rajathi
|
1606003005WL054052
|
00415
|
SBIN0012888
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
KL1606003005_120224APB_FTO_1036129
|
1606003005NRG24120220241626070
|
2754469435
|
12/02/2024
|
Priya
|
Priya
|
1606003005WL085424
|
00415
|
SBIN0011928
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
KL1606003005_120324APB_FTO_1143415
|
1606003005NRG24120320241784804
|
3105729348
|
12/03/2024
|
DAIVANA N
|
DAIVANA N
|
1606003005WL095431
|
00409
|
SIBL0000738
|
999
|
19/04/2024
|
Account closed
|
2658
|
KL1606003005_130623APB_FTO_193499
|
1606003005NRG24130620230228533
|
2604994443
|
13/06/2023
|
Thailathal
|
Thailathal
|
1606003005WL011528
|
00078
|
CNRB0000740
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
KL1606003005_130623APB_FTO_193499
|
1606003005NRG24130620230228554
|
2604994466
|
13/06/2023
|
Rajathi
|
Rajathi
|
1606003005WL011528
|
00415
|
SBIN0012888
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
KL1606003005_130623APB_FTO_194827
|
1606003005NRG24130620230233216
|
2605336313
|
13/06/2023
|
Daivani
|
Daivani
|
1606003005WL011678
|
00078
|
CNRB0000740
|
666
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
KL1606003005_141223APB_FTO_828986
|
1606003005NRG24131220231316225
|
1671993577
|
14/12/2023
|
DAIVANA C
|
DAIVANA C
|
1606003005WL065428
|
00415
|
SBIN0070178
|
1998
|
12/03/2024
|
Account closed
|
2662
|
KL1606003005_140224APB_FTO_1046066
|
1606003005NRG24140220241643178
|
2766417198
|
14/02/2024
|
VASANTHAKUMARI V
|
VASANTHAKUMARI V
|
1606003005WL086374
|
00415
|
SBIN0070178
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
KL1606003005_140224APB_FTO_1046066
|
1606003005NRG24140220241643196
|
2766417137
|
14/02/2024
|
Rugmani
|
Rugmani
|
1606003005WL086374
|
00409
|
SIBL0000093
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
KL1606003005_151123APB_FTO_706187
|
1606003005NRG24151120231154027
|
9139760806
|
15/11/2023
|
DAIVANA C
|
DAIVANA C
|
1606003005WL056330
|
00415
|
SBIN0070178
|
1332
|
04/01/2024
|
Account closed
|
2665
|
KL1606003005_170823APB_FTO_408982
|
1606003005NRG24170820230632636
|
5794493649
|
17/08/2023
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL029708
|
00078
|
CNRB0000740
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
KL1606003005_170823APB_FTO_408995
|
1606003005NRG24170820230632706
|
5798659814
|
17/08/2023
|
Chellammal
|
Chellammal
|
1606003005WL029710
|
00078
|
CNRB0000740
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
KL1606003005_170823APB_FTO_409055
|
1606003005NRG24170820230632994
|
5798653482
|
17/08/2023
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL029718
|
00415
|
SBIN0070178
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
KL1606003005_180823APB_FTO_415417
|
1606003005NRG24180820230648628
|
5798648700
|
18/08/2023
|
Selvam A
|
Selvam A
|
1606003005WL030387
|
00409
|
SIBL0000738
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
KL1606003005_180823APB_FTO_416274
|
1606003005NRG24180820230650064
|
5798437996
|
18/08/2023
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL030457
|
00409
|
SIBL0000093
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
KL1606003005_180823APB_FTO_416274
|
1606003005NRG24180820230650066
|
5798438055
|
18/08/2023
|
OMANA P
|
OMANA P
|
1606003005WL030457
|
00078
|
CNRB0000740
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
KL1606003005_191023APB_FTO_605980
|
1606003005NRG24181020230997274
|
8020975929
|
19/10/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
1606003005WL047885
|
00078
|
CNRB0000740
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
KL1606003005_191023APB_FTO_605980
|
1606003005NRG24181020230997275
|
8020975930
|
19/10/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
1606003005WL047885
|
00078
|
CNRB0000740
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
KL1606003005_200823APB_FTO_423822
|
1606003005NRG24200820230665334
|
5796910879
|
20/08/2023
|
Chellammal
|
Chellammal
|
1606003005WL031051
|
00078
|
CNRB0000740
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
KL1606003005_210324APB_FTO_1189464
|
1606003005NRG24210320241850971
|
3106888773
|
21/03/2024
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL099543
|
00409
|
SIBL0000093
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
KL1606003005_210324APB_FTO_1189464
|
1606003005NRG24210320241850974
|
3106888829
|
21/03/2024
|
OMANA P
|
OMANA P
|
1606003005WL099543
|
00078
|
CNRB0000740
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
KL1606003003_300623APB_FTO_254041
|
1606003003NRG24300620230350742
|
3284449533
|
30/06/2023
|
IMMAGULATMARY
|
IMMAGULATMARY
|
1606003003WL016427
|
00078
|
CNRB0001792
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
KL1606003003_310723APB_FTO_347803
|
1606003003NRG24310720230523761
|
4173902494
|
31/07/2023
|
THANKAMANI
|
THANKAMANI
|
1606003003WL024348
|
00078
|
CNRB0001793
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
KL1606003004_010723APB_FTO_257961
|
1606003004NRG24010720230360425
|
3283233429
|
01/07/2023
|
Kanakamani
|
Kanakamani
|
1606003004WL016746
|
00415
|
SBIN0070522
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
KL1606003004_020324APB_FTO_1112478
|
1606003004NRG24020320241730565
|
3105595311
|
02/03/2024
|
Kamala
|
Kamala
|
1606003004WL092203
|
00415
|
SBIN0070522
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
KL1606003004_061023APB_FTO_558448
|
1606003004NRG24061020230918621
|
7350109021
|
06/10/2023
|
Jayanthi
|
Jayanthi
|
1606003004WL044000
|
00415
|
SBIN0070522
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
KL1606003004_071123APB_FTO_672612
|
1606003004NRG24061120231100960
|
8021574973
|
07/11/2023
|
AMINA
|
AMINA
|
1606003004WL053394
|
00409
|
SIBL0000054
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
KL1606003004_071123APB_FTO_672612
|
1606003004NRG24061120231100961
|
8021574974
|
07/11/2023
|
AMINA
|
AMINA
|
1606003004WL053394
|
00409
|
SIBL0000054
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
KL1606003004_091123APB_FTO_686647
|
1606003004NRG24091120231117850
|
8991778031
|
09/11/2023
|
Ammu
|
Ammu
|
1606003004WL054321
|
00415
|
SBIN0070522
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
KL1606003004_140823APB_FTO_399315
|
1606003004NRG24110820230603942
|
5798437214
|
14/08/2023
|
VINITHA V
|
VINITHA V
|
1606003004WL028309
|
00415
|
SBIN0070178
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
KL1606003004_121223APB_FTO_820662
|
1606003004NRG24121220231306088
|
1672197842
|
12/12/2023
|
SANTHA APPU
|
SANTHA APPU
|
1606003004WL064791
|
00415
|
SBIN0070522
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
KL1606003004_140224APB_FTO_1043625
|
1606003004NRG24130220241634711
|
2754471424
|
14/02/2024
|
THANGAMANI K
|
THANGAMANI K
|
1606003004WL085987
|
00409
|
SIBL0000054
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
KL1606003004_140923APB_FTO_479323
|
1606003004NRG24130920230774767
|
7129150125
|
14/09/2023
|
THANGAMANI K
|
THANGAMANI K
|
1606003004WL036790
|
00415
|
SBIN0070522
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
KL1606003004_131023APB_FTO_588265
|
1606003004NRG24131020230966165
|
7352999700
|
13/10/2023
|
Kamalam
|
Kamalam
|
1606003004WL046383
|
00415
|
SBIN0070522
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
KL1606003004_150923APB_FTO_481817
|
1606003004NRG24150920230780464
|
7129017660
|
15/09/2023
|
KAVITHA
|
KAVITHA
|
1606003004WL037161
|
00409
|
SIBL0000054
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
KL1606003004_160324APB_FTO_1165010
|
1606003004NRG24160320241817331
|
3156280210
|
16/03/2024
|
Sumitra
|
Sumitra
|
1606003004WL097316
|
00415
|
SBIN0070522
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
KL1606003004_171023APB_FTO_598602
|
1606003004NRG24161020230976374
|
8020619703
|
17/10/2023
|
Kamalam
|
Kamalam
|
1606003004WL046838
|
00415
|
SBIN0070522
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
KL1606003004_170124APB_FTO_953065
|
1606003004NRG24170120241487268
|
1907907331
|
17/01/2024
|
Thulasiammal
|
Thulasiammal
|
1606003004WL076602
|
00409
|
SIBL0000039
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
KL1606003004_170124APB_FTO_953081
|
1606003004NRG24170120241487429
|
1905907759
|
17/01/2024
|
SUNITHA M
|
SUNITHA M
|
1606003004WL076616
|
00415
|
SBIN0070522
|
666
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2694
|
KL1606003003_301223APB_FTO_895179
|
1606003003NRG24291220231404554
|
1738426089
|
30/12/2023
|
Latha
|
Latha
|
1606003003WL071122
|
00078
|
CNRB0001793
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
KL1606003003_301223APB_FTO_895198
|
1606003003NRG24291220231404605
|
1738425504
|
30/12/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606003003WL071124
|
00415
|
SBIN0070185
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
KL1606003003_310723APB_FTO_347317
|
1606003003NRG24310720230526933
|
4173468616
|
31/07/2023
|
RENUKA DEVI
|
RENUKA DEVI
|
1606003003WL024530
|
00409
|
SIBL0000039
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
KL1606003003_310723APB_FTO_347317
|
1606003003NRG24310720230526965
|
4173468560
|
31/07/2023
|
BANU SAHITHA
|
BANU SAHITHA
|
1606003003WL024530
|
00415
|
SBIN0070185
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
KL1606003004_010723APB_FTO_257620
|
1606003004NRG24010720230356218
|
3284464306
|
01/07/2023
|
SANTHA APPU
|
SANTHA APPU
|
1606003004WL016625
|
00415
|
SBIN0070522
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
KL1606003004_011123APB_FTO_655508
|
1606003004NRG24011120231075895
|
8022578147
|
01/11/2023
|
Kalavathy
|
Kalavathy
|
1606003004WL052019
|
00415
|
SBIN0070522
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
KL1606003004_011123APB_FTO_655508
|
1606003004NRG24011120231075934
|
8022578163
|
01/11/2023
|
Jayanthi
|
Jayanthi
|
1606003004WL052019
|
00415
|
SBIN0070522
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
KL1606003004_011123APB_FTO_655508
|
1606003004NRG24011120231075937
|
8022578127
|
01/11/2023
|
VIJAYAKUMARI A
|
VIJAYAKUMARI A
|
1606003004WL052019
|
00415
|
SBIN0070522
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
KL1606003004_030124APB_FTO_904937
|
1606003004NRG24030120241431610
|
1905978902
|
03/01/2024
|
Vijayakumari
|
Vijayakumari
|
1606003004WL072698
|
00415
|
SBIN0070522
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
KL1606003004_031123APB_FTO_665103
|
1606003004NRG24031120231088264
|
8026053833
|
03/11/2023
|
Sumitra
|
Sumitra
|
1606003004WL052724
|
00415
|
SBIN0070522
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
KL1606003004_051223APB_FTO_788300
|
1606003004NRG24051220231270374
|
8999944052
|
05/12/2023
|
SANTHA APPU
|
SANTHA APPU
|
1606003004WL062715
|
00415
|
SBIN0070522
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
KL1606003004_060324APB_FTO_1126819
|
1606003004NRG24060320241756601
|
3105641394
|
06/03/2024
|
Kamala
|
Kamala
|
1606003004WL093687
|
00415
|
SBIN0070522
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
KL1606003004_060324APB_FTO_1127021
|
1606003004NRG24060320241759027
|
3102744037
|
06/03/2024
|
Vijayakumari
|
Vijayakumari
|
1606003004WL093878
|
00415
|
SBIN0070522
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
KL1606003004_060324APB_FTO_1127021
|
1606003004NRG24060320241759041
|
3102744038
|
06/03/2024
|
PUSHPA K
|
PUSHPA K
|
1606003004WL093878
|
00415
|
SBIN0070522
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
KL1606003004_060723APB_FTO_277918
|
1606003004NRG24060720230395502
|
3376407397
|
06/07/2023
|
Kamala
|
Kamala
|
1606003004WL018358
|
00415
|
SBIN0070522
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
KL1606003004_090124APB_FTO_924511
|
1606003004NRG24090120241456699
|
1902388114
|
09/01/2024
|
SUNITHA M
|
SUNITHA M
|
1606003004WL074593
|
00415
|
SBIN0070522
|
999
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2710
|
KL1606003004_140224APB_FTO_1043721
|
1606003004NRG24140220241638341
|
2754479048
|
14/02/2024
|
SHANKARAN
|
SHANKARAN
|
1606003004WL086196
|
00415
|
SBIN0070522
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
KL1606003004_150923APB_FTO_481921
|
1606003004NRG24150920230780763
|
7129015710
|
15/09/2023
|
Kamalam
|
Kamalam
|
1606003004WL037173
|
00415
|
SBIN0070522
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
KL1606003004_170124APB_FTO_953092
|
1606003004NRG24170120241487522
|
1907745467
|
17/01/2024
|
Kamala
|
Kamala
|
1606003004WL076629
|
00415
|
SBIN0070522
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
KL1606003004_170523APB_FTO_100178
|
1606003004NRG24170520230072453
|
1752711811
|
17/05/2023
|
Vijayakumari
|
Vijayakumari
|
1606003004WL004648
|
00415
|
SBIN0070522
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
KL1606003004_180124APB_FTO_958678
|
1606003004NRG24180120241499046
|
1791224770
|
18/01/2024
|
SHANKARAN
|
SHANKARAN
|
1606003004WL077322
|
00415
|
SBIN0070522
|
666
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
KL1606003004_180923APB_FTO_489688
|
1606003004NRG24180920230791970
|
7323691742
|
18/09/2023
|
Kalavathy
|
Kalavathy
|
1606003004WL037761
|
00415
|
SBIN0070522
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
KL1606003004_180923APB_FTO_489688
|
1606003004NRG24180920230791971
|
7323691743
|
18/09/2023
|
Kalavathy
|
Kalavathy
|
1606003004WL037761
|
00415
|
SBIN0070522
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
KL1606003004_180923APB_FTO_489688
|
1606003004NRG24180920230792024
|
7323691775
|
18/09/2023
|
Jayanthi
|
Jayanthi
|
1606003004WL037761
|
00415
|
SBIN0070522
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
KL1606003004_180923APB_FTO_489688
|
1606003004NRG24180920230792025
|
7323691776
|
18/09/2023
|
Jayanthi
|
Jayanthi
|
1606003004WL037761
|
00415
|
SBIN0070522
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
KL1606003004_180923APB_FTO_489688
|
1606003004NRG24180920230792031
|
7323691692
|
18/09/2023
|
VIJAYAKUMARI A
|
VIJAYAKUMARI A
|
1606003004WL037761
|
00415
|
SBIN0070522
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
KL1606003004_180923APB_FTO_489688
|
1606003004NRG24180920230792033
|
7323691693
|
18/09/2023
|
VIJAYAKUMARI A
|
VIJAYAKUMARI A
|
1606003004WL037761
|
00415
|
SBIN0070522
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
KL1606003004_200923APB_FTO_498430
|
1606003004NRG24200920230808125
|
7273036159
|
20/09/2023
|
SUNITHA M
|
SUNITHA M
|
1606003004WL038583
|
00415
|
SBIN0070522
|
666
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2722
|
KL1606003004_211023APB_FTO_621356
|
1606003004NRG24211020231032064
|
8021616906
|
21/10/2023
|
Suseela
|
Suseela
|
1606003004WL049550
|
00415
|
SBIN0070522
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
KL1606003004_211223APB_FTO_863864
|
1606003004NRG24211220231360924
|
1679398595
|
21/12/2023
|
Komalam
|
Komalam
|
1606003004WL068252
|
00415
|
SBIN0070522
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
KL1606003004_221223APB_FTO_868690
|
1606003004NRG24211220231364072
|
1679376101
|
22/12/2023
|
Vijayakumari
|
Vijayakumari
|
1606003004WL068442
|
00415
|
SBIN0070522
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
KL1606003004_240823APB_FTO_439007
|
1606003004NRG24230820230694189
|
5794635740
|
24/08/2023
|
Kamalam
|
Kamalam
|
1606003004WL032324
|
00415
|
SBIN0070522
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
KL1606003004_240823APB_FTO_439007
|
1606003004NRG24230820230694208
|
5794635724
|
24/08/2023
|
Kanakamani
|
Kanakamani
|
1606003004WL032324
|
00415
|
SBIN0070522
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
KL1606003004_240124APB_FTO_980570
|
1606003004NRG24240120241529515
|
2141770710
|
24/01/2024
|
PUSHPA K
|
PUSHPA K
|
1606003004WL079078
|
00415
|
SBIN0070522
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
KL1606003004_290224APB_FTO_1103405
|
1606003004NRG24290220241720625
|
3105622003
|
29/02/2024
|
Mubeena K
|
Mubeena K
|
1606003004WL091666
|
00415
|
SBIN0070178
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
KL1606003004_290523APB_FTO_142670
|
1606003004NRG24290520230143738
|
1998309059
|
29/05/2023
|
SUNITHA M
|
SUNITHA M
|
1606003004WL007839
|
00415
|
SBIN0070522
|
1998
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2730
|
KL1606003003_270923APB_FTO_522460
|
1606003003NRG24250920230836117
|
7256648421
|
27/09/2023
|
Sathyabhama V
|
Sathyabhama V
|
1606003003WL039896
|
00415
|
SBIN0070185
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
KL1606003003_261023APB_FTO_630487
|
1606003003NRG24251020231040675
|
8016347697
|
26/10/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606003003WL050001
|
00415
|
SBIN0070185
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
KL1606003003_251123APB_FTO_745584
|
1606003003NRG24251120231213885
|
9004695784
|
25/11/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606003003WL059626
|
00415
|
SBIN0070185
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
KL1606003003_300324APB_FTO_1229302
|
1606003003NRG24300320241908726
|
3104877595
|
30/03/2024
|
selvi
|
selvi
|
1606003003WL103320
|
00176
|
IDIB000V051
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
KL1606003003_300324FTO_1229819
|
1606003003NRG24300320241911502
|
3104439143
|
30/03/2024
|
SIVAMANI
|
SIVAMANI
|
1606003WL0103538
|
00176
|
IDIB000V051
|
333
|
19/04/2024
|
Account closed
|
2735
|
KL1606003003_040723APB_FTO_265428
|
1606003003NRG24300620230350385
|
3373888428
|
04/07/2023
|
RENUKA DEVI
|
RENUKA DEVI
|
1606003003WL016422
|
00409
|
SIBL0000039
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
KL1606003003_040723APB_FTO_265428
|
1606003003NRG24300620230350417
|
3373888437
|
04/07/2023
|
Sahitha Banu
|
Sahitha Banu
|
1606003003WL016422
|
00415
|
SBIN0070185
|
999
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2737
|
KL1606003004_020324APB_FTO_1112500
|
1606003004NRG24020320241730650
|
3104842442
|
02/03/2024
|
DEEPA N
|
DEEPA N
|
1606003004WL092209
|
00078
|
CNRB0000802
|
1665
|
19/04/2024
|
A/c Blocked or Frozen
|
2738
|
KL1606003004_021123APB_FTO_660357
|
1606003004NRG24021120231081414
|
8022576001
|
02/11/2023
|
Ammu
|
Ammu
|
1606003004WL052377
|
00415
|
SBIN0070522
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
KL1606003004_070324APB_FTO_1133267
|
1606003004NRG24070320241771727
|
3104995773
|
07/03/2024
|
Sumitra
|
Sumitra
|
1606003004WL094643
|
00415
|
SBIN0070522
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
KL1606003004_070723APB_FTO_280089
|
1606003004NRG24070720230399425
|
3408912773
|
07/07/2023
|
Kamalam
|
Kamalam
|
1606003004WL018506
|
00415
|
SBIN0070522
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
KL1606003004_090224APB_FTO_1031340
|
1606003004NRG24090220241616474
|
2154707816
|
09/02/2024
|
Kamala
|
Kamala
|
1606003004WL084652
|
00415
|
SBIN0070522
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
KL1606003004_120623APB_FTO_191650
|
1606003004NRG24120620230222204
|
2605460345
|
12/06/2023
|
Kamala
|
Kamala
|
1606003004WL011276
|
00415
|
SBIN0070522
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
KL1606003004_120623APB_FTO_191650
|
1606003004NRG24120620230222205
|
2605460344
|
12/06/2023
|
Kamala
|
Kamala
|
1606003004WL011276
|
00415
|
SBIN0070522
|
666
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
KL1606003004_150723APB_FTO_306242
|
1606003004NRG24150720230445629
|
3601938214
|
15/07/2023
|
Kamalam
|
Kamalam
|
1606003004WL020647
|
00415
|
SBIN0070522
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
KL1606003004_170523APB_FTO_101799
|
1606003004NRG24170520230076022
|
1752794134
|
17/05/2023
|
RADHAKRISHNAN A
|
RADHAKRISHNAN A
|
1606003004WL004821
|
00409
|
SIBL0000016
|
1665
|
20/05/2023
|
A/c Blocked or Frozen
|
2746
|
KL1606003004_170523APB_FTO_101799
|
1606003004NRG24170520230076023
|
1752794135
|
17/05/2023
|
RADHAKRISHNAN A
|
RADHAKRISHNAN A
|
1606003004WL004821
|
00409
|
SIBL0000016
|
666
|
20/05/2023
|
A/c Blocked or Frozen
|
2747
|
KL1606003004_190224APB_FTO_1063142
|
1606003004NRG24190220241666597
|
2894499521
|
19/02/2024
|
Lathika
|
Lathika
|
1606003004WL088044
|
00415
|
SBIN0070522
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
KL1606003004_200523APB_FTO_113992
|
1606003004NRG24200520230098384
|
1856706266
|
20/05/2023
|
Santha
|
Santha
|
1606003004WL005828
|
00415
|
SBIN0070522
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
KL1606003004_070623APB_FTO_173518
|
1606003004NRG24070620230193895
|
2566987741
|
07/06/2023
|
SAKUNTHALA G
|
SAKUNTHALA G
|
1606003004WL010027
|
00415
|
SBIN0070178
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
KL1606003004_070723APB_FTO_279730
|
1606003004NRG24070720230397710
|
3409222655
|
07/07/2023
|
SANTHA APPU
|
SANTHA APPU
|
1606003004WL018429
|
00415
|
SBIN0070522
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
KL1606003004_080623APB_FTO_177846
|
1606003004NRG24080620230201728
|
2566988021
|
08/06/2023
|
SUNITHA M
|
SUNITHA M
|
1606003004WL010381
|
00415
|
SBIN0070522
|
666
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2752
|
KL1606003004_140623APB_FTO_197921
|
1606003004NRG24130620230237273
|
3952416056
|
14/06/2023
|
Kamalam
|
Kamalam
|
1606003004WL011848
|
00415
|
SBIN0070522
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
KL1606003004_150723APB_FTO_306056
|
1606003004NRG24150720230443506
|
3601943457
|
15/07/2023
|
Kamalam
|
Kamalam
|
1606003004WL020536
|
00415
|
SBIN0070522
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
KL1606003004_150723APB_FTO_306056
|
1606003004NRG24150720230443532
|
3601943393
|
15/07/2023
|
Kanakamani
|
Kanakamani
|
1606003004WL020536
|
00415
|
SBIN0070522
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
KL1606003004_150723APB_FTO_306056
|
1606003004NRG24150720230443589
|
3601943498
|
15/07/2023
|
VINITHA V
|
VINITHA V
|
1606003004WL020536
|
00415
|
SBIN0070178
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
KL1606003004_150923APB_FTO_482699
|
1606003004NRG24150920230783917
|
7129028491
|
15/09/2023
|
Komalam
|
Komalam
|
1606003004WL037320
|
00415
|
SBIN0070522
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
KL1606003004_190324FTO_1178202
|
1606003004NRG24160320241821014
|
3101890488
|
19/03/2024
|
Thulasiammal
|
Thulasiammal
|
1606003WL0097570
|
00409
|
SIBL0000039
|
1998
|
19/04/2024
|
Account closed
|
2758
|
KL1606003004_170823APB_FTO_412144
|
1606003004NRG24160820230629592
|
5798655286
|
17/08/2023
|
SANTHA APPU
|
SANTHA APPU
|
1606003004WL029564
|
00415
|
SBIN0070522
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
KL1606003004_171023APB_FTO_599005
|
1606003004NRG24171020230985070
|
8020636437
|
17/10/2023
|
VINITHA V
|
VINITHA V
|
1606003004WL047303
|
00415
|
SBIN0070178
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
KL1606003004_190623APB_FTO_217241
|
1606003004NRG24190620230274451
|
2798688990
|
19/06/2023
|
Kanakamani
|
Kanakamani
|
1606003004WL013384
|
00415
|
SBIN0070522
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
KL1606003004_210224APB_FTO_1072577
|
1606003004NRG24210220241679988
|
2894249742
|
21/02/2024
|
Kamala
|
Kamala
|
1606003004WL088902
|
00415
|
SBIN0070522
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
KL1606003004_230324APB_FTO_1196622
|
1606003004NRG24210320241849503
|
3106991877
|
23/03/2024
|
Vijayakumari
|
Vijayakumari
|
1606003004WL099467
|
00415
|
SBIN0070522
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
KL1606003004_210623APB_FTO_225176
|
1606003004NRG24210620230287707
|
2814017602
|
21/06/2023
|
KAVITHA
|
KAVITHA
|
1606003004WL013929
|
00409
|
SIBL0000054
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
KL1606003004_210623APB_FTO_225176
|
1606003004NRG24210620230288238
|
2814017523
|
21/06/2023
|
Jayanthi
|
Jayanthi
|
1606003004WL013950
|
00415
|
SBIN0070522
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
KL1606003004_240823APB_FTO_438958
|
1606003004NRG24230820230693627
|
5795863376
|
24/08/2023
|
Kamalam
|
Kamalam
|
1606003004WL032306
|
00415
|
SBIN0070522
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
KL1606003004_261023APB_FTO_631101
|
1606003004NRG24261020231046720
|
8016351585
|
26/10/2023
|
AMINA
|
AMINA
|
1606003004WL050298
|
00409
|
SIBL0000054
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
KL1606003004_150923APB_FTO_483918
|
1606003004NRG24150920230785633
|
7128978604
|
15/09/2023
|
KUMARAN P
|
KUMARAN P
|
1606003004WL037398
|
00415
|
SBIN0010706
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
KL1606003004_150923APB_FTO_483918
|
1606003004NRG24150920230785634
|
7128978603
|
15/09/2023
|
KUMARAN P
|
KUMARAN P
|
1606003004WL037398
|
00415
|
SBIN0010706
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
KL1606003004_171023APB_FTO_598548
|
1606003004NRG24161020230974974
|
8021960404
|
17/10/2023
|
Suseela
|
Suseela
|
1606003004WL046770
|
00415
|
SBIN0070522
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
KL1606003004_170823APB_FTO_412265
|
1606003004NRG24170820230634189
|
5796122260
|
17/08/2023
|
VINITHA V
|
VINITHA V
|
1606003004WL029759
|
00415
|
SBIN0070178
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
KL1606003004_190224APB_FTO_1062918
|
1606003004NRG24190220241663251
|
2894496793
|
19/02/2024
|
Sumitra
|
Sumitra
|
1606003004WL087725
|
00415
|
SBIN0070522
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
KL1606003004_190224APB_FTO_1062980
|
1606003004NRG24190220241663631
|
2894499546
|
19/02/2024
|
Kamala
|
Kamala
|
1606003004WL087746
|
00415
|
SBIN0070522
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
KL1606003004_190224APB_FTO_1063108
|
1606003004NRG24190220241665776
|
2894494193
|
19/02/2024
|
DEEPA N
|
DEEPA N
|
1606003004WL087983
|
00078
|
CNRB0000802
|
1998
|
12/04/2024
|
A/c Blocked or Frozen
|
2774
|
KL1606003004_200224APB_FTO_1068280
|
1606003004NRG24200220241672206
|
2894526315
|
20/02/2024
|
Mubeena K
|
Mubeena K
|
1606003004WL088400
|
00415
|
SBIN0070178
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
KL1606003004_201223APB_FTO_859071
|
1606003004NRG24201220231353523
|
1682427985
|
20/12/2023
|
SHANKARAN
|
SHANKARAN
|
1606003004WL067813
|
00415
|
SBIN0070522
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
KL1606003004_210623APB_FTO_224469
|
1606003004NRG24210620230284275
|
2813176537
|
21/06/2023
|
Kamala
|
Kamala
|
1606003004WL013759
|
00415
|
SBIN0070522
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
KL1606003004_210623APB_FTO_224469
|
1606003004NRG24210620230284276
|
2813176538
|
21/06/2023
|
Kamala
|
Kamala
|
1606003004WL013759
|
00415
|
SBIN0070522
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
KL1606003004_210923APB_FTO_502308
|
1606003004NRG24210920230812672
|
7324810166
|
21/09/2023
|
Kamalam
|
Kamalam
|
1606003004WL038889
|
00415
|
SBIN0070522
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
KL1606003004_211023APB_FTO_620841
|
1606003004NRG24211020231020132
|
8020664915
|
21/10/2023
|
Kamalam
|
Kamalam
|
1606003004WL048979
|
00415
|
SBIN0070522
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
KL1606003004_230523APB_FTO_123228
|
1606003004NRG24230520230111813
|
1902122641
|
23/05/2023
|
Kamalam
|
Kamalam
|
1606003004WL006435
|
00415
|
SBIN0070522
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
KL1606003004_240224APB_FTO_1086037
|
1606003004NRG24240220241695869
|
3105006099
|
24/02/2024
|
Komalam
|
Komalam
|
1606003004WL090187
|
00415
|
SBIN0070522
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
KL1606003004_250124APB_FTO_984293
|
1606003004NRG24250120241535696
|
2139635335
|
25/01/2024
|
Vasantha
|
Vasantha
|
1606003004WL079500
|
00415
|
SBIN0070522
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
KL1606003004_260324APB_FTO_1211569
|
1606003004NRG24260320241884872
|
3106844781
|
26/03/2024
|
SUNITHA M
|
SUNITHA M
|
1606003004WL101566
|
00415
|
SBIN0070522
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2784
|
KL1606003004_260324APB_FTO_1211569
|
1606003004NRG24260320241884873
|
3106844782
|
26/03/2024
|
SUNITHA M
|
SUNITHA M
|
1606003004WL101566
|
00415
|
SBIN0070522
|
333
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2785
|
KL1606003004_260324APB_FTO_1211569
|
1606003004NRG24260320241884886
|
3106844797
|
26/03/2024
|
VINITHA V
|
VINITHA V
|
1606003004WL101566
|
00415
|
SBIN0070178
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
KL1606003004_210623APB_FTO_224558
|
1606003004NRG24210620230284359
|
2813781289
|
21/06/2023
|
Ammu
|
Ammu
|
1606003004WL013761
|
00415
|
SBIN0070522
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
KL1606003004_211023APB_FTO_620752
|
1606003004NRG24211020231020930
|
8021644803
|
21/10/2023
|
Kamala
|
Kamala
|
1606003004WL048999
|
00415
|
SBIN0070522
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
KL1606003004_230224APB_FTO_1080097
|
1606003004NRG24230220241689234
|
3104045786
|
23/02/2024
|
Sumitra
|
Sumitra
|
1606003004WL089595
|
00415
|
SBIN0070522
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
KL1606003004_250723APB_FTO_330134
|
1606003004NRG24240720230490371
|
4008900148
|
25/07/2023
|
PUSHPA K
|
PUSHPA K
|
1606003004WL022829
|
00415
|
SBIN0070522
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
KL1606003004_240823APB_FTO_439078
|
1606003004NRG24240820230700816
|
5794637689
|
24/08/2023
|
KUMARAN P
|
KUMARAN P
|
1606003004WL032546
|
00415
|
SBIN0010706
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
KL1606003004_240823APB_FTO_439078
|
1606003004NRG24240820230700817
|
5794637690
|
24/08/2023
|
KUMARAN P
|
KUMARAN P
|
1606003004WL032546
|
00415
|
SBIN0010706
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
KL1606003004_240823APB_FTO_439078
|
1606003004NRG24240820230700860
|
5794637795
|
24/08/2023
|
VINITHA V
|
VINITHA V
|
1606003004WL032546
|
00415
|
SBIN0070178
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
KL1606003004_251023APB_FTO_625725
|
1606003004NRG24251020231035760
|
8020522280
|
25/10/2023
|
Sumitra
|
Sumitra
|
1606003004WL049754
|
00415
|
SBIN0070522
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
KL1606003004_260523APB_FTO_134218
|
1606003004NRG24260520230128061
|
1986139815
|
26/05/2023
|
Santha
|
Santha
|
1606003004WL007207
|
00415
|
SBIN0070522
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
KL1606003004_270923APB_FTO_524242
|
1606003004NRG24260920230842486
|
7256500729
|
27/09/2023
|
Jayanthi
|
Jayanthi
|
1606003004WL040155
|
00415
|
SBIN0070522
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
KL1606003004_270523APB_FTO_137024
|
1606003004NRG24270520230132174
|
1985968516
|
27/05/2023
|
Vijayakumari
|
Vijayakumari
|
1606003004WL007372
|
00415
|
SBIN0070522
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
KL1606003004_270523APB_FTO_137024
|
1606003004NRG24270520230132175
|
1985968517
|
27/05/2023
|
Vijayakumari
|
Vijayakumari
|
1606003004WL007372
|
00415
|
SBIN0070522
|
333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
KL1606003004_270523APB_FTO_137024
|
1606003004NRG24270520230132277
|
1985968523
|
27/05/2023
|
SAKUNTHALA G
|
SAKUNTHALA G
|
1606003004WL007372
|
00415
|
SBIN0070178
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
KL1606003004_270523APB_FTO_137024
|
1606003004NRG24270520230132278
|
1985968520
|
27/05/2023
|
SAKUNTHALA G
|
SAKUNTHALA G
|
1606003004WL007372
|
00415
|
SBIN0070178
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
KL1606003004_300623FTO_253145
|
1606003004NRG24300620230342692
|
3284092043
|
30/06/2023
|
Kanakamani
|
Kanakamani
|
1606003WL0016129
|
00415
|
SBIN0070522
|
999
|
10/07/2023
|
Account closed
|
2801
|
KL1606003005_041023APB_FTO_551029
|
1606003005NRG24041020230907119
|
7378217688
|
04/10/2023
|
Chellammal
|
Chellammal
|
1606003005WL043403
|
00078
|
CNRB0000740
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
KL1606003005_041223APB_FTO_786123
|
1606003005NRG24041220231267687
|
1674271344
|
04/12/2023
|
Selvam A
|
Selvam A
|
1606003005WL062577
|
00409
|
SIBL0000738
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
KL1606003005_070224APB_FTO_1021359
|
1606003005NRG24060220241601455
|
2141829908
|
07/02/2024
|
Thailathal
|
Thailathal
|
1606003005WL083613
|
00078
|
CNRB0000740
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
KL1606003004_301223APB_FTO_896117
|
1606003004NRG24301220231413695
|
1741457848
|
30/12/2023
|
SHANKARAN
|
SHANKARAN
|
1606003004WL071532
|
00415
|
SBIN0070522
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
KL1606003004_010224APB_FTO_1005214
|
1606003004NRG24310120241565309
|
2150915005
|
01/02/2024
|
Kamala
|
Kamala
|
1606003004WL081228
|
00415
|
SBIN0070522
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
KL1606003005_010723APB_FTO_255961
|
1606003005NRG24010720230355142
|
3284740175
|
01/07/2023
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL016575
|
00409
|
SIBL0000093
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
KL1606003005_020224APB_FTO_1008810
|
1606003005NRG24020220241579410
|
047296780
|
02/02/2024
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL082011
|
00078
|
CNRB0000740
|
999
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
KL1606003005_020224APB_FTO_1008810
|
1606003005NRG24020220241579412
|
047296780
|
02/02/2024
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL082011
|
00078
|
CNRB0000740
|
333
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
KL1606003005_030623APB_FTO_161127
|
1606003005NRG24030620230172672
|
2340166530
|
03/06/2023
|
PREMA
|
PREMA
|
1606003005WL009091
|
00078
|
CNRB0000740
|
999
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
KL1606003005_041223APB_FTO_786168
|
1606003005NRG24041220231267838
|
1670831213
|
04/12/2023
|
DAIVANA C
|
DAIVANA C
|
1606003005WL062583
|
00415
|
SBIN0070178
|
1665
|
12/03/2024
|
Account closed
|
2811
|
KL1606003005_041223APB_FTO_786208
|
1606003005NRG24041220231267907
|
1679448497
|
04/12/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606003005WL062584
|
00409
|
SIBL0000093
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
KL1606003005_041223APB_FTO_786208
|
1606003005NRG24041220231267928
|
1679448493
|
04/12/2023
|
Rugmani
|
Rugmani
|
1606003005WL062584
|
00409
|
SIBL0000093
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
KL1606003005_080823APB_FTO_379018
|
1606003005NRG24080820230574546
|
5792892937
|
08/08/2023
|
DAIVANI R
|
DAIVANI R
|
1606003005WL026956
|
00415
|
SBIN0012888
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
KL1606003005_091223APB_FTO_811571
|
1606003005NRG24081220231296489
|
1674327515
|
09/12/2023
|
Thailathal
|
Thailathal
|
1606003005WL064241
|
00078
|
CNRB0000740
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
KL1606003005_091223APB_FTO_811571
|
1606003005NRG24081220231296508
|
1674327534
|
09/12/2023
|
RANGATHAL
|
RANGATHAL
|
1606003005WL064241
|
00078
|
CNRB0000740
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
KL1606003005_091223APB_FTO_811571
|
1606003005NRG24081220231296511
|
1674327538
|
09/12/2023
|
Rajathi
|
Rajathi
|
1606003005WL064241
|
00415
|
SBIN0012888
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
KL1606003005_091223APB_FTO_811587
|
1606003005NRG24091220231297321
|
1670379785
|
09/12/2023
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL064274
|
00409
|
SIBL0000093
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
KL1606003005_091223APB_FTO_811587
|
1606003005NRG24091220231297322
|
1670379832
|
09/12/2023
|
OMANA P
|
OMANA P
|
1606003005WL064274
|
00078
|
CNRB0000740
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
KL1606003005_091223APB_FTO_811587
|
1606003005NRG24091220231297336
|
1670379810
|
09/12/2023
|
deivani
|
deivani
|
1606003005WL064274
|
00409
|
SIBL0000093
|
999
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2820
|
KL1606003005_091223APB_FTO_811613
|
1606003005NRG24091220231297573
|
1670380907
|
09/12/2023
|
kannan m
|
kannan m
|
1606003005WL064287
|
00078
|
CNRB0000740
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
KL1606003005_091223APB_FTO_811613
|
1606003005NRG24091220231297597
|
1670380920
|
09/12/2023
|
DAIVANI R
|
DAIVANI R
|
1606003005WL064287
|
00415
|
SBIN0012888
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
KL1606003004_260324APB_FTO_1211569
|
1606003004NRG24260320241884888
|
3106844798
|
26/03/2024
|
VINITHA V
|
VINITHA V
|
1606003004WL101566
|
00415
|
SBIN0070178
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
KL1606003004_260324APB_FTO_1211675
|
1606003004NRG24260320241886351
|
3106845901
|
26/03/2024
|
THANGAMANI K
|
THANGAMANI K
|
1606003004WL101644
|
00409
|
SIBL0000054
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
KL1606003004_270324APB_FTO_1217760
|
1606003004NRG24270320241895600
|
3107049078
|
27/03/2024
|
Vijayakumari
|
Vijayakumari
|
1606003004WL102175
|
00415
|
SBIN0070522
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
KL1606003004_270324APB_FTO_1217760
|
1606003004NRG24270320241895616
|
3107049079
|
27/03/2024
|
PUSHPA K
|
PUSHPA K
|
1606003004WL102175
|
00415
|
SBIN0070522
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
KL1606003004_280224APB_FTO_1098334
|
1606003004NRG24280220241712023
|
3102302224
|
28/02/2024
|
Vijayakumari
|
Vijayakumari
|
1606003004WL091024
|
00415
|
SBIN0070522
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
KL1606003004_280224APB_FTO_1098375
|
1606003004NRG24280220241713298
|
3104030930
|
28/02/2024
|
PUSHPA K
|
PUSHPA K
|
1606003004WL091075
|
00415
|
SBIN0070522
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
KL1606003004_311023APB_FTO_651564
|
1606003004NRG24311020231073703
|
8021473392
|
31/10/2023
|
Kamalam
|
Kamalam
|
1606003004WL051889
|
00415
|
SBIN0070522
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
KL1606003005_010723APB_FTO_256198
|
1606003005NRG24010720230355929
|
3284335944
|
01/07/2023
|
DAIVANI R
|
DAIVANI R
|
1606003005WL016609
|
00415
|
SBIN0012888
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
KL1606003005_021223FTO_777429
|
1606003005NRG24011220231251647
|
8998067605
|
02/12/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606003WL0061808
|
00409
|
SIBL0000093
|
1665
|
01/01/2024
|
Account closed
|
2831
|
KL1606003005_031123APB_FTO_666132
|
1606003005NRG24031120231090686
|
8022930548
|
03/11/2023
|
DAIVANI R
|
DAIVANI R
|
1606003005WL052862
|
00415
|
SBIN0012888
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
KL1606003005_040324APB_FTO_1114350
|
1606003005NRG24040320241739103
|
3105037361
|
04/03/2024
|
DAIVANA N
|
DAIVANA N
|
1606003005WL092621
|
00409
|
SIBL0000738
|
1998
|
19/04/2024
|
Account closed
|
2833
|
KL1606003005_041023APB_FTO_549955
|
1606003005NRG24041020230904996
|
7375940562
|
04/10/2023
|
Rajathi
|
Rajathi
|
1606003005WL043305
|
00415
|
SBIN0012888
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
KL1606003005_050823APB_FTO_369927
|
1606003005NRG24050820230562411
|
5801017420
|
05/08/2023
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL026319
|
00415
|
SBIN0070178
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
KL1606003005_050823APB_FTO_370017
|
1606003005NRG24050820230562641
|
5799916874
|
05/08/2023
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL026341
|
00078
|
CNRB0000740
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
KL1606003005_080124APB_FTO_920425
|
1606003005NRG24080120241450714
|
1902483777
|
08/01/2024
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL074152
|
00409
|
SIBL0000093
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
KL1606003005_080124APB_FTO_920425
|
1606003005NRG24080120241450716
|
1902483837
|
08/01/2024
|
OMANA P
|
OMANA P
|
1606003005WL074152
|
00078
|
CNRB0000740
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
KL1606003005_080124APB_FTO_920425
|
1606003005NRG24080120241450733
|
1902483808
|
08/01/2024
|
deivani
|
deivani
|
1606003005WL074152
|
00409
|
SIBL0000093
|
666
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2839
|
KL1606003005_081223APB_FTO_810541
|
1606003005NRG24081220231295200
|
1674188124
|
08/12/2023
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL064202
|
00409
|
SIBL0000093
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
KL1606003005_081223APB_FTO_810541
|
1606003005NRG24081220231295201
|
1674188185
|
08/12/2023
|
OMANA P
|
OMANA P
|
1606003005WL064202
|
00078
|
CNRB0000740
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
KL1606003005_070224APB_FTO_1021359
|
1606003005NRG24060220241601467
|
2141829917
|
07/02/2024
|
RANGATHAL
|
RANGATHAL
|
1606003005WL083613
|
00078
|
CNRB0000740
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
KL1606003005_070224APB_FTO_1021359
|
1606003005NRG24060220241601469
|
2141829920
|
07/02/2024
|
Rajathi
|
Rajathi
|
1606003005WL083613
|
00415
|
SBIN0012888
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
KL1606003005_060324APB_FTO_1126124
|
1606003005NRG24060320241758380
|
3102740861
|
06/03/2024
|
RANGATHAL
|
RANGATHAL
|
1606003005WL093806
|
00078
|
CNRB0000740
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
KL1606003005_081123APB_FTO_675356
|
1606003005NRG24071120231104959
|
8021431219
|
08/11/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606003005WL053561
|
00409
|
SIBL0000093
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
KL1606003005_081123APB_FTO_675356
|
1606003005NRG24071120231104979
|
8021431214
|
08/11/2023
|
Rugmani
|
Rugmani
|
1606003005WL053561
|
00409
|
SIBL0000093
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
KL1606003005_080124APB_FTO_920487
|
1606003005NRG24080120241451702
|
1906175908
|
08/01/2024
|
DAIVANA C
|
DAIVANA C
|
1606003005WL074241
|
00415
|
SBIN0070178
|
1665
|
16/03/2024
|
Account closed
|
2847
|
KL1606003005_080823APB_FTO_378791
|
1606003005NRG24080820230572506
|
5792910423
|
08/08/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
1606003005WL026910
|
00078
|
CNRB0000740
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
KL1606003005_080823APB_FTO_378812
|
1606003005NRG24080820230572735
|
5792920345
|
08/08/2023
|
Omana.V
|
Omana.V
|
1606003005WL026918
|
00409
|
SIBL0000738
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
KL1606003005_091223APB_FTO_811566
|
1606003005NRG24081220231296300
|
1674331769
|
09/12/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606003005WL064237
|
00409
|
SIBL0000093
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
KL1606003005_091223APB_FTO_811566
|
1606003005NRG24081220231296319
|
1674331764
|
09/12/2023
|
Rugmani
|
Rugmani
|
1606003005WL064237
|
00409
|
SIBL0000093
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
KL1606003005_130723APB_FTO_297290
|
1606003005NRG24130720230429975
|
3601950154
|
13/07/2023
|
Selvam A
|
Selvam A
|
1606003005WL019975
|
00409
|
SIBL0000738
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
KL1606003005_140923APB_FTO_479126
|
1606003005NRG24140920230777713
|
7131427178
|
14/09/2023
|
Thailathal
|
Thailathal
|
1606003005WL037054
|
00078
|
CNRB0000740
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
KL1606003005_140923APB_FTO_479126
|
1606003005NRG24140920230777733
|
7131427202
|
14/09/2023
|
Rajathi
|
Rajathi
|
1606003005WL037054
|
00415
|
SBIN0012888
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
KL1606003005_141223APB_FTO_829130
|
1606003005NRG24141220231321315
|
1674185122
|
14/12/2023
|
Chellammal
|
Chellammal
|
1606003005WL065731
|
00078
|
CNRB0000740
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
KL1606003005_160124APB_FTO_949568
|
1606003005NRG24160120241485163
|
1789512381
|
16/01/2024
|
Kanthan
|
Kanthan
|
1606003005WL076394
|
00415
|
SBIN0012888
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
KL1606003005_170623APB_FTO_212603
|
1606003005NRG24170620230265362
|
2813747369
|
17/06/2023
|
Selvam A
|
Selvam A
|
1606003005WL012987
|
00409
|
SIBL0000738
|
1244
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
KL1606003005_180823APB_FTO_415189
|
1606003005NRG24180820230647499
|
5798653654
|
18/08/2023
|
Daivani
|
Daivani
|
1606003005WL030342
|
00078
|
CNRB0000740
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
KL1606003005_180823APB_FTO_415211
|
1606003005NRG24180820230647511
|
5794888979
|
18/08/2023
|
Thailathal
|
Thailathal
|
1606003005WL030343
|
00078
|
CNRB0000740
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
KL1606003005_110823APB_FTO_393534
|
1606003005NRG24110820230599948
|
5796999075
|
11/08/2023
|
Rugmani
|
Rugmani
|
1606003005WL028162
|
00409
|
SIBL0000093
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
KL1606003005_120523APB_FTO_86843
|
1606003005NRG24120520230057163
|
1750146956
|
12/05/2023
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL003788
|
00078
|
CNRB0000740
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
KL1606003005_140324APB_FTO_1155142
|
1606003005NRG24130320241798851
|
3156238727
|
14/03/2024
|
VASANTHAKUMARI V
|
VASANTHAKUMARI V
|
1606003005WL096196
|
00415
|
SBIN0070178
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
KL1606003005_140324APB_FTO_1155142
|
1606003005NRG24130320241798867
|
3156238739
|
14/03/2024
|
Rugmani
|
Rugmani
|
1606003005WL096196
|
00409
|
SIBL0000093
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
KL1606003005_130623APB_FTO_193426
|
1606003005NRG24130620230228258
|
2605472842
|
13/06/2023
|
PREMA
|
PREMA
|
1606003005WL011515
|
00078
|
CNRB0000740
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
KL1606003005_140224APB_FTO_1046404
|
1606003005NRG24140220241645089
|
047158173
|
14/02/2024
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL086473
|
00078
|
CNRB0000740
|
1665
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
KL1606003005_140923APB_FTO_479172
|
1606003005NRG24140920230777790
|
7129146900
|
14/09/2023
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL037058
|
00078
|
CNRB0000740
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
KL1606003005_151123APB_FTO_706108
|
1606003005NRG24151120231153679
|
9139685599
|
15/11/2023
|
Selvam A
|
Selvam A
|
1606003005WL056322
|
00409
|
SIBL0000738
|
999
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
KL1606003005_180823APB_FTO_415278
|
1606003005NRG24180820230647582
|
5797249395
|
18/08/2023
|
Omana.V
|
Omana.V
|
1606003005WL030344
|
00409
|
SIBL0000738
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
KL1606003005_200823APB_FTO_423806
|
1606003005NRG24200820230664967
|
5797202740
|
20/08/2023
|
RAMAN KUTTY
|
RAMAN KUTTY
|
1606003005WL031046
|
00078
|
CNRB0000802
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
KL1606003005_200823APB_FTO_423823
|
1606003005NRG24200820230665447
|
5796028768
|
20/08/2023
|
DAIVANI R
|
DAIVANI R
|
1606003005WL031052
|
00415
|
SBIN0012888
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
KL1606003005_201023APB_FTO_613886
|
1606003005NRG24201020231009447
|
8020741208
|
20/10/2023
|
DAIVANA N
|
DAIVANA N
|
1606003005WL048501
|
00409
|
SIBL0000738
|
1665
|
27/11/2023
|
Account closed
|
2871
|
KL1606003005_210623APB_FTO_224335
|
1606003005NRG24210620230287745
|
2810721871
|
21/06/2023
|
DAKSHAYANI S
|
DAKSHAYANI S
|
1606003005WL013932
|
00415
|
SBIN0012888
|
3996
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
KL1606003005_210723APB_FTO_317630
|
1606003005NRG24210720230467843
|
3955826463
|
21/07/2023
|
PREMA
|
PREMA
|
1606003005WL021742
|
00078
|
CNRB0000740
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
KL1606003005_210723APB_FTO_317918
|
1606003005NRG24210720230470208
|
3955155941
|
21/07/2023
|
Chellammal
|
Chellammal
|
1606003005WL021827
|
00078
|
CNRB0000740
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
KL1606003005_240623APB_FTO_235422
|
1606003005NRG24230620230305448
|
2863607379
|
24/06/2023
|
Thailathal
|
Thailathal
|
1606003005WL014641
|
00078
|
CNRB0000740
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
KL1606003005_240623APB_FTO_235422
|
1606003005NRG24230620230305471
|
2863607401
|
24/06/2023
|
Rajathi
|
Rajathi
|
1606003005WL014641
|
00415
|
SBIN0012888
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
KL1606003005_231123APB_FTO_736490
|
1606003005NRG24231120231198969
|
008483883
|
23/11/2023
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL058872
|
00078
|
CNRB0000740
|
999
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
KL1606003005_210324APB_FTO_1189464
|
1606003005NRG24210320241850990
|
3106888805
|
21/03/2024
|
deivani
|
deivani
|
1606003005WL099543
|
00409
|
SIBL0000093
|
999
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2878
|
KL1606003005_210324APB_FTO_1189475
|
1606003005NRG24210320241851025
|
3106960055
|
21/03/2024
|
DAIVANA N
|
DAIVANA N
|
1606003005WL099544
|
00409
|
SIBL0000738
|
1332
|
19/04/2024
|
Account closed
|
2879
|
KL1606003005_210723APB_FTO_318165
|
1606003005NRG24210720230471948
|
3955163999
|
21/07/2023
|
Veeramani
|
Veeramani
|
1606003005WL021927
|
00415
|
SBIN0012888
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
KL1606003005_210723APB_FTO_318165
|
1606003005NRG24210720230471963
|
3955163998
|
21/07/2023
|
DAKSHAYANI S
|
DAKSHAYANI S
|
1606003005WL021930
|
00415
|
SBIN0012888
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
KL1606003005_220823APB_FTO_429716
|
1606003005NRG24210820230671791
|
5796139385
|
22/08/2023
|
Veeramani
|
Veeramani
|
1606003005WL031353
|
00415
|
SBIN0012888
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
KL1606003005_220224APB_FTO_1075561
|
1606003005NRG24220220241683302
|
3104892782
|
22/02/2024
|
Bhuvaneshwari
|
Bhuvaneshwari
|
1606003005WL089101
|
00078
|
CNRB0000740
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
KL1606003005_240823APB_FTO_438335
|
1606003005NRG24240820230698939
|
5797081838
|
24/08/2023
|
BINDU K
|
BINDU K
|
1606003005WL032492
|
00409
|
SIBL0000738
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
KL1606003005_240823APB_FTO_438335
|
1606003005NRG24240820230698950
|
5797081881
|
24/08/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
1606003005WL032492
|
00078
|
CNRB0000740
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
KL1606003005_240823APB_FTO_438368
|
1606003005NRG24240820230699060
|
5795866664
|
24/08/2023
|
DAIVANI R
|
DAIVANI R
|
1606003005WL032494
|
00415
|
SBIN0012888
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
KL1606003005_240823APB_FTO_438803
|
1606003005NRG24240820230699876
|
5796906675
|
24/08/2023
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL032506
|
00409
|
SIBL0000093
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
KL1606003005_240823APB_FTO_438803
|
1606003005NRG24240820230699879
|
5796906757
|
24/08/2023
|
OMANA P
|
OMANA P
|
1606003005WL032506
|
00078
|
CNRB0000740
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
KL1606003005_240823APB_FTO_439067
|
1606003005NRG24240820230701935
|
5797150950
|
24/08/2023
|
Thailathal
|
Thailathal
|
1606003005WL032574
|
00078
|
CNRB0000740
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
KL1606003005_240823APB_FTO_439067
|
1606003005NRG24240820230701957
|
5797150965
|
24/08/2023
|
Rajathi
|
Rajathi
|
1606003005WL032574
|
00415
|
SBIN0012888
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
KL1606003005_240823APB_FTO_439271
|
1606003005NRG24240820230703061
|
5797035872
|
24/08/2023
|
Rugmani
|
Rugmani
|
1606003005WL032607
|
00409
|
SIBL0000093
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
KL1606003005_260723APB_FTO_334628
|
1606003005NRG24260720230497852
|
4006624194
|
26/07/2023
|
Thailathal
|
Thailathal
|
1606003005WL023224
|
00078
|
CNRB0000740
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
KL1606003005_260723APB_FTO_334628
|
1606003005NRG24260720230497872
|
4006624176
|
26/07/2023
|
Rajathi
|
Rajathi
|
1606003005WL023224
|
00415
|
SBIN0012888
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
KL1606003005_270124APB_FTO_987415
|
1606003005NRG24270120241539790
|
2146061030
|
27/01/2024
|
VASANTHAKUMARI V
|
VASANTHAKUMARI V
|
1606003005WL079797
|
00415
|
SBIN0070178
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
KL1606003005_270124APB_FTO_987415
|
1606003005NRG24270120241539807
|
2146060974
|
27/01/2024
|
Rugmani
|
Rugmani
|
1606003005WL079797
|
00409
|
SIBL0000093
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
KL1606003004_290523APB_FTO_142670
|
1606003004NRG24290520230143739
|
1998309060
|
29/05/2023
|
SUNITHA M
|
SUNITHA M
|
1606003004WL007839
|
00415
|
SBIN0070522
|
999
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2896
|
KL1606003005_010723APB_FTO_256005
|
1606003005NRG24010720230355354
|
3284751778
|
01/07/2023
|
Omana.V
|
Omana.V
|
1606003005WL016583
|
00409
|
SIBL0000738
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
KL1606003005_020324APB_FTO_1110366
|
1606003005NRG24020320241730938
|
3102717900
|
02/03/2024
|
KANNAN T
|
KANNAN T
|
1606003005WL092219
|
00409
|
SIBL0000738
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
KL1606003005_020324APB_FTO_1110366
|
1606003005NRG24020320241730960
|
3102717972
|
02/03/2024
|
DAIVANI R
|
DAIVANI R
|
1606003005WL092219
|
00415
|
SBIN0012888
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
KL1606003005_060324APB_FTO_1126030
|
1606003005NRG24060320241757065
|
3103842210
|
06/03/2024
|
Priya
|
Priya
|
1606003005WL093713
|
00415
|
SBIN0011928
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
KL1606003005_080823APB_FTO_379229
|
1606003005NRG24080820230577441
|
5792916399
|
08/08/2023
|
Thailathal
|
Thailathal
|
1606003005WL027077
|
00078
|
CNRB0000740
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
KL1606003005_080823APB_FTO_379229
|
1606003005NRG24080820230577459
|
5792916419
|
08/08/2023
|
Rajathi
|
Rajathi
|
1606003005WL027077
|
00415
|
SBIN0012888
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
KL1606003005_081223APB_FTO_810468
|
1606003005NRG24081220231294301
|
009695794
|
08/12/2023
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL064170
|
00078
|
CNRB0000740
|
1332
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
KL1606003005_120324APB_FTO_1143142
|
1606003005NRG24120320241783406
|
3102197807
|
12/03/2024
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL095359
|
00409
|
SIBL0000093
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
KL1606003005_120324APB_FTO_1143142
|
1606003005NRG24120320241783408
|
3102197798
|
12/03/2024
|
OMANA P
|
OMANA P
|
1606003005WL095359
|
00078
|
CNRB0000740
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
KL1606003005_120324APB_FTO_1143142
|
1606003005NRG24120320241783424
|
3102197792
|
12/03/2024
|
deivani
|
deivani
|
1606003005WL095359
|
00409
|
SIBL0000093
|
1665
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2906
|
KL1606003005_130723APB_FTO_297441
|
1606003005NRG24130720230430034
|
3601944202
|
13/07/2023
|
Thailathal
|
Thailathal
|
1606003005WL019977
|
00078
|
CNRB0000740
|
1555
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
KL1606003005_130723APB_FTO_297441
|
1606003005NRG24130720230430040
|
3601944225
|
13/07/2023
|
MAILATHAL M
|
MAILATHAL M
|
1606003005WL019977
|
00078
|
CNRB0000740
|
933
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
KL1606003005_130723APB_FTO_297441
|
1606003005NRG24130720230430056
|
3601944218
|
13/07/2023
|
Rajathi
|
Rajathi
|
1606003005WL019977
|
00415
|
SBIN0012888
|
1244
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
KL1606003005_141223APB_FTO_829023
|
1606003005NRG24131220231316492
|
1662545151
|
14/12/2023
|
Selvam A
|
Selvam A
|
1606003005WL065434
|
00409
|
SIBL0000738
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
KL1606003005_191023APB_FTO_605885
|
1606003005NRG24181020230997067
|
8020975763
|
19/10/2023
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL047879
|
00078
|
CNRB0000740
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
KL1606003005_200823APB_FTO_423803
|
1606003005NRG24200820230664894
|
5794826239
|
20/08/2023
|
Rugmani
|
Rugmani
|
1606003005WL031045
|
00409
|
SIBL0000093
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
KL1606003005_200823APB_FTO_423819
|
1606003005NRG24200820230665165
|
5797202885
|
20/08/2023
|
Bhuvaneshwari
|
Bhuvaneshwari
|
1606003005WL031049
|
00078
|
CNRB0000740
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
KL1606003005_081223APB_FTO_810541
|
1606003005NRG24081220231295214
|
1674188164
|
08/12/2023
|
deivani
|
deivani
|
1606003005WL064202
|
00409
|
SIBL0000093
|
666
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2914
|
KL1606003005_100124APB_FTO_931278
|
1606003005NRG24100120241465105
|
1907899871
|
10/01/2024
|
VASANTHAKUMARI V
|
VASANTHAKUMARI V
|
1606003005WL075207
|
00415
|
SBIN0070178
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
KL1606003005_100124APB_FTO_931278
|
1606003005NRG24100120241465124
|
1907899809
|
10/01/2024
|
Rugmani
|
Rugmani
|
1606003005WL075207
|
00409
|
SIBL0000093
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
KL1606003005_110823APB_FTO_393575
|
1606003005NRG24110820230600160
|
5793040575
|
11/08/2023
|
RAMAN KUTTY
|
RAMAN KUTTY
|
1606003005WL028167
|
00078
|
CNRB0000802
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
KL1606003005_120324APB_FTO_1143087
|
1606003005NRG24120320241783286
|
3103980771
|
12/03/2024
|
Priya
|
Priya
|
1606003005WL095350
|
00415
|
SBIN0011928
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
KL1606003005_120523APB_FTO_86943
|
1606003005NRG24120520230057577
|
1749739411
|
12/05/2023
|
VIDHYA SARANYA
|
VIDHYA SARANYA
|
1606003005WL003815
|
00415
|
SBIN0070178
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
KL1606003005_130723APB_FTO_297382
|
1606003005NRG24130720230430222
|
3604376024
|
13/07/2023
|
DAIVANA N
|
DAIVANA N
|
1606003005WL019988
|
00409
|
SIBL0000738
|
1665
|
20/07/2023
|
Account closed
|
2920
|
KL1606003005_140224APB_FTO_1046175
|
1606003005NRG24140220241644242
|
2754803325
|
14/02/2024
|
KANNAN T
|
KANNAN T
|
1606003005WL086434
|
00409
|
SIBL0000738
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
KL1606003005_140224APB_FTO_1046175
|
1606003005NRG24140220241644266
|
2754803301
|
14/02/2024
|
DAIVANI R
|
DAIVANI R
|
1606003005WL086434
|
00415
|
SBIN0012888
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
KL1606003005_160324APB_FTO_1167195
|
1606003005NRG24160320241820177
|
3156281693
|
16/03/2024
|
Priya
|
Priya
|
1606003005WL097522
|
00415
|
SBIN0011928
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
KL1606003005_200324APB_FTO_1183480
|
1606003005NRG24180320241828660
|
3109156981
|
20/03/2024
|
Chellammal
|
Chellammal
|
1606003005WL098142
|
00078
|
CNRB0000740
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
KL1606003005_181223APB_FTO_850155
|
1606003005NRG24181220231342942
|
036495343
|
18/12/2023
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL067039
|
00078
|
CNRB0000740
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
KL1606003005_190923APB_FTO_492465
|
1606003005NRG24190920230799317
|
7263778501
|
19/09/2023
|
Selvam A
|
Selvam A
|
1606003005WL038156
|
00409
|
SIBL0000738
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
KL1606003005_200224APB_FTO_1067918
|
1606003005NRG24200220241672555
|
2894427434
|
20/02/2024
|
Chellammal
|
Chellammal
|
1606003005WL088414
|
00078
|
CNRB0000740
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
KL1606003005_201023APB_FTO_614068
|
1606003005NRG24201020231012184
|
8021617169
|
20/10/2023
|
Chellammal
|
Chellammal
|
1606003005WL048670
|
00078
|
CNRB0000740
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
KL1606003005_210623APB_FTO_224223
|
1606003005NRG24210620230287185
|
2813772015
|
21/06/2023
|
Daivani
|
Daivani
|
1606003005WL013905
|
00078
|
CNRB0000740
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
KL1606003005_210723APB_FTO_317719
|
1606003005NRG24210720230468047
|
3955155384
|
21/07/2023
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL021745
|
00415
|
SBIN0070178
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
KL1606003005_220224APB_FTO_1075700
|
1606003005NRG24220220241683551
|
3104896029
|
22/02/2024
|
Kanthan
|
Kanthan
|
1606003005WL089113
|
00415
|
SBIN0012888
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
KL1606003005_240823APB_FTO_438753
|
1606003005NRG24240820230699782
|
5798640197
|
24/08/2023
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL032505
|
00078
|
CNRB0000740
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
KL1606003005_240823APB_FTO_438962
|
1606003005NRG24240820230701208
|
5794641836
|
24/08/2023
|
sunitha
|
sunitha
|
1606003005WL032557
|
00114
|
UTIB0SPKD21
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2933
|
KL1606003005_250324APB_FTO_1205488
|
1606003005NRG24250320241876202
|
3106962393
|
25/03/2024
|
Priya
|
Priya
|
1606003005WL101032
|
00415
|
SBIN0011928
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
KL1606003005_280224APB_FTO_1096019
|
1606003005NRG24270220241707383
|
3102292197
|
28/02/2024
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL090795
|
00409
|
SIBL0000093
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
KL1606003005_280224APB_FTO_1096019
|
1606003005NRG24270220241707387
|
3102292268
|
28/02/2024
|
OMANA P
|
OMANA P
|
1606003005WL090795
|
00078
|
CNRB0000740
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
KL1606003005_280224APB_FTO_1096019
|
1606003005NRG24270220241707403
|
3102292262
|
28/02/2024
|
deivani
|
deivani
|
1606003005WL090795
|
00409
|
SIBL0000093
|
666
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2937
|
KL1606003005_281123APB_FTO_755234
|
1606003005NRG24281120231229803
|
8997603230
|
28/11/2023
|
Chellammal
|
Chellammal
|
1606003005WL060521
|
00078
|
CNRB0000740
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
KL1606003005_290523APB_FTO_142984
|
1606003005NRG24290520230142690
|
2001026828
|
29/05/2023
|
Thailathal
|
Thailathal
|
1606003005WL007804
|
00078
|
CNRB0000740
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
KL1606003005_290523APB_FTO_142984
|
1606003005NRG24290520230142707
|
2001026846
|
29/05/2023
|
Rajathi
|
Rajathi
|
1606003005WL007804
|
00415
|
SBIN0012888
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
KL1606003005_300923APB_FTO_540013
|
1606003005NRG24300920230888541
|
7329124248
|
30/09/2023
|
DAKSHAYANI S
|
DAKSHAYANI S
|
1606003005WL042477
|
00415
|
SBIN0012888
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
KL1606003006_081223APB_FTO_809256
|
1606003006NRG24081220231292493
|
1674192601
|
08/12/2023
|
AJITHA R
|
AJITHA R
|
1606003006WL064076
|
00048
|
BKID0008536
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
KL1606003006_110823APB_FTO_395003
|
1606003006NRG24110820230604868
|
5793033402
|
11/08/2023
|
VALSALA
|
VALSALA
|
1606003006WL028340
|
00048
|
BKID0008536
|
1998
|
21/09/2023
|
Account closed
|
2943
|
KL1606003006_260224APB_FTO_1088029
|
1606003006NRG24230220241687887
|
3104044407
|
26/02/2024
|
AJITHA R
|
AJITHA R
|
1606003006WL089515
|
00048
|
BKID0008536
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
KL1606003006_231223APB_FTO_871800
|
1606003006NRG24231220231377486
|
1656504325
|
23/12/2023
|
PARVATHY P
|
PARVATHY P
|
1606003006WL069163
|
00078
|
CNRB0000802
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
KL1606003006_300923APB_FTO_533937
|
1606003006NRG24300920230877658
|
7331226440
|
30/09/2023
|
AJITHA R
|
AJITHA R
|
1606003006WL041988
|
00048
|
BKID0008536
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
KL1606003006_300923APB_FTO_539623
|
1606003006NRG24300920230886776
|
7330001954
|
30/09/2023
|
PARVATHY P
|
PARVATHY P
|
1606003006WL042387
|
00078
|
CNRB0000802
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
KL1606003007_030423APB_FTO_7403
|
1606003007NRG23010420231894630
|
1690485724
|
03/04/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL097601
|
00176
|
IDIB000V051
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2948
|
KL1606003007_010923APB_FTO_457296
|
1606003007NRG24010920230748073
|
5794618587
|
01/09/2023
|
KALAVATHY
|
KALAVATHY
|
1606003007WL034622
|
00078
|
CNRB0000835
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
KL1606003007_011223APB_FTO_776443
|
1606003007NRG24011220231249192
|
9909454662
|
01/12/2023
|
Sheela
|
Sheela
|
1606003007WL061699
|
00078
|
CNRB0000835
|
333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
KL1606003005_220324APB_FTO_1191416
|
1606003005NRG24220320241855293
|
3106872073
|
22/03/2024
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL099788
|
00409
|
SIBL0000093
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
KL1606003005_220324APB_FTO_1191416
|
1606003005NRG24220320241855296
|
3106872144
|
22/03/2024
|
OMANA P
|
OMANA P
|
1606003005WL099788
|
00078
|
CNRB0000740
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
KL1606003005_220324APB_FTO_1191416
|
1606003005NRG24220320241855314
|
3106872070
|
22/03/2024
|
deivani
|
deivani
|
1606003005WL099788
|
00409
|
SIBL0000093
|
666
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2953
|
KL1606003005_240623APB_FTO_235397
|
1606003005NRG24230620230305376
|
2863607286
|
24/06/2023
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL014639
|
00409
|
SIBL0000093
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
KL1606003005_231123APB_FTO_737656
|
1606003005NRG24231120231201762
|
9010264036
|
23/11/2023
|
Thailathal
|
Thailathal
|
1606003005WL058995
|
00078
|
CNRB0000740
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
KL1606003005_231123APB_FTO_737656
|
1606003005NRG24231120231201781
|
9010264056
|
23/11/2023
|
RANGATHAL
|
RANGATHAL
|
1606003005WL058995
|
00078
|
CNRB0000740
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
KL1606003005_231123APB_FTO_737656
|
1606003005NRG24231120231201784
|
9010264059
|
23/11/2023
|
Rajathi
|
Rajathi
|
1606003005WL058995
|
00415
|
SBIN0012888
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
KL1606003005_240623APB_FTO_237174
|
1606003005NRG24240620230313260
|
2865465938
|
24/06/2023
|
PREMA
|
PREMA
|
1606003005WL014953
|
00078
|
CNRB0000740
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
KL1606003005_240823APB_FTO_438601
|
1606003005NRG24240820230699453
|
5794688243
|
24/08/2023
|
Daivani
|
Daivani
|
1606003005WL032499
|
00078
|
CNRB0000740
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
KL1606003005_250324APB_FTO_1205694
|
1606003005NRG24250320241874891
|
3107016065
|
25/03/2024
|
DAIVANA N
|
DAIVANA N
|
1606003005WL100982
|
00409
|
SIBL0000738
|
666
|
19/04/2024
|
Account closed
|
2960
|
KL1606003005_260324APB_FTO_1207729
|
1606003005NRG24260320241879750
|
3107010773
|
26/03/2024
|
DAIVANI R
|
DAIVANI R
|
1606003005WL101262
|
00415
|
SBIN0012888
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
KL1606003005_260723APB_FTO_334596
|
1606003005NRG24260720230496445
|
4006618842
|
26/07/2023
|
Chellammal
|
Chellammal
|
1606003005WL023114
|
00078
|
CNRB0000740
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
KL1606003005_270124APB_FTO_988513
|
1606003005NRG24270120241542700
|
2141876507
|
27/01/2024
|
DAIVANA N
|
DAIVANA N
|
1606003005WL079973
|
00409
|
SIBL0000738
|
1665
|
25/03/2024
|
Account closed
|
2963
|
KL1606003005_270923APB_FTO_526213
|
1606003005NRG24270920230863531
|
7263672129
|
27/09/2023
|
RATHINA K
|
RATHINA K
|
1606003005WL041194
|
00078
|
CNRB0000740
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
KL1606003006_010623APB_FTO_153393
|
1606003006NRG24010620230160894
|
2294752460
|
01/06/2023
|
GANGADEVI
|
GANGADEVI
|
1606003006WL008589
|
00048
|
BKID0008536
|
999
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
KL1606003006_040923APB_FTO_462428
|
1606003006NRG24040920230756494
|
5798712920
|
04/09/2023
|
Raman
|
Raman
|
1606003006WL035298
|
00048
|
BKID0008536
|
4662
|
21/09/2023
|
Account closed
|
2966
|
KL1606003006_050224APB_FTO_1015858
|
1606003006NRG24050220241592782
|
2154685190
|
05/02/2024
|
AJITHA R
|
AJITHA R
|
1606003006WL082858
|
00048
|
BKID0008536
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
KL1606003006_050224APB_FTO_1015726
|
1606003006NRG24050220241592936
|
2141981704
|
05/02/2024
|
Kalyani
|
Kalyani
|
1606003006WL082861
|
00048
|
BKID0008536
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
KL1606003006_110723APB_FTO_289864
|
1606003006NRG24110720230415859
|
3506188920
|
11/07/2023
|
PARVATHY P
|
PARVATHY P
|
1606003006WL019354
|
00078
|
CNRB0000802
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
KL1606003005_180823APB_FTO_415211
|
1606003005NRG24180820230647533
|
5794889002
|
18/08/2023
|
Rajathi
|
Rajathi
|
1606003005WL030343
|
00415
|
SBIN0012888
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
KL1606003005_180823APB_FTO_415396
|
1606003005NRG24180820230648297
|
5798654321
|
18/08/2023
|
sunitha
|
sunitha
|
1606003005WL030369
|
00114
|
UTIB0SPKD21
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2971
|
KL1606003005_201023APB_FTO_613753
|
1606003005NRG24201020231009058
|
8021790128
|
20/10/2023
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL048481
|
00409
|
SIBL0000093
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
KL1606003005_201023APB_FTO_615089
|
1606003005NRG24201020231016544
|
8021783906
|
20/10/2023
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL048845
|
00415
|
SBIN0070178
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
KL1606003005_210324APB_FTO_1189607
|
1606003005NRG24210320241851341
|
3106957643
|
21/03/2024
|
DAIVANI R
|
DAIVANI R
|
1606003005WL099551
|
00415
|
SBIN0012888
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
KL1606003005_220224APB_FTO_1075622
|
1606003005NRG24220220241683440
|
3102307482
|
22/02/2024
|
Thailathal
|
Thailathal
|
1606003005WL089106
|
00078
|
CNRB0000740
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
KL1606003005_220224APB_FTO_1075622
|
1606003005NRG24220220241683454
|
3102307470
|
22/02/2024
|
RANGATHAL
|
RANGATHAL
|
1606003005WL089106
|
00078
|
CNRB0000740
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
KL1606003005_250923APB_FTO_512210
|
1606003005NRG24250920230835259
|
7256883075
|
25/09/2023
|
Chellammal
|
Chellammal
|
1606003005WL039876
|
00078
|
CNRB0000740
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
KL1606003005_270523APB_FTO_138023
|
1606003005NRG24260520230128219
|
1986466067
|
27/05/2023
|
Dhakshayani
|
Dhakshayani
|
1606003005WL007220
|
00078
|
CNRB0000740
|
4662
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
KL1606003005_270124APB_FTO_986635
|
1606003005NRG24270120241537498
|
2153962928
|
27/01/2024
|
Bhuvaneshwari
|
Bhuvaneshwari
|
1606003005WL079653
|
00078
|
CNRB0000740
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
KL1606003005_270623APB_FTO_243279
|
1606003005NRG24270620230323569
|
|
27/06/2023
|
Ramankutty
|
Ramankutty
|
1606003005WL015397
|
00114
|
UTIB0SPKD21
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
KL1606003005_270623APB_FTO_243359
|
1606003005NRG24270620230324108
|
|
27/06/2023
|
Daivana
|
Daivana
|
1606003005WL015424
|
00415
|
SBIN0070178
|
333
|
04/07/2023
|
Account closed
|
2981
|
KL1606003005_270923APB_FTO_522144
|
1606003005NRG24270920230854942
|
7263666637
|
27/09/2023
|
DAIVANI R
|
DAIVANI R
|
1606003005WL040735
|
00415
|
SBIN0012888
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
KL1606003005_270923APB_FTO_526075
|
1606003005NRG24270920230862542
|
7259978083
|
27/09/2023
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL041164
|
00409
|
SIBL0000093
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
KL1606003005_270923APB_FTO_526075
|
1606003005NRG24270920230862544
|
7259978176
|
27/09/2023
|
OMANA P
|
OMANA P
|
1606003005WL041164
|
00078
|
CNRB0000740
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
KL1606003005_270923APB_FTO_526155
|
1606003005NRG24270920230863075
|
7256646758
|
27/09/2023
|
DAIVANA N
|
DAIVANA N
|
1606003005WL041183
|
00409
|
SIBL0000738
|
1665
|
09/11/2023
|
Account closed
|
2985
|
KL1606003005_271223APB_FTO_882867
|
1606003005NRG24271220231394644
|
1679497560
|
27/12/2023
|
Thailathal
|
Thailathal
|
1606003005WL070381
|
00078
|
CNRB0000740
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
KL1606003005_271223APB_FTO_882867
|
1606003005NRG24271220231394664
|
1679497574
|
27/12/2023
|
RANGATHAL
|
RANGATHAL
|
1606003005WL070381
|
00078
|
CNRB0000740
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
KL1606003005_271223APB_FTO_882867
|
1606003005NRG24271220231394666
|
1679497578
|
27/12/2023
|
Rajathi
|
Rajathi
|
1606003005WL070381
|
00415
|
SBIN0012888
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
KL1606003005_280224APB_FTO_1099247
|
1606003005NRG24280220241716225
|
3104830053
|
28/02/2024
|
deivani
|
deivani
|
1606003005WL091363
|
00409
|
SIBL0000093
|
666
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2989
|
KL1606003005_281223APB_FTO_883890
|
1606003005NRG24281220231397009
|
1669918674
|
28/12/2023
|
Kanthan
|
Kanthan
|
1606003005WL070526
|
00415
|
SBIN0012888
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
KL1606003005_290423APB_FTO_56074
|
1606003005NRG24290420230024622
|
1748633054
|
29/04/2023
|
Dhakshayani
|
Dhakshayani
|
1606003005WL001922
|
00078
|
CNRB0000740
|
4662
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
KL1606003005_290523APB_FTO_142878
|
1606003005NRG24290520230142291
|
1998306406
|
29/05/2023
|
PREMA
|
PREMA
|
1606003005WL007788
|
00078
|
CNRB0000740
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
KL1606003005_291123APB_FTO_757176
|
1606003005NRG24291120231235117
|
8997663266
|
29/11/2023
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL060796
|
00409
|
SIBL0000093
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
KL1606003005_291123APB_FTO_757176
|
1606003005NRG24291120231235118
|
8997663307
|
29/11/2023
|
OMANA P
|
OMANA P
|
1606003005WL060796
|
00078
|
CNRB0000740
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
KL1606003005_291123APB_FTO_757176
|
1606003005NRG24291120231235130
|
8997663286
|
29/11/2023
|
deivani
|
deivani
|
1606003005WL060796
|
00409
|
SIBL0000093
|
999
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2995
|
KL1606003005_310723APB_FTO_345378
|
1606003005NRG24310720230522633
|
4173476296
|
31/07/2023
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL024303
|
00078
|
CNRB0000740
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
KL1606003005_311023APB_FTO_650068
|
1606003005NRG24311020231071570
|
8022763188
|
31/10/2023
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL051745
|
00409
|
SIBL0000093
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
KL1606003005_311023APB_FTO_650068
|
1606003005NRG24311020231071571
|
8022763259
|
31/10/2023
|
OMANA P
|
OMANA P
|
1606003005WL051745
|
00078
|
CNRB0000740
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
KL1606003005_311023APB_FTO_650068
|
1606003005NRG24311020231071585
|
8022763221
|
31/10/2023
|
deivani
|
deivani
|
1606003005WL051745
|
00409
|
SIBL0000093
|
1332
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2999
|
KL1606003006_020823APB_FTO_357709
|
1606003006NRG24020820230543224
|
4350878940
|
02/08/2023
|
AJITHA R
|
AJITHA R
|
1606003006WL025286
|
00048
|
BKID0008536
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
KL1606003006_050324APB_FTO_1122301
|
1606003006NRG24050320241753550
|
3105706140
|
05/03/2024
|
Kalyani
|
Kalyani
|
1606003006WL093539
|
00048
|
BKID0008536
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
KL1606003006_051223APB_FTO_787953
|
1606003006NRG24051220231271571
|
8997556751
|
05/12/2023
|
VALSALA
|
VALSALA
|
1606003006WL062766
|
00045
|
BARB0CHITTU
|
1665
|
01/01/2024
|
Account closed
|
3002
|
KL1606003006_070324APB_FTO_1129757
|
1606003006NRG24070320241764766
|
3105627840
|
07/03/2024
|
AJITHA R
|
AJITHA R
|
1606003006WL094188
|
00048
|
BKID0008536
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
KL1606003006_200523APB_FTO_114553
|
1606003006NRG24200520230098917
|
1877706785
|
20/05/2023
|
PARVATHY P
|
PARVATHY P
|
1606003006WL005844
|
00048
|
BKID0008536
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
KL1606003006_200623APB_FTO_221072
|
1606003006NRG24200620230281411
|
2813030073
|
20/06/2023
|
PARVATHY P
|
PARVATHY P
|
1606003006WL013663
|
00078
|
CNRB0000802
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
KL1606003006_230523APB_FTO_122719
|
1606003006NRG24230520230110585
|
1902214936
|
23/05/2023
|
BABY
|
BABY
|
1606003006WL006396
|
00048
|
BKID0008536
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
KL1606003006_230523APB_FTO_122719
|
1606003006NRG24230520230110665
|
1902214970
|
23/05/2023
|
Kalyani
|
Kalyani
|
1606003006WL006396
|
00048
|
BKID0008536
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
KL1606003006_281123APB_FTO_754136
|
1606003006NRG24281120231226440
|
9010310387
|
28/11/2023
|
AJITHA R
|
AJITHA R
|
1606003006WL060263
|
00048
|
BKID0008536
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
KL1606003006_300523APB_FTO_147865
|
1606003006NRG24300520230152555
|
2018056314
|
30/05/2023
|
RUGMANI ARU
|
RUGMANI ARU
|
1606003006WL008267
|
00048
|
BKID0008536
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
KL1606003007_010124APB_FTO_896832
|
1606003007NRG24010120241416869
|
1738219961
|
01/01/2024
|
Visalakshi
|
Visalakshi
|
1606003007WL071714
|
00078
|
CNRB0000835
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
KL1606003007_010124APB_FTO_896855
|
1606003007NRG24010120241416937
|
1738216380
|
01/01/2024
|
Jabamalai
|
Jabamalai
|
1606003007WL071719
|
00078
|
CNRB0000835
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
KL1606003007_010324APB_FTO_1106921
|
1606003007NRG24010320241725662
|
3102233439
|
01/03/2024
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL091920
|
00176
|
IDIB000V051
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
KL1606003007_090523APB_FTO_77476
|
1606003007NRG24050520230037256
|
1818294480
|
09/05/2023
|
SATHYA
|
SATHYA
|
1606003007WL002806
|
00078
|
CNRB0000743
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
KL1606003007_060623APB_FTO_169809
|
1606003007NRG24060620230189214
|
2461397757
|
06/06/2023
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL009803
|
00415
|
SBIN0070185
|
666
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3014
|
KL1606003007_060623APB_FTO_169809
|
1606003007NRG24060620230189218
|
2461397753
|
06/06/2023
|
Geebi
|
Geebi
|
1606003007WL009803
|
00078
|
CNRB0006174
|
333
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
KL1606003007_060623APB_FTO_169809
|
1606003007NRG24060620230189221
|
2461397741
|
06/06/2023
|
ELIZABATH RANI
|
ELIZABATH RANI
|
1606003007WL009803
|
00078
|
CNRB0000835
|
666
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
KL1606003007_070224APB_FTO_1021627
|
1606003007NRG24070220241602180
|
2145536040
|
07/02/2024
|
MAHESWARI
|
MAHESWARI
|
1606003007WL083644
|
00078
|
CNRB0000835
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
KL1606003007_070623APB_FTO_173887
|
1606003007NRG24070620230193533
|
2458283165
|
07/06/2023
|
MAHESWARI
|
MAHESWARI
|
1606003007WL010011
|
00078
|
CNRB0000835
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
KL1606003007_070623APB_FTO_173887
|
1606003007NRG24070620230193542
|
2458283199
|
07/06/2023
|
KANAKARAJ K
|
KANAKARAJ K
|
1606003007WL010011
|
00415
|
SBIN0071255
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
KL1606003007_070623APB_FTO_174036
|
1606003007NRG24070620230193568
|
2458286994
|
07/06/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL010013
|
00078
|
CNRB0000835
|
666
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
KL1606003007_070823APB_FTO_373304
|
1606003007NRG24070820230566118
|
5792841429
|
07/08/2023
|
phathima
|
phathima
|
1606003007WL026546
|
00415
|
SBIN0071255
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
KL1606003007_071223APB_FTO_800600
|
1606003007NRG24071220231283273
|
1674276298
|
07/12/2023
|
Deena Raju
|
Deena Raju
|
1606003007WL063391
|
00409
|
SIBL0000039
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
KL1606003007_080623APB_FTO_178286
|
1606003007NRG24080620230202729
|
3952428229
|
08/06/2023
|
Nirmala A
|
Nirmala A
|
1606003007WL010421
|
00078
|
CNRB0000835
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
KL1606003007_080623APB_FTO_178286
|
1606003007NRG24080620230202780
|
3952428222
|
08/06/2023
|
Bhakkiyammal
|
Bhakkiyammal
|
1606003007WL010421
|
00078
|
CNRB0000835
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
KL1606003007_110523APB_FTO_83032
|
1606003007NRG24110520230052625
|
1750146910
|
11/05/2023
|
Grasy
|
Grasy
|
1606003007WL003534
|
00078
|
CNRB0000835
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
KL1606003004_011023APB_FTO_540302
|
1606003004NRG24300920230883238
|
7329998826
|
01/10/2023
|
Kamalam
|
Kamalam
|
1606003004WL042264
|
00415
|
SBIN0070522
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
KL1606003005_030124APB_FTO_903967
|
1606003005NRG24030120241429952
|
036530059
|
03/01/2024
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL072628
|
00078
|
CNRB0000740
|
1332
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
KL1606003005_040324APB_FTO_1114451
|
1606003005NRG24040320241739439
|
3103832157
|
04/03/2024
|
VASANTHAKUMARI V
|
VASANTHAKUMARI V
|
1606003005WL092639
|
00415
|
SBIN0070178
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
KL1606003005_040324APB_FTO_1114451
|
1606003005NRG24040320241739456
|
3103832096
|
04/03/2024
|
Rugmani
|
Rugmani
|
1606003005WL092639
|
00409
|
SIBL0000093
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
KL1606003005_060623APB_FTO_170910
|
1606003005NRG24060620230191071
|
2399120430
|
06/06/2023
|
Thailathal
|
Thailathal
|
1606003005WL009870
|
00078
|
CNRB0000740
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
KL1606003005_060623APB_FTO_170910
|
1606003005NRG24060620230191090
|
2399120446
|
06/06/2023
|
Rajathi
|
Rajathi
|
1606003005WL009870
|
00415
|
SBIN0012888
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
KL1606003005_080124APB_FTO_920324
|
1606003005NRG24080120241450384
|
1906181143
|
08/01/2024
|
Chellammal
|
Chellammal
|
1606003005WL074130
|
00078
|
CNRB0000740
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
KL1606003005_080823APB_FTO_379169
|
1606003005NRG24080820230576512
|
5792894325
|
08/08/2023
|
Daivani
|
Daivani
|
1606003005WL027018
|
00078
|
CNRB0000740
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
KL1606003005_081123APB_FTO_680134
|
1606003005NRG24081120231112569
|
014825922
|
08/11/2023
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL054032
|
00078
|
CNRB0000740
|
1998
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
KL1606003005_110324APB_FTO_1139851
|
1606003005NRG24110320241781686
|
3102650231
|
11/03/2024
|
KANNAN T
|
KANNAN T
|
1606003005WL095267
|
00409
|
SIBL0000738
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
KL1606003005_120224APB_FTO_1036297
|
1606003005NRG24120220241626977
|
2752791716
|
12/02/2024
|
DAIVANA N
|
DAIVANA N
|
1606003005WL085458
|
00409
|
SIBL0000738
|
1332
|
09/04/2024
|
Account closed
|
3036
|
KL1606003005_120523APB_FTO_90423
|
1606003005NRG24120520230061162
|
1750167585
|
12/05/2023
|
VEERAMANI
|
VEERAMANI
|
1606003005WL003957
|
00078
|
CNRB0000740
|
4662
|
20/05/2023
|
Account closed
|
3037
|
KL1606003005_130324APB_FTO_1148210
|
1606003005NRG24130320241793810
|
3153110628
|
13/03/2024
|
DAIVANA N
|
DAIVANA N
|
1606003005WL095895
|
00409
|
SIBL0000738
|
999
|
20/04/2024
|
Account closed
|
3038
|
KL1606003005_140324APB_FTO_1155126
|
1606003005NRG24130320241798733
|
3156333058
|
14/03/2024
|
DAIVANI R
|
DAIVANI R
|
1606003005WL096190
|
00415
|
SBIN0012888
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
KL1606003005_130723APB_FTO_297320
|
1606003005NRG24130720230430138
|
3604387882
|
13/07/2023
|
Omana.V
|
Omana.V
|
1606003005WL019979
|
00409
|
SIBL0000738
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
KL1606003005_140923APB_FTO_479098
|
1606003005NRG24140920230777602
|
7129117302
|
14/09/2023
|
Chellammal
|
Chellammal
|
1606003005WL037047
|
00078
|
CNRB0000740
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
KL1606003005_160124APB_FTO_949703
|
1606003005NRG24160120241484661
|
1789512004
|
16/01/2024
|
RANGATHAL
|
RANGATHAL
|
1606003005WL076359
|
00078
|
CNRB0000740
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
KL1606003005_160124APB_FTO_949703
|
1606003005NRG24160120241484664
|
1789512008
|
16/01/2024
|
Rajathi
|
Rajathi
|
1606003005WL076359
|
00415
|
SBIN0012888
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
KL1606003005_160124APB_FTO_949532
|
1606003005NRG24160120241485256
|
1789512267
|
16/01/2024
|
Selvam A
|
Selvam A
|
1606003005WL076398
|
00409
|
SIBL0000738
|
999
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
KL1606003005_191023APB_FTO_607388
|
1606003005NRG24191020231000892
|
8021493232
|
19/10/2023
|
Thailathal
|
Thailathal
|
1606003005WL048072
|
00078
|
CNRB0000740
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
KL1606003005_191023APB_FTO_607388
|
1606003005NRG24191020231000913
|
8021493242
|
19/10/2023
|
Rajathi
|
Rajathi
|
1606003005WL048072
|
00415
|
SBIN0012888
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
KL1606003005_230623APB_FTO_233226
|
1606003005NRG24230620230304326
|
2861703531
|
23/06/2023
|
Selvam A
|
Selvam A
|
1606003005WL014594
|
00409
|
SIBL0000738
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
KL1606003005_231123APB_FTO_737730
|
1606003005NRG24231120231202061
|
9004693691
|
23/11/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606003005WL059006
|
00409
|
SIBL0000093
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
KL1606003005_231123APB_FTO_737730
|
1606003005NRG24231120231202080
|
9004693686
|
23/11/2023
|
Rugmani
|
Rugmani
|
1606003005WL059006
|
00409
|
SIBL0000093
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
KL1606003005_240124APB_FTO_979987
|
1606003005NRG24240120241530111
|
2139630539
|
24/01/2024
|
KANNAN T
|
KANNAN T
|
1606003005WL079104
|
00409
|
SIBL0000738
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
KL1606003005_240124APB_FTO_979987
|
1606003005NRG24240120241530133
|
2139630515
|
24/01/2024
|
DAIVANI R
|
DAIVANI R
|
1606003005WL079104
|
00415
|
SBIN0012888
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
KL1606003005_240823APB_FTO_438648
|
1606003005NRG24240820230699612
|
5797043771
|
24/08/2023
|
Selvam A
|
Selvam A
|
1606003005WL032502
|
00409
|
SIBL0000738
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
KL1606003005_250324APB_FTO_1205898
|
1606003005NRG24250320241872923
|
3106844220
|
25/03/2024
|
VASANTHAKUMARI V
|
VASANTHAKUMARI V
|
1606003005WL100926
|
00415
|
SBIN0070178
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
KL1606003005_250324APB_FTO_1205898
|
1606003005NRG24250320241872939
|
3106844130
|
25/03/2024
|
Rugmani
|
Rugmani
|
1606003005WL100926
|
00409
|
SIBL0000093
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
KL1606003005_300623APB_FTO_254415
|
1606003005NRG24300620230352467
|
3284447659
|
30/06/2023
|
PREMA
|
PREMA
|
1606003005WL016476
|
00078
|
CNRB0000740
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
KL1606003005_311023APB_FTO_649924
|
1606003005NRG24311020231071040
|
8022612307
|
31/10/2023
|
KANNAMMAL K
|
KANNAMMAL K
|
1606003005WL051723
|
00078
|
CNRB0000740
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
KL1606003006_160324APB_FTO_1164569
|
1606003006NRG24160320241816687
|
3156293851
|
16/03/2024
|
Kalyani
|
Kalyani
|
1606003006WL097279
|
00048
|
BKID0008536
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
KL1606003006_161023APB_FTO_589819
|
1606003006NRG24161020230971402
|
7376357175
|
16/10/2023
|
PARVATHY P
|
PARVATHY P
|
1606003006WL046580
|
00078
|
CNRB0000802
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
KL1606003006_190923APB_FTO_492524
|
1606003006NRG24190920230800110
|
7260057987
|
19/09/2023
|
AJITHA R
|
AJITHA R
|
1606003006WL038211
|
00048
|
BKID0008536
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
KL1606003006_200124APB_FTO_964434
|
1606003006NRG24200120241511715
|
2139262793
|
20/01/2024
|
LAKSHMI.K
|
LAKSHMI.K
|
1606003006WL078016
|
00078
|
CNRB0000802
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
KL1606003006_230523APB_FTO_122537
|
1606003006NRG24230520230111001
|
1902148777
|
23/05/2023
|
MEENAKSHY K
|
MEENAKSHY K
|
1606003006WL006411
|
00048
|
BKID0008536
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
KL1606003006_301023APB_FTO_646298
|
1606003006NRG24301020231063955
|
8022634770
|
30/10/2023
|
VANITHA P
|
VANITHA P
|
1606003006WL051303
|
00048
|
BKID0008536
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
KL1606003007_010124APB_FTO_896891
|
1606003007NRG24010120241417033
|
1738432783
|
01/01/2024
|
phathima
|
phathima
|
1606003007WL071721
|
00415
|
SBIN0071255
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
KL1606003007_030823APB_FTO_359644
|
1606003007NRG24030820230547103
|
4350911940
|
03/08/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL025475
|
00176
|
IDIB000V051
|
1665
|
08/08/2023
|
Account closed
|
3064
|
KL1606003007_050324APB_FTO_1118569
|
1606003007NRG24040320241740568
|
3103845744
|
05/03/2024
|
Jabamalai
|
Jabamalai
|
1606003007WL092692
|
00078
|
CNRB0000835
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
KL1606003007_051223APB_FTO_791004
|
1606003007NRG24051220231277158
|
1671981698
|
05/12/2023
|
Deena Raju
|
Deena Raju
|
1606003007WL062981
|
00409
|
SIBL0000039
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
KL1606003007_070224APB_FTO_1021573
|
1606003007NRG24070220241601836
|
2145536498
|
07/02/2024
|
RUGMANI
|
RUGMANI
|
1606003007WL083635
|
00078
|
CNRB0000835
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
KL1606003007_070224APB_FTO_1021587
|
1606003007NRG24070220241601904
|
2141800000
|
07/02/2024
|
Jabamalai
|
Jabamalai
|
1606003007WL083637
|
00078
|
CNRB0000835
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
KL1606003007_070623APB_FTO_173859
|
1606003007NRG24070620230194801
|
2461398006
|
07/06/2023
|
Jyothy
|
Jyothy
|
1606003007WL010054
|
00078
|
CNRB0000835
|
3330
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
KL1606003007_070923APB_FTO_465844
|
1606003007NRG24070920230760240
|
5798407839
|
07/09/2023
|
Santhi
|
Santhi
|
1606003007WL035798
|
00078
|
CNRB0000835
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
KL1606003007_071223APB_FTO_804993
|
1606003007NRG24071220231286739
|
1662729626
|
07/12/2023
|
BRITTO M
|
BRITTO M
|
1606003007WL063658
|
00078
|
CNRB0000835
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
KL1606003007_071223APB_FTO_805069
|
1606003007NRG24071220231286880
|
1670069485
|
07/12/2023
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL063663
|
00415
|
SBIN0070185
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3072
|
KL1606003007_071223APB_FTO_805069
|
1606003007NRG24071220231286886
|
1670069484
|
07/12/2023
|
Geebi
|
Geebi
|
1606003007WL063663
|
00078
|
CNRB0006174
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
KL1606003007_090523APB_FTO_78757
|
1606003007NRG24090520230046981
|
1818280993
|
09/05/2023
|
SHARADHA
|
SHARADHA
|
1606003007WL003260
|
00078
|
CNRB0000835
|
333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
KL1606003007_090523APB_FTO_78757
|
1606003007NRG24090520230047053
|
1818281015
|
09/05/2023
|
thilakavathy
|
thilakavathy
|
1606003007WL003260
|
00078
|
CNRB0000835
|
666
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
KL1606003007_090523APB_FTO_78757
|
1606003007NRG24090520230047054
|
1818281016
|
09/05/2023
|
thilakavathy
|
thilakavathy
|
1606003007WL003260
|
00078
|
CNRB0000835
|
333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
KL1606003007_090823APB_FTO_382718
|
1606003007NRG24090820230581569
|
5799897259
|
09/08/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL027290
|
00176
|
IDIB000V051
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3077
|
KL1606003007_160523APB_FTO_97610
|
1606003007NRG24160520230068882
|
1820829920
|
16/05/2023
|
Nirmala A
|
Nirmala A
|
1606003007WL004416
|
00078
|
CNRB0000835
|
1332
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
KL1606003007_160523APB_FTO_97610
|
1606003007NRG24160520230068897
|
1820829900
|
16/05/2023
|
RITA AROGYAMARY
|
RITA AROGYAMARY
|
1606003007WL004416
|
00078
|
CNRB0000835
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
KL1606003007_170623APB_FTO_209433
|
1606003007NRG24170620230261224
|
2813175894
|
17/06/2023
|
Rajamani
|
Rajamani
|
1606003007WL012821
|
00078
|
CNRB0000835
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
KL1606003007_180823APB_FTO_416749
|
1606003007NRG24180820230645326
|
5794749659
|
18/08/2023
|
Deena Raju
|
Deena Raju
|
1606003007WL030271
|
00409
|
SIBL0000039
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
KL1606003007_180823APB_FTO_416769
|
1606003007NRG24180820230645649
|
5798525128
|
18/08/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL030285
|
00176
|
IDIB000V051
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3082
|
KL1606003007_181123APB_FTO_717215
|
1606003007NRG24181120231173310
|
9010244729
|
18/11/2023
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL057346
|
00415
|
SBIN0070185
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3083
|
KL1606003007_181123APB_FTO_717215
|
1606003007NRG24181120231173315
|
9010244727
|
18/11/2023
|
Geebi
|
Geebi
|
1606003007WL057346
|
00078
|
CNRB0006174
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
KL1606003007_200723APB_FTO_312849
|
1606003007NRG24200720230459718
|
3952540696
|
20/07/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL021381
|
00078
|
CNRB0000835
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
KL1606003007_200723APB_FTO_312881
|
1606003007NRG24200720230460265
|
3955732970
|
20/07/2023
|
Princy K
|
Princy K
|
1606003007WL021400
|
00176
|
IDIB000V051
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
KL1606003007_200723APB_FTO_313084
|
1606003007NRG24200720230461418
|
3955437464
|
20/07/2023
|
SATHYA
|
SATHYA
|
1606003007WL021443
|
00078
|
CNRB0000835
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
KL1606003007_201123APB_FTO_721621
|
1606003007NRG24201120231178700
|
8993419322
|
20/11/2023
|
PUSHPA
|
PUSHPA
|
1606003007WL057721
|
00078
|
CNRB0000835
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
KL1606003007_220124APB_FTO_971571
|
1606003007NRG24220120241520320
|
2138623675
|
22/01/2024
|
BRITTO M
|
BRITTO M
|
1606003007WL078552
|
00078
|
CNRB0000835
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
KL1606003007_230124APB_FTO_975334
|
1606003007NRG24230120241524312
|
2139504491
|
23/01/2024
|
SANTHA
|
SANTHA
|
1606003007WL078835
|
00078
|
CNRB0000835
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
KL1606003007_230124APB_FTO_975334
|
1606003007NRG24230120241524314
|
2139504520
|
23/01/2024
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL078835
|
00415
|
SBIN0070185
|
1332
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3091
|
KL1606003007_230124APB_FTO_975334
|
1606003007NRG24230120241524320
|
2139504512
|
23/01/2024
|
Geebi
|
Geebi
|
1606003007WL078835
|
00078
|
CNRB0006174
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
KL1606003007_230623APB_FTO_231066
|
1606003007NRG24230620230300833
|
2865665399
|
23/06/2023
|
SOOSAIMARY
|
SOOSAIMARY
|
1606003007WL014438
|
00078
|
CNRB0000835
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
KL1606003007_230823APB_FTO_434692
|
1606003007NRG24230820230690606
|
5797048905
|
23/08/2023
|
Lakshami
|
Lakshami
|
1606003007WL032176
|
00078
|
CNRB0000835
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
KL1606003007_240723APB_FTO_326562
|
1606003007NRG24240720230484650
|
4007327476
|
24/07/2023
|
Grasy
|
Grasy
|
1606003007WL022527
|
00078
|
CNRB0000835
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
KL1606003007_240723APB_FTO_326568
|
1606003007NRG24240720230484718
|
4006503324
|
24/07/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL022532
|
00078
|
CNRB0000835
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
KL1606003007_271123APB_FTO_747660
|
1606003007NRG24241120231204922
|
9007490758
|
27/11/2023
|
Visalakshi
|
Visalakshi
|
1606003007WL059170
|
00078
|
CNRB0000835
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
KL1606003007_251123APB_FTO_744162
|
1606003007NRG24241120231211713
|
9007585958
|
25/11/2023
|
PUSHPA
|
PUSHPA
|
1606003007WL059501
|
00176
|
IDIB000V051
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
KL1606003007_251123APB_FTO_744162
|
1606003007NRG24241120231211722
|
9007585944
|
25/11/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL059501
|
00176
|
IDIB000V051
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3099
|
KL1606003007_261023APB_FTO_631313
|
1606003007NRG24251020231040005
|
8016056830
|
26/10/2023
|
Visalakshi
|
Visalakshi
|
1606003007WL049963
|
00078
|
CNRB0000835
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
KL1606003005_310723APB_FTO_345351
|
1606003005NRG24310720230522431
|
4173465263
|
31/07/2023
|
DAIVANI R
|
DAIVANI R
|
1606003005WL024302
|
00415
|
SBIN0012888
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
KL1606003005_311023APB_FTO_649972
|
1606003005NRG24311020231071208
|
8022607487
|
31/10/2023
|
Thailathal
|
Thailathal
|
1606003005WL051728
|
00078
|
CNRB0000740
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
KL1606003006_020923APB_FTO_459788
|
1606003006NRG24020920230751113
|
5795797254
|
02/09/2023
|
PARVATHY P
|
PARVATHY P
|
1606003006WL034976
|
00078
|
CNRB0000802
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
KL1606003006_030723APB_FTO_262394
|
1606003006NRG24030720230369823
|
3325896694
|
03/07/2023
|
VALSALA
|
VALSALA
|
1606003006WL017136
|
00048
|
BKID0008536
|
999
|
11/07/2023
|
Account closed
|
3104
|
KL1606003006_180523APB_FTO_105731
|
1606003006NRG24180520230085709
|
1820693488
|
18/05/2023
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1606003006WL005292
|
00048
|
BKID0008536
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
KL1606003006_300923APB_FTO_533888
|
1606003006NRG24290920230871735
|
7329328422
|
30/09/2023
|
VANITHA P
|
VANITHA P
|
1606003006WL041678
|
00048
|
BKID0008536
|
3996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
KL1606003006_300923APB_FTO_539851
|
1606003006NRG24300920230887928
|
7329345121
|
30/09/2023
|
AJITHA K
|
AJITHA K
|
1606003006WL042435
|
00048
|
BKID0008536
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
KL1606003007_100423APB_FTO_20960
|
1606003007NRG23100420231909799
|
1690548683
|
10/04/2023
|
Sheela
|
Sheela
|
1606003007WL098429
|
00078
|
CNRB0000835
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
KL1606003007_010623APB_FTO_153417
|
1606003007NRG24010620230160552
|
2386766255
|
01/06/2023
|
Kuzhanthatherasu
|
Kuzhanthatherasu
|
1606003007WL008582
|
00078
|
CNRB0000835
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
KL1606003007_010623APB_FTO_153417
|
1606003007NRG24010620230160569
|
2386766263
|
01/06/2023
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL008582
|
00415
|
SBIN0070185
|
1998
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3110
|
KL1606003007_010623APB_FTO_153417
|
1606003007NRG24010620230160575
|
2386766259
|
01/06/2023
|
Geebi
|
Geebi
|
1606003007WL008582
|
00078
|
CNRB0006174
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
KL1606003007_010623APB_FTO_153417
|
1606003007NRG24010620230160578
|
2386766244
|
01/06/2023
|
ELIZABATH RANI
|
ELIZABATH RANI
|
1606003007WL008582
|
00078
|
CNRB0000835
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
KL1606003007_010723APB_FTO_258289
|
1606003007NRG24010720230360780
|
3283234663
|
01/07/2023
|
KOMALAM K
|
KOMALAM K
|
1606003007WL016767
|
00078
|
CNRB0000835
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
KL1606003007_011223APB_FTO_776466
|
1606003007NRG24011220231253207
|
9909392193
|
01/12/2023
|
Savithri
|
Savithri
|
1606003007WL061871
|
00078
|
CNRB0000835
|
666
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
KL1606003007_050224APB_FTO_1015976
|
1606003007NRG24030220241590775
|
2150876651
|
05/02/2024
|
Rajamani
|
Rajamani
|
1606003007WL082718
|
00078
|
CNRB0000835
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
KL1606003007_030823APB_FTO_358672
|
1606003007NRG24030820230545538
|
4350217714
|
03/08/2023
|
SUBHULAKSHMI
|
SUBHULAKSHMI
|
1606003007WL025412
|
00078
|
CNRB0000835
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
KL1606003007_030823APB_FTO_359832
|
1606003007NRG24030820230547454
|
4350915306
|
03/08/2023
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL025495
|
00415
|
SBIN0070185
|
1665
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3117
|
KL1606003007_030823APB_FTO_359832
|
1606003007NRG24030820230547455
|
4350915296
|
03/08/2023
|
FATHIMA
|
FATHIMA
|
1606003007WL025495
|
00078
|
CNRB0000835
|
333
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
KL1606003007_030823APB_FTO_359832
|
1606003007NRG24030820230547460
|
4350915305
|
03/08/2023
|
Geebi
|
Geebi
|
1606003007WL025495
|
00078
|
CNRB0006174
|
1665
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
KL1606003007_060324APB_FTO_1124202
|
1606003007NRG24060320241755903
|
3105639570
|
06/03/2024
|
Daivana
|
Daivana
|
1606003007WL093651
|
00078
|
CNRB0000835
|
930
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
KL1606003007_061023APB_FTO_556797
|
1606003007NRG24061020230917388
|
7350097575
|
06/10/2023
|
KANAKAM
|
KANAKAM
|
1606003007WL043923
|
00078
|
CNRB0000835
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
KL1606003007_070224APB_FTO_1021618
|
1606003007NRG24070220241602020
|
2145535565
|
07/02/2024
|
Grasy
|
Grasy
|
1606003007WL083641
|
00078
|
CNRB0000835
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
KL1606003007_070623APB_FTO_174112
|
1606003007NRG24070620230194728
|
2458283387
|
07/06/2023
|
Grasy
|
Grasy
|
1606003007WL010052
|
00078
|
CNRB0000835
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
KL1606003007_090823APB_FTO_384033
|
1606003007NRG24090820230583936
|
5799974311
|
09/08/2023
|
Santhi
|
Santhi
|
1606003007WL027378
|
00078
|
CNRB0000835
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
KL1606003007_100723APB_FTO_285141
|
1606003007NRG24100720230407485
|
3551703908
|
10/07/2023
|
KOMALAM K
|
KOMALAM K
|
1606003007WL018922
|
00078
|
CNRB0000835
|
333
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
KL1606003007_110523APB_FTO_83052
|
1606003007NRG24110520230052600
|
1750195890
|
11/05/2023
|
MAHESWARI
|
MAHESWARI
|
1606003007WL003533
|
00078
|
CNRB0000835
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
KL1606003007_110523APB_FTO_83052
|
1606003007NRG24110520230052607
|
1750195922
|
11/05/2023
|
KANAKARAJ K
|
KANAKARAJ K
|
1606003007WL003533
|
00415
|
SBIN0071255
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
KL1606003007_140723APB_FTO_298677
|
1606003007NRG24130720230434527
|
3602331717
|
14/07/2023
|
Nirmala A
|
Nirmala A
|
1606003007WL020153
|
00078
|
CNRB0000835
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
KL1606003007_140224APB_FTO_1045512
|
1606003007NRG24140220241640815
|
2754768694
|
14/02/2024
|
Rajamani
|
Rajamani
|
1606003007WL086292
|
00078
|
CNRB0000835
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
KL1606003007_150623APB_FTO_202053
|
1606003007NRG24150620230247893
|
2660105285
|
15/06/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL012304
|
00176
|
IDIB000V051
|
1665
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3130
|
KL1606003007_161123APB_FTO_709946
|
1606003007NRG24161120231156436
|
9010557618
|
16/11/2023
|
DHANASEELI D
|
DHANASEELI D
|
1606003007WL056458
|
00415
|
SBIN0070185
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
KL1606003007_180823APB_FTO_416677
|
1606003007NRG24170820230640910
|
5797114208
|
18/08/2023
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL030133
|
00415
|
SBIN0070185
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3132
|
KL1606003007_180823APB_FTO_416677
|
1606003007NRG24170820230640911
|
5797114184
|
18/08/2023
|
FATHIMA
|
FATHIMA
|
1606003007WL030133
|
00078
|
CNRB0000835
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
KL1606003007_180823APB_FTO_416677
|
1606003007NRG24170820230640916
|
5797114203
|
18/08/2023
|
Geebi
|
Geebi
|
1606003007WL030133
|
00078
|
CNRB0006174
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
KL1606003007_190623APB_FTO_214256
|
1606003007NRG24190620230268543
|
2812832783
|
19/06/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL013125
|
00176
|
IDIB000V051
|
1665
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3135
|
KL1606003007_220623APB_FTO_226919
|
1606003007NRG24210620230290440
|
2803307295
|
22/06/2023
|
Soosai Mary
|
Soosai Mary
|
1606003007WL014029
|
00078
|
CNRB0000835
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
KL1606003007_210723APB_FTO_318407
|
1606003007NRG24210720230470007
|
3955827717
|
21/07/2023
|
KALAVATHY
|
KALAVATHY
|
1606003007WL021818
|
00078
|
CNRB0000835
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
KL1606003007_211023APB_FTO_621239
|
1606003007NRG24211020231031712
|
8020966238
|
21/10/2023
|
KAVITHA
|
KAVITHA
|
1606003007WL049528
|
00176
|
IDIB000V051
|
666
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3138
|
KL1606003007_240523APB_FTO_123919
|
1606003007NRG24240520230112984
|
1902225280
|
24/05/2023
|
Jayaragini
|
Jayaragini
|
1606003007WL006489
|
00176
|
IDIB000V051
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
KL1606003007_240723APB_FTO_326497
|
1606003007NRG24240720230484606
|
4006505047
|
24/07/2023
|
MAHESWARI
|
MAHESWARI
|
1606003007WL022525
|
00078
|
CNRB0000835
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
KL1606003007_240723APB_FTO_326497
|
1606003007NRG24240720230484615
|
4006505082
|
24/07/2023
|
KANAKARAJ K
|
KANAKARAJ K
|
1606003007WL022525
|
00415
|
SBIN0071255
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
KL1606003007_271123APB_FTO_747671
|
1606003007NRG24241120231205023
|
9007485792
|
27/11/2023
|
Jabamalai
|
Jabamalai
|
1606003007WL059175
|
00078
|
CNRB0000835
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
KL1606003007_250324APB_FTO_1203793
|
1606003007NRG24250320241872188
|
3107004525
|
25/03/2024
|
PUSHPA
|
PUSHPA
|
1606003007WL100890
|
00078
|
CNRB0000835
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
KL1606003007_250723APB_FTO_330571
|
1606003007NRG24250720230492512
|
4006496167
|
25/07/2023
|
Soosai Mary
|
Soosai Mary
|
1606003007WL022937
|
00078
|
CNRB0000835
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
KL1606003007_261023APB_FTO_631097
|
1606003007NRG24251020231039759
|
8016070476
|
26/10/2023
|
phathima
|
phathima
|
1606003007WL049958
|
00415
|
SBIN0071255
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
KL1606003007_261023APB_FTO_631097
|
1606003007NRG24251020231039767
|
8016070415
|
26/10/2023
|
anasuiya devi
|
anasuiya devi
|
1606003007WL049958
|
00078
|
CNRB0000835
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
KL1606003007_261023APB_FTO_631269
|
1606003007NRG24251020231039868
|
8016056706
|
26/10/2023
|
Jabamalai
|
Jabamalai
|
1606003007WL049961
|
00078
|
CNRB0000835
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
KL1606003007_260324APB_FTO_1212498
|
1606003007NRG24260320241888584
|
3109220774
|
26/03/2024
|
Vincent Raj
|
Vincent Raj
|
1606003007WL101783
|
00078
|
CNRB0000835
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
KL1606003007_260623APB_FTO_241390
|
1606003007NRG24260620230320592
|
|
26/06/2023
|
Manimehala
|
Manimehala
|
1606003007WL015269
|
00078
|
CNRB0000835
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
KL1606003007_261023APB_FTO_630309
|
1606003007NRG24261020231043815
|
8016060623
|
26/10/2023
|
Savithri
|
Savithri
|
1606003007WL050180
|
00078
|
CNRB0000835
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
KL1606003007_281023APB_FTO_639424
|
1606003007NRG24261020231048495
|
8021573119
|
28/10/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL050476
|
00078
|
CNRB0000835
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
KL1606003007_281023APB_FTO_639424
|
1606003007NRG24261020231048523
|
8021573118
|
28/10/2023
|
MAHESWARI
|
MAHESWARI
|
1606003007WL050476
|
00078
|
CNRB0000835
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
KL1606003007_281023APB_FTO_639424
|
1606003007NRG24261020231048547
|
8021573173
|
28/10/2023
|
KANAKARAJ K
|
KANAKARAJ K
|
1606003007WL050476
|
00415
|
SBIN0071255
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
KL1606003007_281023APB_FTO_639424
|
1606003007NRG24261020231048555
|
8021573144
|
28/10/2023
|
JANAKI
|
JANAKI
|
1606003007WL050476
|
00078
|
CNRB0000835
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
KL1606003005_240523APB_FTO_125173
|
1606003005NRG24240520230114352
|
1901704227
|
24/05/2023
|
VIDHYA SARANYA
|
VIDHYA SARANYA
|
1606003005WL006553
|
00415
|
SBIN0070178
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
KL1606003005_240823APB_FTO_438429
|
1606003005NRG24240820230699277
|
5794725119
|
24/08/2023
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL032497
|
00415
|
SBIN0070178
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
KL1606003005_240823APB_FTO_438984
|
1606003005NRG24240820230701512
|
5797036914
|
24/08/2023
|
Omana.V
|
Omana.V
|
1606003005WL032564
|
00409
|
SIBL0000738
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
KL1606003005_250923APB_FTO_512265
|
1606003005NRG24250920230835516
|
7259918463
|
25/09/2023
|
Thailathal
|
Thailathal
|
1606003005WL039881
|
00078
|
CNRB0000740
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
KL1606003005_250923APB_FTO_512265
|
1606003005NRG24250920230835537
|
7259918486
|
25/09/2023
|
Rajathi
|
Rajathi
|
1606003005WL039881
|
00415
|
SBIN0012888
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
KL1606003005_270124APB_FTO_986930
|
1606003005NRG24270120241538215
|
2146061739
|
27/01/2024
|
Pareethabeevi
|
Pareethabeevi
|
1606003005WL079685
|
00409
|
SIBL0000093
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
KL1606003005_270124APB_FTO_986930
|
1606003005NRG24270120241538217
|
2146061811
|
27/01/2024
|
OMANA P
|
OMANA P
|
1606003005WL079685
|
00078
|
CNRB0000740
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
KL1606003005_270923APB_FTO_526260
|
1606003005NRG24270920230864264
|
7259982959
|
27/09/2023
|
SATHYABHAMA N
|
SATHYABHAMA N
|
1606003005WL041215
|
00415
|
SBIN0070178
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
KL1606003005_291123APB_FTO_757129
|
1606003005NRG24291120231234172
|
9008705853
|
29/11/2023
|
DAIVANI R
|
DAIVANI R
|
1606003005WL060720
|
00415
|
SBIN0012888
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
KL1606003005_300623APB_FTO_254413
|
1606003005NRG24300620230352310
|
3284887339
|
30/06/2023
|
Thailathal
|
Thailathal
|
1606003005WL016474
|
00078
|
CNRB0000740
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
KL1606003005_300623APB_FTO_254413
|
1606003005NRG24300620230352317
|
3284887367
|
30/06/2023
|
MAILATHAL M
|
MAILATHAL M
|
1606003005WL016474
|
00078
|
CNRB0000740
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
KL1606003005_300623APB_FTO_254413
|
1606003005NRG24300620230352333
|
3284887400
|
30/06/2023
|
Rajathi
|
Rajathi
|
1606003005WL016474
|
00415
|
SBIN0012888
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
KL1606003005_300623APB_FTO_254418
|
1606003005NRG24300620230352534
|
3284448151
|
30/06/2023
|
Rugmani
|
Rugmani
|
1606003005WL016477
|
00409
|
SIBL0000093
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
KL1606003005_010623FTO_154604
|
1606003005NRG24310520230158306
|
2291951324
|
01/06/2023
|
Dhakshayani
|
Dhakshayani
|
1606003WL0008498
|
00078
|
CNRB0000740
|
4662
|
07/06/2023
|
Account closed
|
3168
|
KL1606003006_021123APB_FTO_658676
|
1606003006NRG24021120231082155
|
8022558074
|
02/11/2023
|
AJITHA R
|
AJITHA R
|
1606003006WL052420
|
00048
|
BKID0008536
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
KL1606003006_030723APB_FTO_262417
|
1606003006NRG24030720230369963
|
3326634067
|
03/07/2023
|
PARVATHY P
|
PARVATHY P
|
1606003006WL017144
|
00078
|
CNRB0000802
|
666
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
KL1606003006_080823APB_FTO_376990
|
1606003006NRG24080820230573304
|
5792774186
|
08/08/2023
|
AJITHA R
|
AJITHA R
|
1606003006WL026931
|
00048
|
BKID0008536
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3171
|
KL1606003006_181223APB_FTO_846124
|
1606003006NRG24181220231338842
|
1672018507
|
18/12/2023
|
VALSALA
|
VALSALA
|
1606003006WL066759
|
00045
|
BARB0CHITTU
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
KL1606003006_200623APB_FTO_220515
|
1606003006NRG24200620230280048
|
2812894501
|
20/06/2023
|
SHEEJA A
|
SHEEJA A
|
1606003006WL013615
|
00048
|
BKID0008536
|
1665
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3173
|
KL1606003006_220523APB_FTO_117688
|
1606003006NRG24220520230102626
|
1902428226
|
22/05/2023
|
LAKSHMI.K
|
LAKSHMI.K
|
1606003006WL005999
|
00048
|
BKID0008536
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
KL1606003006_290523APB_FTO_142603
|
1606003006NRG24290520230143291
|
1998305246
|
29/05/2023
|
RUGMANI ARU
|
RUGMANI ARU
|
1606003006WL007829
|
00048
|
BKID0008536
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
KL1606003007_030823APB_FTO_359725
|
1606003007NRG24030820230547278
|
4350931357
|
03/08/2023
|
Sulochana
|
Sulochana
|
1606003007WL025489
|
00078
|
CNRB0000835
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
KL1606003007_031023APB_FTO_541782
|
1606003007NRG24031020230892614
|
7378236180
|
03/10/2023
|
LATHA
|
LATHA
|
1606003007WL042652
|
00078
|
CNRB0000835
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
KL1606003007_050324APB_FTO_1118544
|
1606003007NRG24040320241742375
|
3102169976
|
05/03/2024
|
Visalakshi
|
Visalakshi
|
1606003007WL092844
|
00078
|
CNRB0000835
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
KL1606003007_061023APB_FTO_556800
|
1606003007NRG24061020230917322
|
7344956823
|
06/10/2023
|
SATHYA
|
SATHYA
|
1606003007WL043922
|
00078
|
CNRB0000835
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
KL1606003007_061023APB_FTO_556800
|
1606003007NRG24061020230917323
|
7344956844
|
06/10/2023
|
LATHA
|
LATHA
|
1606003007WL043922
|
00078
|
CNRB0000835
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
KL1606003007_070224APB_FTO_1021595
|
1606003007NRG24070220241601941
|
2141801041
|
07/02/2024
|
Visalakshi
|
Visalakshi
|
1606003007WL083638
|
00078
|
CNRB0000835
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
KL1606003007_070823APB_FTO_374868
|
1606003007NRG24070820230570431
|
5792785681
|
07/08/2023
|
NIRMALA A
|
NIRMALA A
|
1606003007WL026811
|
00078
|
CNRB0000835
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
KL1606003007_080224APB_FTO_1024857
|
1606003007NRG24080220241608366
|
2141799724
|
08/02/2024
|
Savithri
|
Savithri
|
1606003007WL084045
|
00078
|
CNRB0000835
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
KL1606003007_080823APB_FTO_377998
|
1606003007NRG24080820230576089
|
5792776335
|
08/08/2023
|
GRACY V
|
GRACY V
|
1606003007WL027006
|
00078
|
CNRB0000835
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
KL1606003007_110523APB_FTO_83592
|
1606003007NRG24110520230053224
|
1750169934
|
11/05/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL003562
|
00176
|
IDIB000V051
|
999
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3185
|
KL1606003007_110823APB_FTO_390625
|
1606003007NRG24110820230596383
|
5795924372
|
11/08/2023
|
KANAKAM
|
KANAKAM
|
1606003007WL027994
|
00078
|
CNRB0000835
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
KL1606003007_110823APB_FTO_390625
|
1606003007NRG24110820230596401
|
5795924290
|
11/08/2023
|
SATHYA
|
SATHYA
|
1606003007WL027994
|
00078
|
CNRB0000835
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
KL1606003007_111223APB_FTO_816239
|
1606003007NRG24111220231304564
|
1662728057
|
11/12/2023
|
Rajamani
|
Rajamani
|
1606003007WL064661
|
00078
|
CNRB0000835
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
KL1606003007_140723APB_FTO_298656
|
1606003007NRG24130720230434453
|
3602114774
|
14/07/2023
|
GRACY V
|
GRACY V
|
1606003007WL020152
|
00078
|
CNRB0000835
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
KL1606003007_140723APB_FTO_298656
|
1606003007NRG24130720230434486
|
3602114817
|
14/07/2023
|
Bhakkiyammal
|
Bhakkiyammal
|
1606003007WL020152
|
00078
|
CNRB0000835
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
KL1606003007_150324APB_FTO_1159635
|
1606003007NRG24150320241810555
|
3156363199
|
15/03/2024
|
PUSHPA
|
PUSHPA
|
1606003007WL096865
|
00078
|
CNRB0000835
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
KL1606003007_160523APB_FTO_97562
|
1606003007NRG24160520230068826
|
1820688293
|
16/05/2023
|
Bhakkiyammal
|
Bhakkiyammal
|
1606003007WL004415
|
00078
|
CNRB0000835
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
KL1606003007_190623APB_FTO_214226
|
1606003007NRG24170620230265676
|
2812808790
|
19/06/2023
|
KOMALAM K
|
KOMALAM K
|
1606003007WL013003
|
00078
|
CNRB0000835
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
KL1606003007_170623APB_FTO_212524
|
1606003007NRG24170620230266238
|
2812808911
|
17/06/2023
|
Daivana
|
Daivana
|
1606003007WL013024
|
00078
|
CNRB0000835
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
KL1606003007_170623APB_FTO_212547
|
1606003007NRG24170620230266309
|
2812818903
|
17/06/2023
|
phathima
|
phathima
|
1606003007WL013025
|
00415
|
SBIN0071255
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
KL1606003007_191023APB_FTO_608825
|
1606003007NRG24191020231004658
|
8021461632
|
19/10/2023
|
PUSHPA
|
PUSHPA
|
1606003007WL048269
|
00078
|
CNRB0000835
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
KL1606003007_200523APB_FTO_111606
|
1606003007NRG24200520230094669
|
1856705500
|
20/05/2023
|
MAHESWARI
|
MAHESWARI
|
1606003007WL005669
|
00078
|
CNRB0000835
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
KL1606003007_200523APB_FTO_111621
|
1606003007NRG24200520230094695
|
1856708775
|
20/05/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL005670
|
00078
|
CNRB0000835
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
KL1606003007_200723APB_FTO_312803
|
1606003007NRG24200720230459394
|
3952382078
|
20/07/2023
|
Lakshami
|
Lakshami
|
1606003007WL021368
|
00078
|
CNRB0000835
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
KL1606003007_200723APB_FTO_312803
|
1606003007NRG24200720230459399
|
3952382054
|
20/07/2023
|
thilakavathy
|
thilakavathy
|
1606003007WL021368
|
00078
|
CNRB0000835
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
KL1606003007_220324APB_FTO_1190007
|
1606003007NRG24210320241843404
|
3106905529
|
22/03/2024
|
RUGMANI
|
RUGMANI
|
1606003007WL099168
|
00078
|
CNRB0000835
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
KL1606003007_220324APB_FTO_1190007
|
1606003007NRG24210320241843469
|
3106905558
|
22/03/2024
|
JANAKI
|
JANAKI
|
1606003007WL099168
|
00078
|
CNRB0000835
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
KL1606003007_210723APB_FTO_318391
|
1606003007NRG24210720230469845
|
3955821403
|
21/07/2023
|
Rajamani
|
Rajamani
|
1606003007WL021816
|
00078
|
CNRB0000835
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
KL1606003007_211223APB_FTO_862177
|
1606003007NRG24211220231360186
|
1682414297
|
21/12/2023
|
Jabamalai
|
Jabamalai
|
1606003007WL068224
|
00078
|
CNRB0000835
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
KL1606003007_220124APB_FTO_971670
|
1606003007NRG24220120241520566
|
2139672197
|
22/01/2024
|
Sarojini
|
Sarojini
|
1606003007WL078558
|
00078
|
CNRB0000835
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
KL1606003007_220324APB_FTO_1192750
|
1606003007NRG24220320241855928
|
3102512836
|
22/03/2024
|
PUSHPA
|
PUSHPA
|
1606003007WL099835
|
00078
|
CNRB0000835
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
KL1606003007_250324APB_FTO_1203781
|
1606003007NRG24230320241860822
|
3107015574
|
25/03/2024
|
Savithri
|
Savithri
|
1606003007WL100083
|
00078
|
CNRB0000835
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
KL1606003007_231123APB_FTO_737062
|
1606003007NRG24231120231201092
|
8997628566
|
23/11/2023
|
Rajamani
|
Rajamani
|
1606003007WL058951
|
00078
|
CNRB0000835
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
KL1606003007_011223APB_FTO_776313
|
1606003007NRG24011220231252674
|
9909449981
|
01/12/2023
|
GRACY V
|
GRACY V
|
1606003007WL061853
|
00078
|
CNRB0000835
|
666
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
KL1606003007_020523APB_FTO_57989
|
1606003007NRG24020520230025716
|
1748883584
|
02/05/2023
|
SIVALAKSHMI
|
SIVALAKSHMI
|
1606003007WL002013
|
00078
|
CNRB0000835
|
3330
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
KL1606003007_030224APB_FTO_1012340
|
1606003007NRG24030220241585402
|
2154051939
|
03/02/2024
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL082433
|
00176
|
IDIB000V051
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
KL1606003007_030823APB_FTO_359597
|
1606003007NRG24030820230546607
|
4350217660
|
03/08/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL025454
|
00176
|
IDIB000V051
|
999
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3212
|
KL1606003007_050324APB_FTO_1118589
|
1606003007NRG24040320241742505
|
3105715537
|
05/03/2024
|
NIRMALA A
|
NIRMALA A
|
1606003007WL092846
|
00078
|
CNRB0000835
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
KL1606003007_051023APB_FTO_554181
|
1606003007NRG24051020230911520
|
7375873938
|
05/10/2023
|
JANCY PRIYA
|
JANCY PRIYA
|
1606003007WL043632
|
00078
|
CNRB0000835
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
KL1606003007_061223APB_FTO_796631
|
1606003007NRG24061220231280950
|
1671981187
|
06/12/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL063228
|
00176
|
IDIB000V051
|
333
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3215
|
KL1606003007_070823APB_FTO_374572
|
1606003007NRG24070820230569683
|
5792988223
|
07/08/2023
|
Bhakkiyammal
|
Bhakkiyammal
|
1606003007WL026774
|
00078
|
CNRB0000835
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
KL1606003007_080623APB_FTO_178267
|
1606003007NRG24080620230202557
|
2493933277
|
08/06/2023
|
Daivana
|
Daivana
|
1606003007WL010414
|
00078
|
CNRB0000835
|
666
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
KL1606003007_080623APB_FTO_178267
|
1606003007NRG24080620230202572
|
2493933280
|
08/06/2023
|
thilakavathy
|
thilakavathy
|
1606003007WL010414
|
00078
|
CNRB0000835
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
KL1606003007_140623APB_FTO_198696
|
1606003007NRG24090620230214328
|
3955727945
|
14/06/2023
|
Rajamani
|
Rajamani
|
1606003007WL010955
|
00078
|
CNRB0000835
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
KL1606003007_140623APB_FTO_198696
|
1606003007NRG24090620230214375
|
3955727915
|
14/06/2023
|
KALAVATHY
|
KALAVATHY
|
1606003007WL010955
|
00078
|
CNRB0000835
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
KL1606003007_090823APB_FTO_382729
|
1606003007NRG24090820230581615
|
5799887365
|
09/08/2023
|
Deena Raju
|
Deena Raju
|
1606003007WL027295
|
00409
|
SIBL0000039
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
KL1606003007_101023APB_FTO_572494
|
1606003007NRG24101020230941351
|
7376151570
|
10/10/2023
|
JANCY PRIYA
|
JANCY PRIYA
|
1606003007WL045081
|
00078
|
CNRB0000835
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
KL1606003007_120523APB_FTO_87178
|
1606003007NRG24120520230058178
|
1750179810
|
12/05/2023
|
Rugmini
|
Rugmini
|
1606003007WL003844
|
00078
|
CNRB0000835
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
KL1606003007_120523APB_FTO_87178
|
1606003007NRG24120520230058179
|
1750179811
|
12/05/2023
|
Rugmini
|
Rugmini
|
1606003007WL003844
|
00078
|
CNRB0000835
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
KL1606003007_140723APB_FTO_298624
|
1606003007NRG24130720230434636
|
3602011660
|
14/07/2023
|
Princy K
|
Princy K
|
1606003007WL020156
|
00176
|
IDIB000V051
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
KL1606003007_140623APB_FTO_200202
|
1606003007NRG24140620230242703
|
3955725717
|
14/06/2023
|
Princy K
|
Princy K
|
1606003007WL012089
|
00176
|
IDIB000V051
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
KL1606003007_240124APB_FTO_978995
|
1606003007NRG24240120241529900
|
2139600586
|
24/01/2024
|
Grasy
|
Grasy
|
1606003007WL079093
|
00078
|
CNRB0000835
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
KL1606003007_250324APB_FTO_1205974
|
1606003007NRG24250320241877262
|
3106860772
|
25/03/2024
|
PUSHPA
|
PUSHPA
|
1606003007WL101135
|
00176
|
IDIB000V051
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
KL1606003007_250324APB_FTO_1205974
|
1606003007NRG24250320241877263
|
3106860773
|
25/03/2024
|
PUSHPA
|
PUSHPA
|
1606003007WL101135
|
00176
|
IDIB000V051
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
KL1606003007_250324APB_FTO_1205974
|
1606003007NRG24250320241877281
|
3106860738
|
25/03/2024
|
RAMATHAL
|
RAMATHAL
|
1606003007WL101135
|
00176
|
IDIB000V051
|
666
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3230
|
KL1606003007_281023APB_FTO_639361
|
1606003007NRG24251020231040187
|
8022636306
|
28/10/2023
|
Anjali Mary
|
Anjali Mary
|
1606003007WL049971
|
00078
|
CNRB0000835
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
KL1606003007_281023APB_FTO_639361
|
1606003007NRG24251020231040215
|
8022636359
|
28/10/2023
|
Bhakkiyammal
|
Bhakkiyammal
|
1606003007WL049971
|
00078
|
CNRB0000835
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
KL1606003007_260523APB_FTO_132570
|
1606003007NRG24260520230124978
|
1985920416
|
26/05/2023
|
Manimehala
|
Manimehala
|
1606003007WL007037
|
00078
|
CNRB0000835
|
333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
KL1606003007_281023APB_FTO_639405
|
1606003007NRG24261020231048403
|
8022635167
|
28/10/2023
|
GRACY V
|
GRACY V
|
1606003007WL050474
|
00078
|
CNRB0000835
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
KL1606003007_270623APB_FTO_244663
|
1606003007NRG24270620230325458
|
|
27/06/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL015489
|
00176
|
IDIB000V051
|
1665
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3235
|
KL1606003007_270623APB_FTO_244700
|
1606003007NRG24270620230325509
|
|
27/06/2023
|
Soosai Mary
|
Soosai Mary
|
1606003007WL015492
|
00078
|
CNRB0000835
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
KL1606003007_270723APB_FTO_339507
|
1606003007NRG24270720230508831
|
4053681379
|
27/07/2023
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL023735
|
00415
|
SBIN0070185
|
1998
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3237
|
KL1606003007_270723APB_FTO_339507
|
1606003007NRG24270720230508836
|
4053681376
|
27/07/2023
|
Geebi
|
Geebi
|
1606003007WL023735
|
00078
|
CNRB0006174
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
KL1606003007_290923APB_FTO_528033
|
1606003007NRG24270920230853846
|
7329939969
|
29/09/2023
|
NIRMALA A
|
NIRMALA A
|
1606003007WL040686
|
00078
|
CNRB0000835
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
KL1606003007_290923APB_FTO_528087
|
1606003007NRG24270920230854116
|
7327813438
|
29/09/2023
|
Jabamalai
|
Jabamalai
|
1606003007WL040695
|
00078
|
CNRB0000835
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
KL1606003007_271123APB_FTO_747716
|
1606003007NRG24271120231218292
|
9007500830
|
27/11/2023
|
NIRMALA A
|
NIRMALA A
|
1606003007WL059879
|
00078
|
CNRB0000835
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
KL1606003007_271123APB_FTO_747736
|
1606003007NRG24271120231218476
|
9005276343
|
27/11/2023
|
Bhakkiyammal
|
Bhakkiyammal
|
1606003007WL059884
|
00078
|
CNRB0000835
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
KL1606003007_300623APB_FTO_250122
|
1606003007NRG24300620230338886
|
3284454093
|
30/06/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL015966
|
00078
|
CNRB0000835
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
KL1606003007_301123APB_FTO_771276
|
1606003007NRG24301120231246385
|
8999927634
|
30/11/2023
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL061561
|
00415
|
SBIN0070185
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3244
|
KL1606003007_301123APB_FTO_771276
|
1606003007NRG24301120231246391
|
8999927633
|
30/11/2023
|
Geebi
|
Geebi
|
1606003007WL061561
|
00078
|
CNRB0006174
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
KL1606003006_131123APB_FTO_692657
|
1606003006NRG24131120231130707
|
8990445144
|
13/11/2023
|
AJITHA R
|
AJITHA R
|
1606003006WL055088
|
00048
|
BKID0008536
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
KL1606003006_160823APB_FTO_407790
|
1606003006NRG24160820230631207
|
5793057240
|
16/08/2023
|
PARVATHY P
|
PARVATHY P
|
1606003006WL029648
|
00078
|
CNRB0000802
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
KL1606003006_190723APB_FTO_309294
|
1606003006NRG24190720230453585
|
3952509556
|
19/07/2023
|
VALSALA
|
VALSALA
|
1606003006WL021037
|
00045
|
BARB0CHITTU
|
1332
|
28/07/2023
|
Account closed
|
3248
|
KL1606003006_211023APB_FTO_617010
|
1606003006NRG24211020231020867
|
8020732573
|
21/10/2023
|
AJITHA R
|
AJITHA R
|
1606003006WL048996
|
00048
|
BKID0008536
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
KL1606003006_231223APB_FTO_870806
|
1606003006NRG24231220231376346
|
1662589274
|
23/12/2023
|
AJITHA R
|
AJITHA R
|
1606003006WL069111
|
00048
|
BKID0008536
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
KL1606003006_240423APB_FTO_44190
|
1606003006NRG24240420230015143
|
1690539980
|
24/04/2023
|
PARVATHY P
|
PARVATHY P
|
1606003006WL001175
|
00048
|
BKID0008536
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
KL1606003006_240823APB_FTO_439099
|
1606003006NRG24240820230703581
|
5798636621
|
24/08/2023
|
LAKSHMI.K
|
LAKSHMI.K
|
1606003006WL032626
|
00078
|
CNRB0000802
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
KL1606003006_250823APB_FTO_446409
|
1606003006NRG24250820230719062
|
5798561399
|
25/08/2023
|
AJITHA R
|
AJITHA R
|
1606003006WL033148
|
00048
|
BKID0008536
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3253
|
KL1606003006_260423APB_FTO_48302
|
1606003006NRG24260420230018058
|
1746921493
|
26/04/2023
|
LAKSHMI.K
|
LAKSHMI.K
|
1606003006WL001464
|
00048
|
BKID0008536
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
KL1606003006_310124APB_FTO_1000820
|
1606003006NRG24310120241565686
|
2154375525
|
31/01/2024
|
LAKSHMI.K
|
LAKSHMI.K
|
1606003006WL081260
|
00078
|
CNRB0000802
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
KL1606003007_010423APB_FTO_4273
|
1606003007NRG23010420231894540
|
1689873872
|
01/04/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL097597
|
00176
|
IDIB000V051
|
2177
|
19/05/2023
|
Account closed
|
3256
|
KL1606003007_010423APB_FTO_4273
|
1606003007NRG23010420231894541
|
1689873895
|
01/04/2023
|
Sulochana
|
Sulochana
|
1606003007WL097597
|
00078
|
CNRB0000835
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
KL1606003007_030423APB_FTO_7489
|
1606003007NRG23010420231898878
|
1689933824
|
03/04/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL097833
|
00176
|
IDIB000V051
|
311
|
19/05/2023
|
Account closed
|
3258
|
KL1606003007_050224APB_FTO_1018252
|
1606003007NRG24030220241586643
|
2151403464
|
05/02/2024
|
Daivana
|
Daivana
|
1606003007WL082501
|
00078
|
CNRB0000835
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
KL1606003007_050224APB_FTO_1018346
|
1606003007NRG24030220241587076
|
2151403799
|
05/02/2024
|
phathima
|
phathima
|
1606003007WL082512
|
00415
|
SBIN0071255
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
KL1606003007_050623APB_FTO_168061
|
1606003007NRG24050620230185099
|
2461397163
|
05/06/2023
|
Rajamani
|
Rajamani
|
1606003007WL009625
|
00078
|
CNRB0000835
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
KL1606003007_060224APB_FTO_1019569
|
1606003007NRG24060220241596844
|
2157933027
|
06/02/2024
|
NIRMALA A
|
NIRMALA A
|
1606003007WL083174
|
00078
|
CNRB0000835
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
KL1606003007_070923APB_FTO_465824
|
1606003007NRG24070920230760175
|
5799756122
|
07/09/2023
|
RAJESWARI
|
RAJESWARI
|
1606003007WL035797
|
00078
|
CNRB0000835
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
KL1606003007_071223APB_FTO_804967
|
1606003007NRG24071220231286693
|
1672128807
|
07/12/2023
|
Sarojini
|
Sarojini
|
1606003007WL063656
|
00078
|
CNRB0000835
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
KL1606003007_170523APB_FTO_102464
|
1606003007NRG24170520230076644
|
1820687133
|
17/05/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL004845
|
00176
|
IDIB000V051
|
999
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3265
|
KL1606003007_190623APB_FTO_214172
|
1606003007NRG24170620230265573
|
2812819498
|
19/06/2023
|
SOOSAIMARY
|
SOOSAIMARY
|
1606003007WL012999
|
00078
|
CNRB0000835
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
KL1606003007_181123APB_FTO_717190
|
1606003007NRG24181120231173189
|
8990365382
|
18/11/2023
|
BRITTO M
|
BRITTO M
|
1606003007WL057341
|
00078
|
CNRB0000835
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
KL1606003007_190723APB_FTO_309362
|
1606003007NRG24190720230453727
|
3952501539
|
19/07/2023
|
KALAVATHY
|
KALAVATHY
|
1606003007WL021044
|
00078
|
CNRB0000835
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
KL1606003007_191023APB_FTO_608880
|
1606003007NRG24191020231004964
|
8021021701
|
19/10/2023
|
Chinnamani
|
Chinnamani
|
1606003007WL048281
|
00078
|
CNRB0000835
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
KL1606003007_200324APB_FTO_1180036
|
1606003007NRG24200320241836642
|
3105564872
|
20/03/2024
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL098669
|
00176
|
IDIB000V051
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
KL1606003007_200623APB_FTO_221411
|
1606003007NRG24200620230279875
|
2810716947
|
20/06/2023
|
Sheela
|
Sheela
|
1606003007WL013608
|
00078
|
CNRB0000835
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
KL1606003007_220723APB_FTO_320944
|
1606003007NRG24220720230475353
|
4006565360
|
22/07/2023
|
Sheela
|
Sheela
|
1606003007WL022111
|
00078
|
CNRB0000835
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
KL1606003007_250324APB_FTO_1201145
|
1606003007NRG24230320241861714
|
3106950527
|
25/03/2024
|
Visalakshi
|
Visalakshi
|
1606003007WL100134
|
00078
|
CNRB0000835
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
KL1606003007_250324APB_FTO_1201195
|
1606003007NRG24230320241861804
|
3106922088
|
25/03/2024
|
Jabamalai
|
Jabamalai
|
1606003007WL100137
|
00078
|
CNRB0000835
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
KL1606003007_240523APB_FTO_125796
|
1606003007NRG24240520230115993
|
1902475403
|
24/05/2023
|
Princy K
|
Princy K
|
1606003007WL006608
|
00176
|
IDIB000V051
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
KL1606003007_240723APB_FTO_326592
|
1606003007NRG24240720230484993
|
4007324934
|
24/07/2023
|
Manimehala
|
Manimehala
|
1606003007WL022544
|
00078
|
CNRB0000835
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
KL1606003007_270324APB_FTO_1214145
|
1606003007NRG24250320241874027
|
3109258250
|
27/03/2024
|
NIRMALA A
|
NIRMALA A
|
1606003007WL100952
|
00078
|
CNRB0000835
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
KL1606003007_250923APB_FTO_514459
|
1606003007NRG24250920230839620
|
7256501922
|
25/09/2023
|
LATHA
|
LATHA
|
1606003007WL040043
|
00078
|
CNRB0000835
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
KL1606003007_261023APB_FTO_631247
|
1606003007NRG24251020231039831
|
8020514704
|
26/10/2023
|
thresya seviar
|
thresya seviar
|
1606003007WL049960
|
00176
|
IDIB000V051
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
KL1606003007_261023FTO_631222
|
1606003007NRG24261020231041877
|
8016650424
|
26/10/2023
|
RENI MARIA
|
RENI MARIA
|
1606003007WL050096
|
00078
|
CNRB0000835
|
1998
|
27/11/2023
|
No Such Account
|
3280
|
KL1606003007_290923APB_FTO_528071
|
1606003007NRG24270920230853930
|
7328764874
|
29/09/2023
|
Daivana
|
Daivana
|
1606003007WL040688
|
00078
|
CNRB0000835
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
KL1606003007_281123APB_FTO_753198
|
1606003007NRG24281120231228289
|
9010316962
|
28/11/2023
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL060390
|
00415
|
SBIN0070185
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3282
|
KL1606003007_281123APB_FTO_753198
|
1606003007NRG24281120231228295
|
9010316954
|
28/11/2023
|
Geebi
|
Geebi
|
1606003007WL060390
|
00078
|
CNRB0006174
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
KL1606003007_090224APB_FTO_1030749
|
1606003007NRG24090220241618285
|
2146076268
|
09/02/2024
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL084752
|
00176
|
IDIB000V051
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
KL1606003007_090823APB_FTO_384010
|
1606003007NRG24090820230583870
|
5799979176
|
09/08/2023
|
RAJESWARI
|
RAJESWARI
|
1606003007WL027377
|
00078
|
CNRB0000835
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
KL1606003007_110324APB_FTO_1137112
|
1606003007NRG24110320241773254
|
3105551295
|
11/03/2024
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL094723
|
00176
|
IDIB000V051
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
KL1606003007_111223APB_FTO_812106
|
1606003007NRG24111220231298253
|
1674287461
|
11/12/2023
|
Grasy
|
Grasy
|
1606003007WL064323
|
00078
|
CNRB0000835
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
KL1606003007_111223APB_FTO_812106
|
1606003007NRG24111220231298276
|
1674287451
|
11/12/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL064323
|
00078
|
CNRB0000835
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
KL1606003007_111223APB_FTO_812106
|
1606003007NRG24111220231298313
|
1674287450
|
11/12/2023
|
MAHESWARI
|
MAHESWARI
|
1606003007WL064323
|
00078
|
CNRB0000835
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
KL1606003007_111223APB_FTO_812106
|
1606003007NRG24111220231298354
|
1674287488
|
11/12/2023
|
JANAKI
|
JANAKI
|
1606003007WL064323
|
00078
|
CNRB0000835
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
KL1606003007_111223APB_FTO_814983
|
1606003007NRG24111220231303266
|
1662730604
|
11/12/2023
|
LATHA
|
LATHA
|
1606003007WL064586
|
00078
|
CNRB0000835
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
KL1606003007_120523APB_FTO_85915
|
1606003007NRG24120520230056409
|
1750195073
|
12/05/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL003748
|
00078
|
CNRB0000835
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
KL1606003007_130723APB_FTO_297288
|
1606003007NRG24130720230433880
|
3602507134
|
13/07/2023
|
Santhi
|
Santhi
|
1606003007WL020135
|
00078
|
CNRB0000835
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
KL1606003007_170124APB_FTO_952245
|
1606003007NRG24170120241487826
|
1789178963
|
17/01/2024
|
Vincent Raj
|
Vincent Raj
|
1606003007WL076643
|
00078
|
CNRB0000835
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
KL1606003007_170623APB_FTO_209268
|
1606003007NRG24170620230261116
|
2810754579
|
17/06/2023
|
Sheela
|
Sheela
|
1606003007WL012819
|
00078
|
CNRB0000835
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
KL1606003007_170623APB_FTO_209412
|
1606003007NRG24170620230261149
|
2808723955
|
17/06/2023
|
SATHYA
|
SATHYA
|
1606003007WL012820
|
00078
|
CNRB0000743
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
KL1606003007_181123APB_FTO_716804
|
1606003007NRG24181120231173627
|
9013765096
|
18/11/2023
|
Rajamani
|
Rajamani
|
1606003007WL057359
|
00078
|
CNRB0000835
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
KL1606003007_190623APB_FTO_214277
|
1606003007NRG24190620230268632
|
2812833275
|
19/06/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606003007WL013127
|
00078
|
CNRB0000835
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
KL1606003007_190723APB_FTO_309327
|
1606003007NRG24190720230449282
|
3952504382
|
19/07/2023
|
KANAKAM
|
KANAKAM
|
1606003007WL020834
|
00078
|
CNRB0000835
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
KL1606003007_190723APB_FTO_309527
|
1606003007NRG24190720230454075
|
3955722589
|
19/07/2023
|
Soosai Mary
|
Soosai Mary
|
1606003007WL021077
|
00078
|
CNRB0000835
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
KL1606003007_200523APB_FTO_111640
|
1606003007NRG24200520230094746
|
1856717822
|
20/05/2023
|
Grasy
|
Grasy
|
1606003007WL005671
|
00078
|
CNRB0000835
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
KL1606003007_290923APB_FTO_528446
|
1606003007NRG24290920230867600
|
7329319235
|
29/09/2023
|
KANAKAM
|
KANAKAM
|
1606003007WL041392
|
00078
|
CNRB0000835
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
KL1606003007_300124APB_FTO_995817
|
1606003007NRG24300120241555384
|
2158012758
|
30/01/2024
|
NIRMALA A
|
NIRMALA A
|
1606003007WL080731
|
00078
|
CNRB0000835
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
KL1606003007_020224APB_FTO_1008608
|
1606003007NRG24300120241555575
|
2141972542
|
02/02/2024
|
Visalakshi
|
Visalakshi
|
1606003007WL080734
|
00078
|
CNRB0000835
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
KL1606003007_020224APB_FTO_1008660
|
1606003007NRG24300120241555768
|
2145793038
|
02/02/2024
|
Grasy
|
Grasy
|
1606003007WL080740
|
00078
|
CNRB0000835
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
KL1606003007_300623APB_FTO_250608
|
1606003007NRG24300620230341298
|
3284459997
|
30/06/2023
|
SATHYA
|
SATHYA
|
1606003007WL016057
|
00078
|
CNRB0000835
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
KL1606003007_310124APB_FTO_999579
|
1606003007NRG24310120241563562
|
2146838736
|
31/01/2024
|
Savithri
|
Savithri
|
1606003007WL081123
|
00078
|
CNRB0000835
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
KL1606004001_040423APB_FTO_14058
|
1606004001NRG23040420231905081
|
1690505213
|
04/04/2023
|
Rugmini
|
Rugmini
|
1606004001WL098149
|
00657
|
KLGB0040295
|
1866
|
19/05/2023
|
A/c Blocked or Frozen
|
3308
|
KL1606004001_011223APB_FTO_776377
|
1606004001NRG24011220231251430
|
8997501828
|
01/12/2023
|
Komalam raju
|
Komalam raju
|
1606004001WL061803
|
00045
|
BARB0KODUVA
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
KL1606004001_030124APB_FTO_904261
|
1606004001NRG24030120241432463
|
1902274454
|
03/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004001WL072738
|
00152
|
HDFC0001530
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
KL1606004001_060723APB_FTO_274106
|
1606004001NRG24050720230390606
|
3375686001
|
06/07/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL018158
|
00415
|
SBIN0017032
|
1998
|
13/07/2023
|
A/c Blocked or Frozen
|
3311
|
KL1606004001_060723APB_FTO_274087
|
1606004001NRG24050720230390819
|
3373945343
|
06/07/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL018166
|
00152
|
HDFC0001530
|
1998
|
13/07/2023
|
A/c Blocked or Frozen
|
3312
|
KL1606004001_130623APB_FTO_193009
|
1606004001NRG24120620230218620
|
3951868844
|
13/06/2023
|
Sarojini
|
Sarojini
|
1606004001WL011136
|
00354
|
PUNB0428000
|
1998
|
28/07/2023
|
A/c Blocked or Frozen
|
3313
|
KL1606004001_131223APB_FTO_824070
|
1606004001NRG24121220231310447
|
1679490424
|
13/12/2023
|
SIVADASAN.V
|
SIVADASAN.V
|
1606004001WL065116
|
00354
|
PUNB0428000
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
KL1606004001_161123FTO_710887
|
1606004001NRG24161120231161332
|
9139254949
|
16/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0056727
|
00152
|
HDFC0001530
|
1665
|
04/01/2024
|
A/c Blocked or Frozen
|
3315
|
KL1606004001_161123FTO_710887
|
1606004001NRG24161120231161333
|
9139254946
|
16/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0056727
|
00152
|
HDFC0001530
|
1665
|
04/01/2024
|
A/c Blocked or Frozen
|
3316
|
KL1606004001_161123FTO_710887
|
1606004001NRG24161120231161334
|
9139254947
|
16/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0056727
|
00152
|
HDFC0001530
|
1332
|
04/01/2024
|
A/c Blocked or Frozen
|
3317
|
KL1606004001_161123FTO_710887
|
1606004001NRG24161120231161335
|
9139254948
|
16/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0056727
|
00152
|
HDFC0001530
|
1665
|
04/01/2024
|
A/c Blocked or Frozen
|
3318
|
KL1606004001_161123FTO_710887
|
1606004001NRG24161120231161336
|
9139254937
|
16/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0056727
|
00152
|
HDFC0001530
|
1212
|
04/01/2024
|
A/c Blocked or Frozen
|
3319
|
KL1606004001_161123FTO_710887
|
1606004001NRG24161120231161337
|
9139254938
|
16/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0056727
|
00152
|
HDFC0001530
|
1998
|
04/01/2024
|
A/c Blocked or Frozen
|
3320
|
KL1606004001_161123FTO_710887
|
1606004001NRG24161120231161338
|
9139254939
|
16/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0056727
|
00152
|
HDFC0001530
|
1665
|
04/01/2024
|
A/c Blocked or Frozen
|
3321
|
KL1606004001_161123FTO_710887
|
1606004001NRG24161120231161339
|
9139254940
|
16/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0056727
|
00152
|
HDFC0001530
|
999
|
04/01/2024
|
A/c Blocked or Frozen
|
3322
|
KL1606004001_161123FTO_710887
|
1606004001NRG24161120231161340
|
9139254941
|
16/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0056727
|
00152
|
HDFC0001530
|
300
|
04/01/2024
|
A/c Blocked or Frozen
|
3323
|
KL1606003007_200523APB_FTO_114362
|
1606003007NRG24200520230098669
|
1860794928
|
20/05/2023
|
Santhi
|
Santhi
|
1606003007WL005836
|
00078
|
CNRB0000835
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
KL1606003007_200723APB_FTO_312813
|
1606003007NRG24200720230459482
|
3951866477
|
20/07/2023
|
MAHESWARI
|
MAHESWARI
|
1606003007WL021371
|
00078
|
CNRB0000835
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
KL1606003007_200723APB_FTO_312813
|
1606003007NRG24200720230459491
|
3951866516
|
20/07/2023
|
KANAKARAJ K
|
KANAKARAJ K
|
1606003007WL021371
|
00415
|
SBIN0071255
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
KL1606003007_200723APB_FTO_312865
|
1606003007NRG24200720230459882
|
3952535638
|
20/07/2023
|
Manimehala
|
Manimehala
|
1606003007WL021388
|
00078
|
CNRB0000835
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
KL1606003007_200723APB_FTO_312950
|
1606003007NRG24200720230460592
|
3952420156
|
20/07/2023
|
Grasy
|
Grasy
|
1606003007WL021423
|
00078
|
CNRB0000835
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
KL1606003007_250324FTO_1201214
|
1606003007NRG24220320241859307
|
3109012429
|
25/03/2024
|
Vincent Raj
|
Vincent Raj
|
1606003WL0099983
|
00078
|
CNRB0000835
|
1665
|
19/04/2024
|
Account closed
|
3329
|
KL1606003007_230523APB_FTO_123332
|
1606003007NRG24230520230111887
|
1902443885
|
23/05/2023
|
RAJESWARI
|
RAJESWARI
|
1606003007WL006439
|
00078
|
CNRB0000835
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
KL1606003007_240723APB_FTO_326126
|
1606003007NRG24240720230484080
|
4008899665
|
24/07/2023
|
RAJESWARI
|
RAJESWARI
|
1606003007WL022506
|
00078
|
CNRB0000835
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
KL1606003007_240723APB_FTO_326476
|
1606003007NRG24240720230484453
|
4006565904
|
24/07/2023
|
KANAKAM
|
KANAKAM
|
1606003007WL022515
|
00078
|
CNRB0000835
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
KL1606003007_240723APB_FTO_326489
|
1606003007NRG24240720230484547
|
4006512882
|
24/07/2023
|
Lakshami
|
Lakshami
|
1606003007WL022522
|
00078
|
CNRB0000835
|
1998
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
KL1606003007_240723APB_FTO_326489
|
1606003007NRG24240720230484552
|
4006512858
|
24/07/2023
|
thilakavathy
|
thilakavathy
|
1606003007WL022522
|
00078
|
CNRB0000835
|
1998
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
KL1606003007_290124APB_FTO_990147
|
1606003007NRG24250120241535494
|
2150763326
|
29/01/2024
|
Daivana
|
Daivana
|
1606003007WL079489
|
00078
|
CNRB0000835
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
KL1606003007_250324APB_FTO_1205940
|
1606003007NRG24250320241871437
|
3106866410
|
25/03/2024
|
Deena Raju
|
Deena Raju
|
1606003007WL100823
|
00409
|
SIBL0000039
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
KL1606003007_250324APB_FTO_1205940
|
1606003007NRG24250320241871438
|
3106866411
|
25/03/2024
|
Deena Raju
|
Deena Raju
|
1606003007WL100823
|
00409
|
SIBL0000039
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
KL1606003007_250523APB_FTO_128294
|
1606003007NRG24250520230119954
|
1986140591
|
25/05/2023
|
RAJESWARI
|
RAJESWARI
|
1606003007WL006753
|
00078
|
CNRB0000835
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
KL1606003007_260623APB_FTO_238502
|
1606003007NRG24260620230314978
|
|
26/06/2023
|
Daivana
|
Daivana
|
1606003007WL015045
|
00078
|
CNRB0000835
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
KL1606003007_260623APB_FTO_238502
|
1606003007NRG24260620230314992
|
|
26/06/2023
|
thilakavathy
|
thilakavathy
|
1606003007WL015045
|
00078
|
CNRB0000835
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
KL1606003007_260623APB_FTO_238675
|
1606003007NRG24260620230315338
|
|
26/06/2023
|
MAHESWARI
|
MAHESWARI
|
1606003007WL015056
|
00078
|
CNRB0000835
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
KL1606003007_111223APB_FTO_812120
|
1606003007NRG24111220231298475
|
1662728241
|
11/12/2023
|
Daivana
|
Daivana
|
1606003007WL064328
|
00078
|
CNRB0000835
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
KL1606003007_111223APB_FTO_814938
|
1606003007NRG24111220231303283
|
1670074589
|
11/12/2023
|
SATHYA
|
SATHYA
|
1606003007WL064587
|
00078
|
CNRB0000835
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
KL1606003007_130723APB_FTO_297313
|
1606003007NRG24130720230434120
|
3602335343
|
13/07/2023
|
RAJESWARI
|
RAJESWARI
|
1606003007WL020140
|
00078
|
CNRB0000835
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
KL1606003007_140723APB_FTO_299341
|
1606003007NRG24140720230436871
|
3955722628
|
14/07/2023
|
Sheela
|
Sheela
|
1606003007WL020259
|
00078
|
CNRB0000835
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
KL1606003007_140723APB_FTO_299376
|
1606003007NRG24140720230437019
|
3952368638
|
14/07/2023
|
SATHYA
|
SATHYA
|
1606003007WL020263
|
00078
|
CNRB0000835
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
KL1606003007_150324APB_FTO_1158859
|
1606003007NRG24150320241809139
|
3156367692
|
15/03/2024
|
A CHELLAMMAL
|
A CHELLAMMAL
|
1606003007WL096788
|
00176
|
IDIB000V051
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
KL1606003007_190723APB_FTO_309348
|
1606003007NRG24190720230453643
|
3952508530
|
19/07/2023
|
Rajamani
|
Rajamani
|
1606003007WL021039
|
00078
|
CNRB0000835
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
KL1606003007_200623APB_FTO_221372
|
1606003007NRG24200620230279670
|
2810734550
|
20/06/2023
|
SATHYA
|
SATHYA
|
1606003007WL013601
|
00078
|
CNRB0000743
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
KL1606003007_200723APB_FTO_312822
|
1606003007NRG24200720230459546
|
3952543213
|
20/07/2023
|
RAJESWARI
|
RAJESWARI
|
1606003007WL021373
|
00415
|
SBIN0012889
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
KL1606003007_200723APB_FTO_314058
|
1606003007NRG24200720230462347
|
3955826706
|
20/07/2023
|
Santhi
|
Santhi
|
1606003007WL021486
|
00078
|
CNRB0000835
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
KL1606003007_210623APB_FTO_225348
|
1606003007NRG24210620230289414
|
2803466528
|
21/06/2023
|
Manimehala
|
Manimehala
|
1606003007WL014004
|
00078
|
CNRB0000835
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
KL1606003007_210823APB_FTO_427704
|
1606003007NRG24210820230673768
|
5796016069
|
21/08/2023
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL031417
|
00415
|
SBIN0070185
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3353
|
KL1606003007_210823APB_FTO_427704
|
1606003007NRG24210820230673771
|
5796016064
|
21/08/2023
|
Geebi
|
Geebi
|
1606003007WL031417
|
00078
|
CNRB0006174
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
KL1606003007_211223APB_FTO_862147
|
1606003007NRG24211220231359734
|
1682412523
|
21/12/2023
|
Visalakshi
|
Visalakshi
|
1606003007WL068215
|
00078
|
CNRB0000835
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
KL1606003007_250324APB_FTO_1203768
|
1606003007NRG24230320241860690
|
3106856354
|
25/03/2024
|
Rajamani
|
Rajamani
|
1606003007WL100077
|
00078
|
CNRB0000835
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
KL1606003007_230623APB_FTO_231084
|
1606003007NRG24230620230300901
|
2860564122
|
23/06/2023
|
KOMALAM K
|
KOMALAM K
|
1606003007WL014440
|
00078
|
CNRB0000835
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
KL1606003007_230823APB_FTO_435281
|
1606003007NRG24230820230692189
|
5798640879
|
23/08/2023
|
thilakavathy
|
thilakavathy
|
1606003007WL032247
|
00078
|
CNRB0000835
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
KL1606003007_231123APB_FTO_736607
|
1606003007NRG24231120231199354
|
9007502646
|
23/11/2023
|
Deena Raju
|
Deena Raju
|
1606003007WL058890
|
00409
|
SIBL0000039
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
KL1606003007_240523APB_FTO_123900
|
1606003007NRG24240520230112713
|
1902221927
|
24/05/2023
|
Manimehala
|
Manimehala
|
1606003007WL006484
|
00078
|
CNRB0000835
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
KL1606003007_251123APB_FTO_744257
|
1606003007NRG24241120231212282
|
9007584989
|
25/11/2023
|
BRITTO M
|
BRITTO M
|
1606003007WL059525
|
00078
|
CNRB0000835
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
KL1606003007_270324APB_FTO_1214059
|
1606003007NRG24250320241873523
|
3109237251
|
27/03/2024
|
Daivana
|
Daivana
|
1606003007WL100943
|
00078
|
CNRB0000835
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
KL1606003007_270324APB_FTO_1214059
|
1606003007NRG24250320241873544
|
3109237300
|
27/03/2024
|
Lakshami
|
Lakshami
|
1606003007WL100943
|
00078
|
CNRB0000835
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
KL1606003007_250523APB_FTO_128288
|
1606003007NRG24250520230119895
|
1985844863
|
25/05/2023
|
Santhi
|
Santhi
|
1606003007WL006752
|
00078
|
CNRB0000835
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
KL1606003007_250923APB_FTO_515129
|
1606003007NRG24250920230840358
|
7256495981
|
25/09/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL040065
|
00078
|
CNRB0000835
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
KL1606003007_250923APB_FTO_515129
|
1606003007NRG24250920230840388
|
7256495983
|
25/09/2023
|
MAHESWARI
|
MAHESWARI
|
1606003007WL040065
|
00078
|
CNRB0000835
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
KL1606003007_250923APB_FTO_515129
|
1606003007NRG24250920230840411
|
7256496050
|
25/09/2023
|
KANAKARAJ K
|
KANAKARAJ K
|
1606003007WL040065
|
00415
|
SBIN0071255
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
KL1606003007_260623APB_FTO_238632
|
1606003007NRG24260620230315373
|
|
26/06/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL015057
|
00078
|
CNRB0000835
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
KL1606003007_270723APB_FTO_338028
|
1606003007NRG24270720230506510
|
4052274510
|
27/07/2023
|
NIRMALA A
|
NIRMALA A
|
1606003007WL023625
|
00078
|
CNRB0000835
|
999
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
KL1606003007_290923APB_FTO_528229
|
1606003007NRG24270920230854220
|
7327813487
|
29/09/2023
|
thresya seviar
|
thresya seviar
|
1606003007WL040714
|
00176
|
IDIB000V051
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
KL1606003007_270923APB_FTO_523246
|
1606003007NRG24270920230854672
|
7256669913
|
27/09/2023
|
Sheela
|
Sheela
|
1606003007WL040731
|
00078
|
CNRB0000835
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
KL1606003007_010324APB_FTO_1108516
|
1606003007NRG24290220241720984
|
3102236133
|
01/03/2024
|
RUGMANI
|
RUGMANI
|
1606003007WL091677
|
00078
|
CNRB0000835
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
KL1606003007_010324APB_FTO_1108516
|
1606003007NRG24290220241721016
|
3102236140
|
01/03/2024
|
MAHESWARI
|
MAHESWARI
|
1606003007WL091677
|
00078
|
CNRB0000835
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
KL1606003007_010324APB_FTO_1108516
|
1606003007NRG24290220241721060
|
3102236044
|
01/03/2024
|
JANAKI
|
JANAKI
|
1606003007WL091677
|
00078
|
CNRB0000835
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
KL1606003007_300124APB_FTO_995780
|
1606003007NRG24300120241555329
|
2154376714
|
30/01/2024
|
phathima
|
phathima
|
1606003007WL080730
|
00415
|
SBIN0071255
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
KL1606003007_020224APB_FTO_1008591
|
1606003007NRG24300120241555538
|
2150876093
|
02/02/2024
|
Jabamalai
|
Jabamalai
|
1606003007WL080733
|
00078
|
CNRB0000835
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
KL1606003007_300623APB_FTO_250076
|
1606003007NRG24300620230338246
|
3284465911
|
30/06/2023
|
Grasy
|
Grasy
|
1606003007WL015926
|
00078
|
CNRB0000835
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
KL1606003007_260623APB_FTO_238675
|
1606003007NRG24260620230315347
|
|
26/06/2023
|
KANAKARAJ K
|
KANAKARAJ K
|
1606003007WL015056
|
00415
|
SBIN0071255
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
KL1606003007_260623APB_FTO_238692
|
1606003007NRG24260620230315436
|
|
26/06/2023
|
Grasy
|
Grasy
|
1606003007WL015059
|
00078
|
CNRB0000835
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
KL1606003007_261223APB_FTO_875261
|
1606003007NRG24261220231381485
|
1674555188
|
26/12/2023
|
Grasy
|
Grasy
|
1606003007WL069432
|
00078
|
CNRB0000835
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
KL1606003007_261223APB_FTO_875261
|
1606003007NRG24261220231381512
|
1674555177
|
26/12/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL069432
|
00078
|
CNRB0000835
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
KL1606003007_261223APB_FTO_875261
|
1606003007NRG24261220231381545
|
1674555176
|
26/12/2023
|
MAHESWARI
|
MAHESWARI
|
1606003007WL069432
|
00078
|
CNRB0000835
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
KL1606003007_261223APB_FTO_875261
|
1606003007NRG24261220231381589
|
1674555216
|
26/12/2023
|
JANAKI
|
JANAKI
|
1606003007WL069432
|
00078
|
CNRB0000835
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
KL1606003007_270723APB_FTO_337258
|
1606003007NRG24270720230504496
|
4051560489
|
27/07/2023
|
GRACY V
|
GRACY V
|
1606003007WL023532
|
00078
|
CNRB0000835
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
KL1606003007_270723APB_FTO_339562
|
1606003007NRG24270720230508986
|
4050799501
|
27/07/2023
|
RUGMANI
|
RUGMANI
|
1606003007WL023740
|
00176
|
IDIB000V051
|
1332
|
01/08/2023
|
Account closed
|
3385
|
KL1606003007_290923APB_FTO_528014
|
1606003007NRG24270920230853718
|
7325988871
|
29/09/2023
|
Anjali Mary
|
Anjali Mary
|
1606003007WL040680
|
00078
|
CNRB0000835
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
KL1606003007_291123APB_FTO_761125
|
1606003007NRG24291120231232518
|
8997667112
|
29/11/2023
|
Savithri
|
Savithri
|
1606003007WL060616
|
00078
|
CNRB0000835
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
KL1606003007_291123APB_FTO_762066
|
1606003007NRG24291120231238105
|
8995761612
|
29/11/2023
|
phathima
|
phathima
|
1606003007WL060969
|
00415
|
SBIN0071255
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
KL1606003007_291123APB_FTO_762066
|
1606003007NRG24291120231238113
|
8995761631
|
29/11/2023
|
anasuiya devi
|
anasuiya devi
|
1606003007WL060969
|
00078
|
CNRB0000835
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
KL1606003007_301123APB_FTO_771138
|
1606003007NRG24301120231245808
|
9008170159
|
30/11/2023
|
PUSHPA
|
PUSHPA
|
1606003007WL061509
|
00176
|
IDIB000V051
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
KL1606003007_301123APB_FTO_771138
|
1606003007NRG24301120231245815
|
9008170149
|
30/11/2023
|
RAMATHAL
|
RAMATHAL
|
1606003007WL061509
|
00176
|
IDIB000V051
|
666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3391
|
KL1606003007_310523APB_FTO_151321
|
1606003007NRG24310520230157249
|
2083356869
|
31/05/2023
|
SHARADHA
|
SHARADHA
|
1606003007WL008457
|
00078
|
CNRB0000835
|
1332
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
KL1606003007_311023APB_FTO_649763
|
1606003007NRG24311020231070362
|
8022719684
|
31/10/2023
|
Savithri
|
Savithri
|
1606003007WL051693
|
00078
|
CNRB0000835
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
KL1606004001_050623FTO_165139
|
1606004001NRG22290520232291596
|
2389911841
|
05/06/2023
|
USHA K
|
USHA K
|
1606004WL0106269
|
00152
|
HDFC0001530
|
1480
|
10/06/2023
|
A/c Blocked or Frozen
|
3394
|
KL1606004001_040423APB_FTO_13865
|
1606004001NRG23040420231905897
|
1690375328
|
04/04/2023
|
SOUDAMINI K
|
SOUDAMINI K
|
1606004001WL098194
|
00657
|
KLGB0040295
|
900
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
KL1606004001_021123APB_FTO_660533
|
1606004001NRG24021120231083622
|
8022537106
|
02/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL052495
|
00152
|
HDFC0001530
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
KL1606004001_030623APB_FTO_161796
|
1606004001NRG24030620230174832
|
2340159768
|
03/06/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL009160
|
00657
|
KLGB0040295
|
1665
|
09/06/2023
|
A/c Blocked or Frozen
|
3397
|
KL1606004001_030623APB_FTO_161796
|
1606004001NRG24030620230174865
|
2340159770
|
03/06/2023
|
Rugmini
|
Rugmini
|
1606004001WL009160
|
00657
|
KLGB0040295
|
1665
|
09/06/2023
|
A/c Blocked or Frozen
|
3398
|
KL1606004001_051023APB_FTO_554849
|
1606004001NRG24051020230909928
|
7349332988
|
05/10/2023
|
Rajani
|
Rajani
|
1606004001WL043569
|
00409
|
SIBL0000220
|
1482
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
KL1606004001_080124APB_FTO_918343
|
1606004001NRG24060120241448557
|
1907729150
|
08/01/2024
|
SAJITH M P
|
SAJITH M P
|
1606004001WL073954
|
00045
|
BARB0KODUVA
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
KL1606004001_080124FTO_921912
|
1606004001NRG24080120241455462
|
1902119541
|
08/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0074524
|
00152
|
HDFC0001530
|
1665
|
16/03/2024
|
A/c Blocked or Frozen
|
3401
|
KL1606004001_080124FTO_921912
|
1606004001NRG24080120241455463
|
1902119539
|
08/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0074524
|
00152
|
HDFC0001530
|
1998
|
16/03/2024
|
A/c Blocked or Frozen
|
3402
|
KL1606004001_080124FTO_921912
|
1606004001NRG24080120241455464
|
1902119540
|
08/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0074524
|
00152
|
HDFC0001530
|
1665
|
16/03/2024
|
A/c Blocked or Frozen
|
3403
|
KL1606004001_150923APB_FTO_482780
|
1606004001NRG24150920230784667
|
7325970222
|
15/09/2023
|
BINDU C
|
BINDU C
|
1606004001WL037348
|
00657
|
KLGB0040295
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
KL1606004001_161123APB_FTO_711127
|
1606004001NRG24161120231163017
|
9139815671
|
16/11/2023
|
Komalam raju
|
Komalam raju
|
1606004001WL056811
|
00045
|
BARB0KODUVA
|
1665
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
KL1606004001_190823APB_FTO_421727
|
1606004001NRG24170820230634421
|
5798480447
|
19/08/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL029771
|
00415
|
SBIN0017032
|
1998
|
21/09/2023
|
A/c Blocked or Frozen
|
3406
|
KL1606004001_190923APB_FTO_492694
|
1606004001NRG24190920230799029
|
7281142516
|
19/09/2023
|
VALSALA R
|
VALSALA R
|
1606004001WL038129
|
00657
|
KLGB0040295
|
1884
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
KL1606004001_210723APB_FTO_319691
|
1606004001NRG24210720230470490
|
3955820330
|
21/07/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL021837
|
00415
|
SBIN0017032
|
1665
|
28/07/2023
|
A/c Blocked or Frozen
|
3408
|
KL1606004001_260224APB_FTO_1090366
|
1606004001NRG24260220241700695
|
3105019442
|
26/02/2024
|
Rajani
|
Rajani
|
1606004001WL090407
|
00409
|
SIBL0000220
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
KL1606004001_270923APB_FTO_525571
|
1606004001NRG24270920230861879
|
7329936295
|
27/09/2023
|
BINDU C
|
BINDU C
|
1606004001WL041144
|
00657
|
KLGB0040295
|
1255
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
KL1606004001_290423APB_FTO_55017
|
1606004001NRG24290420230023397
|
1748711543
|
29/04/2023
|
sindhu
|
sindhu
|
1606004001WL001838
|
00415
|
SBIN0017032
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
KL1606004001_300923APB_FTO_536497
|
1606004001NRG24300920230879704
|
7325986335
|
30/09/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL042090
|
00152
|
HDFC0001530
|
1332
|
10/11/2023
|
A/c Blocked or Frozen
|
3412
|
KL1606004001_300923FTO_536556
|
1606004001NRG24300920230881484
|
7326685075
|
30/09/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0042176
|
00152
|
HDFC0001530
|
1665
|
10/11/2023
|
A/c Blocked or Frozen
|
3413
|
KL1606004001_300923FTO_536556
|
1606004001NRG24300920230881485
|
7326685076
|
30/09/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0042176
|
00152
|
HDFC0001530
|
1332
|
10/11/2023
|
A/c Blocked or Frozen
|
3414
|
KL1606004001_300923FTO_536556
|
1606004001NRG24300920230881486
|
7326685077
|
30/09/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0042176
|
00152
|
HDFC0001530
|
1665
|
10/11/2023
|
A/c Blocked or Frozen
|
3415
|
KL1606004001_300923FTO_536556
|
1606004001NRG24300920230881487
|
7326685078
|
30/09/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0042176
|
00152
|
HDFC0001530
|
1998
|
10/11/2023
|
A/c Blocked or Frozen
|
3416
|
KL1606004001_300923FTO_536556
|
1606004001NRG24300920230881488
|
7326685079
|
30/09/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0042176
|
00152
|
HDFC0001530
|
1665
|
10/11/2023
|
A/c Blocked or Frozen
|
3417
|
KL1606004001_300923FTO_536556
|
1606004001NRG24300920230881489
|
7326685080
|
30/09/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0042176
|
00152
|
HDFC0001530
|
999
|
10/11/2023
|
A/c Blocked or Frozen
|
3418
|
KL1606003007_300623APB_FTO_250202
|
1606003007NRG24300620230341252
|
3284327942
|
30/06/2023
|
thilakavathy
|
thilakavathy
|
1606003007WL016054
|
00078
|
CNRB0000835
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
KL1606004001_040823APB_FTO_363955
|
1606004001NRG24040820230554235
|
4418598535
|
04/08/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL025871
|
00415
|
SBIN0017032
|
1998
|
10/08/2023
|
A/c Blocked or Frozen
|
3420
|
KL1606004001_040923APB_FTO_462118
|
1606004001NRG24040920230755561
|
5796888214
|
04/09/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL035210
|
00415
|
SBIN0017032
|
999
|
21/09/2023
|
A/c Blocked or Frozen
|
3421
|
KL1606004001_051023APB_FTO_555235
|
1606004001NRG24041020230902761
|
7361913011
|
05/10/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL043163
|
00152
|
HDFC0001530
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
3422
|
KL1606004001_060723FTO_274051
|
1606004001NRG24060720230391865
|
3375156880
|
06/07/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0018220
|
00152
|
HDFC0001530
|
1665
|
13/07/2023
|
A/c Blocked or Frozen
|
3423
|
KL1606004001_060723FTO_274051
|
1606004001NRG24060720230391867
|
3375156879
|
06/07/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0018220
|
00152
|
HDFC0001530
|
1665
|
13/07/2023
|
A/c Blocked or Frozen
|
3424
|
KL1606004001_091123APB_FTO_683380
|
1606004001NRG24091120231116427
|
8026058108
|
09/11/2023
|
Komalam raju
|
Komalam raju
|
1606004001WL054201
|
00045
|
BARB0KODUVA
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
KL1606004001_121023APB_FTO_583872
|
1606004001NRG24121020230956178
|
7362302840
|
12/10/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL045867
|
00152
|
HDFC0001530
|
1665
|
10/11/2023
|
A/c Blocked or Frozen
|
3426
|
KL1606004001_130623APB_FTO_192873
|
1606004001NRG24130620230229510
|
3952530191
|
13/06/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL011558
|
00657
|
KLGB0040295
|
1665
|
28/07/2023
|
A/c Blocked or Frozen
|
3427
|
KL1606004001_130623APB_FTO_192873
|
1606004001NRG24130620230229547
|
3952530197
|
13/06/2023
|
Rugmini
|
Rugmini
|
1606004001WL011558
|
00657
|
KLGB0040295
|
1332
|
28/07/2023
|
A/c Blocked or Frozen
|
3428
|
KL1606004001_140923APB_FTO_479663
|
1606004001NRG24130920230773011
|
7328497010
|
14/09/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL036711
|
00415
|
SBIN0017032
|
1998
|
10/11/2023
|
A/c Blocked or Frozen
|
3429
|
KL1606004001_190823APB_FTO_421358
|
1606004001NRG24170820230633491
|
5798481623
|
19/08/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL029737
|
00152
|
HDFC0001530
|
1665
|
21/09/2023
|
A/c Blocked or Frozen
|
3430
|
KL1606004001_191023APB_FTO_606476
|
1606004001NRG24191020230999123
|
8020570995
|
19/10/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL047972
|
00415
|
SBIN0017032
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
KL1606004001_200423APB_FTO_40993
|
1606004001NRG24200420230013726
|
1690735447
|
20/04/2023
|
SOUDAMINI K
|
SOUDAMINI K
|
1606004001WL001027
|
00657
|
KLGB0040295
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
KL1606004001_230823APB_FTO_435656
|
1606004001NRG24230820230691594
|
5798566745
|
23/08/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL032221
|
00415
|
SBIN0017032
|
1998
|
21/09/2023
|
A/c Blocked or Frozen
|
3433
|
KL1606004001_290523APB_FTO_141368
|
1606004001NRG24250520230121976
|
2001932186
|
29/05/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL006873
|
00657
|
KLGB0040295
|
1998
|
01/06/2023
|
A/c Blocked or Frozen
|
3434
|
KL1606004001_290523APB_FTO_141368
|
1606004001NRG24250520230122013
|
2001932189
|
29/05/2023
|
Rugmini
|
Rugmini
|
1606004001WL006873
|
00657
|
KLGB0040295
|
1332
|
01/06/2023
|
A/c Blocked or Frozen
|
3435
|
KL1606004001_270723APB_FTO_337109
|
1606004001NRG24250720230495296
|
4051552036
|
27/07/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL023055
|
00415
|
SBIN0017032
|
1665
|
01/08/2023
|
A/c Blocked or Frozen
|
3436
|
KL1606004001_260324APB_FTO_1210427
|
1606004001NRG24260320241883337
|
3106876753
|
26/03/2024
|
Komalam raju
|
Komalam raju
|
1606004001WL101480
|
00045
|
BARB0KODUVA
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
KL1606004001_310324APB_FTO_1236365
|
1606004001NRG24300320241917018
|
3102534510
|
31/03/2024
|
Komalam raju
|
Komalam raju
|
1606004001WL103948
|
00045
|
BARB0KODUVA
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
KL1606004001_310124APB_FTO_1001704
|
1606004001NRG24310120241563873
|
2154377062
|
31/01/2024
|
Rajani
|
Rajani
|
1606004001WL081157
|
00409
|
SIBL0000220
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
KL1606004002_050723APB_FTO_271427
|
1606004002NRG24040720230380185
|
3375779879
|
05/07/2023
|
DEVU RAJAN
|
DEVU RAJAN
|
1606004002WL017625
|
00177
|
IOBA0003191
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
KL1606003007_260623APB_FTO_238512
|
1606003007NRG24260620230315050
|
|
26/06/2023
|
phathima
|
phathima
|
1606003007WL015047
|
00415
|
SBIN0071255
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
KL1606003007_260923APB_FTO_519876
|
1606003007NRG24260920230848912
|
7263595556
|
26/09/2023
|
KANAKAM
|
KANAKAM
|
1606003007WL040482
|
00078
|
CNRB0000835
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
KL1606003007_261023APB_FTO_631159
|
1606003007NRG24261020231041803
|
8020785258
|
26/10/2023
|
Daivana
|
Daivana
|
1606003007WL050092
|
00078
|
CNRB0000835
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
KL1606003007_261023APB_FTO_631159
|
1606003007NRG24261020231041813
|
8020785285
|
26/10/2023
|
Lakshami
|
Lakshami
|
1606003007WL050092
|
00078
|
CNRB0000835
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
KL1606003007_261023APB_FTO_630624
|
1606003007NRG24261020231044248
|
8016056998
|
26/10/2023
|
PUSHPA
|
PUSHPA
|
1606003007WL050189
|
00078
|
CNRB0000835
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
KL1606003007_290923APB_FTO_528156
|
1606003007NRG24270920230854164
|
7329013624
|
29/09/2023
|
Visalakshi
|
Visalakshi
|
1606003007WL040705
|
00078
|
CNRB0000835
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
KL1606003007_271123APB_FTO_747750
|
1606003007NRG24271120231218362
|
9004703202
|
27/11/2023
|
GRACY V
|
GRACY V
|
1606003007WL059882
|
00078
|
CNRB0000835
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
KL1606003007_020224APB_FTO_1008635
|
1606003007NRG24300120241555671
|
2154054338
|
02/02/2024
|
RUGMANI
|
RUGMANI
|
1606003007WL080737
|
00078
|
CNRB0000835
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
KL1606003007_300623APB_FTO_250143
|
1606003007NRG24300620230338982
|
3284380900
|
30/06/2023
|
MAHESWARI
|
MAHESWARI
|
1606003007WL015968
|
00078
|
CNRB0000835
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
KL1606003007_300623APB_FTO_250143
|
1606003007NRG24300620230338991
|
3284380939
|
30/06/2023
|
KANAKARAJ K
|
KANAKARAJ K
|
1606003007WL015968
|
00415
|
SBIN0071255
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
KL1606003007_010923APB_FTO_457047
|
1606003007NRG24300820230746488
|
5796887334
|
01/09/2023
|
Santhi
|
Santhi
|
1606003007WL034465
|
00078
|
CNRB0000835
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
KL1606003007_301123APB_FTO_771221
|
1606003007NRG24301120231246277
|
9008704535
|
30/11/2023
|
BRITTO M
|
BRITTO M
|
1606003007WL061558
|
00078
|
CNRB0000835
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
KL1606004001_290423FTO_55631
|
1606004001NRG22280420232291592
|
1748404663
|
29/04/2023
|
USHA K
|
USHA K
|
1606004WL0106267
|
00152
|
HDFC0001530
|
1480
|
20/05/2023
|
A/c Blocked or Frozen
|
3453
|
KL1606004001_011223FTO_776603
|
1606004001NRG24011220231251458
|
9008048449
|
01/12/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0061805
|
00152
|
HDFC0001530
|
1998
|
01/01/2024
|
A/c Blocked or Frozen
|
3454
|
KL1606004001_011223FTO_776603
|
1606004001NRG24011220231251459
|
9008048448
|
01/12/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0061805
|
00152
|
HDFC0001530
|
1665
|
01/01/2024
|
A/c Blocked or Frozen
|
3455
|
KL1606004001_011223APB_FTO_776311
|
1606004001NRG24011220231253165
|
9005299851
|
01/12/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL061869
|
00152
|
HDFC0001530
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
KL1606004001_021123APB_FTO_660514
|
1606004001NRG24021120231083662
|
8022540400
|
02/11/2023
|
Rajani
|
Rajani
|
1606004001WL052497
|
00409
|
SIBL0000220
|
1230
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
KL1606004001_021123APB_FTO_660461
|
1606004001NRG24021120231083770
|
8021423932
|
02/11/2023
|
Komalam raju
|
Komalam raju
|
1606004001WL052500
|
00045
|
BARB0KODUVA
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
KL1606004001_050324APB_FTO_1120242
|
1606004001NRG24040320241744924
|
3102745678
|
05/03/2024
|
Rajani
|
Rajani
|
1606004001WL093013
|
00409
|
SIBL0000220
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
KL1606004001_080523APB_FTO_74900
|
1606004001NRG24080520230040671
|
1748969253
|
08/05/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL002987
|
00657
|
KLGB0040295
|
999
|
20/05/2023
|
A/c Blocked or Frozen
|
3460
|
KL1606004001_080523APB_FTO_74900
|
1606004001NRG24080520230040706
|
1748969256
|
08/05/2023
|
Rugmini
|
Rugmini
|
1606004001WL002987
|
00657
|
KLGB0040295
|
999
|
20/05/2023
|
A/c Blocked or Frozen
|
3461
|
KL1606004001_080523APB_FTO_76329
|
1606004001NRG24080520230042171
|
1748547104
|
08/05/2023
|
SOUDAMINI K
|
SOUDAMINI K
|
1606004001WL003052
|
00657
|
KLGB0040295
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
KL1606004001_120723APB_FTO_292853
|
1606004001NRG24120720230419467
|
3507629260
|
12/07/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL019553
|
00152
|
HDFC0001530
|
1665
|
17/07/2023
|
A/c Blocked or Frozen
|
3463
|
KL1606004001_121023APB_FTO_584103
|
1606004001NRG24121020230955657
|
7347695594
|
12/10/2023
|
sindhu
|
sindhu
|
1606004001WL045842
|
00415
|
SBIN0017032
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
KL1606004001_130224APB_FTO_1038778
|
1606004001NRG24130220241630999
|
2754484157
|
13/02/2024
|
Rajani
|
Rajani
|
1606004001WL085693
|
00409
|
SIBL0000220
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
KL1606004001_140923APB_FTO_479655
|
1606004001NRG24130920230773123
|
7323680642
|
14/09/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL036715
|
00152
|
HDFC0001530
|
1998
|
10/11/2023
|
A/c Blocked or Frozen
|
3466
|
KL1606004001_161123APB_FTO_711069
|
1606004001NRG24161120231162117
|
9139769798
|
16/11/2023
|
Rajani
|
Rajani
|
1606004001WL056775
|
00409
|
SIBL0000220
|
1000
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
KL1606004001_171123APB_FTO_713358
|
1606004001NRG24171120231166732
|
9010555074
|
17/11/2023
|
SIVADASAN.V
|
SIVADASAN.V
|
1606004001WL057047
|
00354
|
PUNB0428000
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
KL1606004001_180124APB_FTO_958864
|
1606004001NRG24180120241497369
|
1791225022
|
18/01/2024
|
Komalam raju
|
Komalam raju
|
1606004001WL077231
|
00045
|
BARB0KODUVA
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
KL1606004001_200523APB_FTO_113445
|
1606004001NRG24200520230097179
|
1860714559
|
20/05/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL005767
|
00657
|
KLGB0040295
|
1665
|
25/05/2023
|
A/c Blocked or Frozen
|
3470
|
KL1606004001_200523APB_FTO_113445
|
1606004001NRG24200520230097219
|
1860714565
|
20/05/2023
|
Rugmini
|
Rugmini
|
1606004001WL005767
|
00657
|
KLGB0040295
|
1665
|
25/05/2023
|
A/c Blocked or Frozen
|
3471
|
KL1606004001_200623APB_FTO_220928
|
1606004001NRG24200620230277949
|
2813031581
|
20/06/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL013534
|
00657
|
KLGB0040295
|
1665
|
27/06/2023
|
A/c Blocked or Frozen
|
3472
|
KL1606004001_200623APB_FTO_220928
|
1606004001NRG24200620230277988
|
2813031537
|
20/06/2023
|
Rugmini
|
Rugmini
|
1606004001WL013534
|
00657
|
KLGB0040295
|
1665
|
27/06/2023
|
A/c Blocked or Frozen
|
3473
|
KL1606004001_210723APB_FTO_319748
|
1606004001NRG24210720230470533
|
3955824125
|
21/07/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL021839
|
00152
|
HDFC0001530
|
999
|
28/07/2023
|
A/c Blocked or Frozen
|
3474
|
KL1606004001_231223APB_FTO_872775
|
1606004001NRG24231220231377767
|
1662615584
|
23/12/2023
|
Komalam raju
|
Komalam raju
|
1606004001WL069173
|
00045
|
BARB0KODUVA
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
KL1606004001_310324APB_FTO_1236339
|
1606004001NRG24300320241916593
|
3103796351
|
31/03/2024
|
Rajani
|
Rajani
|
1606004001WL103921
|
00409
|
SIBL0000220
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
KL1606004002_081223APB_FTO_811236
|
1606004002NRG24081220231289261
|
1662732464
|
08/12/2023
|
BINDU
|
BINDU
|
1606004002WL063820
|
00354
|
PUNB0429600
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
KL1606004002_141223APB_FTO_830751
|
1606004002NRG24141220231321054
|
1902326847
|
14/12/2023
|
BABY
|
BABY
|
1606004002WL065717
|
00354
|
PUNB0429600
|
1998
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3478
|
KL1606004002_190523APB_FTO_108526
|
1606004002NRG24180520230081729
|
1860720661
|
19/05/2023
|
BHANUMATHI
|
BHANUMATHI
|
1606004002WL005073
|
00354
|
PUNB0429600
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
KL1606004002_190523APB_FTO_108526
|
1606004002NRG24180520230081782
|
1860720690
|
19/05/2023
|
MANI
|
MANI
|
1606004002WL005073
|
00354
|
PUNB0429600
|
666
|
25/05/2023
|
Account closed
|
3480
|
KL1606004002_201023APB_FTO_611240
|
1606004002NRG24191020230999067
|
8021881880
|
20/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606004002WL047962
|
00415
|
SBIN0070184
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
KL1606004002_211123APB_FTO_727474
|
1606004002NRG24211120231184283
|
8993032977
|
21/11/2023
|
Selvi
|
Selvi
|
1606004002WL058019
|
00415
|
SBIN0070184
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
KL1606004002_271023APB_FTO_636508
|
1606004002NRG24261020231041669
|
8020931424
|
27/10/2023
|
BINDU
|
BINDU
|
1606004002WL050083
|
00354
|
PUNB0429600
|
4662
|
27/11/2023
|
A/c Blocked or Frozen
|
3483
|
KL1606004003_050523APB_FTO_68972
|
1606004003NRG24040520230032126
|
1877645278
|
05/05/2023
|
Shamna
|
Shamna
|
1606004003WL002444
|
00409
|
SIBL0000100
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
KL1606004003_040923APB_FTO_461458
|
1606004003NRG24040920230755778
|
5795803738
|
04/09/2023
|
RUGMANI
|
RUGMANI
|
1606004003WL035238
|
00409
|
SIBL0000100
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
KL1606004003_100523APB_FTO_82145
|
1606004003NRG24090520230047982
|
1748808855
|
10/05/2023
|
VANAJA
|
VANAJA
|
1606004003WL003292
|
00409
|
SIBL0000100
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
KL1606004003_120124APB_FTO_936915
|
1606004003NRG24120120241470274
|
1902190679
|
12/01/2024
|
VANAJA
|
VANAJA
|
1606004003WL075651
|
00409
|
SIBL0000100
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
KL1606004003_130623APB_FTO_193670
|
1606004003NRG24130620230231499
|
2604998265
|
13/06/2023
|
Parvathi
|
Parvathi
|
1606004003WL011625
|
00415
|
SBIN0011928
|
1665
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3488
|
KL1606004003_150923APB_FTO_483826
|
1606004003NRG24150920230784404
|
7323682086
|
15/09/2023
|
KRISHNAN A
|
KRISHNAN A
|
1606004003WL037340
|
00415
|
SBIN0011928
|
1998
|
10/11/2023
|
Account closed
|
3489
|
KL1606004003_161123APB_FTO_711190
|
1606004003NRG24161120231162176
|
9010389691
|
16/11/2023
|
FATHIMABEEVI
|
FATHIMABEEVI
|
1606004003WL056782
|
00127
|
FDRL0001086
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
KL1606004003_201023APB_FTO_614205
|
1606004003NRG24201020231015214
|
8021879571
|
20/10/2023
|
SARITHA
|
SARITHA
|
1606004003WL048799
|
00415
|
SBIN0011928
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
KL1606004003_230923APB_FTO_508496
|
1606004003NRG24230920230824104
|
7281114405
|
23/09/2023
|
Kanjana
|
Kanjana
|
1606004003WL039375
|
00415
|
SBIN0011928
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
KL1606004003_261223APB_FTO_878871
|
1606004003NRG24261220231388346
|
1672182791
|
26/12/2023
|
Ambilikuttan
|
Ambilikuttan
|
1606004003WL069873
|
00415
|
SBIN0011928
|
3996
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
KL1606004003_271023APB_FTO_638730
|
1606004003NRG24271020231055972
|
8020778663
|
27/10/2023
|
ARATHAL
|
ARATHAL
|
1606004003WL050944
|
00127
|
FDRL0001086
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
KL1606004003_300324APB_FTO_1230622
|
1606004003NRG24300320241912174
|
3106832487
|
30/03/2024
|
Kunjamma
|
Kunjamma
|
1606004003WL103597
|
00409
|
SIBL0000100
|
666
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3495
|
KL1606004003_301223APB_FTO_895135
|
1606004003NRG24301220231413767
|
1738213357
|
30/12/2023
|
KAMALASHI
|
KAMALASHI
|
1606004003WL071533
|
00409
|
SIBL0000100
|
1998
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3496
|
KL1606004004_060324APB_FTO_1127482
|
1606004004NRG24050320241753622
|
3102827397
|
06/03/2024
|
KANAKAM K
|
KANAKAM K
|
1606004004WL093543
|
00409
|
SIBL0000738
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
KL1606004004_090124APB_FTO_925746
|
1606004004NRG24080120241452012
|
1907686572
|
09/01/2024
|
Jayanthi
|
Jayanthi
|
1606004004WL074262
|
00078
|
CNRB0006496
|
1635
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
KL1606004004_110823APB_FTO_394681
|
1606004004NRG24110820230603980
|
5792856005
|
11/08/2023
|
LAILA S
|
LAILA S
|
1606004004WL028310
|
00078
|
CNRB0000740
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
KL1606004004_110823APB_FTO_394681
|
1606004004NRG24110820230604002
|
5792856012
|
11/08/2023
|
Meenakshi
|
Meenakshi
|
1606004004WL028310
|
00078
|
CNRB0000740
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
KL1606004004_130324APB_FTO_1147926
|
1606004004NRG24130320241793478
|
3105722655
|
13/03/2024
|
Kamalam.P
|
Kamalam.P
|
1606004004WL095869
|
00409
|
SIBL0000066
|
1525
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
KL1606004004_130723APB_FTO_297525
|
1606004004NRG24130720230431699
|
3602447296
|
13/07/2023
|
LAILA S
|
LAILA S
|
1606004004WL020044
|
00078
|
CNRB0000740
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
KL1606004004_130723APB_FTO_297402
|
1606004004NRG24130720230431953
|
3601965980
|
13/07/2023
|
Meenakshi
|
Meenakshi
|
1606004004WL020053
|
00078
|
CNRB0000740
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
KL1606004004_130723APB_FTO_297282
|
1606004004NRG24130720230433344
|
3602499971
|
13/07/2023
|
Jayanthi
|
Jayanthi
|
1606004004WL020119
|
00078
|
CNRB0006496
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
KL1606004004_130723APB_FTO_297282
|
1606004004NRG24130720230433349
|
3602499976
|
13/07/2023
|
PRAVEENA
|
PRAVEENA
|
1606004004WL020119
|
00415
|
SBIN0070788
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
KL1606004004_130723APB_FTO_297282
|
1606004004NRG24130720230433359
|
3602499897
|
13/07/2023
|
MANJU M
|
MANJU M
|
1606004004WL020119
|
00409
|
SIBL0000066
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
KL1606004004_190224APB_FTO_1063392
|
1606004004NRG24170220241662216
|
2894582332
|
19/02/2024
|
DEVI M
|
DEVI M
|
1606004004WL087662
|
00657
|
KLGB0040298
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
KL1606004004_180124APB_FTO_958595
|
1606004004NRG24180120241500489
|
2154020256
|
18/01/2024
|
Visalakshi.C
|
Visalakshi.C
|
1606004004WL077440
|
00078
|
CNRB0000740
|
1998
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3508
|
KL1606004004_180124APB_FTO_958595
|
1606004004NRG24180120241500514
|
2154020230
|
18/01/2024
|
LAILA S
|
LAILA S
|
1606004004WL077440
|
00078
|
CNRB0000740
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
KL1606004004_210923APB_FTO_503554
|
1606004004NRG24200920230810644
|
7328895912
|
21/09/2023
|
Chembakam Karuppan
|
Chembakam Karuppan
|
1606004004WL038723
|
00415
|
SBIN0070788
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
KL1606004004_210324APB_FTO_1186608
|
1606004004NRG24210320241846977
|
3106889056
|
21/03/2024
|
LAILA S
|
LAILA S
|
1606004004WL099339
|
00078
|
CNRB0000740
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
KL1606004004_210923APB_FTO_503510
|
1606004004NRG24210920230814217
|
7330394303
|
21/09/2023
|
MANJU M
|
MANJU M
|
1606004004WL038954
|
00409
|
SIBL0000066
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
KL1606004004_210923APB_FTO_503989
|
1606004004NRG24210920230817322
|
7328909027
|
21/09/2023
|
Muthu.C
|
Muthu.C
|
1606004004WL039055
|
00409
|
SIBL0000066
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
KL1606004004_210923APB_FTO_503989
|
1606004004NRG24210920230817323
|
7328909022
|
21/09/2023
|
Sugathakumari
|
Sugathakumari
|
1606004004WL039055
|
00409
|
SIBL0000066
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
KL1606004004_210923APB_FTO_503989
|
1606004004NRG24210920230817359
|
7328909034
|
21/09/2023
|
DEVI
|
DEVI
|
1606004004WL039055
|
00409
|
SIBL0000066
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3515
|
KL1606004004_220823APB_FTO_431538
|
1606004004NRG24220820230682627
|
5795931525
|
22/08/2023
|
DEVI M
|
DEVI M
|
1606004004WL031819
|
00657
|
KLGB0040298
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
KL1606004004_230324APB_FTO_1199060
|
1606004004NRG24230320241864019
|
3107004783
|
23/03/2024
|
Jayanthi
|
Jayanthi
|
1606004004WL100291
|
00078
|
CNRB0006496
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
KL1606003007_261223APB_FTO_877461
|
1606003007NRG24261220231385930
|
1662565967
|
26/12/2023
|
phathima
|
phathima
|
1606003007WL069671
|
00415
|
SBIN0071255
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
KL1606003007_270124APB_FTO_988503
|
1606003007NRG24270120241542430
|
2150766363
|
27/01/2024
|
MARY ANTHONIYAMMAL
|
MARY ANTHONIYAMMAL
|
1606003007WL079964
|
00415
|
SBIN0070185
|
333
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3519
|
KL1606003007_270124APB_FTO_988503
|
1606003007NRG24270120241542436
|
2150766361
|
27/01/2024
|
Geebi
|
Geebi
|
1606003007WL079964
|
00078
|
CNRB0006174
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
KL1606003007_290523APB_FTO_140251
|
1606003007NRG24270520230131365
|
2018005556
|
29/05/2023
|
Sheela
|
Sheela
|
1606003007WL007341
|
00078
|
CNRB0000835
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
KL1606003007_270723APB_FTO_337977
|
1606003007NRG24270720230504625
|
4051560369
|
27/07/2023
|
Bhakkiyammal
|
Bhakkiyammal
|
1606003007WL023534
|
00078
|
CNRB0000835
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
KL1606003007_270723APB_FTO_339580
|
1606003007NRG24270720230509024
|
4052267757
|
27/07/2023
|
Sulochana
|
Sulochana
|
1606003007WL023741
|
00078
|
CNRB0000835
|
1998
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
KL1606003007_290923APB_FTO_527982
|
1606003007NRG24270920230853557
|
7329857625
|
29/09/2023
|
GRACY V
|
GRACY V
|
1606003007WL040674
|
00078
|
CNRB0000835
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
KL1606003007_290923APB_FTO_528567
|
1606003007NRG24290920230867800
|
7329318835
|
29/09/2023
|
SATHYA
|
SATHYA
|
1606003007WL041410
|
00078
|
CNRB0000835
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
KL1606003007_300324APB_FTO_1228831
|
1606003007NRG24300320241908060
|
3106824826
|
30/03/2024
|
Savithri
|
Savithri
|
1606003007WL103277
|
00078
|
CNRB0000835
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
KL1606003007_300324APB_FTO_1228781
|
1606003007NRG24300320241908209
|
3106832055
|
30/03/2024
|
Rajamani
|
Rajamani
|
1606003007WL103290
|
00078
|
CNRB0000835
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
KL1606003007_010923APB_FTO_457043
|
1606003007NRG24300820230746423
|
5796885624
|
01/09/2023
|
RAJESWARI
|
RAJESWARI
|
1606003007WL034464
|
00078
|
CNRB0000835
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
KL1606004001_011223APB_FTO_776353
|
1606004001NRG24011220231251446
|
8997590421
|
01/12/2023
|
SIVADASAN.V
|
SIVADASAN.V
|
1606004001WL061804
|
00354
|
PUNB0428000
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
KL1606004001_091123APB_FTO_683187
|
1606004001NRG24091120231115803
|
8021916066
|
09/11/2023
|
SIVADASAN.V
|
SIVADASAN.V
|
1606004001WL054167
|
00354
|
PUNB0428000
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
KL1606004001_121023APB_FTO_583471
|
1606004001NRG24121020230956457
|
7349688491
|
12/10/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL045884
|
00415
|
SBIN0017032
|
666
|
10/11/2023
|
A/c Blocked or Frozen
|
3531
|
KL1606004001_131223APB_FTO_824262
|
1606004001NRG24121220231306159
|
1670170430
|
13/12/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL064795
|
00152
|
HDFC0001530
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
KL1606004001_190923APB_FTO_492365
|
1606004001NRG24180920230796722
|
7275992904
|
19/09/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL037982
|
00415
|
SBIN0017032
|
333
|
09/11/2023
|
A/c Blocked or Frozen
|
3533
|
KL1606004001_191023APB_FTO_607255
|
1606004001NRG24191020231001580
|
8021528151
|
19/10/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL048106
|
00152
|
HDFC0001530
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
KL1606004001_250723FTO_330091
|
1606004001NRG24220720230476495
|
4006134948
|
25/07/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0022168
|
00152
|
HDFC0001530
|
1665
|
29/07/2023
|
A/c Blocked or Frozen
|
3535
|
KL1606004001_250723FTO_330091
|
1606004001NRG24220720230476496
|
4006134949
|
25/07/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0022168
|
00152
|
HDFC0001530
|
1665
|
29/07/2023
|
A/c Blocked or Frozen
|
3536
|
KL1606004001_250723FTO_330091
|
1606004001NRG24220720230476497
|
4006134946
|
25/07/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0022168
|
00152
|
HDFC0001530
|
1998
|
29/07/2023
|
A/c Blocked or Frozen
|
3537
|
KL1606004001_250723FTO_330091
|
1606004001NRG24220720230476500
|
4006134947
|
25/07/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0022168
|
00152
|
HDFC0001530
|
1665
|
29/07/2023
|
A/c Blocked or Frozen
|
3538
|
KL1606004002_021223FTO_780315
|
1606004002NRG24021220231259128
|
8998066879
|
02/12/2023
|
BINDU
|
BINDU
|
1606004WL0062154
|
00354
|
PUNB0429600
|
4662
|
01/01/2024
|
A/c Blocked or Frozen
|
3539
|
KL1606004002_090623APB_FTO_183880
|
1606004002NRG24080620230207842
|
2566291934
|
09/06/2023
|
LAKSHMI
|
LAKSHMI
|
1606004002WL010650
|
00415
|
SBIN0070184
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
KL1606004002_120324APB_FTO_1143140
|
1606004002NRG24110320241778636
|
3102662382
|
12/03/2024
|
DEVAKI . K
|
DEVAKI . K
|
1606004002WL095090
|
00415
|
SBIN0018319
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
KL1606004002_120324APB_FTO_1143302
|
1606004002NRG24110320241778692
|
3102656468
|
12/03/2024
|
Vasanthakumari
|
Vasanthakumari
|
1606004002WL095097
|
00354
|
PUNB0429600
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
KL1606004002_120324APB_FTO_1143302
|
1606004002NRG24110320241778702
|
3102656423
|
12/03/2024
|
MANI
|
MANI
|
1606004002WL095097
|
00415
|
SBIN0018319
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
KL1606004002_121023APB_FTO_583678
|
1606004002NRG24121020230954607
|
7347704539
|
12/10/2023
|
MANI
|
MANI
|
1606004002WL045788
|
00415
|
SBIN0018319
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
KL1606004002_121023APB_FTO_583521
|
1606004002NRG24121020230954675
|
7362297992
|
12/10/2023
|
Rugmani
|
Rugmani
|
1606004002WL045790
|
00354
|
PUNB0429600
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
KL1606004002_130224APB_FTO_1040156
|
1606004002NRG24130220241633162
|
2766320911
|
13/02/2024
|
Rajamma
|
Rajamma
|
1606004002WL085901
|
00354
|
PUNB0429600
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
KL1606004002_190124APB_FTO_963781
|
1606004002NRG24190120241510088
|
2139468344
|
19/01/2024
|
DEVAKI . K
|
DEVAKI . K
|
1606004002WL077917
|
00415
|
SBIN0018319
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
KL1606004002_190823APB_FTO_419955
|
1606004002NRG24190820230658163
|
5798491989
|
19/08/2023
|
APPU
|
APPU
|
1606004002WL030751
|
00354
|
PUNB0429600
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3548
|
KL1606004002_191023APB_FTO_609375
|
1606004002NRG24191020230999644
|
8020720040
|
19/10/2023
|
devayani
|
devayani
|
1606004002WL048004
|
00415
|
SBIN0070184
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
KL1606004002_191023APB_FTO_609638
|
1606004002NRG24191020230999929
|
8021655706
|
19/10/2023
|
Thangamani Sanmughan
|
Thangamani Sanmughan
|
1606004002WL048019
|
00078
|
CNRB0001317
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
KL1606004002_201023APB_FTO_611540
|
1606004002NRG24191020231000649
|
8021799514
|
20/10/2023
|
Rugmani
|
Rugmani
|
1606004002WL048056
|
00354
|
PUNB0429600
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
KL1606004002_300923APB_FTO_538145
|
1606004002NRG24300920230879604
|
7331225455
|
30/09/2023
|
Rugmani
|
Rugmani
|
1606004002WL042087
|
00354
|
PUNB0429600
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
KL1606004002_300923APB_FTO_537525
|
1606004002NRG24300920230879882
|
7327334202
|
30/09/2023
|
THANGAMANI RAJAN
|
THANGAMANI RAJAN
|
1606004002WL042102
|
00078
|
CNRB0001317
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
KL1606004003_061023APB_FTO_556997
|
1606004003NRG24051020230915939
|
7344964519
|
06/10/2023
|
RUGMANI
|
RUGMANI
|
1606004003WL043853
|
00409
|
SIBL0000100
|
3996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
KL1606004003_060124APB_FTO_916576
|
1606004003NRG24060120241448341
|
1907868015
|
06/01/2024
|
Sirajinnisa
|
Sirajinnisa
|
1606004003WL073928
|
00409
|
SIBL0000100
|
1665
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3555
|
KL1606004003_110523APB_FTO_85647
|
1606004003NRG24110520230055306
|
1748533713
|
11/05/2023
|
RUGMANI
|
RUGMANI
|
1606004003WL003711
|
00409
|
SIBL0000100
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
KL1606004003_120523APB_FTO_89069
|
1606004003NRG24120520230059319
|
1749793421
|
12/05/2023
|
SARITHA
|
SARITHA
|
1606004003WL003897
|
00415
|
SBIN0011928
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
KL1606004003_160923APB_FTO_484419
|
1606004003NRG24150920230785186
|
7327638109
|
16/09/2023
|
Kanjana
|
Kanjana
|
1606004003WL037385
|
00415
|
SBIN0011928
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
KL1606004003_180124APB_FTO_955509
|
1606004003NRG24170120241487184
|
1789178953
|
18/01/2024
|
Madusha
|
Madusha
|
1606004003WL076595
|
00078
|
CNRB0001317
|
666
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
KL1606004003_180124APB_FTO_955509
|
1606004003NRG24170120241487187
|
1789178951
|
18/01/2024
|
Parvathi
|
Parvathi
|
1606004003WL076595
|
00415
|
SBIN0011928
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
KL1606004003_180923APB_FTO_489632
|
1606004003NRG24180920230790551
|
7330391396
|
18/09/2023
|
Madusha
|
Madusha
|
1606004003WL037678
|
00078
|
CNRB0001317
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
KL1606004003_180923APB_FTO_489632
|
1606004003NRG24180920230790554
|
7330391402
|
18/09/2023
|
Parvathi
|
Parvathi
|
1606004003WL037678
|
00415
|
SBIN0011928
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3562
|
KL1606004003_191023APB_FTO_610467
|
1606004003NRG24191020231003588
|
8020748049
|
19/10/2023
|
RUGMANI
|
RUGMANI
|
1606004003WL048223
|
00409
|
SIBL0000100
|
3996
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
KL1606004003_201023APB_FTO_616278
|
1606004003NRG24201020231009710
|
8021879566
|
20/10/2023
|
FATHIMABEEVI
|
FATHIMABEEVI
|
1606004003WL048508
|
00127
|
FDRL0001086
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
KL1606004003_270224APB_FTO_1095058
|
1606004003NRG24270220241709319
|
3102293027
|
27/02/2024
|
Kunjamma
|
Kunjamma
|
1606004003WL090888
|
00409
|
SIBL0000100
|
666
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3565
|
KL1606004003_270623APB_FTO_247633
|
1606004003NRG24270620230335217
|
|
27/06/2023
|
KANNAN
|
KANNAN
|
1606004003WL015816
|
678002
|
|
3996
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
KL1606004004_050224APB_FTO_1017320
|
1606004004NRG24010220241573693
|
2151405679
|
05/02/2024
|
DEVI M
|
DEVI M
|
1606004004WL081680
|
00657
|
KLGB0040298
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
KL1606004004_031123APB_FTO_664634
|
1606004004NRG24021120231083495
|
8022876732
|
03/11/2023
|
CHANDIKA K
|
CHANDIKA K
|
1606004004WL052489
|
00078
|
CNRB0000740
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
KL1606004004_031123APB_FTO_664634
|
1606004004NRG24021120231083498
|
8022876726
|
03/11/2023
|
Vally
|
Vally
|
1606004004WL052489
|
00409
|
SIBL0000093
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
KL1606004004_031123APB_FTO_664497
|
1606004004NRG24031120231088676
|
8022879394
|
03/11/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL052737
|
00409
|
SIBL0000066
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
KL1606004004_031123APB_FTO_664951
|
1606004004NRG24031120231089892
|
8022879366
|
03/11/2023
|
KANAKAM K
|
KANAKAM K
|
1606004004WL052825
|
00409
|
SIBL0000738
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
KL1606004004_031123APB_FTO_664951
|
1606004004NRG24031120231089915
|
8022879367
|
03/11/2023
|
Karthiyayani K
|
Karthiyayani K
|
1606004004WL052825
|
00409
|
SIBL0000738
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
KL1606004004_050324APB_FTO_1120991
|
1606004004NRG24050320241750242
|
3105705174
|
05/03/2024
|
Sindhu
|
Sindhu
|
1606004004WL093391
|
00409
|
SIBL0000066
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
KL1606004004_080623APB_FTO_179646
|
1606004004NRG24080620230203146
|
2496826278
|
08/06/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL010436
|
00409
|
SIBL0000066
|
666
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
KL1606004004_080623APB_FTO_179646
|
1606004004NRG24080620230203147
|
2496826279
|
08/06/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL010436
|
00409
|
SIBL0000066
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
KL1606004004_080623APB_FTO_179209
|
1606004004NRG24080620230204834
|
2492210957
|
08/06/2023
|
AJITHA G
|
AJITHA G
|
1606004004WL010513
|
00078
|
CNRB0000740
|
999
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
KL1606004004_080623APB_FTO_179209
|
1606004004NRG24080620230204915
|
2492210883
|
08/06/2023
|
Meenakshi
|
Meenakshi
|
1606004004WL010513
|
00078
|
CNRB0000740
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
KL1606004004_091123APB_FTO_685108
|
1606004004NRG24091120231120049
|
8996066084
|
09/11/2023
|
Baby
|
Baby
|
1606004004WL054495
|
00078
|
CNRB0000740
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
KL1606004004_110823APB_FTO_393800
|
1606004004NRG24110820230600647
|
5798330297
|
11/08/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL028185
|
00409
|
SIBL0000066
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
KL1606004004_110823APB_FTO_393746
|
1606004004NRG24110820230600956
|
5797313191
|
11/08/2023
|
CHANDIKA K
|
CHANDIKA K
|
1606004004WL028196
|
00078
|
CNRB0000740
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
KL1606004004_130324APB_FTO_1148647
|
1606004004NRG24130320241794408
|
3103849715
|
13/03/2024
|
MANJU M
|
MANJU M
|
1606004004WL095924
|
00409
|
SIBL0000066
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
KL1606004004_130324APB_FTO_1150895
|
1606004004NRG24130320241796747
|
3105720224
|
13/03/2024
|
Jayanthi
|
Jayanthi
|
1606004004WL096066
|
00078
|
CNRB0006496
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
KL1606004004_130324APB_FTO_1150895
|
1606004004NRG24130320241796751
|
3105720232
|
13/03/2024
|
PRAVEENA
|
PRAVEENA
|
1606004004WL096066
|
00415
|
SBIN0070788
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
KL1606004004_150723APB_FTO_303899
|
1606004004NRG24150720230443916
|
3602444650
|
15/07/2023
|
Noorjahan.M
|
Noorjahan.M
|
1606004004WL020562
|
00409
|
SIBL0000738
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
KL1606004004_150723APB_FTO_303899
|
1606004004NRG24150720230443929
|
3602444661
|
15/07/2023
|
KANAKAM K
|
KANAKAM K
|
1606004004WL020562
|
00409
|
SIBL0000738
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
KL1606004004_150723APB_FTO_303899
|
1606004004NRG24150720230443955
|
3602444656
|
15/07/2023
|
Meenakshi.N
|
Meenakshi.N
|
1606004004WL020562
|
00409
|
SIBL0000738
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
KL1606004004_150723APB_FTO_303899
|
1606004004NRG24150720230443960
|
3602444676
|
15/07/2023
|
Lakshmi
|
Lakshmi
|
1606004004WL020562
|
00657
|
KLGB0040298
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
KL1606004004_170823APB_FTO_413072
|
1606004004NRG24170820230640590
|
5796943210
|
17/08/2023
|
Noorjahan.M
|
Noorjahan.M
|
1606004004WL030122
|
00409
|
SIBL0000738
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
KL1606004004_181123APB_FTO_717467
|
1606004004NRG24181120231174465
|
8991429046
|
18/11/2023
|
Chembakam Karuppan
|
Chembakam Karuppan
|
1606004004WL057419
|
00415
|
SBIN0070788
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
KL1606004004_200324APB_FTO_1180474
|
1606004004NRG24200320241836840
|
3107023554
|
20/03/2024
|
Baby
|
Baby
|
1606004004WL098677
|
00078
|
CNRB0000740
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
KL1606004004_200324APB_FTO_1180474
|
1606004004NRG24200320241836842
|
3107023564
|
20/03/2024
|
Selja K
|
Selja K
|
1606004004WL098677
|
00409
|
SIBL0000738
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
KL1606003007_310523APB_FTO_150878
|
1606003007NRG24310520230156079
|
2081468515
|
31/05/2023
|
phathima
|
phathima
|
1606003007WL008423
|
00415
|
SBIN0071255
|
1998
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
KL1606003007_310523APB_FTO_150916
|
1606003007NRG24310520230156242
|
2081477558
|
31/05/2023
|
Daivana
|
Daivana
|
1606003007WL008428
|
00078
|
CNRB0000835
|
666
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
KL1606003007_310523APB_FTO_150916
|
1606003007NRG24310520230156257
|
2081477555
|
31/05/2023
|
thilakavathy
|
thilakavathy
|
1606003007WL008428
|
00078
|
CNRB0000835
|
1665
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
KL1606004001_051023APB_FTO_554618
|
1606004001NRG24051020230911151
|
7361929235
|
05/10/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL043616
|
00415
|
SBIN0017032
|
1998
|
10/11/2023
|
A/c Blocked or Frozen
|
3595
|
KL1606004001_070823FTO_375989
|
1606004001NRG24070820230571600
|
5799706099
|
07/08/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0026864
|
00152
|
HDFC0001530
|
1998
|
21/09/2023
|
A/c Blocked or Frozen
|
3596
|
KL1606004001_070823FTO_375989
|
1606004001NRG24070820230571601
|
5799706100
|
07/08/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0026864
|
00152
|
HDFC0001530
|
1665
|
21/09/2023
|
A/c Blocked or Frozen
|
3597
|
KL1606004001_070823FTO_375989
|
1606004001NRG24070820230571602
|
5799706101
|
07/08/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0026864
|
00152
|
HDFC0001530
|
999
|
21/09/2023
|
A/c Blocked or Frozen
|
3598
|
KL1606004001_070823FTO_375989
|
1606004001NRG24070820230571603
|
5799706103
|
07/08/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0026864
|
00152
|
HDFC0001530
|
1332
|
21/09/2023
|
A/c Blocked or Frozen
|
3599
|
KL1606004001_070823FTO_375989
|
1606004001NRG24070820230571604
|
5799706102
|
07/08/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0026864
|
00152
|
HDFC0001530
|
1665
|
21/09/2023
|
A/c Blocked or Frozen
|
3600
|
KL1606004001_070823FTO_375989
|
1606004001NRG24070820230571605
|
5799706104
|
07/08/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0026864
|
00152
|
HDFC0001530
|
1665
|
21/09/2023
|
A/c Blocked or Frozen
|
3601
|
KL1606004001_090823APB_FTO_382515
|
1606004001NRG24080820230578458
|
5800005368
|
09/08/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL027123
|
00415
|
SBIN0017032
|
1998
|
21/09/2023
|
A/c Blocked or Frozen
|
3602
|
KL1606004001_090124APB_FTO_924688
|
1606004001NRG24090120241459153
|
1902411897
|
09/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004001WL074787
|
00152
|
HDFC0001530
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
KL1606004001_090823APB_FTO_383295
|
1606004001NRG24090820230582739
|
5799886931
|
09/08/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL027346
|
00152
|
HDFC0001530
|
300
|
21/09/2023
|
A/c Blocked or Frozen
|
3604
|
KL1606004001_120723APB_FTO_292814
|
1606004001NRG24110720230416057
|
3506432712
|
12/07/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL019364
|
00415
|
SBIN0017032
|
1998
|
17/07/2023
|
A/c Blocked or Frozen
|
3605
|
KL1606004001_160523APB_FTO_97930
|
1606004001NRG24120520230061985
|
1750752495
|
16/05/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL004000
|
00657
|
KLGB0040295
|
666
|
20/05/2023
|
A/c Blocked or Frozen
|
3606
|
KL1606004001_160523APB_FTO_97930
|
1606004001NRG24120520230062024
|
1750752516
|
16/05/2023
|
Rugmini
|
Rugmini
|
1606004001WL004000
|
00657
|
KLGB0040295
|
999
|
20/05/2023
|
A/c Blocked or Frozen
|
3607
|
KL1606004001_140923APB_FTO_478911
|
1606004001NRG24140920230777061
|
7328497025
|
14/09/2023
|
VALSALA R
|
VALSALA R
|
1606004001WL037019
|
00657
|
KLGB0040295
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
KL1606004001_180324APB_FTO_1170050
|
1606004001NRG24160320241821108
|
3156242460
|
18/03/2024
|
Rajani
|
Rajani
|
1606004001WL097585
|
00409
|
SIBL0000220
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
KL1606004001_170224APB_FTO_1059657
|
1606004001NRG24170220241662190
|
2894554599
|
17/02/2024
|
Rajani
|
Rajani
|
1606004001WL087661
|
00409
|
SIBL0000220
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
KL1606004001_230823APB_FTO_437201
|
1606004001NRG24230820230694520
|
5798510716
|
23/08/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL032343
|
00152
|
HDFC0001530
|
1998
|
21/09/2023
|
A/c Blocked or Frozen
|
3611
|
KL1606004001_241123APB_FTO_741563
|
1606004001NRG24241120231206220
|
9007578132
|
24/11/2023
|
Komalam raju
|
Komalam raju
|
1606004001WL059233
|
00045
|
BARB0KODUVA
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
KL1606004001_300923APB_FTO_536514
|
1606004001NRG24300920230879668
|
7329400208
|
30/09/2023
|
Komalam raju
|
Komalam raju
|
1606004001WL042089
|
00045
|
BARB0KODUVA
|
1300
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
KL1606004002_010923APB_FTO_458304
|
1606004002NRG24010920230748343
|
5795963712
|
01/09/2023
|
Rugmani
|
Rugmani
|
1606004002WL034686
|
00415
|
SBIN0070184
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
KL1606004002_100124FTO_927078
|
1606004002NRG24080120241450980
|
1905685628
|
10/01/2024
|
BINDU
|
BINDU
|
1606004WL0074167
|
00354
|
PUNB0429600
|
4662
|
16/03/2024
|
A/c Blocked or Frozen
|
3615
|
KL1606004002_100124FTO_927078
|
1606004002NRG24080120241450981
|
1905685629
|
10/01/2024
|
BINDU
|
BINDU
|
1606004WL0074167
|
00354
|
PUNB0429600
|
4662
|
16/03/2024
|
A/c Blocked or Frozen
|
3616
|
KL1606004002_100124FTO_927078
|
1606004002NRG24080120241450987
|
1905685624
|
10/01/2024
|
RUGMANI
|
RUGMANI
|
1606004WL0074167
|
00415
|
SBIN0018319
|
4662
|
16/03/2024
|
Account closed
|
3617
|
KL1606004002_090623APB_FTO_183143
|
1606004002NRG24090620230211155
|
2562580174
|
09/06/2023
|
BABY
|
BABY
|
1606004002WL010802
|
00354
|
PUNB0429600
|
1332
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3618
|
KL1606004002_141223APB_FTO_831209
|
1606004002NRG24141220231320792
|
1902326872
|
14/12/2023
|
Rugmani
|
Rugmani
|
1606004002WL065686
|
00354
|
PUNB0429600
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
KL1606004002_141223APB_FTO_831209
|
1606004002NRG24141220231320794
|
1902326874
|
14/12/2023
|
APPU
|
APPU
|
1606004002WL065686
|
00354
|
PUNB0429600
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
KL1606004002_181123APB_FTO_718961
|
1606004002NRG24171120231171349
|
9013788144
|
18/11/2023
|
Thangamani Sanmughan
|
Thangamani Sanmughan
|
1606004002WL057224
|
00078
|
CNRB0001317
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
KL1606004002_261023APB_FTO_629095
|
1606004002NRG24261020231042393
|
8017549023
|
26/10/2023
|
devayani
|
devayani
|
1606004002WL050120
|
00415
|
SBIN0070184
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
KL1606004002_261223APB_FTO_878707
|
1606004002NRG24261220231387455
|
1672188532
|
26/12/2023
|
MANI
|
MANI
|
1606004002WL069795
|
00415
|
SBIN0018319
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
KL1606004002_300923APB_FTO_539263
|
1606004002NRG24300920230880194
|
7329342726
|
30/09/2023
|
SANTHI
|
SANTHI
|
1606004002WL042116
|
00547
|
DLXB0000156
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
KL1606004003_010423APB_FTO_4898
|
1606004003NRG23310320231883591
|
1690458331
|
01/04/2023
|
Kanjana
|
Kanjana
|
1606004003WL096975
|
00415
|
SBIN0011928
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
KL1606004003_050324APB_FTO_1121690
|
1606004003NRG24050320241750787
|
3105022637
|
05/03/2024
|
mallika
|
mallika
|
1606004003WL093427
|
00409
|
SIBL0000100
|
1665
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3626
|
KL1606004003_060324APB_FTO_1126880
|
1606004003NRG24060320241760831
|
3103994913
|
06/03/2024
|
Kunjamma
|
Kunjamma
|
1606004003WL093970
|
00409
|
SIBL0000100
|
333
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3627
|
KL1606004003_081223APB_FTO_810122
|
1606004003NRG24071220231285406
|
1669978360
|
08/12/2023
|
RUGMANI
|
RUGMANI
|
1606004003WL063549
|
00409
|
SIBL0000100
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
KL1606004003_090623APB_FTO_183347
|
1606004003NRG24090620230209924
|
2565866676
|
09/06/2023
|
Kanjana
|
Kanjana
|
1606004003WL010742
|
00415
|
SBIN0011928
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
KL1606004003_120224APB_FTO_1035949
|
1606004003NRG24120220241623162
|
2766321186
|
12/02/2024
|
KAMALASHI
|
KAMALASHI
|
1606004003WL085127
|
00409
|
SIBL0000100
|
1998
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3630
|
KL1606004003_160823APB_FTO_407634
|
1606004003NRG24160820230628750
|
5793025894
|
16/08/2023
|
VANAJA
|
VANAJA
|
1606004003WL029516
|
00409
|
SIBL0000100
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
KL1606004003_171123APB_FTO_715811
|
1606004003NRG24171120231171684
|
9010422701
|
17/11/2023
|
Madusha
|
Madusha
|
1606004003WL057238
|
00078
|
CNRB0001317
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
KL1606004003_180124APB_FTO_958350
|
1606004003NRG24180120241499989
|
1791220660
|
18/01/2024
|
KUNCHI
|
KUNCHI
|
1606004003WL077393
|
00409
|
SIBL0000100
|
999
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3633
|
KL1606004001_161123FTO_710887
|
1606004001NRG24161120231161341
|
9139254944
|
16/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0056727
|
00152
|
HDFC0001530
|
1998
|
04/01/2024
|
A/c Blocked or Frozen
|
3634
|
KL1606004001_161123FTO_710887
|
1606004001NRG24161120231161342
|
9139254945
|
16/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0056727
|
00152
|
HDFC0001530
|
1332
|
04/01/2024
|
A/c Blocked or Frozen
|
3635
|
KL1606004001_161123FTO_710887
|
1606004001NRG24161120231161343
|
9139254942
|
16/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0056727
|
00152
|
HDFC0001530
|
1665
|
04/01/2024
|
A/c Blocked or Frozen
|
3636
|
KL1606004001_161123FTO_710887
|
1606004001NRG24161120231161344
|
9139254943
|
16/11/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0056727
|
00152
|
HDFC0001530
|
1998
|
04/01/2024
|
A/c Blocked or Frozen
|
3637
|
KL1606004001_170124FTO_951357
|
1606004001NRG24170120241488419
|
1905687625
|
17/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0076680
|
00152
|
HDFC0001530
|
1665
|
16/03/2024
|
A/c Blocked or Frozen
|
3638
|
KL1606004001_170124FTO_951357
|
1606004001NRG24170120241488420
|
1905687626
|
17/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0076680
|
00152
|
HDFC0001530
|
1665
|
16/03/2024
|
A/c Blocked or Frozen
|
3639
|
KL1606004001_170124FTO_951357
|
1606004001NRG24170120241488421
|
1905687627
|
17/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0076680
|
00152
|
HDFC0001530
|
1332
|
16/03/2024
|
A/c Blocked or Frozen
|
3640
|
KL1606004001_170124FTO_951357
|
1606004001NRG24170120241488422
|
1905687628
|
17/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0076680
|
00152
|
HDFC0001530
|
1665
|
16/03/2024
|
A/c Blocked or Frozen
|
3641
|
KL1606004001_170124FTO_951357
|
1606004001NRG24170120241488423
|
1905687629
|
17/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0076680
|
00152
|
HDFC0001530
|
1212
|
16/03/2024
|
A/c Blocked or Frozen
|
3642
|
KL1606004001_170124FTO_951357
|
1606004001NRG24170120241488424
|
1905687620
|
17/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0076680
|
00152
|
HDFC0001530
|
1998
|
16/03/2024
|
A/c Blocked or Frozen
|
3643
|
KL1606004001_170124FTO_951357
|
1606004001NRG24170120241488425
|
1905687622
|
17/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0076680
|
00152
|
HDFC0001530
|
1665
|
16/03/2024
|
A/c Blocked or Frozen
|
3644
|
KL1606004001_170124FTO_951357
|
1606004001NRG24170120241488426
|
1905687623
|
17/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0076680
|
00152
|
HDFC0001530
|
999
|
16/03/2024
|
A/c Blocked or Frozen
|
3645
|
KL1606004001_170124FTO_951357
|
1606004001NRG24170120241488427
|
1905687624
|
17/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0076680
|
00152
|
HDFC0001530
|
300
|
16/03/2024
|
A/c Blocked or Frozen
|
3646
|
KL1606004001_170124FTO_951357
|
1606004001NRG24170120241488428
|
1905687616
|
17/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0076680
|
00152
|
HDFC0001530
|
1665
|
16/03/2024
|
A/c Blocked or Frozen
|
3647
|
KL1606004001_170124FTO_951357
|
1606004001NRG24170120241488429
|
1905687617
|
17/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0076680
|
00152
|
HDFC0001530
|
1998
|
16/03/2024
|
A/c Blocked or Frozen
|
3648
|
KL1606004001_170124FTO_951357
|
1606004001NRG24170120241488430
|
1905687618
|
17/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0076680
|
00152
|
HDFC0001530
|
1998
|
16/03/2024
|
A/c Blocked or Frozen
|
3649
|
KL1606004001_170124FTO_951357
|
1606004001NRG24170120241488431
|
1905687619
|
17/01/2024
|
RUGMINI C
|
RUGMINI C
|
1606004WL0076680
|
00152
|
HDFC0001530
|
1332
|
16/03/2024
|
A/c Blocked or Frozen
|
3650
|
KL1606004001_181223APB_FTO_848825
|
1606004001NRG24181220231341296
|
1682494900
|
18/12/2023
|
RUGMINI C
|
RUGMINI C
|
1606004001WL066897
|
00152
|
HDFC0001530
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
KL1606004001_190423APB_FTO_39002
|
1606004001NRG24190420230011770
|
1690727171
|
19/04/2023
|
PREMA P K
|
PREMA P K
|
1606004001WL000862
|
00657
|
KLGB0040295
|
1332
|
19/05/2023
|
A/c Blocked or Frozen
|
3652
|
KL1606004001_190423APB_FTO_38858
|
1606004001NRG24190420230012263
|
1690723828
|
19/04/2023
|
sindhu
|
sindhu
|
1606004001WL000883
|
00415
|
SBIN0017032
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
KL1606004001_230823APB_FTO_435825
|
1606004001NRG24230820230688956
|
5798508919
|
23/08/2023
|
Komalam raju
|
Komalam raju
|
1606004001WL032089
|
00045
|
BARB0KODUVA
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
KL1606004001_250124APB_FTO_982074
|
1606004001NRG24240120241530935
|
2139636114
|
25/01/2024
|
Rajani
|
Rajani
|
1606004001WL079184
|
00409
|
SIBL0000220
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
KL1606004001_241123APB_FTO_741598
|
1606004001NRG24241120231206204
|
8997526715
|
24/11/2023
|
SIVADASAN.V
|
SIVADASAN.V
|
1606004001WL059232
|
00354
|
PUNB0428000
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
KL1606004001_250324APB_FTO_1206256
|
1606004001NRG24250320241871743
|
3106875896
|
25/03/2024
|
Rajani
|
Rajani
|
1606004001WL100850
|
00409
|
SIBL0000220
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
KL1606004003_220324FTO_1193114
|
1606004003NRG24200320241840477
|
3104440235
|
22/03/2024
|
sivakami
|
sivakami
|
1606004WL0098991
|
00409
|
SIBL0000100
|
999
|
19/04/2024
|
Account closed
|
3658
|
KL1606004003_220324FTO_1193114
|
1606004003NRG24200320241840478
|
3104440215
|
22/03/2024
|
Krishnaveni
|
Krishnaveni
|
1606004WL0098991
|
00547
|
DLXB0000156
|
1998
|
19/04/2024
|
Account closed
|
3659
|
KL1606004003_220324FTO_1193114
|
1606004003NRG24200320241840481
|
3104440216
|
22/03/2024
|
Krishnaveni
|
Krishnaveni
|
1606004WL0098991
|
00547
|
DLXB0000156
|
1665
|
19/04/2024
|
Account closed
|
3660
|
KL1606004003_210324APB_FTO_1185995
|
1606004003NRG24210320241844014
|
3106984630
|
21/03/2024
|
DEVAKI
|
DEVAKI
|
1606004003WL099196
|
00409
|
SIBL0000100
|
1665
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3661
|
KL1606004003_210324APB_FTO_1185995
|
1606004003NRG24210320241844030
|
3106984646
|
21/03/2024
|
DEVAKI
|
DEVAKI
|
1606004003WL099196
|
00409
|
SIBL0000100
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3662
|
KL1606004003_211023APB_FTO_620165
|
1606004003NRG24211020231027790
|
8021597976
|
21/10/2023
|
VANAJA
|
VANAJA
|
1606004003WL049263
|
00409
|
SIBL0000100
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
KL1606004003_230823APB_FTO_435752
|
1606004003NRG24220820230675178
|
5794645094
|
23/08/2023
|
ARATHAL
|
ARATHAL
|
1606004003WL031485
|
00127
|
FDRL0001086
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
KL1606004003_230823APB_FTO_436614
|
1606004003NRG24230820230692663
|
5798510271
|
23/08/2023
|
Rajan
|
Rajan
|
1606004003WL032272
|
00127
|
FDRL0001086
|
4662
|
21/09/2023
|
Account closed
|
3665
|
KL1606004003_240523APB_FTO_125715
|
1606004003NRG24240520230115530
|
1902442842
|
24/05/2023
|
Parvathi
|
Parvathi
|
1606004003WL006588
|
00415
|
SBIN0011928
|
1998
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3666
|
KL1606004003_261023FTO_632901
|
1606004003NRG24261020231048850
|
8020710143
|
26/10/2023
|
Rajan
|
Rajan
|
1606004003WL050500
|
00415
|
SBIN0011928
|
4662
|
27/11/2023
|
No Such Account
|
3667
|
KL1606004003_270224APB_FTO_1094070
|
1606004003NRG24270220241706649
|
051461531
|
27/02/2024
|
Ambilikuttan
|
Ambilikuttan
|
1606004003WL090766
|
00415
|
SBIN0011928
|
1998
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
KL1606004003_270923APB_FTO_522394
|
1606004003NRG24270920230855118
|
7263618979
|
27/09/2023
|
VANAJA
|
VANAJA
|
1606004003WL040747
|
00409
|
SIBL0000100
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
KL1606004003_270923APB_FTO_525468
|
1606004003NRG24270920230862305
|
7260206514
|
27/09/2023
|
FATHIMABEEVI
|
FATHIMABEEVI
|
1606004003WL041159
|
00127
|
FDRL0001086
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
KL1606004003_300324APB_FTO_1231608
|
1606004003NRG24300320241913748
|
3106841535
|
30/03/2024
|
KUNCHI
|
KUNCHI
|
1606004003WL103741
|
00409
|
SIBL0000100
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3671
|
KL1606004004_020523APB_FTO_59694
|
1606004004NRG24020520230026923
|
1748837643
|
02/05/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL002099
|
00409
|
SIBL0000066
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
KL1606004004_050324APB_FTO_1119520
|
1606004004NRG24050320241747301
|
3102185335
|
05/03/2024
|
Radha Keshavan
|
Radha Keshavan
|
1606004004WL093209
|
00409
|
SIBL0000066
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
KL1606004004_050324APB_FTO_1119520
|
1606004004NRG24050320241747333
|
3102185374
|
05/03/2024
|
DEVI
|
DEVI
|
1606004004WL093209
|
00409
|
SIBL0000066
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
KL1606004004_110823APB_FTO_393653
|
1606004004NRG24110820230601273
|
5796994514
|
11/08/2023
|
Baby
|
Baby
|
1606004004WL028216
|
00078
|
CNRB0000740
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
KL1606004004_130723APB_FTO_297117
|
1606004004NRG24130720230432324
|
3601932591
|
13/07/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL020066
|
00409
|
SIBL0000066
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
KL1606004004_160324APB_FTO_1166374
|
1606004004NRG24160320241818193
|
3158037230
|
16/03/2024
|
KANAKAM K
|
KANAKAM K
|
1606004004WL097435
|
00409
|
SIBL0000738
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
KL1606004002_101123APB_FTO_691668
|
1606004002NRG24101120231126114
|
8992858641
|
10/11/2023
|
BINDU
|
BINDU
|
1606004002WL054878
|
00354
|
PUNB0429600
|
4662
|
01/01/2024
|
A/c Blocked or Frozen
|
3678
|
KL1606004002_130224APB_FTO_1040347
|
1606004002NRG24130220241631632
|
2754894226
|
13/02/2024
|
DEVAKI . K
|
DEVAKI . K
|
1606004002WL085732
|
00415
|
SBIN0018319
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
KL1606004002_141223APB_FTO_830386
|
1606004002NRG24141220231320705
|
1906088637
|
14/12/2023
|
Selvi
|
Selvi
|
1606004002WL065679
|
00415
|
SBIN0070184
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
KL1606004002_170623APB_FTO_210147
|
1606004002NRG24170620230262580
|
2810755953
|
17/06/2023
|
Sunitha
|
Sunitha
|
1606004002WL012869
|
00415
|
SBIN0018319
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
KL1606004002_220224APB_FTO_1074849
|
1606004002NRG24200220241671309
|
3104893885
|
22/02/2024
|
MANI
|
MANI
|
1606004002WL088314
|
00415
|
SBIN0018319
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
KL1606004002_220124APB_FTO_972548
|
1606004002NRG24220120241521790
|
2139273378
|
22/01/2024
|
Omana
|
Omana
|
1606004002WL078621
|
00354
|
PUNB0429600
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
KL1606004002_230923APB_FTO_506361
|
1606004002NRG24230920230822306
|
7275807993
|
23/09/2023
|
THANGAMANI RAJAN
|
THANGAMANI RAJAN
|
1606004002WL039306
|
00078
|
CNRB0001317
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
KL1606004002_290523APB_FTO_141658
|
1606004002NRG24260520230128231
|
1998302838
|
29/05/2023
|
Sunitha
|
Sunitha
|
1606004002WL007222
|
00415
|
SBIN0018319
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
KL1606004002_281023APB_FTO_642411
|
1606004002NRG24281020231061781
|
8022754004
|
28/10/2023
|
SANTHI
|
SANTHI
|
1606004002WL051199
|
00547
|
DLXB0000156
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
KL1606004002_310124APB_FTO_1001342
|
1606004002NRG24310120241565835
|
2154059884
|
31/01/2024
|
Omana
|
Omana
|
1606004002WL081263
|
00354
|
PUNB0429600
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
KL1606004003_010723APB_FTO_257399
|
1606004003NRG24010720230359890
|
3284763659
|
01/07/2023
|
VANAJA
|
VANAJA
|
1606004003WL016730
|
00409
|
SIBL0000100
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
KL1606004003_071023APB_FTO_565928
|
1606004003NRG24061020230922451
|
7351075993
|
07/10/2023
|
Vineetha
|
Vineetha
|
1606004003WL044154
|
00725
|
KSBK0001527
|
3996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
KL1606004003_071123APB_FTO_674327
|
1606004003NRG24071120231106999
|
8021450319
|
07/11/2023
|
VANAJA
|
VANAJA
|
1606004003WL053676
|
00409
|
SIBL0000100
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
KL1606004003_090523APB_FTO_78511
|
1606004003NRG24090520230046698
|
1818294356
|
09/05/2023
|
AARATHAL
|
AARATHAL
|
1606004003WL003237
|
00114
|
UTIB0SPKD21
|
1332
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
KL1606004003_120324APB_FTO_1142048
|
1606004003NRG24120320241783526
|
3105725121
|
12/03/2024
|
mallika
|
mallika
|
1606004003WL095366
|
00409
|
SIBL0000100
|
1665
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3692
|
KL1606004003_210324APB_FTO_1185963
|
1606004003NRG24210320241845217
|
3104825366
|
21/03/2024
|
MANI
|
MANI
|
1606004003WL099263
|
00409
|
SIBL0000100
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3693
|
KL1606004003_210324APB_FTO_1185963
|
1606004003NRG24210320241845222
|
3104825374
|
21/03/2024
|
DEVAKI
|
DEVAKI
|
1606004003WL099263
|
00409
|
SIBL0000100
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3694
|
KL1606004003_220823APB_FTO_432540
|
1606004003NRG24220820230680539
|
5797163723
|
22/08/2023
|
Kalyani
|
Kalyani
|
1606004003WL031738
|
00409
|
SIBL0000216
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
KL1606004003_230923APB_FTO_508820
|
1606004003NRG24230920230829053
|
7275980159
|
23/09/2023
|
KRISHNAN A
|
KRISHNAN A
|
1606004003WL039612
|
00415
|
SBIN0011928
|
1998
|
09/11/2023
|
Account closed
|
3696
|
KL1606004003_260923APB_FTO_520290
|
1606004003NRG24230920230831846
|
7263273253
|
26/09/2023
|
ARATHAL
|
ARATHAL
|
1606004003WL039729
|
00127
|
FDRL0001086
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
KL1606004003_260823APB_FTO_454450
|
1606004003NRG24260820230738772
|
5796192505
|
26/08/2023
|
Vineetha
|
Vineetha
|
1606004003WL034136
|
00114
|
UTIB0SPKD21
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
KL1606004003_270623APB_FTO_245666
|
1606004003NRG24270620230327533
|
|
27/06/2023
|
GIRIJA
|
GIRIJA
|
1606004003WL015560
|
00415
|
SBIN0011928
|
1332
|
04/07/2023
|
Account closed
|
3699
|
KL1606004003_311223APB_FTO_896447
|
1606004003NRG24311220231416269
|
1738604229
|
31/12/2023
|
Krishnaveni
|
Krishnaveni
|
1606004003WL071676
|
00547
|
DLXB0000156
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
KL1606004004_010723APB_FTO_259182
|
1606004004NRG24010720230363711
|
3284732060
|
01/07/2023
|
CHANDRIKA K
|
CHANDRIKA K
|
1606004004WL016880
|
00415
|
SBIN0070324
|
1998
|
10/07/2023
|
Account closed
|
3701
|
KL1606004004_041023APB_FTO_549899
|
1606004004NRG24041020230901847
|
7375941093
|
04/10/2023
|
CHANDIKA K
|
CHANDIKA K
|
1606004004WL043092
|
00078
|
CNRB0000740
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
KL1606004004_041023APB_FTO_549899
|
1606004004NRG24041020230901849
|
7375941077
|
04/10/2023
|
Vally
|
Vally
|
1606004004WL043092
|
00409
|
SIBL0000093
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
KL1606004004_060723APB_FTO_277000
|
1606004004NRG24050720230391180
|
3408913126
|
06/07/2023
|
Rajamma
|
Rajamma
|
1606004004WL018184
|
00409
|
SIBL0000066
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
KL1606004004_080623APB_FTO_179072
|
1606004004NRG24080620230203218
|
2492398309
|
08/06/2023
|
Baby
|
Baby
|
1606004004WL010437
|
00078
|
CNRB0000740
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
KL1606004004_080623APB_FTO_179142
|
1606004004NRG24080620230205128
|
2492203301
|
08/06/2023
|
Chembakam Karuppan
|
Chembakam Karuppan
|
1606004004WL010529
|
00415
|
SBIN0070788
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
KL1606004004_100823APB_FTO_387559
|
1606004004NRG24100820230590075
|
5797290803
|
10/08/2023
|
Sugathakumari
|
Sugathakumari
|
1606004004WL027664
|
00409
|
SIBL0000066
|
1665
|
21/09/2023
|
Account closed
|
3707
|
KL1606004004_131023APB_FTO_588668
|
1606004004NRG24131020230965608
|
7376319254
|
13/10/2023
|
Jayanthi
|
Jayanthi
|
1606004004WL046360
|
00078
|
CNRB0006496
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
KL1606004004_131023APB_FTO_588668
|
1606004004NRG24131020230965614
|
7376319264
|
13/10/2023
|
PRAVEENA
|
PRAVEENA
|
1606004004WL046360
|
00415
|
SBIN0070788
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
KL1606004004_141023APB_FTO_589515
|
1606004004NRG24141020230970630
|
7377220936
|
14/10/2023
|
Rajamma
|
Rajamma
|
1606004004WL046544
|
00409
|
SIBL0000066
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
KL1606004004_141023APB_FTO_589529
|
1606004004NRG24141020230970845
|
7377220636
|
14/10/2023
|
Meenakshi
|
Meenakshi
|
1606004004WL046547
|
00078
|
CNRB0000740
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
KL1606004004_160224APB_FTO_1054751
|
1606004004NRG24160220241656097
|
2894295208
|
16/02/2024
|
Baby
|
Baby
|
1606004004WL087353
|
00078
|
CNRB0000740
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
KL1606004004_160224APB_FTO_1054751
|
1606004004NRG24160220241656101
|
2894295224
|
16/02/2024
|
Selja K
|
Selja K
|
1606004004WL087353
|
00409
|
SIBL0000738
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
KL1606004004_170623FTO_210803
|
1606004004NRG24170620230261270
|
2813111787
|
17/06/2023
|
Chembakam Karuppan
|
Chembakam Karuppan
|
1606004WL0012822
|
00415
|
SBIN0070788
|
1665
|
27/06/2023
|
Account closed
|
3714
|
KL1606004004_170823APB_FTO_413113
|
1606004004NRG24170820230640413
|
5798451536
|
17/08/2023
|
Karthiyayani K
|
Karthiyayani K
|
1606004004WL030117
|
00409
|
SIBL0000738
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
KL1606004001_300923FTO_536556
|
1606004001NRG24300920230881490
|
7326685081
|
30/09/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0042176
|
00152
|
HDFC0001530
|
300
|
10/11/2023
|
A/c Blocked or Frozen
|
3716
|
KL1606004001_300923FTO_536556
|
1606004001NRG24300920230881491
|
7326685086
|
30/09/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0042176
|
00152
|
HDFC0001530
|
1665
|
10/11/2023
|
A/c Blocked or Frozen
|
3717
|
KL1606004001_300923FTO_536556
|
1606004001NRG24300920230881492
|
7326685087
|
30/09/2023
|
RUGMINI C
|
RUGMINI C
|
1606004WL0042176
|
00152
|
HDFC0001530
|
1998
|
10/11/2023
|
A/c Blocked or Frozen
|
3718
|
KL1606004002_130423FTO_31047
|
1606004002NRG23130420231910842
|
1690711205
|
13/04/2023
|
PARVATHY
|
PARVATHY
|
1606004WL0098502
|
00354
|
PUNB0429600
|
2177
|
19/05/2023
|
No Such Account
|
3719
|
KL1606004002_020523APB_FTO_59898
|
1606004002NRG24020520230026283
|
1748678695
|
02/05/2023
|
BABY
|
BABY
|
1606004002WL002073
|
00354
|
PUNB0429600
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3720
|
KL1606004002_020523APB_FTO_58811
|
1606004002NRG24020520230026334
|
1748677531
|
02/05/2023
|
BHANUMATHI
|
BHANUMATHI
|
1606004002WL002074
|
00354
|
PUNB0429600
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
KL1606004002_020523APB_FTO_58811
|
1606004002NRG24020520230026371
|
1748677546
|
02/05/2023
|
MANI
|
MANI
|
1606004002WL002074
|
00354
|
PUNB0429600
|
999
|
20/05/2023
|
Account closed
|
3722
|
KL1606004002_050324APB_FTO_1119376
|
1606004002NRG24040320241742276
|
3103928960
|
05/03/2024
|
Vasanthakumari
|
Vasanthakumari
|
1606004002WL092841
|
00354
|
PUNB0429600
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
KL1606004002_050324APB_FTO_1119376
|
1606004002NRG24040320241742285
|
3103928932
|
05/03/2024
|
MANI
|
MANI
|
1606004002WL092841
|
00415
|
SBIN0018319
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
KL1606004002_090523APB_FTO_78317
|
1606004002NRG24090520230043781
|
1818289217
|
09/05/2023
|
BHANUMATHI
|
BHANUMATHI
|
1606004002WL003108
|
00354
|
PUNB0429600
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
KL1606004002_090523APB_FTO_78317
|
1606004002NRG24090520230043832
|
1818289175
|
09/05/2023
|
MANI
|
MANI
|
1606004002WL003108
|
00354
|
PUNB0429600
|
1332
|
24/05/2023
|
Account closed
|
3726
|
KL1606004002_131123APB_FTO_692858
|
1606004002NRG24101120231127479
|
8991649786
|
13/11/2023
|
Thangamani Sanmughan
|
Thangamani Sanmughan
|
1606004002WL054939
|
00078
|
CNRB0001317
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
KL1606004002_151123FTO_702698
|
1606004002NRG24151120231149126
|
8989949618
|
15/11/2023
|
Rugmani
|
Rugmani
|
1606004WL0056124
|
00415
|
SBIN0070184
|
4662
|
01/01/2024
|
Account closed
|
3728
|
KL1606004002_180923APB_FTO_490727
|
1606004002NRG24160920230786670
|
7281150816
|
18/09/2023
|
Rugmani
|
Rugmani
|
1606004002WL037454
|
00415
|
SBIN0070184
|
4662
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
KL1606004002_191223APB_FTO_851856
|
1606004002NRG24171220231337874
|
1679644284
|
19/12/2023
|
BINDU
|
BINDU
|
1606004002WL066707
|
00354
|
PUNB0429600
|
3330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
KL1606004002_270324APB_FTO_1217932
|
1606004002NRG24270320241896991
|
3103856390
|
27/03/2024
|
MANI
|
MANI
|
1606004002WL102266
|
00415
|
SBIN0018319
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
KL1606004002_281123APB_FTO_754461
|
1606004002NRG24271120231221166
|
9007479701
|
28/11/2023
|
Rugmani
|
Rugmani
|
1606004002WL059981
|
00354
|
PUNB0429600
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
KL1606004002_281123APB_FTO_754461
|
1606004002NRG24271120231221168
|
9007479712
|
28/11/2023
|
APPU
|
APPU
|
1606004002WL059981
|
00354
|
PUNB0429600
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
KL1606004002_300923FTO_537432
|
1606004002NRG24290920230875931
|
7325297548
|
30/09/2023
|
Rugmani
|
Rugmani
|
1606004WL0041916
|
00415
|
SBIN0070184
|
4662
|
10/11/2023
|
Account closed
|
3734
|
KL1606004002_310124APB_FTO_1000381
|
1606004002NRG24310120241564325
|
2151255229
|
31/01/2024
|
DEVAKI . K
|
DEVAKI . K
|
1606004002WL081178
|
00415
|
SBIN0018319
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
KL1606004003_010423APB_FTO_4418
|
1606004003NRG23310320231892003
|
1689869877
|
01/04/2023
|
SARITHA
|
SARITHA
|
1606004003WL097463
|
00415
|
SBIN0011928
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
KL1606004003_020623APB_FTO_156748
|
1606004003NRG24010620230164725
|
2399105562
|
02/06/2023
|
ARATHAL
|
ARATHAL
|
1606004003WL008751
|
00127
|
FDRL0001086
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
KL1606004003_031023APB_FTO_545016
|
1606004003NRG24031020230891475
|
7378233763
|
03/10/2023
|
ARATHAL
|
ARATHAL
|
1606004003WL042613
|
00127
|
FDRL0001086
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
KL1606004003_070224APB_FTO_1021785
|
1606004003NRG24070220241603171
|
2151088324
|
07/02/2024
|
mallika
|
mallika
|
1606004003WL083676
|
00409
|
SIBL0000100
|
1998
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3739
|
KL1606004003_081223APB_FTO_810021
|
1606004003NRG24071220231285647
|
1670191787
|
08/12/2023
|
sivakami
|
sivakami
|
1606004003WL063569
|
00409
|
SIBL0000100
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
KL1606004003_081223APB_FTO_810021
|
1606004003NRG24071220231285650
|
1670191789
|
08/12/2023
|
Krishnaveni
|
Krishnaveni
|
1606004003WL063569
|
00547
|
DLXB0000156
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
KL1606004003_090623APB_FTO_183265
|
1606004003NRG24080620230201461
|
2562681253
|
09/06/2023
|
VANAJA
|
VANAJA
|
1606004003WL010376
|
00409
|
SIBL0000100
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
KL1606004003_081223APB_FTO_809895
|
1606004003NRG24081220231292730
|
1670191688
|
08/12/2023
|
VANAJA
|
VANAJA
|
1606004003WL064087
|
00409
|
SIBL0000100
|
805
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
KL1606004003_090523APB_FTO_79640
|
1606004003NRG24090520230047387
|
1748561488
|
09/05/2023
|
Sivagami
|
Sivagami
|
1606004003WL003277
|
00409
|
SIBL0000100
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
KL1606004003_130324APB_FTO_1149191
|
1606004003NRG24130320241793562
|
3104802782
|
13/03/2024
|
KUNCHI
|
KUNCHI
|
1606004003WL095877
|
00409
|
SIBL0000100
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3745
|
KL1606004003_151223APB_FTO_836708
|
1606004003NRG24151220231327514
|
1669935901
|
15/12/2023
|
Prema
|
Prema
|
1606004003WL066111
|
00409
|
SIBL0000100
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3746
|
KL1606004003_151223APB_FTO_837776
|
1606004003NRG24151220231328515
|
1669940508
|
15/12/2023
|
Kunjamma
|
Kunjamma
|
1606004003WL066185
|
00409
|
SIBL0000100
|
1332
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3747
|
KL1606004003_180124APB_FTO_955491
|
1606004003NRG24170120241487788
|
1789175463
|
18/01/2024
|
KAMALASHI
|
KAMALASHI
|
1606004003WL076640
|
00409
|
SIBL0000100
|
1998
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3748
|
KL1606004003_261023APB_FTO_632870
|
1606004003NRG24261020231048296
|
8021005378
|
26/10/2023
|
Savithri
|
Savithri
|
1606004003WL050450
|
00127
|
FDRL0001086
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
KL1606004003_271023APB_FTO_636880
|
1606004003NRG24271020231051321
|
8020926389
|
27/10/2023
|
Madusha
|
Madusha
|
1606004003WL050674
|
00078
|
CNRB0001317
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
KL1606004003_271023APB_FTO_636880
|
1606004003NRG24271020231051327
|
8020926402
|
27/10/2023
|
Parvathi
|
Parvathi
|
1606004003WL050674
|
00415
|
SBIN0011928
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
KL1606004003_311223APB_FTO_896449
|
1606004003NRG24311220231416298
|
1738209834
|
31/12/2023
|
DEVAKI
|
DEVAKI
|
1606004003WL071677
|
00409
|
SIBL0000100
|
1332
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3752
|
KL1606004003_311223APB_FTO_896449
|
1606004003NRG24311220231416314
|
1738209821
|
31/12/2023
|
MANI
|
MANI
|
1606004003WL071677
|
00409
|
SIBL0000100
|
1665
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3753
|
KL1606004003_311223APB_FTO_896449
|
1606004003NRG24311220231416322
|
1738209830
|
31/12/2023
|
DEVAKI
|
DEVAKI
|
1606004003WL071677
|
00409
|
SIBL0000100
|
1665
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3754
|
KL1606004003_311223APB_FTO_896449
|
1606004003NRG24311220231416342
|
1738209857
|
31/12/2023
|
DEVAKI
|
DEVAKI
|
1606004003WL071677
|
00409
|
SIBL0000100
|
1998
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3755
|
KL1606004003_311223APB_FTO_896449
|
1606004003NRG24311220231416358
|
1738209826
|
31/12/2023
|
RUGMANI
|
RUGMANI
|
1606004003WL071677
|
00409
|
SIBL0000100
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
KL1606004004_010723APB_FTO_259071
|
1606004004NRG24010720230362828
|
3284369874
|
01/07/2023
|
Baby
|
Baby
|
1606004004WL016847
|
00078
|
CNRB0000740
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
KL1606004004_040324APB_FTO_1114361
|
1606004004NRG24020320241736540
|
3102822663
|
04/03/2024
|
Baby
|
Baby
|
1606004004WL092498
|
00078
|
CNRB0000740
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
KL1606004004_040324APB_FTO_1114361
|
1606004004NRG24020320241736542
|
3102822660
|
04/03/2024
|
Selja K
|
Selja K
|
1606004004WL092498
|
00409
|
SIBL0000738
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
KL1606004004_050823APB_FTO_370241
|
1606004004NRG24050820230562497
|
5799896123
|
05/08/2023
|
Rajamma
|
Rajamma
|
1606004004WL026326
|
00409
|
SIBL0000066
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
KL1606004004_051023APB_FTO_555831
|
1606004004NRG24051020230915587
|
7351075207
|
05/10/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL043838
|
00409
|
SIBL0000066
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
KL1606004004_060124FTO_917090
|
1606004004NRG24060120241448831
|
1902119791
|
06/01/2024
|
Chembakam Karuppan
|
Chembakam Karuppan
|
1606004WL0073990
|
00657
|
KLGB0040298
|
1332
|
16/03/2024
|
No Such Account
|
3762
|
KL1606004004_140623APB_FTO_197769
|
1606004004NRG24090620230212946
|
3952531392
|
14/06/2023
|
RUBEENA M
|
RUBEENA M
|
1606004004WL010893
|
00415
|
SBIN0070788
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
KL1606004004_100823APB_FTO_387182
|
1606004004NRG24100820230589732
|
5792885304
|
10/08/2023
|
Radha Keshavan
|
Radha Keshavan
|
1606004004WL027643
|
00409
|
SIBL0000066
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
KL1606004004_130324APB_FTO_1149593
|
1606004004NRG24130320241795126
|
3103970511
|
13/03/2024
|
Baby
|
Baby
|
1606004004WL095969
|
00078
|
CNRB0000740
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
KL1606004004_130324APB_FTO_1149593
|
1606004004NRG24130320241795128
|
3103970515
|
13/03/2024
|
Selja K
|
Selja K
|
1606004004WL095969
|
00409
|
SIBL0000738
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
KL1606004004_130923APB_FTO_475358
|
1606004004NRG24130920230770665
|
7272944702
|
13/09/2023
|
CHANDIKA K
|
CHANDIKA K
|
1606004004WL036607
|
00078
|
CNRB0000740
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
KL1606004004_130923APB_FTO_475358
|
1606004004NRG24130920230770668
|
7272944698
|
13/09/2023
|
Vally
|
Vally
|
1606004004WL036607
|
00409
|
SIBL0000093
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
KL1606004004_131023APB_FTO_588545
|
1606004004NRG24131020230965077
|
7377221600
|
13/10/2023
|
Noorjahan.M
|
Noorjahan.M
|
1606004004WL046341
|
00409
|
SIBL0000738
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
KL1606004004_131023APB_FTO_588545
|
1606004004NRG24131020230965111
|
7377221607
|
13/10/2023
|
Meenakshi.N
|
Meenakshi.N
|
1606004004WL046341
|
00409
|
SIBL0000738
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
KL1606004004_140623APB_FTO_198148
|
1606004004NRG24140620230240973
|
3955729655
|
14/06/2023
|
Noorjahan.M
|
Noorjahan.M
|
1606004004WL012015
|
00409
|
SIBL0000738
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
KL1606004004_140623APB_FTO_198148
|
1606004004NRG24140620230240985
|
3955729663
|
14/06/2023
|
KANAKAM K
|
KANAKAM K
|
1606004004WL012015
|
00409
|
SIBL0000738
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
KL1606004004_150623FTO_202098
|
1606004004NRG24140620230242512
|
2664079499
|
15/06/2023
|
Chembakam Karuppan
|
Chembakam Karuppan
|
1606004WL0012080
|
00415
|
SBIN0070788
|
1332
|
20/06/2023
|
Account closed
|
3773
|
KL1606004004_141023APB_FTO_589539
|
1606004004NRG24141020230970902
|
7377220263
|
14/10/2023
|
Chembakam Karuppan
|
Chembakam Karuppan
|
1606004004WL046549
|
00415
|
SBIN0070788
|
621
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
KL1606004002_041023APB_FTO_548860
|
1606004002NRG24041020230901745
|
7376035286
|
04/10/2023
|
THANGAMANI RAJAN
|
THANGAMANI RAJAN
|
1606004002WL043087
|
00078
|
CNRB0001317
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
KL1606004002_131123APB_FTO_693219
|
1606004002NRG24101120231127362
|
8996082444
|
13/11/2023
|
devayani
|
devayani
|
1606004002WL054933
|
00415
|
SBIN0070184
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
KL1606004002_161123FTO_710158
|
1606004002NRG24161120231161990
|
9139257960
|
16/11/2023
|
RUGMANI
|
RUGMANI
|
1606004WL0056769
|
00415
|
SBIN0018319
|
4662
|
04/01/2024
|
Account closed
|
3777
|
KL1606004002_220124APB_FTO_972463
|
1606004002NRG24220120241520371
|
2154007861
|
22/01/2024
|
LAKSHMI
|
LAKSHMI
|
1606004002WL078553
|
00415
|
SBIN0070184
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
KL1606004002_250324APB_FTO_1200614
|
1606004002NRG24230320241864112
|
3106949332
|
25/03/2024
|
Vasanthakumari
|
Vasanthakumari
|
1606004002WL100292
|
00354
|
PUNB0429600
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
KL1606004002_250324APB_FTO_1200614
|
1606004002NRG24230320241864126
|
3106949279
|
25/03/2024
|
MANI
|
MANI
|
1606004002WL100292
|
00415
|
SBIN0018319
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
KL1606004002_250823APB_FTO_448289
|
1606004002NRG24250820230721683
|
5797263421
|
25/08/2023
|
APPU
|
APPU
|
1606004002WL033255
|
00354
|
PUNB0429600
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3781
|
KL1606004002_261223APB_FTO_878764
|
1606004002NRG24261220231386960
|
1670874427
|
26/12/2023
|
BABY
|
BABY
|
1606004002WL069754
|
00354
|
PUNB0429600
|
1332
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3782
|
KL1606004002_300124APB_FTO_998563
|
1606004002NRG24290120241550942
|
2145783448
|
30/01/2024
|
MANI
|
MANI
|
1606004002WL080523
|
00415
|
SBIN0018319
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
KL1606004002_310523APB_FTO_152308
|
1606004002NRG24300520230153391
|
2292747185
|
31/05/2023
|
BABY
|
BABY
|
1606004002WL008302
|
00354
|
PUNB0429600
|
1332
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3784
|
KL1606004003_030623APB_FTO_161193
|
1606004003NRG24030620230172920
|
3965315284
|
03/06/2023
|
Deepika
|
Deepika
|
1606004003WL009094
|
00409
|
SIBL0000100
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
KL1606004003_040923APB_FTO_461353
|
1606004003NRG24040920230755607
|
5795807618
|
04/09/2023
|
FATHIMABEEVI
|
FATHIMABEEVI
|
1606004003WL035220
|
00127
|
FDRL0001086
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
KL1606004003_090523APB_FTO_79009
|
1606004003NRG24090520230045595
|
1818287044
|
09/05/2023
|
Deepika
|
Deepika
|
1606004003WL003188
|
00409
|
SIBL0000100
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
KL1606004003_191023APB_FTO_610429
|
1606004003NRG24191020231007894
|
8020751243
|
19/10/2023
|
Ambilikuttan
|
Ambilikuttan
|
1606004003WL048425
|
00415
|
SBIN0000893
|
3996
|
27/11/2023
|
A/c Blocked or Frozen
|
3788
|
KL1606004003_230823APB_FTO_436961
|
1606004003NRG24230820230687544
|
5795961471
|
23/08/2023
|
RUGMANI
|
RUGMANI
|
1606004003WL032023
|
00409
|
SIBL0000100
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
KL1606004003_250324APB_FTO_1204931
|
1606004003NRG24250320241873416
|
3106944576
|
25/03/2024
|
mallika
|
mallika
|
1606004003WL100940
|
00409
|
SIBL0000100
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3790
|
KL1606004003_301223APB_FTO_895517
|
1606004003NRG24301220231414408
|
1738209998
|
30/12/2023
|
mallika
|
mallika
|
1606004003WL071557
|
00409
|
SIBL0000100
|
1998
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3791
|
KL1606004003_301223APB_FTO_896124
|
1606004003NRG24301220231416063
|
1738611887
|
30/12/2023
|
KUNCHI
|
KUNCHI
|
1606004003WL071657
|
00409
|
SIBL0000100
|
1998
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3792
|
KL1606004004_080623APB_FTO_179282
|
1606004004NRG24080620230203805
|
2492405146
|
08/06/2023
|
PRIYAMVADHA
|
PRIYAMVADHA
|
1606004004WL010457
|
00078
|
CNRB0006496
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
KL1606004004_130324APB_FTO_1151825
|
1606004004NRG24130320241798231
|
3156372761
|
13/03/2024
|
Visalakshi.C
|
Visalakshi.C
|
1606004004WL096159
|
00078
|
CNRB0000740
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
KL1606004004_130324APB_FTO_1151781
|
1606004004NRG24130320241798285
|
3156375331
|
13/03/2024
|
LAILA S
|
LAILA S
|
1606004004WL096166
|
00078
|
CNRB0000740
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
KL1606004004_130324APB_FTO_1151970
|
1606004004NRG24130320241798541
|
3158000951
|
13/03/2024
|
Meenakshi
|
Meenakshi
|
1606004004WL096184
|
00078
|
CNRB0000740
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
KL1606004004_130923APB_FTO_475346
|
1606004004NRG24130920230770601
|
7269313292
|
13/09/2023
|
Baby
|
Baby
|
1606004004WL036604
|
00078
|
CNRB0000740
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
KL1606004004_131023APB_FTO_588638
|
1606004004NRG24131020230965503
|
7376319106
|
13/10/2023
|
MANJU M
|
MANJU M
|
1606004004WL046357
|
00409
|
SIBL0000066
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
KL1606004004_131023APB_FTO_588693
|
1606004004NRG24131020230965755
|
7376313913
|
13/10/2023
|
KANAKAM K
|
KANAKAM K
|
1606004004WL046364
|
00409
|
SIBL0000738
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
KL1606004004_131023APB_FTO_588693
|
1606004004NRG24131020230965770
|
7376313919
|
13/10/2023
|
Karthiyayani K
|
Karthiyayani K
|
1606004004WL046364
|
00409
|
SIBL0000738
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
KL1606004004_140324APB_FTO_1156308
|
1606004004NRG24140320241805954
|
3156367363
|
14/03/2024
|
Radha Keshavan
|
Radha Keshavan
|
1606004004WL096608
|
00409
|
SIBL0000066
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
KL1606004004_140324APB_FTO_1156308
|
1606004004NRG24140320241805993
|
3156367353
|
14/03/2024
|
DEVI
|
DEVI
|
1606004004WL096608
|
00409
|
SIBL0000066
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
KL1606004004_140623APB_FTO_198283
|
1606004004NRG24140620230241715
|
3952416012
|
14/06/2023
|
Meenakshi.N
|
Meenakshi.N
|
1606004004WL012038
|
00409
|
SIBL0000738
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
KL1606004004_140623APB_FTO_198283
|
1606004004NRG24140620230241725
|
3952416038
|
14/06/2023
|
Lakshmi
|
Lakshmi
|
1606004004WL012038
|
00657
|
KLGB0040298
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
KL1606004004_180523APB_FTO_104233
|
1606004004NRG24180520230081589
|
1820790007
|
18/05/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL005062
|
00409
|
SIBL0000066
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
KL1606004004_180523APB_FTO_104355
|
1606004004NRG24180520230082100
|
1820803309
|
18/05/2023
|
AJITHA G
|
AJITHA G
|
1606004004WL005084
|
00078
|
CNRB0000740
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
KL1606004004_180523APB_FTO_104355
|
1606004004NRG24180520230082126
|
1820803275
|
18/05/2023
|
LAILA S
|
LAILA S
|
1606004004WL005084
|
00078
|
CNRB0000740
|
1332
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
KL1606004004_181023APB_FTO_602374
|
1606004004NRG24181020230991742
|
8020832873
|
18/10/2023
|
DEVI M
|
DEVI M
|
1606004004WL047685
|
00657
|
KLGB0040298
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
KL1606004004_200324APB_FTO_1180516
|
1606004004NRG24200320241836888
|
3107024980
|
20/03/2024
|
Kamalam.P
|
Kamalam.P
|
1606004004WL098681
|
00409
|
SIBL0000066
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
KL1606004004_210923APB_FTO_503705
|
1606004004NRG24210920230815886
|
7330393788
|
21/09/2023
|
Radha Keshavan
|
Radha Keshavan
|
1606004004WL039005
|
00409
|
SIBL0000066
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
KL1606004004_210923APB_FTO_503873
|
1606004004NRG24210920230816289
|
7326099522
|
21/09/2023
|
Jayanthi
|
Jayanthi
|
1606004004WL039021
|
00078
|
CNRB0006496
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
KL1606004004_210923APB_FTO_503873
|
1606004004NRG24210920230816292
|
7326099524
|
21/09/2023
|
PRAVEENA
|
PRAVEENA
|
1606004004WL039021
|
00415
|
SBIN0070788
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
KL1606004004_231123APB_FTO_735347
|
1606004004NRG24211120231190054
|
9008282502
|
23/11/2023
|
Noorjahan.M
|
Noorjahan.M
|
1606004004WL058287
|
00409
|
SIBL0000738
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
KL1606004004_240723APB_FTO_327571
|
1606004004NRG24220720230476594
|
4006497006
|
24/07/2023
|
PRIYAMVADHA
|
PRIYAMVADHA
|
1606004004WL022172
|
00078
|
CNRB0006496
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
KL1606004004_240523APB_FTO_124043
|
1606004004NRG24230520230111721
|
1944169615
|
24/05/2023
|
Jayanthi
|
Jayanthi
|
1606004004WL006430
|
00078
|
CNRB0006496
|
1665
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
KL1606004004_240523APB_FTO_124043
|
1606004004NRG24230520230111736
|
1944169554
|
24/05/2023
|
MANJU M
|
MANJU M
|
1606004004WL006430
|
00409
|
SIBL0000066
|
1665
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
KL1606004004_240124APB_FTO_979092
|
1606004004NRG24240120241530007
|
2154423248
|
24/01/2024
|
Selja K
|
Selja K
|
1606004004WL079096
|
00409
|
SIBL0000738
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
KL1606004004_250124APB_FTO_982653
|
1606004004NRG24250120241532843
|
2139816275
|
25/01/2024
|
Baby
|
Baby
|
1606004004WL079253
|
00078
|
CNRB0000740
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
KL1606004004_250124APB_FTO_982653
|
1606004004NRG24250120241532848
|
2139816277
|
25/01/2024
|
CHANDIKA K
|
CHANDIKA K
|
1606004004WL079253
|
00078
|
CNRB0000740
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
KL1606004004_251023APB_FTO_622737
|
1606004004NRG24251020231033339
|
8017566475
|
25/10/2023
|
CHANDIKA K
|
CHANDIKA K
|
1606004004WL049627
|
00078
|
CNRB0000740
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
KL1606004004_251023APB_FTO_622737
|
1606004004NRG24251020231033341
|
8017566472
|
25/10/2023
|
Vally
|
Vally
|
1606004004WL049627
|
00409
|
SIBL0000093
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
KL1606004004_251023APB_FTO_625146
|
1606004004NRG24251020231039180
|
8016598792
|
25/10/2023
|
Radha Keshavan
|
Radha Keshavan
|
1606004004WL049945
|
00409
|
SIBL0000066
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
KL1606004004_251023APB_FTO_625146
|
1606004004NRG24251020231039188
|
8016598834
|
25/10/2023
|
Muthu.C
|
Muthu.C
|
1606004004WL049945
|
00409
|
SIBL0000066
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
KL1606004004_270623APB_FTO_247139
|
1606004004NRG24270620230332837
|
|
27/06/2023
|
Chembakam Karuppan
|
Chembakam Karuppan
|
1606004004WL015735
|
00415
|
SBIN0070788
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
KL1606004004_290723APB_FTO_342138
|
1606004004NRG24290720230516299
|
4173445287
|
29/07/2023
|
LAILA S
|
LAILA S
|
1606004004WL023991
|
00078
|
CNRB0000740
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
KL1606004004_290723APB_FTO_342138
|
1606004004NRG24290720230516322
|
4173445241
|
29/07/2023
|
Meenakshi
|
Meenakshi
|
1606004004WL023991
|
00078
|
CNRB0000740
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
KL1606004004_300124APB_FTO_995103
|
1606004004NRG24300120241552714
|
2154398516
|
30/01/2024
|
Visalakshi.C
|
Visalakshi.C
|
1606004004WL080600
|
00078
|
CNRB0000740
|
1962
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3827
|
KL1606004004_300623APB_FTO_253773
|
1606004004NRG24300620230349826
|
3284764531
|
30/06/2023
|
Meenakshi
|
Meenakshi
|
1606004004WL016408
|
00078
|
CNRB0000740
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
KL1606004004_310723APB_FTO_345075
|
1606004004NRG24310720230521508
|
4173466536
|
31/07/2023
|
Jayanthi
|
Jayanthi
|
1606004004WL024270
|
00078
|
CNRB0006496
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
KL1606004004_310723APB_FTO_345075
|
1606004004NRG24310720230521512
|
4173466531
|
31/07/2023
|
PRAVEENA
|
PRAVEENA
|
1606004004WL024270
|
00415
|
SBIN0070788
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
KL1606004004_200523APB_FTO_115204
|
1606004004NRG24200520230099543
|
1878091593
|
20/05/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL005871
|
00409
|
SIBL0000066
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
KL1606004004_210324APB_FTO_1186639
|
1606004004NRG24210320241846833
|
3106884543
|
21/03/2024
|
Meenakshi
|
Meenakshi
|
1606004004WL099332
|
00078
|
CNRB0000740
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
KL1606004004_230623APB_FTO_232485
|
1606004004NRG24220620230293633
|
2862683122
|
23/06/2023
|
AJITHA G
|
AJITHA G
|
1606004004WL014171
|
00078
|
CNRB0000740
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
KL1606004004_230623APB_FTO_233049
|
1606004004NRG24230620230303011
|
2862682720
|
23/06/2023
|
LAILA S
|
LAILA S
|
1606004004WL014540
|
00078
|
CNRB0000740
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
KL1606004004_250823APB_FTO_444965
|
1606004004NRG24240820230710134
|
5798786927
|
25/08/2023
|
Baby
|
Baby
|
1606004004WL032824
|
00078
|
CNRB0000740
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
KL1606004004_251023APB_FTO_622684
|
1606004004NRG24251020231033298
|
8016592035
|
25/10/2023
|
DEVI
|
DEVI
|
1606004004WL049626
|
00409
|
SIBL0000066
|
999
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3836
|
KL1606004004_270523APB_FTO_138708
|
1606004004NRG24270520230132475
|
2294983420
|
27/05/2023
|
Rajamma
|
Rajamma
|
1606004004WL007378
|
00409
|
SIBL0000066
|
999
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
KL1606004004_270523APB_FTO_138962
|
1606004004NRG24270520230133916
|
2293020138
|
27/05/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL007404
|
00409
|
SIBL0000066
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
KL1606004004_310523APB_FTO_151320
|
1606004004NRG24300520230151538
|
2340983579
|
31/05/2023
|
Baby
|
Baby
|
1606004004WL008228
|
00078
|
CNRB0000740
|
1998
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
KL1606004004_310723APB_FTO_345058
|
1606004004NRG24310720230521628
|
4175977440
|
31/07/2023
|
Noorjahan.M
|
Noorjahan.M
|
1606004004WL024275
|
00409
|
SIBL0000738
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
KL1606004004_310723APB_FTO_345058
|
1606004004NRG24310720230521637
|
4175977451
|
31/07/2023
|
KANAKAM K
|
KANAKAM K
|
1606004004WL024275
|
00409
|
SIBL0000738
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
KL1606004004_310723APB_FTO_345058
|
1606004004NRG24310720230521660
|
4175977452
|
31/07/2023
|
Karthiyayani K
|
Karthiyayani K
|
1606004004WL024275
|
00409
|
SIBL0000738
|
1998
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3842
|
KL1606004004_310723APB_FTO_345058
|
1606004004NRG24310720230521679
|
4175977446
|
31/07/2023
|
Meenakshi.N
|
Meenakshi.N
|
1606004004WL024275
|
00409
|
SIBL0000738
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
KL1606004005_010723APB_FTO_258534
|
1606004005NRG24010720230361386
|
3284458665
|
01/07/2023
|
PRAVEENA C
|
PRAVEENA C
|
1606004005WL016804
|
00409
|
SIBL0000016
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
KL1606004005_090224APB_FTO_1030589
|
1606004005NRG24090220241617479
|
2158025559
|
09/02/2024
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL084710
|
00547
|
DLXB0000101
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
KL1606004005_220623APB_FTO_228475
|
1606004005NRG24220620230296048
|
2865657029
|
22/06/2023
|
PRAVEENA C
|
PRAVEENA C
|
1606004005WL014244
|
00409
|
SIBL0000016
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
KL1606004005_220723FTO_321386
|
1606004005NRG24220720230476375
|
4008795396
|
22/07/2023
|
SYAM M
|
SYAM M
|
1606004WL0022156
|
00409
|
SIBL0000069
|
4354
|
29/07/2023
|
Account closed
|
3847
|
KL1606004006_050623APB_FTO_166352
|
1606004006NRG24050620230181491
|
2403843836
|
05/06/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL009451
|
00415
|
SBIN0017032
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
KL1606004004_170623APB_FTO_209741
|
1606004004NRG24170620230261474
|
2810754992
|
17/06/2023
|
Baby
|
Baby
|
1606004004WL012828
|
00078
|
CNRB0000740
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
KL1606004004_170823APB_FTO_413043
|
1606004004NRG24170820230640824
|
5794498209
|
17/08/2023
|
KANAKAM K
|
KANAKAM K
|
1606004004WL030130
|
00409
|
SIBL0000738
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
KL1606004004_180523APB_FTO_104180
|
1606004004NRG24180520230081527
|
1820838458
|
18/05/2023
|
Baby
|
Baby
|
1606004004WL005059
|
00078
|
CNRB0000740
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
KL1606004004_180923APB_FTO_490043
|
1606004004NRG24180920230793170
|
7285980991
|
18/09/2023
|
Noorjahan.M
|
Noorjahan.M
|
1606004004WL037811
|
00409
|
SIBL0000738
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
KL1606004004_180923APB_FTO_490043
|
1606004004NRG24180920230793181
|
7285980928
|
18/09/2023
|
KANAKAM K
|
KANAKAM K
|
1606004004WL037811
|
00409
|
SIBL0000738
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
KL1606004004_180923APB_FTO_490043
|
1606004004NRG24180920230793205
|
7285980929
|
18/09/2023
|
Karthiyayani K
|
Karthiyayani K
|
1606004004WL037811
|
00409
|
SIBL0000738
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
KL1606004004_180923APB_FTO_490043
|
1606004004NRG24180920230793227
|
7285980997
|
18/09/2023
|
Meenakshi.N
|
Meenakshi.N
|
1606004004WL037811
|
00409
|
SIBL0000738
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
KL1606004004_210324APB_FTO_1186627
|
1606004004NRG24210320241846882
|
3109175850
|
21/03/2024
|
Visalakshi.C
|
Visalakshi.C
|
1606004004WL099336
|
00078
|
CNRB0000740
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
KL1606004004_240723APB_FTO_327675
|
1606004004NRG24220720230477131
|
4006498346
|
24/07/2023
|
Baby
|
Baby
|
1606004004WL022191
|
00078
|
CNRB0000740
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
KL1606004004_220823APB_FTO_431493
|
1606004004NRG24220820230682991
|
5794641494
|
22/08/2023
|
LAILA S
|
LAILA S
|
1606004004WL031831
|
00078
|
CNRB0000740
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
KL1606004004_240623APB_FTO_237292
|
1606004004NRG24240620230313151
|
2865868685
|
24/06/2023
|
Noorjahan.M
|
Noorjahan.M
|
1606004004WL014951
|
00409
|
SIBL0000738
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
KL1606004004_240623APB_FTO_237292
|
1606004004NRG24240620230313161
|
2865868696
|
24/06/2023
|
KANAKAM K
|
KANAKAM K
|
1606004004WL014951
|
00409
|
SIBL0000738
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
KL1606004004_270523APB_FTO_136400
|
1606004004NRG24270520230130262
|
2294986388
|
27/05/2023
|
AJITHA G
|
AJITHA G
|
1606004004WL007296
|
00078
|
CNRB0000740
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
KL1606004004_270523APB_FTO_136400
|
1606004004NRG24270520230130288
|
2294986367
|
27/05/2023
|
LAILA S
|
LAILA S
|
1606004004WL007296
|
00078
|
CNRB0000740
|
333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
KL1606004004_270523APB_FTO_138518
|
1606004004NRG24270520230132390
|
2294974650
|
27/05/2023
|
PRIYAMVADHA
|
PRIYAMVADHA
|
1606004004WL007374
|
00078
|
CNRB0006496
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
KL1606004005_240623APB_FTO_237205
|
1606004005NRG24240620230313310
|
2863603067
|
24/06/2023
|
PADMAVATHY.N
|
PADMAVATHY.N
|
1606004005WL014954
|
00547
|
DLXB0000101
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
KL1606004006_010124APB_FTO_897268
|
1606004006NRG24010120241417661
|
1738604156
|
01/01/2024
|
DEVI
|
DEVI
|
1606004006WL071761
|
00176
|
IDIB000P051
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
KL1606004006_080523APB_FTO_75038
|
1606004006NRG24080520230041303
|
1818290486
|
08/05/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL003007
|
00415
|
SBIN0017032
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
KL1606004004_180823APB_FTO_416549
|
1606004004NRG24180820230645498
|
5798652795
|
18/08/2023
|
Parvathi Sivadas
|
Parvathi Sivadas
|
1606004004WL030282
|
00409
|
SIBL0000066
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
KL1606004004_240124APB_FTO_979064
|
1606004004NRG24230120241525568
|
2154424372
|
24/01/2024
|
Kamalam.P
|
Kamalam.P
|
1606004004WL078901
|
00409
|
SIBL0000066
|
1848
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
KL1606004004_250823APB_FTO_444861
|
1606004004NRG24240820230715466
|
5798785768
|
25/08/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL033005
|
00409
|
SIBL0000066
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
KL1606004004_250923APB_FTO_511796
|
1606004004NRG24250920230835026
|
7260012314
|
25/09/2023
|
DEVI M
|
DEVI M
|
1606004004WL039867
|
00657
|
KLGB0040298
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
KL1606004004_251023APB_FTO_622712
|
1606004004NRG24251020231033372
|
8020826556
|
25/10/2023
|
Baby
|
Baby
|
1606004004WL049628
|
00078
|
CNRB0000740
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
KL1606004004_270224APB_FTO_1095181
|
1606004004NRG24260220241697478
|
3102677370
|
27/02/2024
|
Kamalam.P
|
Kamalam.P
|
1606004004WL090270
|
00409
|
SIBL0000066
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
KL1606004004_270523APB_FTO_136351
|
1606004004NRG24270520230130627
|
2294974993
|
27/05/2023
|
Chembakam Karuppan
|
Chembakam Karuppan
|
1606004004WL007311
|
00415
|
SBIN0070788
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
KL1606004004_310523APB_FTO_151094
|
1606004004NRG24300520230150953
|
2338839980
|
31/05/2023
|
Noorjahan.M
|
Noorjahan.M
|
1606004004WL008203
|
00409
|
SIBL0000738
|
1998
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
KL1606004004_310523APB_FTO_151094
|
1606004004NRG24300520230151047
|
2338839989
|
31/05/2023
|
Meenakshi.N
|
Meenakshi.N
|
1606004004WL008203
|
00409
|
SIBL0000738
|
1998
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
KL1606004004_310523APB_FTO_151094
|
1606004004NRG24300520230151056
|
2338840032
|
31/05/2023
|
Lakshmi
|
Lakshmi
|
1606004004WL008203
|
00657
|
KLGB0040298
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
KL1606004004_300623APB_FTO_253841
|
1606004004NRG24300620230349139
|
3284452375
|
30/06/2023
|
LAILA S
|
LAILA S
|
1606004004WL016392
|
00078
|
CNRB0000740
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
KL1606004004_310124APB_FTO_1001000
|
1606004004NRG24310120241564587
|
2154049176
|
31/01/2024
|
KANAKAM K
|
KANAKAM K
|
1606004004WL081206
|
00409
|
SIBL0000738
|
1240
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
KL1606004004_310124APB_FTO_1001000
|
1606004004NRG24310120241564599
|
2154049181
|
31/01/2024
|
Karthiyayani K
|
Karthiyayani K
|
1606004004WL081206
|
00409
|
SIBL0000738
|
1860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
KL1606004005_120523APB_FTO_86582
|
1606004005NRG24120520230056907
|
1750183272
|
12/05/2023
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL003779
|
00547
|
DLXB0000101
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
KL1606004005_170523APB_FTO_102305
|
1606004005NRG24170520230077175
|
1752743636
|
17/05/2023
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL004858
|
00547
|
DLXB0000101
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
KL1606004005_171023APB_FTO_598728
|
1606004005NRG24171020230986136
|
8021938094
|
17/10/2023
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL047369
|
00547
|
DLXB0000101
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
KL1606004005_220823APB_FTO_431319
|
1606004005NRG24220820230682748
|
5797163868
|
22/08/2023
|
PARVATHI
|
PARVATHI
|
1606004005WL031821
|
00547
|
DLXB0000101
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
KL1606004006_070324APB_FTO_1130768
|
1606004006NRG24070320241762893
|
3104969002
|
07/03/2024
|
KOMALAM P
|
KOMALAM P
|
1606004006WL094064
|
00415
|
SBIN0017032
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
KL1606004004_170623APB_FTO_210786
|
1606004004NRG24170620230261325
|
2810759081
|
17/06/2023
|
AJITHA G
|
AJITHA G
|
1606004004WL012824
|
00078
|
CNRB0000740
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
KL1606004004_170623APB_FTO_209704
|
1606004004NRG24170620230261602
|
2810753047
|
17/06/2023
|
LAILA S
|
LAILA S
|
1606004004WL012830
|
00078
|
CNRB0000740
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
KL1606004004_170623APB_FTO_209704
|
1606004004NRG24170620230261627
|
2810753054
|
17/06/2023
|
Meenakshi
|
Meenakshi
|
1606004004WL012830
|
00078
|
CNRB0000740
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
KL1606004004_180124APB_FTO_958784
|
1606004004NRG24180120241500668
|
2146025493
|
18/01/2024
|
Meenakshi
|
Meenakshi
|
1606004004WL077447
|
00078
|
CNRB0000740
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
KL1606004004_180823APB_FTO_416447
|
1606004004NRG24180820230646175
|
5794498559
|
18/08/2023
|
Meenakshi.N
|
Meenakshi.N
|
1606004004WL030297
|
00409
|
SIBL0000738
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
KL1606004004_230623APB_FTO_233065
|
1606004004NRG24230620230302752
|
2862673811
|
23/06/2023
|
PRIYAMVADHA
|
PRIYAMVADHA
|
1606004004WL014524
|
00078
|
CNRB0006496
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
KL1606004004_230623APB_FTO_232943
|
1606004004NRG24230620230302860
|
2862687620
|
23/06/2023
|
Pushpa
|
Pushpa
|
1606004004WL014526
|
00409
|
SIBL0000066
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
KL1606004004_240623APB_FTO_237549
|
1606004004NRG24240620230312971
|
2860565055
|
24/06/2023
|
Meenakshi.N
|
Meenakshi.N
|
1606004004WL014946
|
00409
|
SIBL0000738
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
KL1606004004_240623APB_FTO_237549
|
1606004004NRG24240620230312979
|
2860565085
|
24/06/2023
|
Lakshmi
|
Lakshmi
|
1606004004WL014946
|
00657
|
KLGB0040298
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
KL1606004004_260523APB_FTO_131619
|
1606004004NRG24250520230122218
|
1986147843
|
26/05/2023
|
Noorjahan.M
|
Noorjahan.M
|
1606004004WL006886
|
00409
|
SIBL0000738
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
KL1606004004_260523APB_FTO_131619
|
1606004004NRG24250520230122235
|
1986147847
|
26/05/2023
|
Meenakshi.N
|
Meenakshi.N
|
1606004004WL006886
|
00409
|
SIBL0000738
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
KL1606004004_260523APB_FTO_131619
|
1606004004NRG24250520230122242
|
1986147855
|
26/05/2023
|
Lakshmi
|
Lakshmi
|
1606004004WL006886
|
00657
|
KLGB0040298
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
KL1606004004_260324APB_FTO_1212207
|
1606004004NRG24260320241888412
|
3109251871
|
26/03/2024
|
KANAKAM K
|
KANAKAM K
|
1606004004WL101769
|
00409
|
SIBL0000738
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
KL1606004004_270523APB_FTO_136423
|
1606004004NRG24270520230130441
|
2293008607
|
27/05/2023
|
Meenakshi
|
Meenakshi
|
1606004004WL007306
|
00078
|
CNRB0000740
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
KL1606004004_300124APB_FTO_995245
|
1606004004NRG24300120241554668
|
2154399849
|
30/01/2024
|
LAILA S
|
LAILA S
|
1606004004WL080699
|
00078
|
CNRB0000740
|
1620
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
KL1606004004_041023APB_FTO_549967
|
1606004004NRG24300920230878230
|
7377875053
|
04/10/2023
|
Baby
|
Baby
|
1606004004WL042008
|
00078
|
CNRB0000740
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
KL1606004004_310124APB_FTO_1000802
|
1606004004NRG24310120241565446
|
2154053841
|
31/01/2024
|
THATHA M
|
THATHA M
|
1606004004WL081237
|
00409
|
SIBL0000738
|
315
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
KL1606004004_010623APB_FTO_152888
|
1606004004NRG24310520230158793
|
2337601687
|
01/06/2023
|
Pushpa
|
Pushpa
|
1606004004WL008523
|
00409
|
SIBL0000066
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
KL1606004005_060324APB_FTO_1127543
|
1606004005NRG24050320241747078
|
3103841946
|
06/03/2024
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL093195
|
00547
|
DLXB0000101
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
KL1606004005_051023APB_FTO_555100
|
1606004005NRG24051020230914554
|
7361927189
|
05/10/2023
|
PADMAVATHY.N
|
PADMAVATHY.N
|
1606004005WL043782
|
00547
|
DLXB0000101
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
KL1606004005_110723APB_FTO_289592
|
1606004005NRG24110720230415193
|
3507630222
|
11/07/2023
|
SYAM M
|
SYAM M
|
1606004005WL019315
|
00409
|
SIBL0000069
|
4354
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
KL1606004005_250923APB_FTO_515268
|
1606004005NRG24250920230840708
|
7263586850
|
25/09/2023
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL040071
|
00547
|
DLXB0000101
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
KL1606004005_290523APB_FTO_140554
|
1606004005NRG24290520230139662
|
2001940844
|
29/05/2023
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL007665
|
00547
|
DLXB0000101
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
KL1606004006_010124APB_FTO_900124
|
1606004006NRG24010120241422739
|
1738491591
|
01/01/2024
|
KOMALAM P
|
KOMALAM P
|
1606004006WL072056
|
00415
|
SBIN0017032
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
KL1606004006_030723APB_FTO_260189
|
1606004006NRG24030720230366670
|
3326633511
|
03/07/2023
|
Bhagyavathy C
|
Bhagyavathy C
|
1606004006WL016992
|
00176
|
IDIB000P051
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
KL1606004006_051023APB_FTO_552981
|
1606004006NRG24051020230909659
|
7378254170
|
05/10/2023
|
PRIYA V
|
PRIYA V
|
1606004006WL043554
|
00415
|
SBIN0017032
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
KL1606004006_051023APB_FTO_554604
|
1606004006NRG24051020230913118
|
7349327699
|
05/10/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL043725
|
00415
|
SBIN0017032
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
KL1606004006_070623APB_FTO_175809
|
1606004006NRG24070620230197934
|
2461581960
|
07/06/2023
|
Bhagyavathy C
|
Bhagyavathy C
|
1606004006WL010233
|
00176
|
IDIB000P051
|
999
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
KL1606004006_100823APB_FTO_388027
|
1606004006NRG24100820230592311
|
5795873586
|
10/08/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL027772
|
00415
|
SBIN0017032
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
KL1606004006_130623FTO_192515
|
1606004006NRG24130620230228528
|
2605089167
|
13/06/2023
|
Sivaraman
|
Sivaraman
|
1606004006WL011527
|
00176
|
IDIB000P051
|
4662
|
16/06/2023
|
No Such Account
|
3914
|
KL1606004006_140324APB_FTO_1153644
|
1606004006NRG24140320241801518
|
3155542483
|
14/03/2024
|
KOMALAM P
|
KOMALAM P
|
1606004006WL096336
|
00415
|
SBIN0017032
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
KL1606004006_150523APB_FTO_93617
|
1606004006NRG24150520230064420
|
1752742110
|
15/05/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL004170
|
00415
|
SBIN0017032
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
KL1606004006_260623APB_FTO_239543
|
1606004006NRG24260620230318330
|
|
26/06/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL015151
|
00415
|
SBIN0017032
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
KL1606004006_260823APB_FTO_454258
|
1606004006NRG24260820230738514
|
5797178719
|
26/08/2023
|
PRIYA V
|
PRIYA V
|
1606004006WL034125
|
00415
|
SBIN0017032
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
KL1606004006_271123APB_FTO_749095
|
1606004006NRG24271120231220873
|
8999810827
|
27/11/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL059969
|
00415
|
SBIN0017032
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
KL1606004006_280224APB_FTO_1100044
|
1606004006NRG24280220241718150
|
3102731345
|
28/02/2024
|
KOMALAM P
|
KOMALAM P
|
1606004006WL091468
|
00415
|
SBIN0017032
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
KL1606004006_290523APB_FTO_142453
|
1606004006NRG24290520230143052
|
2001933015
|
29/05/2023
|
DEVI P
|
DEVI P
|
1606004006WL007820
|
00415
|
SBIN0017032
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
KL1606004007_010723APB_FTO_259464
|
1606004007NRG24010720230364482
|
3376191294
|
01/07/2023
|
PREMA
|
PREMA
|
1606004007WL016904
|
00547
|
DLXB0000156
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
KL1606004007_010723APB_FTO_259464
|
1606004007NRG24010720230364485
|
3376191291
|
01/07/2023
|
AMMU
|
AMMU
|
1606004007WL016904
|
00547
|
DLXB0000156
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
KL1606004007_040124APB_FTO_907543
|
1606004007NRG24040120241436694
|
1905963761
|
04/01/2024
|
JANAKIKUTTY
|
JANAKIKUTTY
|
1606004007WL073124
|
00415
|
SBIN0071048
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
KL1606004007_060224APB_FTO_1020858
|
1606004007NRG24060220241600726
|
2145896972
|
06/02/2024
|
MADHAVI
|
MADHAVI
|
1606004007WL083587
|
00415
|
SBIN0071048
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
KL1606004007_070723APB_FTO_278842
|
1606004007NRG24070720230398398
|
3419995006
|
07/07/2023
|
MADHAVI.C
|
MADHAVI.C
|
1606004007WL018461
|
00415
|
SBIN0071048
|
933
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
KL1606004007_070723APB_FTO_279189
|
1606004007NRG24070720230398534
|
3437775409
|
07/07/2023
|
RADHAMANI
|
RADHAMANI
|
1606004007WL018469
|
00415
|
SBIN0071048
|
1244
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
KL1606004007_150324APB_FTO_1158784
|
1606004007NRG24150320241808634
|
3156220899
|
15/03/2024
|
PREETHA M
|
PREETHA M
|
1606004007WL096766
|
00547
|
DLXB0000156
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
KL1606004007_190523APB_FTO_110477
|
1606004007NRG24190520230090503
|
1860703236
|
19/05/2023
|
PREETHI
|
PREETHI
|
1606004007WL005521
|
00415
|
SBIN0071048
|
1998
|
25/05/2023
|
Account closed
|
3929
|
KL1606004007_191023APB_FTO_609028
|
1606004007NRG24191020231004169
|
8021896959
|
19/10/2023
|
PETTA.K
|
PETTA.K
|
1606004007WL048243
|
00415
|
SBIN0071048
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
KL1606004007_220823APB_FTO_431785
|
1606004007NRG24220820230684006
|
5797042947
|
22/08/2023
|
MADHAVI
|
MADHAVI
|
1606004007WL031863
|
00415
|
SBIN0071048
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
KL1606004007_250823APB_FTO_445606
|
1606004007NRG24250820230722432
|
5796082701
|
25/08/2023
|
RADHA MANI
|
RADHA MANI
|
1606004007WL033280
|
00415
|
SBIN0071048
|
1660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
KL1606004007_300923APB_FTO_539048
|
1606004007NRG24300920230885415
|
7330013749
|
30/09/2023
|
PETTA.K
|
PETTA.K
|
1606004007WL042330
|
00415
|
SBIN0071048
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
KL1606005001_010423APB_FTO_6198
|
1606005001NRG23010420231899009
|
1689905509
|
01/04/2023
|
sarojini
|
sarojini
|
1606005001WL097843
|
00354
|
PUNB0429400
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
KL1606005001_010423APB_FTO_1050
|
1606005001NRG23310320231884765
|
1877733459
|
01/04/2023
|
VIJAYAM
|
VIJAYAM
|
1606005001WL097040
|
00415
|
SBIN0070518
|
4354
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
KL1606005001_010423APB_FTO_2196
|
1606005001NRG23310320231887488
|
1689905760
|
01/04/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606005001WL097212
|
00415
|
SBIN0070518
|
1500
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
KL1606005001_020823APB_FTO_357162
|
1606005001NRG24010820230536424
|
4284630000
|
02/08/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL024987
|
00468
|
UBIN0930491
|
1280
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
KL1606005001_030523APB_FTO_61259
|
1606005001NRG24020520230027520
|
1748802120
|
03/05/2023
|
CHINNA
|
CHINNA
|
1606005001WL002133
|
00415
|
SBIN0070518
|
2799
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
KL1606004004_230324APB_FTO_1199060
|
1606004004NRG24230320241864027
|
3107004793
|
23/03/2024
|
PRAVEENA
|
PRAVEENA
|
1606004004WL100291
|
00415
|
SBIN0070788
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
KL1606004004_230324APB_FTO_1199060
|
1606004004NRG24230320241864042
|
3107004723
|
23/03/2024
|
MANJU M
|
MANJU M
|
1606004004WL100291
|
00409
|
SIBL0000066
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
KL1606004004_230623APB_FTO_233502
|
1606004004NRG24230620230305667
|
2865468723
|
23/06/2023
|
Jayanthi
|
Jayanthi
|
1606004004WL014649
|
00078
|
CNRB0006496
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
KL1606004004_230623APB_FTO_233502
|
1606004004NRG24230620230305684
|
2865468724
|
23/06/2023
|
MANJU M
|
MANJU M
|
1606004004WL014649
|
00409
|
SIBL0000066
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
KL1606004004_230923APB_FTO_508645
|
1606004004NRG24230920230826956
|
7272716583
|
23/09/2023
|
Kamalam.P
|
Kamalam.P
|
1606004004WL039507
|
00409
|
SIBL0000066
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
KL1606004004_230923APB_FTO_508604
|
1606004004NRG24230920230827126
|
7273057970
|
23/09/2023
|
Rajamma
|
Rajamma
|
1606004004WL039514
|
00409
|
SIBL0000066
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
KL1606004004_291223APB_FTO_889560
|
1606004004NRG24231220231380044
|
1672091232
|
29/12/2023
|
SUGATHA KUMARI M
|
SUGATHA KUMARI M
|
1606004004WL069318
|
00545
|
CSBK0000017
|
616
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
KL1606004004_240623APB_FTO_237264
|
1606004004NRG24240620230310015
|
2863605799
|
24/06/2023
|
Meenakshi
|
Meenakshi
|
1606004004WL014848
|
00078
|
CNRB0000740
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
KL1606004004_250823APB_FTO_445014
|
1606004004NRG24240820230710033
|
5796224587
|
25/08/2023
|
Vally
|
Vally
|
1606004004WL032821
|
00409
|
SIBL0000093
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
KL1606004004_250823APB_FTO_444731
|
1606004004NRG24240820230715376
|
5796221974
|
25/08/2023
|
Meenakshi
|
Meenakshi
|
1606004004WL033001
|
00078
|
CNRB0000740
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
KL1606004004_250823APB_FTO_448689
|
1606004004NRG24250820230728717
|
5797182861
|
25/08/2023
|
Radha Keshavan
|
Radha Keshavan
|
1606004004WL033619
|
00409
|
SIBL0000066
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
KL1606004004_250923APB_FTO_512274
|
1606004004NRG24250920230836818
|
7256507090
|
25/09/2023
|
LAILA S
|
LAILA S
|
1606004004WL039919
|
00078
|
CNRB0000740
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
KL1606004004_260324APB_FTO_1208895
|
1606004004NRG24260320241881950
|
3106963105
|
26/03/2024
|
Kamalam.P
|
Kamalam.P
|
1606004004WL101418
|
00409
|
SIBL0000066
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
KL1606004004_260324APB_FTO_1210715
|
1606004004NRG24260320241884134
|
3109247865
|
26/03/2024
|
Visalakshi.C
|
Visalakshi.C
|
1606004004WL101537
|
00078
|
CNRB0000740
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
KL1606004004_260324APB_FTO_1210715
|
1606004004NRG24260320241884172
|
3109247867
|
26/03/2024
|
LAILA S
|
LAILA S
|
1606004004WL101537
|
00078
|
CNRB0000740
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
KL1606004004_270324APB_FTO_1216732
|
1606004004NRG24270320241897011
|
3106928853
|
27/03/2024
|
Baby
|
Baby
|
1606004004WL102267
|
00078
|
CNRB0000740
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
KL1606004004_270324APB_FTO_1216732
|
1606004004NRG24270320241897013
|
3106928846
|
27/03/2024
|
Selja K
|
Selja K
|
1606004004WL102267
|
00409
|
SIBL0000738
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
KL1606004004_300124APB_FTO_995068
|
1606004004NRG24300120241552884
|
2145820517
|
30/01/2024
|
Meenakshi
|
Meenakshi
|
1606004004WL080605
|
00078
|
CNRB0000740
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
KL1606004004_300324APB_FTO_1228022
|
1606004004NRG24300320241909284
|
3106832149
|
30/03/2024
|
Meenakshi
|
Meenakshi
|
1606004004WL103354
|
00078
|
CNRB0000740
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
KL1606004005_081223APB_FTO_807305
|
1606004005NRG24081220231290523
|
1679588298
|
08/12/2023
|
PADMAVATHY.N
|
PADMAVATHY.N
|
1606004005WL063897
|
00547
|
DLXB0000101
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
KL1606004005_151223APB_FTO_836159
|
1606004005NRG24151220231326998
|
1671993361
|
15/12/2023
|
PADMAVATHY.N
|
PADMAVATHY.N
|
1606004005WL066064
|
00547
|
DLXB0000101
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
KL1606004005_270224APB_FTO_1094767
|
1606004005NRG24270220241708434
|
3101991720
|
27/02/2024
|
SREEDEVI.K
|
SREEDEVI.K
|
1606004005WL090843
|
00547
|
DLXB0000101
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
KL1606004006_010723APB_FTO_258668
|
1606004006NRG24010720230356621
|
3326631223
|
01/07/2023
|
PRIYA V
|
PRIYA V
|
1606004006WL016633
|
00415
|
SBIN0017032
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
KL1606004006_030723APB_FTO_264614
|
1606004006NRG24030720230375706
|
3326746937
|
03/07/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL017395
|
00415
|
SBIN0017032
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
KL1606004006_171123APB_FTO_713407
|
1606004006NRG24171120231167608
|
9010397308
|
17/11/2023
|
Bhagyavathy C
|
Bhagyavathy C
|
1606004006WL057082
|
00176
|
IDIB000P051
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
KL1606004006_180923APB_FTO_489599
|
1606004006NRG24180920230794286
|
7263297211
|
18/09/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL037863
|
00415
|
SBIN0017032
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
KL1606004006_210823APB_FTO_425153
|
1606004006NRG24210820230668062
|
5796916757
|
21/08/2023
|
Bhagyavathy C
|
Bhagyavathy C
|
1606004006WL031187
|
00176
|
IDIB000P051
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
KL1606004006_240523APB_FTO_126432
|
1606004006NRG24240520230116474
|
1902150354
|
24/05/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL006621
|
00415
|
SBIN0017032
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
KL1606004006_250823APB_FTO_447732
|
1606004006NRG24250820230726606
|
5794757214
|
25/08/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL033503
|
00415
|
SBIN0017032
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
KL1606004006_290523APB_FTO_142567
|
1606004006NRG24290520230142733
|
2001929178
|
29/05/2023
|
BABITHA S
|
BABITHA S
|
1606004006WL007805
|
00415
|
SBIN0017032
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
KL1606004007_030523APB_FTO_61845
|
1606004007NRG24030520230029886
|
1748523848
|
03/05/2023
|
PREETHI
|
PREETHI
|
1606004007WL002285
|
00415
|
SBIN0071048
|
333
|
20/05/2023
|
Account closed
|
3969
|
KL1606004007_180923APB_FTO_490239
|
1606004007NRG24180920230794818
|
7263779833
|
18/09/2023
|
RAJAN
|
RAJAN
|
1606004007WL037889
|
00547
|
DLXB0000156
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
KL1606004007_181023APB_FTO_604271
|
1606004007NRG24181020230995271
|
8020877596
|
18/10/2023
|
MADHAVI
|
MADHAVI
|
1606004007WL047836
|
00415
|
SBIN0071048
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
KL1606004007_181023APB_FTO_604271
|
1606004007NRG24181020230995273
|
8020877589
|
18/10/2023
|
SHERLY.C
|
SHERLY.C
|
1606004007WL047836
|
00415
|
SBIN0070184
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
KL1606004007_270923APB_FTO_522927
|
1606004007NRG24260920230846860
|
7256489615
|
27/09/2023
|
RAJAN
|
RAJAN
|
1606004007WL040393
|
00415
|
SBIN0071048
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
KL1606004007_271023APB_FTO_633964
|
1606004007NRG24261020231044435
|
8061279900
|
27/10/2023
|
PETTA.K
|
PETTA.K
|
1606004007WL050196
|
00415
|
SBIN0071048
|
1332
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
KL1606005006_110923FTO_470324
|
1606005000NRG24110920230765386
|
5798305527
|
11/09/2023
|
Damayanthi
|
Damayanthi
|
1606005WL0036233
|
00657
|
KLGB0040688
|
1660
|
21/09/2023
|
No Such Account
|
3975
|
KL1606005007_130124APB_FTO_941188
|
1606005000NRG24130120241475739
|
1902423618
|
13/01/2024
|
Pazhanikutty Kambi
|
Pazhanikutty Kambi
|
1606005WL075959
|
00078
|
CNRB0000745
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
KL1606005007_130124APB_FTO_941188
|
1606005000NRG24130120241475765
|
1902423601
|
13/01/2024
|
Sulochana Ramachandran
|
Sulochana Ramachandran
|
1606005WL075959
|
00078
|
CNRB0000745
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
KL1606005001_030124APB_FTO_904480
|
1606005001NRG24030120241430575
|
1905966459
|
03/01/2024
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL072664
|
00415
|
SBIN0070518
|
1600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
KL1606005001_040723APB_FTO_266812
|
1606005001NRG24040720230380424
|
3376084284
|
04/07/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606005001WL017634
|
00415
|
SBIN0070518
|
1244
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
KL1606005001_040723APB_FTO_267220
|
1606005001NRG24040720230380868
|
3373899794
|
04/07/2023
|
THANKA
|
THANKA
|
1606005001WL017655
|
00415
|
SBIN0070518
|
933
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
KL1606005001_050124APB_FTO_910590
|
1606005001NRG24050120241439072
|
1906051282
|
05/01/2024
|
PRABHALLA K
|
PRABHALLA K
|
1606005001WL073306
|
00415
|
SBIN0070518
|
4662
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
KL1606005001_110324APB_FTO_1135311
|
1606005001NRG24050320241754042
|
3105554951
|
11/03/2024
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606005001WL093565
|
00415
|
SBIN0070518
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
KL1606005001_120124APB_FTO_936379
|
1606005001NRG24110120241468638
|
1909466554
|
12/01/2024
|
LEKSHMI
|
LEKSHMI
|
1606005001WL075564
|
00415
|
SBIN0070518
|
2310
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
KL1606005001_111123APB_FTO_692417
|
1606005001NRG24111120231129945
|
8990683337
|
11/11/2023
|
DAIVANI
|
DAIVANI
|
1606005001WL055053
|
00415
|
SBIN0070518
|
1288
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
KL1606005001_120423APB_FTO_29993
|
1606005001NRG24120420230005260
|
1690482128
|
12/04/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606005001WL000376
|
00415
|
SBIN0070518
|
1830
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
KL1606005001_151123APB_FTO_704451
|
1606005001NRG24151120231152509
|
9010333801
|
15/11/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606005001WL056290
|
00415
|
SBIN0070518
|
960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
KL1606005001_161223APB_FTO_842284
|
1606005001NRG24161220231335009
|
1682507667
|
16/12/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL066503
|
00468
|
UBIN0930491
|
330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
KL1606005001_221223APB_FTO_866376
|
1606005001NRG24211220231363401
|
1679368578
|
22/12/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606005001WL068411
|
00415
|
SBIN0070518
|
660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
KL1606005001_230124APB_FTO_974578
|
1606005001NRG24220120241519892
|
2139672834
|
23/01/2024
|
PRABHALLA K
|
PRABHALLA K
|
1606005001WL078525
|
00415
|
SBIN0070518
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
KL1606005001_220623APB_FTO_228763
|
1606005001NRG24220620230296240
|
2806818576
|
22/06/2023
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL014248
|
00415
|
SBIN0070518
|
650
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
KL1606005001_220623APB_FTO_229047
|
1606005001NRG24220620230296535
|
2803321056
|
22/06/2023
|
THANKA
|
THANKA
|
1606005001WL014261
|
00415
|
SBIN0070518
|
2640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
KL1606005001_240823APB_FTO_441456
|
1606005001NRG24230820230692128
|
5796163833
|
24/08/2023
|
Meenakshi
|
Meenakshi
|
1606005001WL032243
|
00415
|
SBIN0070518
|
1600
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
KL1606005001_260823APB_FTO_454135
|
1606005001NRG24260820230739538
|
5798729898
|
26/08/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL034173
|
00468
|
UBIN0930491
|
1320
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
KL1606005001_270623APB_FTO_244471
|
1606005001NRG24270620230327245
|
|
27/06/2023
|
JAYAPRIYA
|
JAYAPRIYA
|
1606005001WL015550
|
00415
|
SBIN0070518
|
640
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3994
|
KL1606005001_300124APB_FTO_994870
|
1606005001NRG24290120241546708
|
2145825708
|
30/01/2024
|
LEKSHMI
|
LEKSHMI
|
1606005001WL080254
|
00415
|
SBIN0070518
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
KL1606005001_300324APB_FTO_1234584
|
1606005001NRG24300320241917334
|
3106941766
|
30/03/2024
|
SAROJINI
|
SAROJINI
|
1606005001WL103980
|
00415
|
SBIN0070518
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
KL1606005001_300324APB_FTO_1234584
|
1606005001NRG24300320241917392
|
3106941798
|
30/03/2024
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL103980
|
00415
|
SBIN0070518
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
KL1606005002_010324APB_FTO_1108007
|
1606005002NRG24010320241725050
|
3102241829
|
01/03/2024
|
PREMAKUMARI K C
|
PREMAKUMARI K C
|
1606005002WL091876
|
00415
|
SBIN0012889
|
3330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
KL1606005002_010723APB_FTO_259100
|
1606005002NRG24010720230363776
|
3284342914
|
01/07/2023
|
SAJITHA K
|
SAJITHA K
|
1606005002WL016882
|
00078
|
CNRB0014457
|
3110
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
KL1606005002_010723APB_FTO_259100
|
1606005002NRG24010720230363779
|
3284342913
|
01/07/2023
|
SAJITHA K
|
SAJITHA K
|
1606005002WL016882
|
00078
|
CNRB0014457
|
1244
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
KL1606005002_010723APB_FTO_259100
|
1606005002NRG24010720230363827
|
3284342877
|
01/07/2023
|
SREEJA M B
|
SREEJA M B
|
1606005002WL016882
|
00545
|
CSBK0000044
|
311
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
KL1606005002_040324APB_FTO_1116795
|
1606005002NRG24040320241743659
|
3102179452
|
04/03/2024
|
JAYA A
|
JAYA A
|
1606005002WL092915
|
00415
|
SBIN0012889
|
1244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
KL1606005002_041123APB_FTO_669566
|
1606005002NRG24041120231095344
|
8021980622
|
04/11/2023
|
SUMITHRA A
|
SUMITHRA A
|
1606005002WL053160
|
00545
|
CSBK0000044
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
KL1606005002_050623APB_FTO_166578
|
1606005002NRG24050620230179959
|
2398652912
|
05/06/2023
|
DHANYA C V
|
DHANYA C V
|
1606005002WL009406
|
00415
|
SBIN0012889
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
KL1606005002_070623APB_FTO_174443
|
1606005002NRG24050620230183621
|
2460900646
|
07/06/2023
|
SUMITHRA A
|
SUMITHRA A
|
1606005002WL009537
|
00545
|
CSBK0000044
|
999
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
KL1606005002_070623APB_FTO_173694
|
1606005002NRG24060620230191355
|
2460896784
|
07/06/2023
|
SALEENA C H
|
SALEENA C H
|
1606005002WL009877
|
00078
|
CNRB0014457
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
KL1606005002_091123APB_FTO_683485
|
1606005002NRG24091120231115740
|
8022994856
|
09/11/2023
|
DHANYA C V
|
DHANYA C V
|
1606005002WL054166
|
00415
|
SBIN0012889
|
2664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
KL1606005002_110823APB_FTO_390230
|
1606005002NRG24100820230591144
|
5792959845
|
11/08/2023
|
BEENA C
|
BEENA C
|
1606005002WL027719
|
00415
|
SBIN0012889
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
KL1606005002_130923APB_FTO_474581
|
1606005002NRG24110920230763135
|
7128746832
|
13/09/2023
|
Premakumari
|
Premakumari
|
1606005002WL036070
|
00545
|
CSBK0000044
|
4662
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
KL1606005002_140324APB_FTO_1154392
|
1606005002NRG24140320241799916
|
3156335816
|
14/03/2024
|
SUBHADRA K R
|
SUBHADRA K R
|
1606005002WL096257
|
00078
|
CNRB0014457
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
KL1606005002_140324APB_FTO_1156631
|
1606005002NRG24140320241800107
|
3156327853
|
14/03/2024
|
Chinnamani
|
Chinnamani
|
1606005002WL096261
|
00545
|
CSBK0000044
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
KL1606005002_150723APB_FTO_305921
|
1606005002NRG24150720230443753
|
3602022042
|
15/07/2023
|
BEENA C
|
BEENA C
|
1606005002WL020551
|
00415
|
SBIN0012889
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
KL1606005002_211223APB_FTO_864050
|
1606005002NRG24211220231362903
|
1682391259
|
21/12/2023
|
BEENA C
|
BEENA C
|
1606005002WL068394
|
00415
|
SBIN0012889
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
KL1606005002_220623APB_FTO_229188
|
1606005002NRG24220620230296651
|
2862683294
|
22/06/2023
|
SALEENA C H
|
SALEENA C H
|
1606005002WL014264
|
00415
|
SBIN0012889
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
KL1606005002_220623APB_FTO_229334
|
1606005002NRG24220620230297981
|
2863591791
|
22/06/2023
|
VASANTHA A
|
VASANTHA A
|
1606005002WL014312
|
00415
|
SBIN0012889
|
2997
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
KL1606005002_250823APB_FTO_447564
|
1606005002NRG24250820230722539
|
5797218930
|
25/08/2023
|
Premakumari
|
Premakumari
|
1606005002WL033287
|
00545
|
CSBK0000044
|
4662
|
21/09/2023
|
Account closed
|
4016
|
KL1606005002_291123APB_FTO_756929
|
1606005002NRG24271120231222786
|
9008229073
|
29/11/2023
|
PARVATHI R
|
PARVATHI R
|
1606005002WL060056
|
00415
|
SBIN0012889
|
666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4017
|
KL1606005002_291123APB_FTO_756929
|
1606005002NRG24271120231222788
|
9008229124
|
29/11/2023
|
INDIRANI
|
INDIRANI
|
1606005002WL060056
|
00078
|
CNRB0014457
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
KL1606005002_291123APB_FTO_756929
|
1606005002NRG24271120231222806
|
9008229118
|
29/11/2023
|
PARVATHI
|
PARVATHI
|
1606005002WL060056
|
00545
|
CSBK0000044
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
KL1606005002_291123APB_FTO_756929
|
1606005002NRG24271120231222825
|
9008229063
|
29/11/2023
|
THANKAMANI
|
THANKAMANI
|
1606005002WL060056
|
00078
|
CNRB0014457
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
KL1606005002_290523APB_FTO_140852
|
1606005002NRG24290520230139377
|
1998295646
|
29/05/2023
|
BEENA C
|
BEENA C
|
1606005002WL007655
|
00415
|
SBIN0012889
|
4329
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
KL1606005003_040723APB_FTO_268994
|
1606005003NRG24010720230365781
|
3376175314
|
04/07/2023
|
SATHYABHAMA K
|
SATHYABHAMA K
|
1606005003WL016951
|
00354
|
PUNB0430500
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
KL1606005003_060623APB_FTO_171353
|
1606005003NRG24020620230167000
|
2398651842
|
06/06/2023
|
LEKHA
|
LEKHA
|
1606005003WL008852
|
00354
|
PUNB0430500
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
KL1606005003_050823APB_FTO_367589
|
1606005003NRG24020820230537671
|
5799821322
|
05/08/2023
|
Vijayakumari
|
Vijayakumari
|
1606005003WL025055
|
00354
|
PUNB0430500
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
KL1606005003_091123APB_FTO_681636
|
1606005003NRG24071120231104737
|
8022971205
|
09/11/2023
|
RAMANKUTTY
|
RAMANKUTTY
|
1606005003WL053548
|
00354
|
PUNB0430500
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4025
|
KL1606005003_141123APB_FTO_694816
|
1606005003NRG24091120231117980
|
8990689348
|
14/11/2023
|
Thatha
|
Thatha
|
1606005003WL054347
|
00354
|
PUNB0430500
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
KL1606005003_141123APB_FTO_694840
|
1606005003NRG24091120231118015
|
8992896851
|
14/11/2023
|
PREMA
|
PREMA
|
1606005003WL054348
|
00354
|
PUNB0430500
|
666
|
01/01/2024
|
Account closed
|
4027
|
KL1606005003_110523APB_FTO_84928
|
1606005003NRG24110520230055362
|
1749774241
|
11/05/2023
|
LEKHA
|
LEKHA
|
1606005003WL003712
|
00354
|
PUNB0430500
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
KL1606005003_120324APB_FTO_1140935
|
1606005003NRG24120320241782514
|
3105001564
|
12/03/2024
|
KAMALAM K
|
KAMALAM K
|
1606005003WL095301
|
00354
|
PUNB0430500
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
KL1606004006_120623APB_FTO_188734
|
1606004006NRG24120620230220119
|
2605001794
|
12/06/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL011207
|
00415
|
SBIN0017032
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
KL1606004006_191023APB_FTO_607031
|
1606004006NRG24191020231001328
|
8020486015
|
19/10/2023
|
PRIYA V
|
PRIYA V
|
1606004006WL048094
|
00415
|
SBIN0017032
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
KL1606004006_221123APB_FTO_734049
|
1606004006NRG24221120231195940
|
8997631511
|
22/11/2023
|
K BINDU
|
K BINDU
|
1606004006WL058709
|
00176
|
IDIB000P051
|
1998
|
01/01/2024
|
Account closed
|
4032
|
KL1606004006_240523APB_FTO_126324
|
1606004006NRG24240520230116601
|
1901705859
|
24/05/2023
|
Bhagyavathy C
|
Bhagyavathy C
|
1606004006WL006630
|
00176
|
IDIB000P051
|
1665
|
27/05/2023
|
Account closed
|
4033
|
KL1606004007_010324APB_FTO_1105534
|
1606004007NRG24010320241724356
|
3103991569
|
01/03/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606004007WL091841
|
00415
|
SBIN0071048
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
KL1606004007_010723APB_FTO_259241
|
1606004007NRG24010720230364364
|
3376361558
|
01/07/2023
|
MADHAVI.C
|
MADHAVI.C
|
1606004007WL016900
|
00415
|
SBIN0071048
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
KL1606004007_020623APB_FTO_157396
|
1606004007NRG24020620230166560
|
2340161662
|
02/06/2023
|
RADHAMANI
|
RADHAMANI
|
1606004007WL008831
|
00415
|
SBIN0071048
|
1555
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
KL1606004007_050224APB_FTO_1016279
|
1606004007NRG24030220241589217
|
2145897629
|
05/02/2024
|
PETTA.K
|
PETTA.K
|
1606004007WL082645
|
00415
|
SBIN0071048
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
KL1606004007_090623APB_FTO_186054
|
1606004007NRG24090620230210948
|
2568036992
|
09/06/2023
|
RADHAMANI
|
RADHAMANI
|
1606004007WL010796
|
00415
|
SBIN0071048
|
1555
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
KL1606004007_090623APB_FTO_186141
|
1606004007NRG24090620230211844
|
2568639415
|
09/06/2023
|
PREETHY
|
PREETHY
|
1606004007WL010837
|
00415
|
SBIN0071048
|
1332
|
15/06/2023
|
Account closed
|
4039
|
KL1606004007_131023APB_FTO_584902
|
1606004007NRG24131020230959149
|
7361974577
|
13/10/2023
|
RAJAN
|
RAJAN
|
1606004007WL046037
|
00415
|
SBIN0071048
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
KL1606004007_171123APB_FTO_713385
|
1606004007NRG24171120231167421
|
8991606824
|
17/11/2023
|
Sajitha
|
Sajitha
|
1606004007WL057072
|
00354
|
PUNB0429600
|
4662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
KL1606004007_180324APB_FTO_1169928
|
1606004007NRG24180320241824227
|
3102263360
|
18/03/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606004007WL097869
|
00415
|
SBIN0071048
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
KL1606004007_230923APB_FTO_508446
|
1606004007NRG24230920230827338
|
7281118592
|
23/09/2023
|
RADHA MANI
|
RADHA MANI
|
1606004007WL039518
|
00415
|
SBIN0071048
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
KL1606004007_291223APB_FTO_890330
|
1606004007NRG24291220231405358
|
1741627251
|
29/12/2023
|
JANAKIKUTTY
|
JANAKIKUTTY
|
1606004007WL071171
|
00415
|
SBIN0071048
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
KL1606004007_300324APB_FTO_1228126
|
1606004007NRG24300320241909616
|
3104784185
|
30/03/2024
|
PREETHA M
|
PREETHA M
|
1606004007WL103367
|
00547
|
DLXB0000156
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
KL1606004007_300923APB_FTO_539005
|
1606004007NRG24300920230885239
|
7327322517
|
30/09/2023
|
Radha Mani
|
Radha Mani
|
1606004007WL042323
|
00415
|
SBIN0071048
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
KL1606005001_010423APB_FTO_2034
|
1606005001NRG23310320231887593
|
1689895576
|
01/04/2023
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL097214
|
00415
|
SBIN0070518
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
KL1606005001_020623APB_FTO_158843
|
1606005001NRG24010620230164871
|
2398818271
|
02/06/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL008755
|
00468
|
UBIN0930491
|
2310
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
KL1606005001_030523APB_FTO_61188
|
1606005001NRG24020520230027490
|
1748828978
|
03/05/2023
|
SAROJINI I
|
SAROJINI I
|
1606005001WL002131
|
00468
|
UBIN0930491
|
2177
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
KL1606005001_020623APB_FTO_159059
|
1606005001NRG24020620230170047
|
2398261508
|
02/06/2023
|
JAYAPRIYA
|
JAYAPRIYA
|
1606005001WL008980
|
00415
|
SBIN0070518
|
2488
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4050
|
KL1606005001_070923APB_FTO_464739
|
1606005001NRG24020920230755176
|
5798406542
|
07/09/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL035193
|
00468
|
UBIN0930491
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
KL1606005001_030124APB_FTO_905122
|
1606005001NRG24030120241432660
|
1905973173
|
03/01/2024
|
THANKA. K
|
THANKA. K
|
1606005001WL072760
|
00415
|
SBIN0070518
|
4662
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
KL1606005001_170124APB_FTO_953286
|
1606005001NRG24170120241491763
|
1906062842
|
17/01/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606005001WL076832
|
00415
|
SBIN0070518
|
330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
KL1606005001_210823APB_FTO_427162
|
1606005001NRG24210820230669921
|
5797208824
|
21/08/2023
|
KANNA KELI
|
KANNA KELI
|
1606005001WL031281
|
00415
|
SBIN0070518
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
KL1606005001_230224APB_FTO_1080741
|
1606005001NRG24230220241691300
|
3102304670
|
23/02/2024
|
MURALIDAS V
|
MURALIDAS V
|
1606005001WL089756
|
00415
|
SBIN0070518
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
KL1606005001_230224APB_FTO_1080741
|
1606005001NRG24230220241691302
|
3102304671
|
23/02/2024
|
MURALIDAS V
|
MURALIDAS V
|
1606005001WL089756
|
00415
|
SBIN0070518
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
KL1606005001_230324APB_FTO_1199646
|
1606005001NRG24230320241865267
|
3109201491
|
23/03/2024
|
Padmavathy
|
Padmavathy
|
1606005001WL100370
|
00415
|
SBIN0070518
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
KL1606005001_240723APB_FTO_328427
|
1606005001NRG24240720230487957
|
3955804515
|
24/07/2023
|
VIJAYAM
|
VIJAYAM
|
1606005001WL022707
|
00415
|
SBIN0070518
|
4662
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
KL1606005001_240723APB_FTO_328656
|
1606005001NRG24240720230488420
|
3955773703
|
24/07/2023
|
Kanna Keli
|
Kanna Keli
|
1606005001WL022739
|
00415
|
SBIN0070518
|
4662
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
KL1606005001_240823APB_FTO_441503
|
1606005001NRG24240820230707812
|
5797044676
|
24/08/2023
|
THANKA. K
|
THANKA. K
|
1606005001WL032768
|
00415
|
SBIN0070518
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
KL1606005001_250423APB_FTO_45334
|
1606005001NRG24250420230016014
|
1692076036
|
25/04/2023
|
SAROJINI I
|
SAROJINI I
|
1606005001WL001249
|
00468
|
UBIN0930491
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
KL1606005001_250423APB_FTO_45343
|
1606005001NRG24250420230016033
|
1692076621
|
25/04/2023
|
DAIVANI
|
DAIVANI
|
1606005001WL001250
|
00415
|
SBIN0070518
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
KL1606005001_270623APB_FTO_244210
|
1606005001NRG24270620230326604
|
|
27/06/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL015526
|
00468
|
UBIN0930491
|
2560
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
KL1606005002_050224APB_FTO_1018154
|
1606005002NRG24050220241595892
|
2151270739
|
05/02/2024
|
PARVATHI
|
PARVATHI
|
1606005002WL083106
|
00545
|
CSBK0000044
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
KL1606005002_050224APB_FTO_1018154
|
1606005002NRG24050220241595896
|
2151270752
|
05/02/2024
|
THANKAMANI
|
THANKAMANI
|
1606005002WL083106
|
00078
|
CNRB0014457
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
KL1606005002_050723APB_FTO_271839
|
1606005002NRG24050720230388142
|
3373779912
|
05/07/2023
|
MANIKKAN
|
MANIKKAN
|
1606005002WL018024
|
00078
|
CNRB0014457
|
2331
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
KL1606005002_070723APB_FTO_280486
|
1606005002NRG24070720230401018
|
3440231544
|
07/07/2023
|
SINDHU V
|
SINDHU V
|
1606005002WL018569
|
00415
|
SBIN0012889
|
2331
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
KL1606005002_110923APB_FTO_469853
|
1606005002NRG24080920230761230
|
5799833355
|
11/09/2023
|
Resmi
|
Resmi
|
1606005002WL035884
|
00545
|
CSBK0000044
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
KL1606005002_110823APB_FTO_390178
|
1606005002NRG24100820230590173
|
5792885869
|
11/08/2023
|
VASANTHA A
|
VASANTHA A
|
1606005002WL027668
|
00415
|
SBIN0012889
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
KL1606005002_140823APB_FTO_398021
|
1606005002NRG24110820230605255
|
5800126296
|
14/08/2023
|
LEELA
|
LEELA
|
1606005002WL028355
|
00545
|
CSBK0000044
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
KL1606005002_120623APB_FTO_191042
|
1606005002NRG24120620230221938
|
2567918527
|
12/06/2023
|
MANIKKAN
|
MANIKKAN
|
1606005002WL011269
|
00078
|
CNRB0014457
|
2664
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
KL1606005002_151123APB_FTO_703344
|
1606005002NRG24141120231134102
|
9010304392
|
15/11/2023
|
BEENA C
|
BEENA C
|
1606005002WL055293
|
00415
|
SBIN0012889
|
2997
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
KL1606005002_190823APB_FTO_419497
|
1606005002NRG24180820230654196
|
5796932215
|
19/08/2023
|
MANIKKAN
|
MANIKKAN
|
1606005002WL030599
|
00078
|
CNRB0014457
|
933
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
KL1606005002_200623APB_FTO_219411
|
1606005002NRG24200620230278223
|
2812957144
|
20/06/2023
|
DHANYA C V
|
DHANYA C V
|
1606005002WL013539
|
00415
|
SBIN0012889
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
KL1606005002_211023APB_FTO_620814
|
1606005002NRG24211020231030642
|
8021794391
|
21/10/2023
|
DHANYA C V
|
DHANYA C V
|
1606005002WL049416
|
00415
|
SBIN0012889
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
KL1606005002_231123APB_FTO_737625
|
1606005002NRG24231120231199851
|
8995980958
|
23/11/2023
|
SUBHADRA K R
|
SUBHADRA K R
|
1606005002WL058910
|
00078
|
CNRB0014457
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
KL1606005002_251023APB_FTO_624553
|
1606005002NRG24251020231037789
|
8016070893
|
25/10/2023
|
SINDHU V
|
SINDHU V
|
1606005002WL049883
|
00415
|
SBIN0012889
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
KL1606005002_251023APB_FTO_624553
|
1606005002NRG24251020231037791
|
8016070885
|
25/10/2023
|
USHA K
|
USHA K
|
1606005002WL049883
|
00078
|
CNRB0014457
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
KL1606005002_260723APB_FTO_334321
|
1606005002NRG24260720230497631
|
4006458389
|
26/07/2023
|
SUBHADRA K R
|
SUBHADRA K R
|
1606005002WL023208
|
00078
|
CNRB0014457
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
KL1606005002_300623APB_FTO_251782
|
1606005002NRG24270620230335088
|
3284912480
|
30/06/2023
|
SUMITHRA A
|
SUMITHRA A
|
1606005002WL015813
|
00545
|
CSBK0000044
|
2664
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
KL1606005002_310124APB_FTO_1003138
|
1606005002NRG24310120241569926
|
2145673065
|
31/01/2024
|
Chinnamani
|
Chinnamani
|
1606005002WL081503
|
00545
|
CSBK0000044
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
KL1606005002_011123APB_FTO_653864
|
1606005002NRG24311020231073388
|
8020502775
|
01/11/2023
|
PARVATHI
|
PARVATHI
|
1606005002WL051872
|
00545
|
CSBK0000044
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
KL1606005002_011123APB_FTO_653864
|
1606005002NRG24311020231073397
|
8020502800
|
01/11/2023
|
THANKAMANI
|
THANKAMANI
|
1606005002WL051872
|
00078
|
CNRB0014457
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
KL1606005003_020823APB_FTO_355934
|
1606005003NRG24020820230537007
|
4285105554
|
02/08/2023
|
Sarada
|
Sarada
|
1606005003WL025021
|
00354
|
PUNB0430500
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
KL1606005003_071023APB_FTO_566732
|
1606005003NRG24041020230903946
|
7351068415
|
07/10/2023
|
Indira
|
Indira
|
1606005003WL043244
|
00354
|
PUNB0430500
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
KL1606005003_101023APB_FTO_575155
|
1606005003NRG24041020230907785
|
7377177311
|
10/10/2023
|
Vilasini
|
Vilasini
|
1606005003WL043447
|
00354
|
PUNB0430500
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
KL1606005003_060723APB_FTO_277834
|
1606005003NRG24050720230388170
|
3376401184
|
06/07/2023
|
Silomani
|
Silomani
|
1606005003WL018025
|
00354
|
PUNB0430500
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
KL1606005003_090623APB_FTO_186829
|
1606005003NRG24060620230192688
|
2567934536
|
09/06/2023
|
Sarada
|
Sarada
|
1606005003WL009985
|
00354
|
PUNB0430500
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
KL1606005003_100823APB_FTO_387638
|
1606005003NRG24070820230567791
|
5792691215
|
10/08/2023
|
Vallykutty
|
Vallykutty
|
1606005003WL026665
|
00354
|
PUNB0430500
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
KL1606005003_151123APB_FTO_702199
|
1606005003NRG24081120231111377
|
8992900218
|
15/11/2023
|
Chinna
|
Chinna
|
1606005003WL053946
|
00354
|
PUNB0430500
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
KL1606005003_151123APB_FTO_702199
|
1606005003NRG24081120231111385
|
8992900234
|
15/11/2023
|
RAMAN
|
RAMAN
|
1606005003WL053946
|
00354
|
PUNB0430500
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
KL1606005003_121023APB_FTO_584072
|
1606005003NRG24111020230948936
|
7376621982
|
12/10/2023
|
Chinna
|
Chinna
|
1606005003WL045533
|
00354
|
PUNB0430500
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
KL1606005003_170224APB_FTO_1056052
|
1606005003NRG24130220241633173
|
2894435996
|
17/02/2024
|
PREMA
|
PREMA
|
1606005003WL085902
|
00354
|
PUNB0430500
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
KL1606005003_170224APB_FTO_1056052
|
1606005003NRG24130220241633178
|
2894435997
|
17/02/2024
|
Sathyabhama
|
Sathyabhama
|
1606005003WL085902
|
00354
|
PUNB0430500
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
KL1606005003_170224APB_FTO_1056052
|
1606005003NRG24130220241633181
|
2894435994
|
17/02/2024
|
MANJULA
|
MANJULA
|
1606005003WL085902
|
00354
|
PUNB0430500
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
KL1606005003_170224APB_FTO_1056070
|
1606005003NRG24130220241635914
|
2894436988
|
17/02/2024
|
LEKHA
|
LEKHA
|
1606005003WL086060
|
00354
|
PUNB0430500
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
KL1606005003_170224APB_FTO_1056070
|
1606005003NRG24130220241635927
|
2894436974
|
17/02/2024
|
INDHIRA S
|
INDHIRA S
|
1606005003WL086060
|
00409
|
SIBL0000198
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
KL1606005003_140923APB_FTO_477225
|
1606005003NRG24130920230772335
|
7129147868
|
14/09/2023
|
Silomani
|
Silomani
|
1606005003WL036670
|
00354
|
PUNB0430500
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
KL1606005003_161123APB_FTO_711410
|
1606005003NRG24141120231139450
|
9139772715
|
16/11/2023
|
PREMA
|
PREMA
|
1606005003WL055597
|
00354
|
PUNB0430500
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
KL1606005003_161123APB_FTO_711410
|
1606005003NRG24141120231139457
|
9139772718
|
16/11/2023
|
MANJULA
|
MANJULA
|
1606005003WL055597
|
00354
|
PUNB0430500
|
1665
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
KL1606005003_180324APB_FTO_1171409
|
1606005003NRG24150320241810902
|
3156243993
|
18/03/2024
|
Vallykutty
|
Vallykutty
|
1606005003WL096879
|
00354
|
PUNB0430500
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
KL1606005003_170823APB_FTO_411222
|
1606005003NRG24160820230622737
|
5795841585
|
17/08/2023
|
Thankamani
|
Thankamani
|
1606005003WL029250
|
00354
|
PUNB0430500
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
KL1606004006_160823APB_FTO_405665
|
1606004006NRG24160820230628415
|
5792822071
|
16/08/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL029496
|
00415
|
SBIN0017032
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
KL1606004006_180823APB_FTO_414228
|
1606004006NRG24180820230645875
|
5797110339
|
18/08/2023
|
Bhagyavathy C
|
Bhagyavathy C
|
1606004006WL030293
|
00176
|
IDIB000P051
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
KL1606004006_231223APB_FTO_872689
|
1606004006NRG24231220231378777
|
1670872904
|
23/12/2023
|
DEVI
|
DEVI
|
1606004006WL069248
|
00176
|
IDIB000P051
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
KL1606004006_240623APB_FTO_236074
|
1606004006NRG24240620230310877
|
|
24/06/2023
|
Bhagyavathy C
|
Bhagyavathy C
|
1606004006WL014891
|
00176
|
IDIB000P051
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
KL1606004006_261223APB_FTO_876293
|
1606004006NRG24261220231383625
|
1674587526
|
26/12/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL069532
|
00415
|
SBIN0017032
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
KL1606004006_310523APB_FTO_149355
|
1606004006NRG24310520230154563
|
2081471273
|
31/05/2023
|
Bhagyavathy C
|
Bhagyavathy C
|
1606004006WL008346
|
00176
|
IDIB000P051
|
1998
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
KL1606004007_020623APB_FTO_158354
|
1606004007NRG24020620230169256
|
2338839480
|
02/06/2023
|
PREETHY
|
PREETHY
|
1606004007WL008945
|
00415
|
SBIN0071048
|
1332
|
09/06/2023
|
Account closed
|
4109
|
KL1606004007_110324APB_FTO_1138894
|
1606004007NRG24070320241771936
|
3104055486
|
11/03/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606004007WL094657
|
00415
|
SBIN0071048
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
KL1606004007_120523FTO_87602
|
1606004007NRG24120520230057805
|
1749846724
|
12/05/2023
|
SUJATHA
|
SUJATHA
|
1606004007WL003831
|
00547
|
DLXB0000156
|
1866
|
20/05/2023
|
A/c Blocked or Frozen
|
4111
|
KL1606004007_170224APB_FTO_1060125
|
1606004007NRG24170220241662528
|
2894406652
|
17/02/2024
|
MADHAVI
|
MADHAVI
|
1606004007WL087687
|
00415
|
SBIN0071048
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
KL1606004007_170224APB_FTO_1060125
|
1606004007NRG24170220241662593
|
2894406724
|
17/02/2024
|
PETTA.K
|
PETTA.K
|
1606004007WL087687
|
00415
|
SBIN0071048
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
KL1606004007_190723FTO_311532
|
1606004007NRG24190720230457815
|
3943297718
|
19/07/2023
|
MADHAVI.C
|
MADHAVI.C
|
1606004WL0021300
|
00415
|
SBIN0071048
|
1665
|
28/07/2023
|
Account closed
|
4114
|
KL1606004007_190723FTO_311532
|
1606004007NRG24190720230457818
|
3943297719
|
19/07/2023
|
MADHAVI.C
|
MADHAVI.C
|
1606004WL0021300
|
00415
|
SBIN0071048
|
933
|
28/07/2023
|
Account closed
|
4115
|
KL1606004007_220324APB_FTO_1192907
|
1606004007NRG24220320241855901
|
3102168017
|
22/03/2024
|
PREETHA M
|
PREETHA M
|
1606004007WL099834
|
00547
|
DLXB0000156
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
KL1606004007_240623APB_FTO_237007
|
1606004007NRG24240620230309321
|
2862142016
|
24/06/2023
|
RADHAMANI
|
RADHAMANI
|
1606004007WL014809
|
00415
|
SBIN0071048
|
1244
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
KL1606004007_260823APB_FTO_454633
|
1606004007NRG24260820230741160
|
5798731943
|
26/08/2023
|
SANTHAKUMARI.K
|
SANTHAKUMARI.K
|
1606004007WL034250
|
00415
|
SBIN0071048
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
KL1606004007_300623APB_FTO_250864
|
1606004007NRG24300620230342653
|
3373885474
|
30/06/2023
|
RADHAMANI
|
RADHAMANI
|
1606004007WL016130
|
00415
|
SBIN0071048
|
1555
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
KL1606005001_010923APB_FTO_457741
|
1606005001NRG24010920230748360
|
5795808190
|
01/09/2023
|
Padmavathy
|
Padmavathy
|
1606005001WL034696
|
00415
|
SBIN0070518
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
KL1606005001_020623APB_FTO_159040
|
1606005001NRG24020620230169986
|
2398818968
|
02/06/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606005001WL008979
|
00415
|
SBIN0070518
|
1320
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
KL1606005001_030124APB_FTO_904508
|
1606005001NRG24030120241430929
|
1906144766
|
03/01/2024
|
SATHYABAMA CHAMY
|
SATHYABAMA CHAMY
|
1606005001WL072674
|
00415
|
SBIN0070518
|
320
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
KL1606005001_030124APB_FTO_904688
|
1606005001NRG24030120241431442
|
1902226199
|
03/01/2024
|
LEKSHMI
|
LEKSHMI
|
1606005001WL072692
|
00415
|
SBIN0070518
|
2310
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
KL1606005001_051023APB_FTO_552131
|
1606005001NRG24041020230904724
|
7375615691
|
05/10/2023
|
THANKA. K
|
THANKA. K
|
1606005001WL043297
|
00415
|
SBIN0070518
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
KL1606005001_071023APB_FTO_563198
|
1606005001NRG24071020230927808
|
7378250581
|
07/10/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL044421
|
00468
|
UBIN0930491
|
3300
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
KL1606005001_081123APB_FTO_680133
|
1606005001NRG24081120231111774
|
8026007744
|
08/11/2023
|
SAROJINI
|
SAROJINI
|
1606005001WL053969
|
00415
|
SBIN0070518
|
1292
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
KL1606005001_081123APB_FTO_680133
|
1606005001NRG24081120231111815
|
8026007780
|
08/11/2023
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL053969
|
00415
|
SBIN0070518
|
323
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
KL1606005001_090224APB_FTO_1028106
|
1606005001NRG24090220241613858
|
2141799372
|
09/02/2024
|
PRABHALLA K
|
PRABHALLA K
|
1606005001WL084433
|
00415
|
SBIN0070518
|
4329
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
KL1606005001_171123APB_FTO_714806
|
1606005001NRG24151120231156286
|
9010331472
|
17/11/2023
|
DAIVANI
|
DAIVANI
|
1606005001WL056445
|
00415
|
SBIN0070518
|
1610
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
KL1606005001_170124APB_FTO_953353
|
1606005001NRG24170120241491882
|
1907725364
|
17/01/2024
|
KALYANI
|
KALYANI
|
1606005001WL076834
|
00415
|
SBIN0070518
|
990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
KL1606005001_170124APB_FTO_953638
|
1606005001NRG24170120241492028
|
1907920282
|
17/01/2024
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL076840
|
00415
|
SBIN0070518
|
660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
KL1606005001_180923APB_FTO_490610
|
1606005001NRG24180920230796198
|
7324820915
|
18/09/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL037953
|
00468
|
UBIN0930491
|
1980
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
KL1606005001_190623APB_FTO_217300
|
1606005001NRG24190620230274674
|
2803276187
|
19/06/2023
|
CHINNAMMA AMMA
|
CHINNAMMA AMMA
|
1606005001WL013393
|
00415
|
SBIN0070518
|
2640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
KL1606005001_201023APB_FTO_615655
|
1606005001NRG24201020231017447
|
8020654229
|
20/10/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL048882
|
00468
|
UBIN0930491
|
660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
KL1606005001_301023APB_FTO_648511
|
1606005001NRG24301020231069299
|
8022607828
|
30/10/2023
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL051652
|
00415
|
SBIN0070518
|
323
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
KL1606005002_010224APB_FTO_1007588
|
1606005002NRG24010220241573237
|
2145957393
|
01/02/2024
|
DHANYA C V
|
DHANYA C V
|
1606005002WL081650
|
00415
|
SBIN0012889
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
KL1606005002_010623APB_FTO_155232
|
1606005002NRG24010620230161525
|
2292747693
|
01/06/2023
|
LATHA P S
|
LATHA P S
|
1606005002WL008611
|
00078
|
CNRB0014457
|
2331
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
KL1606005002_030224APB_FTO_1014726
|
1606005002NRG24030220241588826
|
2151263396
|
03/02/2024
|
PARVATHI R
|
PARVATHI R
|
1606005002WL082609
|
00415
|
SBIN0012889
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
KL1606005002_030224APB_FTO_1014726
|
1606005002NRG24030220241588827
|
2151263404
|
03/02/2024
|
INDIRANI
|
INDIRANI
|
1606005002WL082609
|
00078
|
CNRB0014457
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
KL1606004006_120124APB_FTO_940282
|
1606004006NRG24120120241474802
|
1907710573
|
12/01/2024
|
DEVI
|
DEVI
|
1606004006WL075909
|
00176
|
IDIB000P051
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
KL1606004006_160124FTO_945911
|
1606004006NRG24160120241477534
|
1905687539
|
16/01/2024
|
K BINDU
|
K BINDU
|
1606004WL0076063
|
00410
|
CNRB00SMGB4
|
1998
|
16/03/2024
|
No Such Account
|
4141
|
KL1606004006_191023APB_FTO_606941
|
1606004006NRG24191020231000797
|
8021598132
|
19/10/2023
|
Bhagyavathy C
|
Bhagyavathy C
|
1606004006WL048068
|
00176
|
IDIB000P051
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
KL1606004006_250923APB_FTO_515719
|
1606004006NRG24250920230841008
|
7275711580
|
25/09/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL040078
|
00415
|
SBIN0017032
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
KL1606004007_050324APB_FTO_1119863
|
1606004007NRG24050320241747398
|
3104793843
|
05/03/2024
|
PREETHA M
|
PREETHA M
|
1606004007WL093218
|
00547
|
DLXB0000156
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
KL1606004007_090623APB_FTO_186317
|
1606004007NRG24090620230213142
|
2568643404
|
09/06/2023
|
PREMA
|
PREMA
|
1606004007WL010904
|
00547
|
DLXB0000156
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
KL1606004007_110324APB_FTO_1138998
|
1606004007NRG24110320241779685
|
3102610666
|
11/03/2024
|
MADHAVI
|
MADHAVI
|
1606004007WL095163
|
00415
|
SBIN0071048
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
KL1606004007_120224APB_FTO_1034331
|
1606004007NRG24120220241624367
|
2766437032
|
12/02/2024
|
Santhakumari
|
Santhakumari
|
1606004007WL085258
|
00415
|
SBIN0071048
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
KL1606004007_120523APB_FTO_87644
|
1606004007NRG24120520230058586
|
1750139235
|
12/05/2023
|
PREETHI
|
PREETHI
|
1606004007WL003855
|
00415
|
SBIN0071048
|
1332
|
20/05/2023
|
Account closed
|
4148
|
KL1606004007_171023APB_FTO_596263
|
1606004007NRG24171020230979435
|
8021856805
|
17/10/2023
|
Sajitha
|
Sajitha
|
1606004007WL046997
|
00354
|
PUNB0429600
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
KL1606004007_220324APB_FTO_1194082
|
1606004007NRG24220320241857710
|
3105506930
|
22/03/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606004007WL099917
|
00415
|
SBIN0071048
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
KL1606005001_060623APB_FTO_171808
|
1606005001NRG24060620230191732
|
2398650702
|
06/06/2023
|
CHINNAMMA AMMA
|
CHINNAMMA AMMA
|
1606005001WL009896
|
00415
|
SBIN0070518
|
1920
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
KL1606005001_081123APB_FTO_680244
|
1606005001NRG24081120231111834
|
8022705947
|
08/11/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL053970
|
00468
|
UBIN0930491
|
1320
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
KL1606005001_090623APB_FTO_186760
|
1606005001NRG24090620230215501
|
2566290107
|
09/06/2023
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL011004
|
00415
|
SBIN0070518
|
1320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
KL1606005001_100823APB_FTO_387841
|
1606005001NRG24100820230592370
|
5795884217
|
10/08/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL027776
|
00468
|
UBIN0930491
|
2310
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
KL1606005001_120124APB_FTO_935982
|
1606005001NRG24110120241468511
|
1909466725
|
12/01/2024
|
KALLYANI VELAYUDHAN
|
KALLYANI VELAYUDHAN
|
1606005001WL075561
|
00415
|
SBIN0070518
|
990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
KL1606005001_120523APB_FTO_86338
|
1606005001NRG24110520230055657
|
1750164651
|
12/05/2023
|
VIJAYAM
|
VIJAYAM
|
1606005001WL003725
|
00415
|
SBIN0070518
|
4662
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
KL1606005001_120523APB_FTO_86475
|
1606005001NRG24120520230056563
|
1750198162
|
12/05/2023
|
Meenakshi
|
Meenakshi
|
1606005001WL003765
|
00415
|
SBIN0070518
|
2177
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
KL1606005002_050823APB_FTO_368387
|
1606005002NRG24050820230559218
|
5801006216
|
05/08/2023
|
Valsala
|
Valsala
|
1606005002WL026114
|
00545
|
CSBK0000044
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
KL1606005002_050823APB_FTO_368387
|
1606005002NRG24050820230559255
|
5801006209
|
05/08/2023
|
KUNCHA
|
KUNCHA
|
1606005002WL026114
|
00545
|
CSBK0000044
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
KL1606005002_060124APB_FTO_916717
|
1606005002NRG24060120241442610
|
1906047998
|
06/01/2024
|
PREMAKUMARI K C
|
PREMAKUMARI K C
|
1606005002WL073505
|
00415
|
SBIN0012889
|
3996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
KL1606005002_070623APB_FTO_173813
|
1606005002NRG24060620230192096
|
2460894639
|
07/06/2023
|
VISALAKSHI
|
VISALAKSHI
|
1606005002WL009967
|
00545
|
CSBK0000044
|
2664
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
KL1606005002_090623APB_FTO_184186
|
1606005002NRG24090620230208906
|
2568025369
|
09/06/2023
|
Parvathi
|
Parvathi
|
1606005002WL010712
|
00545
|
CSBK0000044
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
KL1606005002_090623APB_FTO_184186
|
1606005002NRG24090620230208909
|
2568025362
|
09/06/2023
|
Thankamani
|
Thankamani
|
1606005002WL010712
|
00545
|
CSBK0000044
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
KL1606005002_110823APB_FTO_390337
|
1606005002NRG24100820230595178
|
5795914288
|
11/08/2023
|
SAJITHA K
|
SAJITHA K
|
1606005002WL027929
|
00078
|
CNRB0014457
|
1216
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
KL1606005002_120124APB_FTO_938342
|
1606005002NRG24120120241472611
|
1909466052
|
12/01/2024
|
DHANYA C V
|
DHANYA C V
|
1606005002WL075768
|
00415
|
SBIN0012889
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
KL1606005002_120124APB_FTO_938342
|
1606005002NRG24120120241472619
|
1909466007
|
12/01/2024
|
SREEJA
|
SREEJA
|
1606005002WL075768
|
00545
|
CSBK0000044
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
KL1606005002_120324APB_FTO_1145492
|
1606005002NRG24120320241787086
|
3103983585
|
12/03/2024
|
JAYA A
|
JAYA A
|
1606005002WL095559
|
00415
|
SBIN0012889
|
1244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
KL1606005002_200623APB_FTO_219435
|
1606005002NRG24200620230278453
|
2812905812
|
20/06/2023
|
LATHA P S
|
LATHA P S
|
1606005002WL013549
|
00078
|
CNRB0014457
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
KL1606005002_220823APB_FTO_431049
|
1606005002NRG24220820230682120
|
5794864302
|
22/08/2023
|
USHA C P
|
USHA C P
|
1606005002WL031801
|
00415
|
SBIN0012889
|
2488
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
KL1606005002_220823APB_FTO_431049
|
1606005002NRG24220820230682133
|
5794864306
|
22/08/2023
|
JAYA A
|
JAYA A
|
1606005002WL031801
|
00415
|
SBIN0012889
|
622
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
KL1606005002_220823APB_FTO_431049
|
1606005002NRG24220820230682160
|
5794864293
|
22/08/2023
|
SAROJINI
|
SAROJINI
|
1606005002WL031801
|
00545
|
CSBK0000044
|
1555
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
KL1606005002_260723APB_FTO_334132
|
1606005002NRG24240720230484230
|
4006467407
|
26/07/2023
|
REENA K B
|
REENA K B
|
1606005002WL022508
|
00078
|
CNRB0014457
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
KL1606005002_270124APB_FTO_988472
|
1606005002NRG24270120241541231
|
2150775274
|
27/01/2024
|
PARVATHI R
|
PARVATHI R
|
1606005002WL079907
|
00415
|
SBIN0012889
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
KL1606005002_270124APB_FTO_988472
|
1606005002NRG24270120241541233
|
2150775277
|
27/01/2024
|
INDIRANI
|
INDIRANI
|
1606005002WL079907
|
00078
|
CNRB0014457
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
KL1606005002_270124APB_FTO_988472
|
1606005002NRG24270120241541255
|
2150775284
|
27/01/2024
|
THANKAMANI
|
THANKAMANI
|
1606005002WL079907
|
00078
|
CNRB0014457
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
KL1606005001_120523APB_FTO_86475
|
1606005001NRG24120520230056576
|
1750198149
|
12/05/2023
|
CHINNA
|
CHINNA
|
1606005001WL003765
|
00415
|
SBIN0070518
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
KL1606005001_160523APB_FTO_98352
|
1606005001NRG24160520230069332
|
1750113761
|
16/05/2023
|
SAROJINI I
|
SAROJINI I
|
1606005001WL004441
|
00468
|
UBIN0930491
|
2488
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
KL1606005001_190723FTO_311530
|
1606005001NRG24190720230457516
|
3955075343
|
19/07/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606005WL0021271
|
00415
|
SBIN0070518
|
1244
|
28/07/2023
|
Account closed
|
4178
|
KL1606005001_210823APB_FTO_427120
|
1606005001NRG24210820230669891
|
5797141997
|
21/08/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL031277
|
00468
|
UBIN0930491
|
2970
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
KL1606005001_230124APB_FTO_974761
|
1606005001NRG24220120241521039
|
2139675948
|
23/01/2024
|
LEKSHMI
|
LEKSHMI
|
1606005001WL078571
|
00415
|
SBIN0070518
|
2640
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
KL1606005001_270523FTO_136233
|
1606005001NRG24270520230130417
|
1985756201
|
27/05/2023
|
VIJAYAM
|
VIJAYAM
|
1606005WL0007305
|
00415
|
SBIN0070518
|
4662
|
31/05/2023
|
Account closed
|
4181
|
KL1606005001_270523FTO_136233
|
1606005001NRG24270520230130418
|
1985756200
|
27/05/2023
|
VIJAYAM
|
VIJAYAM
|
1606005WL0007305
|
00415
|
SBIN0070518
|
4662
|
31/05/2023
|
Account closed
|
4182
|
KL1606005001_300124APB_FTO_994989
|
1606005001NRG24290120241546832
|
2145824437
|
30/01/2024
|
THANKA. K
|
THANKA. K
|
1606005001WL080271
|
00415
|
SBIN0070518
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
KL1606005001_301023APB_FTO_647967
|
1606005001NRG24301020231065989
|
8022771775
|
30/10/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606005001WL051479
|
00415
|
SBIN0070518
|
640
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
KL1606005001_301023APB_FTO_648139
|
1606005001NRG24301020231066473
|
8022635715
|
30/10/2023
|
THANKA. K
|
THANKA. K
|
1606005001WL051517
|
00415
|
SBIN0070518
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
KL1606005002_050723APB_FTO_271562
|
1606005002NRG24050720230387515
|
3373523773
|
05/07/2023
|
SREEJA
|
SREEJA
|
1606005002WL018000
|
00545
|
CSBK0000044
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
KL1606005002_071223APB_FTO_804527
|
1606005002NRG24051220231272264
|
1674308206
|
07/12/2023
|
BEENA C
|
BEENA C
|
1606005002WL062793
|
00415
|
SBIN0012889
|
2997
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
KL1606005002_090623APB_FTO_184315
|
1606005002NRG24090620230210442
|
2566288612
|
09/06/2023
|
LATHA P S
|
LATHA P S
|
1606005002WL010763
|
00078
|
CNRB0014457
|
2331
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
KL1606005002_091123APB_FTO_683516
|
1606005002NRG24091120231115936
|
8021755222
|
09/11/2023
|
Suchithra
|
Suchithra
|
1606005002WL054172
|
00545
|
CSBK0000044
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
KL1606005002_110324APB_FTO_1139655
|
1606005002NRG24110320241776616
|
3105739837
|
11/03/2024
|
PARVATHI
|
PARVATHI
|
1606005002WL094972
|
00545
|
CSBK0000044
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
KL1606005002_140723APB_FTO_299576
|
1606005002NRG24130720230431194
|
3602436441
|
14/07/2023
|
SUMITHRA A
|
SUMITHRA A
|
1606005002WL020035
|
00545
|
CSBK0000044
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
KL1606005002_131223APB_FTO_825588
|
1606005002NRG24131220231317372
|
1672162158
|
13/12/2023
|
DHANYA C V
|
DHANYA C V
|
1606005002WL065467
|
00415
|
SBIN0012889
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
KL1606005002_150723APB_FTO_305833
|
1606005002NRG24140720230435988
|
3602442984
|
15/07/2023
|
VASANTHA A
|
VASANTHA A
|
1606005002WL020230
|
00415
|
SBIN0012889
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
KL1606005002_211023APB_FTO_620724
|
1606005002NRG24211020231027694
|
8021596069
|
21/10/2023
|
PARVATHI
|
PARVATHI
|
1606005002WL049261
|
00545
|
CSBK0000044
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
KL1606005002_211023APB_FTO_620724
|
1606005002NRG24211020231027701
|
8021596083
|
21/10/2023
|
THANKAMANI
|
THANKAMANI
|
1606005002WL049261
|
00078
|
CNRB0014457
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
KL1606005002_230823APB_FTO_435700
|
1606005002NRG24220820230676303
|
5797056312
|
23/08/2023
|
PARVATHI V
|
PARVATHI V
|
1606005002WL031557
|
00415
|
SBIN0012889
|
1244
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
KL1606005002_220823APB_FTO_431295
|
1606005002NRG24220820230683017
|
5795812676
|
22/08/2023
|
Resmi
|
Resmi
|
1606005002WL031832
|
00545
|
CSBK0000044
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
KL1606005002_251123APB_FTO_744397
|
1606005002NRG24241120231209696
|
9010268834
|
25/11/2023
|
DHANYA C V
|
DHANYA C V
|
1606005002WL059407
|
00415
|
SBIN0012889
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
KL1606005002_251123APB_FTO_744397
|
1606005002NRG24241120231209704
|
9010268855
|
25/11/2023
|
SREEJA
|
SREEJA
|
1606005002WL059407
|
00545
|
CSBK0000044
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
KL1606005002_270124APB_FTO_988439
|
1606005002NRG24270120241541741
|
2146065053
|
27/01/2024
|
PARVATHI
|
PARVATHI
|
1606005002WL079934
|
00545
|
CSBK0000044
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
KL1606005002_010324APB_FTO_1107966
|
1606005002NRG24290220241720450
|
3102781202
|
01/03/2024
|
INDIRANI
|
INDIRANI
|
1606005002WL091644
|
00078
|
CNRB0014457
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
KL1606005002_010324APB_FTO_1107966
|
1606005002NRG24290220241720471
|
3102781195
|
01/03/2024
|
PARVATHI
|
PARVATHI
|
1606005002WL091644
|
00545
|
CSBK0000044
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
KL1606005002_310523APB_FTO_148837
|
1606005002NRG24300520230149471
|
2081475952
|
31/05/2023
|
SUMITHRA A
|
SUMITHRA A
|
1606005002WL008079
|
00545
|
CSBK0000044
|
1665
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
KL1606005002_011123APB_FTO_653801
|
1606005002NRG24311020231073182
|
8021683116
|
01/11/2023
|
Suchithra
|
Suchithra
|
1606005002WL051862
|
00545
|
CSBK0000044
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
KL1606005003_061123APB_FTO_672079
|
1606005003NRG24031120231089470
|
8010901208
|
06/11/2023
|
Thankamani
|
Thankamani
|
1606005003WL052811
|
00354
|
PUNB0430500
|
1332
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
KL1606005003_101023APB_FTO_575174
|
1606005003NRG24041020230908172
|
7376157019
|
10/10/2023
|
KAMALAM
|
KAMALAM
|
1606005003WL043459
|
00354
|
PUNB0430500
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
KL1606005003_110823APB_FTO_390889
|
1606005003NRG24080820230578707
|
5797326803
|
11/08/2023
|
RAMYA C V
|
RAMYA C V
|
1606005003WL027144
|
00409
|
SIBL0000198
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
KL1606005003_151123APB_FTO_702192
|
1606005003NRG24081120231111995
|
8992913918
|
15/11/2023
|
LEKHA
|
LEKHA
|
1606005003WL054004
|
00354
|
PUNB0430500
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
KL1606005003_120124APB_FTO_937415
|
1606005003NRG24090120241456941
|
1906001432
|
12/01/2024
|
PREMA
|
PREMA
|
1606005003WL074633
|
00354
|
PUNB0430500
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
KL1606005003_120124APB_FTO_937415
|
1606005003NRG24090120241456945
|
1906001431
|
12/01/2024
|
Thanka
|
Thanka
|
1606005003WL074633
|
00354
|
PUNB0430500
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
KL1606005003_120124APB_FTO_937415
|
1606005003NRG24090120241456946
|
1906001447
|
12/01/2024
|
Sathyabhama
|
Sathyabhama
|
1606005003WL074633
|
00354
|
PUNB0430500
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
KL1606005003_120124APB_FTO_937415
|
1606005003NRG24090120241456951
|
1906001435
|
12/01/2024
|
MANJULA
|
MANJULA
|
1606005003WL074633
|
00354
|
PUNB0430500
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
KL1606004004_310723APB_FTO_345118
|
1606004004NRG24310720230521352
|
4173315987
|
31/07/2023
|
MANJU M
|
MANJU M
|
1606004004WL024257
|
00409
|
SIBL0000066
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
KL1606004005_170623APB_FTO_210655
|
1606004005NRG24170620230263873
|
2810761205
|
17/06/2023
|
PRAVEENA C
|
PRAVEENA C
|
1606004005WL012916
|
00409
|
SIBL0000016
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
KL1606004005_221123APB_FTO_731522
|
1606004005NRG24221120231192660
|
8999853215
|
22/11/2023
|
PADMAVATHY.N
|
PADMAVATHY.N
|
1606004005WL058492
|
00547
|
DLXB0000101
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
KL1606004005_291123APB_FTO_759427
|
1606004005NRG24291120231236704
|
8995771608
|
29/11/2023
|
PADMAVATHY.N
|
PADMAVATHY.N
|
1606004005WL060898
|
00547
|
DLXB0000101
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
KL1606004006_050623APB_FTO_166237
|
1606004006NRG24030620230176484
|
2388693071
|
05/06/2023
|
SANGEETHA K
|
SANGEETHA K
|
1606004006WL009217
|
00415
|
SBIN0071048
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
KL1606004006_161123APB_FTO_706965
|
1606004006NRG24161120231156546
|
9010319283
|
16/11/2023
|
CHANDRAKALADHARAN M
|
CHANDRAKALADHARAN M
|
1606004006WL056467
|
00415
|
SBIN0017032
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4218
|
KL1606004006_210623APB_FTO_222236
|
1606004006NRG24200620230282340
|
2810719538
|
21/06/2023
|
KOMALAM P
|
KOMALAM P
|
1606004006WL013699
|
00415
|
SBIN0017032
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
KL1606004006_240523APB_FTO_126691
|
1606004006NRG24240520230117111
|
1902149609
|
24/05/2023
|
DEVI P
|
DEVI P
|
1606004006WL006652
|
00415
|
SBIN0017032
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
KL1606004007_030523FTO_63290
|
1606004007NRG24030520230030565
|
1748408898
|
03/05/2023
|
SUJATHA
|
SUJATHA
|
1606004007WL002348
|
00547
|
DLXB0000156
|
1555
|
20/05/2023
|
A/c Blocked or Frozen
|
4221
|
KL1606004007_060124APB_FTO_916013
|
1606004007NRG24060120241446818
|
1906051901
|
06/01/2024
|
Sajitha
|
Sajitha
|
1606004007WL073826
|
00354
|
PUNB0429600
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
KL1606004007_090623APB_FTO_186916
|
1606004007NRG24090620230216377
|
2566286442
|
09/06/2023
|
AMMU
|
AMMU
|
1606004007WL011030
|
00547
|
DLXB0000156
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
KL1606004007_101123APB_FTO_690299
|
1606004007NRG24101120231125820
|
8992850837
|
10/11/2023
|
MADHAVI
|
MADHAVI
|
1606004007WL054858
|
00415
|
SBIN0071048
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
KL1606004007_200523FTO_111904
|
1606004007NRG24190520230094009
|
1860424080
|
20/05/2023
|
SUJATHA
|
SUJATHA
|
1606004007WL005636
|
00547
|
DLXB0000156
|
1555
|
25/05/2023
|
A/c Blocked or Frozen
|
4225
|
KL1606004007_210623FTO_222340
|
1606004007NRG24200620230282000
|
2865306983
|
21/06/2023
|
PREMA
|
PREMA
|
1606004WL0013688
|
00547
|
DLXB0000156
|
1665
|
30/06/2023
|
Account closed
|
4226
|
KL1606004007_260823APB_FTO_454555
|
1606004007NRG24260820230740295
|
5797330955
|
26/08/2023
|
RAJAN
|
RAJAN
|
1606004007WL034199
|
00547
|
DLXB0000156
|
664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
KL1606004007_260923APB_FTO_517722
|
1606004007NRG24260920230843326
|
7275844011
|
26/09/2023
|
PREETHA M
|
PREETHA M
|
1606004007WL040241
|
00547
|
DLXB0000156
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
KL1606004007_271023APB_FTO_633922
|
1606004007NRG24261020231043674
|
8061286468
|
27/10/2023
|
SHERLY.C
|
SHERLY.C
|
1606004007WL050173
|
00415
|
SBIN0070184
|
1332
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
KL1606005006_280623APB_FTO_248585
|
1606005000NRG24280620230336803
|
3065932305
|
28/06/2023
|
RAMACHANDRAN V
|
RAMACHANDRAN V
|
1606005WL015883
|
00354
|
PUNB0433700
|
1660
|
05/07/2023
|
Account closed
|
4230
|
KL1606005001_010224APB_FTO_1006694
|
1606005001NRG24010220241576719
|
2150909184
|
01/02/2024
|
THANKA. K
|
THANKA. K
|
1606005001WL081853
|
00415
|
SBIN0070518
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
KL1606005001_010723APB_FTO_259699
|
1606005001NRG24010720230365370
|
3284672433
|
01/07/2023
|
DAIVANI
|
DAIVANI
|
1606005001WL016937
|
00415
|
SBIN0070518
|
2310
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
KL1606005001_110324APB_FTO_1135334
|
1606005001NRG24050320241754015
|
3104994425
|
11/03/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606005001WL093564
|
00415
|
SBIN0070518
|
330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
KL1606005001_120423APB_FTO_29934
|
1606005001NRG24120420230005181
|
1690352144
|
12/04/2023
|
DAIVANI
|
DAIVANI
|
1606005001WL000372
|
00415
|
SBIN0070518
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
KL1606005001_190623APB_FTO_217260
|
1606005001NRG24190620230274518
|
2806585514
|
19/06/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL013387
|
00468
|
UBIN0930491
|
1980
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
KL1606005001_190623APB_FTO_217284
|
1606005001NRG24190620230274571
|
2801930772
|
19/06/2023
|
JAYAPRIYA
|
JAYAPRIYA
|
1606005001WL013390
|
00415
|
SBIN0070518
|
622
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4236
|
KL1606005001_200324APB_FTO_1183809
|
1606005001NRG24200320241843007
|
3107029679
|
20/03/2024
|
Padmavathy
|
Padmavathy
|
1606005001WL099119
|
00415
|
SBIN0070518
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
KL1606005001_210324FTO_1184820
|
1606005001NRG24210320241844221
|
3109011851
|
21/03/2024
|
KALYANI
|
KALYANI
|
1606005WL0099200
|
00415
|
SBIN0070518
|
990
|
19/04/2024
|
Account closed
|
4238
|
KL1606005001_210923APB_FTO_503944
|
1606005001NRG24210920230818161
|
7273048726
|
21/09/2023
|
THANKA. K
|
THANKA. K
|
1606005001WL039089
|
00415
|
SBIN0070518
|
4662
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
KL1606005001_221223APB_FTO_868699
|
1606005001NRG24221220231371218
|
1682458876
|
22/12/2023
|
LEKSHMI
|
LEKSHMI
|
1606005001WL068897
|
00415
|
SBIN0070518
|
2640
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
KL1606005001_280423APB_FTO_54209
|
1606005001NRG24280420230022596
|
1748642800
|
28/04/2023
|
VIJAYAM
|
VIJAYAM
|
1606005001WL001809
|
00415
|
SBIN0070518
|
4662
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
KL1606005001_300923APB_FTO_537060
|
1606005001NRG24290920230872117
|
7327184318
|
30/09/2023
|
Padmavathy
|
Padmavathy
|
1606005001WL041710
|
00415
|
SBIN0070518
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
KL1606005002_010623APB_FTO_155298
|
1606005002NRG24010620230161641
|
2292740059
|
01/06/2023
|
PARVATHI V
|
PARVATHI V
|
1606005002WL008615
|
00415
|
SBIN0012889
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
KL1606005002_060124APB_FTO_916658
|
1606005002NRG24050120241442269
|
1906053534
|
06/01/2024
|
SUBHADRA K R
|
SUBHADRA K R
|
1606005002WL073492
|
00078
|
CNRB0014457
|
2997
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
KL1606005002_050623APB_FTO_166644
|
1606005002NRG24050620230181210
|
2386768084
|
05/06/2023
|
SINDHU V
|
SINDHU V
|
1606005002WL009444
|
00415
|
SBIN0012889
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
KL1606005002_090623APB_FTO_184219
|
1606005002NRG24090620230209051
|
2567365785
|
09/06/2023
|
GIRIJA K
|
GIRIJA K
|
1606005002WL010716
|
00078
|
CNRB0014457
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
KL1606005002_090623APB_FTO_184219
|
1606005002NRG24090620230209066
|
2567365753
|
09/06/2023
|
Kamalam
|
Kamalam
|
1606005002WL010716
|
00545
|
CSBK0000044
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
KL1606005002_090623APB_FTO_184252
|
1606005002NRG24090620230209295
|
2563335661
|
09/06/2023
|
USHA C P
|
USHA C P
|
1606005002WL010729
|
00415
|
SBIN0012889
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
KL1606005002_090623APB_FTO_184252
|
1606005002NRG24090620230209309
|
2563335632
|
09/06/2023
|
JAYA A
|
JAYA A
|
1606005002WL010729
|
00415
|
SBIN0012889
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
KL1606005002_090623APB_FTO_184252
|
1606005002NRG24090620230209340
|
2563335626
|
09/06/2023
|
SAROJINI
|
SAROJINI
|
1606005002WL010729
|
00545
|
CSBK0000044
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
KL1606005002_091123APB_FTO_683306
|
1606005002NRG24091120231115419
|
8026007724
|
09/11/2023
|
SARADA A
|
SARADA A
|
1606005002WL054145
|
00415
|
SBIN0012889
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
KL1606005002_131123APB_FTO_693419
|
1606005002NRG24131120231130536
|
8992917136
|
13/11/2023
|
JAYA A
|
JAYA A
|
1606005002WL055084
|
00415
|
SBIN0012889
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
KL1606005002_200623APB_FTO_219275
|
1606005002NRG24190620230268854
|
2812988542
|
20/06/2023
|
SUBHADRA K R
|
SUBHADRA K R
|
1606005002WL013137
|
00415
|
SBIN0012889
|
2331
|
27/06/2023
|
Account closed
|
4253
|
KL1606005002_200623APB_FTO_219386
|
1606005002NRG24200620230277884
|
2812905486
|
20/06/2023
|
RADHAKRISHNAN K K
|
RADHAKRISHNAN K K
|
1606005002WL013531
|
00415
|
SBIN0012889
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
KL1606005002_230623APB_FTO_232341
|
1606005002NRG24230620230303113
|
2865655939
|
23/06/2023
|
PARVATHI V
|
PARVATHI V
|
1606005002WL014545
|
00415
|
SBIN0012889
|
2997
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
KL1606005002_240623APB_FTO_237164
|
1606005002NRG24240620230312367
|
2862134367
|
24/06/2023
|
JAYA A
|
JAYA A
|
1606005002WL014932
|
00415
|
SBIN0012889
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
KL1606005002_240623APB_FTO_237164
|
1606005002NRG24240620230312398
|
2862134408
|
24/06/2023
|
GIRIJA K
|
GIRIJA K
|
1606005002WL014932
|
00078
|
CNRB0014457
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
KL1606005002_240623APB_FTO_237164
|
1606005002NRG24240620230312428
|
2862134354
|
24/06/2023
|
Kamalam
|
Kamalam
|
1606005002WL014932
|
00545
|
CSBK0000044
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
KL1606005002_240623APB_FTO_237164
|
1606005002NRG24240620230312429
|
2862134356
|
24/06/2023
|
SAROJINI
|
SAROJINI
|
1606005002WL014932
|
00545
|
CSBK0000044
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
KL1606005002_240723APB_FTO_327095
|
1606005002NRG24240720230483980
|
3955817780
|
24/07/2023
|
Parvathi
|
Parvathi
|
1606005002WL022504
|
00545
|
CSBK0000044
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
KL1606005002_240723APB_FTO_327095
|
1606005002NRG24240720230483987
|
3955817768
|
24/07/2023
|
Thankamani
|
Thankamani
|
1606005002WL022504
|
00545
|
CSBK0000044
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
KL1606005002_251023APB_FTO_624217
|
1606005002NRG24251020231035193
|
8020764477
|
25/10/2023
|
GIRIJA K
|
GIRIJA K
|
1606005002WL049719
|
00078
|
CNRB0014457
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
KL1606005002_251023APB_FTO_624247
|
1606005002NRG24251020231035541
|
8020600995
|
25/10/2023
|
USHA C P
|
USHA C P
|
1606005002WL049734
|
00415
|
SBIN0012889
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
KL1606005002_251023APB_FTO_624247
|
1606005002NRG24251020231035555
|
8020601000
|
25/10/2023
|
JAYA A
|
JAYA A
|
1606005002WL049734
|
00415
|
SBIN0012889
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
KL1606005002_260423APB_FTO_48940
|
1606005002NRG24260420230018154
|
1747136146
|
26/04/2023
|
BEENA
|
BEENA
|
1606005002WL001470
|
00415
|
SBIN0012889
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
KL1606005002_301023APB_FTO_646110
|
1606005002NRG24301020231065277
|
8021737800
|
30/10/2023
|
VALSALA
|
VALSALA
|
1606005002WL051448
|
00545
|
CSBK0000044
|
2664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
KL1606005003_071023APB_FTO_566755
|
1606005003NRG24041020230908276
|
7367442524
|
07/10/2023
|
Janaki
|
Janaki
|
1606005003WL043487
|
00354
|
PUNB0430500
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
KL1606005003_081223APB_FTO_806868
|
1606005003NRG24051220231270076
|
1662669931
|
08/12/2023
|
KAMALAM
|
KAMALAM
|
1606005003WL062679
|
00354
|
PUNB0430500
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
KL1606005003_080623APB_FTO_181199
|
1606005003NRG24060620230193109
|
2493934761
|
08/06/2023
|
KAMALAM
|
KAMALAM
|
1606005003WL009996
|
00354
|
PUNB0430500
|
333
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
KL1606005003_080623APB_FTO_181199
|
1606005003NRG24060620230193123
|
2493934739
|
08/06/2023
|
SANUJA M
|
SANUJA M
|
1606005003WL009996
|
00468
|
UBIN0533947
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
KL1606005003_141123APB_FTO_694692
|
1606005003NRG24081120231111455
|
8990696576
|
14/11/2023
|
KAMALAM
|
KAMALAM
|
1606005003WL053957
|
00354
|
PUNB0430500
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
KL1606005003_140324APB_FTO_1152873
|
1606005003NRG24130320241793344
|
3155544844
|
14/03/2024
|
PREMA S
|
PREMA S
|
1606005003WL095860
|
00078
|
CNRB0000745
|
1332
|
20/04/2024
|
Account closed
|
4272
|
KL1606005003_150324APB_FTO_1158671
|
1606005003NRG24130320241793453
|
3156227317
|
15/03/2024
|
PREMA
|
PREMA
|
1606005003WL095868
|
00354
|
PUNB0430500
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
KL1606005003_150324APB_FTO_1158671
|
1606005003NRG24130320241793458
|
3156227318
|
15/03/2024
|
Sathyabhama
|
Sathyabhama
|
1606005003WL095868
|
00354
|
PUNB0430500
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
KL1606005003_150324APB_FTO_1158671
|
1606005003NRG24130320241793461
|
3156227323
|
15/03/2024
|
MANJULA
|
MANJULA
|
1606005003WL095868
|
00354
|
PUNB0430500
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
KL1606005003_170224APB_FTO_1056216
|
1606005003NRG24150220241646107
|
2894435972
|
17/02/2024
|
Parvathy
|
Parvathy
|
1606005003WL086573
|
00354
|
PUNB0430500
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
KL1606005003_200124APB_FTO_964936
|
1606005003NRG24170120241491904
|
2139259425
|
20/01/2024
|
KAMALAM
|
KAMALAM
|
1606005003WL076835
|
00354
|
PUNB0430500
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
KL1606005003_230823APB_FTO_436248
|
1606005003NRG24180820230644537
|
5794646993
|
23/08/2023
|
Silomani
|
Silomani
|
1606005003WL030249
|
00354
|
PUNB0430500
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
KL1606005003_181023APB_FTO_603683
|
1606005003NRG24181020230993638
|
8020979982
|
18/10/2023
|
Thankamani
|
Thankamani
|
1606005003WL047759
|
00354
|
PUNB0430500
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
KL1606005003_221123APB_FTO_733103
|
1606005003NRG24181120231176116
|
8995989739
|
22/11/2023
|
Silomani
|
Silomani
|
1606005003WL057552
|
00354
|
PUNB0430500
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
KL1606005003_211223APB_FTO_860612
|
1606005003NRG24181220231341941
|
1682438627
|
21/12/2023
|
PREMA
|
PREMA
|
1606005003WL066946
|
00354
|
PUNB0430500
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
KL1606005003_211223APB_FTO_860612
|
1606005003NRG24181220231341944
|
1682438619
|
21/12/2023
|
Thanka
|
Thanka
|
1606005003WL066946
|
00354
|
PUNB0430500
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
KL1606005003_211223APB_FTO_860612
|
1606005003NRG24181220231341948
|
1682438625
|
21/12/2023
|
MANJULA
|
MANJULA
|
1606005003WL066946
|
00354
|
PUNB0430500
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
KL1606005003_211223APB_FTO_860612
|
1606005003NRG24181220231341960
|
1682438623
|
21/12/2023
|
Kumaran
|
Kumaran
|
1606005003WL066946
|
00354
|
PUNB0430500
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
KL1606005003_201223APB_FTO_856690
|
1606005003NRG24181220231342691
|
1679516001
|
20/12/2023
|
RAMANKUTTY
|
RAMANKUTTY
|
1606005003WL067012
|
00354
|
PUNB0430500
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
KL1606005001_030823FTO_361590
|
1606005001NRG24030820230550058
|
4350248352
|
03/08/2023
|
Kanna Keli
|
Kanna Keli
|
1606005WL0025615
|
00415
|
SBIN0070518
|
4662
|
08/08/2023
|
Account closed
|
4286
|
KL1606005001_090623APB_FTO_186821
|
1606005001NRG24090620230215587
|
2567935054
|
09/06/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606005001WL011007
|
00415
|
SBIN0070518
|
1980
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
KL1606005001_090623APB_FTO_186873
|
1606005001NRG24090620230215907
|
2563334693
|
09/06/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL011015
|
00468
|
UBIN0930491
|
1650
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
KL1606005001_100723APB_FTO_283865
|
1606005001NRG24100720230406076
|
3440230405
|
10/07/2023
|
DAIVANI
|
DAIVANI
|
1606005001WL018870
|
00415
|
SBIN0070518
|
1980
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
KL1606005001_100823APB_FTO_387757
|
1606005001NRG24100820230591946
|
5794608808
|
10/08/2023
|
Meenakshi
|
Meenakshi
|
1606005001WL027756
|
00415
|
SBIN0070518
|
2037
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
KL1606005001_120623APB_FTO_187838
|
1606005001NRG24120620230218031
|
2568624995
|
12/06/2023
|
JAYAPRIYA
|
JAYAPRIYA
|
1606005001WL011116
|
00415
|
SBIN0070518
|
1200
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4291
|
KL1606005001_231123APB_FTO_737593
|
1606005001NRG24221120231196509
|
9004713608
|
23/11/2023
|
DAIVANI
|
DAIVANI
|
1606005001WL058758
|
00415
|
SBIN0070518
|
1610
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
KL1606005001_260523APB_FTO_134077
|
1606005001NRG24260520230127656
|
1986134436
|
26/05/2023
|
VIJAYAM
|
VIJAYAM
|
1606005001WL007186
|
00415
|
SBIN0070518
|
4662
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
KL1606005001_300923APB_FTO_536843
|
1606005001NRG24290920230871986
|
7331226065
|
30/09/2023
|
SAROJINI T
|
SAROJINI T
|
1606005001WL041692
|
00468
|
UBIN0930491
|
1980
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
KL1606005001_301023APB_FTO_648093
|
1606005001NRG24301020231066358
|
8022608502
|
30/10/2023
|
KANNA KELI
|
KANNA KELI
|
1606005001WL051490
|
00415
|
SBIN0070518
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
KL1606005002_100423FTO_20406
|
1606005002NRG23090420231909540
|
1690690230
|
10/04/2023
|
Visalakshi
|
Visalakshi
|
1606005WL0098409
|
00545
|
CSBK0000044
|
622
|
19/05/2023
|
Account closed
|
4296
|
KL1606005002_100423FTO_20406
|
1606005002NRG23090420231909545
|
1690690231
|
10/04/2023
|
Sreeja
|
Sreeja
|
1606005WL0098409
|
00545
|
CSBK0000044
|
1866
|
19/05/2023
|
Account closed
|
4297
|
KL1606005002_100423FTO_20406
|
1606005002NRG23090420231909549
|
1690690229
|
10/04/2023
|
Visalakshi
|
Visalakshi
|
1606005WL0098409
|
00545
|
CSBK0000044
|
622
|
19/05/2023
|
Account closed
|
4298
|
KL1606005002_010723FTO_257924
|
1606005002NRG24010720230360864
|
3284093478
|
01/07/2023
|
Visalu
|
Visalu
|
1606005WL0016778
|
00545
|
CSBK0000044
|
1332
|
10/07/2023
|
Account closed
|
4299
|
KL1606005002_020823APB_FTO_355485
|
1606005002NRG24020820230537861
|
4285725948
|
02/08/2023
|
PARVATHI V
|
PARVATHI V
|
1606005002WL025058
|
00415
|
SBIN0012889
|
1998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
KL1606005002_021123APB_FTO_661434
|
1606005002NRG24021120231085332
|
8021417925
|
02/11/2023
|
BEENA C
|
BEENA C
|
1606005002WL052586
|
00415
|
SBIN0012889
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
KL1606005002_050623FTO_166022
|
1606005002NRG24050620230181075
|
2389911927
|
05/06/2023
|
SAJITHA K
|
SAJITHA K
|
1606005WL0009438
|
00415
|
SBIN0012889
|
999
|
10/06/2023
|
Account closed
|
4302
|
KL1606005002_050723APB_FTO_271824
|
1606005002NRG24050720230387590
|
3373777004
|
05/07/2023
|
LATHA P S
|
LATHA P S
|
1606005002WL018005
|
00078
|
CNRB0014457
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
KL1606005002_140623APB_FTO_197133
|
1606005002NRG24130620230227237
|
3951867077
|
14/06/2023
|
BEENA C
|
BEENA C
|
1606005002WL011479
|
00415
|
SBIN0012889
|
3330
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
KL1606005002_160623APB_FTO_207550
|
1606005002NRG24160620230257841
|
2807114962
|
16/06/2023
|
GIRIJA K
|
GIRIJA K
|
1606005002WL012706
|
00078
|
CNRB0014457
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
KL1606005002_160623APB_FTO_207550
|
1606005002NRG24160620230257871
|
2807114865
|
16/06/2023
|
Visalu
|
Visalu
|
1606005002WL012706
|
00545
|
CSBK0000044
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
KL1606005002_160623APB_FTO_207550
|
1606005002NRG24160620230257881
|
2807114904
|
16/06/2023
|
Kamalam
|
Kamalam
|
1606005002WL012706
|
00545
|
CSBK0000044
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
KL1606005002_160623APB_FTO_207550
|
1606005002NRG24160620230257882
|
2807114906
|
16/06/2023
|
SAROJINI
|
SAROJINI
|
1606005002WL012706
|
00545
|
CSBK0000044
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
KL1606005002_160623APB_FTO_208089
|
1606005002NRG24160620230259091
|
2805949663
|
16/06/2023
|
SINDHU V
|
SINDHU V
|
1606005002WL012749
|
00415
|
SBIN0012889
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
KL1606005002_160623APB_FTO_208089
|
1606005002NRG24160620230259116
|
2805949664
|
16/06/2023
|
SARADA A
|
SARADA A
|
1606005002WL012749
|
00415
|
SBIN0012889
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
KL1606005002_211223APB_FTO_863567
|
1606005002NRG24201220231356364
|
1679382787
|
21/12/2023
|
Chinnamani
|
Chinnamani
|
1606005002WL067995
|
00545
|
CSBK0000044
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
KL1606005002_210324APB_FTO_1188146
|
1606005002NRG24210320241848570
|
3109177093
|
21/03/2024
|
PREMAKUMARI K C
|
PREMAKUMARI K C
|
1606005002WL099427
|
00415
|
SBIN0012889
|
3330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
KL1606005002_210823APB_FTO_425107
|
1606005002NRG24210820230665703
|
5796016946
|
21/08/2023
|
LEELA
|
LEELA
|
1606005002WL031063
|
00545
|
CSBK0000044
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
KL1606005002_220823APB_FTO_430735
|
1606005002NRG24220820230675673
|
5798475912
|
22/08/2023
|
BEENA C
|
BEENA C
|
1606005002WL031531
|
00415
|
SBIN0012889
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
KL1606005002_220823APB_FTO_431231
|
1606005002NRG24220820230682525
|
5796012095
|
22/08/2023
|
Valsala
|
Valsala
|
1606005002WL031817
|
00545
|
CSBK0000044
|
1555
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
KL1606005002_220823APB_FTO_431231
|
1606005002NRG24220820230682566
|
5796012094
|
22/08/2023
|
KUNCHA
|
KUNCHA
|
1606005002WL031817
|
00545
|
CSBK0000044
|
1244
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
KL1606005002_240124APB_FTO_981044
|
1606005002NRG24240120241529493
|
2141819978
|
24/01/2024
|
PREMAKUMARI K C
|
PREMAKUMARI K C
|
1606005002WL079076
|
00415
|
SBIN0012889
|
3996
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
KL1606005002_250523APB_FTO_130065
|
1606005002NRG24240520230117154
|
1944161196
|
25/05/2023
|
SAJITHA K
|
SAJITHA K
|
1606005002WL006655
|
00415
|
SBIN0012889
|
999
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
KL1606005002_250523APB_FTO_130065
|
1606005002NRG24240520230117178
|
1944161191
|
25/05/2023
|
SREEJA M B
|
SREEJA M B
|
1606005002WL006655
|
00545
|
CSBK0000044
|
666
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
KL1606005002_250823APB_FTO_448030
|
1606005002NRG24240820230707456
|
5796182410
|
25/08/2023
|
SUBHADRA K R
|
SUBHADRA K R
|
1606005002WL032754
|
00078
|
CNRB0014457
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
KL1606005002_250823APB_FTO_448126
|
1606005002NRG24240820230708367
|
5798572530
|
25/08/2023
|
SAJITHA K
|
SAJITHA K
|
1606005002WL032777
|
00078
|
CNRB0014457
|
1244
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
KL1606005002_250823APB_FTO_448239
|
1606005002NRG24250820230723167
|
5796227492
|
25/08/2023
|
RADHAKRISHNAN K K
|
RADHAKRISHNAN K K
|
1606005002WL033315
|
00415
|
SBIN0012889
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
KL1606005002_251023APB_FTO_624286
|
1606005002NRG24251020231036012
|
8020593157
|
25/10/2023
|
SARADA A
|
SARADA A
|
1606005002WL049765
|
00415
|
SBIN0012889
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
KL1606005002_251023APB_FTO_624305
|
1606005002NRG24251020231036957
|
8020766365
|
25/10/2023
|
SUBHADRA K R
|
SUBHADRA K R
|
1606005002WL049824
|
00078
|
CNRB0014457
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
KL1606005003_010423APB_FTO_1559
|
1606005003NRG23010420231892574
|
1690452254
|
01/04/2023
|
RAMYA C V
|
RAMYA C V
|
1606005003WL097491
|
00409
|
SIBL0000198
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
KL1606005003_050823APB_FTO_367545
|
1606005003NRG24020820230538162
|
5800989992
|
05/08/2023
|
REMYA S
|
REMYA S
|
1606005003WL025076
|
00354
|
PUNB0430500
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
KL1606005003_061223APB_FTO_794219
|
1606005003NRG24021220231255101
|
8997489753
|
06/12/2023
|
Janaki
|
Janaki
|
1606005003WL061982
|
00354
|
PUNB0430500
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
KL1606005003_061223APB_FTO_794219
|
1606005003NRG24021220231255136
|
8997489760
|
06/12/2023
|
KAMALAM K
|
KAMALAM K
|
1606005003WL061982
|
00354
|
PUNB0430500
|
1665
|
01/01/2024
|
Account inoperative
|
4328
|
KL1606005003_050523APB_FTO_67939
|
1606005003NRG24040520230032169
|
1748652116
|
05/05/2023
|
Sarada
|
Sarada
|
1606005003WL002447
|
00354
|
PUNB0430500
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
KL1606005003_071023APB_FTO_566766
|
1606005003NRG24051020230915690
|
7361929090
|
07/10/2023
|
Silomani
|
Silomani
|
1606005003WL043844
|
00354
|
PUNB0430500
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
KL1606005003_130324APB_FTO_1151497
|
1606005003NRG24110320241776038
|
3105724784
|
13/03/2024
|
Vallykutty
|
Vallykutty
|
1606005003WL094909
|
00354
|
PUNB0430500
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
KL1606005003_130324APB_FTO_1151549
|
1606005003NRG24110320241777393
|
3104801913
|
13/03/2024
|
KANDAN
|
KANDAN
|
1606005003WL095015
|
00354
|
PUNB0430500
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
KL1606005003_130324APB_FTO_1151569
|
1606005003NRG24110320241781821
|
3105722468
|
13/03/2024
|
Rugmani
|
Rugmani
|
1606005003WL095274
|
00354
|
PUNB0430500
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
KL1606005003_121223APB_FTO_817582
|
1606005003NRG24111220231303661
|
1674328521
|
12/12/2023
|
JANAKI
|
JANAKI
|
1606005003WL064627
|
00354
|
PUNB0430500
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
KL1606005003_121223APB_FTO_817582
|
1606005003NRG24111220231303668
|
1674328489
|
12/12/2023
|
Indira
|
Indira
|
1606005003WL064627
|
00354
|
PUNB0430500
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
KL1606005003_160923APB_FTO_485161
|
1606005003NRG24130920230772421
|
7272639724
|
16/09/2023
|
Vijayakumari
|
Vijayakumari
|
1606005003WL036680
|
00354
|
PUNB0430500
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
KL1606005003_170224APB_FTO_1056124
|
1606005003NRG24150220241647001
|
2894433127
|
17/02/2024
|
RAMAN
|
RAMAN
|
1606005003WL086632
|
00354
|
PUNB0430500
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
KL1606005003_170224APB_FTO_1056124
|
1606005003NRG24150220241647002
|
2894433122
|
17/02/2024
|
Kuttikrishnanan
|
Kuttikrishnanan
|
1606005003WL086632
|
00354
|
PUNB0430500
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
KL1606005003_170523APB_FTO_103806
|
1606005003NRG24150520230064450
|
1752799287
|
17/05/2023
|
Vallykutty
|
Vallykutty
|
1606005003WL004175
|
00354
|
PUNB0430500
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
KL1606005003_201223APB_FTO_856622
|
1606005003NRG24161220231337525
|
1670855043
|
20/12/2023
|
PREMA
|
PREMA
|
1606005003WL066681
|
00354
|
PUNB0430500
|
666
|
12/03/2024
|
Account closed
|
4340
|
KL1606005003_230823APB_FTO_436274
|
1606005003NRG24180820230644928
|
5794646983
|
23/08/2023
|
LEKHA
|
LEKHA
|
1606005003WL030259
|
00354
|
PUNB0430500
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
KL1606005003_150224APB_FTO_1048198
|
1606005003NRG24130220241634582
|
2766427980
|
15/02/2024
|
PREMA S
|
PREMA S
|
1606005003WL085978
|
00078
|
CNRB0000745
|
1332
|
09/04/2024
|
Account closed
|
4342
|
KL1606005003_141123APB_FTO_695062
|
1606005003NRG24141120231135565
|
8990684425
|
14/11/2023
|
Thankamani
|
Thankamani
|
1606005003WL055347
|
00354
|
PUNB0430500
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
KL1606005003_161123APB_FTO_711415
|
1606005003NRG24141120231141098
|
9139772809
|
16/11/2023
|
Janaki
|
Janaki
|
1606005003WL055701
|
00354
|
PUNB0430500
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
KL1606005003_180324APB_FTO_1171382
|
1606005003NRG24150320241815241
|
3156256211
|
18/03/2024
|
BEENA RM
|
BEENA RM
|
1606005003WL097139
|
00354
|
PUNB0430500
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
KL1606005003_201123APB_FTO_725073
|
1606005003NRG24151120231151213
|
9010424219
|
20/11/2023
|
REMYA S
|
REMYA S
|
1606005003WL056246
|
00354
|
PUNB0430500
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
KL1606005003_181023APB_FTO_603595
|
1606005003NRG24161020230977578
|
8021557005
|
18/10/2023
|
Sarada
|
Sarada
|
1606005003WL046918
|
00354
|
PUNB0430500
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
KL1606005003_220623APB_FTO_228400
|
1606005003NRG24190620230272895
|
2806579669
|
22/06/2023
|
Vallykutty
|
Vallykutty
|
1606005003WL013339
|
00354
|
PUNB0430500
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
KL1606005003_240124APB_FTO_978812
|
1606005003NRG24200120241513011
|
2154419433
|
24/01/2024
|
KAMALAM K
|
KAMALAM K
|
1606005003WL078115
|
00354
|
PUNB0430500
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
KL1606005003_211023APB_FTO_617383
|
1606005003NRG24201020231012626
|
8020663558
|
21/10/2023
|
KAMALAM
|
KAMALAM
|
1606005003WL048706
|
00354
|
PUNB0430500
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
KL1606005003_270324APB_FTO_1214200
|
1606005003NRG24210320241845495
|
3109240684
|
27/03/2024
|
RAMANKUTTY
|
RAMANKUTTY
|
1606005003WL099274
|
00354
|
PUNB0430500
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
KL1606005003_270324APB_FTO_1214200
|
1606005003NRG24210320241845498
|
3109240692
|
27/03/2024
|
Parvathy
|
Parvathy
|
1606005003WL099274
|
00354
|
PUNB0430500
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
KL1606005003_240823APB_FTO_438245
|
1606005003NRG24220820230680734
|
5798514077
|
24/08/2023
|
REMYA S
|
REMYA S
|
1606005003WL031749
|
00354
|
PUNB0430500
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
KL1606005003_230823APB_FTO_438065
|
1606005003NRG24230820230698561
|
5797052308
|
23/08/2023
|
Sarada
|
Sarada
|
1606005003WL032472
|
00354
|
PUNB0430500
|
1660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
KL1606005003_230823APB_FTO_438065
|
1606005003NRG24230820230698566
|
5797052325
|
23/08/2023
|
RAJITHA A
|
RAJITHA A
|
1606005003WL032472
|
00354
|
PUNB0430500
|
1660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
KL1606005003_260923APB_FTO_516561
|
1606005003NRG24230920230832218
|
7282132941
|
26/09/2023
|
Vilasini
|
Vilasini
|
1606005003WL039743
|
00354
|
PUNB0430500
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
KL1606001006_170823APB_FTO_413428
|
1606001000NRG24170820230642402
|
5794791587
|
17/08/2023
|
SULAIKHA M S
|
SULAIKHA M S
|
1606001WL030171
|
00177
|
IOBA0001272
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
KL1606001006_170823APB_FTO_413428
|
1606001000NRG24170820230642403
|
5794791588
|
17/08/2023
|
SULAIKHA M S
|
SULAIKHA M S
|
1606001WL030171
|
00177
|
IOBA0001272
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
KL1606001001_190423FTO_38492
|
1606001001NRG23190420231911235
|
1690705800
|
19/04/2023
|
VANAJA. M
|
VANAJA. M
|
1606001WL0098540
|
00152
|
HDFC0001527
|
1244
|
19/05/2023
|
A/c Blocked or Frozen
|
4359
|
KL1606001001_190423FTO_38492
|
1606001001NRG23190420231911236
|
1690705799
|
19/04/2023
|
VANAJA. M
|
VANAJA. M
|
1606001WL0098540
|
00152
|
HDFC0001527
|
622
|
19/05/2023
|
A/c Blocked or Frozen
|
4360
|
KL1606001001_190423FTO_38492
|
1606001001NRG23190420231911269
|
1690705798
|
19/04/2023
|
VANAJA. M
|
VANAJA. M
|
1606001WL0098540
|
00152
|
HDFC0001527
|
1244
|
19/05/2023
|
A/c Blocked or Frozen
|
4361
|
KL1606001001_010124APB_FTO_898327
|
1606001001NRG24010120241419755
|
1738615552
|
01/01/2024
|
PRIYA T S
|
PRIYA T S
|
1606001001WL071873
|
00547
|
DLXB0000061
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
KL1606001001_010124APB_FTO_898327
|
1606001001NRG24010120241419787
|
1738615503
|
01/01/2024
|
Thatha. V
|
Thatha. V
|
1606001001WL071873
|
00547
|
DLXB0000061
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
KL1606001001_010224APB_FTO_1006690
|
1606001001NRG24010220241576701
|
2154027027
|
01/02/2024
|
Sreedevi
|
Sreedevi
|
1606001001WL081852
|
00415
|
SBIN0017033
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
KL1606001001_020224APB_FTO_1008665
|
1606001001NRG24020220241579139
|
2154688705
|
02/02/2024
|
PRIYA T S
|
PRIYA T S
|
1606001001WL082003
|
00547
|
DLXB0000061
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
KL1606001001_020224APB_FTO_1008665
|
1606001001NRG24020220241579164
|
2154688689
|
02/02/2024
|
Thatha. V
|
Thatha. V
|
1606001001WL082003
|
00547
|
DLXB0000061
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
KL1606001001_020224APB_FTO_1008665
|
1606001001NRG24020220241579165
|
2154688690
|
02/02/2024
|
Thatha. V
|
Thatha. V
|
1606001001WL082003
|
00547
|
DLXB0000061
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
KL1606001001_061023APB_FTO_560211
|
1606001001NRG24061020230921602
|
7350185143
|
06/10/2023
|
DEVAYANI K
|
DEVAYANI K
|
1606001001WL044120
|
00415
|
SBIN0070179
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
KL1606001001_070723APB_FTO_279746
|
1606001001NRG24070720230398265
|
3409147231
|
07/07/2023
|
Sreedevi
|
Sreedevi
|
1606001001WL018454
|
00415
|
SBIN0070179
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
KL1606001001_140823APB_FTO_397632
|
1606001001NRG24110820230601506
|
4907662168
|
14/08/2023
|
THANKA
|
THANKA
|
1606001001WL028230
|
00415
|
SBIN0017033
|
1332
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
KL1606001001_150224APB_FTO_1048230
|
1606001001NRG24150220241647482
|
2766391105
|
15/02/2024
|
Thatha. V
|
Thatha. V
|
1606001001WL086666
|
00547
|
DLXB0000061
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
KL1606001001_170823FTO_408482
|
1606001001NRG24160820230629580
|
5794472712
|
17/08/2023
|
PRASANNADEVI
|
PRASANNADEVI
|
1606001WL0029563
|
00354
|
PUNB0434200
|
333
|
21/09/2023
|
No Such Account
|
4372
|
KL1606001001_180423APB_FTO_37031
|
1606001001NRG24180420230010018
|
1690435170
|
18/04/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL000744
|
00547
|
DLXB0000061
|
4074
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
KL1606001001_190823APB_FTO_419068
|
1606001001NRG24180820230647940
|
5797127353
|
19/08/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL030358
|
00547
|
DLXB0000061
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
KL1606001001_190823APB_FTO_419068
|
1606001001NRG24180820230647951
|
5797127344
|
19/08/2023
|
Thatha. V
|
Thatha. V
|
1606001001WL030358
|
00547
|
DLXB0000061
|
1332
|
21/09/2023
|
A/c Blocked or Frozen
|
4375
|
KL1606001001_181023APB_FTO_601155
|
1606001001NRG24181020230989469
|
8020610270
|
18/10/2023
|
KRISHNADAS C
|
KRISHNADAS C
|
1606001001WL047561
|
00415
|
SBIN0017033
|
999
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4376
|
KL1606001001_181023APB_FTO_601155
|
1606001001NRG24181020230989472
|
8020610274
|
18/10/2023
|
Sreedevi
|
Sreedevi
|
1606001001WL047561
|
00415
|
SBIN0070179
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
KL1606001001_210923APB_FTO_504270
|
1606001001NRG24210920230818464
|
7281119854
|
21/09/2023
|
THANKA
|
THANKA
|
1606001001WL039099
|
00415
|
SBIN0017033
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
KL1606005003_170823APB_FTO_411222
|
1606005003NRG24160820230622767
|
5795841590
|
17/08/2023
|
Kalyani
|
Kalyani
|
1606005003WL029250
|
00354
|
PUNB0430500
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
KL1606005003_211223APB_FTO_860571
|
1606005003NRG24161220231337664
|
1679331036
|
21/12/2023
|
THANKAM
|
THANKAM
|
1606005003WL066699
|
00354
|
PUNB0430500
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
KL1606005003_211223APB_FTO_860571
|
1606005003NRG24161220231337674
|
1679331023
|
21/12/2023
|
Thankamani
|
Thankamani
|
1606005003WL066699
|
00354
|
PUNB0430500
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
KL1606005003_240124APB_FTO_978974
|
1606005003NRG24180120241496953
|
2150817685
|
24/01/2024
|
THANKAM
|
THANKAM
|
1606005003WL077190
|
00354
|
PUNB0430500
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
KL1606005003_240124APB_FTO_978974
|
1606005003NRG24180120241496960
|
2150817672
|
24/01/2024
|
Thankamani
|
Thankamani
|
1606005003WL077190
|
00354
|
PUNB0430500
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
KL1606005003_230823APB_FTO_437988
|
1606005003NRG24180820230645745
|
5795956645
|
23/08/2023
|
SATHYABHAMA K
|
SATHYABHAMA K
|
1606005003WL030289
|
00354
|
PUNB0430500
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
KL1606005003_200923APB_FTO_496765
|
1606005003NRG24190920230801295
|
7273035705
|
20/09/2023
|
Indira
|
Indira
|
1606005003WL038302
|
00354
|
PUNB0430500
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
KL1606005003_270324APB_FTO_1214366
|
1606005003NRG24220320241853078
|
3109230706
|
27/03/2024
|
Thankamani
|
Thankamani
|
1606005003WL099649
|
00354
|
PUNB0430500
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
KL1606005003_270324APB_FTO_1214366
|
1606005003NRG24220320241853082
|
3109230740
|
27/03/2024
|
SAITHOON
|
SAITHOON
|
1606005003WL099649
|
00354
|
PUNB0430500
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
KL1606005003_250823APB_FTO_444094
|
1606005003NRG24220820230678954
|
5796225154
|
25/08/2023
|
Vilasini
|
Vilasini
|
1606005003WL031681
|
00354
|
PUNB0430500
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
KL1606005003_250823APB_FTO_444052
|
1606005003NRG24220820230683265
|
5794695626
|
25/08/2023
|
RUKKIYA
|
RUKKIYA
|
1606005003WL031844
|
00354
|
PUNB0430500
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
KL1606005003_250823APB_FTO_444052
|
1606005003NRG24220820230683276
|
5794695631
|
25/08/2023
|
SREEMATHI
|
SREEMATHI
|
1606005003WL031844
|
00409
|
SIBL0000198
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
KL1606005003_250823APB_FTO_444052
|
1606005003NRG24220820230683280
|
5794695639
|
25/08/2023
|
Thatha
|
Thatha
|
1606005003WL031844
|
00409
|
SIBL0000198
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
KL1606005003_270224APB_FTO_1091689
|
1606005003NRG24230220241693104
|
3105646798
|
27/02/2024
|
KAMALAM K
|
KAMALAM K
|
1606005003WL089905
|
00354
|
PUNB0430500
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
KL1606005003_250823APB_FTO_444069
|
1606005003NRG24230820230693735
|
5797226726
|
25/08/2023
|
Indira
|
Indira
|
1606005003WL032312
|
00354
|
PUNB0430500
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
KL1606005003_281123APB_FTO_754559
|
1606005003NRG24241120231209145
|
8997536485
|
28/11/2023
|
Silomani
|
Silomani
|
1606005003WL059384
|
00354
|
PUNB0430500
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
KL1606005003_280723APB_FTO_340604
|
1606005003NRG24250720230492092
|
4139526290
|
28/07/2023
|
RADHAMANI
|
RADHAMANI
|
1606005003WL022923
|
00354
|
PUNB0430500
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
KL1606001006_060723APB_FTO_275230
|
1606001000NRG24060720230393341
|
3375686613
|
06/07/2023
|
SUMA G
|
SUMA G
|
1606001WL018286
|
00409
|
SIBL0000199
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
KL1606001001_020523APB_FTO_58008
|
1606001001NRG24020520230025755
|
1748729276
|
02/05/2023
|
VISHNU B
|
VISHNU B
|
1606001001WL002019
|
00078
|
CNRB0000744
|
4662
|
20/05/2023
|
Account closed
|
4397
|
KL1606001001_031123APB_FTO_662951
|
1606001001NRG24031120231087541
|
8021423899
|
03/11/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL052697
|
00547
|
DLXB0000061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
KL1606001001_031123APB_FTO_662951
|
1606001001NRG24031120231087554
|
8021423888
|
03/11/2023
|
Thatha. V
|
Thatha. V
|
1606001001WL052697
|
00547
|
DLXB0000061
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
KL1606001001_050623APB_FTO_167487
|
1606001001NRG24050620230181615
|
2458287393
|
05/06/2023
|
DEVI
|
DEVI
|
1606001001WL009455
|
00078
|
CNRB0000739
|
1998
|
12/06/2023
|
A/c Blocked or Frozen
|
4400
|
KL1606001001_081123APB_FTO_677574
|
1606001001NRG24081120231110666
|
8021813022
|
08/11/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL053918
|
00547
|
DLXB0000061
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
KL1606001001_081123APB_FTO_677574
|
1606001001NRG24081120231110679
|
8021813005
|
08/11/2023
|
Thatha. V
|
Thatha. V
|
1606001001WL053918
|
00547
|
DLXB0000061
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
KL1606001001_100523APB_FTO_82517
|
1606001001NRG24100520230052271
|
1749770056
|
10/05/2023
|
VIMALA K
|
VIMALA K
|
1606001001WL003501
|
00089
|
CBIN0285013
|
666
|
20/05/2023
|
A/c Blocked or Frozen
|
4403
|
KL1606001001_140823APB_FTO_398073
|
1606001001NRG24110820230597430
|
4907662382
|
14/08/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL028050
|
00547
|
DLXB0000061
|
999
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
KL1606001001_140823APB_FTO_398073
|
1606001001NRG24110820230597442
|
4907662373
|
14/08/2023
|
Thatha. V
|
Thatha. V
|
1606001001WL028050
|
00547
|
DLXB0000061
|
999
|
28/08/2023
|
A/c Blocked or Frozen
|
4405
|
KL1606001001_120723FTO_292662
|
1606001001NRG24120720230421277
|
3550904633
|
12/07/2023
|
PRASANNADEVI
|
PRASANNADEVI
|
1606001001WL019650
|
00354
|
PUNB0434200
|
333
|
19/07/2023
|
No Such Account
|
4406
|
KL1606001001_131223FTO_824081
|
1606001001NRG24131220231314654
|
1902117872
|
13/12/2023
|
NADARAJAN
|
NADARAJAN
|
1606001WL0065332
|
00415
|
SBIN0017033
|
333
|
16/03/2024
|
Account closed
|
4407
|
KL1606001001_151223APB_FTO_837560
|
1606001001NRG24151220231327657
|
1670866181
|
15/12/2023
|
Sreedevi
|
Sreedevi
|
1606001001WL066135
|
00415
|
SBIN0017033
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
KL1606001001_190623APB_FTO_215991
|
1606001001NRG24190620230271136
|
2813038328
|
19/06/2023
|
Sumithra
|
Sumithra
|
1606001001WL013257
|
00078
|
CNRB0000739
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
KL1606001001_191023APB_FTO_609664
|
1606001001NRG24191020231006789
|
8020571695
|
19/10/2023
|
Santha Thankan
|
Santha Thankan
|
1606001001WL048382
|
00415
|
SBIN0070179
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
KL1606001001_191023APB_FTO_609664
|
1606001001NRG24191020231006801
|
8020571676
|
19/10/2023
|
DEVAYANI K
|
DEVAYANI K
|
1606001001WL048382
|
00415
|
SBIN0070179
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
KL1606001001_191223APB_FTO_852673
|
1606001001NRG24191220231347428
|
1679641647
|
19/12/2023
|
Sumithra
|
Sumithra
|
1606001001WL067325
|
00078
|
CNRB0000739
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
KL1606001001_200623APB_FTO_219591
|
1606001001NRG24200620230279155
|
2813030586
|
20/06/2023
|
Sheeja
|
Sheeja
|
1606001001WL013572
|
00415
|
SBIN0070179
|
4662
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
KL1606001001_200923APB_FTO_499056
|
1606001001NRG24200920230807412
|
7281115556
|
20/09/2023
|
Rajitha
|
Rajitha
|
1606001001WL038552
|
00415
|
SBIN0070179
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
KL1606001001_220623APB_FTO_227640
|
1606001001NRG24220620230294349
|
2803264197
|
22/06/2023
|
Rugmani
|
Rugmani
|
1606001001WL014195
|
00415
|
SBIN0070179
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
KL1606001001_220623APB_FTO_227640
|
1606001001NRG24220620230294354
|
2803264210
|
22/06/2023
|
Saraswathi Lakshmanan
|
Saraswathi Lakshmanan
|
1606001001WL014195
|
00415
|
SBIN0070179
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
KL1606005003_060324APB_FTO_1126278
|
1606005003NRG24030320241738550
|
3103845779
|
06/03/2024
|
RAMAN
|
RAMAN
|
1606005003WL092604
|
00354
|
PUNB0430500
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
KL1606005003_081223APB_FTO_806916
|
1606005003NRG24051220231270804
|
1670191166
|
08/12/2023
|
Rugmani
|
Rugmani
|
1606005003WL062746
|
00354
|
PUNB0430500
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
KL1606005003_111023APB_FTO_578996
|
1606005003NRG24091020230935665
|
7376625844
|
11/10/2023
|
Silomani
|
Silomani
|
1606005003WL044763
|
00354
|
PUNB0430500
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
KL1606005003_160523APB_FTO_99383
|
1606005003NRG24100520230049501
|
1750744291
|
16/05/2023
|
RAMYA C V
|
RAMYA C V
|
1606005003WL003378
|
00409
|
SIBL0000198
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
KL1606005003_160923APB_FTO_485827
|
1606005003NRG24130920230771660
|
7272924250
|
16/09/2023
|
Vallykutty
|
Vallykutty
|
1606005003WL036655
|
00354
|
PUNB0430500
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
KL1606005003_131023APB_FTO_587525
|
1606005003NRG24131020230963363
|
7347706426
|
13/10/2023
|
SREEKALA C
|
SREEKALA C
|
1606005003WL046261
|
00354
|
PUNB0430500
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
KL1606005003_131023APB_FTO_587525
|
1606005003NRG24131020230963381
|
7347706414
|
13/10/2023
|
KANDAN
|
KANDAN
|
1606005003WL046261
|
00354
|
PUNB0430500
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
KL1606005003_210623APB_FTO_222270
|
1606005003NRG24170620230265171
|
2810731381
|
21/06/2023
|
REMYA S
|
REMYA S
|
1606005003WL012974
|
00354
|
PUNB0430500
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
KL1606005003_210224APB_FTO_1071602
|
1606005003NRG24180220241662739
|
2894369891
|
21/02/2024
|
SHEEJA K
|
SHEEJA K
|
1606005003WL087696
|
00409
|
SIBL0000198
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
KL1606005003_201123APB_FTO_725143
|
1606005003NRG24181120231175559
|
8993423634
|
20/11/2023
|
PREMA
|
PREMA
|
1606005003WL057531
|
00354
|
PUNB0430500
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
KL1606005003_201123APB_FTO_725143
|
1606005003NRG24181120231175566
|
8993423617
|
20/11/2023
|
MANJULA
|
MANJULA
|
1606005003WL057531
|
00354
|
PUNB0430500
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
KL1606005003_201123APB_FTO_725143
|
1606005003NRG24181120231175576
|
8993423621
|
20/11/2023
|
Kumaran
|
Kumaran
|
1606005003WL057531
|
00354
|
PUNB0430500
|
666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4428
|
KL1606005003_270324APB_FTO_1214284
|
1606005003NRG24220320241853756
|
3109226005
|
27/03/2024
|
KAMALAM K
|
KAMALAM K
|
1606005003WL099705
|
00354
|
PUNB0430500
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
KL1606005003_270623APB_FTO_243767
|
1606005003NRG24230620230303953
|
|
27/06/2023
|
REMYA S
|
REMYA S
|
1606005003WL014577
|
00354
|
PUNB0430500
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
KL1606005003_270224APB_FTO_1091819
|
1606005003NRG24240220241693737
|
3102561105
|
27/02/2024
|
KANDAN
|
KANDAN
|
1606005003WL089989
|
00354
|
PUNB0430500
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
KL1606005003_270523APB_FTO_139288
|
1606005003NRG24250520230121000
|
1986524603
|
27/05/2023
|
Sarada
|
Sarada
|
1606005003WL006810
|
00354
|
PUNB0430500
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
KL1606005003_280923APB_FTO_527532
|
1606005003NRG24270920230859335
|
7326103544
|
28/09/2023
|
Chinna
|
Chinna
|
1606005003WL040984
|
00354
|
PUNB0430500
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
KL1606001006_010124APB_FTO_900574
|
1606001000NRG24010120241422938
|
1738421348
|
01/01/2024
|
RAJAMMA
|
RAJAMMA
|
1606001WL072064
|
00177
|
IOBA0001272
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
KL1606001006_010124APB_FTO_900574
|
1606001000NRG24010120241422939
|
1738421349
|
01/01/2024
|
RAJAMMA
|
RAJAMMA
|
1606001WL072064
|
00177
|
IOBA0001272
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
KL1606001006_290923FTO_533166
|
1606001000NRG24290920230877097
|
7369639023
|
29/09/2023
|
SULAIKHA M S
|
SULAIKHA M S
|
1606001WL0041958
|
00415
|
SBIN0000822
|
2331
|
10/11/2023
|
Account closed
|
4436
|
KL1606001006_290923FTO_533166
|
1606001000NRG24290920230877098
|
7369639024
|
29/09/2023
|
SULAIKHA M S
|
SULAIKHA M S
|
1606001WL0041958
|
00415
|
SBIN0000822
|
333
|
10/11/2023
|
Account closed
|
4437
|
KL1606001001_010124APB_FTO_898392
|
1606001001NRG24010120241419703
|
1738433395
|
01/01/2024
|
JANU
|
JANU
|
1606001001WL071872
|
00415
|
SBIN0070179
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
KL1606001001_010124APB_FTO_898392
|
1606001001NRG24010120241419707
|
1738433456
|
01/01/2024
|
Santha Thankan
|
Santha Thankan
|
1606001001WL071872
|
00415
|
SBIN0070179
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
KL1606001001_010124APB_FTO_898392
|
1606001001NRG24010120241419743
|
1738433399
|
01/01/2024
|
DEVAYANI K
|
DEVAYANI K
|
1606001001WL071872
|
00415
|
SBIN0070179
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
KL1606001001_030723APB_FTO_262705
|
1606001001NRG24030720230370839
|
3326624629
|
03/07/2023
|
THANKA
|
THANKA
|
1606001001WL017194
|
00415
|
SBIN0017033
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
KL1606001001_040723APB_FTO_268930
|
1606001001NRG24040720230380821
|
3373762209
|
04/07/2023
|
PANJALI
|
PANJALI
|
1606001001WL017654
|
00415
|
SBIN0070179
|
333
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
KL1606001001_040823APB_FTO_365883
|
1606001001NRG24040820230556434
|
4418598107
|
04/08/2023
|
Sheeja
|
Sheeja
|
1606001001WL025982
|
00415
|
SBIN0070179
|
3996
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
KL1606001001_050623FTO_167463
|
1606001001NRG24050620230181597
|
2457148855
|
05/06/2023
|
VANAJA. M
|
VANAJA. M
|
1606001001WL009455
|
00152
|
HDFC0001527
|
1665
|
12/06/2023
|
A/c Blocked or Frozen
|
4444
|
KL1606001001_080823APB_FTO_376380
|
1606001001NRG24080820230571890
|
5792933237
|
08/08/2023
|
Sumithra
|
Sumithra
|
1606001001WL026880
|
00078
|
CNRB0000739
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
KL1606001001_081123APB_FTO_677608
|
1606001001NRG24081120231110707
|
8022973600
|
08/11/2023
|
Ushakumari
|
Ushakumari
|
1606001001WL053919
|
00354
|
PUNB0434200
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
KL1606001001_281023FTO_642171
|
1606001001NRG24091020230937963
|
8061200029
|
28/10/2023
|
NADARAJAN
|
NADARAJAN
|
1606001WL0044892
|
00415
|
SBIN0070179
|
333
|
29/11/2023
|
Account closed
|
4447
|
KL1606001001_130324APB_FTO_1151517
|
1606001001NRG24130320241794644
|
3155538375
|
13/03/2024
|
VIMALA K
|
VIMALA K
|
1606001001WL095937
|
00089
|
CBIN0285013
|
1332
|
20/04/2024
|
A/c Blocked or Frozen
|
4448
|
KL1606001001_130324APB_FTO_1152110
|
1606001001NRG24130320241796068
|
3153129284
|
13/03/2024
|
Thatha. V
|
Thatha. V
|
1606001001WL096020
|
00547
|
DLXB0000061
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
KL1606001001_130623APB_FTO_194424
|
1606001001NRG24130620230233805
|
2605405045
|
13/06/2023
|
Sreedevi
|
Sreedevi
|
1606001001WL011709
|
00415
|
SBIN0070179
|
333
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
KL1606001001_190623APB_FTO_216047
|
1606001001NRG24170620230264250
|
2812950796
|
19/06/2023
|
Rajitha
|
Rajitha
|
1606001001WL012929
|
00415
|
SBIN0070179
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
KL1606001001_190623APB_FTO_216047
|
1606001001NRG24170620230264267
|
2812950787
|
19/06/2023
|
Janaki
|
Janaki
|
1606001001WL012929
|
00415
|
SBIN0070179
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
KL1606001001_191023APB_FTO_609833
|
1606001001NRG24191020231006404
|
8021519265
|
19/10/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL048365
|
00547
|
DLXB0000061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
KL1606001001_191023APB_FTO_609833
|
1606001001NRG24191020231006417
|
8021519257
|
19/10/2023
|
Thatha. V
|
Thatha. V
|
1606001001WL048365
|
00547
|
DLXB0000061
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
KL1606005003_120124APB_FTO_937415
|
1606005003NRG24090120241456962
|
1906001439
|
12/01/2024
|
Kumaran
|
Kumaran
|
1606005003WL074633
|
00354
|
PUNB0430500
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
KL1606005003_130723APB_FTO_296462
|
1606005003NRG24100720230405919
|
3551696981
|
13/07/2023
|
Vallykutty
|
Vallykutty
|
1606005003WL018860
|
00354
|
PUNB0430500
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
KL1606005003_110823APB_FTO_391017
|
1606005003NRG24110820230596357
|
5792882465
|
11/08/2023
|
RAJITHA A
|
RAJITHA A
|
1606005003WL027991
|
00354
|
PUNB0430500
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
KL1606005003_150623APB_FTO_203833
|
1606005003NRG24120620230220816
|
2660100797
|
15/06/2023
|
SATHYABHAMA K
|
SATHYABHAMA K
|
1606005003WL011229
|
00354
|
PUNB0430500
|
666
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
KL1606005003_160224APB_FTO_1053818
|
1606005003NRG24130220241632409
|
2894294516
|
16/02/2024
|
RAMYA C V
|
RAMYA C V
|
1606005003WL085842
|
00409
|
SIBL0000198
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
KL1606005003_161123APB_FTO_711417
|
1606005003NRG24141120231143785
|
9139771380
|
16/11/2023
|
Rugmani
|
Rugmani
|
1606005003WL055838
|
00354
|
PUNB0430500
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
KL1606005003_240224APB_FTO_1084139
|
1606005003NRG24160220241656993
|
3102707044
|
24/02/2024
|
Silomani
|
Silomani
|
1606005003WL087411
|
00354
|
PUNB0430500
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
KL1606005003_200124APB_FTO_964918
|
1606005003NRG24170120241490715
|
2139767268
|
20/01/2024
|
Indira
|
Indira
|
1606005003WL076782
|
00354
|
PUNB0430500
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
KL1606005003_190324APB_FTO_1174698
|
1606005003NRG24180320241828954
|
3102154829
|
19/03/2024
|
Indira
|
Indira
|
1606005003WL098150
|
00354
|
PUNB0430500
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
KL1606005003_210923APB_FTO_500127
|
1606005003NRG24180920230792657
|
7329850405
|
21/09/2023
|
Sarada
|
Sarada
|
1606005003WL037788
|
00354
|
PUNB0430500
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
KL1606005003_201023APB_FTO_614911
|
1606005003NRG24181020230992179
|
8021793524
|
20/10/2023
|
Chinna
|
Chinna
|
1606005003WL047697
|
00354
|
PUNB0430500
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
KL1606005003_201023APB_FTO_614911
|
1606005003NRG24181020230992188
|
8021793537
|
20/10/2023
|
RAMAN
|
RAMAN
|
1606005003WL047697
|
00354
|
PUNB0430500
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
KL1606005003_221123APB_FTO_733122
|
1606005003NRG24181120231175969
|
8995987044
|
22/11/2023
|
Janaki
|
Janaki
|
1606005003WL057546
|
00354
|
PUNB0430500
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
KL1606005003_221123APB_FTO_733122
|
1606005003NRG24181120231175983
|
8995987065
|
22/11/2023
|
Sarada
|
Sarada
|
1606005003WL057546
|
00354
|
PUNB0430500
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
KL1606005003_221123APB_FTO_733122
|
1606005003NRG24181120231176002
|
8995987077
|
22/11/2023
|
KAMALAM K
|
KAMALAM K
|
1606005003WL057546
|
00354
|
PUNB0430500
|
1998
|
01/01/2024
|
Account inoperative
|
4469
|
KL1606005003_240523APB_FTO_125840
|
1606005003NRG24190520230090806
|
1902224707
|
24/05/2023
|
SATHYABHAMA K
|
SATHYABHAMA K
|
1606005003WL005534
|
00354
|
PUNB0430500
|
999
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
KL1606001001_040324APB_FTO_1113952
|
1606001001NRG24040320241738866
|
3102734676
|
04/03/2024
|
Santha Thankan
|
Santha Thankan
|
1606001001WL092614
|
00415
|
SBIN0070179
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
KL1606001001_050723APB_FTO_272197
|
1606001001NRG24050720230388864
|
3375675189
|
05/07/2023
|
Sheeja
|
Sheeja
|
1606001001WL018059
|
00415
|
SBIN0070179
|
4662
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
KL1606001001_210923APB_FTO_504092
|
1606001001NRG24200920230806927
|
7275737897
|
21/09/2023
|
Sumithra
|
Sumithra
|
1606001001WL038529
|
00078
|
CNRB0000739
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
KL1606001001_240623APB_FTO_234684
|
1606001001NRG24240620230309080
|
2865541300
|
24/06/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL014799
|
00547
|
DLXB0000061
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
KL1606001001_240623APB_FTO_234684
|
1606001001NRG24240620230309102
|
2865541292
|
24/06/2023
|
Thatha. V
|
Thatha. V
|
1606001001WL014799
|
00547
|
DLXB0000061
|
1998
|
30/06/2023
|
A/c Blocked or Frozen
|
4475
|
KL1606001001_260623APB_FTO_241587
|
1606001001NRG24260620230318074
|
|
26/06/2023
|
JAMEELA
|
JAMEELA
|
1606001001WL015144
|
00078
|
CNRB0000739
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
KL1606001001_260623APB_FTO_241319
|
1606001001NRG24260620230319994
|
|
26/06/2023
|
THANKA
|
THANKA
|
1606001001WL015216
|
00415
|
SBIN0017033
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
KL1606001001_270923APB_FTO_522222
|
1606001001NRG24260920230852290
|
7260194752
|
27/09/2023
|
DEVAYANI K
|
DEVAYANI K
|
1606001001WL040616
|
00415
|
SBIN0070179
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
KL1606001001_310723APB_FTO_344976
|
1606001001NRG24290720230513902
|
4174503810
|
31/07/2023
|
RUGMINI
|
RUGMINI
|
1606001001WL023914
|
00415
|
SBIN0017033
|
999
|
04/08/2023
|
Account closed
|
4479
|
KL1606001001_300623APB_FTO_252873
|
1606001001NRG24300620230344171
|
3284897500
|
30/06/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL016215
|
00547
|
DLXB0000061
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
KL1606001001_300623APB_FTO_252873
|
1606001001NRG24300620230344194
|
3284897492
|
30/06/2023
|
Thatha. V
|
Thatha. V
|
1606001001WL016215
|
00547
|
DLXB0000061
|
1665
|
10/07/2023
|
A/c Blocked or Frozen
|
4481
|
KL1606001001_300623APB_FTO_252593
|
1606001001NRG24300620230346687
|
3284734005
|
30/06/2023
|
DEVAYANI K
|
DEVAYANI K
|
1606001001WL016305
|
00415
|
SBIN0070179
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
KL1606001002_270423FTO_50409
|
1606001002NRG23270420231911579
|
1748393508
|
27/04/2023
|
THANKAMANI
|
THANKAMANI
|
1606001WL0098577
|
00547
|
DLXB0000029
|
1555
|
20/05/2023
|
No Such Account
|
4483
|
KL1606001002_270423FTO_50409
|
1606001002NRG23270420231911580
|
1748393507
|
27/04/2023
|
SANTHA
|
SANTHA
|
1606001WL0098577
|
00547
|
DLXB0000029
|
1244
|
20/05/2023
|
No Such Account
|
4484
|
KL1606001002_270423FTO_50409
|
1606001002NRG23270420231911581
|
1748393509
|
27/04/2023
|
Valsala
|
Valsala
|
1606001WL0098577
|
00547
|
DLXB0000029
|
1555
|
20/05/2023
|
No Such Account
|
4485
|
KL1606001002_270423FTO_50409
|
1606001002NRG23270420231911582
|
1748393510
|
27/04/2023
|
Valsala
|
Valsala
|
1606001WL0098577
|
00547
|
DLXB0000029
|
1866
|
20/05/2023
|
No Such Account
|
4486
|
KL1606001002_021123APB_FTO_659932
|
1606001002NRG24021120231081602
|
8022590506
|
02/11/2023
|
SUMATHI.K
|
SUMATHI.K
|
1606001002WL052391
|
00415
|
SBIN0070410
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
KL1606001002_021123APB_FTO_659932
|
1606001002NRG24021120231081606
|
8022590503
|
02/11/2023
|
Chinna
|
Chinna
|
1606001002WL052391
|
00415
|
SBIN0070410
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
KL1606001002_030124APB_FTO_905048
|
1606001002NRG24030120241432691
|
1902257414
|
03/01/2024
|
Vijayakumari
|
Vijayakumari
|
1606001002WL072767
|
00547
|
DLXB0000029
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
KL1606001002_030124APB_FTO_905048
|
1606001002NRG24030120241432710
|
1902257405
|
03/01/2024
|
Geetha.P
|
Geetha.P
|
1606001002WL072767
|
00657
|
KLGB0040741
|
1665
|
16/03/2024
|
Account closed
|
4490
|
KL1606001002_051023APB_FTO_554881
|
1606001002NRG24041020230905579
|
7367584629
|
05/10/2023
|
omana.k
|
omana.k
|
1606001002WL043334
|
00415
|
SBIN0070410
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
KL1606001002_090224APB_FTO_1031306
|
1606001002NRG24090220241619148
|
2766395120
|
09/02/2024
|
Vijayakumari
|
Vijayakumari
|
1606001002WL084810
|
00547
|
DLXB0000029
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
KL1606001002_090224APB_FTO_1031306
|
1606001002NRG24090220241619157
|
2766395115
|
09/02/2024
|
Sundari.S
|
Sundari.S
|
1606001002WL084810
|
00415
|
SBIN0070410
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
KL1606001001_070324APB_FTO_1132699
|
1606001001NRG24070320241770079
|
3104863514
|
07/03/2024
|
Rasheeda
|
Rasheeda
|
1606001001WL094563
|
00354
|
PUNB0434200
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
KL1606001001_111223APB_FTO_815145
|
1606001001NRG24111220231302410
|
1662533509
|
11/12/2023
|
RAMANI C
|
RAMANI C
|
1606001001WL064527
|
00354
|
PUNB0434200
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
KL1606001001_160124APB_FTO_948168
|
1606001001NRG24120120241471352
|
1907887409
|
16/01/2024
|
PRIYA T S
|
PRIYA T S
|
1606001001WL075702
|
00547
|
DLXB0000061
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
KL1606001001_160124APB_FTO_948168
|
1606001001NRG24120120241471365
|
1907887400
|
16/01/2024
|
Thatha. V
|
Thatha. V
|
1606001001WL075702
|
00547
|
DLXB0000061
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
KL1606001001_150723APB_FTO_306505
|
1606001001NRG24150720230447608
|
3952416619
|
15/07/2023
|
Sreedevi
|
Sreedevi
|
1606001001WL020751
|
00415
|
SBIN0070179
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
KL1606001001_161223APB_FTO_840368
|
1606001001NRG24151220231327760
|
1674250086
|
16/12/2023
|
RAMANI C
|
RAMANI C
|
1606001001WL066139
|
00354
|
PUNB0434200
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
KL1606001001_170623APB_FTO_211384
|
1606001001NRG24160620230253362
|
2810752940
|
17/06/2023
|
Sasikala. K
|
Sasikala. K
|
1606001001WL012560
|
00078
|
CNRB0000739
|
1332
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4500
|
KL1606001001_200523APB_FTO_113167
|
1606001001NRG24200520230097012
|
1862992038
|
20/05/2023
|
Sreedevi
|
Sreedevi
|
1606001001WL005760
|
00415
|
SBIN0070179
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
KL1606001001_210623APB_FTO_225028
|
1606001001NRG24210620230288801
|
2803467958
|
21/06/2023
|
DEVAYANI K
|
DEVAYANI K
|
1606001001WL013979
|
00415
|
SBIN0070179
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
KL1606001001_221223APB_FTO_867326
|
1606001001NRG24221220231368629
|
1662580079
|
22/12/2023
|
Rajitha
|
Rajitha
|
1606001001WL068756
|
00415
|
SBIN0070179
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
KL1606001001_240224APB_FTO_1085684
|
1606001001NRG24240220241695205
|
3105004943
|
24/02/2024
|
Sreedevi
|
Sreedevi
|
1606001001WL090132
|
00415
|
SBIN0017033
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
KL1606001001_240224APB_FTO_1085821
|
1606001001NRG24240220241695274
|
3103878438
|
24/02/2024
|
VIMALA K
|
VIMALA K
|
1606001001WL090134
|
00089
|
CBIN0285013
|
1332
|
19/04/2024
|
A/c Blocked or Frozen
|
4505
|
KL1606001001_240823APB_FTO_439227
|
1606001001NRG24240820230700919
|
5797108812
|
24/08/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL032549
|
00547
|
DLXB0000061
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
KL1606001001_240823APB_FTO_439227
|
1606001001NRG24240820230700947
|
5797108805
|
24/08/2023
|
Thatha. V
|
Thatha. V
|
1606001001WL032549
|
00547
|
DLXB0000061
|
1665
|
21/09/2023
|
A/c Blocked or Frozen
|
4507
|
KL1606001001_250723APB_FTO_331428
|
1606001001NRG24250720230494765
|
4008907475
|
25/07/2023
|
Sheeja
|
Sheeja
|
1606001001WL023017
|
00415
|
SBIN0070179
|
3996
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
KL1606001001_260923APB_FTO_519254
|
1606001001NRG24260920230845612
|
7282135727
|
26/09/2023
|
Sasikala. K
|
Sasikala. K
|
1606001001WL040321
|
00078
|
CNRB0000739
|
333
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4509
|
KL1606001001_270623APB_FTO_246655
|
1606001001NRG24270620230330228
|
|
27/06/2023
|
JANU
|
JANU
|
1606001001WL015654
|
00415
|
SBIN0070179
|
999
|
04/07/2023
|
A/c Blocked or Frozen
|
4510
|
KL1606001001_290723APB_FTO_342019
|
1606001001NRG24290720230513922
|
4173790891
|
29/07/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL023922
|
00547
|
DLXB0000061
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
KL1606001001_290723APB_FTO_342019
|
1606001001NRG24290720230513932
|
4173790882
|
29/07/2023
|
Thatha. V
|
Thatha. V
|
1606001001WL023922
|
00547
|
DLXB0000061
|
666
|
04/08/2023
|
A/c Blocked or Frozen
|
4512
|
KL1606001001_300923APB_FTO_537803
|
1606001001NRG24290920230870810
|
7330014379
|
30/09/2023
|
Sheeja
|
Sheeja
|
1606001001WL041605
|
00415
|
SBIN0070179
|
3330
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
KL1606001002_090224APB_FTO_1031306
|
1606001002NRG24090220241619170
|
2766395089
|
09/02/2024
|
Geetha.P
|
Geetha.P
|
1606001002WL084810
|
00547
|
DLXB0000029
|
1332
|
09/04/2024
|
Account closed
|
4514
|
KL1606001002_100723APB_FTO_286012
|
1606001002NRG24100720230406673
|
3507403453
|
10/07/2023
|
Radha
|
Radha
|
1606001002WL018898
|
00547
|
DLXB0000029
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
KL1606001002_110124APB_FTO_933098
|
1606001002NRG24110120241466781
|
1902190231
|
11/01/2024
|
NOORJAHAN K A
|
NOORJAHAN K A
|
1606001002WL075328
|
00415
|
SBIN0070410
|
228
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
KL1606001002_120124APB_FTO_937737
|
1606001002NRG24120120241471900
|
1902434488
|
12/01/2024
|
VALSALA
|
VALSALA
|
1606001002WL075730
|
00547
|
DLXB0000029
|
999
|
16/03/2024
|
Account closed
|
4517
|
KL1606001002_120423APB_FTO_29324
|
1606001002NRG24120420230004432
|
1690594351
|
12/04/2023
|
LAKSHMI.C
|
LAKSHMI.C
|
1606001002WL000329
|
00415
|
SBIN0070410
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
KL1606001002_120423APB_FTO_29324
|
1606001002NRG24120420230004437
|
1690594353
|
12/04/2023
|
Damayandi.C
|
Damayandi.C
|
1606001002WL000329
|
00415
|
SBIN0070410
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
KL1606001002_120423APB_FTO_29324
|
1606001002NRG24120420230004465
|
1690594336
|
12/04/2023
|
Madhura Kuttykrishnan
|
Madhura Kuttykrishnan
|
1606001002WL000329
|
00415
|
SBIN0070410
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
KL1606001002_120423APB_FTO_29324
|
1606001002NRG24120420230004474
|
1690594338
|
12/04/2023
|
suhara.J
|
suhara.J
|
1606001002WL000329
|
00415
|
SBIN0070410
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
KL1606001002_120723APB_FTO_292821
|
1606001002NRG24120720230420490
|
3551699078
|
12/07/2023
|
Thankamani
|
Thankamani
|
1606001002WL019604
|
00547
|
DLXB0000029
|
1332
|
19/07/2023
|
Account closed
|
4522
|
KL1606001002_140923APB_FTO_480094
|
1606001002NRG24140920230779916
|
7128794978
|
14/09/2023
|
velayudhan
|
velayudhan
|
1606001002WL037140
|
00547
|
DLXB0000029
|
1332
|
07/11/2023
|
Account closed
|
4523
|
KL1606001002_170623APB_FTO_212403
|
1606001002NRG24170620230265927
|
2812877070
|
17/06/2023
|
Kunjukuttan
|
Kunjukuttan
|
1606001002WL013018
|
00409
|
SIBL0000130
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
KL1606001002_200224APB_FTO_1067461
|
1606001002NRG24200220241671934
|
2894480728
|
20/02/2024
|
Vijayakumari
|
Vijayakumari
|
1606001002WL088350
|
00547
|
DLXB0000029
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
KL1606005003_310324APB_FTO_1236636
|
1606005003NRG24280320241901602
|
3105527813
|
31/03/2024
|
RAMANKUTTY
|
RAMANKUTTY
|
1606005003WL102623
|
00354
|
PUNB0430500
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
KL1606005003_310324APB_FTO_1236636
|
1606005003NRG24280320241901605
|
3105527820
|
31/03/2024
|
Parvathy
|
Parvathy
|
1606005003WL102623
|
00354
|
PUNB0430500
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
KL1606005003_301223APB_FTO_895314
|
1606005003NRG24291220231405040
|
1741646688
|
30/12/2023
|
RAMAN
|
RAMAN
|
1606005003WL071140
|
00354
|
PUNB0430500
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
KL1606005003_040124APB_FTO_905741
|
1606005003NRG24301220231412079
|
1902257458
|
04/01/2024
|
PREMA
|
PREMA
|
1606005003WL071457
|
00354
|
PUNB0430500
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
KL1606005003_040124APB_FTO_905741
|
1606005003NRG24301220231412083
|
1902257445
|
04/01/2024
|
Thanka
|
Thanka
|
1606005003WL071457
|
00354
|
PUNB0430500
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
KL1606005003_040124APB_FTO_905741
|
1606005003NRG24301220231412084
|
1902257459
|
04/01/2024
|
Sathyabhama
|
Sathyabhama
|
1606005003WL071457
|
00354
|
PUNB0430500
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
KL1606005003_040124APB_FTO_905741
|
1606005003NRG24301220231412089
|
1902257447
|
04/01/2024
|
MANJULA
|
MANJULA
|
1606005003WL071457
|
00354
|
PUNB0430500
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
KL1606001001_300623APB_FTO_252706
|
1606001001NRG24300620230346829
|
3284386428
|
30/06/2023
|
JANU
|
JANU
|
1606001001WL016311
|
00415
|
SBIN0070179
|
666
|
10/07/2023
|
A/c Blocked or Frozen
|
4533
|
KL1606001001_301123FTO_770523
|
1606001001NRG24301120231243245
|
9000716893
|
30/11/2023
|
Ushakumari
|
Ushakumari
|
1606001WL0061386
|
00354
|
PUNB0434200
|
999
|
01/01/2024
|
Account closed
|
4534
|
KL1606001002_040723APB_FTO_270111
|
1606001002NRG24040720230385011
|
3376093121
|
04/07/2023
|
VALSALA
|
VALSALA
|
1606001002WL017848
|
00547
|
DLXB0000029
|
1998
|
13/07/2023
|
Account closed
|
4535
|
KL1606001002_051023APB_FTO_554818
|
1606001002NRG24041020230906345
|
7376031663
|
05/10/2023
|
LAKSHMI.C
|
LAKSHMI.C
|
1606001002WL043372
|
00415
|
SBIN0070410
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
KL1606001002_051023APB_FTO_554818
|
1606001002NRG24041020230906359
|
7376031676
|
05/10/2023
|
Damayanadhi C
|
Damayanadhi C
|
1606001002WL043372
|
00415
|
SBIN0070410
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
KL1606001002_051023APB_FTO_554818
|
1606001002NRG24041020230906418
|
7376031625
|
05/10/2023
|
Suhara A
|
Suhara A
|
1606001002WL043372
|
00415
|
SBIN0070410
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
KL1606001002_070324APB_FTO_1133552
|
1606001002NRG24070320241771978
|
3103902039
|
07/03/2024
|
Revathy
|
Revathy
|
1606001002WL094663
|
00415
|
SBIN0070410
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
KL1606001002_070324APB_FTO_1133552
|
1606001002NRG24070320241771987
|
3103902018
|
07/03/2024
|
Vijayakumari
|
Vijayakumari
|
1606001002WL094663
|
00547
|
DLXB0000029
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
KL1606001002_070324APB_FTO_1133552
|
1606001002NRG24070320241772001
|
3103902038
|
07/03/2024
|
Sundari.S
|
Sundari.S
|
1606001002WL094663
|
00415
|
SBIN0070410
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
KL1606001002_070324APB_FTO_1133552
|
1606001002NRG24070320241772015
|
3103902006
|
07/03/2024
|
Geetha.P
|
Geetha.P
|
1606001002WL094663
|
00547
|
DLXB0000029
|
1998
|
19/04/2024
|
Account closed
|
4542
|
KL1606001002_081223APB_FTO_810498
|
1606001002NRG24081220231294783
|
1674360399
|
08/12/2023
|
Pushpa
|
Pushpa
|
1606001002WL064185
|
00078
|
CNRB0000739
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
KL1606001002_140823APB_FTO_400068
|
1606001002NRG24140820230616593
|
5800121569
|
14/08/2023
|
DEVU.B
|
DEVU.B
|
1606001002WL028935
|
00547
|
DLXB0000029
|
1665
|
21/09/2023
|
Account closed
|
4544
|
KL1606005003_201023APB_FTO_614943
|
1606005003NRG24191020231000068
|
8021801689
|
20/10/2023
|
Thatha
|
Thatha
|
1606005003WL048024
|
00354
|
PUNB0430500
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
KL1606005003_220324APB_FTO_1194173
|
1606005003NRG24200320241837094
|
3104732561
|
22/03/2024
|
Janaki
|
Janaki
|
1606005003WL098687
|
00354
|
PUNB0430500
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
KL1606005003_270324APB_FTO_1214176
|
1606005003NRG24220320241853259
|
3107053804
|
27/03/2024
|
PREMA
|
PREMA
|
1606005003WL099658
|
00354
|
PUNB0430500
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
KL1606005003_270324APB_FTO_1214176
|
1606005003NRG24220320241853264
|
3107053805
|
27/03/2024
|
Sathyabhama
|
Sathyabhama
|
1606005003WL099658
|
00354
|
PUNB0430500
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
KL1606005003_270324APB_FTO_1214176
|
1606005003NRG24220320241853267
|
3107053802
|
27/03/2024
|
MANJULA
|
MANJULA
|
1606005003WL099658
|
00354
|
PUNB0430500
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
KL1606005003_270324APB_FTO_1215051
|
1606005003NRG24220320241853568
|
3106950436
|
27/03/2024
|
Indira
|
Indira
|
1606005003WL099675
|
00354
|
PUNB0430500
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
KL1606005003_250823APB_FTO_450898
|
1606005003NRG24220820230682822
|
5797253080
|
25/08/2023
|
Manjula
|
Manjula
|
1606005003WL031824
|
00354
|
PUNB0430500
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
KL1606005003_241123APB_FTO_740678
|
1606005003NRG24221120231191495
|
8995807215
|
24/11/2023
|
Vesu
|
Vesu
|
1606005003WL058422
|
00354
|
PUNB0430500
|
666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4552
|
KL1606005003_241123APB_FTO_740678
|
1606005003NRG24221120231191505
|
8995807219
|
24/11/2023
|
Thankamani
|
Thankamani
|
1606005003WL058422
|
00354
|
PUNB0430500
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
KL1606005003_270124APB_FTO_986590
|
1606005003NRG24250120241535782
|
2146056281
|
27/01/2024
|
Janaki
|
Janaki
|
1606005003WL079506
|
00354
|
PUNB0430500
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
KL1606005003_011123APB_FTO_656803
|
1606005003NRG24271020231054108
|
8022722004
|
01/11/2023
|
RAMANKUTTY
|
RAMANKUTTY
|
1606005003WL050835
|
00354
|
PUNB0430500
|
666
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4555
|
KL1606005003_300324APB_FTO_1229067
|
1606005003NRG24280320241901649
|
3102558779
|
30/03/2024
|
PREMA
|
PREMA
|
1606005003WL102631
|
00354
|
PUNB0430500
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
KL1606005003_300324APB_FTO_1229067
|
1606005003NRG24280320241901653
|
3102558778
|
30/03/2024
|
Sathyabhama
|
Sathyabhama
|
1606005003WL102631
|
00354
|
PUNB0430500
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
KL1606005003_300324APB_FTO_1229067
|
1606005003NRG24280320241901656
|
3102558782
|
30/03/2024
|
MANJULA
|
MANJULA
|
1606005003WL102631
|
00354
|
PUNB0430500
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
KL1606005003_310324APB_FTO_1236689
|
1606005003NRG24280320241901714
|
3101975551
|
31/03/2024
|
KANDAN
|
KANDAN
|
1606005003WL102633
|
00354
|
PUNB0430500
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
KL1606005004_010224APB_FTO_1007788
|
1606005004NRG24010220241577642
|
2158005123
|
01/02/2024
|
MADHAVAN K
|
MADHAVAN K
|
1606005004WL081940
|
00657
|
KLGB0040294
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
KL1606005004_010723APB_FTO_254538
|
1606005004NRG24010720230352955
|
3284462719
|
01/07/2023
|
PARVATHY
|
PARVATHY
|
1606005004WL016482
|
00657
|
KLGB0040294
|
1660
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
KL1606005004_030523APB_FTO_62898
|
1606005004NRG24030520230028903
|
1748662609
|
03/05/2023
|
PARVATHY
|
PARVATHY
|
1606005004WL002237
|
00657
|
KLGB0040294
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
KL1606001002_140823APB_FTO_400068
|
1606001002NRG24140820230616594
|
5800121557
|
14/08/2023
|
Geetha.P
|
Geetha.P
|
1606001002WL028935
|
00547
|
DLXB0000029
|
1332
|
21/09/2023
|
Account closed
|
4563
|
KL1606001002_160224APB_FTO_1051901
|
1606001002NRG24160220241652782
|
2894449739
|
16/02/2024
|
kamalam
|
kamalam
|
1606001002WL087157
|
00547
|
DLXB0000029
|
666
|
12/04/2024
|
Account closed
|
4564
|
KL1606001002_160224APB_FTO_1051901
|
1606001002NRG24160220241652791
|
2894449725
|
16/02/2024
|
CHANDRIKA.V
|
CHANDRIKA.V
|
1606001002WL087157
|
00547
|
DLXB0000029
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
KL1606001002_170623APB_FTO_212373
|
1606001002NRG24170620230265562
|
2812875379
|
17/06/2023
|
NOORJAHAN K A
|
NOORJAHAN K A
|
1606001002WL012998
|
00415
|
SBIN0070410
|
3996
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
KL1606001002_180523APB_FTO_105195
|
1606001002NRG24180520230085275
|
1820784809
|
18/05/2023
|
Damayandi.C
|
Damayandi.C
|
1606001002WL005277
|
00415
|
SBIN0070410
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
KL1606001002_180523APB_FTO_105195
|
1606001002NRG24180520230085301
|
1820784800
|
18/05/2023
|
Madhura Kuttykrishnan
|
Madhura Kuttykrishnan
|
1606001002WL005277
|
00415
|
SBIN0070410
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
KL1606001002_180523APB_FTO_105195
|
1606001002NRG24180520230085313
|
1820784819
|
18/05/2023
|
suhara.J
|
suhara.J
|
1606001002WL005277
|
00415
|
SBIN0070410
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
KL1606001002_190923APB_FTO_491275
|
1606001002NRG24180920230797928
|
7263777928
|
19/09/2023
|
Vijayakumari
|
Vijayakumari
|
1606001002WL038060
|
00547
|
DLXB0000029
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
KL1606001002_190923APB_FTO_491275
|
1606001002NRG24180920230797950
|
7263777948
|
19/09/2023
|
Geetha.P
|
Geetha.P
|
1606001002WL038060
|
00547
|
DLXB0000029
|
333
|
09/11/2023
|
Account closed
|
4571
|
KL1606005003_210224APB_FTO_1071649
|
1606005003NRG24200220241669702
|
2894371241
|
21/02/2024
|
Janaki
|
Janaki
|
1606005003WL088217
|
00354
|
PUNB0430500
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
KL1606005003_220324APB_FTO_1194199
|
1606005003NRG24200320241838974
|
3106990500
|
22/03/2024
|
PREMA
|
PREMA
|
1606005003WL098844
|
00354
|
PUNB0430500
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
KL1606005003_220324APB_FTO_1194199
|
1606005003NRG24200320241838979
|
3106990501
|
22/03/2024
|
Sathyabhama
|
Sathyabhama
|
1606005003WL098844
|
00354
|
PUNB0430500
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
KL1606005003_220324APB_FTO_1194199
|
1606005003NRG24200320241838982
|
3106990498
|
22/03/2024
|
MANJULA
|
MANJULA
|
1606005003WL098844
|
00354
|
PUNB0430500
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
KL1606005003_210923APB_FTO_500284
|
1606005003NRG24210920230812292
|
7328507269
|
21/09/2023
|
Vallykutty
|
Vallykutty
|
1606005003WL038863
|
00354
|
PUNB0430500
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
KL1606005003_230923APB_FTO_505527
|
1606005003NRG24210920230814132
|
7281149517
|
23/09/2023
|
Prema
|
Prema
|
1606005003WL038951
|
00354
|
PUNB0430500
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
KL1606005003_230923APB_FTO_505527
|
1606005003NRG24210920230814140
|
7281149514
|
23/09/2023
|
Manjula
|
Manjula
|
1606005003WL038951
|
00354
|
PUNB0430500
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
KL1606005003_240124APB_FTO_978618
|
1606005003NRG24220120241516409
|
2150815106
|
24/01/2024
|
RAMYA C V
|
RAMYA C V
|
1606005003WL078366
|
00409
|
SIBL0000198
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
KL1606005003_250823APB_FTO_448336
|
1606005003NRG24220820230681990
|
5798568751
|
25/08/2023
|
Vijayakumari
|
Vijayakumari
|
1606005003WL031794
|
00354
|
PUNB0430500
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
KL1606005003_260823APB_FTO_452255
|
1606005003NRG24220820230686338
|
5797342471
|
26/08/2023
|
Thankamani
|
Thankamani
|
1606005003WL031973
|
00354
|
PUNB0430500
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
KL1606005003_260823APB_FTO_452255
|
1606005003NRG24220820230686361
|
5797342476
|
26/08/2023
|
Kalyani
|
Kalyani
|
1606005003WL031973
|
00354
|
PUNB0430500
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
KL1606005003_270324APB_FTO_1214402
|
1606005003NRG24230320241861405
|
3109239327
|
27/03/2024
|
PREMA S
|
PREMA S
|
1606005003WL100111
|
00078
|
CNRB0000745
|
1665
|
19/04/2024
|
Account closed
|
4583
|
KL1606005003_270523APB_FTO_138857
|
1606005003NRG24250520230120424
|
1986269197
|
27/05/2023
|
Vallykutty
|
Vallykutty
|
1606005003WL006769
|
00354
|
PUNB0430500
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
KL1606005003_250823APB_FTO_448959
|
1606005003NRG24250820230729592
|
5797044423
|
25/08/2023
|
Vijayakumari
|
Vijayakumari
|
1606005003WL033652
|
00354
|
PUNB0430500
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
KL1606005003_270324APB_FTO_1215302
|
1606005003NRG24260320241887140
|
3107060286
|
27/03/2024
|
BEENA RM
|
BEENA RM
|
1606005003WL101679
|
00354
|
PUNB0430500
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
KL1606005003_010224APB_FTO_1005174
|
1606005003NRG24290120241550768
|
2141868143
|
01/02/2024
|
LEKHA
|
LEKHA
|
1606005003WL080517
|
00354
|
PUNB0430500
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
KL1606001001_021223APB_FTO_779677
|
1606001001NRG24021220231259287
|
9004644280
|
02/12/2023
|
Sreedevi
|
Sreedevi
|
1606001001WL062159
|
00415
|
SBIN0017033
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
KL1606001001_040324APB_FTO_1113965
|
1606001001NRG24040320241738938
|
3104977226
|
04/03/2024
|
JANU
|
JANU
|
1606001001WL092615
|
00415
|
SBIN0070179
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
KL1606001001_040324APB_FTO_1113965
|
1606001001NRG24040320241738955
|
3104977224
|
04/03/2024
|
DEVAYANI K
|
DEVAYANI K
|
1606001001WL092615
|
00415
|
SBIN0070179
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
KL1606001001_061023APB_FTO_560522
|
1606001001NRG24061020230921725
|
7361926007
|
06/10/2023
|
Ushakumari
|
Ushakumari
|
1606001001WL044125
|
00354
|
PUNB0434200
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
KL1606001001_110823APB_FTO_390217
|
1606001001NRG24090820230580702
|
4907665094
|
11/08/2023
|
RUGMINI
|
RUGMINI
|
1606001001WL027245
|
00415
|
SBIN0070179
|
666
|
28/08/2023
|
Account closed
|
4592
|
KL1606001001_170823APB_FTO_408541
|
1606001001NRG24160820230626144
|
5796116677
|
17/08/2023
|
JAMEELA
|
JAMEELA
|
1606001001WL029411
|
00078
|
CNRB0000739
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
KL1606001001_170823APB_FTO_408960
|
1606001001NRG24160820230626818
|
5798554399
|
17/08/2023
|
NADARAJAN
|
NADARAJAN
|
1606001001WL029442
|
00415
|
SBIN0017033
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
KL1606001001_170823APB_FTO_408960
|
1606001001NRG24160820230626833
|
5798554377
|
17/08/2023
|
Sreedevi
|
Sreedevi
|
1606001001WL029442
|
00415
|
SBIN0070179
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
KL1606001001_220124APB_FTO_969367
|
1606001001NRG24200120241512787
|
2139454244
|
22/01/2024
|
PRIYA T S
|
PRIYA T S
|
1606001001WL078078
|
00547
|
DLXB0000061
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
KL1606001001_220124APB_FTO_969367
|
1606001001NRG24200120241512788
|
2139454245
|
22/01/2024
|
PRIYA T S
|
PRIYA T S
|
1606001001WL078078
|
00547
|
DLXB0000061
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
KL1606001001_220124APB_FTO_969367
|
1606001001NRG24200120241512811
|
2139454228
|
22/01/2024
|
Thatha. V
|
Thatha. V
|
1606001001WL078078
|
00547
|
DLXB0000061
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
KL1606001001_220124APB_FTO_969367
|
1606001001NRG24200120241512812
|
2139454229
|
22/01/2024
|
Thatha. V
|
Thatha. V
|
1606001001WL078078
|
00547
|
DLXB0000061
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
KL1606001001_220324APB_FTO_1192012
|
1606001001NRG24220320241854906
|
3109245118
|
22/03/2024
|
Rajitha
|
Rajitha
|
1606001001WL099771
|
00415
|
SBIN0070179
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
KL1606001001_220324APB_FTO_1192012
|
1606001001NRG24220320241854922
|
3109245099
|
22/03/2024
|
Janaki
|
Janaki
|
1606001001WL099771
|
00415
|
SBIN0070179
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
KL1606001001_240623FTO_234688
|
1606001001NRG24230620230306519
|
2862667312
|
24/06/2023
|
VIMALA K
|
VIMALA K
|
1606001WL0014678
|
00152
|
HDFC0001527
|
666
|
30/06/2023
|
A/c Blocked or Frozen
|
4602
|
KL1606001001_240623FTO_234688
|
1606001001NRG24230620230306520
|
2862667311
|
24/06/2023
|
VIMALA K
|
VIMALA K
|
1606001WL0014678
|
00152
|
HDFC0001527
|
1332
|
30/06/2023
|
A/c Blocked or Frozen
|
4603
|
KL1606001001_240823APB_FTO_438757
|
1606001001NRG24240820230700243
|
5798782813
|
24/08/2023
|
VIMALA K
|
VIMALA K
|
1606001001WL032527
|
00089
|
CBIN0285013
|
1665
|
21/09/2023
|
A/c Blocked or Frozen
|
4604
|
KL1606001001_240823APB_FTO_438986
|
1606001001NRG24240820230700567
|
5798637864
|
24/08/2023
|
RUGMINI
|
RUGMINI
|
1606001001WL032537
|
00415
|
SBIN0070179
|
666
|
21/09/2023
|
Account closed
|
4605
|
KL1606001001_240823APB_FTO_438986
|
1606001001NRG24240820230700569
|
5798637883
|
24/08/2023
|
Janaki
|
Janaki
|
1606001001WL032537
|
00415
|
SBIN0070179
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
KL1606001001_240823APB_FTO_440486
|
1606001001NRG24240820230708017
|
5798509142
|
24/08/2023
|
Sasikala. K
|
Sasikala. K
|
1606001001WL032771
|
00078
|
CNRB0000739
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4607
|
KL1606001001_260623APB_FTO_241389
|
1606001001NRG24260620230317671
|
|
26/06/2023
|
Sasikala. K
|
Sasikala. K
|
1606001001WL015129
|
00078
|
CNRB0000739
|
999
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4608
|
KL1606001001_260623APB_FTO_241835
|
1606001001NRG24260620230317899
|
|
26/06/2023
|
Sumithra
|
Sumithra
|
1606001001WL015137
|
00078
|
CNRB0000739
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
KL1606001001_270623APB_FTO_246483
|
1606001001NRG24270620230329417
|
|
27/06/2023
|
Rugmani
|
Rugmani
|
1606001001WL015626
|
00415
|
SBIN0070179
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
KL1606001001_270623APB_FTO_246483
|
1606001001NRG24270620230329422
|
|
27/06/2023
|
Saraswathi Lakshmanan
|
Saraswathi Lakshmanan
|
1606001001WL015626
|
00415
|
SBIN0070179
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
KL1606001001_281023APB_FTO_639718
|
1606001001NRG24271020231055191
|
8061243727
|
28/10/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL050916
|
00547
|
DLXB0000061
|
1665
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
KL1606001001_281023APB_FTO_639718
|
1606001001NRG24271020231055204
|
8061243721
|
28/10/2023
|
Thatha. V
|
Thatha. V
|
1606001001WL050916
|
00547
|
DLXB0000061
|
1332
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
KL1606001001_300923APB_FTO_537978
|
1606001001NRG24290920230870879
|
7327336230
|
30/09/2023
|
Sumithra
|
Sumithra
|
1606001001WL041611
|
00078
|
CNRB0000739
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
KL1606001001_300523APB_FTO_146209
|
1606001001NRG24300520230150552
|
2019718305
|
30/05/2023
|
VIMALA K
|
VIMALA K
|
1606001001WL008178
|
00089
|
CBIN0285013
|
1332
|
01/06/2023
|
A/c Blocked or Frozen
|
4615
|
KL1606001001_300623APB_FTO_252803
|
1606001001NRG24300620230346926
|
3284753599
|
30/06/2023
|
Rugmani
|
Rugmani
|
1606001001WL016314
|
00415
|
SBIN0070179
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
KL1606001001_300623APB_FTO_252803
|
1606001001NRG24300620230346931
|
3284753594
|
30/06/2023
|
Saraswathi Lakshmanan
|
Saraswathi Lakshmanan
|
1606001001WL016314
|
00415
|
SBIN0070179
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
KL1606001002_040823APB_FTO_365647
|
1606001002NRG24040820230557285
|
4418567665
|
04/08/2023
|
Radha
|
Radha
|
1606001002WL026010
|
00547
|
DLXB0000029
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
KL1606001002_051023APB_FTO_554703
|
1606001002NRG24041020230905137
|
7375868310
|
05/10/2023
|
Bindhu.P
|
Bindhu.P
|
1606001002WL043309
|
00547
|
DLXB0000029
|
333
|
10/11/2023
|
Account closed
|
4619
|
KL1606001002_051023APB_FTO_554703
|
1606001002NRG24041020230905171
|
7375868333
|
05/10/2023
|
velayudhan
|
velayudhan
|
1606001002WL043309
|
00547
|
DLXB0000029
|
666
|
10/11/2023
|
Account closed
|
4620
|
KL1606001002_051023FTO_555539
|
1606001002NRG24051020230915350
|
7369638713
|
05/10/2023
|
Thankamani
|
Thankamani
|
1606001WL0043826
|
00547
|
DLXB0000029
|
1998
|
10/11/2023
|
No Such Account
|
4621
|
KL1606005003_010224APB_FTO_1005174
|
1606005003NRG24290120241550781
|
2141868132
|
01/02/2024
|
INDHIRA S
|
INDHIRA S
|
1606005003WL080517
|
00409
|
SIBL0000198
|
1332
|
25/03/2024
|
Account closed
|
4622
|
KL1606005003_040324APB_FTO_1114408
|
1606005003NRG24290220241721189
|
3104001051
|
04/03/2024
|
SHEEJA K
|
SHEEJA K
|
1606005003WL091686
|
00409
|
SIBL0000198
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
KL1606005003_300623APB_FTO_251484
|
1606005003NRG24300620230341618
|
3284721232
|
30/06/2023
|
RAMYA C V
|
RAMYA C V
|
1606005003WL016078
|
00409
|
SIBL0000198
|
2331
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
KL1606005003_051023APB_FTO_552828
|
1606005003NRG24300920230887605
|
7375633635
|
05/10/2023
|
Prema
|
Prema
|
1606005003WL042422
|
00354
|
PUNB0430500
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
KL1606005003_051023APB_FTO_552828
|
1606005003NRG24300920230887612
|
7375633632
|
05/10/2023
|
Manjula
|
Manjula
|
1606005003WL042422
|
00354
|
PUNB0430500
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
KL1606005003_050224APB_FTO_1015496
|
1606005003NRG24310120241569486
|
2150875402
|
05/02/2024
|
PREMA
|
PREMA
|
1606005003WL081489
|
00354
|
PUNB0430500
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
KL1606005003_050224APB_FTO_1015496
|
1606005003NRG24310120241569490
|
2150875396
|
05/02/2024
|
Thanka
|
Thanka
|
1606005003WL081489
|
00354
|
PUNB0430500
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
KL1606005003_050224APB_FTO_1015496
|
1606005003NRG24310120241569491
|
2150875403
|
05/02/2024
|
Sathyabhama
|
Sathyabhama
|
1606005003WL081489
|
00354
|
PUNB0430500
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
KL1606005003_050224APB_FTO_1015496
|
1606005003NRG24310120241569494
|
2150875400
|
05/02/2024
|
MANJULA
|
MANJULA
|
1606005003WL081489
|
00354
|
PUNB0430500
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
KL1606005003_050224APB_FTO_1015496
|
1606005003NRG24310120241569507
|
2150875404
|
05/02/2024
|
Kumaran
|
Kumaran
|
1606005003WL081489
|
00354
|
PUNB0430500
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
KL1606005004_030523APB_FTO_62828
|
1606005004NRG24030520230030318
|
1748829789
|
03/05/2023
|
SAROJINI K
|
SAROJINI K
|
1606005004WL002311
|
00415
|
SBIN0070324
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
KL1606005004_030523APB_FTO_62828
|
1606005004NRG24030520230030323
|
1748829785
|
03/05/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL002311
|
00415
|
SBIN0070324
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
KL1606005004_030523APB_FTO_62828
|
1606005004NRG24030520230030368
|
1748829768
|
03/05/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL002311
|
00415
|
SBIN0070324
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
KL1606005004_030523APB_FTO_62828
|
1606005004NRG24030520230030369
|
1748829774
|
03/05/2023
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL002311
|
00415
|
SBIN0070324
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
KL1606005004_030523APB_FTO_62828
|
1606005004NRG24030520230030371
|
1748829784
|
03/05/2023
|
PARVATHI Late AVANASI
|
PARVATHI Late AVANASI
|
1606005004WL002311
|
00415
|
SBIN0070324
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
KL1606005004_050823APB_FTO_369555
|
1606005004NRG24050820230561729
|
5801024782
|
05/08/2023
|
BEENA M
|
BEENA M
|
1606005004WL026270
|
00657
|
KLGB0040294
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
KL1606005004_060723APB_FTO_277430
|
1606005004NRG24060720230392647
|
3373675715
|
06/07/2023
|
SAROJINI K
|
SAROJINI K
|
1606005004WL018254
|
00415
|
SBIN0070324
|
333
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
KL1606005004_060723APB_FTO_277430
|
1606005004NRG24060720230392652
|
3373675710
|
06/07/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL018254
|
00415
|
SBIN0070324
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
KL1606001002_051023FTO_555539
|
1606001002NRG24051020230915351
|
7369638712
|
05/10/2023
|
Thankamani
|
Thankamani
|
1606001WL0043826
|
00547
|
DLXB0000029
|
1332
|
10/11/2023
|
No Such Account
|
4640
|
KL1606001002_051023FTO_555539
|
1606001002NRG24051020230915352
|
7369638711
|
05/10/2023
|
Thankamani
|
Thankamani
|
1606001WL0043826
|
00547
|
DLXB0000029
|
1665
|
10/11/2023
|
No Such Account
|
4641
|
KL1606001002_051023FTO_555539
|
1606001002NRG24051020230915356
|
7369638698
|
05/10/2023
|
Rugmini.c
|
Rugmini.c
|
1606001WL0043826
|
00547
|
DLXB0000029
|
1998
|
10/11/2023
|
No Such Account
|
4642
|
KL1606001002_051023FTO_555539
|
1606001002NRG24051020230915357
|
7369638699
|
05/10/2023
|
Rugmini.c
|
Rugmini.c
|
1606001WL0043826
|
00547
|
DLXB0000029
|
1332
|
10/11/2023
|
No Such Account
|
4643
|
KL1606001002_101123APB_FTO_691263
|
1606001002NRG24101120231124851
|
8990677246
|
10/11/2023
|
Kalyani
|
Kalyani
|
1606001002WL054783
|
00415
|
SBIN0070410
|
4662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
KL1606001002_110823APB_FTO_392276
|
1606001002NRG24110820230598596
|
5794568858
|
11/08/2023
|
DEVI
|
DEVI
|
1606001002WL028100
|
00415
|
SBIN0070410
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
KL1606001002_120923APB_FTO_472824
|
1606001002NRG24120920230767505
|
7128691704
|
12/09/2023
|
CHANDRIKA.V
|
CHANDRIKA.V
|
1606001002WL036420
|
00547
|
DLXB0000029
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
KL1606001002_180823APB_FTO_417808
|
1606001002NRG24180820230653977
|
5796000350
|
18/08/2023
|
NOORJAHAN K A
|
NOORJAHAN K A
|
1606001002WL030583
|
00415
|
SBIN0070410
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
KL1606001002_181223APB_FTO_849968
|
1606001002NRG24181220231343842
|
1679476563
|
18/12/2023
|
LAKSHMI.C
|
LAKSHMI.C
|
1606001002WL067099
|
00415
|
SBIN0070410
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
KL1606001002_181223APB_FTO_849968
|
1606001002NRG24181220231343872
|
1679476541
|
18/12/2023
|
Suhara A
|
Suhara A
|
1606001002WL067099
|
00415
|
SBIN0070410
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
KL1606001002_200623FTO_220509
|
1606001002NRG24200620230280355
|
2813116664
|
20/06/2023
|
Kalyani
|
Kalyani
|
1606001WL0013631
|
00415
|
SBIN0070410
|
4662
|
27/06/2023
|
Account closed
|
4650
|
KL1606001002_200723APB_FTO_314794
|
1606001002NRG24200720230464750
|
3952422098
|
20/07/2023
|
Madhura A
|
Madhura A
|
1606001002WL021589
|
00415
|
SBIN0070410
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
KL1606001002_210623APB_FTO_224866
|
1606001002NRG24210620230288517
|
2803305170
|
21/06/2023
|
Kalyani
|
Kalyani
|
1606001002WL013962
|
00415
|
SBIN0070410
|
3996
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
KL1606001002_220823APB_FTO_432939
|
1606001002NRG24220820230679033
|
5797025232
|
22/08/2023
|
Rugmini.c
|
Rugmini.c
|
1606001002WL031684
|
00547
|
DLXB0000029
|
1998
|
21/09/2023
|
Account closed
|
4653
|
KL1606001002_220823APB_FTO_432814
|
1606001002NRG24220820230682050
|
5794832450
|
22/08/2023
|
Sulochana.G
|
Sulochana.G
|
1606001002WL031797
|
00415
|
SBIN0070410
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
KL1606001002_220823APB_FTO_432521
|
1606001002NRG24220820230684431
|
5798466814
|
22/08/2023
|
Thankamani
|
Thankamani
|
1606001002WL031882
|
00547
|
DLXB0000029
|
1665
|
21/09/2023
|
Account closed
|
4655
|
KL1606001002_250823APB_FTO_445849
|
1606001002NRG24250820230719373
|
5794810374
|
25/08/2023
|
Geetha.P
|
Geetha.P
|
1606001002WL033155
|
00547
|
DLXB0000029
|
1998
|
21/09/2023
|
Account closed
|
4656
|
KL1606001002_270623APB_FTO_243842
|
1606001002NRG24270620230324418
|
|
27/06/2023
|
VEERAMMAL
|
VEERAMMAL
|
1606001002WL015443
|
00415
|
SBIN0070410
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
KL1606001002_270923APB_FTO_526298
|
1606001002NRG24270920230863916
|
7259997495
|
27/09/2023
|
velayudhan
|
velayudhan
|
1606001002WL041204
|
00547
|
DLXB0000029
|
666
|
09/11/2023
|
Account closed
|
4658
|
KL1606001002_301223APB_FTO_894964
|
1606001002NRG24301220231412985
|
1741684321
|
30/12/2023
|
LAKSHMI.C
|
LAKSHMI.C
|
1606001002WL071486
|
00415
|
SBIN0070410
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
KL1606001002_301223APB_FTO_894964
|
1606001002NRG24301220231413036
|
1741684294
|
30/12/2023
|
Suhara A
|
Suhara A
|
1606001002WL071486
|
00415
|
SBIN0070410
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
KL1606005004_060723APB_FTO_277430
|
1606005004NRG24060720230392697
|
3373675717
|
06/07/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL018254
|
00415
|
SBIN0070324
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
KL1606005004_081123APB_FTO_676958
|
1606005004NRG24061120231099586
|
8022965469
|
08/11/2023
|
PARVATHY
|
PARVATHY
|
1606005004WL053309
|
00657
|
KLGB0040294
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
KL1606005004_090224APB_FTO_1031738
|
1606005004NRG24090220241615993
|
2146687245
|
09/02/2024
|
PARVATHY
|
PARVATHY
|
1606005004WL084629
|
00657
|
KLGB0040294
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
KL1606005004_100523APB_FTO_81857
|
1606005004NRG24100520230050388
|
1748819228
|
10/05/2023
|
DEVI.V
|
DEVI.V
|
1606005004WL003428
|
00415
|
SBIN0070324
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
KL1606005004_140224APB_FTO_1046189
|
1606005004NRG24140220241644080
|
2752798107
|
14/02/2024
|
NOOR MOHAMMED
|
NOOR MOHAMMED
|
1606005004WL086427
|
00415
|
SBIN0070324
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
KL1606005004_160523APB_FTO_99409
|
1606005004NRG24160520230066338
|
1750127549
|
16/05/2023
|
GEETHA V
|
GEETHA V
|
1606005004WL004273
|
00415
|
SBIN0070324
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
KL1606005004_170623APB_FTO_213013
|
1606005004NRG24170620230266119
|
2813175947
|
17/06/2023
|
GEETHA V
|
GEETHA V
|
1606005004WL013021
|
00415
|
SBIN0070324
|
2664
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
KL1606001001_040823APB_FTO_365621
|
1606001001NRG24030820230550159
|
4418562069
|
04/08/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL025620
|
00547
|
DLXB0000061
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
KL1606001001_040823APB_FTO_365621
|
1606001001NRG24030820230550171
|
4418562062
|
04/08/2023
|
Thatha. V
|
Thatha. V
|
1606001001WL025620
|
00547
|
DLXB0000061
|
1332
|
10/08/2023
|
A/c Blocked or Frozen
|
4669
|
KL1606001001_040723APB_FTO_268661
|
1606001001NRG24040720230379889
|
3373774964
|
04/07/2023
|
Rajitha
|
Rajitha
|
1606001001WL017611
|
00415
|
SBIN0070179
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
KL1606001001_040723APB_FTO_268661
|
1606001001NRG24040720230379899
|
3373774958
|
04/07/2023
|
Janaki
|
Janaki
|
1606001001WL017611
|
00415
|
SBIN0070179
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
KL1606001001_060324APB_FTO_1126242
|
1606001001NRG24060320241758671
|
3103912430
|
06/03/2024
|
VIMALA K
|
VIMALA K
|
1606001001WL093823
|
00089
|
CBIN0285013
|
999
|
19/04/2024
|
A/c Blocked or Frozen
|
4672
|
KL1606001001_090224APB_FTO_1030383
|
1606001001NRG24090220241616736
|
2146077910
|
09/02/2024
|
VIMALA K
|
VIMALA K
|
1606001001WL084664
|
00089
|
CBIN0285013
|
1332
|
25/03/2024
|
A/c Blocked or Frozen
|
4673
|
KL1606001001_170823APB_FTO_408496
|
1606001001NRG24160820230626037
|
5794743298
|
17/08/2023
|
Sasikala. K
|
Sasikala. K
|
1606001001WL029405
|
00078
|
CNRB0000739
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4674
|
KL1606001001_170823APB_FTO_408623
|
1606001001NRG24160820230626358
|
5798548253
|
17/08/2023
|
Rajitha
|
Rajitha
|
1606001001WL029415
|
00415
|
SBIN0070179
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
KL1606001001_170823APB_FTO_408623
|
1606001001NRG24160820230626363
|
5798548233
|
17/08/2023
|
RUGMINI
|
RUGMINI
|
1606001001WL029415
|
00415
|
SBIN0070179
|
666
|
21/09/2023
|
Account closed
|
4676
|
KL1606001001_170823APB_FTO_408623
|
1606001001NRG24160820230626366
|
5798548248
|
17/08/2023
|
Janaki
|
Janaki
|
1606001001WL029415
|
00415
|
SBIN0070179
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
KL1606001001_171123FTO_711946
|
1606001001NRG24161120231163200
|
9008048392
|
17/11/2023
|
Ushakumari
|
Ushakumari
|
1606001WL0056819
|
00354
|
PUNB0434200
|
1665
|
01/01/2024
|
Account closed
|
4678
|
KL1606001001_170523FTO_102382
|
1606001001NRG24170520230077238
|
1821324505
|
17/05/2023
|
VANAJA. M
|
VANAJA. M
|
1606001001WL004860
|
00152
|
HDFC0001527
|
1332
|
24/05/2023
|
A/c Blocked or Frozen
|
4679
|
KL1606001001_170523APB_FTO_102401
|
1606001001NRG24170520230077254
|
1820785136
|
17/05/2023
|
DEVI
|
DEVI
|
1606001001WL004860
|
00078
|
CNRB0000739
|
1998
|
24/05/2023
|
A/c Blocked or Frozen
|
4680
|
KL1606001001_200923APB_FTO_498977
|
1606001001NRG24200920230807461
|
7281118251
|
20/09/2023
|
RUGMINI
|
RUGMINI
|
1606001001WL038553
|
00415
|
SBIN0017033
|
1998
|
09/11/2023
|
Account closed
|
4681
|
KL1606001001_200923APB_FTO_498977
|
1606001001NRG24200920230807464
|
7281118270
|
20/09/2023
|
Janaki
|
Janaki
|
1606001001WL038553
|
00415
|
SBIN0070179
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
KL1606001001_210623APB_FTO_225247
|
1606001001NRG24210620230288641
|
2806580876
|
21/06/2023
|
JANU
|
JANU
|
1606001001WL013972
|
00415
|
SBIN0070179
|
333
|
27/06/2023
|
A/c Blocked or Frozen
|
4683
|
KL1606001001_240823APB_FTO_441170
|
1606001001NRG24240820230709980
|
5795944161
|
24/08/2023
|
Rugmani
|
Rugmani
|
1606001001WL032820
|
00415
|
SBIN0070179
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
KL1606001001_240823APB_FTO_441170
|
1606001001NRG24240820230709984
|
5795944173
|
24/08/2023
|
Santha Thankan
|
Santha Thankan
|
1606001001WL032820
|
00415
|
SBIN0070179
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
KL1606001001_240823APB_FTO_441170
|
1606001001NRG24240820230709986
|
5795944172
|
24/08/2023
|
Saraswathi Lakshmanan
|
Saraswathi Lakshmanan
|
1606001001WL032820
|
00415
|
SBIN0070179
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
KL1606001001_270623APB_FTO_246529
|
1606001001NRG24270620230329170
|
|
27/06/2023
|
DEVAYANI K
|
DEVAYANI K
|
1606001001WL015618
|
00415
|
SBIN0070179
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
KL1606001001_270623APB_FTO_246078
|
1606001001NRG24270620230329813
|
|
27/06/2023
|
Rajitha
|
Rajitha
|
1606001001WL015641
|
00415
|
SBIN0070179
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
KL1606001001_270623APB_FTO_246078
|
1606001001NRG24270620230329833
|
|
27/06/2023
|
Janaki
|
Janaki
|
1606001001WL015641
|
00415
|
SBIN0070179
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
KL1606001001_281023APB_FTO_639584
|
1606001001NRG24271020231055116
|
8061278220
|
28/10/2023
|
Sreedevi
|
Sreedevi
|
1606001001WL050909
|
00415
|
SBIN0070179
|
666
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
KL1606001001_290923APB_FTO_530675
|
1606001001NRG24290920230870978
|
7327322183
|
29/09/2023
|
Rajitha
|
Rajitha
|
1606001001WL041614
|
00415
|
SBIN0070179
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
KL1606001001_301223APB_FTO_895760
|
1606001001NRG24301220231414632
|
1741629715
|
30/12/2023
|
Sreedevi
|
Sreedevi
|
1606001001WL071569
|
00415
|
SBIN0017033
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
KL1606001001_301223APB_FTO_895760
|
1606001001NRG24301220231414649
|
1741629736
|
30/12/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1606001001WL071569
|
00415
|
SBIN0070179
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
KL1606001002_040723APB_FTO_270091
|
1606001002NRG24040720230384055
|
3376395466
|
04/07/2023
|
DEVI
|
DEVI
|
1606001002WL017805
|
00415
|
SBIN0070410
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
KL1606001002_040823APB_FTO_366589
|
1606001002NRG24040820230558705
|
4421826267
|
04/08/2023
|
VALSALA
|
VALSALA
|
1606001002WL026087
|
00547
|
DLXB0000029
|
1998
|
10/08/2023
|
Account closed
|
4695
|
KL1606001002_050124APB_FTO_912760
|
1606001002NRG24050120241442353
|
1906049883
|
05/01/2024
|
VALSALA
|
VALSALA
|
1606001002WL073494
|
00547
|
DLXB0000029
|
1998
|
16/03/2024
|
Account closed
|
4696
|
KL1606001002_111023APB_FTO_579814
|
1606001002NRG24111020230951158
|
7377585016
|
11/10/2023
|
Rugmini
|
Rugmini
|
1606001002WL045652
|
00409
|
SIBL0000130
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
KL1606001002_120523APB_FTO_90378
|
1606001002NRG24120520230060955
|
1750182507
|
12/05/2023
|
Damayandi.C
|
Damayandi.C
|
1606001002WL003951
|
00415
|
SBIN0070410
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
KL1606001002_120523APB_FTO_90378
|
1606001002NRG24120520230060976
|
1750182494
|
12/05/2023
|
Madhura Kuttykrishnan
|
Madhura Kuttykrishnan
|
1606001002WL003951
|
00415
|
SBIN0070410
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
KL1606005003_201223APB_FTO_856567
|
1606005003NRG24181220231341915
|
1682531658
|
20/12/2023
|
RAMYA C V
|
RAMYA C V
|
1606005003WL066945
|
00409
|
SIBL0000198
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
KL1606005003_240124APB_FTO_978787
|
1606005003NRG24200120241511804
|
2150815276
|
24/01/2024
|
PREMA
|
PREMA
|
1606005003WL078025
|
00354
|
PUNB0430500
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
KL1606005003_240124APB_FTO_978787
|
1606005003NRG24200120241511808
|
2150815288
|
24/01/2024
|
Thanka
|
Thanka
|
1606005003WL078025
|
00354
|
PUNB0430500
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
KL1606005003_240124APB_FTO_978787
|
1606005003NRG24200120241511809
|
2150815300
|
24/01/2024
|
Sathyabhama
|
Sathyabhama
|
1606005003WL078025
|
00354
|
PUNB0430500
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
KL1606005003_240124APB_FTO_978787
|
1606005003NRG24200120241511813
|
2150815299
|
24/01/2024
|
MANJULA
|
MANJULA
|
1606005003WL078025
|
00354
|
PUNB0430500
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
KL1606005003_240124APB_FTO_978787
|
1606005003NRG24200120241511826
|
2150815280
|
24/01/2024
|
Kumaran
|
Kumaran
|
1606005003WL078025
|
00354
|
PUNB0430500
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
KL1606005003_240224APB_FTO_1084199
|
1606005003NRG24200220241674118
|
3102705514
|
24/02/2024
|
Parvathy
|
Parvathy
|
1606005003WL088544
|
00354
|
PUNB0430500
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
KL1606005003_220324APB_FTO_1194129
|
1606005003NRG24200320241836987
|
3109139660
|
22/03/2024
|
Silomani
|
Silomani
|
1606005003WL098685
|
00354
|
PUNB0430500
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
KL1606005003_200523APB_FTO_114783
|
1606005003NRG24200520230099287
|
1856711277
|
20/05/2023
|
Sarada
|
Sarada
|
1606005003WL005856
|
00354
|
PUNB0430500
|
1244
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
KL1606005003_241123APB_FTO_740645
|
1606005003NRG24221120231191859
|
9008267199
|
24/11/2023
|
KAMALAM K
|
KAMALAM K
|
1606005003WL058446
|
00354
|
PUNB0430500
|
666
|
01/01/2024
|
Account inoperative
|
4709
|
KL1606005003_271223APB_FTO_880472
|
1606005003NRG24231220231376798
|
1672058709
|
27/12/2023
|
KAMALAM
|
KAMALAM
|
1606005003WL069133
|
00354
|
PUNB0430500
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
KL1606005003_281123APB_FTO_754467
|
1606005003NRG24241120231207063
|
9004701523
|
28/11/2023
|
REMYA S
|
REMYA S
|
1606005003WL059272
|
00354
|
PUNB0430500
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
KL1606005003_270324APB_FTO_1215113
|
1606005003NRG24250320241876854
|
3106918216
|
27/03/2024
|
LEKHA
|
LEKHA
|
1606005003WL101098
|
00354
|
PUNB0430500
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
KL1606005003_270324APB_FTO_1215113
|
1606005003NRG24250320241876878
|
3106918226
|
27/03/2024
|
INDHIRA S
|
INDHIRA S
|
1606005003WL101098
|
00409
|
SIBL0000198
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
KL1606005003_300923APB_FTO_539049
|
1606005003NRG24270920230864652
|
7327197153
|
30/09/2023
|
KANDAN
|
KANDAN
|
1606005003WL041228
|
00354
|
PUNB0430500
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
KL1606005003_041223APB_FTO_784828
|
1606005003NRG24291120231235304
|
9909456099
|
04/12/2023
|
Vijayakumari
|
Vijayakumari
|
1606005003WL060803
|
00354
|
PUNB0430500
|
1665
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
KL1606005004_010224APB_FTO_1006329
|
1606005004NRG24010220241574762
|
2146830177
|
01/02/2024
|
GEETHA V
|
GEETHA V
|
1606005004WL081746
|
00415
|
SBIN0070324
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
KL1606005004_091023APB_FTO_570076
|
1606005004NRG24091020230935497
|
7378139807
|
09/10/2023
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL044751
|
00415
|
SBIN0070324
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
KL1606001002_120523APB_FTO_90378
|
1606001002NRG24120520230060986
|
1750182495
|
12/05/2023
|
suhara.J
|
suhara.J
|
1606001002WL003951
|
00415
|
SBIN0070410
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
KL1606001002_140923APB_FTO_480114
|
1606001002NRG24120920230768791
|
7128983119
|
14/09/2023
|
Damayanadhi C
|
Damayanadhi C
|
1606001002WL036506
|
00415
|
SBIN0070410
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
KL1606001002_140923APB_FTO_480114
|
1606001002NRG24120920230768844
|
7128983083
|
14/09/2023
|
Suhara A
|
Suhara A
|
1606001002WL036506
|
00415
|
SBIN0070410
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
KL1606001002_130623APB_FTO_196165
|
1606001002NRG24130620230238043
|
3951866419
|
13/06/2023
|
JYOTHI S
|
JYOTHI S
|
1606001002WL011877
|
00415
|
SBIN0017033
|
4662
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
KL1606001002_150923APB_FTO_483402
|
1606001002NRG24150920230782708
|
7131440987
|
15/09/2023
|
VELAYUDHAN
|
VELAYUDHAN
|
1606001002WL037265
|
00354
|
PUNB0434200
|
1998
|
07/11/2023
|
A/c Blocked or Frozen
|
4722
|
KL1606001002_171123APB_FTO_715301
|
1606001002NRG24171120231170410
|
9010387729
|
17/11/2023
|
Rugmini
|
Rugmini
|
1606001002WL057188
|
00415
|
SBIN0070410
|
999
|
01/01/2024
|
Account closed
|
4723
|
KL1606001002_180823APB_FTO_414441
|
1606001002NRG24180820230646779
|
5794775786
|
18/08/2023
|
Damayanadhi C
|
Damayanadhi C
|
1606001002WL030321
|
00415
|
SBIN0070410
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
KL1606001002_180823APB_FTO_414441
|
1606001002NRG24180820230646817
|
5794775773
|
18/08/2023
|
Suhara A
|
Suhara A
|
1606001002WL030321
|
00415
|
SBIN0070410
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
KL1606001002_190923APB_FTO_492878
|
1606001002NRG24190920230800592
|
7263296866
|
19/09/2023
|
LAKSHMI.C
|
LAKSHMI.C
|
1606001002WL038266
|
00415
|
SBIN0070410
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
KL1606001002_190923APB_FTO_492878
|
1606001002NRG24190920230800604
|
7263296852
|
19/09/2023
|
Damayanadhi C
|
Damayanadhi C
|
1606001002WL038266
|
00415
|
SBIN0070410
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
KL1606001002_190923APB_FTO_492878
|
1606001002NRG24190920230800657
|
7263296832
|
19/09/2023
|
Suhara A
|
Suhara A
|
1606001002WL038266
|
00415
|
SBIN0070410
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
KL1606001002_201223APB_FTO_859146
|
1606001002NRG24201220231355383
|
1682538655
|
20/12/2023
|
Rugmini
|
Rugmini
|
1606001002WL067941
|
00415
|
SBIN0070410
|
1332
|
12/03/2024
|
Account closed
|
4729
|
KL1606001002_210623APB_FTO_225069
|
1606001002NRG24210620230288272
|
2806823128
|
21/06/2023
|
NOORJAHAN K A
|
NOORJAHAN K A
|
1606001002WL013952
|
00415
|
SBIN0070410
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
KL1606001002_260923APB_FTO_520176
|
1606001002NRG24260920230846071
|
7281171478
|
26/09/2023
|
Chinna
|
Chinna
|
1606001002WL040343
|
00415
|
SBIN0070410
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
KL1606001002_270224APB_FTO_1095228
|
1606001002NRG24270220241710091
|
3104884960
|
27/02/2024
|
NOORJAHAN K A
|
NOORJAHAN K A
|
1606001002WL090918
|
00415
|
SBIN0070410
|
948
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
KL1606001002_270324APB_FTO_1218907
|
1606001002NRG24270320241899044
|
3106948901
|
27/03/2024
|
RUGMINI
|
RUGMINI
|
1606001002WL102374
|
00547
|
DLXB0000029
|
999
|
19/04/2024
|
Account closed
|
4733
|
KL1606001002_280324APB_FTO_1222763
|
1606001002NRG24280320241902082
|
3102604342
|
28/03/2024
|
VELAYUDHAN
|
VELAYUDHAN
|
1606001002WL102655
|
00354
|
PUNB0434200
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
KL1606001002_300124APB_FTO_995993
|
1606001002NRG24300120241554362
|
2154410021
|
30/01/2024
|
Vijayakumari
|
Vijayakumari
|
1606001002WL080682
|
00547
|
DLXB0000029
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
KL1606005004_070923APB_FTO_465531
|
1606005004NRG24050920230758248
|
5798408590
|
07/09/2023
|
BEENA M
|
BEENA M
|
1606005004WL035512
|
00657
|
KLGB0040294
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
KL1606005004_100523APB_FTO_82210
|
1606005004NRG24100520230051910
|
1748557540
|
10/05/2023
|
PARVATHY
|
PARVATHY
|
1606005004WL003487
|
00657
|
KLGB0040294
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
KL1606005004_110523APB_FTO_84698
|
1606005004NRG24110520230054206
|
1749776183
|
11/05/2023
|
SAROJINI K
|
SAROJINI K
|
1606005004WL003646
|
00415
|
SBIN0070324
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
KL1606005004_110523APB_FTO_84698
|
1606005004NRG24110520230054211
|
1749776174
|
11/05/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL003646
|
00415
|
SBIN0070324
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
KL1606005004_110523APB_FTO_84698
|
1606005004NRG24110520230054263
|
1749776159
|
11/05/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL003646
|
00415
|
SBIN0070324
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
KL1606005004_110523APB_FTO_84698
|
1606005004NRG24110520230054264
|
1749776184
|
11/05/2023
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL003646
|
00415
|
SBIN0070324
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
KL1606005004_110523APB_FTO_84698
|
1606005004NRG24110520230054266
|
1749776173
|
11/05/2023
|
PARVATHI Late AVANASI
|
PARVATHI Late AVANASI
|
1606005004WL003646
|
00415
|
SBIN0070324
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
KL1606005004_171023APB_FTO_596683
|
1606005004NRG24161020230977259
|
8021954044
|
17/10/2023
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL046900
|
00415
|
SBIN0070324
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
KL1606005004_170224APB_FTO_1059525
|
1606005004NRG24170220241661738
|
2894548892
|
17/02/2024
|
MADHAVAN K
|
MADHAVAN K
|
1606005004WL087649
|
00657
|
KLGB0040294
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
KL1606005004_220324APB_FTO_1193466
|
1606005004NRG24220320241857448
|
3106988875
|
22/03/2024
|
AMBIKA CHANDRAN
|
AMBIKA CHANDRAN
|
1606005004WL099905
|
00415
|
SBIN0070324
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
KL1606005004_220324APB_FTO_1193466
|
1606005004NRG24220320241857464
|
3106988886
|
22/03/2024
|
SAJITHA K
|
SAJITHA K
|
1606005004WL099905
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
KL1606005004_220324APB_FTO_1193466
|
1606005004NRG24220320241857520
|
3106988876
|
22/03/2024
|
INDIRA. K RADHAKRISHNAN
|
INDIRA. K RADHAKRISHNAN
|
1606005004WL099905
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
KL1606005004_230823APB_FTO_435511
|
1606005004NRG24220820230683023
|
5798790367
|
23/08/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL031833
|
00415
|
SBIN0070324
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
KL1606005004_230823APB_FTO_435511
|
1606005004NRG24220820230683067
|
5798790351
|
23/08/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL031833
|
00415
|
SBIN0070324
|
1660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
KL1606005004_261023APB_FTO_630901
|
1606005004NRG24261020231047152
|
8016058639
|
26/10/2023
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL050324
|
00415
|
SBIN0070324
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
KL1606005004_261223APB_FTO_878684
|
1606005004NRG24261220231385000
|
1662400935
|
26/12/2023
|
MADHAVAN K
|
MADHAVAN K
|
1606005004WL069601
|
00657
|
KLGB0040294
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
KL1606005004_261223APB_FTO_877858
|
1606005004NRG24261220231385349
|
1670881298
|
26/12/2023
|
SAJITHA K
|
SAJITHA K
|
1606005004WL069618
|
00415
|
SBIN0070324
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
KL1606001002_300124APB_FTO_995993
|
1606001002NRG24300120241554374
|
2154410042
|
30/01/2024
|
Sundari.S
|
Sundari.S
|
1606001002WL080682
|
00415
|
SBIN0070410
|
1332
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4753
|
KL1606001002_300124APB_FTO_995993
|
1606001002NRG24300120241554388
|
2154410054
|
30/01/2024
|
Geetha.P
|
Geetha.P
|
1606001002WL080682
|
00547
|
DLXB0000029
|
1665
|
25/03/2024
|
Account closed
|
4754
|
KL1606001002_300324APB_FTO_1230305
|
1606001002NRG24300320241912029
|
3109283761
|
30/03/2024
|
RUGMINI
|
RUGMINI
|
1606001002WL103589
|
00547
|
DLXB0000029
|
333
|
19/04/2024
|
Account closed
|
4755
|
KL1606001002_300923APB_FTO_540250
|
1606001002NRG24300920230886436
|
7327334936
|
30/09/2023
|
Vijayakumari
|
Vijayakumari
|
1606001002WL042374
|
00547
|
DLXB0000029
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
KL1606001002_300923APB_FTO_540250
|
1606001002NRG24300920230886450
|
7327334948
|
30/09/2023
|
Geetha.P
|
Geetha.P
|
1606001002WL042374
|
00078
|
CNRB0000739
|
1665
|
10/11/2023
|
Account closed
|
4757
|
KL1606001003_040423APB_FTO_12811
|
1606001003NRG23040420231905268
|
1690557415
|
04/04/2023
|
Vasu
|
Vasu
|
1606001003WL098157
|
00468
|
UBIN0901059
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
KL1606001003_070623APB_FTO_175682
|
1606001003NRG24070620230197748
|
2461571997
|
07/06/2023
|
OMANA
|
OMANA
|
1606001003WL010229
|
00468
|
UBIN0901059
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
KL1606001003_090523APB_FTO_77890
|
1606001003NRG24090520230045372
|
1748821678
|
09/05/2023
|
PANKAJAM
|
PANKAJAM
|
1606001003WL003183
|
00468
|
UBIN0901059
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
KL1606001003_120623APB_FTO_191261
|
1606001003NRG24120620230224447
|
2563336719
|
12/06/2023
|
OMANA
|
OMANA
|
1606001003WL011348
|
00468
|
UBIN0901059
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
KL1606001003_190623APB_FTO_217215
|
1606001003NRG24190620230273197
|
2813039954
|
19/06/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606001003WL013351
|
00354
|
PUNB0258700
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
KL1606001003_220823APB_FTO_430122
|
1606001003NRG24220820230679196
|
5794799005
|
22/08/2023
|
Vasu
|
Vasu
|
1606001003WL031686
|
00468
|
UBIN0901059
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
KL1606001003_270923APB_FTO_525212
|
1606001003NRG24230920230823373
|
7259980658
|
27/09/2023
|
NASEERA
|
NASEERA
|
1606001003WL039360
|
00354
|
PUNB0431000
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
KL1606001003_250823APB_FTO_449909
|
1606001003NRG24250820230731693
|
5797256066
|
25/08/2023
|
ANNAMMA
|
ANNAMMA
|
1606001003WL033780
|
00354
|
PUNB0258700
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
KL1606001003_260623APB_FTO_238884
|
1606001003NRG24260620230316006
|
|
26/06/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606001003WL015077
|
00354
|
PUNB0258700
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
KL1606001004_010823APB_FTO_352589
|
1606001004NRG24010820230535216
|
4173417685
|
01/08/2023
|
umaiba
|
umaiba
|
1606001004WL024932
|
00354
|
PUNB0429200
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
KL1606001004_010823APB_FTO_352589
|
1606001004NRG24010820230535232
|
4173417604
|
01/08/2023
|
NEBEESA
|
NEBEESA
|
1606001004WL024932
|
00078
|
CNRB0000739
|
333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
KL1606001004_010823APB_FTO_352589
|
1606001004NRG24010820230535239
|
4173417700
|
01/08/2023
|
UMMALKULSU
|
UMMALKULSU
|
1606001004WL024932
|
00078
|
CNRB0014456
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
KL1606001004_010823APB_FTO_352589
|
1606001004NRG24010820230535240
|
4173417701
|
01/08/2023
|
REJEENA
|
REJEENA
|
1606001004WL024932
|
00078
|
CNRB0014456
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
KL1606001004_010823APB_FTO_352589
|
1606001004NRG24010820230535249
|
4173417602
|
01/08/2023
|
HAMEED
|
HAMEED
|
1606001004WL024932
|
00078
|
CNRB0000739
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
KL1606005004_270324APB_FTO_1216512
|
1606005004NRG24270320241895709
|
3109264157
|
27/03/2024
|
LAKSHMI. C
|
LAKSHMI. C
|
1606005004WL102177
|
00415
|
SBIN0070324
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
KL1606005004_310124APB_FTO_1002808
|
1606005004NRG24310120241568351
|
2153922197
|
31/01/2024
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL081439
|
00415
|
SBIN0070324
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
KL1606005005_071023APB_FTO_562110
|
1606005005NRG24071020230926171
|
7349329747
|
07/10/2023
|
REEJA V
|
REEJA V
|
1606005005WL044308
|
00468
|
UBIN0533947
|
3330
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
KL1606005005_171023APB_FTO_599363
|
1606005005NRG24171020230987620
|
8020638399
|
17/10/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606005005WL047474
|
00657
|
KLGB0040294
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
KL1606005005_250324APB_FTO_1202871
|
1606005005NRG24250320241869713
|
3106966890
|
25/03/2024
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606005005WL100715
|
00127
|
FDRL0001146
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
KL1606005005_250923FTO_511646
|
1606005005NRG24250920230835733
|
7259996454
|
25/09/2023
|
KRISHNAKUMARI
|
KRISHNAKUMARI
|
1606005WL0039886
|
00354
|
PUNB0429400
|
1308
|
09/11/2023
|
Account closed
|
4777
|
KL1606005005_300923APB_FTO_533553
|
1606005005NRG24300920230877374
|
7368216760
|
30/09/2023
|
SHEEJA
|
SHEEJA
|
1606005005WL041970
|
00127
|
FDRL0001146
|
327
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
KL1606005006_040423FTO_13714
|
1606005006NRG23040420231906359
|
1690676493
|
04/04/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098213
|
00354
|
PUNB0433700
|
1555
|
19/05/2023
|
A/c Blocked or Frozen
|
4779
|
KL1606005006_040423FTO_13714
|
1606005006NRG23040420231906437
|
1690676492
|
04/04/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098213
|
00354
|
PUNB0433700
|
1244
|
19/05/2023
|
A/c Blocked or Frozen
|
4780
|
KL1606005006_190723FTO_308901
|
1606005006NRG23190720231912462
|
3952274682
|
19/07/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098734
|
00354
|
PUNB0433700
|
1244
|
28/07/2023
|
A/c Blocked or Frozen
|
4781
|
KL1606005006_190723FTO_308901
|
1606005006NRG23190720231912463
|
3952274681
|
19/07/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098734
|
00354
|
PUNB0433700
|
933
|
28/07/2023
|
A/c Blocked or Frozen
|
4782
|
KL1606005006_190723FTO_308901
|
1606005006NRG23190720231912464
|
3952274680
|
19/07/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098734
|
00354
|
PUNB0433700
|
1555
|
28/07/2023
|
A/c Blocked or Frozen
|
4783
|
KL1606005006_260523FTO_134330
|
1606005006NRG23260520231911899
|
1985756077
|
26/05/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098636
|
00354
|
PUNB0433700
|
1555
|
31/05/2023
|
A/c Blocked or Frozen
|
4784
|
KL1606005006_260523FTO_134330
|
1606005006NRG23260520231911900
|
1985756072
|
26/05/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098636
|
00354
|
PUNB0433700
|
1244
|
31/05/2023
|
A/c Blocked or Frozen
|
4785
|
KL1606005006_260523FTO_134330
|
1606005006NRG23260520231911901
|
1985756076
|
26/05/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098636
|
00354
|
PUNB0433700
|
933
|
31/05/2023
|
A/c Blocked or Frozen
|
4786
|
KL1606005006_020324APB_FTO_1111669
|
1606005006NRG24020320241734815
|
3102773612
|
02/03/2024
|
BALAKRISHNAN R
|
BALAKRISHNAN R
|
1606005006WL092435
|
00354
|
PUNB0433700
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
KL1606005006_030124APB_FTO_904489
|
1606005006NRG24030120241431890
|
1902223127
|
03/01/2024
|
DAMAYANTHI C V
|
DAMAYANTHI C V
|
1606005006WL072711
|
00657
|
KLGB0040688
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
KL1606005006_040923FTO_462756
|
1606005006NRG24040920230757788
|
5798305469
|
04/09/2023
|
Damayanthi
|
Damayanthi
|
1606005WL0035422
|
00657
|
KLGB0040688
|
332
|
21/09/2023
|
No Such Account
|
4789
|
KL1606005006_040923FTO_462756
|
1606005006NRG24040920230757789
|
5798305470
|
04/09/2023
|
Damayanthi
|
Damayanthi
|
1606005WL0035422
|
00657
|
KLGB0040688
|
999
|
21/09/2023
|
No Such Account
|
4790
|
KL1606005006_040923FTO_462756
|
1606005006NRG24040920230757790
|
5798305468
|
04/09/2023
|
Damayanthi
|
Damayanthi
|
1606005WL0035422
|
00657
|
KLGB0040688
|
666
|
21/09/2023
|
No Such Account
|
4791
|
KL1606005006_050623APB_FTO_165319
|
1606005006NRG24050620230179083
|
2403847143
|
05/06/2023
|
Malathy
|
Malathy
|
1606005006WL009370
|
00354
|
PUNB0433700
|
3330
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
KL1606005006_050623APB_FTO_165319
|
1606005006NRG24050620230179090
|
2403847151
|
05/06/2023
|
Thanakamani
|
Thanakamani
|
1606005006WL009370
|
00354
|
PUNB0433700
|
3663
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
KL1606001004_010823APB_FTO_352589
|
1606001004NRG24010820230535281
|
4173417671
|
01/08/2023
|
Vellamma
|
Vellamma
|
1606001004WL024932
|
00354
|
PUNB0429200
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
KL1606001004_041023APB_FTO_550907
|
1606001004NRG24041020230905488
|
7376037842
|
04/10/2023
|
MANJU
|
MANJU
|
1606001004WL043329
|
00078
|
CNRB0014456
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
KL1606001004_041023APB_FTO_550907
|
1606001004NRG24041020230905492
|
7376037844
|
04/10/2023
|
THAYUKUTTY
|
THAYUKUTTY
|
1606001004WL043329
|
00078
|
CNRB0000739
|
666
|
10/11/2023
|
A/c Blocked or Frozen
|
4796
|
KL1606001004_081123APB_FTO_675748
|
1606001004NRG24081120231108552
|
8026041799
|
08/11/2023
|
SARASU
|
SARASU
|
1606001004WL053789
|
00354
|
PUNB0429200
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
KL1606001004_100823FTO_388146
|
1606001004NRG24100820230592585
|
5799707072
|
10/08/2023
|
rajamma alias pettamma
|
rajamma alias pettamma
|
1606001WL0027790
|
00354
|
PUNB0429200
|
1332
|
21/09/2023
|
A/c Blocked or Frozen
|
4798
|
KL1606001004_110124APB_FTO_934585
|
1606001004NRG24110120241468188
|
1899222751
|
11/01/2024
|
REJEENA
|
REJEENA
|
1606001004WL075522
|
00078
|
CNRB0014456
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
KL1606001004_151223APB_FTO_836865
|
1606001004NRG24151220231327828
|
1682539676
|
15/12/2023
|
Sujitha
|
Sujitha
|
1606001004WL066141
|
00354
|
PUNB0429200
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
KL1606001004_200623APB_FTO_222047
|
1606001004NRG24200620230279386
|
2861120028
|
20/06/2023
|
sreeja.k.A
|
sreeja.k.A
|
1606001004WL013584
|
00354
|
PUNB0429200
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
KL1606001004_220324APB_FTO_1193817
|
1606001004NRG24220320241858787
|
3106897497
|
22/03/2024
|
rajamma alias pettamma
|
rajamma alias pettamma
|
1606001004WL099956
|
00354
|
PUNB0429200
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
KL1606001004_250523APB_FTO_129881
|
1606001004NRG24250520230121253
|
1943058600
|
25/05/2023
|
SANTHA
|
SANTHA
|
1606001004WL006823
|
00078
|
CNRB0000739
|
622
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
KL1606001004_270423APB_FTO_49721
|
1606001004NRG24260420230017665
|
1747136190
|
27/04/2023
|
DHAIVAANI
|
DHAIVAANI
|
1606001004WL001374
|
00078
|
CNRB0000739
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
KL1606001004_280224APB_FTO_1099333
|
1606001004NRG24270220241709917
|
3103824563
|
28/02/2024
|
Chinna
|
Chinna
|
1606001004WL090909
|
00354
|
PUNB0429200
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
KL1606001004_300324FTO_1232564
|
1606001004NRG24300320241915429
|
3102463594
|
30/03/2024
|
Chinna
|
Chinna
|
1606001WL0103850
|
00354
|
PUNB0429200
|
3996
|
19/04/2024
|
Account closed
|
4806
|
KL1606001004_300623APB_FTO_249757
|
1606001004NRG24300620230338608
|
3284606630
|
30/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL015945
|
00415
|
SBIN0070179
|
3732
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
KL1606001005_070224APB_FTO_1023672
|
1606001005NRG24060220241600390
|
2151410116
|
07/02/2024
|
SHEEJAMOL
|
SHEEJAMOL
|
1606001005WL083567
|
00045
|
BARB0VJKIZH
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
KL1606001005_130723APB_FTO_298070
|
1606001005NRG24130720230435607
|
3551910159
|
13/07/2023
|
RADHA
|
RADHA
|
1606001005WL020192
|
00045
|
BARB0VADAKK
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
KL1606001005_170623APB_FTO_212588
|
1606001005NRG24140620230244668
|
2813175557
|
17/06/2023
|
SARA
|
SARA
|
1606001005WL012174
|
00045
|
BARB0VJKIZH
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
KL1606001005_170623APB_FTO_212588
|
1606001005NRG24140620230244678
|
2813175571
|
17/06/2023
|
PRASANNA
|
PRASANNA
|
1606001005WL012174
|
00045
|
BARB0VJKIZH
|
2331
|
27/06/2023
|
Account closed
|
4811
|
KL1606001005_160623APB_FTO_208597
|
1606001005NRG24140620230245088
|
2807108530
|
16/06/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606001005WL012186
|
00045
|
BARB0VADAKK
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
KL1606005006_060124APB_FTO_914782
|
1606005006NRG24060120241444528
|
1907819085
|
06/01/2024
|
devu
|
devu
|
1606005006WL073642
|
00354
|
PUNB0433700
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
KL1606005006_100723APB_FTO_283882
|
1606005006NRG24100720230406359
|
3602339264
|
10/07/2023
|
RAMACHANDRAN V
|
RAMACHANDRAN V
|
1606005006WL018891
|
00354
|
PUNB0433700
|
332
|
20/07/2023
|
Account closed
|
4814
|
KL1606005006_120324APB_FTO_1142577
|
1606005006NRG24120320241785123
|
3103935185
|
12/03/2024
|
kalyani
|
kalyani
|
1606005006WL095440
|
00354
|
PUNB0433700
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
KL1606005006_240124APB_FTO_978291
|
1606005006NRG24240120241528652
|
2158000475
|
24/01/2024
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL079028
|
00657
|
KLGB0040688
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
KL1606005006_250324APB_FTO_1204877
|
1606005006NRG24250320241874737
|
3106919145
|
25/03/2024
|
pushapavathy
|
pushapavathy
|
1606005006WL100976
|
00354
|
PUNB0433700
|
333
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4817
|
KL1606005006_270324APB_FTO_1218495
|
1606005006NRG24260320241890604
|
3109243180
|
27/03/2024
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL101890
|
00657
|
KLGB0040688
|
3330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
KL1606005006_270623APB_FTO_244207
|
1606005006NRG24270620230326658
|
|
27/06/2023
|
devu
|
devu
|
1606005006WL015527
|
00354
|
PUNB0433700
|
2656
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
KL1606005006_270623APB_FTO_244207
|
1606005006NRG24270620230326659
|
|
27/06/2023
|
geetha
|
geetha
|
1606005006WL015527
|
00354
|
PUNB0433700
|
2324
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
KL1606005006_270723APB_FTO_337999
|
1606005006NRG24270720230504825
|
4050796146
|
27/07/2023
|
DAMAYANTHI C V
|
DAMAYANTHI C V
|
1606005006WL023540
|
00354
|
PUNB0433700
|
666
|
01/08/2023
|
Account closed
|
4821
|
KL1606001001_211123APB_FTO_728117
|
1606001001NRG24211120231186404
|
8997580740
|
21/11/2023
|
PRIYA T S
|
PRIYA T S
|
1606001001WL058120
|
00547
|
DLXB0000061
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
KL1606001001_211123APB_FTO_728117
|
1606001001NRG24211120231186416
|
8997580734
|
21/11/2023
|
Thatha. V
|
Thatha. V
|
1606001001WL058120
|
00547
|
DLXB0000061
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
KL1606001001_240823APB_FTO_438862
|
1606001001NRG24240820230700314
|
5797106173
|
24/08/2023
|
Pushpam
|
Pushpam
|
1606001001WL032529
|
00415
|
SBIN0070179
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
KL1606001001_260923FTO_518746
|
1606001001NRG24250920230834647
|
7281380027
|
26/09/2023
|
Pushpam
|
Pushpam
|
1606001WL0039846
|
00415
|
SBIN0070179
|
666
|
09/11/2023
|
Account closed
|
4825
|
KL1606005003_260923APB_FTO_516491
|
1606005003NRG24230920230832740
|
7275829409
|
26/09/2023
|
Silomani
|
Silomani
|
1606005003WL039769
|
00354
|
PUNB0430500
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
KL1606005003_250823APB_FTO_450925
|
1606005003NRG24250820230733710
|
5798610515
|
25/08/2023
|
RAMYA C V
|
RAMYA C V
|
1606005003WL033887
|
00409
|
SIBL0000198
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
KL1606005003_271023APB_FTO_637218
|
1606005003NRG24251020231037371
|
8020600504
|
27/10/2023
|
KANDAN
|
KANDAN
|
1606005003WL049849
|
00354
|
PUNB0430500
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
KL1606005003_300523APB_FTO_145674
|
1606005003NRG24260520230126600
|
2017975975
|
30/05/2023
|
KAMALAM
|
KAMALAM
|
1606005003WL007124
|
00354
|
PUNB0430500
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
KL1606005003_300324APB_FTO_1229002
|
1606005003NRG24280320241901756
|
3102557212
|
30/03/2024
|
RAMYA C V
|
RAMYA C V
|
1606005003WL102634
|
00409
|
SIBL0000198
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
KL1606005003_291223APB_FTO_892327
|
1606005003NRG24291220231405408
|
1741621908
|
29/12/2023
|
JANAKI
|
JANAKI
|
1606005003WL071176
|
00354
|
PUNB0430500
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
KL1606005003_291223APB_FTO_892327
|
1606005003NRG24291220231405414
|
1741621932
|
29/12/2023
|
Indira
|
Indira
|
1606005003WL071176
|
00354
|
PUNB0430500
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
KL1606005003_301223APB_FTO_895274
|
1606005003NRG24291220231406177
|
1741648999
|
30/12/2023
|
KANDAN
|
KANDAN
|
1606005003WL071208
|
00354
|
PUNB0430500
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
KL1606005003_020224APB_FTO_1009435
|
1606005003NRG24300120241554117
|
2154427129
|
02/02/2024
|
Silomani
|
Silomani
|
1606005003WL080670
|
00354
|
PUNB0430500
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
KL1606005003_301223APB_FTO_895367
|
1606005003NRG24301220231412955
|
1741457328
|
30/12/2023
|
KAMALAM K
|
KAMALAM K
|
1606005003WL071484
|
00354
|
PUNB0430500
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
KL1606005003_050224APB_FTO_1015485
|
1606005003NRG24310120241569009
|
2150875050
|
05/02/2024
|
PREMA S
|
PREMA S
|
1606005003WL081468
|
00078
|
CNRB0000745
|
1998
|
25/03/2024
|
Account closed
|
4836
|
KL1606005004_010224APB_FTO_1006384
|
1606005004NRG24010220241575621
|
2146830898
|
01/02/2024
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL081777
|
00415
|
SBIN0070324
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
KL1606005004_010224APB_FTO_1006384
|
1606005004NRG24010220241575661
|
2146830848
|
01/02/2024
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL081777
|
00415
|
SBIN0070324
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
KL1606005004_041123APB_FTO_668885
|
1606005004NRG24041120231094934
|
8022979318
|
04/11/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL053146
|
00415
|
SBIN0070324
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
KL1606005004_041123APB_FTO_668885
|
1606005004NRG24041120231094935
|
8022979319
|
04/11/2023
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL053146
|
00415
|
SBIN0070324
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
KL1606005004_050523APB_FTO_68595
|
1606005004NRG24050520230034290
|
1748516663
|
05/05/2023
|
GEETHA V
|
GEETHA V
|
1606005004WL002611
|
00415
|
SBIN0070324
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
KL1606005004_090124APB_FTO_925183
|
1606005004NRG24090120241459412
|
1902497686
|
09/01/2024
|
BEENA M
|
BEENA M
|
1606005004WL074811
|
00657
|
KLGB0040294
|
4662
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
KL1606005004_160124APB_FTO_945977
|
1606005004NRG24120120241475029
|
1905995121
|
16/01/2024
|
PARVATHY
|
PARVATHY
|
1606005004WL075921
|
00657
|
KLGB0040294
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
KL1606001001_301223APB_FTO_895685
|
1606001001NRG24301220231414795
|
1741640393
|
30/12/2023
|
N KOMALAM
|
N KOMALAM
|
1606001001WL071581
|
00415
|
SBIN0017033
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
KL1606001001_301223APB_FTO_895685
|
1606001001NRG24301220231414872
|
1741640360
|
30/12/2023
|
Sasikala. K
|
Sasikala. K
|
1606001001WL071581
|
00078
|
CNRB0000739
|
999
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4845
|
KL1606001002_030124APB_FTO_905115
|
1606001002NRG24030120241428914
|
1902256889
|
03/01/2024
|
K P Venugopalan
|
K P Venugopalan
|
1606001002WL072562
|
00547
|
DLXB0000029
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
KL1606001002_030124APB_FTO_905115
|
1606001002NRG24030120241428922
|
1902256921
|
03/01/2024
|
Rugmini
|
Rugmini
|
1606001002WL072562
|
00415
|
SBIN0070410
|
999
|
16/03/2024
|
Account closed
|
4847
|
KL1606001002_060124APB_FTO_917150
|
1606001002NRG24060120241448775
|
1907795219
|
06/01/2024
|
LAKSHMI.C
|
LAKSHMI.C
|
1606001002WL073988
|
00415
|
SBIN0070410
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
KL1606001002_060124APB_FTO_917150
|
1606001002NRG24060120241448822
|
1907795192
|
06/01/2024
|
Suhara A
|
Suhara A
|
1606001002WL073988
|
00415
|
SBIN0070410
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
KL1606001002_090623APB_FTO_184084
|
1606001002NRG24090620230210885
|
2565859596
|
09/06/2023
|
KALYANI
|
KALYANI
|
1606001002WL010785
|
00415
|
SBIN0070410
|
4662
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
KL1606001002_100723APB_FTO_286535
|
1606001002NRG24100720230405652
|
3506191479
|
10/07/2023
|
Madhura A
|
Madhura A
|
1606001002WL018833
|
00415
|
SBIN0070410
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
KL1606001002_100723APB_FTO_286549
|
1606001002NRG24100720230411501
|
3508870242
|
10/07/2023
|
Sulochana.G
|
Sulochana.G
|
1606001002WL019121
|
00415
|
SBIN0070410
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
KL1606001002_100723APB_FTO_286549
|
1606001002NRG24100720230411509
|
3508870239
|
10/07/2023
|
Usha.G
|
Usha.G
|
1606001002WL019121
|
00415
|
SBIN0070410
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
KL1606001002_120923APB_FTO_472880
|
1606001002NRG24120920230768269
|
7131767239
|
12/09/2023
|
Muralidharan
|
Muralidharan
|
1606001002WL036484
|
00415
|
SBIN0070410
|
1998
|
07/11/2023
|
A/c Blocked or Frozen
|
4854
|
KL1606001002_190124APB_FTO_960981
|
1606001002NRG24190120241504873
|
2139451701
|
19/01/2024
|
Kalyani
|
Kalyani
|
1606001002WL077641
|
00415
|
SBIN0070410
|
1176
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
KL1606001002_210324APB_FTO_1189540
|
1606001002NRG24210320241848840
|
3107035427
|
21/03/2024
|
Sundari.S
|
Sundari.S
|
1606001002WL099436
|
00415
|
SBIN0070410
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
KL1606001002_210324APB_FTO_1189540
|
1606001002NRG24210320241848852
|
3107035425
|
21/03/2024
|
Geetha.P
|
Geetha.P
|
1606001002WL099436
|
00657
|
KLGB0040741
|
999
|
19/04/2024
|
Account closed
|
4857
|
KL1606001002_231223APB_FTO_873892
|
1606001002NRG24231220231379725
|
1679524309
|
23/12/2023
|
Karuman
|
Karuman
|
1606001002WL069300
|
00415
|
SBIN0070410
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
KL1606001002_241123APB_FTO_742560
|
1606001002NRG24241120231210615
|
8999849405
|
24/11/2023
|
Jyothi
|
Jyothi
|
1606001002WL059447
|
00547
|
DLXB0000029
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
KL1606001002_250823APB_FTO_448543
|
1606001002NRG24250820230725354
|
5797333993
|
25/08/2023
|
Muralidharan
|
Muralidharan
|
1606001002WL033441
|
00415
|
SBIN0070410
|
1332
|
21/09/2023
|
A/c Blocked or Frozen
|
4860
|
KL1606001002_260823APB_FTO_451551
|
1606001002NRG24250820230733761
|
5798544747
|
26/08/2023
|
Thankamani
|
Thankamani
|
1606001002WL033891
|
00547
|
DLXB0000029
|
1332
|
21/09/2023
|
Account closed
|
4861
|
KL1606001002_260324FTO_1211953
|
1606001002NRG24260320241882649
|
3106786759
|
26/03/2024
|
VIJAYA
|
VIJAYA
|
1606001WL0101453
|
00547
|
DLXB0000029
|
702
|
19/04/2024
|
No Such Account
|
4862
|
KL1606001002_260324APB_FTO_1211980
|
1606001002NRG24260320241888041
|
3105512345
|
26/03/2024
|
Sundari.S
|
Sundari.S
|
1606001002WL101729
|
00415
|
SBIN0070410
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
KL1606005004_121023APB_FTO_583205
|
1606005004NRG24121020230952200
|
7376471795
|
12/10/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL045701
|
00415
|
SBIN0070324
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
KL1606005004_121023APB_FTO_583205
|
1606005004NRG24121020230952250
|
7376471802
|
12/10/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL045701
|
00415
|
SBIN0070324
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
KL1606005004_121023APB_FTO_583205
|
1606005004NRG24121020230952251
|
7376471784
|
12/10/2023
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL045701
|
00415
|
SBIN0070324
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
KL1606005004_150224APB_FTO_1049827
|
1606005004NRG24150220241648595
|
2754588991
|
15/02/2024
|
INDIRA. K RADHAKRISHNAN
|
INDIRA. K RADHAKRISHNAN
|
1606005004WL086829
|
00415
|
SBIN0070324
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
KL1606005004_171023APB_FTO_596731
|
1606005004NRG24161020230972768
|
8021040330
|
17/10/2023
|
RAJAN P
|
RAJAN P
|
1606005004WL046647
|
00657
|
KLGB0040294
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
KL1606005004_170224APB_FTO_1059476
|
1606005004NRG24170220241660809
|
2894545857
|
17/02/2024
|
GEETHA V
|
GEETHA V
|
1606005004WL087605
|
00415
|
SBIN0070324
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
KL1606005004_171123APB_FTO_712738
|
1606005004NRG24171120231166681
|
9010381977
|
17/11/2023
|
BEENA M
|
BEENA M
|
1606005004WL057042
|
00657
|
KLGB0040294
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
KL1606005004_210723APB_FTO_316806
|
1606005004NRG24190720230456575
|
3955738447
|
21/07/2023
|
BEENA M
|
BEENA M
|
1606005004WL021198
|
00657
|
KLGB0040294
|
4662
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
KL1606005004_220623APB_FTO_227269
|
1606005004NRG24200620230281926
|
2806827712
|
22/06/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL013685
|
00415
|
SBIN0070324
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
KL1606005004_210324FTO_1187159
|
1606005004NRG24210320241845100
|
3106787963
|
21/03/2024
|
SARASU .B
|
SARASU .B
|
1606005WL0099254
|
00415
|
SBIN0070324
|
1332
|
19/04/2024
|
A/c Blocked or Frozen
|
4873
|
KL1606005004_230823APB_FTO_434981
|
1606005004NRG24220820230683210
|
5795943265
|
23/08/2023
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL031843
|
00415
|
SBIN0070324
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
KL1606005004_240423APB_FTO_43724
|
1606005004NRG24240420230015013
|
1692078938
|
24/04/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL001167
|
00415
|
SBIN0070324
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
KL1606005004_240423APB_FTO_43724
|
1606005004NRG24240420230015057
|
1692078945
|
24/04/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL001167
|
00415
|
SBIN0070324
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
KL1606005004_240423APB_FTO_43724
|
1606005004NRG24240420230015058
|
1692078926
|
24/04/2023
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL001167
|
00415
|
SBIN0070324
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
KL1606005004_240423APB_FTO_43724
|
1606005004NRG24240420230015060
|
1692078939
|
24/04/2023
|
PARVATHI Late AVANASI
|
PARVATHI Late AVANASI
|
1606005004WL001167
|
00415
|
SBIN0070324
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
KL1606005004_240623APB_FTO_236486
|
1606005004NRG24240620230308012
|
2865461665
|
24/06/2023
|
LAKSHMI. C
|
LAKSHMI. C
|
1606005004WL014758
|
00415
|
SBIN0070324
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
KL1606005004_250823APB_FTO_445132
|
1606005004NRG24240820230712648
|
5794679025
|
25/08/2023
|
PARVATHY VASU
|
PARVATHY VASU
|
1606005004WL032919
|
00657
|
KLGB0040263
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
KL1606005004_250124APB_FTO_983364
|
1606005004NRG24250120241534148
|
2139638866
|
25/01/2024
|
SAJITHA K
|
SAJITHA K
|
1606005004WL079396
|
00415
|
SBIN0070324
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
KL1606001002_260324APB_FTO_1211980
|
1606001002NRG24260320241888047
|
3105512351
|
26/03/2024
|
Geetha.P
|
Geetha.P
|
1606001002WL101729
|
00657
|
KLGB0040741
|
999
|
19/04/2024
|
Account closed
|
4882
|
KL1606001002_290723APB_FTO_344040
|
1606001002NRG24290720230518670
|
4173314152
|
29/07/2023
|
Sulochana.G
|
Sulochana.G
|
1606001002WL024114
|
00415
|
SBIN0070410
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
KL1606001002_290723APB_FTO_344040
|
1606001002NRG24290720230518679
|
4173314156
|
29/07/2023
|
Usha.G
|
Usha.G
|
1606001002WL024114
|
00415
|
SBIN0070410
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
KL1606001002_290923APB_FTO_533306
|
1606001002NRG24290920230877286
|
7328998990
|
29/09/2023
|
Rugmini.c
|
Rugmini.c
|
1606001002WL041965
|
00547
|
DLXB0000029
|
1665
|
10/11/2023
|
Account closed
|
4885
|
KL1606001002_301223APB_FTO_895144
|
1606001002NRG24301220231414031
|
1741637191
|
30/12/2023
|
VIJAYA
|
VIJAYA
|
1606001002WL071550
|
00078
|
CNRB0014456
|
702
|
13/03/2024
|
Account closed
|
4886
|
KL1606001002_310324APB_FTO_1236609
|
1606001002NRG24310320241919128
|
3106977125
|
31/03/2024
|
Chembakam C
|
Chembakam C
|
1606001002WL104123
|
00409
|
SIBL0000130
|
366
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
KL1606001003_070623FTO_175657
|
1606001003NRG24070620230197728
|
2457148822
|
07/06/2023
|
PRAMOD KUMAR R
|
PRAMOD KUMAR R
|
1606001003WL010229
|
00354
|
PUNB0431000
|
999
|
12/06/2023
|
No Such Account
|
4888
|
KL1606001003_070723APB_FTO_279321
|
1606001003NRG24070720230398821
|
3409056326
|
07/07/2023
|
Komalam
|
Komalam
|
1606001003WL018487
|
00354
|
PUNB0258700
|
333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
KL1606001003_190623APB_FTO_217894
|
1606001003NRG24190620230276146
|
2812907416
|
19/06/2023
|
PANKAJAM
|
PANKAJAM
|
1606001003WL013467
|
00468
|
UBIN0901059
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
KL1606001003_260823APB_FTO_453665
|
1606001003NRG24260820230738895
|
5798587963
|
26/08/2023
|
MURALIDHARAN V
|
MURALIDHARAN V
|
1606001003WL034141
|
00078
|
CNRB0003502
|
311
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
KL1606001003_260823APB_FTO_455097
|
1606001003NRG24260820230742329
|
5796988007
|
26/08/2023
|
MURALIDHARAN V
|
MURALIDHARAN V
|
1606001003WL034297
|
00078
|
CNRB0003502
|
622
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
KL1606001004_030224APB_FTO_1013852
|
1606001004NRG24030220241588270
|
2154712691
|
03/02/2024
|
Chinna
|
Chinna
|
1606001004WL082574
|
00354
|
PUNB0429200
|
3996
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
KL1606001004_100523APB_FTO_80209
|
1606001004NRG24100520230049136
|
1748557981
|
10/05/2023
|
UMMALKULSU
|
UMMALKULSU
|
1606001004WL003361
|
00078
|
CNRB0014456
|
933
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
KL1606001004_100523APB_FTO_80209
|
1606001004NRG24100520230049137
|
1748557975
|
10/05/2023
|
REJEENA
|
REJEENA
|
1606001004WL003361
|
00078
|
CNRB0014456
|
933
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
KL1606001004_100523APB_FTO_80209
|
1606001004NRG24100520230049148
|
1748557939
|
10/05/2023
|
HAMEED
|
HAMEED
|
1606001004WL003361
|
00078
|
CNRB0000739
|
933
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
KL1606001004_100523APB_FTO_80209
|
1606001004NRG24100520230049175
|
1748557919
|
10/05/2023
|
Vellamma
|
Vellamma
|
1606001004WL003361
|
00354
|
PUNB0429200
|
933
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
KL1606001004_130623APB_FTO_194719
|
1606001004NRG24130620230234255
|
2663145383
|
13/06/2023
|
Rejani
|
Rejani
|
1606001004WL011717
|
00354
|
PUNB0429200
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
KL1606001004_131023APB_FTO_588970
|
1606001004NRG24131020230969127
|
7352991413
|
13/10/2023
|
MANJU
|
MANJU
|
1606001004WL046496
|
00078
|
CNRB0014456
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
KL1606001004_131023APB_FTO_588970
|
1606001004NRG24131020230969133
|
7352991324
|
13/10/2023
|
THAYUKUTTY
|
THAYUKUTTY
|
1606001004WL046496
|
00078
|
CNRB0000739
|
1998
|
10/11/2023
|
A/c Blocked or Frozen
|
4900
|
KL1606005004_270324APB_FTO_1216328
|
1606005004NRG24270320241894967
|
3109255354
|
27/03/2024
|
PARVATHY
|
PARVATHY
|
1606005004WL102140
|
00657
|
KLGB0040294
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
KL1606005004_270324APB_FTO_1216328
|
1606005004NRG24270320241894970
|
3109255413
|
27/03/2024
|
BEENA M
|
BEENA M
|
1606005004WL102140
|
00657
|
KLGB0040294
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
KL1606005004_290923APB_FTO_532432
|
1606005004NRG24290920230875658
|
7329411463
|
29/09/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL041902
|
00415
|
SBIN0070324
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
KL1606005004_290923APB_FTO_532432
|
1606005004NRG24290920230875705
|
7329411446
|
29/09/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL041902
|
00415
|
SBIN0070324
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
KL1606005004_290923APB_FTO_532432
|
1606005004NRG24290920230875706
|
7329411452
|
29/09/2023
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL041902
|
00415
|
SBIN0070324
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
KL1606005004_300523APB_FTO_146562
|
1606005004NRG24300520230150366
|
2018072922
|
30/05/2023
|
GEETHA V
|
GEETHA V
|
1606005004WL008172
|
00415
|
SBIN0070324
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
KL1606005004_300923APB_FTO_539586
|
1606005004NRG24300920230881666
|
7330012200
|
30/09/2023
|
DEVI.V
|
DEVI.V
|
1606005004WL042189
|
00415
|
SBIN0070324
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
KL1606005004_300923APB_FTO_539586
|
1606005004NRG24300920230881683
|
7330012182
|
30/09/2023
|
SUNITHA K
|
SUNITHA K
|
1606005004WL042189
|
00415
|
SBIN0070324
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
KL1606005004_301223APB_FTO_894045
|
1606005004NRG24301220231412440
|
1741673302
|
30/12/2023
|
MADHAVAN K
|
MADHAVAN K
|
1606005004WL071467
|
00657
|
KLGB0040294
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
KL1606005004_310124APB_FTO_1002908
|
1606005004NRG24310120241568232
|
2141895602
|
31/01/2024
|
RAJAN P
|
RAJAN P
|
1606005004WL081432
|
00657
|
KLGB0040294
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
KL1606005005_060623APB_FTO_169111
|
1606005005NRG24050620230180967
|
2458279053
|
06/06/2023
|
SOBHANA N
|
SOBHANA N
|
1606005005WL009430
|
00415
|
SBIN0070324
|
984
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
KL1606005005_161223APB_FTO_839848
|
1606005005NRG24161220231331198
|
1671993252
|
16/12/2023
|
PRIYA P
|
PRIYA P
|
1606005005WL066311
|
00127
|
FDRL0001146
|
662
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4912
|
KL1606005005_230623APB_FTO_230027
|
1606005005NRG24220620230295403
|
2865463779
|
23/06/2023
|
REEJA V
|
REEJA V
|
1606005005WL014221
|
00468
|
UBIN0533947
|
1316
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
KL1606005005_310124APB_FTO_1001666
|
1606005005NRG24310120241566798
|
2145672037
|
31/01/2024
|
VASANTHAKUMARI M
|
VASANTHAKUMARI M
|
1606005005WL081341
|
00657
|
KLGB0040294
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
KL1606005005_310124APB_FTO_1001666
|
1606005005NRG24310120241566801
|
2145672044
|
31/01/2024
|
VIJAYAKUMARI.M
|
VIJAYAKUMARI.M
|
1606005005WL081341
|
00127
|
FDRL0001146
|
1650
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4915
|
KL1606005006_140823FTO_399710
|
1606005006NRG23140820231912505
|
5799706786
|
14/08/2023
|
JAYALAKSHMI N A
|
JAYALAKSHMI N A
|
1606005WL0098744
|
00657
|
KLGB0040688
|
1555
|
21/09/2023
|
No Such Account
|
4916
|
KL1606005006_140823FTO_399710
|
1606005006NRG23140820231912506
|
5799706787
|
14/08/2023
|
JAYALAKSHMI N A
|
JAYALAKSHMI N A
|
1606005WL0098744
|
00657
|
KLGB0040688
|
933
|
21/09/2023
|
No Such Account
|
4917
|
KL1606005006_140823FTO_399710
|
1606005006NRG23140820231912507
|
5799706788
|
14/08/2023
|
JAYALAKSHMI N A
|
JAYALAKSHMI N A
|
1606005WL0098744
|
00657
|
KLGB0040688
|
1244
|
21/09/2023
|
No Such Account
|
4918
|
KL1606005006_030124APB_FTO_902810
|
1606005006NRG24030120241424808
|
1905887614
|
03/01/2024
|
devu
|
devu
|
1606005006WL072223
|
00354
|
PUNB0433700
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
KL1606001004_131023APB_FTO_588970
|
1606001004NRG24131020230969151
|
7352991326
|
13/10/2023
|
KAMALAM
|
KAMALAM
|
1606001004WL046496
|
00078
|
CNRB0000739
|
1665
|
10/11/2023
|
A/c Blocked or Frozen
|
4920
|
KL1606001004_131023APB_FTO_588970
|
1606001004NRG24131020230969155
|
7352991364
|
13/10/2023
|
Rugamani
|
Rugamani
|
1606001004WL046496
|
00354
|
PUNB0429200
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
KL1606001004_140623APB_FTO_198170
|
1606001004NRG24140620230241030
|
2660109112
|
14/06/2023
|
sreeja.k.A
|
sreeja.k.A
|
1606001004WL012016
|
00354
|
PUNB0429200
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
KL1606001004_140623APB_FTO_200926
|
1606001004NRG24140620230244395
|
2662489187
|
14/06/2023
|
DHAIVAANI
|
DHAIVAANI
|
1606001004WL012168
|
00078
|
CNRB0000739
|
1332
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
KL1606001004_150623APB_FTO_203763
|
1606001004NRG24150620230246684
|
2660104590
|
15/06/2023
|
Jameela .P.A
|
Jameela .P.A
|
1606001004WL012249
|
00415
|
SBIN0017033
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
KL1606001004_150623APB_FTO_203763
|
1606001004NRG24150620230246696
|
2660104649
|
15/06/2023
|
KHADEEJA
|
KHADEEJA
|
1606001004WL012249
|
00078
|
CNRB0014456
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
KL1606001004_150623APB_FTO_203763
|
1606001004NRG24150620230246699
|
2660104657
|
15/06/2023
|
JISI
|
JISI
|
1606001004WL012249
|
00078
|
CNRB0014456
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
KL1606001004_150623APB_FTO_203763
|
1606001004NRG24150620230246715
|
2660104601
|
15/06/2023
|
Lalitha
|
Lalitha
|
1606001004WL012249
|
00354
|
PUNB0429200
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
KL1606001004_150623APB_FTO_203763
|
1606001004NRG24150620230246730
|
2660104595
|
15/06/2023
|
Thankamani
|
Thankamani
|
1606001004WL012249
|
00354
|
PUNB0429200
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
KL1606001004_150623APB_FTO_203763
|
1606001004NRG24150620230246735
|
2660104656
|
15/06/2023
|
AMMUKUTTY
|
AMMUKUTTY
|
1606001004WL012249
|
00078
|
CNRB0014456
|
1998
|
20/06/2023
|
A/c Blocked or Frozen
|
4929
|
KL1606001004_150623APB_FTO_203763
|
1606001004NRG24150620230246739
|
2660104610
|
15/06/2023
|
Lakshmi
|
Lakshmi
|
1606001004WL012249
|
00354
|
PUNB0429200
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
KL1606001004_210324APB_FTO_1185056
|
1606001004NRG24210320241844467
|
3107027122
|
21/03/2024
|
umaiba
|
umaiba
|
1606001004WL099208
|
00354
|
PUNB0429200
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
KL1606001004_210324APB_FTO_1185056
|
1606001004NRG24210320241844477
|
3107027130
|
21/03/2024
|
Santhakumari
|
Santhakumari
|
1606001004WL099208
|
00354
|
PUNB0429200
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
KL1606001004_230823APB_FTO_436828
|
1606001004NRG24230820230690979
|
5798784602
|
23/08/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606001004WL032189
|
00415
|
SBIN0017033
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4933
|
KL1606001004_251023APB_FTO_624391
|
1606001004NRG24251020231033949
|
8020815717
|
25/10/2023
|
THAYUKUTTY
|
THAYUKUTTY
|
1606001004WL049671
|
00078
|
CNRB0000739
|
1332
|
27/11/2023
|
A/c Blocked or Frozen
|
4934
|
KL1606001004_251023APB_FTO_624391
|
1606001004NRG24251020231033966
|
8020815719
|
25/10/2023
|
KAMALAM
|
KAMALAM
|
1606001004WL049671
|
00078
|
CNRB0000739
|
333
|
27/11/2023
|
A/c Blocked or Frozen
|
4935
|
KL1606001004_251023APB_FTO_624391
|
1606001004NRG24251020231033971
|
8020815733
|
25/10/2023
|
Rugamani
|
Rugamani
|
1606001004WL049671
|
00354
|
PUNB0429200
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
KL1606001004_261223APB_FTO_878404
|
1606001004NRG24261220231387309
|
1672062239
|
26/12/2023
|
DHAIVAANI
|
DHAIVAANI
|
1606001004WL069784
|
00078
|
CNRB0000739
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
KL1606001004_270523APB_FTO_136538
|
1606001004NRG24270520230130808
|
2018072519
|
27/05/2023
|
UMMALKULSU
|
UMMALKULSU
|
1606001004WL007324
|
00078
|
CNRB0014456
|
933
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
KL1606005006_040823APB_FTO_364379
|
1606005006NRG24040820230554950
|
4421825648
|
04/08/2023
|
geetha
|
geetha
|
1606005006WL025907
|
00354
|
PUNB0433700
|
331
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
KL1606005006_070823APB_FTO_372619
|
1606005006NRG24050820230561354
|
5792949109
|
07/08/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL026237
|
00354
|
PUNB0433700
|
1328
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
KL1606005006_051223APB_FTO_788253
|
1606005006NRG24051220231272030
|
9000144956
|
05/12/2023
|
sajitha
|
sajitha
|
1606005006WL062784
|
00354
|
PUNB0433700
|
2664
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
KL1606005006_061023APB_FTO_556937
|
1606005006NRG24061020230917769
|
7344955510
|
06/10/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL043936
|
00354
|
PUNB0433700
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
KL1606005006_070224APB_FTO_1022333
|
1606005006NRG24070220241603754
|
2146084143
|
07/02/2024
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL083725
|
00354
|
PUNB0433700
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
KL1606005006_120723APB_FTO_293305
|
1606005006NRG24120720230422068
|
3602167165
|
12/07/2023
|
santhi
|
santhi
|
1606005006WL019681
|
00354
|
PUNB0433700
|
1660
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
KL1606005006_140224APB_FTO_1045860
|
1606005006NRG24140220241643997
|
2766386210
|
14/02/2024
|
Petta
|
Petta
|
1606005006WL086424
|
00354
|
PUNB0433700
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
KL1606005006_170523APB_FTO_100738
|
1606005006NRG24170520230073571
|
1856222643
|
17/05/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL004705
|
00354
|
PUNB0433700
|
664
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
KL1606005006_200124APB_FTO_964457
|
1606005006NRG24200120241511685
|
2138715280
|
20/01/2024
|
asiya
|
asiya
|
1606005006WL078015
|
00354
|
PUNB0433700
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
KL1606005006_200124APB_FTO_964457
|
1606005006NRG24200120241511689
|
2138715270
|
20/01/2024
|
Petta
|
Petta
|
1606005006WL078015
|
00354
|
PUNB0433700
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
KL1606005006_200124APB_FTO_964457
|
1606005006NRG24200120241511692
|
2138715291
|
20/01/2024
|
JOTHY
|
JOTHY
|
1606005006WL078015
|
00354
|
PUNB0433700
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
KL1606005006_210623APB_FTO_223172
|
1606005006NRG24210620230285488
|
2813774729
|
21/06/2023
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL013824
|
00415
|
SBIN0070179
|
1320
|
27/06/2023
|
Account closed
|
4950
|
KL1606005006_211223APB_FTO_863102
|
1606005006NRG24211220231361701
|
1682455962
|
21/12/2023
|
BALAKRISHNAN R
|
BALAKRISHNAN R
|
1606005006WL068284
|
00354
|
PUNB0433700
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
KL1606005006_220823APB_FTO_432126
|
1606005006NRG24220820230684504
|
5794828387
|
22/08/2023
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL031883
|
00354
|
PUNB0433700
|
1980
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
KL1606005006_220823APB_FTO_432126
|
1606005006NRG24220820230684509
|
5794828394
|
22/08/2023
|
GIRIJA
|
GIRIJA
|
1606005006WL031883
|
00354
|
PUNB0433700
|
1650
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
KL1606005006_260523APB_FTO_133869
|
1606005006NRG24260520230127683
|
1986458961
|
26/05/2023
|
SUJATHA
|
SUJATHA
|
1606005006WL007188
|
00354
|
PUNB0433700
|
1655
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
KL1606005006_260523APB_FTO_133869
|
1606005006NRG24260520230127698
|
1986458987
|
26/05/2023
|
BALAKRISHNAN R
|
BALAKRISHNAN R
|
1606005006WL007188
|
00354
|
PUNB0433700
|
1986
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4955
|
KL1606005006_260623APB_FTO_240567
|
1606005006NRG24260620230319952
|
|
26/06/2023
|
asiya
|
asiya
|
1606005006WL015215
|
00354
|
PUNB0433700
|
1320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
KL1606001004_270523APB_FTO_136538
|
1606001004NRG24270520230130809
|
2018072522
|
27/05/2023
|
REJEENA
|
REJEENA
|
1606001004WL007324
|
00078
|
CNRB0014456
|
311
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
KL1606001004_270523APB_FTO_136538
|
1606001004NRG24270520230130820
|
2018072442
|
27/05/2023
|
HAMEED
|
HAMEED
|
1606001004WL007324
|
00078
|
CNRB0000739
|
311
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
KL1606001004_270523APB_FTO_136538
|
1606001004NRG24270520230130843
|
2018072506
|
27/05/2023
|
Vellamma
|
Vellamma
|
1606001004WL007324
|
00354
|
PUNB0429200
|
933
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
KL1606001004_041023FTO_546941
|
1606001004NRG24270920230863957
|
7369638104
|
04/10/2023
|
rajamma alias pettamma
|
rajamma alias pettamma
|
1606001WL0041206
|
00354
|
PUNB0429200
|
1332
|
10/11/2023
|
A/c Blocked or Frozen
|
4960
|
KL1606001004_290523APB_FTO_144074
|
1606001004NRG24290520230145656
|
2017974729
|
29/05/2023
|
DHAIVAANI
|
DHAIVAANI
|
1606001004WL007909
|
00078
|
CNRB0000739
|
933
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
KL1606001005_160623APB_FTO_208539
|
1606001005NRG24130620230236718
|
2806006378
|
16/06/2023
|
RAJI
|
RAJI
|
1606001005WL011827
|
00045
|
BARB0VJKIZH
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
KL1606001005_160623APB_FTO_208539
|
1606001005NRG24130620230236757
|
2806006433
|
16/06/2023
|
BHUSHARA
|
BHUSHARA
|
1606001005WL011827
|
00045
|
BARB0VJKIZH
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
KL1606001005_170623APB_FTO_212629
|
1606001005NRG24140620230245392
|
2813173691
|
17/06/2023
|
MARY
|
MARY
|
1606001005WL012196
|
00045
|
BARB0VADAKK
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
KL1606001005_160923APB_FTO_487248
|
1606001005NRG24140920230780278
|
7323690553
|
16/09/2023
|
RADHA
|
RADHA
|
1606001005WL037151
|
00045
|
BARB0VJKIZH
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
KL1606001005_160523APB_FTO_99908
|
1606001005NRG24160520230068644
|
1752749107
|
16/05/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606001005WL004405
|
00045
|
BARB0VADAKK
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
KL1606001005_170523APB_FTO_102650
|
1606001005NRG24170520230073462
|
1752703933
|
17/05/2023
|
MARY
|
MARY
|
1606001005WL004702
|
00045
|
BARB0VADAKK
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
KL1606001005_170523APB_FTO_102650
|
1606001005NRG24170520230073463
|
1752703934
|
17/05/2023
|
MARY
|
MARY
|
1606001005WL004702
|
00045
|
BARB0VADAKK
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
KL1606001005_210923APB_FTO_500445
|
1606001005NRG24180920230796082
|
7328895716
|
21/09/2023
|
AMBIKA
|
AMBIKA
|
1606001005WL037949
|
00045
|
BARB0VJKIZH
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
KL1606001005_200523APB_FTO_114821
|
1606001005NRG24190520230092614
|
1856714454
|
20/05/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606001005WL005590
|
00045
|
BARB0VADAKK
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
KL1606001005_230623APB_FTO_231977
|
1606001005NRG24200620230283720
|
2862673461
|
23/06/2023
|
RAJI
|
RAJI
|
1606001005WL013747
|
00045
|
BARB0VJKIZH
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
KL1606001005_230623APB_FTO_231977
|
1606001005NRG24200620230283759
|
2862673523
|
23/06/2023
|
BHUSHARA
|
BHUSHARA
|
1606001005WL013747
|
00045
|
BARB0VJKIZH
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
KL1606001005_210923APB_FTO_500669
|
1606001005NRG24200920230810845
|
7272665698
|
21/09/2023
|
RADHA
|
RADHA
|
1606001005WL038740
|
00045
|
BARB0VJKIZH
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
KL1606001005_270324APB_FTO_1218866
|
1606001005NRG24270320241897284
|
3101986774
|
27/03/2024
|
SALEENA
|
SALEENA
|
1606001005WL102278
|
00045
|
BARB0VJKIZH
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
KL1606005006_260623APB_FTO_240567
|
1606005006NRG24260620230319958
|
|
26/06/2023
|
Petta
|
Petta
|
1606005006WL015215
|
00354
|
PUNB0433700
|
1320
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
KL1606005006_260623APB_FTO_242151
|
1606005006NRG24260620230321839
|
|
26/06/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL015315
|
00354
|
PUNB0433700
|
3310
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
KL1606005006_261223APB_FTO_875243
|
1606005006NRG24261220231381440
|
1670883415
|
26/12/2023
|
narayan
|
narayan
|
1606005006WL069430
|
00354
|
PUNB0433700
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
KL1606005006_280224APB_FTO_1098356
|
1606005006NRG24270220241705780
|
3104026099
|
28/02/2024
|
kalyani
|
kalyani
|
1606005006WL090710
|
00354
|
PUNB0433700
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
KL1606005006_270324APB_FTO_1218642
|
1606005006NRG24270320241891435
|
3106817886
|
27/03/2024
|
sajitha
|
sajitha
|
1606005006WL101949
|
00354
|
PUNB0433700
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
KL1606005006_010723APB_FTO_254775
|
1606005006NRG24300620230343356
|
3284459889
|
01/07/2023
|
sujitha
|
sujitha
|
1606005006WL016160
|
00354
|
PUNB0433700
|
2324
|
10/07/2023
|
Account closed
|
4980
|
KL1606005006_300923APB_FTO_534171
|
1606005006NRG24300920230877723
|
7329667597
|
30/09/2023
|
pushapavathy
|
pushapavathy
|
1606005006WL041991
|
00354
|
PUNB0433700
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4981
|
KL1606005006_300923APB_FTO_534171
|
1606005006NRG24300920230877752
|
7329667588
|
30/09/2023
|
Damayandhi
|
Damayandhi
|
1606005006WL041991
|
00354
|
PUNB0433700
|
1332
|
10/11/2023
|
Account closed
|
4982
|
KL1606005006_301223APB_FTO_893653
|
1606005006NRG24301220231412374
|
1741612833
|
30/12/2023
|
madhavi
|
madhavi
|
1606005006WL071466
|
00354
|
PUNB0433700
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
KL1606005007_010124APB_FTO_899108
|
1606005007NRG24010120241420629
|
1738217451
|
01/01/2024
|
Chinna
|
Chinna
|
1606005007WL071908
|
00078
|
CNRB0000745
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
KL1606005007_010124APB_FTO_899439
|
1606005007NRG24010120241422130
|
1738609127
|
01/01/2024
|
Pazhanikutty Kambi
|
Pazhanikutty Kambi
|
1606005007WL072010
|
00078
|
CNRB0000745
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
KL1606005007_010124APB_FTO_899439
|
1606005007NRG24010120241422159
|
1738609102
|
01/01/2024
|
Sulochana Ramachandran
|
Sulochana Ramachandran
|
1606005007WL072010
|
00078
|
CNRB0000745
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
KL1606005007_010723APB_FTO_258809
|
1606005007NRG24010720230361639
|
3284893408
|
01/07/2023
|
Thanka Kanni
|
Thanka Kanni
|
1606005007WL016813
|
00078
|
CNRB0000745
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
KL1606005007_020823APB_FTO_355810
|
1606005007NRG24020820230539526
|
4284844445
|
02/08/2023
|
THAPASYA K
|
THAPASYA K
|
1606005007WL025125
|
00078
|
CNRB0000745
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
KL1606005007_040823APB_FTO_364275
|
1606005007NRG24040820230554097
|
4418591136
|
04/08/2023
|
Bindhu
|
Bindhu
|
1606005007WL025862
|
00078
|
CNRB0000745
|
1328
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
KL1606005006_280224APB_FTO_1098265
|
1606005006NRG24280220241715022
|
3105657087
|
28/02/2024
|
pushapavathy
|
pushapavathy
|
1606005006WL091241
|
00354
|
PUNB0433700
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4990
|
KL1606005006_280224APB_FTO_1099372
|
1606005006NRG24280220241716615
|
3103956418
|
28/02/2024
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL091400
|
00354
|
PUNB0433700
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
KL1606005006_281023APB_FTO_643727
|
1606005006NRG24281020231062651
|
8022600514
|
28/10/2023
|
Damayandhi
|
Damayandhi
|
1606005006WL051252
|
00354
|
PUNB0433700
|
1998
|
27/11/2023
|
Account closed
|
4992
|
KL1606005006_310523APB_FTO_149019
|
1606005006NRG24300520230153443
|
2083344339
|
31/05/2023
|
beepathumma
|
beepathumma
|
1606005006WL008303
|
00354
|
PUNB0433700
|
2331
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
KL1606005006_310523APB_FTO_149019
|
1606005006NRG24300520230153482
|
2083344328
|
31/05/2023
|
Panchali
|
Panchali
|
1606005006WL008303
|
00354
|
PUNB0433700
|
2331
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
KL1606005006_310523APB_FTO_149019
|
1606005006NRG24300520230153486
|
2083344321
|
31/05/2023
|
girija
|
girija
|
1606005006WL008303
|
00354
|
PUNB0433700
|
2664
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
KL1606005006_310523FTO_150141
|
1606005006NRG24310520230155436
|
2082861688
|
31/05/2023
|
Damayanthi
|
Damayanthi
|
1606005WL0008393
|
00354
|
PUNB0433700
|
996
|
03/06/2023
|
No Such Account
|
4996
|
KL1606005007_040423APB_FTO_12120
|
1606005007NRG23040420231904726
|
1690498607
|
04/04/2023
|
Kamalam
|
Kamalam
|
1606005007WL098133
|
00415
|
SBIN0017033
|
620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
KL1606005007_040823FTO_364353
|
1606005007NRG24040820230554338
|
4418196959
|
04/08/2023
|
Krishnan
|
Krishnan
|
1606005007WL025882
|
00078
|
CNRB0000745
|
4662
|
10/08/2023
|
Account closed
|
4998
|
KL1606005007_041023APB_FTO_548511
|
1606005007NRG24041020230902887
|
7375919832
|
04/10/2023
|
Saritha
|
Saritha
|
1606005007WL043174
|
00078
|
CNRB0000745
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
KL1606005007_041023APB_FTO_550053
|
1606005007NRG24041020230904219
|
7377886067
|
04/10/2023
|
Saraswathi.M Suresh babu
|
Saraswathi.M Suresh babu
|
1606005007WL043257
|
00078
|
CNRB0000745
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
KL1606001005_230623APB_FTO_231960
|
1606001005NRG24200620230283544
|
2865673354
|
23/06/2023
|
SARA
|
SARA
|
1606001005WL013744
|
00045
|
BARB0VJKIZH
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
KL1606001005_230623APB_FTO_231960
|
1606001005NRG24200620230283555
|
2865673385
|
23/06/2023
|
PRASANNA
|
PRASANNA
|
1606001005WL013744
|
00045
|
BARB0VJKIZH
|
1665
|
30/06/2023
|
Account closed
|
5002
|
KL1606001005_230623APB_FTO_232043
|
1606001005NRG24220620230298585
|
2862672797
|
23/06/2023
|
PRIYA
|
PRIYA
|
1606001005WL014329
|
00045
|
BARB0VJKIZH
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
KL1606001005_010723APB_FTO_259432
|
1606001005NRG24300620230341130
|
3284616604
|
01/07/2023
|
SARASWATHI
|
SARASWATHI
|
1606001005WL016050
|
00045
|
BARB0VADAKK
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
KL1606001006_011123APB_FTO_656206
|
1606001006NRG24011120231079336
|
8021831439
|
01/11/2023
|
GIRIJA RAVICHANDRAN
|
GIRIJA RAVICHANDRAN
|
1606001006WL052229
|
00177
|
IOBA0001272
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
KL1606001006_060623APB_FTO_172674
|
1606001006NRG24060620230192186
|
2457612984
|
06/06/2023
|
NAJUMUNISHA.J
|
NAJUMUNISHA.J
|
1606001006WL009971
|
00177
|
IOBA0001272
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
KL1606001007_010423APB_FTO_1848
|
1606001007NRG23010420231893934
|
1689905993
|
01/04/2023
|
SUJATHA
|
SUJATHA
|
1606001007WL097563
|
00078
|
CNRB0000832
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
KL1606001007_010423APB_FTO_1848
|
1606001007NRG23010420231893938
|
1689905967
|
01/04/2023
|
SUNITHA V
|
SUNITHA V
|
1606001007WL097563
|
00078
|
CNRB0000832
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
KL1606001001_240823APB_FTO_438916
|
1606001001NRG24240820230700367
|
5794729494
|
24/08/2023
|
Rajitha
|
Rajitha
|
1606001001WL032531
|
00415
|
SBIN0070179
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
KL1606001001_260324APB_FTO_1211481
|
1606001001NRG24260320241884734
|
3107057305
|
26/03/2024
|
Rajitha
|
Rajitha
|
1606001001WL101561
|
00415
|
SBIN0070179
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
KL1606001001_260324APB_FTO_1211481
|
1606001001NRG24260320241884748
|
3107057287
|
26/03/2024
|
Janaki
|
Janaki
|
1606001001WL101561
|
00415
|
SBIN0070179
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
KL1606001001_300523APB_FTO_146297
|
1606001001NRG24290520230145420
|
2017999181
|
30/05/2023
|
Sreedevi
|
Sreedevi
|
1606001001WL007900
|
00415
|
SBIN0070179
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
KL1606001001_300523APB_FTO_146297
|
1606001001NRG24290520230145421
|
2017999182
|
30/05/2023
|
Sreedevi
|
Sreedevi
|
1606001001WL007900
|
00415
|
SBIN0070179
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
KL1606001001_290923APB_FTO_530726
|
1606001001NRG24290920230871021
|
7330002485
|
29/09/2023
|
RUGMINI
|
RUGMINI
|
1606001001WL041615
|
00415
|
SBIN0017033
|
666
|
10/11/2023
|
Account closed
|
5014
|
KL1606001001_290923APB_FTO_530726
|
1606001001NRG24290920230871024
|
7330002491
|
29/09/2023
|
Janaki
|
Janaki
|
1606001001WL041615
|
00415
|
SBIN0070179
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
KL1606001002_010723APB_FTO_258943
|
1606001002NRG24010720230357071
|
3284676929
|
01/07/2023
|
Vijayakumari
|
Vijayakumari
|
1606001002WL016656
|
00547
|
DLXB0000029
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
KL1606001002_010723APB_FTO_259086
|
1606001002NRG24010720230361741
|
3284900506
|
01/07/2023
|
Santha
|
Santha
|
1606001002WL016821
|
00547
|
DLXB0000029
|
1998
|
10/07/2023
|
Account closed
|
5017
|
KL1606001002_020324APB_FTO_1111375
|
1606001002NRG24020320241734272
|
3105594689
|
02/03/2024
|
RUGMINI
|
RUGMINI
|
1606001002WL092405
|
00547
|
DLXB0000029
|
1665
|
19/04/2024
|
Account closed
|
5018
|
KL1606001002_040823APB_FTO_365921
|
1606001002NRG24040820230558013
|
4421821854
|
04/08/2023
|
Madhura A
|
Madhura A
|
1606001002WL026064
|
00415
|
SBIN0070410
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
KL1606001002_040823APB_FTO_365921
|
1606001002NRG24040820230558020
|
4421821839
|
04/08/2023
|
Suhara
|
Suhara
|
1606001002WL026064
|
00415
|
SBIN0070410
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
KL1606001002_041123APB_FTO_668592
|
1606001002NRG24041120231094252
|
8022932485
|
04/11/2023
|
LAKSHMI.C
|
LAKSHMI.C
|
1606001002WL053115
|
00415
|
SBIN0070410
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
KL1606005003_280923APB_FTO_527591
|
1606005003NRG24260920230852419
|
7329335726
|
28/09/2023
|
Thatha
|
Thatha
|
1606005003WL040623
|
00354
|
PUNB0430500
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
KL1606005003_290224APB_FTO_1102626
|
1606005003NRG24270220241704968
|
3105623587
|
29/02/2024
|
Indira
|
Indira
|
1606005003WL090678
|
00354
|
PUNB0430500
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
KL1606005003_300324APB_FTO_1228818
|
1606005003NRG24270320241899261
|
3102558909
|
30/03/2024
|
Thankamani
|
Thankamani
|
1606005003WL102390
|
00354
|
PUNB0430500
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
KL1606005003_300324APB_FTO_1228818
|
1606005003NRG24270320241899265
|
3102558929
|
30/03/2024
|
SAITHOON
|
SAITHOON
|
1606005003WL102390
|
00354
|
PUNB0430500
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
KL1606005004_031123APB_FTO_662982
|
1606005004NRG24021120231080598
|
8022546393
|
03/11/2023
|
BEENA M
|
BEENA M
|
1606005004WL052327
|
00657
|
KLGB0040294
|
3996
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
KL1606005004_061023APB_FTO_559954
|
1606005004NRG24061020230921365
|
7352701744
|
06/10/2023
|
SAJITHA K
|
SAJITHA K
|
1606005004WL044110
|
00415
|
SBIN0070324
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
KL1606005004_111023APB_FTO_576746
|
1606005004NRG24111020230946936
|
7376131094
|
11/10/2023
|
PARVATHY
|
PARVATHY
|
1606005004WL045377
|
00657
|
KLGB0040294
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
KL1606005004_111023APB_FTO_576638
|
1606005004NRG24111020230947348
|
7376803314
|
11/10/2023
|
VIJAYALAKSHMI .K
|
VIJAYALAKSHMI .K
|
1606005004WL045423
|
00468
|
UBIN0533947
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
KL1606005004_111023APB_FTO_576638
|
1606005004NRG24111020230947407
|
7376803347
|
11/10/2023
|
LAKSHMI. C
|
LAKSHMI. C
|
1606005004WL045423
|
00415
|
SBIN0070324
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
KL1606005004_130623APB_FTO_194203
|
1606005004NRG24130620230230629
|
2605411559
|
13/06/2023
|
SAROJINI K
|
SAROJINI K
|
1606005004WL011593
|
00415
|
SBIN0070324
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
KL1606005004_130623APB_FTO_194203
|
1606005004NRG24130620230230634
|
2605411554
|
13/06/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL011593
|
00415
|
SBIN0070324
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
KL1606005004_130623APB_FTO_194203
|
1606005004NRG24130620230230683
|
2605411537
|
13/06/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL011593
|
00415
|
SBIN0070324
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
KL1606005004_130623APB_FTO_194203
|
1606005004NRG24130620230230684
|
2605411543
|
13/06/2023
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL011593
|
00415
|
SBIN0070324
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
KL1606005004_130623APB_FTO_194203
|
1606005004NRG24130620230230686
|
2605411553
|
13/06/2023
|
PARVATHI Late AVANASI
|
PARVATHI Late AVANASI
|
1606005004WL011593
|
00415
|
SBIN0070324
|
999
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
KL1606005004_140324APB_FTO_1156208
|
1606005004NRG24140320241802406
|
3153109901
|
14/03/2024
|
RAJAN P
|
RAJAN P
|
1606005004WL096401
|
00657
|
KLGB0040294
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
KL1606005004_170623APB_FTO_212938
|
1606005004NRG24170620230266949
|
2810754018
|
17/06/2023
|
DEVI.V
|
DEVI.V
|
1606005004WL013040
|
00415
|
SBIN0070324
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
KL1606005004_170623APB_FTO_212938
|
1606005004NRG24170620230266969
|
2810753958
|
17/06/2023
|
SUNITHA K
|
SUNITHA K
|
1606005004WL013040
|
00415
|
SBIN0070324
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
KL1606005004_230823APB_FTO_434538
|
1606005004NRG24210820230673230
|
5797168541
|
23/08/2023
|
DEVI.V
|
DEVI.V
|
1606005004WL031405
|
00415
|
SBIN0070324
|
1660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
KL1606001002_041123APB_FTO_668592
|
1606001002NRG24041120231094279
|
8022932466
|
04/11/2023
|
Suhara A
|
Suhara A
|
1606001002WL053115
|
00415
|
SBIN0070410
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
KL1606001002_041123APB_FTO_668557
|
1606001002NRG24041120231094441
|
8022975559
|
04/11/2023
|
Jyothi
|
Jyothi
|
1606001002WL053128
|
00547
|
DLXB0000029
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
KL1606001002_041123APB_FTO_668557
|
1606001002NRG24041120231094442
|
8022975560
|
04/11/2023
|
Jyothi
|
Jyothi
|
1606001002WL053128
|
00547
|
DLXB0000029
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
KL1606001002_080623APB_FTO_180104
|
1606001002NRG24070620230199814
|
2565865489
|
08/06/2023
|
Veerammal
|
Veerammal
|
1606001002WL010308
|
00415
|
SBIN0070410
|
4662
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
KL1606001002_110723APB_FTO_288161
|
1606001002NRG24110720230413882
|
3551709119
|
11/07/2023
|
omana.k
|
omana.k
|
1606001002WL019245
|
00415
|
SBIN0070410
|
1665
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
KL1606001002_110823APB_FTO_393206
|
1606001002NRG24110820230600484
|
5798334281
|
11/08/2023
|
Thankamani
|
Thankamani
|
1606001002WL028179
|
00547
|
DLXB0000029
|
1998
|
21/09/2023
|
Account closed
|
5045
|
KL1606001002_120124APB_FTO_940166
|
1606001002NRG24120120241474736
|
1902436176
|
12/01/2024
|
Geetha.P
|
Geetha.P
|
1606001002WL075906
|
00547
|
DLXB0000029
|
1665
|
16/03/2024
|
Account closed
|
5046
|
KL1606001002_131023APB_FTO_587964
|
1606001002NRG24131020230967605
|
7375584103
|
13/10/2023
|
velayudhan
|
velayudhan
|
1606001002WL046430
|
00547
|
DLXB0000029
|
1665
|
10/11/2023
|
Account closed
|
5047
|
KL1606001002_160523APB_FTO_98858
|
1606001002NRG24160520230069791
|
1750748567
|
16/05/2023
|
Chinna
|
Chinna
|
1606001002WL004484
|
00415
|
SBIN0070410
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
KL1606001002_201023APB_FTO_615776
|
1606001002NRG24201020231016665
|
8021646965
|
20/10/2023
|
LAKSHMI.C
|
LAKSHMI.C
|
1606001002WL048850
|
00415
|
SBIN0070410
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
KL1606001002_201023APB_FTO_615776
|
1606001002NRG24201020231016723
|
8021646934
|
20/10/2023
|
Suhara A
|
Suhara A
|
1606001002WL048850
|
00415
|
SBIN0070410
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
KL1606001002_201223APB_FTO_859207
|
1606001002NRG24201220231355998
|
1679403351
|
20/12/2023
|
Vijayakumari
|
Vijayakumari
|
1606001002WL067971
|
00547
|
DLXB0000029
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
KL1606001002_201223APB_FTO_859207
|
1606001002NRG24201220231356020
|
1679403383
|
20/12/2023
|
Geetha.P
|
Geetha.P
|
1606001002WL067971
|
00657
|
KLGB0040741
|
1665
|
12/03/2024
|
Account closed
|
5052
|
KL1606001002_230324APB_FTO_1197068
|
1606001002NRG24220320241859815
|
3106966734
|
23/03/2024
|
VEERAMMAL
|
VEERAMMAL
|
1606001002WL100025
|
00415
|
SBIN0070410
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
KL1606001002_230324APB_FTO_1197068
|
1606001002NRG24220320241859863
|
3106966712
|
23/03/2024
|
Rugmini
|
Rugmini
|
1606001002WL100025
|
00409
|
SIBL0000130
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
KL1606001002_220823APB_FTO_432742
|
1606001002NRG24220820230683363
|
5794828841
|
22/08/2023
|
DEVI
|
DEVI
|
1606001002WL031846
|
00415
|
SBIN0070410
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
KL1606001002_240723APB_FTO_328590
|
1606001002NRG24240720230487590
|
3955776093
|
24/07/2023
|
Madhura A
|
Madhura A
|
1606001002WL022693
|
00415
|
SBIN0070410
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
KL1606001002_240723APB_FTO_328590
|
1606001002NRG24240720230487597
|
3955776111
|
24/07/2023
|
Suhara
|
Suhara
|
1606001002WL022693
|
00415
|
SBIN0070410
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
KL1606001002_290723APB_FTO_344147
|
1606001002NRG24290720230518054
|
4173321716
|
29/07/2023
|
Thankamani
|
Thankamani
|
1606001002WL024076
|
00547
|
DLXB0000029
|
666
|
04/08/2023
|
Account closed
|
5058
|
KL1606001003_010124APB_FTO_898977
|
1606001003NRG24010120241420850
|
1738226021
|
01/01/2024
|
SAROJINI
|
SAROJINI
|
1606001003WL071924
|
00468
|
UBIN0901059
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
KL1606005004_230823APB_FTO_434538
|
1606005004NRG24210820230673249
|
5797168486
|
23/08/2023
|
SUNITHA K
|
SUNITHA K
|
1606005004WL031405
|
00415
|
SBIN0070324
|
1660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
KL1606005004_220324APB_FTO_1192855
|
1606005004NRG24220320241854246
|
3106988042
|
22/03/2024
|
GEETHA V
|
GEETHA V
|
1606005004WL099733
|
00415
|
SBIN0070324
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
KL1606005004_220623APB_FTO_228386
|
1606005004NRG24220620230294914
|
2803315803
|
22/06/2023
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL014208
|
00415
|
SBIN0070324
|
2664
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
KL1606005004_250823APB_FTO_446345
|
1606005004NRG24240820230714468
|
5796248446
|
25/08/2023
|
BINDU
|
BINDU
|
1606005004WL032966
|
00657
|
KLGB0040263
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
KL1606005004_261223APB_FTO_878542
|
1606005004NRG24261220231385085
|
1674459341
|
26/12/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL069609
|
00415
|
SBIN0070324
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
KL1606005007_080523APB_FTO_73900
|
1606005007NRG24050520230036559
|
1748891377
|
08/05/2023
|
Kumari.R
|
Kumari.R
|
1606005007WL002770
|
00127
|
FDRL0001081
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
KL1606005007_130324APB_FTO_1150536
|
1606005007NRG24130320241796231
|
3102651482
|
13/03/2024
|
Chella
|
Chella
|
1606005007WL096027
|
00078
|
CNRB0000745
|
3330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
KL1606001005_291223APB_FTO_892105
|
1606001005NRG24291220231410054
|
1741665563
|
29/12/2023
|
SHEEJA HAIDAS
|
SHEEJA HAIDAS
|
1606001005WL071351
|
00045
|
BARB0VJKIZH
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
KL1606001006_020324APB_FTO_1109821
|
1606001006NRG24020320241730999
|
3105588604
|
02/03/2024
|
SATHYABHAMA
|
SATHYABHAMA
|
1606001006WL092220
|
00177
|
IOBA0001272
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
KL1606001006_020823APB_FTO_355901
|
1606001006NRG24020820230538535
|
4285718040
|
02/08/2023
|
K ROJA
|
K ROJA
|
1606001006WL025096
|
00468
|
UBIN0901059
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
KL1606001006_020823APB_FTO_355901
|
1606001006NRG24020820230538536
|
4285718041
|
02/08/2023
|
K ROJA
|
K ROJA
|
1606001006WL025096
|
00468
|
UBIN0901059
|
666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
KL1606001006_130623FTO_192621
|
1606001006NRG24130620230229015
|
2605088744
|
13/06/2023
|
AMINA S
|
AMINA S
|
1606001006WL011538
|
00409
|
SIBL0000199
|
1665
|
16/06/2023
|
No Such Account
|
5071
|
KL1606001006_201123FTO_722693
|
1606001006NRG24201120231180951
|
8998066772
|
20/11/2023
|
SULAIKHA M S
|
SULAIKHA M S
|
1606001WL0057830
|
00177
|
IOBA0001272
|
666
|
01/01/2024
|
No Such Account
|
5072
|
KL1606001006_220723APB_FTO_321089
|
1606001006NRG24220720230475640
|
3955228875
|
22/07/2023
|
K ROJA
|
K ROJA
|
1606001006WL022123
|
00468
|
UBIN0901059
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
KL1606001007_010124APB_FTO_899675
|
1606001007NRG24010120241420771
|
1738610616
|
01/01/2024
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL071914
|
00078
|
CNRB0000832
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
KL1606001007_040324APB_FTO_1115440
|
1606001007NRG24010320241723818
|
3105038153
|
04/03/2024
|
KASU
|
KASU
|
1606001007WL091808
|
00078
|
CNRB0000832
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
KL1606001007_040324APB_FTO_1115114
|
1606001007NRG24010320241724837
|
3105041075
|
04/03/2024
|
SUMITHRA V
|
SUMITHRA V
|
1606001007WL091872
|
00078
|
CNRB0000832
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
KL1606001007_040324APB_FTO_1115114
|
1606001007NRG24010320241724855
|
3105041100
|
04/03/2024
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL091872
|
00078
|
CNRB0000832
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
KL1606001007_040324APB_FTO_1115114
|
1606001007NRG24010320241724943
|
3105041157
|
04/03/2024
|
INDHUMATHY
|
INDHUMATHY
|
1606001007WL091872
|
00468
|
UBIN0565458
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
KL1606001007_010723APB_FTO_255941
|
1606001007NRG24010720230355825
|
3284749134
|
01/07/2023
|
NISHA
|
NISHA
|
1606001007WL016608
|
00078
|
CNRB0000832
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
KL1606001007_010723APB_FTO_255941
|
1606001007NRG24010720230355832
|
3284749115
|
01/07/2023
|
RAMLATH
|
RAMLATH
|
1606001007WL016608
|
00468
|
UBIN0565458
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
KL1606001007_010723APB_FTO_259087
|
1606001007NRG24010720230363657
|
3376061584
|
01/07/2023
|
FATHIMA
|
FATHIMA
|
1606001007WL016878
|
00078
|
CNRB0000832
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
KL1606001007_040324APB_FTO_1116428
|
1606001007NRG24040320241741814
|
3103834627
|
04/03/2024
|
VANI
|
VANI
|
1606001007WL092825
|
00078
|
CNRB0000832
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
KL1606005004_261223APB_FTO_878542
|
1606005004NRG24261220231385124
|
1674459317
|
26/12/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL069609
|
00415
|
SBIN0070324
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
KL1606005004_261223APB_FTO_878002
|
1606005004NRG24261220231385247
|
1670885046
|
26/12/2023
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL069614
|
00415
|
SBIN0070324
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
KL1606005004_270124APB_FTO_989235
|
1606005004NRG24270120241544933
|
2150772639
|
27/01/2024
|
LAKSHMI. C
|
LAKSHMI. C
|
1606005004WL080064
|
00415
|
SBIN0070324
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
KL1606005004_300324APB_FTO_1230171
|
1606005004NRG24290320241903558
|
3101973165
|
30/03/2024
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL102768
|
00415
|
SBIN0070324
|
3330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
KL1606005004_300324APB_FTO_1230171
|
1606005004NRG24290320241903603
|
3101973153
|
30/03/2024
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL102768
|
00415
|
SBIN0070324
|
2997
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
KL1606005004_300324APB_FTO_1230171
|
1606005004NRG24290320241903604
|
3101973155
|
30/03/2024
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL102768
|
00415
|
SBIN0070324
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
KL1606005004_300324APB_FTO_1230171
|
1606005004NRG24290320241903606
|
3101973164
|
30/03/2024
|
PARVATHI Late AVANASI
|
PARVATHI Late AVANASI
|
1606005004WL102768
|
00415
|
SBIN0070324
|
3663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
KL1606005004_301223APB_FTO_893928
|
1606005004NRG24301220231413294
|
1741636600
|
30/12/2023
|
SARASU .B
|
SARASU .B
|
1606005004WL071490
|
00415
|
SBIN0070324
|
1332
|
13/03/2024
|
A/c Blocked or Frozen
|
5090
|
KL1606005005_161023APB_FTO_592133
|
1606005005NRG24161020230974130
|
8020805888
|
16/10/2023
|
REEJA V
|
REEJA V
|
1606005005WL046730
|
00468
|
UBIN0533947
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
KL1606005005_200324APB_FTO_1181688
|
1606005005NRG24200320241839500
|
3102640013
|
20/03/2024
|
SHEEJA
|
SHEEJA
|
1606005005WL098908
|
00127
|
FDRL0001146
|
3972
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
KL1606005005_220324APB_FTO_1191100
|
1606005005NRG24220320241852614
|
3106986592
|
22/03/2024
|
SOBHANA N
|
SOBHANA N
|
1606005005WL099621
|
00415
|
SBIN0070324
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
KL1606005005_270324APB_FTO_1215122
|
1606005005NRG24270320241894195
|
3109264417
|
27/03/2024
|
SHEEJA
|
SHEEJA
|
1606005005WL102089
|
00127
|
FDRL0001146
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
KL1606005006_020823APB_FTO_353904
|
1606005006NRG24010820230531436
|
4350920121
|
02/08/2023
|
asiya
|
asiya
|
1606005006WL024739
|
00354
|
PUNB0433700
|
660
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
KL1606001003_090124APB_FTO_924642
|
1606001003NRG24060120241447251
|
1902417668
|
09/01/2024
|
SAROJINI
|
SAROJINI
|
1606001003WL073849
|
00468
|
UBIN0901059
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
KL1606001003_070723APB_FTO_279378
|
1606001003NRG24070720230399666
|
3409149466
|
07/07/2023
|
BINU R
|
BINU R
|
1606001003WL018513
|
00468
|
UBIN0901059
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
KL1606001003_090124APB_FTO_924808
|
1606001003NRG24090120241458669
|
1906044045
|
09/01/2024
|
PANKAJAM
|
PANKAJAM
|
1606001003WL074759
|
00468
|
UBIN0901059
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
KL1606001003_120623APB_FTO_190334
|
1606001003NRG24090620230215895
|
2568628936
|
12/06/2023
|
Vasu
|
Vasu
|
1606001003WL011013
|
00468
|
UBIN0901059
|
622
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
KL1606001003_190623FTO_216057
|
1606001003NRG24190620230272332
|
2813115376
|
19/06/2023
|
PRAMOD KUMAR R
|
PRAMOD KUMAR R
|
1606001WL0013302
|
00354
|
PUNB0431000
|
999
|
27/06/2023
|
No Such Account
|
5100
|
KL1606001007_060523APB_FTO_71084
|
1606001007NRG24040520230031449
|
1748886334
|
06/05/2023
|
VANI
|
VANI
|
1606001007WL002396
|
00078
|
CNRB0000832
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
KL1606001007_070224APB_FTO_1022408
|
1606001007NRG24060220241597116
|
2151096532
|
07/02/2024
|
RUGMANI
|
RUGMANI
|
1606001007WL083224
|
00078
|
CNRB0000832
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
KL1606005007_151123APB_FTO_705316
|
1606005007NRG24151120231154007
|
9013766760
|
15/11/2023
|
KASU C
|
KASU C
|
1606005007WL056328
|
00078
|
CNRB0000745
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
KL1606005007_210324APB_FTO_1185906
|
1606005007NRG24210320241844774
|
3107028546
|
21/03/2024
|
Radha.A Manikandan
|
Radha.A Manikandan
|
1606005007WL099225
|
00078
|
CNRB0000745
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
KL1606005007_210623APB_FTO_222964
|
1606005007NRG24210620230284472
|
2803309114
|
21/06/2023
|
Rughmani T
|
Rughmani T
|
1606005007WL013766
|
00415
|
SBIN0070324
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
KL1606005007_210623APB_FTO_222964
|
1606005007NRG24210620230284494
|
2803309101
|
21/06/2023
|
Daivani
|
Daivani
|
1606005007WL013766
|
00415
|
SBIN0070324
|
666
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5106
|
KL1606005007_210623APB_FTO_222964
|
1606005007NRG24210620230284500
|
2803309080
|
21/06/2023
|
Kunja
|
Kunja
|
1606005007WL013766
|
00415
|
SBIN0070324
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
KL1606005007_210623APB_FTO_222964
|
1606005007NRG24210620230284503
|
2803309116
|
21/06/2023
|
Vesu K
|
Vesu K
|
1606005007WL013766
|
00415
|
SBIN0070324
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
KL1606005007_210623APB_FTO_223004
|
1606005007NRG24210620230285318
|
2803306735
|
21/06/2023
|
Satyabhama
|
Satyabhama
|
1606005007WL013812
|
00078
|
CNRB0000745
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
KL1606005007_220723APB_FTO_323326
|
1606005007NRG24220720230479777
|
3955242428
|
22/07/2023
|
Satyabhama
|
Satyabhama
|
1606005007WL022312
|
00078
|
CNRB0000745
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
KL1606005007_230124APB_FTO_973356
|
1606005007NRG24230120241522276
|
2139501269
|
23/01/2024
|
Yeshoda
|
Yeshoda
|
1606005007WL078681
|
00415
|
SBIN0070324
|
999
|
25/03/2024
|
A/c Blocked or Frozen
|
5111
|
KL1606005007_230124APB_FTO_973356
|
1606005007NRG24230120241522280
|
2139501273
|
23/01/2024
|
Thankamani M
|
Thankamani M
|
1606005007WL078681
|
00415
|
SBIN0070324
|
999
|
25/03/2024
|
A/c Blocked or Frozen
|
5112
|
KL1606005007_230124APB_FTO_973356
|
1606005007NRG24230120241522283
|
2139501257
|
23/01/2024
|
Sudha V
|
Sudha V
|
1606005007WL078681
|
00078
|
CNRB0000745
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
KL1606005007_230124APB_FTO_973356
|
1606005007NRG24230120241522290
|
2139501263
|
23/01/2024
|
Thankamani
|
Thankamani
|
1606005007WL078681
|
00415
|
SBIN0070324
|
666
|
25/03/2024
|
A/c Blocked or Frozen
|
5114
|
KL1606005007_230124APB_FTO_973356
|
1606005007NRG24230120241522291
|
2139501278
|
23/01/2024
|
Paru C
|
Paru C
|
1606005007WL078681
|
00415
|
SBIN0070324
|
1332
|
25/03/2024
|
A/c Blocked or Frozen
|
5115
|
KL1606005007_230124APB_FTO_973356
|
1606005007NRG24230120241522293
|
2139501268
|
23/01/2024
|
Vesu K
|
Vesu K
|
1606005007WL078681
|
00415
|
SBIN0070324
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
KL1606005007_230324APB_FTO_1197432
|
1606005007NRG24230320241861482
|
3105506831
|
23/03/2024
|
Rugmani V
|
Rugmani V
|
1606005007WL100122
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
KL1606005007_230324APB_FTO_1197432
|
1606005007NRG24230320241861483
|
3105506805
|
23/03/2024
|
Rughmani T
|
Rughmani T
|
1606005007WL100122
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
KL1606005007_230324APB_FTO_1197432
|
1606005007NRG24230320241861486
|
3105506807
|
23/03/2024
|
Yeshoda
|
Yeshoda
|
1606005007WL100122
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
A/c Blocked or Frozen
|
5119
|
KL1606005007_230324APB_FTO_1197432
|
1606005007NRG24230320241861509
|
3105506771
|
23/03/2024
|
Sudha V
|
Sudha V
|
1606005007WL100122
|
00078
|
CNRB0000745
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
KL1606001003_201123APB_FTO_725283
|
1606001003NRG24201120231182965
|
9005295794
|
20/11/2023
|
JAMEELA K A
|
JAMEELA K A
|
1606001003WL057934
|
00468
|
UBIN0901059
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
KL1606001003_201123APB_FTO_725283
|
1606001003NRG24201120231183025
|
9005295812
|
20/11/2023
|
Vasu
|
Vasu
|
1606001003WL057934
|
00468
|
UBIN0901059
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
KL1606001003_230623APB_FTO_231753
|
1606001003NRG24230620230300816
|
2865670240
|
23/06/2023
|
Vasu
|
Vasu
|
1606001003WL014437
|
00468
|
UBIN0901059
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
KL1606001003_270923APB_FTO_525327
|
1606001003NRG24250920230839430
|
7260000534
|
27/09/2023
|
ANNAMMA
|
ANNAMMA
|
1606001003WL040039
|
00354
|
PUNB0258700
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
KL1606001003_290523APB_FTO_144128
|
1606001003NRG24290520230146081
|
2083338472
|
29/05/2023
|
Vasu
|
Vasu
|
1606001003WL007921
|
00468
|
UBIN0901059
|
1555
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
KL1606001004_030823APB_FTO_358899
|
1606001004NRG24030820230545876
|
4350932929
|
03/08/2023
|
SUBASHINI
|
SUBASHINI
|
1606001004WL025426
|
00354
|
PUNB0429200
|
333
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
KL1606001004_050324APB_FTO_1121661
|
1606001004NRG24050320241749234
|
3105633834
|
05/03/2024
|
Sujitha
|
Sujitha
|
1606001004WL093333
|
00354
|
PUNB0429200
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
KL1606001004_181023APB_FTO_602264
|
1606001004NRG24181020230990641
|
8020845235
|
18/10/2023
|
Lalitha
|
Lalitha
|
1606001004WL047646
|
00354
|
PUNB0429200
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
KL1606001004_181023APB_FTO_602264
|
1606001004NRG24181020230990653
|
8020845246
|
18/10/2023
|
AMMUKUTTY
|
AMMUKUTTY
|
1606001004WL047646
|
00078
|
CNRB0014456
|
1332
|
27/11/2023
|
A/c Blocked or Frozen
|
5129
|
KL1606001004_200623APB_FTO_222058
|
1606001004NRG24200620230282473
|
2862142886
|
20/06/2023
|
Rejani
|
Rejani
|
1606001004WL013702
|
00354
|
PUNB0429200
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
KL1606001004_250523APB_FTO_130089
|
1606001004NRG24230520230112276
|
1944169084
|
25/05/2023
|
MANJU
|
MANJU
|
1606001004WL006455
|
00078
|
CNRB0014456
|
622
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
KL1606001004_250523APB_FTO_130089
|
1606001004NRG24230520230112280
|
1944168992
|
25/05/2023
|
THAYUKUTTY
|
THAYUKUTTY
|
1606001004WL006455
|
00078
|
CNRB0000739
|
933
|
30/05/2023
|
A/c Blocked or Frozen
|
5132
|
KL1606001004_250523APB_FTO_130089
|
1606001004NRG24230520230112299
|
1944168994
|
25/05/2023
|
KAMALAM
|
KAMALAM
|
1606001004WL006455
|
00078
|
CNRB0000739
|
1244
|
30/05/2023
|
A/c Blocked or Frozen
|
5133
|
KL1606001004_270523APB_FTO_136077
|
1606001004NRG24270520230130180
|
2017978218
|
27/05/2023
|
Rejani
|
Rejani
|
1606001004WL007294
|
00354
|
PUNB0429200
|
1244
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
KL1606005006_020823APB_FTO_353904
|
1606005006NRG24010820230531445
|
4350920107
|
02/08/2023
|
Petta
|
Petta
|
1606005006WL024739
|
00354
|
PUNB0433700
|
1980
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
KL1606005006_011223APB_FTO_774269
|
1606005006NRG24011220231250826
|
8995760227
|
01/12/2023
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL061778
|
00657
|
KLGB0040688
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
KL1606005006_050224APB_FTO_1015927
|
1606005006NRG24020220241582420
|
2150872439
|
05/02/2024
|
pushapavathy
|
pushapavathy
|
1606005006WL082238
|
00354
|
PUNB0433700
|
1665
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5137
|
KL1606005006_040324APB_FTO_1118237
|
1606005006NRG24040320241740195
|
3103999826
|
04/03/2024
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL092666
|
00657
|
KLGB0040688
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
KL1606005006_041123APB_FTO_667282
|
1606005006NRG24041120231091999
|
8022688226
|
04/11/2023
|
ambujakshi
|
ambujakshi
|
1606005006WL052954
|
00354
|
PUNB0433700
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
KL1606005003_040124APB_FTO_905741
|
1606005003NRG24301220231412102
|
1902257451
|
04/01/2024
|
Kumaran
|
Kumaran
|
1606005003WL071457
|
00354
|
PUNB0430500
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
KL1606005004_050523APB_FTO_68933
|
1606005004NRG24050520230035676
|
1748834736
|
05/05/2023
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL002689
|
00415
|
SBIN0070324
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
KL1606005004_060324APB_FTO_1127323
|
1606005004NRG24060320241761449
|
3102798896
|
06/03/2024
|
MADHAVAN K
|
MADHAVAN K
|
1606005004WL093990
|
00657
|
KLGB0040294
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
KL1606005004_110124APB_FTO_933673
|
1606005004NRG24110120241465751
|
1899225326
|
11/01/2024
|
LAKSHMI. C
|
LAKSHMI. C
|
1606005004WL075240
|
00415
|
SBIN0070324
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
KL1606005004_110324APB_FTO_1139621
|
1606005004NRG24110320241779526
|
3104853542
|
11/03/2024
|
NOOR MOHAMMED
|
NOOR MOHAMMED
|
1606005004WL095153
|
00415
|
SBIN0070324
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
KL1606005004_131023APB_FTO_586151
|
1606005004NRG24131020230961650
|
7366484928
|
13/10/2023
|
DEVI.V
|
DEVI.V
|
1606005004WL046184
|
00415
|
SBIN0070324
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
KL1606005004_131023APB_FTO_586151
|
1606005004NRG24131020230961666
|
7366484953
|
13/10/2023
|
SUNITHA K
|
SUNITHA K
|
1606005004WL046184
|
00415
|
SBIN0070324
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
KL1606005004_150224APB_FTO_1049769
|
1606005004NRG24150220241649195
|
2754802031
|
15/02/2024
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL086957
|
00415
|
SBIN0070324
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
KL1606005004_150224APB_FTO_1049769
|
1606005004NRG24150220241649239
|
2754802018
|
15/02/2024
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL086957
|
00415
|
SBIN0070324
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
KL1606005004_150224APB_FTO_1049769
|
1606005004NRG24150220241649240
|
2754802022
|
15/02/2024
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL086957
|
00415
|
SBIN0070324
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
KL1606005004_150224APB_FTO_1049769
|
1606005004NRG24150220241649242
|
2754802030
|
15/02/2024
|
PARVATHI Late AVANASI
|
PARVATHI Late AVANASI
|
1606005004WL086957
|
00415
|
SBIN0070324
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
KL1606001002_200224APB_FTO_1067461
|
1606001002NRG24200220241671947
|
2894480731
|
20/02/2024
|
Sundari.S
|
Sundari.S
|
1606001002WL088350
|
00415
|
SBIN0070410
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
KL1606001002_200224APB_FTO_1067461
|
1606001002NRG24200220241671960
|
2894480709
|
20/02/2024
|
Geetha.P
|
Geetha.P
|
1606001002WL088350
|
00547
|
DLXB0000029
|
1332
|
12/04/2024
|
Account closed
|
5152
|
KL1606001002_201023APB_FTO_615862
|
1606001002NRG24201020231015771
|
8021635309
|
20/10/2023
|
SUMATHI.K
|
SUMATHI.K
|
1606001002WL048819
|
00415
|
SBIN0070410
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
KL1606001002_201023APB_FTO_615862
|
1606001002NRG24201020231015775
|
8021635302
|
20/10/2023
|
Chinna
|
Chinna
|
1606001002WL048819
|
00415
|
SBIN0070410
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
KL1606001002_210623APB_FTO_224879
|
1606001002NRG24210620230288508
|
2806581413
|
21/06/2023
|
VEERAMMAL
|
VEERAMMAL
|
1606001002WL013960
|
00415
|
SBIN0070410
|
3996
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
KL1606001002_241123APB_FTO_742605
|
1606001002NRG24241120231206729
|
9010548269
|
24/11/2023
|
Geetha.P
|
Geetha.P
|
1606001002WL059256
|
00657
|
KLGB0040741
|
666
|
01/01/2024
|
Account closed
|
5156
|
KL1606001002_250823APB_FTO_445818
|
1606001002NRG24250820230719734
|
5798643573
|
25/08/2023
|
Damayanadhi C
|
Damayanadhi C
|
1606001002WL033172
|
00415
|
SBIN0070410
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
KL1606005006_050623APB_FTO_165564
|
1606005006NRG24050620230179738
|
2398255376
|
05/06/2023
|
chinna
|
chinna
|
1606005006WL009399
|
00354
|
PUNB0433700
|
4648
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
KL1606005006_050623APB_FTO_165564
|
1606005006NRG24050620230179764
|
2398255394
|
05/06/2023
|
santhi
|
santhi
|
1606005006WL009399
|
00354
|
PUNB0433700
|
4316
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
KL1606005006_051223APB_FTO_788220
|
1606005006NRG24051220231269877
|
9000095880
|
05/12/2023
|
rajamma
|
rajamma
|
1606005006WL062667
|
00354
|
PUNB0433700
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
KL1606005006_070324APB_FTO_1131109
|
1606005006NRG24070320241767542
|
3102730849
|
07/03/2024
|
pushapavathy
|
pushapavathy
|
1606005006WL094392
|
00354
|
PUNB0433700
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5161
|
KL1606005006_120224APB_FTO_1036854
|
1606005006NRG24120220241628380
|
2754618471
|
12/02/2024
|
kalyani
|
kalyani
|
1606005006WL085532
|
00354
|
PUNB0433700
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
KL1606005006_120723APB_FTO_294523
|
1606005006NRG24120720230424668
|
3601961887
|
12/07/2023
|
Thanakamani
|
Thanakamani
|
1606005006WL019764
|
00354
|
PUNB0433700
|
1992
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
KL1606005006_160823APB_FTO_404629
|
1606005006NRG24160820230626599
|
5796047205
|
16/08/2023
|
Petta
|
Petta
|
1606005006WL029424
|
00354
|
PUNB0433700
|
996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
KL1606005006_190923APB_FTO_494135
|
1606005006NRG24190920230802166
|
7263354361
|
19/09/2023
|
kalyani
|
kalyani
|
1606005006WL038331
|
00354
|
PUNB0433700
|
2324
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
KL1606005006_200623APB_FTO_220716
|
1606005006NRG24200620230280614
|
2810696243
|
20/06/2023
|
Malathy
|
Malathy
|
1606005006WL013639
|
00354
|
PUNB0433700
|
996
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
KL1606005006_200623APB_FTO_220716
|
1606005006NRG24200620230280616
|
2810696248
|
20/06/2023
|
Thanakamani
|
Thanakamani
|
1606005006WL013639
|
00354
|
PUNB0433700
|
996
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
KL1606005006_210723APB_FTO_317049
|
1606005006NRG24210720230470182
|
3952431911
|
21/07/2023
|
DAMAYANTHI C V
|
DAMAYANTHI C V
|
1606005006WL021825
|
00354
|
PUNB0433700
|
999
|
28/07/2023
|
Account closed
|
5168
|
KL1606005006_220623APB_FTO_229760
|
1606005006NRG24220620230299037
|
2861707765
|
22/06/2023
|
pushapavathy
|
pushapavathy
|
1606005006WL014352
|
00354
|
PUNB0433700
|
664
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5169
|
KL1606005006_220723APB_FTO_322103
|
1606005006NRG24220720230477326
|
3955242221
|
22/07/2023
|
Thanakamani
|
Thanakamani
|
1606005006WL022197
|
00354
|
PUNB0433700
|
1660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
KL1606005006_220823APB_FTO_430878
|
1606005006NRG24220820230675512
|
5794860093
|
22/08/2023
|
kalyani
|
kalyani
|
1606005006WL031518
|
00354
|
PUNB0433700
|
1650
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
KL1606005006_260523APB_FTO_134671
|
1606005006NRG24260520230128282
|
1986522732
|
26/05/2023
|
Damayanthi
|
Damayanthi
|
1606005006WL007224
|
00657
|
KLGB0040688
|
1992
|
31/05/2023
|
Account closed
|
5172
|
KL1606005006_261023APB_FTO_629478
|
1606005006NRG24261020231045047
|
8020516022
|
26/10/2023
|
devu
|
devu
|
1606005006WL050226
|
00354
|
PUNB0433700
|
1328
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
KL1606005006_261023APB_FTO_629478
|
1606005006NRG24261020231045049
|
8020516011
|
26/10/2023
|
geetha
|
geetha
|
1606005006WL050226
|
00354
|
PUNB0433700
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
KL1606005006_270124APB_FTO_988453
|
1606005006NRG24270120241540787
|
2153968749
|
27/01/2024
|
devu
|
devu
|
1606005006WL079883
|
00354
|
PUNB0433700
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
KL1606005006_270124APB_FTO_988453
|
1606005006NRG24270120241540788
|
2153968727
|
27/01/2024
|
geetha
|
geetha
|
1606005006WL079883
|
00354
|
PUNB0433700
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
KL1606001002_250823APB_FTO_445818
|
1606001002NRG24250820230719781
|
5798643542
|
25/08/2023
|
Suhara A
|
Suhara A
|
1606001002WL033172
|
00415
|
SBIN0070410
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
KL1606001002_250823APB_FTO_448278
|
1606001002NRG24250820230727826
|
5794758490
|
25/08/2023
|
Rugmini.c
|
Rugmini.c
|
1606001002WL033570
|
00547
|
DLXB0000029
|
1332
|
21/09/2023
|
Account closed
|
5178
|
KL1606001002_270623APB_FTO_243819
|
1606001002NRG24270620230324419
|
|
27/06/2023
|
Kalyani
|
Kalyani
|
1606001002WL015444
|
00415
|
SBIN0070410
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
KL1606001002_300923APB_FTO_540212
|
1606001002NRG24300920230889015
|
7330010636
|
30/09/2023
|
VELAYUDHAN
|
VELAYUDHAN
|
1606001002WL042501
|
00354
|
PUNB0434200
|
1665
|
10/11/2023
|
A/c Blocked or Frozen
|
5180
|
KL1606001003_011023APB_FTO_540338
|
1606001003NRG24011020230889399
|
7375730624
|
01/10/2023
|
NASEERA
|
NASEERA
|
1606001003WL042507
|
00354
|
PUNB0431000
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
KL1606001003_041023APB_FTO_551783
|
1606001003NRG24041020230907896
|
7375617546
|
04/10/2023
|
ANNAMMA
|
ANNAMMA
|
1606001003WL043451
|
00354
|
PUNB0258700
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
KL1606001003_110324APB_FTO_1138073
|
1606001003NRG24110320241777256
|
3103989441
|
11/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606001003WL095012
|
00468
|
UBIN0901059
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
KL1606001003_170823APB_FTO_408763
|
1606001003NRG24160820230627150
|
5795844011
|
17/08/2023
|
Vasu
|
Vasu
|
1606001003WL029448
|
00468
|
UBIN0901059
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
KL1606001003_190623APB_FTO_217124
|
1606001003NRG24190620230273657
|
2812907069
|
19/06/2023
|
Vasu
|
Vasu
|
1606001003WL013360
|
00468
|
UBIN0901059
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
KL1606001003_220823APB_FTO_429201
|
1606001003NRG24220820230676754
|
5797104065
|
22/08/2023
|
MURALIDHARAN V
|
MURALIDHARAN V
|
1606001003WL031578
|
00078
|
CNRB0003502
|
1244
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
KL1606001003_241123APB_FTO_740199
|
1606001003NRG24241120231205846
|
9010274388
|
24/11/2023
|
JAMEELA K A
|
JAMEELA K A
|
1606001003WL059217
|
00468
|
UBIN0901059
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
KL1606001003_241123APB_FTO_740199
|
1606001003NRG24241120231205912
|
9010274400
|
24/11/2023
|
Vasu
|
Vasu
|
1606001003WL059217
|
00468
|
UBIN0901059
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
KL1606005004_190523APB_FTO_110574
|
1606005004NRG24190520230093265
|
1858338142
|
19/05/2023
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL005607
|
00415
|
SBIN0070324
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
KL1606005004_190923APB_FTO_494740
|
1606005004NRG24190920230803128
|
7263361164
|
19/09/2023
|
RAJAN P
|
RAJAN P
|
1606005004WL038364
|
00657
|
KLGB0040294
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
KL1606005004_240623APB_FTO_236333
|
1606005004NRG24230620230306245
|
2861115092
|
24/06/2023
|
GEETHA V
|
GEETHA V
|
1606005004WL014671
|
00415
|
SBIN0070324
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
KL1606005004_231223APB_FTO_874094
|
1606005004NRG24231220231380390
|
1679365467
|
23/12/2023
|
RAJAN P
|
RAJAN P
|
1606005004WL069337
|
00657
|
KLGB0040294
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
KL1606005004_240124APB_FTO_981365
|
1606005004NRG24240120241532405
|
2139602092
|
24/01/2024
|
SUNITHA K
|
SUNITHA K
|
1606005004WL079228
|
00415
|
SBIN0070324
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
KL1606005004_270224APB_FTO_1094993
|
1606005004NRG24260220241701963
|
3103866507
|
27/02/2024
|
SUNITHA K
|
SUNITHA K
|
1606005004WL090494
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
KL1606005006_270723APB_FTO_338775
|
1606005006NRG24270720230507049
|
4053682023
|
27/07/2023
|
pushapavathy
|
pushapavathy
|
1606005006WL023655
|
00354
|
PUNB0433700
|
1332
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5195
|
KL1606005007_021223APB_FTO_780279
|
1606005007NRG24021220231260289
|
8995823459
|
02/12/2023
|
Arumughan
|
Arumughan
|
1606005007WL062211
|
00078
|
CNRB0000745
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
KL1606005007_030623APB_FTO_162157
|
1606005007NRG24030620230175044
|
2340914556
|
03/06/2023
|
Pankajam
|
Pankajam
|
1606005007WL009165
|
00078
|
CNRB0000745
|
666
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
KL1606005007_110324APB_FTO_1138746
|
1606005007NRG24070320241770581
|
3104056917
|
11/03/2024
|
Radha.A Manikandan
|
Radha.A Manikandan
|
1606005007WL094597
|
00078
|
CNRB0000745
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
KL1606005007_071023APB_FTO_565792
|
1606005007NRG24071020230929969
|
7361924975
|
07/10/2023
|
Kamalam
|
Kamalam
|
1606005007WL044497
|
00415
|
SBIN0017033
|
662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
KL1606005007_100523APB_FTO_81754
|
1606005007NRG24100520230051275
|
1748822084
|
10/05/2023
|
Pankajam
|
Pankajam
|
1606005007WL003470
|
00078
|
CNRB0000745
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
KL1606005007_111023APB_FTO_579000
|
1606005007NRG24111020230949981
|
7377174139
|
11/10/2023
|
Lakshmi
|
Lakshmi
|
1606005007WL045591
|
00078
|
CNRB0000745
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
KL1606005007_120124APB_FTO_941131
|
1606005007NRG24120120241475535
|
1902423776
|
12/01/2024
|
Chinna
|
Chinna
|
1606005007WL075946
|
00078
|
CNRB0000745
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
KL1606005007_140723APB_FTO_301707
|
1606005007NRG24140720230439602
|
3604363880
|
14/07/2023
|
Satyabhama
|
Satyabhama
|
1606005007WL020386
|
00078
|
CNRB0000745
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
KL1606005007_140723APB_FTO_301791
|
1606005007NRG24140720230439971
|
3602504926
|
14/07/2023
|
Sulochana Ramachandran
|
Sulochana Ramachandran
|
1606005007WL020396
|
00078
|
CNRB0000745
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
KL1606005007_150623APB_FTO_202457
|
1606005007NRG24150620230248239
|
2662417814
|
15/06/2023
|
Pankajam K
|
Pankajam K
|
1606005007WL012329
|
00415
|
SBIN0070324
|
662
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
KL1606005007_150923APB_FTO_481742
|
1606005007NRG24150920230781685
|
7131453572
|
15/09/2023
|
Saraswathi.M Suresh babu
|
Saraswathi.M Suresh babu
|
1606005007WL037217
|
00078
|
CNRB0000745
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
KL1606005007_160623APB_FTO_206068
|
1606005007NRG24160620230252062
|
2805965901
|
16/06/2023
|
Bindhu
|
Bindhu
|
1606005007WL012515
|
00078
|
CNRB0000745
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
KL1606001004_270723APB_FTO_340412
|
1606001004NRG24270720230510412
|
4139773939
|
27/07/2023
|
NARAYANI
|
NARAYANI
|
1606001004WL023781
|
00409
|
SIBL0000130
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
KL1606001004_270723APB_FTO_340412
|
1606001004NRG24270720230510429
|
4139773926
|
27/07/2023
|
Rejani
|
Rejani
|
1606001004WL023781
|
00354
|
PUNB0429200
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
KL1606001004_300124APB_FTO_998920
|
1606001004NRG24300120241562639
|
2158005580
|
30/01/2024
|
sreeja.k.A
|
sreeja.k.A
|
1606001004WL081092
|
00354
|
PUNB0429200
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
KL1606001005_160523APB_FTO_99911
|
1606001005NRG24110520230055603
|
1752778917
|
16/05/2023
|
PARVATHY V
|
PARVATHY V
|
1606001005WL003717
|
00045
|
BARB0VJKIZH
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
KL1606001005_160623APB_FTO_208115
|
1606001005NRG24120620230225734
|
2808710769
|
16/06/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL011414
|
00045
|
BARB0VJKIZH
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
KL1606005004_261023APB_FTO_628751
|
1606005004NRG24261020231043538
|
8020760419
|
26/10/2023
|
SAJITHA K
|
SAJITHA K
|
1606005004WL050169
|
00415
|
SBIN0070324
|
768
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
KL1606005004_280224APB_FTO_1099599
|
1606005004NRG24280220241716736
|
3102753326
|
28/02/2024
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL091414
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
KL1606005004_300324FTO_1232751
|
1606005004NRG24300320241915553
|
3101889779
|
30/03/2024
|
SARASU .B
|
SARASU .B
|
1606005WL0103858
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
A/c Blocked or Frozen
|
5215
|
KL1606005004_300623APB_FTO_253835
|
1606005004NRG24300620230347156
|
3284377856
|
30/06/2023
|
LAKSHMI. C
|
LAKSHMI. C
|
1606005004WL016321
|
00415
|
SBIN0070324
|
664
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
KL1606005004_310124APB_FTO_1002486
|
1606005004NRG24310120241566031
|
2150794890
|
31/01/2024
|
PARVATHY
|
PARVATHY
|
1606005004WL081278
|
00657
|
KLGB0040294
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
KL1606005004_310523APB_FTO_151697
|
1606005004NRG24310520230156280
|
2081468456
|
31/05/2023
|
SAROJINI K
|
SAROJINI K
|
1606005004WL008429
|
00415
|
SBIN0070324
|
1998
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
KL1606005004_310523APB_FTO_151697
|
1606005004NRG24310520230156285
|
2081468459
|
31/05/2023
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL008429
|
00415
|
SBIN0070324
|
2331
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
KL1606005004_310523APB_FTO_151697
|
1606005004NRG24310520230156337
|
2081468425
|
31/05/2023
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL008429
|
00415
|
SBIN0070324
|
999
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
KL1606005004_310523APB_FTO_151697
|
1606005004NRG24310520230156338
|
2081468454
|
31/05/2023
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL008429
|
00415
|
SBIN0070324
|
1332
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
KL1606005004_310523APB_FTO_151697
|
1606005004NRG24310520230156340
|
2081468467
|
31/05/2023
|
PARVATHI Late AVANASI
|
PARVATHI Late AVANASI
|
1606005004WL008429
|
00415
|
SBIN0070324
|
1332
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
KL1606005005_070623APB_FTO_176747
|
1606005005NRG24070620230199483
|
2461582861
|
07/06/2023
|
REEJA V
|
REEJA V
|
1606005005WL010292
|
00468
|
UBIN0533947
|
654
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
KL1606005005_160823APB_FTO_405175
|
1606005005NRG24160820230627002
|
5792813455
|
16/08/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606005005WL029447
|
00657
|
KLGB0040294
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
KL1606001004_010224APB_FTO_1005694
|
1606001004NRG24010220241574177
|
2145963863
|
01/02/2024
|
sreeja.k.A
|
sreeja.k.A
|
1606001004WL081724
|
00354
|
PUNB0429200
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
KL1606001004_010723APB_FTO_255092
|
1606001004NRG24010720230353777
|
3284382286
|
01/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL016528
|
00415
|
SBIN0070179
|
622
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
KL1606001004_120324APB_FTO_1141284
|
1606001004NRG24110320241781620
|
3102250755
|
12/03/2024
|
umaiba
|
umaiba
|
1606001004WL095265
|
00354
|
PUNB0429200
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
KL1606001004_110423APB_FTO_26755
|
1606001004NRG24110420230002178
|
1690348968
|
11/04/2023
|
DHAIVAANI
|
DHAIVAANI
|
1606001004WL000193
|
00078
|
CNRB0000739
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
KL1606001004_110423APB_FTO_26755
|
1606001004NRG24110420230002179
|
1690348967
|
11/04/2023
|
DHAIVAANI
|
DHAIVAANI
|
1606001004WL000193
|
00078
|
CNRB0000739
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
KL1606001004_160623APB_FTO_205108
|
1606001004NRG24160620230251973
|
2805952234
|
16/06/2023
|
Paru
|
Paru
|
1606001004WL012508
|
00354
|
PUNB0429200
|
1665
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
KL1606001004_160623APB_FTO_205108
|
1606001004NRG24160620230251974
|
2805952233
|
16/06/2023
|
Lakshmi
|
Lakshmi
|
1606001004WL012508
|
00354
|
PUNB0429200
|
1998
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
KL1606001004_220723APB_FTO_320834
|
1606001004NRG24200720230466198
|
3955163474
|
22/07/2023
|
Paru
|
Paru
|
1606001004WL021673
|
00354
|
PUNB0429200
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
KL1606001004_220723APB_FTO_320834
|
1606001004NRG24200720230466199
|
3955163473
|
22/07/2023
|
Lakshmi
|
Lakshmi
|
1606001004WL021673
|
00354
|
PUNB0429200
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
KL1606001004_220723APB_FTO_320834
|
1606001004NRG24200720230466216
|
3955163507
|
22/07/2023
|
manjula
|
manjula
|
1606001004WL021673
|
00354
|
PUNB0429200
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
KL1606001004_220723APB_FTO_320834
|
1606001004NRG24200720230466228
|
3955163455
|
22/07/2023
|
Jameela .P.A
|
Jameela .P.A
|
1606001004WL021673
|
00415
|
SBIN0017033
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
KL1606001004_220723APB_FTO_320834
|
1606001004NRG24200720230466239
|
3955163519
|
22/07/2023
|
KHADEEJA
|
KHADEEJA
|
1606001004WL021673
|
00078
|
CNRB0014456
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
KL1606001004_220723APB_FTO_320834
|
1606001004NRG24200720230466242
|
3955163523
|
22/07/2023
|
JISI
|
JISI
|
1606001004WL021673
|
00078
|
CNRB0014456
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
KL1606001004_220723APB_FTO_320834
|
1606001004NRG24200720230466245
|
3955163518
|
22/07/2023
|
HAJARA
|
HAJARA
|
1606001004WL021673
|
00078
|
CNRB0014456
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
KL1606001004_220723APB_FTO_320834
|
1606001004NRG24200720230466268
|
3955163460
|
22/07/2023
|
Thankamani
|
Thankamani
|
1606001004WL021673
|
00354
|
PUNB0429200
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
KL1606001004_220723APB_FTO_320834
|
1606001004NRG24200720230466272
|
3955163525
|
22/07/2023
|
AMMUKUTTY
|
AMMUKUTTY
|
1606001004WL021673
|
00078
|
CNRB0014456
|
999
|
28/07/2023
|
A/c Blocked or Frozen
|
5240
|
KL1606001004_220723APB_FTO_320834
|
1606001004NRG24200720230466275
|
3955163476
|
22/07/2023
|
Lakshmi
|
Lakshmi
|
1606001004WL021673
|
00354
|
PUNB0429200
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
KL1606001004_210623APB_FTO_226001
|
1606001004NRG24210620230289327
|
2862144428
|
21/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL014002
|
00415
|
SBIN0070179
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
KL1606001004_220124APB_FTO_971278
|
1606001004NRG24220120241519770
|
2157996950
|
22/01/2024
|
REJEENA
|
REJEENA
|
1606001004WL078517
|
00078
|
CNRB0014456
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
KL1606001004_220623APB_FTO_229592
|
1606001004NRG24220620230298463
|
2865455366
|
22/06/2023
|
SANTHA
|
SANTHA
|
1606001004WL014328
|
00078
|
CNRB0000739
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
KL1606001004_230224APB_FTO_1081508
|
1606001004NRG24230220241691929
|
3102702046
|
23/02/2024
|
umaiba
|
umaiba
|
1606001004WL089798
|
00354
|
PUNB0429200
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
KL1606001004_230224APB_FTO_1081508
|
1606001004NRG24230220241691940
|
3102702053
|
23/02/2024
|
Santhakumari
|
Santhakumari
|
1606001004WL089798
|
00354
|
PUNB0429200
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
KL1606001004_230823APB_FTO_437956
|
1606001004NRG24230820230698809
|
5797085281
|
23/08/2023
|
REJEENA
|
REJEENA
|
1606001004WL032488
|
00078
|
CNRB0014456
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
KL1606001004_250523APB_FTO_130448
|
1606001004NRG24250520230119036
|
1944171051
|
25/05/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL006721
|
00415
|
SBIN0070179
|
933
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
KL1606001004_251023FTO_625681
|
1606001004NRG24251020231035655
|
8016650492
|
25/10/2023
|
Rajendran
|
Rajendran
|
1606001004WL049738
|
00354
|
PUNB0429200
|
1665
|
27/11/2023
|
No Such Account
|
5249
|
KL1606001004_261023APB_FTO_633276
|
1606001004NRG24261020231049402
|
8020527977
|
26/10/2023
|
Lakshmi
|
Lakshmi
|
1606001004WL050532
|
00078
|
CNRB0000739
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
KL1606001004_261023APB_FTO_633276
|
1606001004NRG24261020231049425
|
8020527996
|
26/10/2023
|
KRISHNAKUMARI
|
KRISHNAKUMARI
|
1606001004WL050532
|
00354
|
PUNB0429200
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
KL1606001004_261023APB_FTO_633276
|
1606001004NRG24261020231049443
|
8020527960
|
26/10/2023
|
HAJARA
|
HAJARA
|
1606001004WL050532
|
00078
|
CNRB0014456
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
KL1606001004_261023APB_FTO_633276
|
1606001004NRG24261020231049454
|
8020527990
|
26/10/2023
|
Lalitha
|
Lalitha
|
1606001004WL050532
|
00354
|
PUNB0429200
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
KL1606001004_261023APB_FTO_633276
|
1606001004NRG24261020231049461
|
8020527965
|
26/10/2023
|
REMA
|
REMA
|
1606001004WL050532
|
00078
|
CNRB0014456
|
999
|
27/11/2023
|
A/c Blocked or Frozen
|
5254
|
KL1606001004_261023APB_FTO_633276
|
1606001004NRG24261020231049471
|
8020527963
|
26/10/2023
|
AMMUKUTTY
|
AMMUKUTTY
|
1606001004WL050532
|
00078
|
CNRB0014456
|
999
|
27/11/2023
|
A/c Blocked or Frozen
|
5255
|
KL1606001004_280224APB_FTO_1099318
|
1606001004NRG24280220241716347
|
3104956663
|
28/02/2024
|
THAYUKKUTTY
|
THAYUKKUTTY
|
1606001004WL091377
|
00415
|
SBIN0017033
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
KL1606001004_290523APB_FTO_144044
|
1606001004NRG24290520230143321
|
2018059108
|
29/05/2023
|
Paru
|
Paru
|
1606001004WL007830
|
00354
|
PUNB0429200
|
1866
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
KL1606001004_290523APB_FTO_144044
|
1606001004NRG24290520230143322
|
2018059107
|
29/05/2023
|
Lakshmi
|
Lakshmi
|
1606001004WL007830
|
00354
|
PUNB0429200
|
1866
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
KL1606001004_290523APB_FTO_144044
|
1606001004NRG24290520230143355
|
2018059149
|
29/05/2023
|
KHADEEJA
|
KHADEEJA
|
1606001004WL007830
|
00078
|
CNRB0014456
|
1866
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
KL1606001004_290523APB_FTO_144044
|
1606001004NRG24290520230143358
|
2018059153
|
29/05/2023
|
JISI
|
JISI
|
1606001004WL007830
|
00078
|
CNRB0014456
|
933
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
KL1606001004_290523APB_FTO_144044
|
1606001004NRG24290520230143372
|
2018059099
|
29/05/2023
|
Lalitha
|
Lalitha
|
1606001004WL007830
|
00354
|
PUNB0429200
|
1866
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
KL1606005005_220124APB_FTO_969753
|
1606005005NRG24220120241518963
|
2138757545
|
22/01/2024
|
PRIYA P
|
PRIYA P
|
1606005005WL078493
|
00127
|
FDRL0001146
|
990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
KL1606005005_230923APB_FTO_505446
|
1606005005NRG24230920230821457
|
7275810435
|
23/09/2023
|
RADHA M
|
RADHA M
|
1606005005WL039277
|
00127
|
FDRL0001146
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
KL1606005005_261223APB_FTO_876907
|
1606005005NRG24261220231384806
|
1674587639
|
26/12/2023
|
VASANTHAKUMARI M
|
VASANTHAKUMARI M
|
1606005005WL069583
|
00657
|
KLGB0040294
|
329
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
KL1606005006_210623FTO_222879
|
1606005006NRG23210620231912391
|
2808140107
|
21/06/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098714
|
00354
|
PUNB0433700
|
1244
|
27/06/2023
|
A/c Blocked or Frozen
|
5265
|
KL1606005006_210623FTO_222879
|
1606005006NRG23210620231912392
|
2808140106
|
21/06/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098714
|
00354
|
PUNB0433700
|
933
|
27/06/2023
|
A/c Blocked or Frozen
|
5266
|
KL1606005006_210623FTO_222879
|
1606005006NRG23210620231912393
|
2808140105
|
21/06/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098714
|
00354
|
PUNB0433700
|
1555
|
27/06/2023
|
A/c Blocked or Frozen
|
5267
|
KL1606005006_051223APB_FTO_787011
|
1606005006NRG24051220231269873
|
8997642682
|
05/12/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL062666
|
00354
|
PUNB0433700
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
KL1606005006_060324APB_FTO_1127799
|
1606005006NRG24060320241761738
|
3103917556
|
06/03/2024
|
asiya
|
asiya
|
1606005006WL094007
|
00354
|
PUNB0433700
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
KL1606005006_060324APB_FTO_1127799
|
1606005006NRG24060320241761748
|
3103917541
|
06/03/2024
|
Petta
|
Petta
|
1606005006WL094007
|
00354
|
PUNB0433700
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
KL1606005006_090124FTO_926028
|
1606005006NRG24090120241459953
|
1902119559
|
09/01/2024
|
DAMAYANTHI C V
|
DAMAYANTHI C V
|
1606005WL0074868
|
00354
|
PUNB0433700
|
2664
|
16/03/2024
|
No Such Account
|
5271
|
KL1606005006_100723APB_FTO_283709
|
1606005006NRG24100720230406125
|
3601970090
|
10/07/2023
|
pushapavathy
|
pushapavathy
|
1606005006WL018872
|
00354
|
PUNB0433700
|
331
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5272
|
KL1606005006_150523APB_FTO_91601
|
1606005006NRG24120520230062058
|
1750150787
|
15/05/2023
|
valsala
|
valsala
|
1606005006WL004001
|
00354
|
PUNB0433700
|
2640
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
KL1606005006_140823FTO_399611
|
1606005006NRG24140820230615790
|
5799707085
|
14/08/2023
|
PANKAJAM S
|
PANKAJAM S
|
1606005WL0028896
|
00354
|
PUNB0433700
|
996
|
21/09/2023
|
No Such Account
|
5274
|
KL1606005006_160923APB_FTO_484595
|
1606005006NRG24160920230786514
|
7263351480
|
16/09/2023
|
asiya
|
asiya
|
1606005006WL037445
|
00354
|
PUNB0433700
|
996
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
KL1606005006_160923APB_FTO_484595
|
1606005006NRG24160920230786524
|
7263351524
|
16/09/2023
|
Petta
|
Petta
|
1606005006WL037445
|
00354
|
PUNB0433700
|
1328
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
KL1606005006_161223APB_FTO_844026
|
1606005006NRG24161220231336127
|
1682513926
|
16/12/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
1606005006WL066567
|
00354
|
PUNB0433700
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
KL1606005006_180523APB_FTO_104001
|
1606005006NRG24170520230078772
|
1856214881
|
18/05/2023
|
Damayanthi
|
Damayanthi
|
1606005006WL004908
|
00657
|
KLGB0040688
|
996
|
25/05/2023
|
Account closed
|
5278
|
KL1606005006_181223APB_FTO_848810
|
1606005006NRG24181220231338721
|
1674245756
|
18/12/2023
|
kalyani
|
kalyani
|
1606005006WL066753
|
00354
|
PUNB0433700
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
KL1606005006_200224APB_FTO_1066825
|
1606005006NRG24200220241669527
|
2894213461
|
20/02/2024
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL088212
|
00657
|
KLGB0040688
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
KL1606005006_200324APB_FTO_1179185
|
1606005006NRG24200320241835192
|
3103944076
|
20/03/2024
|
ambujakshi
|
ambujakshi
|
1606005006WL098594
|
00354
|
PUNB0433700
|
3330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
KL1606001004_290523APB_FTO_144044
|
1606001004NRG24290520230143386
|
2018059090
|
29/05/2023
|
Thankamani
|
Thankamani
|
1606001004WL007830
|
00354
|
PUNB0429200
|
933
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
KL1606001004_290523APB_FTO_144044
|
1606001004NRG24290520230143390
|
2018059137
|
29/05/2023
|
AMMUKUTTY
|
AMMUKUTTY
|
1606001004WL007830
|
00078
|
CNRB0014456
|
1244
|
01/06/2023
|
A/c Blocked or Frozen
|
5283
|
KL1606001004_290523APB_FTO_144044
|
1606001004NRG24290520230143394
|
2018059110
|
29/05/2023
|
Lakshmi
|
Lakshmi
|
1606001004WL007830
|
00354
|
PUNB0429200
|
1866
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
KL1606001005_060623APB_FTO_171467
|
1606001005NRG24030620230178094
|
2389694263
|
06/06/2023
|
RADHA
|
RADHA
|
1606001005WL009301
|
00045
|
BARB0VJKIZH
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
KL1606001005_060623APB_FTO_171467
|
1606001005NRG24030620230178112
|
2389694234
|
06/06/2023
|
SUNDARI
|
SUNDARI
|
1606001005WL009301
|
00045
|
BARB0VADAKK
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
KL1606001005_080523APB_FTO_76643
|
1606001005NRG24060520230038204
|
1748886730
|
08/05/2023
|
PREMA
|
PREMA
|
1606001005WL002846
|
00045
|
BARB0VJKIZH
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
KL1606005004_200224APB_FTO_1068057
|
1606005004NRG24200220241672455
|
2894535513
|
20/02/2024
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL088406
|
00415
|
SBIN0070324
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
KL1606005004_210324APB_FTO_1187138
|
1606005004NRG24210320241847267
|
3109181821
|
21/03/2024
|
PARVATHY
|
PARVATHY
|
1606005004WL099362
|
00657
|
KLGB0040294
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
KL1606005004_210324APB_FTO_1188377
|
1606005004NRG24210320241849626
|
3106991012
|
21/03/2024
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL099471
|
00415
|
SBIN0070324
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
KL1606005004_220324APB_FTO_1193405
|
1606005004NRG24220320241857382
|
3106911700
|
22/03/2024
|
MADHAVAN K
|
MADHAVAN K
|
1606005004WL099901
|
00657
|
KLGB0040294
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
KL1606005004_230523APB_FTO_121571
|
1606005004NRG24230520230109408
|
1902121212
|
23/05/2023
|
PARVATHY
|
PARVATHY
|
1606005004WL006346
|
00657
|
KLGB0040294
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
KL1606005004_230523APB_FTO_121571
|
1606005004NRG24230520230109409
|
1902121213
|
23/05/2023
|
PARVATHY
|
PARVATHY
|
1606005004WL006346
|
00657
|
KLGB0040294
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
KL1606005004_240124APB_FTO_981213
|
1606005004NRG24240120241532546
|
2139590699
|
24/01/2024
|
BEENA M
|
BEENA M
|
1606005004WL079233
|
00657
|
KLGB0040294
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
KL1606005004_260923APB_FTO_520904
|
1606005004NRG24250920230841998
|
7259925763
|
26/09/2023
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL040118
|
00415
|
SBIN0070324
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
KL1606005004_270224APB_FTO_1095044
|
1606005004NRG24270220241706797
|
3105042277
|
27/02/2024
|
NOOR MOHAMMED
|
NOOR MOHAMMED
|
1606005004WL090775
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
KL1606005004_300623APB_FTO_253728
|
1606005004NRG24270620230335597
|
3284672925
|
30/06/2023
|
DEVI.V
|
DEVI.V
|
1606005004WL015837
|
00415
|
SBIN0070324
|
2656
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
KL1606005004_300623APB_FTO_253728
|
1606005004NRG24270620230335618
|
3284672943
|
30/06/2023
|
SUNITHA K
|
SUNITHA K
|
1606005004WL015837
|
00415
|
SBIN0070324
|
2324
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
KL1606005004_300623APB_FTO_253568
|
1606005004NRG24270620230335781
|
3284678359
|
30/06/2023
|
OMANA RADHAKRISHNAN
|
OMANA RADHAKRISHNAN
|
1606005004WL015843
|
00415
|
SBIN0070324
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
KL1606005004_280224APB_FTO_1096683
|
1606005004NRG24280220241712197
|
3105045302
|
28/02/2024
|
CHINNA Late VEERAN
|
CHINNA Late VEERAN
|
1606005004WL091027
|
00415
|
SBIN0070324
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
KL1606005004_280224APB_FTO_1096683
|
1606005004NRG24280220241712241
|
3105045272
|
28/02/2024
|
SARASWATHY. K
|
SARASWATHY. K
|
1606005004WL091027
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
KL1606005004_280224APB_FTO_1096683
|
1606005004NRG24280220241712242
|
3105045298
|
28/02/2024
|
RAJAMMA. A
|
RAJAMMA. A
|
1606005004WL091027
|
00415
|
SBIN0070324
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
KL1606005004_300324APB_FTO_1229686
|
1606005004NRG24290320241903464
|
3104784456
|
30/03/2024
|
RAJAN P
|
RAJAN P
|
1606005004WL102764
|
00657
|
KLGB0040294
|
3663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
KL1606005004_290923APB_FTO_530869
|
1606005004NRG24290920230869888
|
7325391396
|
29/09/2023
|
LAKSHMI. C
|
LAKSHMI. C
|
1606005004WL041525
|
00415
|
SBIN0070324
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
KL1606005004_301023APB_FTO_647745
|
1606005004NRG24301020231065780
|
8022607909
|
30/10/2023
|
DEVI.V
|
DEVI.V
|
1606005004WL051478
|
00415
|
SBIN0070324
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
KL1606005004_301023APB_FTO_647745
|
1606005004NRG24301020231065798
|
8022607854
|
30/10/2023
|
SUNITHA K
|
SUNITHA K
|
1606005004WL051478
|
00415
|
SBIN0070324
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
KL1606005004_310324APB_FTO_1238168
|
1606005004NRG24310320241921279
|
3106937486
|
31/03/2024
|
SAJITHA K
|
SAJITHA K
|
1606005004WL104286
|
00415
|
SBIN0070324
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
KL1606005004_310324APB_FTO_1238168
|
1606005004NRG24310320241921321
|
3106937491
|
31/03/2024
|
INDIRA. K RADHAKRISHNAN
|
INDIRA. K RADHAKRISHNAN
|
1606005004WL104286
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
KL1606005004_310523APB_FTO_151960
|
1606005004NRG24310520230158156
|
2083344807
|
31/05/2023
|
DEVI.V
|
DEVI.V
|
1606005004WL008491
|
00415
|
SBIN0070324
|
1665
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
KL1606005004_310523APB_FTO_151960
|
1606005004NRG24310520230158174
|
2083344751
|
31/05/2023
|
SUNITHA K
|
SUNITHA K
|
1606005004WL008491
|
00415
|
SBIN0070324
|
1332
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
KL1606005005_051223APB_FTO_786955
|
1606005005NRG24051220231269715
|
9008661201
|
05/12/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606005005WL062652
|
00127
|
FDRL0001146
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
KL1606005005_121223APB_FTO_819205
|
1606005005NRG24121220231306732
|
1679489655
|
12/12/2023
|
VASANTHAKUMARI M
|
VASANTHAKUMARI M
|
1606005005WL064855
|
00657
|
KLGB0040294
|
325
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
KL1606005005_170523APB_FTO_101897
|
1606005005NRG24170520230075424
|
1752711789
|
17/05/2023
|
REEJA V
|
REEJA V
|
1606005005WL004791
|
00415
|
SBIN0070324
|
2616
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
KL1606005005_230823APB_FTO_433910
|
1606005005NRG24230820230687047
|
5794652073
|
23/08/2023
|
REEJA V
|
REEJA V
|
1606005005WL031998
|
00468
|
UBIN0533947
|
1308
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
KL1606005005_230823APB_FTO_433910
|
1606005005NRG24230820230687112
|
5794652074
|
23/08/2023
|
KRISHNAKUMARI
|
KRISHNAKUMARI
|
1606005005WL031998
|
00354
|
PUNB0429400
|
1308
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
KL1606005005_311023APB_FTO_651339
|
1606005005NRG24311020231073652
|
8026031611
|
31/10/2023
|
REEJA V
|
REEJA V
|
1606005005WL051887
|
00468
|
UBIN0533947
|
3663
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
KL1606001003_010423APB_FTO_1106
|
1606001003NRG23310320231879391
|
1690075727
|
01/04/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606001003WL096743
|
00354
|
PUNB0258700
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
KL1606001003_010124APB_FTO_899227
|
1606001003NRG24010120241419015
|
1738613989
|
01/01/2024
|
PANKAJAM
|
PANKAJAM
|
1606001003WL071831
|
00468
|
UBIN0901059
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
KL1606001003_070723APB_FTO_279349
|
1606001003NRG24070720230399053
|
3408901190
|
07/07/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606001003WL018497
|
00354
|
PUNB0258700
|
666
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
KL1606001003_180523APB_FTO_106284
|
1606001003NRG24180520230087263
|
1820684733
|
18/05/2023
|
PANKAJAM
|
PANKAJAM
|
1606001003WL005354
|
00468
|
UBIN0901059
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
KL1606001003_230623APB_FTO_231528
|
1606001003NRG24230620230300146
|
2862683139
|
23/06/2023
|
Komalam
|
Komalam
|
1606001003WL014407
|
00354
|
PUNB0258700
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
KL1606001004_041023APB_FTO_548996
|
1606001004NRG24041020230903681
|
7375841064
|
04/10/2023
|
umaiba
|
umaiba
|
1606001004WL043219
|
00354
|
PUNB0429200
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
KL1606001004_041023APB_FTO_548996
|
1606001004NRG24041020230903704
|
7375841076
|
04/10/2023
|
REJEENA
|
REJEENA
|
1606001004WL043219
|
00078
|
CNRB0014456
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
KL1606001004_121023APB_FTO_583812
|
1606001004NRG24111020230949262
|
7347701949
|
12/10/2023
|
umaiba
|
umaiba
|
1606001004WL045545
|
00354
|
PUNB0429200
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
KL1606001004_121023APB_FTO_583812
|
1606001004NRG24111020230949290
|
7347701971
|
12/10/2023
|
UMMALKULSU
|
UMMALKULSU
|
1606001004WL045545
|
00078
|
CNRB0014456
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
KL1606001004_121023APB_FTO_583812
|
1606001004NRG24111020230949291
|
7347701974
|
12/10/2023
|
REJEENA
|
REJEENA
|
1606001004WL045545
|
00078
|
CNRB0014456
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
KL1606001004_121023APB_FTO_583812
|
1606001004NRG24111020230949304
|
7347701858
|
12/10/2023
|
HAMEED
|
HAMEED
|
1606001004WL045545
|
00078
|
CNRB0000739
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
KL1606001004_121023APB_FTO_583896
|
1606001004NRG24121020230956704
|
7347702869
|
12/10/2023
|
DHAIVAANI
|
DHAIVAANI
|
1606001004WL045892
|
00078
|
CNRB0000739
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
KL1606001004_121023APB_FTO_583896
|
1606001004NRG24121020230956720
|
7347702968
|
12/10/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606001004WL045892
|
00078
|
CNRB0014456
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
KL1606001004_140923APB_FTO_479115
|
1606001004NRG24140920230778658
|
7129128934
|
14/09/2023
|
Gangadharan
|
Gangadharan
|
1606001004WL037078
|
00354
|
PUNB0429200
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
KL1606001004_150623APB_FTO_202427
|
1606001004NRG24150620230248304
|
2662488871
|
15/06/2023
|
MANJU
|
MANJU
|
1606001004WL012330
|
00078
|
CNRB0014456
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
KL1606001004_150623APB_FTO_202427
|
1606001004NRG24150620230248309
|
2662488876
|
15/06/2023
|
THAYUKUTTY
|
THAYUKUTTY
|
1606001004WL012330
|
00078
|
CNRB0000739
|
1998
|
20/06/2023
|
A/c Blocked or Frozen
|
5332
|
KL1606001004_150623APB_FTO_202427
|
1606001004NRG24150620230248328
|
2663160551
|
15/06/2023
|
Rugamani
|
Rugamani
|
1606001004WL012330
|
00354
|
PUNB0429200
|
666
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
KL1606001004_180324APB_FTO_1172777
|
1606001004NRG24180320241824332
|
3103779671
|
18/03/2024
|
devi
|
devi
|
1606001004WL097875
|
00354
|
PUNB0429200
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
KL1606005006_010723APB_FTO_258786
|
1606005006NRG24010720230362627
|
3284888987
|
01/07/2023
|
pushapavathy
|
pushapavathy
|
1606005006WL016842
|
00354
|
PUNB0433700
|
1992
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5335
|
KL1606005006_020823APB_FTO_354704
|
1606005006NRG24020820230537154
|
4350933926
|
02/08/2023
|
Thanakamani
|
Thanakamani
|
1606005006WL025032
|
00354
|
PUNB0433700
|
1665
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
KL1606005006_030723APB_FTO_262739
|
1606005006NRG24030720230371781
|
3376394688
|
03/07/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL017228
|
00354
|
PUNB0433700
|
996
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
KL1606005006_051223APB_FTO_789292
|
1606005006NRG24051220231274236
|
8997640656
|
05/12/2023
|
ambujakshi
|
ambujakshi
|
1606005006WL062878
|
00354
|
PUNB0433700
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
KL1606005006_100124APB_FTO_929494
|
1606005006NRG24100120241463313
|
1902420878
|
10/01/2024
|
devu
|
devu
|
1606005006WL075109
|
00354
|
PUNB0433700
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
KL1606005006_130324APB_FTO_1149599
|
1606005006NRG24130320241794970
|
3102190256
|
13/03/2024
|
pushapavathy
|
pushapavathy
|
1606005006WL095966
|
00354
|
PUNB0433700
|
666
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5340
|
KL1606005006_130723APB_FTO_295777
|
1606005006NRG24130720230430182
|
3602492745
|
13/07/2023
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL019984
|
00657
|
KLGB0040688
|
996
|
20/07/2023
|
Account closed
|
5341
|
KL1606005006_141123APB_FTO_696411
|
1606005006NRG24141120231137899
|
8991466979
|
14/11/2023
|
asiya
|
asiya
|
1606005006WL055481
|
00354
|
PUNB0433700
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
KL1606005006_141123APB_FTO_696411
|
1606005006NRG24141120231137904
|
8991466967
|
14/11/2023
|
Petta
|
Petta
|
1606005006WL055481
|
00354
|
PUNB0433700
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
KL1606005006_200324APB_FTO_1183398
|
1606005006NRG24200320241841995
|
3105515419
|
20/03/2024
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL099072
|
00354
|
PUNB0433700
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
KL1606005006_200923APB_FTO_499107
|
1606005006NRG24200920230810893
|
7328904989
|
20/09/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL038741
|
00354
|
PUNB0433700
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
KL1606005006_220823APB_FTO_431061
|
1606005006NRG24220820230680453
|
5798672442
|
22/08/2023
|
sajitha
|
sajitha
|
1606005006WL031734
|
00354
|
PUNB0433700
|
1980
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
KL1606005006_221223APB_FTO_868049
|
1606005006NRG24221220231369658
|
1674258567
|
22/12/2023
|
devu
|
devu
|
1606005006WL068831
|
00354
|
PUNB0433700
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
KL1606005006_240523APB_FTO_123967
|
1606005006NRG24240520230113204
|
1902163374
|
24/05/2023
|
Omana
|
Omana
|
1606005006WL006499
|
00354
|
PUNB0433700
|
1660
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
KL1606005006_240623APB_FTO_237521
|
1606005006NRG24240620230314131
|
2865538463
|
24/06/2023
|
beepathumma
|
beepathumma
|
1606005006WL014984
|
00354
|
PUNB0433700
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
KL1606005006_240623APB_FTO_237521
|
1606005006NRG24240620230314144
|
2865538455
|
24/06/2023
|
Panchali
|
Panchali
|
1606005006WL014984
|
00354
|
PUNB0433700
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
KL1606005006_240623APB_FTO_237521
|
1606005006NRG24240620230314148
|
2865538449
|
24/06/2023
|
girija
|
girija
|
1606005006WL014984
|
00354
|
PUNB0433700
|
1992
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
KL1606005006_260324APB_FTO_1211674
|
1606005006NRG24260320241887365
|
3107009835
|
26/03/2024
|
geetha
|
geetha
|
1606005006WL101689
|
00354
|
PUNB0433700
|
2664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
KL1606005006_270623APB_FTO_246243
|
1606005006NRG24270620230330708
|
|
27/06/2023
|
santhi
|
santhi
|
1606005006WL015668
|
00354
|
PUNB0433700
|
2988
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
KL1606005006_300923APB_FTO_534775
|
1606005006NRG24300920230878564
|
7329668489
|
30/09/2023
|
Thanakamani
|
Thanakamani
|
1606005006WL042028
|
00354
|
PUNB0433700
|
1660
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
KL1606005007_010723APB_FTO_256363
|
1606005007NRG24010720230353552
|
3284675785
|
01/07/2023
|
Chinna
|
Chinna
|
1606005007WL016515
|
00078
|
CNRB0000745
|
1950
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
KL1606005007_010723APB_FTO_256363
|
1606005007NRG24010720230353560
|
3284675733
|
01/07/2023
|
Saritha
|
Saritha
|
1606005007WL016515
|
00078
|
CNRB0000745
|
650
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
KL1606005007_031023APB_FTO_541771
|
1606005007NRG24031020230891912
|
7375657516
|
03/10/2023
|
Kamalam
|
Kamalam
|
1606005007WL042634
|
00415
|
SBIN0017033
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
KL1606005007_070623APB_FTO_174881
|
1606005007NRG24070620230196140
|
2461404404
|
07/06/2023
|
Rugmani V
|
Rugmani V
|
1606005007WL010155
|
00415
|
SBIN0070324
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
KL1606005007_070623APB_FTO_174881
|
1606005007NRG24070620230196141
|
2461404397
|
07/06/2023
|
Rughmani T
|
Rughmani T
|
1606005007WL010155
|
00415
|
SBIN0070324
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
KL1606005007_070623APB_FTO_174881
|
1606005007NRG24070620230196172
|
2461404383
|
07/06/2023
|
Daivani
|
Daivani
|
1606005007WL010155
|
00415
|
SBIN0070324
|
1998
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5360
|
KL1606005007_070623APB_FTO_174881
|
1606005007NRG24070620230196184
|
2461404409
|
07/06/2023
|
Kunja
|
Kunja
|
1606005007WL010155
|
00415
|
SBIN0070324
|
999
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
KL1606005007_070623APB_FTO_175170
|
1606005007NRG24070620230197066
|
2460898827
|
07/06/2023
|
Chinna
|
Chinna
|
1606005007WL010199
|
00078
|
CNRB0000745
|
1320
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
KL1606005007_090224APB_FTO_1031298
|
1606005007NRG24090220241619288
|
2146080949
|
09/02/2024
|
Bindhu
|
Bindhu
|
1606005007WL084813
|
00078
|
CNRB0000745
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
KL1606005007_100523APB_FTO_80698
|
1606005007NRG24100520230049586
|
1748820373
|
10/05/2023
|
Satyabhama
|
Satyabhama
|
1606005007WL003386
|
00078
|
CNRB0000745
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
KL1606005007_100523APB_FTO_80750
|
1606005007NRG24100520230049984
|
1748563136
|
10/05/2023
|
Chinna
|
Chinna
|
1606005007WL003405
|
00078
|
CNRB0000745
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
KL1606005007_120124APB_FTO_936728
|
1606005007NRG24110120241468694
|
1902423694
|
12/01/2024
|
Ambika
|
Ambika
|
1606005007WL075567
|
00078
|
CNRB0000745
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
KL1606005007_110324APB_FTO_1138857
|
1606005007NRG24110320241778337
|
3102204977
|
11/03/2024
|
Prema Chandran
|
Prema Chandran
|
1606005007WL095068
|
00078
|
CNRB0000745
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
KL1606005007_120224APB_FTO_1037313
|
1606005007NRG24120220241629068
|
2752796625
|
12/02/2024
|
Kamalam
|
Kamalam
|
1606005007WL085569
|
00415
|
SBIN0017033
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
KL1606005007_120224APB_FTO_1037313
|
1606005007NRG24120220241629081
|
2752796669
|
12/02/2024
|
Kamalam
|
Kamalam
|
1606005007WL085569
|
00415
|
SBIN0070324
|
1998
|
09/04/2024
|
A/c Blocked or Frozen
|
5369
|
KL1606005007_120623APB_FTO_191268
|
1606005007NRG24120620230224354
|
2567378313
|
12/06/2023
|
Kamalam
|
Kamalam
|
1606005007WL011345
|
00415
|
SBIN0017033
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
KL1606001004_220723APB_FTO_320868
|
1606001004NRG24200720230466482
|
3952351963
|
22/07/2023
|
THAYUKUTTY
|
THAYUKUTTY
|
1606001004WL021683
|
00078
|
CNRB0000739
|
999
|
28/07/2023
|
A/c Blocked or Frozen
|
5371
|
KL1606001004_250324APB_FTO_1205671
|
1606001004NRG24250320241876809
|
3106847177
|
25/03/2024
|
THAYUKKUTTY
|
THAYUKKUTTY
|
1606001004WL101091
|
00415
|
SBIN0017033
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
KL1606001004_270723APB_FTO_340372
|
1606001004NRG24270720230511051
|
4139775028
|
27/07/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL023800
|
00415
|
SBIN0070179
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
KL1606001004_270723APB_FTO_340420
|
1606001004NRG24270720230511220
|
4139786896
|
27/07/2023
|
rajamma alias pettamma
|
rajamma alias pettamma
|
1606001004WL023803
|
00354
|
PUNB0429200
|
1332
|
03/08/2023
|
A/c Blocked or Frozen
|
5374
|
KL1606001004_270923APB_FTO_524704
|
1606001004NRG24270920230859906
|
7256491784
|
27/09/2023
|
THAYUKUTTY
|
THAYUKUTTY
|
1606001004WL041055
|
00078
|
CNRB0000739
|
666
|
09/11/2023
|
A/c Blocked or Frozen
|
5375
|
KL1606001004_290523APB_FTO_144093
|
1606001004NRG24290520230144631
|
2018073895
|
29/05/2023
|
sreeja.k.A
|
sreeja.k.A
|
1606001004WL007872
|
00354
|
PUNB0429200
|
1244
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
KL1606001004_300124APB_FTO_998988
|
1606001004NRG24300120241557584
|
2154025290
|
30/01/2024
|
umaiba
|
umaiba
|
1606001004WL080825
|
00354
|
PUNB0429200
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
KL1606001004_300124APB_FTO_998988
|
1606001004NRG24300120241557603
|
2154025313
|
30/01/2024
|
REJEENA
|
REJEENA
|
1606001004WL080825
|
00078
|
CNRB0014456
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
KL1606001004_010623APB_FTO_154884
|
1606001004NRG24310520230159385
|
2292738499
|
01/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL008542
|
00415
|
SBIN0070179
|
933
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
KL1606001005_040823APB_FTO_364874
|
1606001005NRG24040820230555600
|
5799786093
|
04/08/2023
|
DAKSHAYANI
|
DAKSHAYANI
|
1606001005WL025935
|
00045
|
BARB0VJKIZH
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
KL1606001005_090823APB_FTO_384311
|
1606001005NRG24070820230567440
|
5794661954
|
09/08/2023
|
SUDHA
|
SUDHA
|
1606001005WL026653
|
00045
|
BARB0VJKIZH
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
KL1606001005_090823APB_FTO_384912
|
1606001005NRG24090820230580703
|
5798740359
|
09/08/2023
|
SUJITHA
|
SUJITHA
|
1606001005WL027246
|
00045
|
BARB0VJKIZH
|
2037
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
KL1606001005_200723APB_FTO_314638
|
1606001005NRG24170720230448292
|
3955443784
|
20/07/2023
|
RADHA
|
RADHA
|
1606001005WL020780
|
00045
|
BARB0VADAKK
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
KL1606001005_190523APB_FTO_110488
|
1606001005NRG24190520230091761
|
1858335698
|
19/05/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL005574
|
00045
|
BARB0VADAKK
|
333
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
KL1606001005_230823APB_FTO_436191
|
1606001005NRG24220820230678050
|
5797099158
|
23/08/2023
|
SUDHA
|
SUDHA
|
1606001005WL031661
|
00045
|
BARB0VJKIZH
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
KL1606001005_260923APB_FTO_518084
|
1606001005NRG24250920230841874
|
7327788820
|
26/09/2023
|
AMBIKA
|
AMBIKA
|
1606001005WL040116
|
00045
|
BARB0VJKIZH
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
KL1606001005_270523APB_FTO_137281
|
1606001005NRG24260520230126029
|
1986461175
|
27/05/2023
|
SIVAKAMI
|
SIVAKAMI
|
1606001005WL007099
|
00045
|
BARB0VJKIZH
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
KL1606001006_031023FTO_541189
|
1606001006NRG24031020230891098
|
7375177636
|
03/10/2023
|
SULAIKHA M S
|
SULAIKHA M S
|
1606001WL0042582
|
00415
|
SBIN0000822
|
666
|
10/11/2023
|
Account closed
|
5388
|
KL1606001006_140224APB_FTO_1043716
|
1606001006NRG24130220241631183
|
2754469086
|
14/02/2024
|
SURESH G
|
SURESH G
|
1606001006WL085701
|
00177
|
IOBA0001272
|
4662
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
KL1606005007_131023APB_FTO_586540
|
1606005007NRG24131020230963767
|
7347698383
|
13/10/2023
|
Rugmani V
|
Rugmani V
|
1606005007WL046280
|
00415
|
SBIN0070324
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
KL1606005007_131023APB_FTO_586540
|
1606005007NRG24131020230963768
|
7347698368
|
13/10/2023
|
Rughmani T
|
Rughmani T
|
1606005007WL046280
|
00415
|
SBIN0070324
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
KL1606005007_131023APB_FTO_586540
|
1606005007NRG24131020230963782
|
7347698379
|
13/10/2023
|
Vesu K
|
Vesu K
|
1606005007WL046280
|
00415
|
SBIN0070324
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
KL1606005007_131123APB_FTO_693159
|
1606005007NRG24131120231131671
|
8990447293
|
13/11/2023
|
Chinna
|
Chinna
|
1606005007WL055154
|
00078
|
CNRB0000745
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
KL1606005007_150324APB_FTO_1161023
|
1606005007NRG24150320241812358
|
3158002050
|
15/03/2024
|
Pankajam
|
Pankajam
|
1606005007WL096970
|
00078
|
CNRB0000745
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
KL1606005007_160124APB_FTO_949058
|
1606005007NRG24160120241483385
|
1907888698
|
16/01/2024
|
Rugmani V
|
Rugmani V
|
1606005007WL076316
|
00415
|
SBIN0070324
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
KL1606005007_160124APB_FTO_949058
|
1606005007NRG24160120241483392
|
1907888691
|
16/01/2024
|
Rajammal
|
Rajammal
|
1606005007WL076316
|
00415
|
SBIN0070324
|
1665
|
16/03/2024
|
A/c Blocked or Frozen
|
5396
|
KL1606005007_190224APB_FTO_1061702
|
1606005007NRG24190220241664619
|
2894564891
|
19/02/2024
|
Chinna
|
Chinna
|
1606005007WL087849
|
00078
|
CNRB0000745
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
KL1606005007_190523APB_FTO_108747
|
1606005007NRG24190520230090365
|
1856216355
|
19/05/2023
|
Kamalam
|
Kamalam
|
1606005007WL005510
|
00415
|
SBIN0017033
|
2331
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
KL1606001002_180823APB_FTO_414756
|
1606001002NRG24180820230647410
|
5796122875
|
18/08/2023
|
Rugmini
|
Rugmini
|
1606001002WL030341
|
00409
|
SIBL0000130
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
KL1606001002_201023APB_FTO_615910
|
1606001002NRG24201020231017488
|
8021794638
|
20/10/2023
|
Preetha K P
|
Preetha K P
|
1606001002WL048883
|
00089
|
CBIN0285013
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5400
|
KL1606001002_230324APB_FTO_1196973
|
1606001002NRG24220320241855718
|
3109209040
|
23/03/2024
|
RUGMINI
|
RUGMINI
|
1606001002WL099826
|
00547
|
DLXB0000029
|
333
|
19/04/2024
|
Account closed
|
5401
|
KL1606001002_220823FTO_432433
|
1606001002NRG24220820230685206
|
5796877048
|
22/08/2023
|
Devayani
|
Devayani
|
1606001002WL031922
|
00415
|
SBIN0070410
|
1998
|
21/09/2023
|
Account closed
|
5402
|
KL1606001002_220823APB_FTO_432963
|
1606001002NRG24220820230685495
|
5798475432
|
22/08/2023
|
Chinna
|
Chinna
|
1606001002WL031932
|
00415
|
SBIN0070410
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
KL1606001002_250324FTO_1206573
|
1606001002NRG24250320241872685
|
3106788695
|
25/03/2024
|
Pushpa
|
Pushpa
|
1606001WL0100916
|
00078
|
CNRB0000739
|
333
|
19/04/2024
|
Account closed
|
5404
|
KL1606001002_250823APB_FTO_445779
|
1606001002NRG24250820230720475
|
5796223157
|
25/08/2023
|
omana.k
|
omana.k
|
1606001002WL033204
|
00415
|
SBIN0070410
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
KL1606001002_260923APB_FTO_520242
|
1606001002NRG24260920230845375
|
7282140523
|
26/09/2023
|
Rugmini
|
Rugmini
|
1606001002WL040315
|
00409
|
SIBL0000130
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
KL1606001002_290723FTO_344255
|
1606001002NRG24290720230518009
|
4173167201
|
29/07/2023
|
Santha
|
Santha
|
1606001WL0024061
|
00547
|
DLXB0000029
|
1998
|
04/08/2023
|
No Such Account
|
5407
|
KL1606001002_290723FTO_344255
|
1606001002NRG24290720230518010
|
4173167202
|
29/07/2023
|
VALSALA
|
VALSALA
|
1606001WL0024061
|
00547
|
DLXB0000029
|
1998
|
04/08/2023
|
No Such Account
|
5408
|
KL1606001002_290723FTO_344255
|
1606001002NRG24290720230518012
|
4173167203
|
29/07/2023
|
Thankamani
|
Thankamani
|
1606001WL0024061
|
00547
|
DLXB0000029
|
1332
|
04/08/2023
|
No Such Account
|
5409
|
KL1606001002_310324APB_FTO_1237716
|
1606001002NRG24310320241920984
|
3109210694
|
31/03/2024
|
Rugmini
|
Rugmini
|
1606001002WL104268
|
00409
|
SIBL0000130
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
KL1606001003_010124APB_FTO_898886
|
1606001003NRG24010120241418666
|
1738606379
|
01/01/2024
|
JAMEELA K A
|
JAMEELA K A
|
1606001003WL071819
|
00468
|
UBIN0901059
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
KL1606005004_120324APB_FTO_1145495
|
1606005004NRG24120320241787516
|
3103982878
|
12/03/2024
|
SUNITHA K
|
SUNITHA K
|
1606005004WL095580
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
KL1606005004_121023APB_FTO_583159
|
1606005004NRG24121020230955730
|
7377213120
|
12/10/2023
|
SAJITHA K
|
SAJITHA K
|
1606005004WL045846
|
00415
|
SBIN0070324
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
KL1606005004_160224APB_FTO_1054937
|
1606005004NRG24150220241649565
|
2894295243
|
16/02/2024
|
SUNITHA K
|
SUNITHA K
|
1606005004WL086985
|
00415
|
SBIN0070324
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
KL1606005004_171023APB_FTO_596596
|
1606005004NRG24171020230980666
|
8021923993
|
17/10/2023
|
PARVATHY
|
PARVATHY
|
1606005004WL047081
|
00657
|
KLGB0040294
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
KL1606005004_200523APB_FTO_113738
|
1606005004NRG24200520230098034
|
1860712129
|
20/05/2023
|
DEVI.V
|
DEVI.V
|
1606005004WL005807
|
00415
|
SBIN0070324
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
KL1606005004_200523APB_FTO_113738
|
1606005004NRG24200520230098054
|
1860712096
|
20/05/2023
|
SUNITHA K
|
SUNITHA K
|
1606005004WL005807
|
00415
|
SBIN0070324
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
KL1606005004_240823APB_FTO_443104
|
1606005004NRG24240820230709816
|
5798634637
|
24/08/2023
|
PARVATHY
|
PARVATHY
|
1606005004WL032815
|
00657
|
KLGB0040294
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
KL1606005007_200324APB_FTO_1182978
|
1606005007NRG24200320241839114
|
3102262182
|
20/03/2024
|
Jayanthi
|
Jayanthi
|
1606005007WL098859
|
00078
|
CNRB0000745
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
KL1606005007_201123APB_FTO_722116
|
1606005007NRG24201120231180594
|
9010421942
|
20/11/2023
|
Pazhanikutty Kambi
|
Pazhanikutty Kambi
|
1606005007WL057807
|
00078
|
CNRB0000745
|
1992
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
KL1606005007_210623APB_FTO_222986
|
1606005007NRG24210620230284991
|
2803304786
|
21/06/2023
|
Rugmani V
|
Rugmani V
|
1606005007WL013793
|
00415
|
SBIN0070324
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
KL1606005007_211023APB_FTO_620645
|
1606005007NRG24211020231030061
|
8020941966
|
21/10/2023
|
Ambika
|
Ambika
|
1606005007WL049384
|
00078
|
CNRB0000745
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
KL1606005007_211023APB_FTO_620645
|
1606005007NRG24211020231030066
|
8020941969
|
21/10/2023
|
Prema Chandran
|
Prema Chandran
|
1606005007WL049384
|
00078
|
CNRB0000745
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
KL1606005007_220324APB_FTO_1191422
|
1606005007NRG24220320241853299
|
3107028933
|
22/03/2024
|
Pankajam K
|
Pankajam K
|
1606005007WL099661
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
KL1606005007_220324APB_FTO_1191422
|
1606005007NRG24220320241853316
|
3107028967
|
22/03/2024
|
Madhavi
|
Madhavi
|
1606005007WL099661
|
00415
|
SBIN0070324
|
1332
|
19/04/2024
|
A/c Blocked or Frozen
|
5425
|
KL1606005007_220324APB_FTO_1191422
|
1606005007NRG24220320241853366
|
3107028915
|
22/03/2024
|
Kamalam
|
Kamalam
|
1606005007WL099661
|
00415
|
SBIN0017033
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
KL1606005007_220823APB_FTO_432383
|
1606005007NRG24220820230684529
|
5795812078
|
22/08/2023
|
Pankajam K
|
Pankajam K
|
1606005007WL031885
|
00415
|
SBIN0070324
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
KL1606001006_161223APB_FTO_840611
|
1606001006NRG24161220231332356
|
1669938036
|
16/12/2023
|
PARVATHY
|
PARVATHY
|
1606001006WL066369
|
00177
|
IOBA0001272
|
915
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
KL1606001006_200923APB_FTO_496713
|
1606001006NRG24190920230800993
|
7275727305
|
20/09/2023
|
GIRIJA RAVICHANDRAN
|
GIRIJA RAVICHANDRAN
|
1606001006WL038279
|
00177
|
IOBA0001272
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
KL1606001006_210324APB_FTO_1185078
|
1606001006NRG24210320241844778
|
3107041939
|
21/03/2024
|
SATHYABHAMA
|
SATHYABHAMA
|
1606001006WL099227
|
00177
|
IOBA0001272
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
KL1606001006_220823APB_FTO_429572
|
1606001006NRG24220820230676929
|
5796256208
|
22/08/2023
|
MALLU
|
MALLU
|
1606001006WL031591
|
00177
|
IOBA0001272
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
KL1606001006_220823APB_FTO_429572
|
1606001006NRG24220820230676931
|
5796256207
|
22/08/2023
|
MALLU
|
MALLU
|
1606001006WL031591
|
00177
|
IOBA0001272
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
KL1606001007_011223APB_FTO_776109
|
1606001007NRG24011220231250395
|
8995823261
|
01/12/2023
|
lathikadas
|
lathikadas
|
1606001007WL061751
|
00468
|
UBIN0565458
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
KL1606001007_030823APB_FTO_360203
|
1606001007NRG24030820230545815
|
4350224041
|
03/08/2023
|
NISHA
|
NISHA
|
1606001007WL025426
|
00078
|
CNRB0000832
|
666
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
KL1606001007_030823APB_FTO_360203
|
1606001007NRG24030820230545818
|
4350224053
|
03/08/2023
|
RAMLATH
|
RAMLATH
|
1606001007WL025426
|
00468
|
UBIN0565458
|
666
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
KL1606001007_050523APB_FTO_70222
|
1606001007NRG24040520230031558
|
1748785536
|
05/05/2023
|
KUMARAN
|
KUMARAN
|
1606001007WL002409
|
00078
|
CNRB0000832
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
KL1606005004_261223APB_FTO_878581
|
1606005004NRG24261220231385182
|
1672056974
|
26/12/2023
|
GEETHA V
|
GEETHA V
|
1606005004WL069613
|
00415
|
SBIN0070324
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
KL1606005004_280224APB_FTO_1099546
|
1606005004NRG24280220241716087
|
3102754016
|
28/02/2024
|
GEETHA V
|
GEETHA V
|
1606005004WL091344
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
KL1606005004_300923APB_FTO_537100
|
1606005004NRG24300920230882093
|
7327336089
|
30/09/2023
|
RAJAN P
|
RAJAN P
|
1606005004WL042213
|
00657
|
KLGB0040294
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
KL1606005004_301023APB_FTO_647614
|
1606005004NRG24301020231065209
|
8021742975
|
30/10/2023
|
RAJAN P
|
RAJAN P
|
1606005004WL051443
|
00657
|
KLGB0040294
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
KL1606005004_310124APB_FTO_1002396
|
1606005004NRG24310120241566272
|
2145676191
|
31/01/2024
|
NOOR MOHAMMED
|
NOOR MOHAMMED
|
1606005004WL081304
|
00415
|
SBIN0070324
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
KL1606005004_310124APB_FTO_1002691
|
1606005004NRG24310120241568961
|
2150791581
|
31/01/2024
|
SARASU .B
|
SARASU .B
|
1606005004WL081466
|
00415
|
SBIN0070324
|
1665
|
25/03/2024
|
A/c Blocked or Frozen
|
5442
|
KL1606005005_051223APB_FTO_786972
|
1606005005NRG24051220231269633
|
9004617613
|
05/12/2023
|
ANJU S
|
ANJU S
|
1606005005WL062650
|
00415
|
SBIN0070324
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
KL1606005005_071023APB_FTO_562886
|
1606005005NRG24071020230927165
|
7361910102
|
07/10/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606005005WL044372
|
00657
|
KLGB0040294
|
330
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
KL1606005005_130324APB_FTO_1148212
|
1606005005NRG24130320241794305
|
3102582662
|
13/03/2024
|
SUMATHI K S
|
SUMATHI K S
|
1606005005WL095917
|
00415
|
SBIN0070324
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
KL1606005005_190623APB_FTO_215322
|
1606005005NRG24190620230271232
|
2810753795
|
19/06/2023
|
SOBHANA N
|
SOBHANA N
|
1606005005WL013258
|
00415
|
SBIN0070324
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
KL1606005005_191023APB_FTO_606800
|
1606005005NRG24191020231000418
|
8021542621
|
19/10/2023
|
SOBHANA N
|
SOBHANA N
|
1606005005WL048041
|
00415
|
SBIN0070324
|
662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
KL1606001003_020324APB_FTO_1112284
|
1606001003NRG24020320241736151
|
3102175969
|
02/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606001003WL092484
|
00468
|
UBIN0901059
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
KL1606001003_051023APB_FTO_555087
|
1606001003NRG24051020230914131
|
7367593674
|
05/10/2023
|
Vasu
|
Vasu
|
1606001003WL043757
|
00468
|
UBIN0901059
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
KL1606001003_121023FTO_582003
|
1606001003NRG24121020230953857
|
7351951726
|
12/10/2023
|
KAVITHA
|
KAVITHA
|
1606001003WL045772
|
00468
|
UBIN0901059
|
999
|
10/11/2023
|
Account closed
|
5450
|
KL1606001003_160523APB_FTO_98646
|
1606001003NRG24160520230068572
|
1752775297
|
16/05/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606001003WL004404
|
00354
|
PUNB0258700
|
933
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
KL1606001003_170823APB_FTO_412834
|
1606001003NRG24170820230640996
|
5796104965
|
17/08/2023
|
MURALIDHARAN V
|
MURALIDHARAN V
|
1606001003WL030137
|
00078
|
CNRB0003502
|
1244
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
KL1606001003_170823APB_FTO_412834
|
1606001003NRG24170820230640997
|
5796104966
|
17/08/2023
|
MURALIDHARAN V
|
MURALIDHARAN V
|
1606001003WL030137
|
00078
|
CNRB0003502
|
2177
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
KL1606001004_011223APB_FTO_775765
|
1606001004NRG24011220231250975
|
9008704231
|
01/12/2023
|
KRISHNAKUMARI
|
KRISHNAKUMARI
|
1606001004WL061781
|
00354
|
PUNB0429200
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
KL1606001004_011223APB_FTO_775765
|
1606001004NRG24011220231251010
|
9008704222
|
01/12/2023
|
Lalitha
|
Lalitha
|
1606001004WL061781
|
00354
|
PUNB0429200
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
KL1606001004_011223APB_FTO_775765
|
1606001004NRG24011220231251018
|
9008704272
|
01/12/2023
|
REMA
|
REMA
|
1606001004WL061781
|
00078
|
CNRB0014456
|
666
|
01/01/2024
|
A/c Blocked or Frozen
|
5456
|
KL1606001004_011223APB_FTO_775765
|
1606001004NRG24011220231251031
|
9008704275
|
01/12/2023
|
AMMUKUTTY
|
AMMUKUTTY
|
1606001004WL061781
|
00078
|
CNRB0014456
|
1665
|
01/01/2024
|
A/c Blocked or Frozen
|
5457
|
KL1606001004_050623APB_FTO_165876
|
1606001004NRG24050620230179680
|
2461397452
|
05/06/2023
|
UMMALKULSU
|
UMMALKULSU
|
1606001004WL009397
|
00078
|
CNRB0014456
|
933
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
KL1606001004_050623APB_FTO_165876
|
1606001004NRG24050620230179681
|
2461397454
|
05/06/2023
|
REJEENA
|
REJEENA
|
1606001004WL009397
|
00078
|
CNRB0014456
|
1244
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
KL1606001004_050623APB_FTO_165876
|
1606001004NRG24050620230179691
|
2461397494
|
05/06/2023
|
HAMEED
|
HAMEED
|
1606001004WL009397
|
00078
|
CNRB0000739
|
622
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
KL1606001004_050623APB_FTO_165876
|
1606001004NRG24050620230179712
|
2461397474
|
05/06/2023
|
Jayanthi
|
Jayanthi
|
1606001004WL009397
|
00354
|
PUNB0429200
|
622
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
KL1606001004_050623APB_FTO_165876
|
1606001004NRG24050620230179723
|
2461397525
|
05/06/2023
|
Vellamma
|
Vellamma
|
1606001004WL009397
|
00354
|
PUNB0429200
|
1244
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
KL1606001004_070823APB_FTO_373986
|
1606001004NRG24070820230569511
|
5801059726
|
07/08/2023
|
SANTHA
|
SANTHA
|
1606001004WL026765
|
00078
|
CNRB0000739
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
KL1606001004_150623APB_FTO_202481
|
1606001004NRG24140620230245661
|
2662499560
|
15/06/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1606001004WL012206
|
00415
|
SBIN0070179
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
KL1606001004_150623APB_FTO_203789
|
1606001004NRG24150620230249486
|
2662497249
|
15/06/2023
|
KAMALAM
|
KAMALAM
|
1606001004WL012389
|
00078
|
CNRB0000739
|
1332
|
20/06/2023
|
A/c Blocked or Frozen
|
5465
|
KL1606001004_150623APB_FTO_203696
|
1606001004NRG24150620230249828
|
2662498454
|
15/06/2023
|
SANTHA
|
SANTHA
|
1606001004WL012401
|
00078
|
CNRB0000739
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
KL1606005005_201123APB_FTO_722493
|
1606005005NRG24201120231180894
|
8990495475
|
20/11/2023
|
JANAKI RAJAN
|
JANAKI RAJAN
|
1606005005WL057827
|
00127
|
FDRL0001146
|
1650
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5467
|
KL1606005005_230923APB_FTO_505467
|
1606005005NRG24230920230821332
|
7272732853
|
23/09/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606005005WL039274
|
00657
|
KLGB0040294
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
KL1606005005_271123APB_FTO_748175
|
1606005005NRG24271120231218864
|
9007515945
|
27/11/2023
|
JANAKI RAJAN
|
JANAKI RAJAN
|
1606005005WL059900
|
00127
|
FDRL0001146
|
912
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5469
|
KL1606005006_010423APB_FTO_1163
|
1606005006NRG23010420231893366
|
1689889029
|
01/04/2023
|
Malathy
|
Malathy
|
1606005006WL097535
|
00354
|
PUNB0433700
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
KL1606005006_060723FTO_275610
|
1606005006NRG23060720231912423
|
3373313770
|
06/07/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098726
|
00354
|
PUNB0433700
|
1555
|
13/07/2023
|
A/c Blocked or Frozen
|
5471
|
KL1606005006_060723FTO_275610
|
1606005006NRG23060720231912424
|
3373313772
|
06/07/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098726
|
00354
|
PUNB0433700
|
1244
|
13/07/2023
|
A/c Blocked or Frozen
|
5472
|
KL1606005006_060723FTO_275610
|
1606005006NRG23060720231912425
|
3373313771
|
06/07/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098726
|
00354
|
PUNB0433700
|
933
|
13/07/2023
|
A/c Blocked or Frozen
|
5473
|
KL1606005006_190423FTO_38341
|
1606005006NRG23190420231911075
|
1690702325
|
19/04/2023
|
jayalakshmi
|
jayalakshmi
|
1606005WL0098536
|
00354
|
PUNB0433700
|
933
|
19/05/2023
|
A/c Blocked or Frozen
|
5474
|
KL1606001007_010423APB_FTO_1848
|
1606001007NRG23010420231893977
|
1689905980
|
01/04/2023
|
SALMAKUTTY
|
SALMAKUTTY
|
1606001007WL097563
|
00078
|
CNRB0000832
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
KL1606001007_010423APB_FTO_1636
|
1606001007NRG23310320231891233
|
1689902689
|
01/04/2023
|
thankamma
|
thankamma
|
1606001007WL097434
|
00078
|
CNRB0000832
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
KL1606001007_030224APB_FTO_1011929
|
1606001007NRG24020220241580316
|
2154688948
|
03/02/2024
|
OMANA
|
OMANA
|
1606001007WL082107
|
00078
|
CNRB0000832
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
KL1606001007_030224APB_FTO_1012037
|
1606001007NRG24020220241580696
|
2154085689
|
03/02/2024
|
RUGMANI
|
RUGMANI
|
1606001007WL082124
|
00078
|
CNRB0000832
|
97
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
KL1606001007_041123APB_FTO_666662
|
1606001007NRG24021120231084933
|
8021904879
|
04/11/2023
|
RAMLATH
|
RAMLATH
|
1606001007WL052570
|
00468
|
UBIN0565458
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
KL1606001007_041123APB_FTO_666713
|
1606001007NRG24021120231085030
|
8022942349
|
04/11/2023
|
OMANA
|
OMANA
|
1606001007WL052575
|
00078
|
CNRB0000832
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
KL1606001007_030823APB_FTO_360124
|
1606001007NRG24030820230546021
|
4350930822
|
03/08/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL025429
|
00657
|
KLGB0040688
|
1665
|
08/08/2023
|
Account closed
|
5481
|
KL1606001007_030823APB_FTO_360124
|
1606001007NRG24030820230546041
|
4350930816
|
03/08/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL025429
|
00078
|
CNRB0000832
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
KL1606001007_040823APB_FTO_363229
|
1606001007NRG24040820230553629
|
4418558695
|
04/08/2023
|
VANI
|
VANI
|
1606001007WL025826
|
00078
|
CNRB0000832
|
666
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
KL1606001007_060324APB_FTO_1124686
|
1606001007NRG24050320241753471
|
3105715296
|
06/03/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL093538
|
00078
|
CNRB0000832
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
KL1606001007_060324APB_FTO_1124686
|
1606001007NRG24050320241753472
|
3105715297
|
06/03/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL093538
|
00078
|
CNRB0000832
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
KL1606001007_060324APB_FTO_1124686
|
1606001007NRG24050320241753497
|
3105715314
|
06/03/2024
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL093538
|
00078
|
CNRB0000832
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
KL1606001007_060523APB_FTO_71166
|
1606001007NRG24050520230036506
|
1748886480
|
06/05/2023
|
FATHIMA
|
FATHIMA
|
1606001007WL002767
|
00078
|
CNRB0000832
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
KL1606001007_060523APB_FTO_71119
|
1606001007NRG24050520230036648
|
1748964730
|
06/05/2023
|
VESU
|
VESU
|
1606001007WL002777
|
00078
|
CNRB0000832
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
KL1606001007_060523APB_FTO_71119
|
1606001007NRG24050520230036659
|
1748964773
|
06/05/2023
|
Lakshmi
|
Lakshmi
|
1606001007WL002777
|
00078
|
CNRB0000832
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
KL1606001007_050623APB_FTO_164980
|
1606001007NRG24050620230178663
|
2386771766
|
05/06/2023
|
AYISHA
|
AYISHA
|
1606001007WL009339
|
00078
|
CNRB0000832
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
KL1606001007_070623APB_FTO_173737
|
1606001007NRG24060620230190526
|
2496837486
|
07/06/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL009843
|
00078
|
CNRB0000832
|
1332
|
13/06/2023
|
Account closed
|
5491
|
KL1606001007_070623APB_FTO_173737
|
1606001007NRG24060620230190543
|
2496837497
|
07/06/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL009843
|
00078
|
CNRB0000832
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
KL1606001007_070623APB_FTO_173784
|
1606001007NRG24060620230192252
|
2493934593
|
07/06/2023
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL009972
|
00078
|
CNRB0000832
|
999
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
KL1606001007_071223APB_FTO_802197
|
1606001007NRG24061220231283122
|
1670839363
|
07/12/2023
|
VANI
|
VANI
|
1606001007WL063376
|
00078
|
CNRB0000832
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
KL1606001007_090224APB_FTO_1030324
|
1606001007NRG24080220241611444
|
2151084988
|
09/02/2024
|
VANI
|
VANI
|
1606001007WL084227
|
00078
|
CNRB0000832
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
KL1606001007_100823APB_FTO_388030
|
1606001007NRG24100820230590368
|
5794539037
|
10/08/2023
|
SUSHEELA
|
SUSHEELA
|
1606001007WL027671
|
00078
|
CNRB0000832
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
KL1606001007_100823APB_FTO_388030
|
1606001007NRG24100820230590393
|
5794539044
|
10/08/2023
|
KASU
|
KASU
|
1606001007WL027671
|
00078
|
CNRB0000832
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
KL1606001007_140324APB_FTO_1154289
|
1606001007NRG24110320241781716
|
3156337669
|
14/03/2024
|
RUGMANI
|
RUGMANI
|
1606001007WL095269
|
00078
|
CNRB0000832
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
KL1606001007_130324APB_FTO_1150785
|
1606001007NRG24130320241796701
|
3153111368
|
13/03/2024
|
VANI
|
VANI
|
1606001007WL096062
|
00078
|
CNRB0000832
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
KL1606001007_171023APB_FTO_598677
|
1606001007NRG24131020230969346
|
8021511333
|
17/10/2023
|
SUSHEELA
|
SUSHEELA
|
1606001007WL046504
|
00078
|
CNRB0000832
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
KL1606001007_171023APB_FTO_598677
|
1606001007NRG24131020230969371
|
8021511340
|
17/10/2023
|
KASU
|
KASU
|
1606001007WL046504
|
00078
|
CNRB0000832
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
KL1606001007_150224APB_FTO_1047989
|
1606001007NRG24140220241639001
|
2754598332
|
15/02/2024
|
Nabeesa
|
Nabeesa
|
1606001007WL086221
|
00078
|
CNRB0000832
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
KL1606001007_140324APB_FTO_1154336
|
1606001007NRG24140320241799596
|
3156335581
|
14/03/2024
|
KASU
|
KASU
|
1606001007WL096240
|
00078
|
CNRB0000832
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
KL1606001007_151223APB_FTO_835426
|
1606001007NRG24141220231325791
|
1671990510
|
15/12/2023
|
Kadeeja
|
Kadeeja
|
1606001007WL065974
|
00078
|
CNRB0000832
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
KL1606001007_180124APB_FTO_956900
|
1606001007NRG24160120241478818
|
2139686045
|
18/01/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL076139
|
00078
|
CNRB0000832
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
KL1606001007_180124APB_FTO_956900
|
1606001007NRG24160120241478835
|
2139686077
|
18/01/2024
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL076139
|
00078
|
CNRB0000832
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
KL1606001007_190324APB_FTO_1176948
|
1606001007NRG24180320241823888
|
3104766939
|
19/03/2024
|
Nabeesa
|
Nabeesa
|
1606001007WL097839
|
00078
|
CNRB0000832
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
KL1606001007_190324APB_FTO_1176948
|
1606001007NRG24180320241823902
|
3104766944
|
19/03/2024
|
KADHEEJA
|
KADHEEJA
|
1606001007WL097839
|
00078
|
CNRB0000832
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
KL1606001007_190523APB_FTO_109966
|
1606001007NRG24180520230086724
|
1860707703
|
19/05/2023
|
thankamma
|
thankamma
|
1606001007WL005329
|
00078
|
CNRB0000832
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
KL1606001007_200423APB_FTO_40933
|
1606001007NRG24190420230012036
|
1690737091
|
20/04/2023
|
Ambika
|
Ambika
|
1606001007WL000874
|
00078
|
CNRB0000832
|
1998
|
19/05/2023
|
Account closed
|
5510
|
KL1606001005_140224APB_FTO_1044076
|
1606001005NRG24140220241641071
|
2894566589
|
14/02/2024
|
SALEENA
|
SALEENA
|
1606001005WL086300
|
00045
|
BARB0VJKIZH
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
KL1606001005_200523APB_FTO_114762
|
1606001005NRG24190520230092541
|
1856709369
|
20/05/2023
|
PARVATHY V
|
PARVATHY V
|
1606001005WL005589
|
00045
|
BARB0VJKIZH
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
KL1606001005_270523APB_FTO_137246
|
1606001005NRG24250520230121664
|
1985926481
|
27/05/2023
|
RADHA
|
RADHA
|
1606001005WL006846
|
00045
|
BARB0VJKIZH
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
KL1606001005_270523APB_FTO_137246
|
1606001005NRG24250520230121682
|
1985926506
|
27/05/2023
|
SUNDARI
|
SUNDARI
|
1606001005WL006846
|
00045
|
BARB0VJKIZH
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
KL1606001005_270523APB_FTO_137293
|
1606001005NRG24260520230129560
|
1986265751
|
27/05/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL007272
|
00045
|
BARB0VADAKK
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
KL1606001005_290723APB_FTO_343209
|
1606001005NRG24280720230513397
|
4139536559
|
29/07/2023
|
SUJITHA
|
SUJITHA
|
1606001005WL023898
|
00045
|
BARB0VADAKK
|
4074
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
KL1606001005_290723APB_FTO_343209
|
1606001005NRG24280720230513399
|
4139536560
|
29/07/2023
|
SUJITHA
|
SUJITHA
|
1606001005WL023898
|
00045
|
BARB0VADAKK
|
873
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
KL1606001005_290723APB_FTO_343209
|
1606001005NRG24280720230513416
|
4139536551
|
29/07/2023
|
RAJAN C
|
RAJAN C
|
1606001005WL023905
|
00045
|
BARB0VJKIZH
|
4074
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5518
|
KL1606001005_290723APB_FTO_343209
|
1606001005NRG24280720230513418
|
4139536552
|
29/07/2023
|
RAJAN C
|
RAJAN C
|
1606001005WL023905
|
00045
|
BARB0VJKIZH
|
873
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5519
|
KL1606001006_220723APB_FTO_321779
|
1606001006NRG24220720230476670
|
3955095437
|
22/07/2023
|
SULAIKHA M S
|
SULAIKHA M S
|
1606001006WL022175
|
00177
|
IOBA0001272
|
666
|
28/07/2023
|
Account closed
|
5520
|
KL1606001007_010423APB_FTO_1166
|
1606001007NRG23310320231891506
|
1689897738
|
01/04/2023
|
SREEJA.C.M
|
SREEJA.C.M
|
1606001007WL097444
|
00078
|
CNRB0000832
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5521
|
KL1606001007_040324APB_FTO_1114910
|
1606001007NRG24010320241727829
|
3103831542
|
04/03/2024
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL092035
|
00078
|
CNRB0000832
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
KL1606001007_020823APB_FTO_355889
|
1606001007NRG24010820230535617
|
4350218322
|
02/08/2023
|
AYISHA
|
AYISHA
|
1606001007WL024948
|
00078
|
CNRB0000832
|
999
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
KL1606001007_051023APB_FTO_552484
|
1606001007NRG24031020230891724
|
7375627509
|
05/10/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL042632
|
00078
|
CNRB0000832
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
KL1606001007_051023APB_FTO_552484
|
1606001007NRG24031020230891750
|
7375627486
|
05/10/2023
|
SUSHEELA
|
SUSHEELA
|
1606001007WL042632
|
00078
|
CNRB0000832
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
KL1606001007_051023APB_FTO_552484
|
1606001007NRG24031020230891775
|
7375627492
|
05/10/2023
|
KASU
|
KASU
|
1606001007WL042632
|
00078
|
CNRB0000832
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
KL1606001007_040723APB_FTO_266705
|
1606001007NRG24040720230379168
|
3376073849
|
04/07/2023
|
Lakshmikutty
|
Lakshmikutty
|
1606001007WL017572
|
00078
|
CNRB0000832
|
333
|
13/07/2023
|
Account closed
|
5527
|
KL1606001007_060523APB_FTO_70998
|
1606001007NRG24050520230033715
|
1748544476
|
06/05/2023
|
MANI
|
MANI
|
1606001007WL002559
|
00078
|
CNRB0000832
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
KL1606001007_100124APB_FTO_927789
|
1606001007NRG24090120241457097
|
1906001695
|
10/01/2024
|
JISHNU C M
|
JISHNU C M
|
1606001007WL074652
|
00078
|
CNRB0000832
|
4662
|
16/03/2024
|
Participant not mapped to the product
|
5529
|
KL1606001007_190523APB_FTO_110073
|
1606001007NRG24190520230090979
|
1860708044
|
19/05/2023
|
rajamani
|
rajamani
|
1606001007WL005541
|
00078
|
CNRB0000832
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
KL1606001007_200523APB_FTO_112167
|
1606001007NRG24200520230095317
|
1860719666
|
20/05/2023
|
VESU
|
VESU
|
1606001007WL005679
|
00078
|
CNRB0000832
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
KL1606001007_200523APB_FTO_112167
|
1606001007NRG24200520230095326
|
1860719702
|
20/05/2023
|
Lakshmi
|
Lakshmi
|
1606001007WL005679
|
00078
|
CNRB0000832
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
KL1606001007_200623APB_FTO_221505
|
1606001007NRG24200620230282207
|
2813782151
|
20/06/2023
|
KNCHUMALU
|
KNCHUMALU
|
1606001007WL013696
|
00078
|
CNRB0000832
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
KL1606001007_270923APB_FTO_522742
|
1606001007NRG24210920230818532
|
7260200436
|
27/09/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL039100
|
00078
|
CNRB0000832
|
1665
|
09/11/2023
|
Account closed
|
5534
|
KL1606001007_270923APB_FTO_522742
|
1606001007NRG24210920230818553
|
7260200449
|
27/09/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL039100
|
00078
|
CNRB0000832
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
KL1606001007_240124APB_FTO_980162
|
1606001007NRG24220120241519876
|
2141813295
|
24/01/2024
|
Kadeeja
|
Kadeeja
|
1606001007WL078524
|
00078
|
CNRB0000832
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
KL1606001007_220324FTO_1189810
|
1606001007NRG24220320241852043
|
3109011293
|
22/03/2024
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1606001WL0099583
|
00078
|
CNRB0000832
|
333
|
19/04/2024
|
A/c Blocked or Frozen
|
5537
|
KL1606001007_220324FTO_1189810
|
1606001007NRG24220320241852044
|
3109011292
|
22/03/2024
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1606001WL0099583
|
00078
|
CNRB0000832
|
333
|
19/04/2024
|
A/c Blocked or Frozen
|
5538
|
KL1606001007_220823APB_FTO_429675
|
1606001007NRG24220820230677849
|
5796185471
|
22/08/2023
|
LAKSHMIKUTTI
|
LAKSHMIKUTTI
|
1606001007WL031658
|
00547
|
DLXB0000061
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
KL1606001007_230823APB_FTO_433750
|
1606001007NRG24220820230680895
|
5794854444
|
23/08/2023
|
OMANA
|
OMANA
|
1606001007WL031758
|
00078
|
CNRB0000832
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
KL1606001007_230823APB_FTO_433750
|
1606001007NRG24220820230680926
|
5794854379
|
23/08/2023
|
NISHA
|
NISHA
|
1606001007WL031758
|
00078
|
CNRB0000832
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
KL1606001007_230823APB_FTO_433750
|
1606001007NRG24220820230680935
|
5794854485
|
23/08/2023
|
RAMLATH
|
RAMLATH
|
1606001007WL031758
|
00468
|
UBIN0565458
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
KL1606001007_250324APB_FTO_1200585
|
1606001007NRG24230320241865549
|
3106809978
|
25/03/2024
|
santhakumari
|
santhakumari
|
1606001007WL100386
|
00078
|
CNRB0000832
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
KL1606001007_250324APB_FTO_1200585
|
1606001007NRG24230320241865556
|
3106809992
|
25/03/2024
|
Nabeesa
|
Nabeesa
|
1606001007WL100386
|
00078
|
CNRB0000832
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
KL1606001007_250324APB_FTO_1200585
|
1606001007NRG24230320241865574
|
3106810020
|
25/03/2024
|
RADHA
|
RADHA
|
1606001007WL100386
|
00468
|
UBIN0565458
|
2331
|
19/04/2024
|
Account closed
|
5545
|
KL1606001007_250523APB_FTO_127901
|
1606001007NRG24240520230113757
|
1985970180
|
25/05/2023
|
PUSHPALATHA KANNAN
|
PUSHPALATHA KANNAN
|
1606001007WL006533
|
00657
|
KLGB0040688
|
666
|
31/05/2023
|
Account closed
|
5546
|
KL1606001007_250523APB_FTO_127901
|
1606001007NRG24240520230113776
|
1985970182
|
25/05/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL006533
|
00078
|
CNRB0000832
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
KL1606001007_240823APB_FTO_443020
|
1606001007NRG24240820230714348
|
5795853126
|
24/08/2023
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL032964
|
00078
|
CNRB0000832
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
KL1606001007_130224APB_FTO_1041422
|
1606001007NRG24130220241635748
|
2754781044
|
13/02/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL086041
|
00078
|
CNRB0000832
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
KL1606001007_130224APB_FTO_1041422
|
1606001007NRG24130220241635762
|
2754781054
|
13/02/2024
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL086041
|
00078
|
CNRB0000832
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
KL1606001007_130623APB_FTO_192623
|
1606001007NRG24130620230227596
|
2605420284
|
13/06/2023
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL011497
|
00078
|
CNRB0000832
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
KL1606001007_130623APB_FTO_192717
|
1606001007NRG24130620230228510
|
2604987323
|
13/06/2023
|
AYISHA
|
AYISHA
|
1606001007WL011524
|
00078
|
CNRB0000832
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
KL1606001007_170224APB_FTO_1057292
|
1606001007NRG24150220241652174
|
2894457381
|
17/02/2024
|
OMANA
|
OMANA
|
1606001007WL087116
|
00078
|
CNRB0000832
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
KL1606001007_190623APB_FTO_216841
|
1606001007NRG24150620230249638
|
2801929708
|
19/06/2023
|
Rathi
|
Rathi
|
1606001007WL012395
|
00078
|
CNRB0000832
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
KL1606001007_161123APB_FTO_707496
|
1606001007NRG24151120231155909
|
9139927537
|
16/11/2023
|
SOWMYA M
|
SOWMYA M
|
1606001007WL056435
|
00078
|
CNRB0000832
|
333
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
KL1606001007_170224APB_FTO_1057126
|
1606001007NRG24160220241654991
|
2894459286
|
17/02/2024
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL087289
|
00078
|
CNRB0000832
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
KL1606001007_170523APB_FTO_102644
|
1606001007NRG24160520230071576
|
1856723340
|
17/05/2023
|
SUJATHA
|
SUJATHA
|
1606001007WL004595
|
00078
|
CNRB0000832
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
KL1606001007_170523APB_FTO_102644
|
1606001007NRG24160520230071589
|
1856723301
|
17/05/2023
|
SUNITHA V
|
SUNITHA V
|
1606001007WL004595
|
00078
|
CNRB0000832
|
333
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
KL1606001007_170523APB_FTO_102644
|
1606001007NRG24160520230071679
|
1856723270
|
17/05/2023
|
Kausalya
|
Kausalya
|
1606001007WL004595
|
00078
|
CNRB0000832
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
KL1606001007_170523APB_FTO_102644
|
1606001007NRG24160520230071680
|
1856723254
|
17/05/2023
|
SALMAKUTTY
|
SALMAKUTTY
|
1606001007WL004595
|
00078
|
CNRB0000832
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
KL1606001007_170823APB_FTO_409561
|
1606001007NRG24160820230628992
|
5794894366
|
17/08/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL029528
|
00078
|
CNRB0000832
|
999
|
21/09/2023
|
Account closed
|
5561
|
KL1606001007_170823APB_FTO_409561
|
1606001007NRG24160820230629012
|
5794894379
|
17/08/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL029528
|
00078
|
CNRB0000832
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
KL1606001007_180124APB_FTO_957133
|
1606001007NRG24170120241495348
|
2139682883
|
18/01/2024
|
SUMITHRA V
|
SUMITHRA V
|
1606001007WL077092
|
00078
|
CNRB0000832
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
KL1606001007_180124APB_FTO_957133
|
1606001007NRG24170120241495354
|
2139682864
|
18/01/2024
|
RUGMANI
|
RUGMANI
|
1606001007WL077092
|
00078
|
CNRB0000832
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
KL1606001007_180124APB_FTO_957133
|
1606001007NRG24170120241495372
|
2139682906
|
18/01/2024
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL077092
|
00078
|
CNRB0000832
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
KL1606001007_180124APB_FTO_957133
|
1606001007NRG24170120241495498
|
2139682984
|
18/01/2024
|
INDHUMATHY
|
INDHUMATHY
|
1606001007WL077092
|
00468
|
UBIN0565458
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
KL1606001007_260324APB_FTO_1212100
|
1606001007NRG24250320241877778
|
3107046397
|
26/03/2024
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL101165
|
00078
|
CNRB0000832
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
KL1606001007_260324APB_FTO_1211800
|
1606001007NRG24260320241882074
|
3106805561
|
26/03/2024
|
SAJITHA
|
SAJITHA
|
1606001007WL101424
|
00078
|
CNRB0000832
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
KL1606001007_260324APB_FTO_1211800
|
1606001007NRG24260320241882087
|
3106805546
|
26/03/2024
|
SUMITHRA V
|
SUMITHRA V
|
1606001007WL101424
|
00078
|
CNRB0000832
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
KL1606001007_260324APB_FTO_1211800
|
1606001007NRG24260320241882104
|
3106805563
|
26/03/2024
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL101424
|
00078
|
CNRB0000832
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
KL1606001007_291223APB_FTO_891641
|
1606001007NRG24261220231384163
|
1669985096
|
29/12/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL069550
|
00078
|
CNRB0000832
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
KL1606001007_291223APB_FTO_891641
|
1606001007NRG24261220231384178
|
1669985076
|
29/12/2023
|
SUMITHRA V
|
SUMITHRA V
|
1606001007WL069550
|
00078
|
CNRB0000832
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
KL1606001007_291223APB_FTO_891641
|
1606001007NRG24261220231384183
|
1669985058
|
29/12/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL069550
|
00078
|
CNRB0000832
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
KL1606001007_291223APB_FTO_891641
|
1606001007NRG24261220231384196
|
1669985102
|
29/12/2023
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL069550
|
00078
|
CNRB0000832
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
KL1606001007_291223APB_FTO_891641
|
1606001007NRG24261220231384316
|
1669985171
|
29/12/2023
|
INDHUMATHY
|
INDHUMATHY
|
1606001007WL069550
|
00468
|
UBIN0565458
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
KL1606001007_010124APB_FTO_899434
|
1606001007NRG24261220231389392
|
1738605970
|
01/01/2024
|
Lakshmi
|
Lakshmi
|
1606001007WL069929
|
00078
|
CNRB0000832
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
KL1606001007_041023APB_FTO_548086
|
1606001007NRG24270920230863608
|
7375917530
|
04/10/2023
|
REKHA
|
REKHA
|
1606001007WL041196
|
00078
|
CNRB0000832
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
KL1606001007_290224APB_FTO_1101161
|
1606001007NRG24290220241718845
|
3104832806
|
29/02/2024
|
OMANA
|
OMANA
|
1606001007WL091508
|
00078
|
CNRB0000832
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
KL1606001007_020523APB_FTO_58431
|
1606001007NRG24290420230023657
|
1748797356
|
02/05/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL001862
|
00078
|
CNRB0000832
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
KL1606001007_051023APB_FTO_552377
|
1606001007NRG24290920230869352
|
7377887276
|
05/10/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL041501
|
00078
|
CNRB0000832
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
KL1606001007_051023APB_FTO_552377
|
1606001007NRG24290920230869362
|
7377887339
|
05/10/2023
|
SUMITHRA V
|
SUMITHRA V
|
1606001007WL041501
|
00078
|
CNRB0000832
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
KL1606001007_051023APB_FTO_552377
|
1606001007NRG24290920230869369
|
7377887287
|
05/10/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL041501
|
00078
|
CNRB0000832
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
KL1606001007_051023APB_FTO_552377
|
1606001007NRG24290920230869377
|
7377887347
|
05/10/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL041501
|
00078
|
CNRB0000832
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
KL1606001007_051023APB_FTO_552377
|
1606001007NRG24290920230869386
|
7377887348
|
05/10/2023
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL041501
|
00078
|
CNRB0000832
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
KL1606001007_170423APB_FTO_34366
|
1606001007NRG24170420230008568
|
1690743165
|
17/04/2023
|
OMANA
|
OMANA
|
1606001007WL000599
|
00078
|
CNRB0000832
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
KL1606001007_170423APB_FTO_34366
|
1606001007NRG24170420230008589
|
1690743168
|
17/04/2023
|
NISHA
|
NISHA
|
1606001007WL000599
|
00078
|
CNRB0000832
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
KL1606001007_170423APB_FTO_34366
|
1606001007NRG24170420230008594
|
1690743172
|
17/04/2023
|
RAMLATH
|
RAMLATH
|
1606001007WL000599
|
00468
|
UBIN0565458
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
KL1606001007_190324APB_FTO_1177104
|
1606001007NRG24180320241827577
|
3103784268
|
19/03/2024
|
RUGMANI
|
RUGMANI
|
1606001007WL098058
|
00078
|
CNRB0000832
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
KL1606001007_200523APB_FTO_112312
|
1606001007NRG24180520230088198
|
1860714146
|
20/05/2023
|
SUSHEELA
|
SUSHEELA
|
1606001007WL005376
|
00078
|
CNRB0000832
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
KL1606001007_200523APB_FTO_112312
|
1606001007NRG24180520230088247
|
1860714159
|
20/05/2023
|
KASU
|
KASU
|
1606001007WL005376
|
00078
|
CNRB0000832
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
KL1606001007_180823APB_FTO_415610
|
1606001007NRG24180820230649009
|
5798654818
|
18/08/2023
|
SUSHEELA
|
SUSHEELA
|
1606001007WL030406
|
00078
|
CNRB0000832
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
KL1606001007_180823APB_FTO_415610
|
1606001007NRG24180820230649036
|
5798654825
|
18/08/2023
|
KASU
|
KASU
|
1606001007WL030406
|
00078
|
CNRB0000832
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
KL1606001007_201023APB_FTO_614727
|
1606001007NRG24181020230995673
|
8021624214
|
20/10/2023
|
SOWMYA M
|
SOWMYA M
|
1606001007WL047841
|
00078
|
CNRB0000832
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
KL1606001007_190324APB_FTO_1176736
|
1606001007NRG24190320241831082
|
3102155233
|
19/03/2024
|
VANI
|
VANI
|
1606001007WL098280
|
00078
|
CNRB0000832
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
KL1606001007_190623APB_FTO_216575
|
1606001007NRG24190620230272254
|
2803272250
|
19/06/2023
|
OMANA
|
OMANA
|
1606001007WL013301
|
00078
|
CNRB0000832
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
KL1606001007_190623APB_FTO_216575
|
1606001007NRG24190620230272279
|
2803272198
|
19/06/2023
|
NISHA
|
NISHA
|
1606001007WL013301
|
00078
|
CNRB0000832
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
KL1606001007_190623APB_FTO_216575
|
1606001007NRG24190620230272285
|
2803272281
|
19/06/2023
|
RAMLATH
|
RAMLATH
|
1606001007WL013301
|
00468
|
UBIN0565458
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
KL1606001007_190623APB_FTO_216530
|
1606001007NRG24190620230272637
|
2801929212
|
19/06/2023
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL013320
|
00078
|
CNRB0000832
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
KL1606001007_230923APB_FTO_509612
|
1606001007NRG24190920230799624
|
7263263735
|
23/09/2023
|
REKHA
|
REKHA
|
1606001007WL038180
|
00078
|
CNRB0000832
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
KL1606001007_230923APB_FTO_509824
|
1606001007NRG24190920230802284
|
7256878100
|
23/09/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL038335
|
00078
|
CNRB0000832
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
KL1606001007_240124APB_FTO_980281
|
1606001007NRG24200120241515957
|
2141768298
|
24/01/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL078336
|
00078
|
CNRB0000832
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
KL1606001007_240124APB_FTO_980281
|
1606001007NRG24200120241515975
|
2141768312
|
24/01/2024
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL078336
|
00078
|
CNRB0000832
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
KL1606001007_051023APB_FTO_552377
|
1606001007NRG24290920230869387
|
7377887214
|
05/10/2023
|
Devadas
|
Devadas
|
1606001007WL041501
|
00078
|
CNRB0000832
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
KL1606001007_051023APB_FTO_552377
|
1606001007NRG24290920230869484
|
7377887218
|
05/10/2023
|
INDHUMATHY
|
INDHUMATHY
|
1606001007WL041501
|
00468
|
UBIN0565458
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
KL1606001007_010124APB_FTO_899129
|
1606001007NRG24291220231404965
|
1738431683
|
01/01/2024
|
Kadeeja
|
Kadeeja
|
1606001007WL071135
|
00078
|
CNRB0000832
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
KL1606001007_310124APB_FTO_1001005
|
1606001007NRG24300120241557962
|
2150762362
|
31/01/2024
|
devu
|
devu
|
1606001007WL080843
|
00078
|
CNRB0000832
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
KL1606001007_310124APB_FTO_1000946
|
1606001007NRG24300120241558199
|
2141871221
|
31/01/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL080867
|
00078
|
CNRB0000832
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
KL1606001007_310124APB_FTO_1000946
|
1606001007NRG24300120241558215
|
2141871215
|
31/01/2024
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL080867
|
00078
|
CNRB0000832
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
KL1606001007_300324FTO_1228852
|
1606001007NRG24300320241910534
|
3101889861
|
30/03/2024
|
Ambika
|
Ambika
|
1606001WL0103445
|
00078
|
CNRB0000832
|
999
|
19/04/2024
|
Unclaimed/DEAF accounts
|
5609
|
KL1606001007_300324FTO_1228852
|
1606001007NRG24300320241910535
|
3101889860
|
30/03/2024
|
Ambika
|
Ambika
|
1606001WL0103445
|
00078
|
CNRB0000832
|
333
|
19/04/2024
|
Unclaimed/DEAF accounts
|
5610
|
KL1606001008_031023APB_FTO_544091
|
1606001008NRG24031020230896296
|
7375918757
|
03/10/2023
|
LALITHA
|
LALITHA
|
1606001008WL042860
|
00415
|
SBIN0070187
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5611
|
KL1606001008_081123APB_FTO_680162
|
1606001008NRG24081120231113465
|
8991649166
|
08/11/2023
|
LALITHA
|
LALITHA
|
1606001008WL054066
|
00415
|
SBIN0070187
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5612
|
KL1606001008_120124FTO_940510
|
1606001008NRG24110120241468020
|
1907679802
|
12/01/2024
|
SANTHIKRISHNA K
|
SANTHIKRISHNA K
|
1606001WL0075481
|
00152
|
HDFC0001534
|
3330
|
16/03/2024
|
Account closed
|
5613
|
KL1606001008_131023APB_FTO_587013
|
1606001008NRG24131020230963921
|
7352994443
|
13/10/2023
|
Karthyayani
|
Karthyayani
|
1606001008WL046287
|
00045
|
BARB0VADAKK
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
KL1606001008_170823APB_FTO_412833
|
1606001008NRG24170820230640582
|
5797230178
|
17/08/2023
|
Karthyayani
|
Karthyayani
|
1606001008WL030121
|
00045
|
BARB0VADAKK
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
KL1606001008_181223APB_FTO_847444
|
1606001008NRG24181220231341152
|
1682406203
|
18/12/2023
|
surekha
|
surekha
|
1606001008WL066877
|
00415
|
SBIN0070187
|
3330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
KL1606001008_200423FTO_41869
|
1606001008NRG24200420230014431
|
1690705738
|
20/04/2023
|
KOMALAM
|
KOMALAM
|
1606001008WL001081
|
00045
|
BARB0VADAKK
|
1555
|
19/05/2023
|
No Such Account
|
5617
|
KL1606001008_290523FTO_143821
|
1606001008NRG24290520230146407
|
2000679834
|
29/05/2023
|
CHANDRIKA P
|
CHANDRIKA P
|
1606001WL0007930
|
00045
|
BARB0VADAKK
|
1866
|
01/06/2023
|
No Such Account
|
5618
|
KL1606002001_010423APB_FTO_6140
|
1606002001NRG23010420231894930
|
1689864812
|
01/04/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL097621
|
00078
|
CNRB0000849
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
KL1606002001_010423APB_FTO_6140
|
1606002001NRG23010420231895247
|
1689864816
|
01/04/2023
|
THULASIYAMMAL
|
THULASIYAMMAL
|
1606002001WL097641
|
00078
|
CNRB0000849
|
1866
|
19/05/2023
|
Account closed
|
5620
|
KL1606002001_030423APB_FTO_10320
|
1606002001NRG23030420231903631
|
010279399
|
03/04/2023
|
ANITHA
|
ANITHA
|
1606002001WL098069
|
00078
|
CNRB0000849
|
1555
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
KL1606002001_050423FTO_17533
|
1606002001NRG23040420231905326
|
010274545
|
05/04/2023
|
ROONI
|
ROONI
|
1606002001WL098159
|
00415
|
SBIN0004614
|
1866
|
13/04/2023
|
No Such Account
|
5622
|
KL1606002001_050423FTO_17533
|
1606002001NRG23040420231905327
|
010274545
|
05/04/2023
|
ROONI
|
ROONI
|
1606002001WL098159
|
00415
|
SBIN0004614
|
1866
|
13/04/2023
|
No Such Account
|
5623
|
KL1606001007_200423APB_FTO_40887
|
1606001007NRG24200420230013382
|
1690440551
|
20/04/2023
|
SUJATHA
|
SUJATHA
|
1606001007WL000996
|
00078
|
CNRB0000832
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
KL1606001007_200423APB_FTO_40887
|
1606001007NRG24200420230013385
|
1690440539
|
20/04/2023
|
SUNITHA V
|
SUNITHA V
|
1606001007WL000996
|
00078
|
CNRB0000832
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
KL1606001007_251023APB_FTO_623448
|
1606001007NRG24201020231011415
|
8020997108
|
25/10/2023
|
SUSHEELA
|
SUSHEELA
|
1606001007WL048563
|
00078
|
CNRB0000832
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
KL1606001007_251023APB_FTO_623448
|
1606001007NRG24201020231011436
|
8020997112
|
25/10/2023
|
KASU
|
KASU
|
1606001007WL048563
|
00078
|
CNRB0000832
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
KL1606001007_221123FTO_730922
|
1606001007NRG24201120231182447
|
9010643392
|
22/11/2023
|
ABDUL RAHIMAN M
|
ABDUL RAHIMAN M
|
1606001007WL057901
|
00468
|
UBIN0565458
|
1665
|
01/01/2024
|
Account closed
|
5628
|
KL1606001007_240224APB_FTO_1083454
|
1606001007NRG24210220241679194
|
3103880158
|
24/02/2024
|
VANI
|
VANI
|
1606001007WL088855
|
00078
|
CNRB0000832
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
KL1606001007_221223APB_FTO_867009
|
1606001007NRG24211220231357984
|
1679505113
|
22/12/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL068121
|
00078
|
CNRB0000832
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
KL1606001007_221223APB_FTO_867009
|
1606001007NRG24211220231357999
|
1679505066
|
22/12/2023
|
SUMITHRA V
|
SUMITHRA V
|
1606001007WL068121
|
00078
|
CNRB0000832
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
KL1606001007_221223APB_FTO_867009
|
1606001007NRG24211220231358005
|
1679505047
|
22/12/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL068121
|
00078
|
CNRB0000832
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
KL1606001007_221223APB_FTO_867009
|
1606001007NRG24211220231358019
|
1679505118
|
22/12/2023
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL068121
|
00078
|
CNRB0000832
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
KL1606001007_221223APB_FTO_867009
|
1606001007NRG24211220231358131
|
1679505153
|
22/12/2023
|
INDHUMATHY
|
INDHUMATHY
|
1606001007WL068121
|
00468
|
UBIN0565458
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
KL1606001007_211223APB_FTO_862925
|
1606001007NRG24211220231361047
|
1674265527
|
21/12/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL068255
|
00078
|
CNRB0000832
|
522
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
KL1606001007_240224APB_FTO_1083788
|
1606001007NRG24220220241681744
|
3105007679
|
24/02/2024
|
RUGMANI
|
RUGMANI
|
1606001007WL088994
|
00078
|
CNRB0000832
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
KL1606001007_240224APB_FTO_1083788
|
1606001007NRG24220220241681787
|
3105007687
|
24/02/2024
|
KASU
|
KASU
|
1606001007WL088994
|
00078
|
CNRB0000832
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
KL1606001007_230823APB_FTO_433779
|
1606001007NRG24220820230675577
|
5795943378
|
23/08/2023
|
SUJATHA
|
SUJATHA
|
1606001007WL031527
|
00078
|
CNRB0000832
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
KL1606001007_230823APB_FTO_433779
|
1606001007NRG24220820230675584
|
5795943347
|
23/08/2023
|
SUNITHA V
|
SUNITHA V
|
1606001007WL031527
|
00078
|
CNRB0000832
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
KL1606001007_230823APB_FTO_433779
|
1606001007NRG24220820230675633
|
5795943364
|
23/08/2023
|
SALMAKUTTY
|
SALMAKUTTY
|
1606001007WL031527
|
00078
|
CNRB0000832
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
KL1606001007_270923APB_FTO_522905
|
1606001007NRG24230920230826734
|
7260203876
|
27/09/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL039504
|
00078
|
CNRB0000832
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
KL1606001005_080523APB_FTO_76643
|
1606001005NRG24060520230038238
|
1748886737
|
08/05/2023
|
SARASWATHI
|
SARASWATHI
|
1606001005WL002846
|
00045
|
BARB0VJKIZH
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
KL1606001005_070723APB_FTO_281419
|
1606001005NRG24060720230393806
|
3409233790
|
07/07/2023
|
SARASWATHI
|
SARASWATHI
|
1606001005WL018300
|
00045
|
BARB0VADAKK
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
KL1606001005_120523APB_FTO_89611
|
1606001005NRG24090520230048176
|
1750196862
|
12/05/2023
|
AJITHA
|
AJITHA
|
1606001005WL003294
|
00045
|
BARB0VJKIZH
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
KL1606001005_120523APB_FTO_89650
|
1606001005NRG24090520230048254
|
1750164500
|
12/05/2023
|
PREMA
|
PREMA
|
1606001005WL003296
|
00045
|
BARB0VJKIZH
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
KL1606001005_120523APB_FTO_89650
|
1606001005NRG24090520230048287
|
1750164508
|
12/05/2023
|
SARASWATHI
|
SARASWATHI
|
1606001005WL003296
|
00045
|
BARB0VJKIZH
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
KL1606001005_090623APB_FTO_186277
|
1606001005NRG24090620230209206
|
2566284392
|
09/06/2023
|
SIVAKAMI
|
SIVAKAMI
|
1606001005WL010719
|
00045
|
BARB0VADAKK
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
KL1606001005_120423APB_FTO_30360
|
1606001005NRG24110420230003143
|
1690345308
|
12/04/2023
|
RAJESH K R
|
RAJESH K R
|
1606001005WL000247
|
00078
|
CNRB0001316
|
1626
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
KL1606001005_190523APB_FTO_108872
|
1606001005NRG24170520230081148
|
1856721472
|
19/05/2023
|
VISALU
|
VISALU
|
1606001005WL005040
|
00045
|
BARB0VADAKK
|
333
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
KL1606001005_170623APB_FTO_212757
|
1606001005NRG24170620230266581
|
2813170786
|
17/06/2023
|
PRIYA
|
PRIYA
|
1606001005WL013031
|
00045
|
BARB0VJKIZH
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
KL1606001005_200523APB_FTO_114711
|
1606001005NRG24200520230099077
|
1856712383
|
20/05/2023
|
RADHA
|
RADHA
|
1606001005WL005846
|
00045
|
BARB0VJKIZH
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
KL1606001005_200523APB_FTO_114711
|
1606001005NRG24200520230099097
|
1856712414
|
20/05/2023
|
SUNDARI
|
SUNDARI
|
1606001005WL005846
|
00045
|
BARB0VJKIZH
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
KL1606001005_230623APB_FTO_231987
|
1606001005NRG24200620230283832
|
2862688533
|
23/06/2023
|
MARY
|
MARY
|
1606001005WL013748
|
00045
|
BARB0VADAKK
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
KL1606005006_210224APB_FTO_1069309
|
1606005006NRG24210220241675040
|
2894250015
|
21/02/2024
|
sajitha
|
sajitha
|
1606005006WL088633
|
00354
|
PUNB0433700
|
2997
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
KL1606005006_220324APB_FTO_1192487
|
1606005006NRG24210320241847686
|
3102508568
|
22/03/2024
|
kalyani
|
kalyani
|
1606005006WL099380
|
00354
|
PUNB0433700
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
KL1606005006_210823APB_FTO_426527
|
1606005006NRG24210820230670134
|
5796251890
|
21/08/2023
|
Thanakamani
|
Thanakamani
|
1606005006WL031293
|
00354
|
PUNB0433700
|
1650
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
KL1606005006_231223APB_FTO_869935
|
1606005006NRG24231220231373911
|
1662587662
|
23/12/2023
|
ambujakshi
|
ambujakshi
|
1606005006WL069009
|
00354
|
PUNB0433700
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
KL1606005006_260224APB_FTO_1087342
|
1606005006NRG24260220241696868
|
3105671474
|
26/02/2024
|
devu
|
devu
|
1606005006WL090243
|
00354
|
PUNB0433700
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
KL1606005006_260224APB_FTO_1087342
|
1606005006NRG24260220241696869
|
3105671445
|
26/02/2024
|
geetha
|
geetha
|
1606005006WL090243
|
00354
|
PUNB0433700
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
KL1606001007_270923APB_FTO_522905
|
1606001007NRG24230920230826746
|
7260203959
|
27/09/2023
|
SUMITHRA V
|
SUMITHRA V
|
1606001007WL039504
|
00078
|
CNRB0000832
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
KL1606001007_270923APB_FTO_522905
|
1606001007NRG24230920230826752
|
7260203888
|
27/09/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL039504
|
00078
|
CNRB0000832
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
KL1606001007_270923APB_FTO_522905
|
1606001007NRG24230920230826759
|
7260203891
|
27/09/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL039504
|
00078
|
CNRB0000832
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
KL1606001007_270923APB_FTO_522905
|
1606001007NRG24230920230826768
|
7260203897
|
27/09/2023
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL039504
|
00078
|
CNRB0000832
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
KL1606001007_270923APB_FTO_522905
|
1606001007NRG24230920230826769
|
7260203962
|
27/09/2023
|
Devadas
|
Devadas
|
1606001007WL039504
|
00078
|
CNRB0000832
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
KL1606001007_270923APB_FTO_522905
|
1606001007NRG24230920230826863
|
7260203994
|
27/09/2023
|
INDHUMATHY
|
INDHUMATHY
|
1606001007WL039504
|
00468
|
UBIN0565458
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
KL1606001007_240823APB_FTO_443417
|
1606001007NRG24240820230706991
|
5796893824
|
24/08/2023
|
ammukutti
|
ammukutti
|
1606001007WL032739
|
00078
|
CNRB0000832
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
KL1606001007_270124APB_FTO_989190
|
1606001007NRG24250120241533316
|
2146062916
|
27/01/2024
|
OMANA
|
OMANA
|
1606001007WL079296
|
00078
|
CNRB0000832
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
KL1606001007_281023APB_FTO_639438
|
1606001007NRG24251020231036328
|
8061286662
|
28/10/2023
|
devu
|
devu
|
1606001007WL049778
|
00078
|
CNRB0000832
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
KL1606001007_260523APB_FTO_132389
|
1606001007NRG24260520230123892
|
1985970381
|
26/05/2023
|
OMANA
|
OMANA
|
1606001007WL006971
|
00078
|
CNRB0000832
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
KL1606001007_260523APB_FTO_132389
|
1606001007NRG24260520230123919
|
1985970393
|
26/05/2023
|
NISHA
|
NISHA
|
1606001007WL006971
|
00078
|
CNRB0000832
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
KL1606001007_260523APB_FTO_132389
|
1606001007NRG24260520230123926
|
1985970357
|
26/05/2023
|
RAMLATH
|
RAMLATH
|
1606001007WL006971
|
00468
|
UBIN0565458
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
KL1606001007_031023APB_FTO_541896
|
1606001007NRG24260920230848623
|
7375669458
|
03/10/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL040473
|
00078
|
CNRB0000832
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
KL1606001007_280423APB_FTO_51491
|
1606001007NRG24270420230020129
|
1748592603
|
28/04/2023
|
RAJAMANI G
|
RAJAMANI G
|
1606001007WL001670
|
00078
|
CNRB0000832
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
KL1606001007_280423APB_FTO_51491
|
1606001007NRG24270420230020156
|
1748592656
|
28/04/2023
|
KNCHUMALU
|
KNCHUMALU
|
1606001007WL001670
|
00078
|
CNRB0000832
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
KL1606001007_290523APB_FTO_141127
|
1606001007NRG24270520230137577
|
2083348629
|
29/05/2023
|
rajamani
|
rajamani
|
1606001007WL007590
|
00078
|
CNRB0000832
|
999
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
KL1606001007_281023FTO_639779
|
1606001007NRG24281020231058151
|
8061200113
|
28/10/2023
|
SHAMEERA
|
SHAMEERA
|
1606001007WL051043
|
00078
|
CNRB0000832
|
666
|
29/11/2023
|
No Such Account
|
5676
|
KL1606001007_290423APB_FTO_55220
|
1606001007NRG24290420230023170
|
1748614680
|
29/04/2023
|
FATHIMA
|
FATHIMA
|
1606001007WL001828
|
00078
|
CNRB0000832
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
KL1606005006_300923APB_FTO_537647
|
1606005006NRG24300920230882492
|
7327338141
|
30/09/2023
|
sajitha
|
sajitha
|
1606005006WL042235
|
00354
|
PUNB0433700
|
1328
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
KL1606005006_310723APB_FTO_345505
|
1606005006NRG24310720230522065
|
4173405795
|
31/07/2023
|
kalyani
|
kalyani
|
1606005006WL024285
|
00354
|
PUNB0433700
|
1328
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
KL1606005006_310723APB_FTO_345505
|
1606005006NRG24310720230522071
|
4173405812
|
31/07/2023
|
bindu
|
bindu
|
1606005006WL024285
|
00354
|
PUNB0433700
|
996
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
KL1606005007_030124APB_FTO_905020
|
1606005007NRG24030120241433290
|
1905975281
|
03/01/2024
|
Chella
|
Chella
|
1606005007WL072798
|
00078
|
CNRB0000745
|
4662
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
KL1606005007_030523APB_FTO_62458
|
1606005007NRG24030520230030505
|
1748626549
|
03/05/2023
|
Bindhu
|
Bindhu
|
1606005007WL002333
|
00078
|
CNRB0000745
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
KL1606005007_030723APB_FTO_264468
|
1606005007NRG24030720230375329
|
3326137634
|
03/07/2023
|
Pankajam
|
Pankajam
|
1606005007WL017373
|
00078
|
CNRB0000745
|
660
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
KL1606005007_030723APB_FTO_264468
|
1606005007NRG24030720230375330
|
3326137635
|
03/07/2023
|
Pankajam
|
Pankajam
|
1606005007WL017373
|
00078
|
CNRB0000745
|
660
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
KL1606005007_031023APB_FTO_543753
|
1606005007NRG24031020230895722
|
7375718199
|
03/10/2023
|
CHETHAMARA
|
CHETHAMARA
|
1606005007WL042844
|
00078
|
CNRB0000745
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
KL1606005007_040923APB_FTO_461717
|
1606005007NRG24040920230756674
|
5795804964
|
04/09/2023
|
Pankajam
|
Pankajam
|
1606005007WL035316
|
00078
|
CNRB0000745
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
KL1606005007_041023APB_FTO_550496
|
1606005007NRG24041020230904544
|
7375711312
|
04/10/2023
|
Pankajam
|
Pankajam
|
1606005007WL043275
|
00078
|
CNRB0000745
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
KL1606005007_110124APB_FTO_935418
|
1606005007NRG24110120241468257
|
1902393287
|
11/01/2024
|
Kamalam
|
Kamalam
|
1606005007WL075526
|
00415
|
SBIN0017033
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
KL1606001005_270523APB_FTO_137268
|
1606001005NRG24260520230125789
|
1986532016
|
27/05/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606001005WL007081
|
00045
|
BARB0VADAKK
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
KL1606001006_041123APB_FTO_668236
|
1606001006NRG24041120231093307
|
8021716079
|
04/11/2023
|
MALLU
|
MALLU
|
1606001006WL053048
|
00177
|
IOBA0001272
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
KL1606001006_190224APB_FTO_1062004
|
1606001006NRG24190220241665002
|
3102277598
|
19/02/2024
|
HARIDASAN K
|
HARIDASAN K
|
1606001006WL087907
|
00177
|
IOBA0001272
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
KL1606001006_220224APB_FTO_1074010
|
1606001006NRG24210220241676721
|
3102696488
|
22/02/2024
|
PARVATHY
|
PARVATHY
|
1606001006WL088727
|
00177
|
IOBA0001272
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
KL1606001006_230623APB_FTO_232469
|
1606001006NRG24230620230303691
|
2863595235
|
23/06/2023
|
NAJUMUNISHA.J
|
NAJUMUNISHA.J
|
1606001006WL014568
|
00177
|
IOBA0001272
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
KL1606001006_230923APB_FTO_506554
|
1606001006NRG24230920230822960
|
7275805774
|
23/09/2023
|
GIRIJA RAVICHANDRAN
|
GIRIJA RAVICHANDRAN
|
1606001006WL039347
|
00177
|
IOBA0001272
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
KL1606001006_250723APB_FTO_331102
|
1606001006NRG24250720230493847
|
4006505755
|
25/07/2023
|
GIRIJA RAVICHANDRAN
|
GIRIJA RAVICHANDRAN
|
1606001006WL022987
|
00177
|
IOBA0001272
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
KL1606001006_300623APB_FTO_251037
|
1606001006NRG24300620230343600
|
3284465647
|
30/06/2023
|
GIRIJA RAVICHANDRAN
|
GIRIJA RAVICHANDRAN
|
1606001006WL016178
|
00177
|
IOBA0001272
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
KL1606001007_010423APB_FTO_1771
|
1606001007NRG23310320231891872
|
1690086085
|
01/04/2023
|
ayisha
|
ayisha
|
1606001007WL097461
|
00078
|
CNRB0000832
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
KL1606001007_010623APB_FTO_155720
|
1606001007NRG24010620230164400
|
2403847369
|
01/06/2023
|
VANI
|
VANI
|
1606001007WL008745
|
00078
|
CNRB0000832
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
KL1606001007_060124APB_FTO_913442
|
1606001007NRG24030120241433089
|
1906051543
|
06/01/2024
|
JYOTHI
|
JYOTHI
|
1606001007WL072788
|
00078
|
CNRB0000832
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
KL1606001007_050623APB_FTO_165010
|
1606001007NRG24030620230176000
|
2403842746
|
05/06/2023
|
Rathi
|
Rathi
|
1606001007WL009199
|
00078
|
CNRB0000832
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
KL1606001007_061023APB_FTO_557973
|
1606001007NRG24031020230891558
|
7352151327
|
06/10/2023
|
santhakumari
|
santhakumari
|
1606001007WL042616
|
00078
|
CNRB0000832
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
KL1606001007_040723APB_FTO_266916
|
1606001007NRG24040720230378785
|
3376092809
|
04/07/2023
|
APPUKUTTAN
|
APPUKUTTAN
|
1606001007WL017536
|
00078
|
CNRB0000832
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
KL1606001007_060124APB_FTO_913483
|
1606001007NRG24050120241442045
|
1906080070
|
06/01/2024
|
VANI
|
VANI
|
1606001007WL073480
|
00078
|
CNRB0000832
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
KL1606001007_101023APB_FTO_572132
|
1606001007NRG24071020230927700
|
7377539642
|
10/10/2023
|
SUSHEELA
|
SUSHEELA
|
1606001007WL044407
|
00078
|
CNRB0000832
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
KL1606001007_101023APB_FTO_572132
|
1606001007NRG24071020230927725
|
7377539649
|
10/10/2023
|
KASU
|
KASU
|
1606001007WL044407
|
00078
|
CNRB0000832
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
KL1606001007_080823APB_FTO_377791
|
1606001007NRG24080820230575410
|
5792926640
|
08/08/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL026990
|
00078
|
CNRB0000832
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
KL1606005007_140224APB_FTO_1046530
|
1606005007NRG24140220241644032
|
2754590031
|
14/02/2024
|
Pankajam
|
Pankajam
|
1606005007WL086425
|
00078
|
CNRB0000745
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
KL1606005007_170823APB_FTO_410041
|
1606005007NRG24170820230634713
|
5798527275
|
17/08/2023
|
THAPASYA K
|
THAPASYA K
|
1606005007WL029789
|
00078
|
CNRB0000745
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
KL1606005007_190523APB_FTO_108769
|
1606005007NRG24190520230090380
|
1856211666
|
19/05/2023
|
Pankajam K
|
Pankajam K
|
1606005007WL005513
|
00415
|
SBIN0070324
|
2997
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
KL1606005007_211023APB_FTO_620676
|
1606005007NRG24211020231030432
|
8020731140
|
21/10/2023
|
Chinna
|
Chinna
|
1606005007WL049403
|
00078
|
CNRB0000745
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
KL1606005007_211223APB_FTO_863723
|
1606005007NRG24211220231362465
|
1679389908
|
21/12/2023
|
Chella
|
Chella
|
1606005007WL068352
|
00078
|
CNRB0000745
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
KL1606005007_221223APB_FTO_868110
|
1606005007NRG24221220231367770
|
1682409059
|
22/12/2023
|
Ambika
|
Ambika
|
1606005007WL068685
|
00078
|
CNRB0000745
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
KL1606005007_221223APB_FTO_868110
|
1606005007NRG24221220231367776
|
1682409063
|
22/12/2023
|
Prema Chandran
|
Prema Chandran
|
1606005007WL068685
|
00078
|
CNRB0000745
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
KL1606005007_240623APB_FTO_237494
|
1606005007NRG24240620230312892
|
|
24/06/2023
|
Sulochana Ramachandran
|
Sulochana Ramachandran
|
1606005007WL014945
|
00078
|
CNRB0000745
|
1665
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5714
|
KL1606005007_250823APB_FTO_447855
|
1606005007NRG24250820230723456
|
5795906353
|
25/08/2023
|
Pankajam
|
Pankajam
|
1606005007WL033332
|
00078
|
CNRB0000745
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
KL1606005007_251123APB_FTO_746180
|
1606005007NRG24251120231215762
|
9007530646
|
25/11/2023
|
Ambika
|
Ambika
|
1606005007WL059755
|
00078
|
CNRB0000745
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
KL1606005007_251123APB_FTO_746180
|
1606005007NRG24251120231215766
|
9007530648
|
25/11/2023
|
Prema Chandran
|
Prema Chandran
|
1606005007WL059755
|
00078
|
CNRB0000745
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
KL1606005007_251123APB_FTO_746765
|
1606005007NRG24251120231217598
|
9007584344
|
25/11/2023
|
KASU C
|
KASU C
|
1606005007WL059841
|
00078
|
CNRB0000745
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
KL1606005007_260324FTO_1212987
|
1606005007NRG24260320241889016
|
3106786767
|
26/03/2024
|
Chella
|
Chella
|
1606005WL0101821
|
00078
|
CNRB0000745
|
4662
|
19/04/2024
|
Account closed
|
5719
|
KL1606005007_260324FTO_1212987
|
1606005007NRG24260320241889020
|
3106786792
|
26/03/2024
|
Yeshoda
|
Yeshoda
|
1606005WL0101821
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
A/c Blocked or Frozen
|
5720
|
KL1606005007_260324FTO_1212987
|
1606005007NRG24260320241889026
|
3106786791
|
26/03/2024
|
Thankamani
|
Thankamani
|
1606005WL0101821
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
A/c Blocked or Frozen
|
5721
|
KL1606005007_260324FTO_1212987
|
1606005007NRG24260320241889027
|
3106786793
|
26/03/2024
|
Paru C
|
Paru C
|
1606005WL0101821
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
A/c Blocked or Frozen
|
5722
|
KL1606005007_260324FTO_1212987
|
1606005007NRG24260320241889037
|
3106786768
|
26/03/2024
|
Chella
|
Chella
|
1606005WL0101821
|
00078
|
CNRB0000745
|
4662
|
19/04/2024
|
Account closed
|
5723
|
KL1606005007_290423APB_FTO_56280
|
1606005007NRG24290420230024773
|
1748642785
|
29/04/2023
|
Rughmani T
|
Rughmani T
|
1606005007WL001928
|
00415
|
SBIN0070324
|
2664
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
KL1606001007_130224APB_FTO_1040973
|
1606001007NRG24090220241614797
|
2754622215
|
13/02/2024
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL084538
|
00078
|
CNRB0000832
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
KL1606001007_100523APB_FTO_81645
|
1606001007NRG24100520230049599
|
1748565734
|
10/05/2023
|
Ambika
|
Ambika
|
1606001007WL003387
|
00078
|
CNRB0000832
|
333
|
20/05/2023
|
Account closed
|
5726
|
KL1606001007_131223APB_FTO_823993
|
1606001007NRG24111220231301059
|
1670168270
|
13/12/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL064475
|
00078
|
CNRB0000832
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
KL1606001007_151223APB_FTO_835774
|
1606001007NRG24141220231325761
|
1662546675
|
15/12/2023
|
VANI
|
VANI
|
1606001007WL065973
|
00078
|
CNRB0000832
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
KL1606001007_150623APB_FTO_204567
|
1606001007NRG24150620230247457
|
2813173361
|
15/06/2023
|
VANI
|
VANI
|
1606001007WL012289
|
00078
|
CNRB0000832
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
KL1606001007_151123APB_FTO_704074
|
1606001007NRG24151120231149797
|
9010302209
|
15/11/2023
|
devu
|
devu
|
1606001007WL056175
|
00078
|
CNRB0000832
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
KL1606001007_181023APB_FTO_601500
|
1606001007NRG24161020230977715
|
8021887520
|
18/10/2023
|
PUSHPALATHA KANNAN
|
PUSHPALATHA KANNAN
|
1606001007WL046926
|
00657
|
KLGB0040688
|
1998
|
27/11/2023
|
Account closed
|
5731
|
KL1606001007_181023APB_FTO_601500
|
1606001007NRG24161020230977732
|
8021887503
|
18/10/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL046926
|
00078
|
CNRB0000832
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
KL1606001007_170124APB_FTO_954602
|
1606001007NRG24170120241488209
|
2139457308
|
17/01/2024
|
RAJAMANI G
|
RAJAMANI G
|
1606001007WL076664
|
00078
|
CNRB0000832
|
97
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
KL1606001007_200423APB_FTO_40909
|
1606001007NRG24190420230011837
|
1690736676
|
20/04/2023
|
SREEJA.C.M
|
SREEJA.C.M
|
1606001007WL000864
|
00468
|
UBIN0565458
|
1332
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5734
|
KL1606001007_221123APB_FTO_730955
|
1606001007NRG24201120231181435
|
8997558308
|
22/11/2023
|
PUSHPALATHA KANNAN
|
PUSHPALATHA KANNAN
|
1606001007WL057854
|
00657
|
KLGB0040688
|
333
|
01/01/2024
|
Account closed
|
5735
|
KL1606001007_221123APB_FTO_730955
|
1606001007NRG24201120231181454
|
8997558311
|
22/11/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL057854
|
00078
|
CNRB0000832
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
KL1606001007_240224APB_FTO_1083364
|
1606001007NRG24210220241677216
|
3102706429
|
24/02/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL088748
|
00078
|
CNRB0000832
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
KL1606001007_251023APB_FTO_623573
|
1606001007NRG24211020231020601
|
8016591576
|
25/10/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL048991
|
00078
|
CNRB0000832
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
KL1606001007_221123APB_FTO_730860
|
1606001007NRG24211120231188183
|
9007584377
|
22/11/2023
|
OMANA
|
OMANA
|
1606001007WL058209
|
00078
|
CNRB0000832
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
KL1606001007_250523APB_FTO_127974
|
1606001007NRG24220520230103509
|
1986463068
|
25/05/2023
|
SUSHEELA
|
SUSHEELA
|
1606001007WL006043
|
00078
|
CNRB0000832
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
KL1606001007_250523APB_FTO_127974
|
1606001007NRG24220520230103543
|
1986463075
|
25/05/2023
|
KASU
|
KASU
|
1606001007WL006043
|
00078
|
CNRB0000832
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
KL1606001007_240124APB_FTO_980697
|
1606001007NRG24230120241522695
|
2139812840
|
24/01/2024
|
devu
|
devu
|
1606001007WL078718
|
00078
|
CNRB0000832
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
KL1606001007_240224APB_FTO_1083705
|
1606001007NRG24230220241688132
|
3105011174
|
24/02/2024
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL089523
|
00078
|
CNRB0000832
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
KL1606001007_230623APB_FTO_231291
|
1606001007NRG24230620230301318
|
2861698510
|
23/06/2023
|
AYISHA
|
AYISHA
|
1606001007WL014451
|
00078
|
CNRB0000832
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
KL1606001007_230823APB_FTO_436786
|
1606001007NRG24230820230695700
|
5796246865
|
23/08/2023
|
FATHIMA
|
FATHIMA
|
1606001007WL032373
|
00078
|
CNRB0000832
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
KL1606001007_301023APB_FTO_645926
|
1606001007NRG24261020231047268
|
8021735957
|
30/10/2023
|
SOWMYA M
|
SOWMYA M
|
1606001007WL050329
|
00078
|
CNRB0000832
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
KL1606001007_280224APB_FTO_1096821
|
1606001007NRG24270220241703652
|
3103959243
|
28/02/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL090623
|
00078
|
CNRB0000832
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
KL1606001007_280224APB_FTO_1096821
|
1606001007NRG24270220241703669
|
3103959253
|
28/02/2024
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL090623
|
00078
|
CNRB0000832
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
KL1606001007_270523APB_FTO_138100
|
1606001007NRG24270520230135227
|
2001021401
|
27/05/2023
|
MANI
|
MANI
|
1606001007WL007463
|
00078
|
CNRB0000832
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
KL1606001007_300623APB_FTO_249972
|
1606001007NRG24270620230332096
|
3284197675
|
30/06/2023
|
APPUKUTTAN
|
APPUKUTTAN
|
1606001007WL015719
|
00078
|
CNRB0000832
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
KL1606001007_301023APB_FTO_645610
|
1606001007NRG24271020231051971
|
8022606815
|
30/10/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL050697
|
00078
|
CNRB0000832
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
KL1606001007_280423APB_FTO_51680
|
1606001007NRG24280420230020573
|
1748696796
|
28/04/2023
|
SOWMYA M
|
SOWMYA M
|
1606001007WL001711
|
00078
|
CNRB0000832
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
KL1606001007_290723APB_FTO_343844
|
1606001007NRG24290720230517993
|
4176397176
|
29/07/2023
|
VANI
|
VANI
|
1606001007WL024070
|
00078
|
CNRB0000832
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
KL1606001008_170823FTO_412820
|
1606001008NRG24170820230640559
|
5796878982
|
17/08/2023
|
Santha
|
Santha
|
1606001008WL030121
|
00415
|
SBIN0010788
|
1665
|
21/09/2023
|
No Such Account
|
5754
|
KL1606001008_230823APB_FTO_434822
|
1606001008NRG24230820230688111
|
5794646012
|
23/08/2023
|
SUMATHI
|
SUMATHI
|
1606001008WL032053
|
00078
|
CNRB0003502
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
KL1606001008_241123APB_FTO_742198
|
1606001008NRG24241120231210001
|
9010264903
|
24/11/2023
|
LALITHA
|
LALITHA
|
1606001008WL059419
|
00415
|
SBIN0070187
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5756
|
KL1606001008_270523FTO_139978
|
1606001008NRG24270520230138275
|
2000679379
|
27/05/2023
|
devaki v
|
devaki v
|
1606001008WL007616
|
00547
|
DLXB0000019
|
1244
|
01/06/2023
|
A/c Blocked or Frozen
|
5757
|
KL1606001008_270523FTO_139978
|
1606001008NRG24270520230138307
|
2000679381
|
27/05/2023
|
mathu
|
mathu
|
1606001008WL007616
|
00547
|
DLXB0000019
|
1555
|
01/06/2023
|
A/c Blocked or Frozen
|
5758
|
KL1606001008_270523FTO_139978
|
1606001008NRG24270520230138313
|
2000679380
|
27/05/2023
|
ammukkutty
|
ammukkutty
|
1606001008WL007616
|
00547
|
DLXB0000019
|
933
|
01/06/2023
|
A/c Blocked or Frozen
|
5759
|
KL1606001008_310124APB_FTO_1003631
|
1606001008NRG24290120241548117
|
2150784560
|
31/01/2024
|
SUMATHI
|
SUMATHI
|
1606001008WL080364
|
00547
|
DLXB0000019
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
KL1606001008_310523FTO_152203
|
1606001008NRG24310520230155535
|
2291951550
|
31/05/2023
|
sakunthala
|
sakunthala
|
1606001WL0008398
|
00547
|
DLXB0000019
|
1555
|
07/06/2023
|
A/c Blocked or Frozen
|
5761
|
KL1606002001_290423FTO_56831
|
1606002001NRG22280420232291593
|
1748402902
|
29/04/2023
|
MANJIMA
|
MANJIMA
|
1606002WL0106268
|
00415
|
SBIN0004614
|
2065
|
20/05/2023
|
No Such Account
|
5762
|
KL1606002001_290423FTO_56831
|
1606002001NRG22280420232291594
|
1748402903
|
29/04/2023
|
MANJIMA
|
MANJIMA
|
1606002WL0106268
|
00415
|
SBIN0004614
|
2065
|
20/05/2023
|
No Such Account
|
5763
|
KL1606002001_010723APB_FTO_259337
|
1606002001NRG24010720230361111
|
3284890311
|
01/07/2023
|
PATHMAVATHI
|
PATHMAVATHI
|
1606002001WL016796
|
00415
|
SBIN0004614
|
1640
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
KL1606002001_030723APB_FTO_260588
|
1606002001NRG24010720230366248
|
3326621236
|
03/07/2023
|
Sabitha
|
Sabitha
|
1606002001WL016971
|
00078
|
CNRB0000773
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
KL1606002001_011223APB_FTO_773840
|
1606002001NRG24011220231248512
|
9004644983
|
01/12/2023
|
SEENATH
|
SEENATH
|
1606002001WL061670
|
00078
|
CNRB0000773
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
KL1606002001_020623APB_FTO_159614
|
1606002001NRG24020620230170868
|
2398836348
|
02/06/2023
|
rugmani
|
rugmani
|
1606002001WL009024
|
00415
|
SBIN0004614
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
KL1606002001_020623APB_FTO_159614
|
1606002001NRG24020620230170884
|
2398836645
|
02/06/2023
|
THULASIYAMMAL
|
THULASIYAMMAL
|
1606002001WL009025
|
00078
|
CNRB0000849
|
1998
|
10/06/2023
|
Account closed
|
5768
|
KL1606002001_020823APB_FTO_357956
|
1606002001NRG24020820230543540
|
4350217974
|
02/08/2023
|
Murukan
|
Murukan
|
1606002001WL025310
|
00415
|
SBIN0004614
|
1998
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5769
|
KL1606002001_020923APB_FTO_460136
|
1606002001NRG24020920230752347
|
5798704658
|
02/09/2023
|
DEEPA A
|
DEEPA A
|
1606002001WL035051
|
00078
|
CNRB0000849
|
999
|
21/09/2023
|
Account closed
|
5770
|
KL1606002001_020923APB_FTO_460668
|
1606002001NRG24020920230753996
|
5795800610
|
02/09/2023
|
KUYILATHAL PONNUCHAMI KOUNDER
|
KUYILATHAL PONNUCHAMI KOUNDER
|
1606002001WL035142
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5771
|
KL1606002001_020923APB_FTO_460767
|
1606002001NRG24020920230754555
|
5796957665
|
02/09/2023
|
Nisha
|
Nisha
|
1606002001WL035162
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
KL1606002001_020923APB_FTO_460767
|
1606002001NRG24020920230754598
|
5796957597
|
02/09/2023
|
MURUKESH
|
MURUKESH
|
1606002001WL035164
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
KL1606005006_020623APB_FTO_156093
|
1606005006NRG24010620230164768
|
2340223301
|
02/06/2023
|
pushapavathy
|
pushapavathy
|
1606005006WL008753
|
00354
|
PUNB0433700
|
1992
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5774
|
KL1606005006_011223APB_FTO_775713
|
1606005006NRG24011220231251978
|
9004659217
|
01/12/2023
|
Petta
|
Petta
|
1606005006WL061820
|
00354
|
PUNB0433700
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
KL1606005006_030124APB_FTO_902891
|
1606005006NRG24030120241426277
|
1905887802
|
03/01/2024
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL072356
|
00657
|
KLGB0040688
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
KL1606005006_050224APB_FTO_1015776
|
1606005006NRG24050220241593043
|
2141968957
|
05/02/2024
|
DAMAYANTHI C V
|
DAMAYANTHI C V
|
1606005006WL082869
|
00354
|
PUNB0433700
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
KL1606005006_051023APB_FTO_554559
|
1606005006NRG24051020230913052
|
7350106102
|
05/10/2023
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL043721
|
00657
|
KLGB0040688
|
1660
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
KL1606005006_051023APB_FTO_554580
|
1606005006NRG24051020230913145
|
7350096650
|
05/10/2023
|
geetha
|
geetha
|
1606005006WL043726
|
00354
|
PUNB0433700
|
1328
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
KL1606005006_070324APB_FTO_1129012
|
1606005006NRG24070320241763215
|
3102228301
|
07/03/2024
|
devu
|
devu
|
1606005006WL094080
|
00354
|
PUNB0433700
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
KL1606005006_070324APB_FTO_1129012
|
1606005006NRG24070320241763216
|
3102228275
|
07/03/2024
|
geetha
|
geetha
|
1606005006WL094080
|
00354
|
PUNB0433700
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
KL1606005006_100723APB_FTO_285386
|
1606005006NRG24100720230408370
|
3602340881
|
10/07/2023
|
geetha
|
geetha
|
1606005006WL018963
|
00354
|
PUNB0433700
|
993
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
KL1606005006_110324APB_FTO_1140236
|
1606005006NRG24110320241782052
|
3103935007
|
11/03/2024
|
PANKAJAM S
|
PANKAJAM S
|
1606005006WL095279
|
00657
|
KLGB0040688
|
2664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
KL1606005006_130623APB_FTO_192932
|
1606005006NRG24130620230227411
|
2662425428
|
13/06/2023
|
devu
|
devu
|
1606005006WL011491
|
00354
|
PUNB0433700
|
1980
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
KL1606005006_220523APB_FTO_115789
|
1606005006NRG24190520230092306
|
1902117248
|
22/05/2023
|
santhi
|
santhi
|
1606005006WL005585
|
00354
|
PUNB0433700
|
1328
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
KL1606001005_030224APB_FTO_1014859
|
1606001005NRG24030220241591031
|
2151265768
|
03/02/2024
|
SHEEJAMOL
|
SHEEJAMOL
|
1606001005WL082735
|
00045
|
BARB0VJKIZH
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
KL1606001005_040723APB_FTO_269840
|
1606001005NRG24030720230377295
|
3373900096
|
04/07/2023
|
MARY
|
MARY
|
1606001005WL017462
|
00045
|
BARB0VJKIZH
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
KL1606001005_090523APB_FTO_78002
|
1606001005NRG24060520230039859
|
1818288178
|
09/05/2023
|
SARA
|
SARA
|
1606001005WL002936
|
00045
|
BARB0VADAKK
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
KL1606001005_090523APB_FTO_78002
|
1606001005NRG24060520230039860
|
1818288179
|
09/05/2023
|
SARA
|
SARA
|
1606001005WL002936
|
00045
|
BARB0VADAKK
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
KL1606001005_160823APB_FTO_403978
|
1606001005NRG24110820230598655
|
5794538680
|
16/08/2023
|
DAKSHAYANI
|
DAKSHAYANI
|
1606001005WL028103
|
00045
|
BARB0VJKIZH
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
KL1606001005_141123APB_FTO_701354
|
1606001005NRG24141120231136606
|
8992848960
|
14/11/2023
|
SHEEJA HAIDAS
|
SHEEJA HAIDAS
|
1606001005WL055419
|
00045
|
BARB0VJKIZH
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
KL1606001005_171123APB_FTO_714724
|
1606001005NRG24171120231168732
|
9010551935
|
17/11/2023
|
KUNCHU A
|
KUNCHU A
|
1606001005WL057131
|
00078
|
CNRB0003502
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
KL1606001005_190523APB_FTO_110392
|
1606001005NRG24190520230091515
|
1858352306
|
19/05/2023
|
SIVAKAMI
|
SIVAKAMI
|
1606001005WL005566
|
00045
|
BARB0VJKIZH
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
KL1606001005_190523APB_FTO_110461
|
1606001005NRG24190520230091606
|
1858335916
|
19/05/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606001005WL005569
|
00045
|
BARB0VADAKK
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
KL1606001005_010324APB_FTO_1107637
|
1606001005NRG24280220241714126
|
3103828303
|
01/03/2024
|
SALEENA
|
SALEENA
|
1606001005WL091121
|
00045
|
BARB0VJKIZH
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
KL1606001006_020523APB_FTO_57992
|
1606001006NRG24020520230025761
|
1748658944
|
02/05/2023
|
GIRIJA RAVICHANDRAN
|
GIRIJA RAVICHANDRAN
|
1606001006WL002020
|
00177
|
IOBA0001272
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
KL1606001006_040823FTO_362869
|
1606001006NRG24040820230552860
|
5792665791
|
04/08/2023
|
SULAIKHA M S
|
SULAIKHA M S
|
1606001WL0025768
|
00177
|
IOBA0001272
|
666
|
21/09/2023
|
No Such Account
|
5797
|
KL1606001006_120324APB_FTO_1141446
|
1606001006NRG24110320241777851
|
3105736257
|
12/03/2024
|
SURESH G
|
SURESH G
|
1606001006WL095040
|
00177
|
IOBA0001272
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
KL1606001006_130623APB_FTO_192769
|
1606001006NRG24130620230228648
|
2605408210
|
13/06/2023
|
SUMA G
|
SUMA G
|
1606001006WL011529
|
00409
|
SIBL0000199
|
999
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
KL1606001006_130623APB_FTO_192769
|
1606001006NRG24130620230228720
|
2605408207
|
13/06/2023
|
MUMTHAJ M
|
MUMTHAJ M
|
1606001006WL011529
|
00177
|
IOBA0001272
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
KL1606001006_291123APB_FTO_759523
|
1606001006NRG24291120231236910
|
9008166920
|
29/11/2023
|
SUMA G
|
SUMA G
|
1606001006WL060901
|
00409
|
SIBL0000199
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
KL1606001007_010423APB_FTO_1369
|
1606001007NRG23310320231891595
|
1689884066
|
01/04/2023
|
fathima
|
fathima
|
1606001007WL097445
|
00078
|
CNRB0000832
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
KL1606001007_011223APB_FTO_776070
|
1606001007NRG24011220231251586
|
8995823619
|
01/12/2023
|
VANI
|
VANI
|
1606001007WL061806
|
00078
|
CNRB0000832
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
KL1606005006_210823APB_FTO_426189
|
1606005006NRG24210820230669718
|
5794579067
|
21/08/2023
|
kunjulakshmi
|
kunjulakshmi
|
1606005006WL031269
|
00354
|
PUNB0433700
|
990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
KL1606005006_211123APB_FTO_727877
|
1606005006NRG24211120231185901
|
8993429675
|
21/11/2023
|
DAMAYANTHI C V
|
DAMAYANTHI C V
|
1606005006WL058098
|
00657
|
KLGB0040688
|
2664
|
01/01/2024
|
Account closed
|
5805
|
KL1606005006_220523APB_FTO_117982
|
1606005006NRG24220520230104186
|
1902149952
|
22/05/2023
|
pushapavathy
|
pushapavathy
|
1606005006WL006088
|
00354
|
PUNB0433700
|
2656
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5806
|
KL1606005006_230923APB_FTO_506525
|
1606005006NRG24230920230822597
|
7281315870
|
23/09/2023
|
bindu
|
bindu
|
1606005006WL039330
|
00354
|
PUNB0433700
|
4662
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
KL1606005006_231123APB_FTO_735147
|
1606005006NRG24231120231197355
|
9004710331
|
23/11/2023
|
ambujakshi
|
ambujakshi
|
1606005006WL058802
|
00354
|
PUNB0433700
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
KL1606005006_260224APB_FTO_1087293
|
1606005006NRG24260220241696719
|
3104043154
|
26/02/2024
|
asiya
|
asiya
|
1606005006WL090232
|
00354
|
PUNB0433700
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
KL1606005006_260224APB_FTO_1087293
|
1606005006NRG24260220241696727
|
3104043141
|
26/02/2024
|
Petta
|
Petta
|
1606005006WL090232
|
00354
|
PUNB0433700
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
KL1606005006_281023FTO_643742
|
1606005006NRG24281020231062629
|
8022657886
|
28/10/2023
|
REMAGEETHANANDAN
|
REMAGEETHANANDAN
|
1606005006WL051252
|
00657
|
KLGB0040688
|
2331
|
27/11/2023
|
No Such Account
|
5811
|
KL1606005006_281123APB_FTO_754721
|
1606005006NRG24281120231231164
|
9007477080
|
28/11/2023
|
pushapavathy
|
pushapavathy
|
1606005006WL060570
|
00354
|
PUNB0433700
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5812
|
KL1606005006_010723APB_FTO_254726
|
1606005006NRG24300620230348035
|
3284739625
|
01/07/2023
|
beepathumma
|
beepathumma
|
1606005006WL016348
|
00354
|
PUNB0433700
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
KL1606005006_010723APB_FTO_254726
|
1606005006NRG24300620230348046
|
3284739617
|
01/07/2023
|
Panchali
|
Panchali
|
1606005006WL016348
|
00354
|
PUNB0433700
|
2664
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
KL1606005007_010723APB_FTO_258890
|
1606005007NRG24010720230362697
|
3284329470
|
01/07/2023
|
Satyabhama
|
Satyabhama
|
1606005007WL016844
|
00078
|
CNRB0000745
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
KL1606005007_051223APB_FTO_789803
|
1606005007NRG24051220231274720
|
9008210552
|
05/12/2023
|
KASU C
|
KASU C
|
1606005007WL062889
|
00078
|
CNRB0000745
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
KL1606005007_070224APB_FTO_1023793
|
1606005007NRG24070220241606142
|
2145905532
|
07/02/2024
|
Ammukuttty
|
Ammukuttty
|
1606005007WL083886
|
00078
|
CNRB0000745
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
KL1606005007_110324APB_FTO_1139120
|
1606005007NRG24110320241779838
|
3102206818
|
11/03/2024
|
Ambika
|
Ambika
|
1606005007WL095171
|
00078
|
CNRB0000745
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
KL1606005007_120324APB_FTO_1144896
|
1606005007NRG24120320241787906
|
3103933523
|
12/03/2024
|
Sulochana Ramachandran
|
Sulochana Ramachandran
|
1606005007WL095604
|
00078
|
CNRB0000745
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
KL1606005007_140823APB_FTO_397303
|
1606005007NRG24140820230608458
|
5800142997
|
14/08/2023
|
Bindhu
|
Bindhu
|
1606005007WL028505
|
00078
|
CNRB0000745
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
KL1606005007_181223APB_FTO_845533
|
1606005007NRG24151220231326778
|
1682504931
|
18/12/2023
|
Rajammal
|
Rajammal
|
1606005007WL066041
|
00415
|
SBIN0070324
|
1998
|
12/03/2024
|
A/c Blocked or Frozen
|
5821
|
KL1606005007_190623APB_FTO_214535
|
1606005007NRG24190620230268902
|
2813747121
|
19/06/2023
|
Kamalam
|
Kamalam
|
1606005007WL013138
|
00415
|
SBIN0017033
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
KL1606001007_011223APB_FTO_776070
|
1606001007NRG24011220231251587
|
8995823620
|
01/12/2023
|
VANI
|
VANI
|
1606001007WL061806
|
00078
|
CNRB0000832
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
KL1606001007_040723APB_FTO_266786
|
1606001007NRG24030720230368105
|
3376094786
|
04/07/2023
|
AYISHA
|
AYISHA
|
1606001007WL017059
|
00078
|
CNRB0000832
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
KL1606001007_071123APB_FTO_672942
|
1606001007NRG24031120231089658
|
8021448110
|
07/11/2023
|
devu
|
devu
|
1606001007WL052815
|
00078
|
CNRB0000832
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
KL1606001007_050523APB_FTO_69839
|
1606001007NRG24050520230033547
|
1748835759
|
05/05/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL002547
|
00078
|
CNRB0000832
|
666
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5826
|
KL1606001007_050523APB_FTO_69839
|
1606001007NRG24050520230033570
|
1748835760
|
05/05/2023
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL002547
|
00078
|
CNRB0000832
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
KL1606001007_071223APB_FTO_802135
|
1606001007NRG24051220231272473
|
1674277376
|
07/12/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL062801
|
00078
|
CNRB0000832
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
KL1606001007_090523APB_FTO_78669
|
1606001007NRG24060520230038829
|
1748814614
|
09/05/2023
|
SREEJA.C.M
|
SREEJA.C.M
|
1606001007WL002869
|
00468
|
UBIN0565458
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5829
|
KL1606005007_230324APB_FTO_1197432
|
1606005007NRG24230320241861537
|
3105506817
|
23/03/2024
|
Thankamani
|
Thankamani
|
1606005007WL100122
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
A/c Blocked or Frozen
|
5830
|
KL1606005007_230324APB_FTO_1197432
|
1606005007NRG24230320241861539
|
3105506834
|
23/03/2024
|
Paru C
|
Paru C
|
1606005007WL100122
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
A/c Blocked or Frozen
|
5831
|
KL1606001007_070224APB_FTO_1022408
|
1606001007NRG24060220241597196
|
2151096575
|
07/02/2024
|
Ambika
|
Ambika
|
1606001007WL083224
|
00078
|
CNRB0000832
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
KL1606001007_070224APB_FTO_1022371
|
1606001007NRG24060220241597592
|
2151057774
|
07/02/2024
|
KUMARAN
|
KUMARAN
|
1606001007WL083273
|
00078
|
CNRB0000832
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
KL1606001007_110324APB_FTO_1135954
|
1606001007NRG24060320241760139
|
3104990998
|
11/03/2024
|
KASU
|
KASU
|
1606001007WL093941
|
00078
|
CNRB0000832
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
KL1606001007_110324APB_FTO_1135918
|
1606001007NRG24060320241761864
|
3104991628
|
11/03/2024
|
SAJITHA
|
SAJITHA
|
1606001007WL094016
|
00078
|
CNRB0000832
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
KL1606001007_110324APB_FTO_1135918
|
1606001007NRG24060320241761893
|
3104991458
|
11/03/2024
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL094016
|
00078
|
CNRB0000832
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
KL1606001007_080823APB_FTO_377819
|
1606001007NRG24080820230575349
|
5794920951
|
08/08/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL026986
|
00078
|
CNRB0000832
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
KL1606001007_100124FTO_927849
|
1606001007NRG24090120241460032
|
1905687695
|
10/01/2024
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1606001WL0074875
|
00078
|
CNRB0000832
|
333
|
16/03/2024
|
A/c Blocked or Frozen
|
5838
|
KL1606001007_100124FTO_927849
|
1606001007NRG24090120241460033
|
1905687696
|
10/01/2024
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1606001WL0074875
|
00078
|
CNRB0000832
|
333
|
16/03/2024
|
A/c Blocked or Frozen
|
5839
|
KL1606001007_090623APB_FTO_182597
|
1606001007NRG24090620230208789
|
2565855856
|
09/06/2023
|
Rathi
|
Rathi
|
1606001007WL010702
|
00078
|
CNRB0000832
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
KL1606001007_170423APB_FTO_34149
|
1606001007NRG24110420230003346
|
1690517964
|
17/04/2023
|
SREEJA.C.M
|
SREEJA.C.M
|
1606001007WL000253
|
00468
|
UBIN0565458
|
1998
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5841
|
KL1606001007_160124APB_FTO_949173
|
1606001007NRG24120120241473703
|
1907922475
|
16/01/2024
|
VANI
|
VANI
|
1606001007WL075832
|
00078
|
CNRB0000832
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
KL1606001007_120723APB_FTO_294610
|
1606001007NRG24120720230425100
|
3506434596
|
12/07/2023
|
SARANYA
|
SARANYA
|
1606001007WL019774
|
00078
|
CNRB0000832
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
KL1606001007_130623APB_FTO_192558
|
1606001007NRG24130620230227378
|
2605001447
|
13/06/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL011490
|
00078
|
CNRB0000832
|
666
|
16/06/2023
|
Account closed
|
5844
|
KL1606001007_140823APB_FTO_396878
|
1606001007NRG24140820230608905
|
5794906590
|
14/08/2023
|
NISHA
|
NISHA
|
1606001007WL028531
|
00078
|
CNRB0000832
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
KL1606001007_140823APB_FTO_396878
|
1606001007NRG24140820230608908
|
5794906623
|
14/08/2023
|
RAMLATH
|
RAMLATH
|
1606001007WL028531
|
00468
|
UBIN0565458
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
KL1606001007_180124APB_FTO_956768
|
1606001007NRG24160120241482003
|
2139450042
|
18/01/2024
|
devu
|
devu
|
1606001007WL076257
|
00078
|
CNRB0000832
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
KL1606001007_180124APB_FTO_956956
|
1606001007NRG24160120241482425
|
2138626164
|
18/01/2024
|
RUGMANI
|
RUGMANI
|
1606001007WL076278
|
00078
|
CNRB0000832
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
KL1606001007_180124APB_FTO_956956
|
1606001007NRG24160120241482450
|
2138626148
|
18/01/2024
|
SUSHEELA
|
SUSHEELA
|
1606001007WL076278
|
00078
|
CNRB0000832
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
KL1606001007_071123APB_FTO_673274
|
1606001007NRG24061120231099681
|
8022639581
|
07/11/2023
|
Kamarlaila
|
Kamarlaila
|
1606001007WL053310
|
00078
|
CNRB0000832
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
KL1606001007_071123APB_FTO_673274
|
1606001007NRG24061120231099682
|
8022639593
|
07/11/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL053310
|
00078
|
CNRB0000832
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
KL1606001007_091123APB_FTO_683667
|
1606001007NRG24081120231112550
|
8991464264
|
09/11/2023
|
SOWMYA M
|
SOWMYA M
|
1606001007WL054031
|
00078
|
CNRB0000832
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
KL1606001007_110823APB_FTO_391797
|
1606001007NRG24100820230594794
|
5794536657
|
11/08/2023
|
VANI
|
VANI
|
1606001007WL027912
|
00078
|
CNRB0000832
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
KL1606001007_140324APB_FTO_1154629
|
1606001007NRG24120320241789744
|
3156334348
|
14/03/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL095718
|
00078
|
CNRB0000832
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
KL1606001007_120523APB_FTO_90206
|
1606001007NRG24120520230058440
|
1749798305
|
12/05/2023
|
VESU
|
VESU
|
1606001007WL003852
|
00078
|
CNRB0000832
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
KL1606001007_120523APB_FTO_90206
|
1606001007NRG24120520230058450
|
1749798280
|
12/05/2023
|
Lakshmi
|
Lakshmi
|
1606001007WL003852
|
00078
|
CNRB0000832
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
KL1606001007_130324APB_FTO_1150711
|
1606001007NRG24130320241794866
|
3153112852
|
13/03/2024
|
VESU
|
VESU
|
1606001007WL095961
|
00078
|
CNRB0000832
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
KL1606001007_140623APB_FTO_199078
|
1606001007NRG24140620230242978
|
3952524515
|
14/06/2023
|
KNCHUMALU
|
KNCHUMALU
|
1606001007WL012101
|
00078
|
CNRB0000832
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
KL1606001007_160823APB_FTO_407437
|
1606001007NRG24140820230616096
|
5797115053
|
16/08/2023
|
SUJATHA
|
SUJATHA
|
1606001007WL028915
|
00078
|
CNRB0000832
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
KL1606001007_160823APB_FTO_407437
|
1606001007NRG24140820230616103
|
5797115080
|
16/08/2023
|
SUNITHA V
|
SUNITHA V
|
1606001007WL028915
|
00078
|
CNRB0000832
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
KL1606001007_160823APB_FTO_407437
|
1606001007NRG24140820230616152
|
5797115040
|
16/08/2023
|
SALMAKUTTY
|
SALMAKUTTY
|
1606001007WL028915
|
00078
|
CNRB0000832
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
KL1606001007_151123APB_FTO_703877
|
1606001007NRG24151120231149882
|
9010334164
|
15/11/2023
|
OMANA
|
OMANA
|
1606001007WL056178
|
00078
|
CNRB0000832
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
KL1606001007_190324FTO_1177075
|
1606001007NRG24180320241827315
|
3103351949
|
19/03/2024
|
SUSHEELA
|
SUSHEELA
|
1606001WL0098039
|
00078
|
CNRB0000832
|
666
|
19/04/2024
|
Account closed
|
5863
|
KL1606001007_190324APB_FTO_1177165
|
1606001007NRG24180320241827768
|
3102592143
|
19/03/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL098085
|
00078
|
CNRB0000832
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
KL1606001007_190523APB_FTO_110278
|
1606001007NRG24180520230086302
|
1860715075
|
19/05/2023
|
KOCHAMMA
|
KOCHAMMA
|
1606001007WL005310
|
00078
|
CNRB0000832
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
KL1606001007_190523APB_FTO_110278
|
1606001007NRG24180520230086315
|
1860715030
|
19/05/2023
|
KUMARAN
|
KUMARAN
|
1606001007WL005310
|
00078
|
CNRB0000832
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
KL1606001007_200523APB_FTO_112036
|
1606001007NRG24200520230095027
|
1860718005
|
20/05/2023
|
VANI
|
VANI
|
1606001007WL005676
|
00078
|
CNRB0000832
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
KL1606001007_160823APB_FTO_406188
|
1606001007NRG24160820230629127
|
5797117760
|
16/08/2023
|
AYISHA
|
AYISHA
|
1606001007WL029529
|
00078
|
CNRB0000832
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
KL1606001007_161123FTO_709896
|
1606001007NRG24161120231161616
|
9139256957
|
16/11/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1606001WL0056748
|
00078
|
CNRB0000832
|
333
|
04/01/2024
|
A/c Blocked or Frozen
|
5869
|
KL1606001007_170523APB_FTO_102771
|
1606001007NRG24170520230077936
|
1856220937
|
17/05/2023
|
OMANA
|
OMANA
|
1606001007WL004880
|
00078
|
CNRB0000832
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
KL1606001007_170523APB_FTO_102771
|
1606001007NRG24170520230077970
|
1856220852
|
17/05/2023
|
RAMLATH
|
RAMLATH
|
1606001007WL004880
|
00468
|
UBIN0565458
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
KL1606001007_180823APB_FTO_414507
|
1606001007NRG24170820230636041
|
5798656169
|
18/08/2023
|
santhakumari
|
santhakumari
|
1606001007WL029842
|
00078
|
CNRB0000832
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
KL1606001007_180823APB_FTO_414507
|
1606001007NRG24170820230636092
|
5798656179
|
18/08/2023
|
ammukutti
|
ammukutti
|
1606001007WL029842
|
00078
|
CNRB0000832
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
KL1606001007_171023APB_FTO_598418
|
1606001007NRG24171020230980792
|
8021888682
|
17/10/2023
|
devu
|
devu
|
1606001007WL047082
|
00078
|
CNRB0000832
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
KL1606001007_250423APB_FTO_45850
|
1606001007NRG24200420230014515
|
1692085371
|
25/04/2023
|
Lakshmi
|
Lakshmi
|
1606001007WL001082
|
00078
|
CNRB0000832
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
KL1606001007_211123FTO_726536
|
1606001007NRG24201120231182710
|
9008048118
|
21/11/2023
|
LATHA
|
LATHA
|
1606001007WL057909
|
00078
|
CNRB0000832
|
333
|
01/01/2024
|
Account closed
|
5876
|
KL1606001007_221223APB_FTO_865865
|
1606001007NRG24201220231353804
|
1662626673
|
22/12/2023
|
VANI
|
VANI
|
1606001007WL067829
|
00078
|
CNRB0000832
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
KL1606001007_240224APB_FTO_1083566
|
1606001007NRG24210220241677491
|
3105679549
|
24/02/2024
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL088757
|
00078
|
CNRB0000832
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
KL1606001007_210823APB_FTO_427270
|
1606001007NRG24210820230672475
|
5794646600
|
21/08/2023
|
FATHIMA
|
FATHIMA
|
1606001007WL031376
|
00078
|
CNRB0000832
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
KL1606001007_221123FTO_730827
|
1606001007NRG24211120231188536
|
9008047399
|
22/11/2023
|
SIVAPRASAD R S
|
SIVAPRASAD R S
|
1606001007WL058222
|
00078
|
CNRB0014456
|
999
|
01/01/2024
|
Account closed
|
5880
|
KL1606001007_211223APB_FTO_862960
|
1606001007NRG24211220231357870
|
1679381145
|
21/12/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL068115
|
00078
|
CNRB0000832
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
KL1606001007_221223APB_FTO_867208
|
1606001007NRG24211220231362085
|
1682415325
|
22/12/2023
|
Kadeeja
|
Kadeeja
|
1606001007WL068306
|
00078
|
CNRB0000832
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
KL1606001007_221123APB_FTO_731821
|
1606001007NRG24221120231192838
|
8997557719
|
22/11/2023
|
VANI
|
VANI
|
1606001007WL058504
|
00078
|
CNRB0000832
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
KL1606001007_230523APB_FTO_123272
|
1606001007NRG24230520230108275
|
1946236968
|
23/05/2023
|
SALMAKUTTY
|
SALMAKUTTY
|
1606001007WL006281
|
00078
|
CNRB0000832
|
666
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
KL1606001007_240423APB_FTO_44735
|
1606001007NRG24240420230015637
|
1692088087
|
24/04/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL001230
|
00078
|
CNRB0000832
|
1665
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5885
|
KL1606001007_240423APB_FTO_44735
|
1606001007NRG24240420230015651
|
1692088092
|
24/04/2023
|
vijayakumari
|
vijayakumari
|
1606001007WL001230
|
00078
|
CNRB0000832
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
KL1606001007_220623APB_FTO_228347
|
1606001007NRG24220620230292721
|
2803317634
|
22/06/2023
|
RATHI
|
RATHI
|
1606001007WL014141
|
00078
|
CNRB0000832
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
KL1606001007_230623APB_FTO_233167
|
1606001007NRG24230620230304550
|
2865461103
|
23/06/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL014603
|
00078
|
CNRB0000832
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
KL1606001007_230623APB_FTO_233167
|
1606001007NRG24230620230304568
|
2865461109
|
23/06/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL014603
|
00078
|
CNRB0000832
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
KL1606001007_230823APB_FTO_434076
|
1606001007NRG24230820230688438
|
5794646898
|
23/08/2023
|
SUSHEELA
|
SUSHEELA
|
1606001007WL032066
|
00078
|
CNRB0000832
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
KL1606001007_260324APB_FTO_1212157
|
1606001007NRG24250320241874654
|
3106804971
|
26/03/2024
|
KASU
|
KASU
|
1606001007WL100973
|
00078
|
CNRB0000832
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
KL1606001007_291223APB_FTO_891417
|
1606001007NRG24261220231383824
|
1674504698
|
29/12/2023
|
JYOTHI
|
JYOTHI
|
1606001007WL069538
|
00078
|
CNRB0000832
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
KL1606001007_040324APB_FTO_1114798
|
1606001007NRG24290220241722004
|
3102181754
|
04/03/2024
|
Nabeesa
|
Nabeesa
|
1606001007WL091725
|
00078
|
CNRB0000832
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
KL1606001007_290423APB_FTO_55171
|
1606001007NRG24290420230023315
|
1748613235
|
29/04/2023
|
Ambika
|
Ambika
|
1606001007WL001837
|
00078
|
CNRB0000832
|
1332
|
20/05/2023
|
Account closed
|
5894
|
KL1606001007_290423APB_FTO_55127
|
1606001007NRG24290420230023496
|
1748655262
|
29/04/2023
|
SREEJA.C.M
|
SREEJA.C.M
|
1606001007WL001840
|
00468
|
UBIN0565458
|
666
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5895
|
KL1606001007_031023APB_FTO_541778
|
1606001007NRG24290920230866975
|
7375823654
|
03/10/2023
|
santhakumari
|
santhakumari
|
1606001007WL041353
|
00078
|
CNRB0000832
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
KL1606001007_051023APB_FTO_552408
|
1606001007NRG24290920230868997
|
7367593189
|
05/10/2023
|
Ramachandran
|
Ramachandran
|
1606001007WL041484
|
00078
|
CNRB0000832
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
KL1606001007_030224APB_FTO_1011870
|
1606001007NRG24300120241558810
|
2146679030
|
03/02/2024
|
RUGMANI
|
RUGMANI
|
1606001007WL080932
|
00078
|
CNRB0000832
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
KL1606001007_030224APB_FTO_1011870
|
1606001007NRG24300120241558890
|
2146679076
|
03/02/2024
|
Ambika
|
Ambika
|
1606001007WL080932
|
00078
|
CNRB0000832
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
KL1606001007_311023APB_FTO_651565
|
1606001007NRG24311020231073630
|
8022539457
|
31/10/2023
|
PUSHPALATHA KANNAN
|
PUSHPALATHA KANNAN
|
1606001007WL051886
|
00657
|
KLGB0040688
|
666
|
27/11/2023
|
Account closed
|
5900
|
KL1606001007_311023APB_FTO_651565
|
1606001007NRG24311020231073649
|
8022539441
|
31/10/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL051886
|
00078
|
CNRB0000832
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
KL1606001008_010823APB_FTO_350151
|
1606001008NRG24010820230531287
|
4285118352
|
01/08/2023
|
Karthyayani
|
Karthyayani
|
1606001008WL024733
|
00045
|
BARB0VADAKK
|
1998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
KL1606001008_120324APB_FTO_1143895
|
1606001008NRG24050320241747346
|
3105732206
|
12/03/2024
|
surekha
|
surekha
|
1606001008WL093212
|
00415
|
SBIN0070187
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
KL1606001008_061223APB_FTO_795403
|
1606001008NRG24061220231280085
|
1662728415
|
06/12/2023
|
LALITHA
|
LALITHA
|
1606001008WL063194
|
00415
|
SBIN0070187
|
333
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5904
|
KL1606001008_090523FTO_78588
|
1606001008NRG24090520230045118
|
1748405663
|
09/05/2023
|
thatha
|
thatha
|
1606001008WL003173
|
00547
|
DLXB0000019
|
933
|
20/05/2023
|
A/c Blocked or Frozen
|
5905
|
KL1606001007_240423APB_FTO_44735
|
1606001007NRG24240420230015660
|
1692088098
|
24/04/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL001230
|
00078
|
CNRB0000832
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
KL1606001007_240423APB_FTO_44735
|
1606001007NRG24240420230015666
|
1692088102
|
24/04/2023
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL001230
|
00078
|
CNRB0000832
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
KL1606001007_260324APB_FTO_1211911
|
1606001007NRG24250320241876244
|
3106809925
|
26/03/2024
|
OMANA
|
OMANA
|
1606001007WL101033
|
00078
|
CNRB0000832
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
KL1606001007_260324APB_FTO_1212332
|
1606001007NRG24250320241877931
|
3106810460
|
26/03/2024
|
aysumma
|
aysumma
|
1606001007WL101173
|
00078
|
CNRB0000832
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
KL1606001007_281023APB_FTO_639469
|
1606001007NRG24251020231036874
|
8061236519
|
28/10/2023
|
PUSHPALATHA KANNAN
|
PUSHPALATHA KANNAN
|
1606001007WL049817
|
00657
|
KLGB0040688
|
1998
|
29/11/2023
|
Account closed
|
5910
|
KL1606001007_281023APB_FTO_639469
|
1606001007NRG24251020231036893
|
8061236513
|
28/10/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL049817
|
00078
|
CNRB0000832
|
1665
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
KL1606001007_301023APB_FTO_645851
|
1606001007NRG24261020231047910
|
8022631009
|
30/10/2023
|
RAMLATH
|
RAMLATH
|
1606001007WL050394
|
00468
|
UBIN0565458
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
KL1606001007_280423APB_FTO_54197
|
1606001007NRG24280420230020964
|
1748604252
|
28/04/2023
|
KOCHAMMA
|
KOCHAMMA
|
1606001007WL001731
|
00078
|
CNRB0000832
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
KL1606001007_020523APB_FTO_58404
|
1606001007NRG24290420230024189
|
1748524084
|
02/05/2023
|
SAJITHA
|
SAJITHA
|
1606001007WL001893
|
00078
|
CNRB0000832
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5914
|
KL1606001007_020523APB_FTO_58404
|
1606001007NRG24290420230024215
|
1748524085
|
02/05/2023
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL001893
|
00078
|
CNRB0000832
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
KL1606001007_010124APB_FTO_899601
|
1606001007NRG24291220231407791
|
1738614019
|
01/01/2024
|
VANI
|
VANI
|
1606001007WL071263
|
00078
|
CNRB0000832
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
KL1606001007_030224APB_FTO_1011943
|
1606001007NRG24310120241569863
|
2146113601
|
03/02/2024
|
VANI
|
VANI
|
1606001007WL081502
|
00078
|
CNRB0000832
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
KL1606001008_270423FTO_49602
|
1606001008NRG23270420231911575
|
1746379378
|
27/04/2023
|
KOMALAM
|
KOMALAM
|
1606001WL0098575
|
00045
|
BARB0VADAKK
|
622
|
20/05/2023
|
No Such Account
|
5918
|
KL1606001008_270423FTO_49602
|
1606001008NRG23270420231911576
|
1746379377
|
27/04/2023
|
KOMALAM
|
KOMALAM
|
1606001WL0098575
|
00045
|
BARB0VADAKK
|
1555
|
20/05/2023
|
No Such Account
|
5919
|
KL1606001008_270423FTO_49602
|
1606001008NRG23270420231911577
|
1746379379
|
27/04/2023
|
KOMALAM
|
KOMALAM
|
1606001WL0098575
|
00045
|
BARB0VADAKK
|
1555
|
20/05/2023
|
No Such Account
|
5920
|
KL1606001008_041223APB_FTO_785084
|
1606001008NRG24041220231265947
|
9008197018
|
04/12/2023
|
komalavalli
|
komalavalli
|
1606001008WL062501
|
00547
|
DLXB0000019
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
KL1606001008_051023APB_FTO_556318
|
1606001008NRG24051020230916533
|
7361359920
|
05/10/2023
|
omana madhavan
|
omana madhavan
|
1606001008WL043894
|
00415
|
SBIN0070187
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
KL1606001008_051023APB_FTO_556318
|
1606001008NRG24051020230916576
|
7361359890
|
05/10/2023
|
AJITHA
|
AJITHA
|
1606001008WL043894
|
00078
|
CNRB0014461
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
KL1606001008_060124APB_FTO_917553
|
1606001008NRG24060120241448999
|
1907881010
|
06/01/2024
|
surekha
|
surekha
|
1606001008WL074011
|
00415
|
SBIN0070187
|
4662
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
KL1606001008_061223APB_FTO_795450
|
1606001008NRG24061220231280024
|
1670067584
|
06/12/2023
|
LALITHA
|
LALITHA
|
1606001008WL063192
|
00415
|
SBIN0070187
|
333
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5925
|
KL1606001008_090523FTO_78518
|
1606001008NRG24090520230045166
|
1748407390
|
09/05/2023
|
sakunthala
|
sakunthala
|
1606001008WL003176
|
00547
|
DLXB0000019
|
1555
|
20/05/2023
|
A/c Blocked or Frozen
|
5926
|
KL1606001008_131023APB_FTO_588834
|
1606001008NRG24131020230969285
|
7377086017
|
13/10/2023
|
Prasanna V
|
Prasanna V
|
1606001008WL046503
|
00415
|
SBIN0070187
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
KL1606001008_131023APB_FTO_588834
|
1606001008NRG24131020230969286
|
7377086007
|
13/10/2023
|
komalavalli
|
komalavalli
|
1606001008WL046503
|
00547
|
DLXB0000019
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
KL1606001008_151123APB_FTO_703727
|
1606001008NRG24151120231150638
|
9139814920
|
15/11/2023
|
LALITHA
|
LALITHA
|
1606001008WL056216
|
00415
|
SBIN0070187
|
1332
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5929
|
KL1606001008_170823APB_FTO_412796
|
1606001008NRG24170820230640123
|
5796000364
|
17/08/2023
|
omana
|
omana
|
1606001008WL030092
|
00415
|
SBIN0070187
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
KL1606001008_170823APB_FTO_412796
|
1606001008NRG24170820230640160
|
5796000353
|
17/08/2023
|
AJITHA
|
AJITHA
|
1606001008WL030092
|
00078
|
CNRB0014461
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
KL1606001008_171023FTO_596747
|
1606001008NRG24171020230982979
|
8020710391
|
17/10/2023
|
suresh babu
|
suresh babu
|
1606001008WL047185
|
00415
|
SBIN0070187
|
4662
|
27/11/2023
|
No Such Account
|
5932
|
KL1606001008_230923APB_FTO_505493
|
1606001008NRG24210920230813850
|
7260106771
|
23/09/2023
|
SUMATHI
|
SUMATHI
|
1606001008WL038941
|
00078
|
CNRB0003502
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
KL1606001008_230823FTO_435015
|
1606001008NRG24230820230690482
|
5798304587
|
23/08/2023
|
Santha
|
Santha
|
1606001008WL032161
|
00415
|
SBIN0010788
|
1665
|
21/09/2023
|
No Such Account
|
5934
|
KL1606001008_250523APB_FTO_128548
|
1606001008NRG24250520230120025
|
1986460017
|
25/05/2023
|
SUMATHI V
|
SUMATHI V
|
1606001008WL006759
|
00547
|
DLXB0000019
|
1244
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
KL1606001008_271123APB_FTO_749858
|
1606001008NRG24271120231219433
|
8997524223
|
27/11/2023
|
komalavalli
|
komalavalli
|
1606001008WL059920
|
00547
|
DLXB0000019
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
KL1606002001_230623FTO_230609
|
1606002001NRG22170620232291598
|
2862668737
|
23/06/2023
|
Thanga
|
Thanga
|
1606002WL0106271
|
00415
|
SBIN0004614
|
590
|
30/06/2023
|
No Such Account
|
5937
|
KL1606002001_230623FTO_230609
|
1606002001NRG22170620232291599
|
2862668736
|
23/06/2023
|
Thanga
|
Thanga
|
1606002WL0106271
|
00415
|
SBIN0004614
|
2065
|
30/06/2023
|
No Such Account
|
5938
|
KL1606002001_230623FTO_230609
|
1606002001NRG22170620232291600
|
2862668739
|
23/06/2023
|
MANJIMA
|
MANJIMA
|
1606002WL0106271
|
00415
|
SBIN0004614
|
2065
|
30/06/2023
|
No Such Account
|
5939
|
KL1606002001_230623FTO_230609
|
1606002001NRG22170620232291601
|
2862668738
|
23/06/2023
|
MANJIMA
|
MANJIMA
|
1606002WL0106271
|
00415
|
SBIN0004614
|
2065
|
30/06/2023
|
No Such Account
|
5940
|
KL1606002001_010423APB_FTO_1807
|
1606002001NRG23310320231884219
|
010275268
|
01/04/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL097009
|
00415
|
SBIN0004614
|
1866
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
KL1606002001_010423APB_FTO_1807
|
1606002001NRG23310320231888220
|
010275268
|
01/04/2023
|
MURUKESH K
|
MURUKESH K
|
1606002001WL097269
|
00078
|
CNRB0000849
|
933
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
KL1606002001_010423APB_FTO_1807
|
1606002001NRG23310320231890106
|
010275268
|
01/04/2023
|
Saritha
|
Saritha
|
1606002001WL097359
|
00415
|
SBIN0004614
|
1866
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
KL1606002001_010423APB_FTO_1807
|
1606002001NRG23310320231890327
|
010275268
|
01/04/2023
|
KUPPUSAMY RESAN
|
KUPPUSAMY RESAN
|
1606002001WL097370
|
00409
|
SIBL0000287
|
622
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
KL1606002001_010423APB_FTO_1807
|
1606002001NRG23310320231890329
|
010275268
|
01/04/2023
|
KUPPUSAMY RESAN
|
KUPPUSAMY RESAN
|
1606002001WL097370
|
00409
|
SIBL0000287
|
1866
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
KL1606002001_010723APB_FTO_259824
|
1606002001NRG24010720230365972
|
3284889868
|
01/07/2023
|
GRACY JOSEPH
|
GRACY JOSEPH
|
1606002001WL016958
|
00415
|
SBIN0004614
|
1998
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5946
|
KL1606002001_040523APB_FTO_63681
|
1606002001NRG24020520230027314
|
1748624580
|
04/05/2023
|
PATHMAVATHI
|
PATHMAVATHI
|
1606002001WL002108
|
00415
|
SBIN0004614
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5947
|
KL1606002001_031023APB_FTO_540955
|
1606002001NRG24021020230890664
|
7375975984
|
03/10/2023
|
THULASI R
|
THULASI R
|
1606002001WL042559
|
00415
|
SBIN0004614
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
KL1606002001_031023APB_FTO_540955
|
1606002001NRG24021020230890666
|
7375975985
|
03/10/2023
|
THULASI R
|
THULASI R
|
1606002001WL042559
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
KL1606002001_031023APB_FTO_540955
|
1606002001NRG24021020230890701
|
7375975902
|
03/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606002001WL042561
|
00078
|
CNRB0000773
|
1996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
KL1606002001_031023APB_FTO_540955
|
1606002001NRG24021020230890724
|
7375976038
|
03/10/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL042562
|
00415
|
SBIN0004614
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
KL1606002001_030623APB_FTO_161449
|
1606002001NRG24030620230171606
|
3965314000
|
03/06/2023
|
Shiny
|
Shiny
|
1606002001WL009064
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
KL1606002001_030723APB_FTO_264550
|
1606002001NRG24030720230375471
|
3325883570
|
03/07/2023
|
Sujitha
|
Sujitha
|
1606002001WL017380
|
00078
|
CNRB0000773
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
KL1606002001_030823APB_FTO_362123
|
1606002001NRG24030820230551785
|
4418317337
|
03/08/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL025702
|
00078
|
CNRB0000849
|
999
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
KL1606002001_031023APB_FTO_540955
|
1606002001NRG24031020230890750
|
7375975903
|
03/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606002001WL042563
|
00078
|
CNRB0000773
|
1996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
KL1606002001_040723APB_FTO_267408
|
1606002001NRG24040720230379066
|
3373889610
|
04/07/2023
|
SARITHA
|
SARITHA
|
1606002001WL017568
|
00415
|
SBIN0004614
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
KL1606002001_050124APB_FTO_912561
|
1606002001NRG24050120241441025
|
036422130
|
05/01/2024
|
Lakshmi
|
Lakshmi
|
1606002001WL073418
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
KL1606002001_050124APB_FTO_912561
|
1606002001NRG24050120241441914
|
036422130
|
05/01/2024
|
Malathi
|
Malathi
|
1606002001WL073471
|
00415
|
SBIN0004614
|
666
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
KL1606002001_050124APB_FTO_912561
|
1606002001NRG24050120241442185
|
036422130
|
05/01/2024
|
INDRANI
|
INDRANI
|
1606002001WL073487
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
KL1606002001_060124APB_FTO_917107
|
1606002001NRG24060120241448883
|
1907797459
|
06/01/2024
|
THULASI R
|
THULASI R
|
1606002001WL073995
|
00415
|
SBIN0004614
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
KL1606002001_060324APB_FTO_1128209
|
1606002001NRG24060320241762389
|
3102827233
|
06/03/2024
|
Sujitha
|
Sujitha
|
1606002001WL094031
|
00078
|
CNRB0000773
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
KL1606002001_070723APB_FTO_282604
|
1606002001NRG24060720230391870
|
3507402969
|
07/07/2023
|
Bhavani
|
Bhavani
|
1606002001WL018221
|
00415
|
SBIN0004614
|
1992
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
KL1606002001_070723APB_FTO_282604
|
1606002001NRG24060720230394883
|
3507402805
|
07/07/2023
|
Sujitha
|
Sujitha
|
1606002001WL018329
|
00078
|
CNRB0000773
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
KL1606002001_020923APB_FTO_459563
|
1606002001NRG24010920230750168
|
5798709916
|
02/09/2023
|
VINU G K
|
VINU G K
|
1606002001WL034876
|
00415
|
SBIN0004614
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
KL1606002001_020224APB_FTO_1009477
|
1606002001NRG24020220241581601
|
2154056712
|
02/02/2024
|
Sumathi
|
Sumathi
|
1606002001WL082168
|
00078
|
CNRB0000773
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
KL1606002001_020923APB_FTO_460642
|
1606002001NRG24020920230753053
|
5796963561
|
02/09/2023
|
Sabitha
|
Sabitha
|
1606002001WL035102
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
KL1606002001_020923APB_FTO_460642
|
1606002001NRG24020920230753362
|
5796963749
|
02/09/2023
|
MAHESWARY
|
MAHESWARY
|
1606002001WL035117
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
KL1606002001_030723APB_FTO_264630
|
1606002001NRG24030720230373858
|
3326138867
|
03/07/2023
|
Indrani
|
Indrani
|
1606002001WL017329
|
00415
|
SBIN0004614
|
1968
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5968
|
KL1606002001_030723APB_FTO_264630
|
1606002001NRG24030720230373861
|
3326138876
|
03/07/2023
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL017329
|
00415
|
SBIN0004614
|
2296
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
KL1606002001_030723APB_FTO_264630
|
1606002001NRG24030720230373896
|
3326138908
|
03/07/2023
|
Aswini
|
Aswini
|
1606002001WL017329
|
00415
|
SBIN0004614
|
1968
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
KL1606002001_030723APB_FTO_264618
|
1606002001NRG24030720230374024
|
3325985158
|
03/07/2023
|
MARUTHI
|
MARUTHI
|
1606002001WL017337
|
00415
|
SBIN0004614
|
1974
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
KL1606002001_030723APB_FTO_264630
|
1606002001NRG24030720230374045
|
3326138910
|
03/07/2023
|
MERCY S
|
MERCY S
|
1606002001WL017337
|
00409
|
SIBL0000287
|
1974
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
KL1606002001_030723APB_FTO_264618
|
1606002001NRG24030720230374634
|
3325985192
|
03/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL017353
|
00415
|
SBIN0004614
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
KL1606011007_050623APB_FTO_165102
|
1606011007NRG24050620230178536
|
2458270643
|
05/06/2023
|
RAMYA
|
RAMYA
|
1606011007WL009333
|
00657
|
KLGB0040374
|
999
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
KL1606011007_111223APB_FTO_812249
|
1606011007NRG24081220231291605
|
1679485383
|
11/12/2023
|
RAMLA
|
RAMLA
|
1606011007WL063991
|
00354
|
PUNB0435400
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
KL1606011007_111223APB_FTO_812249
|
1606011007NRG24081220231291762
|
1679485365
|
11/12/2023
|
USHA
|
USHA
|
1606011007WL064016
|
00078
|
CNRB0001477
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
KL1606011007_130823APB_FTO_396255
|
1606011007NRG24090820230585720
|
5800105707
|
13/08/2023
|
KUNHU MUHAMED EDATHODI KAKKASERI
|
KUNHU MUHAMED EDATHODI KAKKASERI
|
1606011007WL027447
|
00127
|
FDRL0001468
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5977
|
KL1606011007_161023APB_FTO_590068
|
1606011007NRG24131020230961551
|
8021957263
|
16/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606011007WL046178
|
00078
|
CNRB0001477
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
KL1606011007_290124APB_FTO_990345
|
1606011007NRG24240120241530365
|
2141964698
|
29/01/2024
|
AYISHA
|
AYISHA
|
1606011007WL079135
|
00078
|
CNRB0001477
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
KL1606011007_271123APB_FTO_747446
|
1606011007NRG24251120231213836
|
9007837931
|
27/11/2023
|
LAKSHMI
|
LAKSHMI
|
1606011007WL059624
|
00078
|
CNRB0001477
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
KL1606005007_060723APB_FTO_277590
|
1606005007NRG24060720230396394
|
3375664254
|
06/07/2023
|
Chinna
|
Chinna
|
1606005007WL018393
|
00078
|
CNRB0000745
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
KL1606002001_061123APB_FTO_671975
|
1606002001NRG24061120231099958
|
023385325
|
06/11/2023
|
SREEJA.P
|
SREEJA.P
|
1606002001WL053338
|
00415
|
SBIN0004614
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
KL1606011007_071123APB_FTO_672954
|
1606011007NRG24021120231081931
|
8022650819
|
07/11/2023
|
LAKSHMI
|
LAKSHMI
|
1606011007WL052407
|
00078
|
CNRB0001477
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
KL1606011007_031023APB_FTO_541513
|
1606011007NRG24031020230891625
|
7375662634
|
03/10/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606011007WL042618
|
00078
|
CNRB0001477
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
KL1606011007_040823APB_FTO_363170
|
1606011007NRG24040820230553480
|
5792935047
|
04/08/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606011007WL025810
|
00078
|
CNRB0001477
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
KL1606011007_091023APB_FTO_569178
|
1606011007NRG24091020230937049
|
7376332829
|
09/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606011007WL044840
|
00078
|
CNRB0001477
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
KL1606011007_201123APB_FTO_721881
|
1606011007NRG24161120231163483
|
9010255165
|
20/11/2023
|
LAKSHMI
|
LAKSHMI
|
1606011007WL056832
|
00078
|
CNRB0001477
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
KL1606011007_181223APB_FTO_845873
|
1606011007NRG24161220231337139
|
1679515435
|
18/12/2023
|
USHA
|
USHA
|
1606011007WL066638
|
00078
|
CNRB0001477
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
KL1606011007_181223APB_FTO_845873
|
1606011007NRG24161220231337308
|
1679515425
|
18/12/2023
|
RAMLA
|
RAMLA
|
1606011007WL066658
|
00354
|
PUNB0435400
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
KL1606002001_070723APB_FTO_282604
|
1606002001NRG24070720230403621
|
3507403312
|
07/07/2023
|
Valli
|
Valli
|
1606002001WL018695
|
00415
|
SBIN0004614
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
KL1606002001_070723APB_FTO_282604
|
1606002001NRG24070720230403940
|
3507403423
|
07/07/2023
|
CHITHRA
|
CHITHRA
|
1606002001WL018703
|
00415
|
SBIN0004614
|
1324
|
17/07/2023
|
Account closed
|
5991
|
KL1606002001_091023APB_FTO_569590
|
1606002001NRG24091020230935613
|
7366177140
|
09/10/2023
|
Nisha
|
Nisha
|
1606002001WL044761
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
KL1606002001_100823APB_FTO_389955
|
1606002001NRG24100820230595720
|
5798752061
|
10/08/2023
|
Sindhu
|
Sindhu
|
1606002001WL027945
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5993
|
KL1606002001_120523APB_FTO_90986
|
1606002001NRG24120520230062523
|
1750167950
|
12/05/2023
|
Saritha
|
Saritha
|
1606002001WL004016
|
00415
|
SBIN0004614
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
KL1606002001_120823APB_FTO_396033
|
1606002001NRG24120820230607609
|
4910298933
|
12/08/2023
|
DEEPA
|
DEEPA
|
1606002001WL028458
|
00415
|
SBIN0004614
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
KL1606002001_120823APB_FTO_396033
|
1606002001NRG24120820230607737
|
4910298925
|
12/08/2023
|
Nisha
|
Nisha
|
1606002001WL028465
|
00415
|
SBIN0004614
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
KL1606002001_130923APB_FTO_475885
|
1606002001NRG24120920230769869
|
7128986622
|
13/09/2023
|
Sindhu
|
Sindhu
|
1606002001WL036562
|
00415
|
SBIN0004614
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
KL1606002001_121023APB_FTO_583360
|
1606002001NRG24121020230956372
|
7376465322
|
12/10/2023
|
ASWATHY K P
|
ASWATHY K P
|
1606002001WL045876
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
KL1606002001_121223APB_FTO_822579
|
1606002001NRG24121220231307026
|
007809365
|
12/12/2023
|
Sreeja.P
|
Sreeja.P
|
1606002001WL064867
|
00415
|
SBIN0004614
|
999
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
KL1606002001_121223APB_FTO_822571
|
1606002001NRG24121220231312551
|
1662520436
|
12/12/2023
|
BABY
|
BABY
|
1606002001WL065197
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
KL1606005007_060723APB_FTO_277590
|
1606005007NRG24060720230396402
|
3375664193
|
06/07/2023
|
Saritha
|
Saritha
|
1606005007WL018393
|
00078
|
CNRB0000745
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
KL1606005007_110324APB_FTO_1139548
|
1606005007NRG24110320241780745
|
3102664520
|
11/03/2024
|
Rugmani V
|
Rugmani V
|
1606005007WL095223
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
KL1606005007_110324APB_FTO_1139548
|
1606005007NRG24110320241780747
|
3102664503
|
11/03/2024
|
Yeshoda
|
Yeshoda
|
1606005007WL095223
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
A/c Blocked or Frozen
|
6003
|
KL1606005007_110324APB_FTO_1139548
|
1606005007NRG24110320241780781
|
3102664509
|
11/03/2024
|
Thankamani
|
Thankamani
|
1606005007WL095223
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
A/c Blocked or Frozen
|
6004
|
KL1606005007_110324APB_FTO_1139548
|
1606005007NRG24110320241780784
|
3102664511
|
11/03/2024
|
Vesu K
|
Vesu K
|
1606005007WL095223
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
KL1606005007_120324APB_FTO_1144803
|
1606005007NRG24120320241787810
|
3102625292
|
12/03/2024
|
Kamalam
|
Kamalam
|
1606005007WL095591
|
00415
|
SBIN0017033
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
KL1606005007_120623APB_FTO_191111
|
1606005007NRG24120620230221150
|
2562569632
|
12/06/2023
|
Pankajam K
|
Pankajam K
|
1606005007WL011242
|
00415
|
SBIN0070324
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
KL1606005007_121023APB_FTO_583112
|
1606005007NRG24121020230955615
|
7353199907
|
12/10/2023
|
Pankajam
|
Pankajam
|
1606005007WL045840
|
00078
|
CNRB0000745
|
1320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
KL1606005007_140623APB_FTO_198695
|
1606005007NRG24140620230242421
|
3952428154
|
14/06/2023
|
Pankajam
|
Pankajam
|
1606005007WL012075
|
00078
|
CNRB0000745
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
KL1606005007_170823APB_FTO_411260
|
1606005007NRG24170820230637170
|
5795847731
|
17/08/2023
|
Pankajam
|
Pankajam
|
1606005007WL029904
|
00078
|
CNRB0000745
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
KL1606005007_180124APB_FTO_959011
|
1606005007NRG24180120241502754
|
1789526409
|
18/01/2024
|
Pankajam
|
Pankajam
|
1606005007WL077538
|
00078
|
CNRB0000745
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
KL1606005007_221223APB_FTO_868334
|
1606005007NRG24221220231370172
|
1679369964
|
22/12/2023
|
Chinna
|
Chinna
|
1606005007WL068852
|
00078
|
CNRB0000745
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
KL1606005007_240224APB_FTO_1084539
|
1606005007NRG24240220241694975
|
3105681071
|
24/02/2024
|
Prema Chandran
|
Prema Chandran
|
1606005007WL090124
|
00078
|
CNRB0000745
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
KL1606005007_260723APB_FTO_334915
|
1606005007NRG24260720230497426
|
4008853322
|
26/07/2023
|
THAPASYA K
|
THAPASYA K
|
1606005007WL023192
|
00078
|
CNRB0000745
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
KL1606005007_270324APB_FTO_1217538
|
1606005007NRG24270320241898132
|
3107045049
|
27/03/2024
|
Radha.A Manikandan
|
Radha.A Manikandan
|
1606005007WL102317
|
00078
|
CNRB0000745
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
KL1606005007_300324APB_FTO_1229199
|
1606005007NRG24300320241908485
|
3104877323
|
30/03/2024
|
Jayanthi
|
Jayanthi
|
1606005007WL103309
|
00078
|
CNRB0000745
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
KL1606002001_050124APB_FTO_912540
|
1606002001NRG24050120241439381
|
036462866
|
05/01/2024
|
VIJIN V
|
VIJIN V
|
1606002001WL073323
|
00078
|
CNRB0000773
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
KL1606002001_050124APB_FTO_912540
|
1606002001NRG24050120241439387
|
036462866
|
05/01/2024
|
Vanchi
|
Vanchi
|
1606002001WL073323
|
00078
|
CNRB0000773
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
KL1606001007_290523APB_FTO_142831
|
1606001007NRG24290520230144262
|
2081474006
|
29/05/2023
|
PUSHPALATHA KANNAN
|
PUSHPALATHA KANNAN
|
1606001007WL007854
|
00657
|
KLGB0040688
|
1998
|
03/06/2023
|
Account closed
|
6019
|
KL1606001007_290523APB_FTO_142831
|
1606001007NRG24290520230144280
|
2081473989
|
29/05/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL007854
|
00078
|
CNRB0000832
|
999
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
KL1606001008_051223APB_FTO_787659
|
1606001008NRG24041220231268414
|
9004593036
|
05/12/2023
|
LALITHA
|
LALITHA
|
1606001008WL062607
|
00415
|
SBIN0070187
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6021
|
KL1606001008_190923APB_FTO_492682
|
1606001008NRG24190920230800730
|
7263366062
|
19/09/2023
|
SUMATHI
|
SUMATHI
|
1606001008WL038270
|
00078
|
CNRB0003502
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
KL1606001008_200423FTO_41941
|
1606001008NRG24200420230014599
|
1690703981
|
20/04/2023
|
KOMALAM
|
KOMALAM
|
1606001008WL001105
|
00045
|
BARB0VADAKK
|
622
|
19/05/2023
|
No Such Account
|
6023
|
KL1606001008_260723APB_FTO_336191
|
1606001008NRG24260720230498342
|
4053680814
|
26/07/2023
|
Karthyayani
|
Karthyayani
|
1606001008WL023241
|
00045
|
BARB0VADAKK
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
KL1606002001_010124APB_FTO_900100
|
1606002001NRG24010120241417877
|
1738222665
|
01/01/2024
|
RANJITHA
|
RANJITHA
|
1606002001WL071775
|
00078
|
CNRB0000849
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
KL1606002001_011023APB_FTO_540417
|
1606002001NRG24011020230889747
|
7352950971
|
01/10/2023
|
ASWATHY K P
|
ASWATHY K P
|
1606002001WL042511
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
KL1606002001_020923APB_FTO_461018
|
1606002001NRG24020920230755116
|
5796965465
|
02/09/2023
|
MUKESH C T
|
MUKESH C T
|
1606002001WL035190
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
KL1606002001_020923APB_FTO_461018
|
1606002001NRG24020920230755146
|
5796965433
|
02/09/2023
|
Sujitha
|
Sujitha
|
1606002001WL035191
|
00078
|
CNRB0000773
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
KL1606002001_021123APB_FTO_661786
|
1606002001NRG24021120231085697
|
8020494866
|
02/11/2023
|
Sabitha
|
Sabitha
|
1606002001WL052616
|
00078
|
CNRB0000773
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
KL1606002001_021223APB_FTO_778128
|
1606002001NRG24021220231255292
|
042196396
|
02/12/2023
|
RAMYA
|
RAMYA
|
1606002001WL061996
|
00078
|
CNRB0000849
|
1332
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
KL1606002001_030124APB_FTO_905587
|
1606002001NRG24030120241434577
|
1905982081
|
03/01/2024
|
Sindhu
|
Sindhu
|
1606002001WL072877
|
00415
|
SBIN0004614
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
KL1606002001_050224APB_FTO_1016936
|
1606002001NRG24030220241589327
|
2151269249
|
05/02/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL082658
|
00078
|
CNRB0000849
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
KL1606002001_030623APB_FTO_164184
|
1606002001NRG24030620230177650
|
3965315775
|
03/06/2023
|
Valli
|
Valli
|
1606002001WL009287
|
00415
|
SBIN0004614
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
KL1606002001_030623APB_FTO_164282
|
1606002001NRG24030620230177952
|
2399031190
|
03/06/2023
|
SHARAFUNEESA
|
SHARAFUNEESA
|
1606002001WL009298
|
00078
|
CNRB0000773
|
1332
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6034
|
KL1606002001_030623APB_FTO_164282
|
1606002001NRG24030620230177976
|
2399031244
|
03/06/2023
|
Khadeeja
|
Khadeeja
|
1606002001WL009299
|
00415
|
SBIN0004614
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
KL1606002001_030623APB_FTO_164282
|
1606002001NRG24030620230178036
|
2399031185
|
03/06/2023
|
Sujitha
|
Sujitha
|
1606002001WL009300
|
00078
|
CNRB0000773
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
KL1606002001_030623APB_FTO_164282
|
1606002001NRG24030620230178039
|
2399031191
|
03/06/2023
|
Sabitha
|
Sabitha
|
1606002001WL009300
|
00078
|
CNRB0000773
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
KL1606002001_030723APB_FTO_265118
|
1606002001NRG24030720230377341
|
3325891840
|
03/07/2023
|
Valli
|
Valli
|
1606002001WL017465
|
00415
|
SBIN0004614
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
KL1606002001_030723APB_FTO_265118
|
1606002001NRG24030720230377379
|
3325891839
|
03/07/2023
|
Pappa
|
Pappa
|
1606002001WL017466
|
00415
|
SBIN0004614
|
1998
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6039
|
KL1606002001_030723APB_FTO_265118
|
1606002001NRG24030720230377382
|
3325891804
|
03/07/2023
|
DEEP A
|
DEEP A
|
1606002001WL017466
|
00078
|
CNRB0000849
|
1332
|
11/07/2023
|
Account closed
|
6040
|
KL1606002001_030823APB_FTO_361860
|
1606002001NRG24030820230550072
|
4350909796
|
03/08/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL025616
|
00415
|
SBIN0004614
|
996
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
KL1606002001_030823APB_FTO_361983
|
1606002001NRG24030820230551496
|
4418594605
|
03/08/2023
|
Subbammal
|
Subbammal
|
1606002001WL025688
|
00415
|
SBIN0004614
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
KL1606002001_040723APB_FTO_265512
|
1606002001NRG24040720230378102
|
3376182680
|
04/07/2023
|
Thulasiyammal
|
Thulasiyammal
|
1606002001WL017495
|
00415
|
SBIN0004614
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
KL1606002001_040723APB_FTO_270146
|
1606002001NRG24040720230384321
|
3373888078
|
04/07/2023
|
SARITHA
|
SARITHA
|
1606002001WL017824
|
00415
|
SBIN0004614
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
KL1606002001_040723APB_FTO_270146
|
1606002001NRG24040720230384514
|
3373888227
|
04/07/2023
|
Vanchi
|
Vanchi
|
1606002001WL017831
|
00078
|
CNRB0000773
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
KL1606002001_040723APB_FTO_270146
|
1606002001NRG24040720230385062
|
3373888273
|
04/07/2023
|
PRIYA
|
PRIYA
|
1606002001WL017851
|
00078
|
CNRB0000849
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
KL1606002001_040723APB_FTO_270146
|
1606002001NRG24040720230385244
|
3373888023
|
04/07/2023
|
SELVI
|
SELVI
|
1606002001WL017859
|
00415
|
SBIN0004614
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
KL1606002001_040723APB_FTO_270222
|
1606002001NRG24040720230385490
|
3373662445
|
04/07/2023
|
SUMATHY K
|
SUMATHY K
|
1606002001WL017870
|
00415
|
SBIN0004614
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
KL1606002001_041123APB_FTO_670400
|
1606002001NRG24041120231094303
|
8022941542
|
04/11/2023
|
SANTHI P S
|
SANTHI P S
|
1606002001WL053118
|
00078
|
CNRB0000773
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
KL1606002001_050124APB_FTO_912572
|
1606002001NRG24050120241441903
|
1902291345
|
05/01/2024
|
Nanchammal
|
Nanchammal
|
1606002001WL073469
|
00415
|
SBIN0004614
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
KL1606002001_050723APB_FTO_270634
|
1606002001NRG24050720230385789
|
3508867801
|
05/07/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL017884
|
00415
|
SBIN0004614
|
1992
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
KL1606002001_050723APB_FTO_270634
|
1606002001NRG24050720230385952
|
3508867770
|
05/07/2023
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL017896
|
00415
|
SBIN0004614
|
1992
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6052
|
KL1606002001_050923APB_FTO_464049
|
1606002001NRG24050920230759000
|
5798416331
|
05/09/2023
|
Bindhu
|
Bindhu
|
1606002001WL035587
|
00415
|
SBIN0004614
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6053
|
KL1606002001_060124APB_FTO_916654
|
1606002001NRG24060120241448525
|
036462673
|
06/01/2024
|
vignesh
|
vignesh
|
1606002001WL073946
|
00032
|
UTIB0002748
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
KL1606002001_061223APB_FTO_799391
|
1606002001NRG24061220231282146
|
012473030
|
06/12/2023
|
VIJAYAN
|
VIJAYAN
|
1606002001WL063313
|
00415
|
SBIN0004614
|
1998
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
KL1606002001_070324APB_FTO_1132422
|
1606002001NRG24070320241765952
|
3102218666
|
07/03/2024
|
PAPPA
|
PAPPA
|
1606002001WL094253
|
00415
|
SBIN0004614
|
1665
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6056
|
KL1606002001_070324APB_FTO_1132422
|
1606002001NRG24070320241766630
|
3102218745
|
07/03/2024
|
RANGASWAMY V
|
RANGASWAMY V
|
1606002001WL094305
|
00078
|
CNRB0000849
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
KL1606002001_080623APB_FTO_182061
|
1606002001NRG24070620230193729
|
2492408904
|
08/06/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL010023
|
00078
|
CNRB0000849
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
KL1606002001_070823APB_FTO_374911
|
1606002001NRG24070820230570315
|
5792847683
|
07/08/2023
|
MURUKESH
|
MURUKESH
|
1606002001WL026808
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
KL1606002001_070823APB_FTO_374911
|
1606002001NRG24070820230570368
|
5792847714
|
07/08/2023
|
BINDHU GEDIKA
|
BINDHU GEDIKA
|
1606002001WL026809
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
KL1606002001_080623APB_FTO_182061
|
1606002001NRG24080620230208336
|
2492408843
|
08/06/2023
|
Santhya
|
Santhya
|
1606002001WL010666
|
00415
|
SBIN0004614
|
1998
|
13/06/2023
|
Account closed
|
6061
|
KL1606002001_081223APB_FTO_811506
|
1606002001NRG24081220231296586
|
1674357930
|
08/12/2023
|
RANJITHA
|
RANJITHA
|
1606002001WL064244
|
00078
|
CNRB0000849
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
KL1606002001_081223APB_FTO_811506
|
1606002001NRG24081220231296738
|
1674358324
|
08/12/2023
|
Sujitha
|
Sujitha
|
1606002001WL064252
|
00078
|
CNRB0000773
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
KL1606002001_091123APB_FTO_684540
|
1606002001NRG24091120231119782
|
8022803950
|
09/11/2023
|
Sabitha
|
Sabitha
|
1606002001WL054478
|
00078
|
CNRB0000773
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
KL1606002001_091123APB_FTO_684540
|
1606002001NRG24091120231119809
|
8022804028
|
09/11/2023
|
MUKESH C T
|
MUKESH C T
|
1606002001WL054480
|
00078
|
CNRB0000773
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
KL1606002001_100623APB_FTO_187347
|
1606002001NRG24100620230216949
|
2563336899
|
10/06/2023
|
rugmani
|
rugmani
|
1606002001WL011054
|
00415
|
SBIN0004614
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
KL1606002001_100623APB_FTO_187347
|
1606002001NRG24100620230217238
|
2563336902
|
10/06/2023
|
GRACY JOSEPH
|
GRACY JOSEPH
|
1606002001WL011066
|
00415
|
SBIN0004614
|
999
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6067
|
KL1606002001_101023APB_FTO_574462
|
1606002001NRG24101020230945111
|
7377166271
|
10/10/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL045270
|
00415
|
SBIN0004614
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
KL1606002001_120823APB_FTO_396216
|
1606002001NRG24120820230608130
|
5800980734
|
12/08/2023
|
SARITHA
|
SARITHA
|
1606002001WL028485
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
KL1606011007_071023APB_FTO_563797
|
1606011007NRG24041020230907277
|
7376332209
|
07/10/2023
|
ABUBACKER
|
ABUBACKER
|
1606011007WL043408
|
00078
|
CNRB0001477
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
KL1606011007_050224FTO_1018283
|
1606011007NRG24050220241595915
|
2153843176
|
05/02/2024
|
NARAYANI
|
NARAYANI
|
1606011WL0083112
|
00078
|
CNRB0001477
|
2331
|
25/03/2024
|
A/c Blocked or Frozen
|
6071
|
KL1606011007_060523APB_FTO_70919
|
1606011007NRG24050520230035026
|
1748899051
|
06/05/2023
|
VELAYUDHAN AP
|
VELAYUDHAN AP
|
1606011007WL002658
|
00078
|
CNRB0001477
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6072
|
KL1606011007_071023APB_FTO_563591
|
1606011007NRG24061020230918089
|
7376146572
|
07/10/2023
|
DHANYA V
|
DHANYA V
|
1606011007WL043958
|
00354
|
PUNB0435400
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
KL1606011007_190623APB_FTO_214033
|
1606011007NRG24170620230263629
|
2812882583
|
19/06/2023
|
SUJATHA
|
SUJATHA
|
1606011007WL012903
|
00078
|
CNRB0001477
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
KL1606011007_220523APB_FTO_117547
|
1606011007NRG24180520230083297
|
1902484930
|
22/05/2023
|
SREEJA
|
SREEJA
|
1606011007WL005155
|
00078
|
CNRB0001477
|
1998
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6075
|
KL1606011007_220523APB_FTO_116503
|
1606011007NRG24180520230088713
|
1907306626
|
22/05/2023
|
RAMYA
|
RAMYA
|
1606011007WL005410
|
00657
|
KLGB0040374
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
KL1606011007_181223APB_FTO_845652
|
1606011007NRG24181220231337995
|
1662629083
|
18/12/2023
|
SABIRA
|
SABIRA
|
1606011007WL066715
|
00078
|
CNRB0001477
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
KL1606011007_290523APB_FTO_140609
|
1606011007NRG24270520230136873
|
2083356503
|
29/05/2023
|
VELAYUDHAN AP
|
VELAYUDHAN AP
|
1606011007WL007542
|
00078
|
CNRB0001477
|
999
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6078
|
KL1606011007_281023APB_FTO_643480
|
1606011007NRG24271020231050518
|
8021482761
|
28/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606011007WL050617
|
00078
|
CNRB0001477
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
KL1606011008_050923APB_FTO_463974
|
1606011008NRG24050920230758388
|
5798410570
|
05/09/2023
|
JANAKI K P
|
JANAKI K P
|
1606011008WL035541
|
00078
|
CNRB0001740
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
KL1606011008_181123APB_FTO_719492
|
1606011008NRG24181120231177038
|
8991294924
|
18/11/2023
|
SOBHA
|
SOBHA
|
1606011008WL057608
|
00415
|
SBIN0070969
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
KL1606012002_010723APB_FTO_256445
|
1606012002NRG24010720230357388
|
3284729894
|
01/07/2023
|
PRIYA.K
|
PRIYA.K
|
1606012002WL016671
|
00415
|
SBIN0070495
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
KL1606012002_030623APB_FTO_160774
|
1606012002NRG24030620230173385
|
2340165719
|
03/06/2023
|
AMMINI
|
AMMINI
|
1606012002WL009102
|
00657
|
KLGB0040705
|
1332
|
09/06/2023
|
Unclaimed/DEAF accounts
|
6083
|
KL1606012002_030623APB_FTO_160774
|
1606012002NRG24030620230173410
|
2340165721
|
03/06/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL009103
|
00415
|
SBIN0011929
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
KL1606012002_050823APB_FTO_370774
|
1606012002NRG24050820230564601
|
5801008576
|
05/08/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL026436
|
00657
|
KLGB0040705
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6085
|
KL1606012002_060324APB_FTO_1126738
|
1606012002NRG24060320241756392
|
3104939834
|
06/03/2024
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL093669
|
00415
|
SBIN0070495
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
KL1606005007_160623APB_FTO_208144
|
1606005007NRG24160620230259243
|
2805962765
|
16/06/2023
|
Thanka Kanni
|
Thanka Kanni
|
1606005007WL012751
|
00078
|
CNRB0000745
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
KL1606005007_160823APB_FTO_403463
|
1606005007NRG24160820230623502
|
5793053509
|
16/08/2023
|
Devu. M
|
Devu. M
|
1606005007WL029291
|
00078
|
CNRB0000745
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
KL1606005007_171023APB_FTO_596651
|
1606005007NRG24171020230982196
|
8021845191
|
17/10/2023
|
Lakshmi
|
Lakshmi
|
1606005007WL047158
|
00078
|
CNRB0000745
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
KL1606005007_181023APB_FTO_603618
|
1606005007NRG24181020230995015
|
8021491126
|
18/10/2023
|
Saritha
|
Saritha
|
1606005007WL047814
|
00078
|
CNRB0000745
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
KL1606005007_270324APB_FTO_1217508
|
1606005007NRG24270320241897920
|
3106810662
|
27/03/2024
|
Madhavi
|
Madhavi
|
1606005007WL102310
|
00415
|
SBIN0070324
|
666
|
19/04/2024
|
A/c Blocked or Frozen
|
6091
|
KL1606005007_270324APB_FTO_1217508
|
1606005007NRG24270320241897964
|
3106810623
|
27/03/2024
|
Kamalam
|
Kamalam
|
1606005007WL102310
|
00415
|
SBIN0017033
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
KL1606005007_300324FTO_1229223
|
1606005007NRG24300320241909656
|
3105483611
|
30/03/2024
|
Yeshoda
|
Yeshoda
|
1606005WL0103364
|
00415
|
SBIN0070324
|
999
|
19/04/2024
|
A/c Blocked or Frozen
|
6093
|
KL1606005007_300324FTO_1229223
|
1606005007NRG24300320241909659
|
3105483610
|
30/03/2024
|
Thankamani
|
Thankamani
|
1606005WL0103364
|
00415
|
SBIN0070324
|
666
|
19/04/2024
|
A/c Blocked or Frozen
|
6094
|
KL1606005007_300324FTO_1229223
|
1606005007NRG24300320241909660
|
3105483612
|
30/03/2024
|
Paru C
|
Paru C
|
1606005WL0103364
|
00415
|
SBIN0070324
|
1332
|
19/04/2024
|
A/c Blocked or Frozen
|
6095
|
KL1606002001_020923APB_FTO_460727
|
1606002001NRG24020920230754673
|
5796954289
|
02/09/2023
|
RANGASWAMY V
|
RANGASWAMY V
|
1606002001WL035166
|
00078
|
CNRB0005509
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
KL1606002001_030124APB_FTO_902445
|
1606002001NRG24030120241427725
|
036518087
|
03/01/2024
|
INDRANI
|
INDRANI
|
1606002001WL072472
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
KL1606002001_030224APB_FTO_1013715
|
1606002001NRG24030220241588460
|
2146117597
|
03/02/2024
|
Sindhu
|
Sindhu
|
1606002001WL082583
|
00415
|
SBIN0004614
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
KL1606002001_030723APB_FTO_264605
|
1606002001NRG24030720230372050
|
3326150033
|
03/07/2023
|
PATHMAVATHI
|
PATHMAVATHI
|
1606002001WL017239
|
00415
|
SBIN0004614
|
1635
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
KL1606002001_030723APB_FTO_264605
|
1606002001NRG24030720230374260
|
3326150041
|
03/07/2023
|
INDRANI
|
INDRANI
|
1606002001WL017345
|
00415
|
SBIN0004614
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
KL1606002001_041223APB_FTO_786628
|
1606002001NRG24041220231266243
|
9004604314
|
04/12/2023
|
Sali
|
Sali
|
1606002001WL062513
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
KL1606002001_050124APB_FTO_912590
|
1606002001NRG24050120241441081
|
1906104677
|
05/01/2024
|
PAPPA
|
PAPPA
|
1606002001WL073422
|
00415
|
SBIN0004614
|
1998
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6102
|
KL1606002001_050124APB_FTO_912590
|
1606002001NRG24050120241441920
|
1906104601
|
05/01/2024
|
VINU S
|
VINU S
|
1606002001WL073471
|
00078
|
CNRB0000849
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
KL1606002001_050124APB_FTO_912578
|
1606002001NRG24050120241441938
|
1906101254
|
05/01/2024
|
ARSWAMI C
|
ARSWAMI C
|
1606002001WL073473
|
00078
|
CNRB0000849
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
KL1606002001_050923APB_FTO_463485
|
1606002001NRG24050920230758269
|
5795803977
|
05/09/2023
|
SANTHI
|
SANTHI
|
1606002001WL035518
|
00415
|
SBIN0004614
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
KL1606011007_050623APB_FTO_164718
|
1606011007NRG24020620230167115
|
2458272459
|
05/06/2023
|
SREEJA
|
SREEJA
|
1606011007WL008855
|
00078
|
CNRB0001477
|
999
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
KL1606011007_110324APB_FTO_1135781
|
1606011007NRG24070320241766487
|
3105737208
|
11/03/2024
|
USMAN K
|
USMAN K
|
1606011007WL094296
|
00078
|
CNRB0001477
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
KL1606011007_100423APB_FTO_22587
|
1606011007NRG24070420230000023
|
1690476843
|
10/04/2023
|
SABIRA
|
SABIRA
|
1606011007WL000012
|
00078
|
CNRB0001477
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
KL1606011007_170423APB_FTO_34390
|
1606011007NRG24130420230006022
|
1690600323
|
17/04/2023
|
SABIRA
|
SABIRA
|
1606011007WL000411
|
00078
|
CNRB0001477
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
KL1606011007_160923APB_FTO_485051
|
1606011007NRG24140920230776372
|
7323693991
|
16/09/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606011007WL036971
|
00078
|
CNRB0001477
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
KL1606011007_180823APB_FTO_416444
|
1606011007NRG24180820230650293
|
5797238797
|
18/08/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606011007WL030484
|
00078
|
CNRB0001477
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
KL1606011007_201023APB_FTO_610966
|
1606011007NRG24191020231000848
|
8020482848
|
20/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606011007WL048069
|
00078
|
CNRB0001477
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
KL1606011007_290523APB_FTO_140564
|
1606011007NRG24270520230136393
|
2083344484
|
29/05/2023
|
SREEJA
|
SREEJA
|
1606011007WL007502
|
00078
|
CNRB0001477
|
1998
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
KL1606001007_050523APB_FTO_69736
|
1606001007NRG24040520230033284
|
1748832009
|
05/05/2023
|
SOWMYA M
|
SOWMYA M
|
1606001007WL002523
|
00078
|
CNRB0000832
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
KL1606001007_060324APB_FTO_1124830
|
1606001007NRG24050320241750271
|
3102178105
|
06/03/2024
|
VESU
|
VESU
|
1606001007WL093394
|
00078
|
CNRB0000832
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
KL1606001007_090224APB_FTO_1030296
|
1606001007NRG24070220241605931
|
2158026505
|
09/02/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL083877
|
00078
|
CNRB0000832
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
KL1606001007_090224APB_FTO_1030296
|
1606001007NRG24070220241605948
|
2158026518
|
09/02/2024
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL083877
|
00078
|
CNRB0000832
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
KL1606001007_070623APB_FTO_176270
|
1606001007NRG24070620230198838
|
2492411195
|
07/06/2023
|
FATHIMA
|
FATHIMA
|
1606001007WL010259
|
00078
|
CNRB0000832
|
333
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
KL1606001007_090523APB_FTO_78732
|
1606001007NRG24080520230043530
|
1748532380
|
09/05/2023
|
SUNITHA V
|
SUNITHA V
|
1606001007WL003099
|
00078
|
CNRB0000832
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
KL1606001007_090523APB_FTO_78732
|
1606001007NRG24080520230043598
|
1748532405
|
09/05/2023
|
SALMAKUTTY
|
SALMAKUTTY
|
1606001007WL003099
|
00078
|
CNRB0000832
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
KL1606001007_100823APB_FTO_388064
|
1606001007NRG24100820230590307
|
5794539115
|
10/08/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL027670
|
00078
|
CNRB0000832
|
1332
|
21/09/2023
|
Account closed
|
6121
|
KL1606001007_100823APB_FTO_388064
|
1606001007NRG24100820230590327
|
5794539147
|
10/08/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL027670
|
00078
|
CNRB0000832
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
KL1606001007_110523APB_FTO_84638
|
1606001007NRG24110520230054539
|
1750143696
|
11/05/2023
|
rugmani
|
rugmani
|
1606001007WL003663
|
00078
|
CNRB0000832
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
KL1606001007_110523APB_FTO_84638
|
1606001007NRG24110520230054563
|
1750143719
|
11/05/2023
|
SHYAMALA V
|
SHYAMALA V
|
1606001007WL003663
|
00078
|
CNRB0000832
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
KL1606001007_110523APB_FTO_84638
|
1606001007NRG24110520230054569
|
1750143658
|
11/05/2023
|
SUSHEELA
|
SUSHEELA
|
1606001007WL003663
|
00078
|
CNRB0000832
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
KL1606001007_110523APB_FTO_84638
|
1606001007NRG24110520230054612
|
1750143669
|
11/05/2023
|
KASU
|
KASU
|
1606001007WL003663
|
00078
|
CNRB0000832
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
KL1606001007_131223APB_FTO_824077
|
1606001007NRG24111220231301470
|
1670167718
|
13/12/2023
|
SABEERA
|
SABEERA
|
1606001007WL064495
|
00468
|
UBIN0565458
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
KL1606001007_120523APB_FTO_90441
|
1606001007NRG24120520230056833
|
1749798950
|
12/05/2023
|
thankamma
|
thankamma
|
1606001007WL003776
|
00078
|
CNRB0000832
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
KL1606001007_170423APB_FTO_34142
|
1606001007NRG24130420230006818
|
1690527480
|
17/04/2023
|
VANI
|
VANI
|
1606001007WL000476
|
00078
|
CNRB0000832
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
KL1606001007_150224APB_FTO_1048020
|
1606001007NRG24140220241642626
|
2754598809
|
15/02/2024
|
Kadeeja
|
Kadeeja
|
1606001007WL086355
|
00078
|
CNRB0000832
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
KL1606001007_140324APB_FTO_1156143
|
1606001007NRG24140320241800759
|
3156239275
|
14/03/2024
|
SAJITHA
|
SAJITHA
|
1606001007WL096300
|
00078
|
CNRB0000832
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
KL1606002001_080523APB_FTO_76611
|
1606002001NRG24060520230038535
|
1748547945
|
08/05/2023
|
Saritha
|
Saritha
|
1606002001WL002857
|
00415
|
SBIN0004614
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
KL1606002001_071023APB_FTO_566375
|
1606002001NRG24061020230924836
|
7349139301
|
07/10/2023
|
Sindhu
|
Sindhu
|
1606002001WL044261
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6133
|
KL1606002001_071023APB_FTO_566375
|
1606002001NRG24071020230930570
|
7349139413
|
07/10/2023
|
Shailaja
|
Shailaja
|
1606002001WL044531
|
00415
|
SBIN0004614
|
333
|
10/11/2023
|
Account closed
|
6134
|
KL1606002001_071023APB_FTO_566375
|
1606002001NRG24071020230932348
|
7349139248
|
07/10/2023
|
RADHAMANI
|
RADHAMANI
|
1606002001WL044585
|
00409
|
SIBL0000287
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
KL1606002001_071023APB_FTO_566921
|
1606002001NRG24071020230933281
|
7351084772
|
07/10/2023
|
VINU S
|
VINU S
|
1606002001WL044621
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
KL1606002001_071023APB_FTO_566921
|
1606002001NRG24071020230933539
|
7351084947
|
07/10/2023
|
SARITHA
|
SARITHA
|
1606002001WL044632
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
KL1606002001_071023APB_FTO_566921
|
1606002001NRG24071020230933541
|
7351084946
|
07/10/2023
|
SARITHA
|
SARITHA
|
1606002001WL044632
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
KL1606002001_071023APB_FTO_566921
|
1606002001NRG24071020230933702
|
7351084880
|
07/10/2023
|
MUKESH C T
|
MUKESH C T
|
1606002001WL044638
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
KL1606002001_071223APB_FTO_804764
|
1606002001NRG24071220231283749
|
1670188299
|
07/12/2023
|
aruswami
|
aruswami
|
1606002001WL063429
|
00415
|
SBIN0004614
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
KL1606002001_080523APB_FTO_76611
|
1606002001NRG24080520230043313
|
1748548157
|
08/05/2023
|
VINU G K
|
VINU G K
|
1606002001WL003095
|
00415
|
SBIN0004614
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
KL1606002001_090623APB_FTO_187126
|
1606002001NRG24090620230216577
|
2567920591
|
09/06/2023
|
VINU G K
|
VINU G K
|
1606002001WL011038
|
00415
|
SBIN0004614
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
KL1606002001_090623APB_FTO_187126
|
1606002001NRG24090620230216707
|
2567920586
|
09/06/2023
|
DEEP A
|
DEEP A
|
1606002001WL011041
|
00415
|
SBIN0004614
|
666
|
15/06/2023
|
Account closed
|
6143
|
KL1606002001_100723APB_FTO_286630
|
1606002001NRG24100720230411804
|
3506193336
|
10/07/2023
|
KUYILATHAL PONNUCHAMI KOUNDER
|
KUYILATHAL PONNUCHAMI KOUNDER
|
1606002001WL019132
|
00415
|
SBIN0004614
|
1998
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6144
|
KL1606002001_100723APB_FTO_286630
|
1606002001NRG24100720230411826
|
3506193342
|
10/07/2023
|
PAPPA
|
PAPPA
|
1606002001WL019133
|
00415
|
SBIN0004614
|
1998
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6145
|
KL1606002001_100723APB_FTO_286630
|
1606002001NRG24100720230411829
|
3506193344
|
10/07/2023
|
DEEPA A
|
DEEPA A
|
1606002001WL019133
|
00415
|
SBIN0004614
|
666
|
17/07/2023
|
Account closed
|
6146
|
KL1606002001_101023APB_FTO_575265
|
1606002001NRG24101020230940793
|
7376413825
|
10/10/2023
|
THULASI R
|
THULASI R
|
1606002001WL045047
|
00415
|
SBIN0004614
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
KL1606002001_101023APB_FTO_575265
|
1606002001NRG24101020230945362
|
7376413585
|
10/10/2023
|
INDRANI
|
INDRANI
|
1606002001WL045279
|
00415
|
SBIN0004614
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
KL1606002001_101023APB_FTO_575265
|
1606002001NRG24101020230945943
|
7376413690
|
10/10/2023
|
Bindhu
|
Bindhu
|
1606002001WL045319
|
00415
|
SBIN0004614
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6149
|
KL1606002001_110823APB_FTO_395585
|
1606002001NRG24110820230605707
|
5798329112
|
11/08/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL028372
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
KL1606002001_110823APB_FTO_395585
|
1606002001NRG24110820230605750
|
5798329240
|
11/08/2023
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL028374
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6151
|
KL1606001007_140324APB_FTO_1156143
|
1606001007NRG24140320241800786
|
3156239124
|
14/03/2024
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL096300
|
00078
|
CNRB0000832
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
KL1606001007_151123FTO_705518
|
1606001007NRG24151120231155112
|
9139256919
|
15/11/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1606001WL0056370
|
00078
|
CNRB0000832
|
333
|
04/01/2024
|
A/c Blocked or Frozen
|
6153
|
KL1606001007_170523APB_FTO_102576
|
1606001007NRG24170520230075148
|
1856723484
|
17/05/2023
|
FATHIMA
|
FATHIMA
|
1606001007WL004780
|
00078
|
CNRB0000832
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
KL1606001007_170523APB_FTO_102729
|
1606001007NRG24170520230078351
|
1856215291
|
17/05/2023
|
SREEJA.C.M
|
SREEJA.C.M
|
1606001007WL004892
|
00468
|
UBIN0565458
|
999
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6155
|
KL1606001007_180823APB_FTO_414483
|
1606001007NRG24170820230635057
|
5796946177
|
18/08/2023
|
SARITHA V RUGMANI
|
SARITHA V RUGMANI
|
1606001007WL029808
|
00078
|
CNRB0000832
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
KL1606001007_190523APB_FTO_108231
|
1606001007NRG24180520230083773
|
1860714373
|
19/05/2023
|
Ambika
|
Ambika
|
1606001007WL005177
|
00078
|
CNRB0000832
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
KL1606001007_200224APB_FTO_1066190
|
1606001007NRG24200220241669850
|
2894525912
|
20/02/2024
|
JISHNU C M
|
JISHNU C M
|
1606001007WL088230
|
00078
|
CNRB0000832
|
3996
|
12/04/2024
|
Participant not mapped to the product
|
6158
|
KL1606001007_240224APB_FTO_1084181
|
1606001007NRG24210220241677591
|
3105005686
|
24/02/2024
|
SAJITHA
|
SAJITHA
|
1606001007WL088769
|
00078
|
CNRB0000832
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
KL1606001007_240224APB_FTO_1084181
|
1606001007NRG24210220241677600
|
3105005845
|
24/02/2024
|
SUMITHRA V
|
SUMITHRA V
|
1606001007WL088769
|
00078
|
CNRB0000832
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
KL1606001007_240224APB_FTO_1084181
|
1606001007NRG24210220241677606
|
3105005740
|
24/02/2024
|
RUGMANI
|
RUGMANI
|
1606001007WL088769
|
00078
|
CNRB0000832
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
KL1606001007_240224APB_FTO_1084181
|
1606001007NRG24210220241677620
|
3105005747
|
24/02/2024
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL088769
|
00078
|
CNRB0000832
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
KL1606001007_240224APB_FTO_1084181
|
1606001007NRG24210220241677717
|
3105005775
|
24/02/2024
|
INDHUMATHY
|
INDHUMATHY
|
1606001007WL088769
|
00468
|
UBIN0565458
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
KL1606001007_270923APB_FTO_522569
|
1606001007NRG24210920230817036
|
7260201145
|
27/09/2023
|
Ramachandran
|
Ramachandran
|
1606001007WL039044
|
00078
|
CNRB0000832
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
KL1606001007_230823APB_FTO_435794
|
1606001007NRG24230820230691986
|
5797044466
|
23/08/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606001007WL032235
|
00078
|
CNRB0000832
|
1665
|
21/09/2023
|
Account closed
|
6165
|
KL1606001007_230823APB_FTO_435794
|
1606001007NRG24230820230692006
|
5797044479
|
23/08/2023
|
PREMA RAMANKUTTY
|
PREMA RAMANKUTTY
|
1606001007WL032235
|
00078
|
CNRB0000832
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
KL1606001007_290923APB_FTO_528665
|
1606001007NRG24230920230831702
|
7327775060
|
29/09/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL039725
|
00078
|
CNRB0000832
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
KL1606001007_290923APB_FTO_528665
|
1606001007NRG24230920230831727
|
7327775036
|
29/09/2023
|
SUSHEELA
|
SUSHEELA
|
1606001007WL039725
|
00078
|
CNRB0000832
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
KL1606001007_290923APB_FTO_528665
|
1606001007NRG24230920230831754
|
7327775042
|
29/09/2023
|
KASU
|
KASU
|
1606001007WL039725
|
00078
|
CNRB0000832
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
KL1606001007_240124APB_FTO_980999
|
1606001007NRG24240120241529846
|
2139813284
|
24/01/2024
|
RUGMANI
|
RUGMANI
|
1606001007WL079089
|
00078
|
CNRB0000832
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
KL1606001007_240124APB_FTO_980999
|
1606001007NRG24240120241529887
|
2139813274
|
24/01/2024
|
KASU
|
KASU
|
1606001007WL079089
|
00078
|
CNRB0000832
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
KL1606001007_260324APB_FTO_1212251
|
1606001007NRG24250320241873122
|
3109222961
|
26/03/2024
|
RUGMANI
|
RUGMANI
|
1606001007WL100932
|
00078
|
CNRB0000832
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
KL1606001007_260324APB_FTO_1208553
|
1606001007NRG24250320241877614
|
3106811300
|
26/03/2024
|
VANI
|
VANI
|
1606001007WL101158
|
00078
|
CNRB0000832
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
KL1606001007_280423APB_FTO_51504
|
1606001007NRG24260420230018530
|
1748591649
|
28/04/2023
|
MANI
|
MANI
|
1606001007WL001510
|
00078
|
CNRB0000832
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
KL1606001007_300923APB_FTO_536663
|
1606001007NRG24260920230849621
|
7327194326
|
30/09/2023
|
OMANA
|
OMANA
|
1606001007WL040517
|
00078
|
CNRB0000832
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
KL1606001007_300923APB_FTO_536663
|
1606001007NRG24260920230849656
|
7327194368
|
30/09/2023
|
RAMLATH
|
RAMLATH
|
1606001007WL040517
|
00468
|
UBIN0565458
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
KL1606001007_291223APB_FTO_891514
|
1606001007NRG24261220231389316
|
1669981649
|
29/12/2023
|
RUGMANI
|
RUGMANI
|
1606001007WL069923
|
00078
|
CNRB0000832
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
KL1606001007_291223APB_FTO_891514
|
1606001007NRG24261220231389344
|
1669981631
|
29/12/2023
|
SUSHEELA
|
SUSHEELA
|
1606001007WL069923
|
00078
|
CNRB0000832
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
KL1606001007_310124APB_FTO_1000822
|
1606001007NRG24270120241542288
|
2146839197
|
31/01/2024
|
SAJITHA
|
SAJITHA
|
1606001007WL079959
|
00078
|
CNRB0000832
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
KL1606001007_310124APB_FTO_1001426
|
1606001007NRG24270120241544382
|
2153930380
|
31/01/2024
|
SUMITHRA V
|
SUMITHRA V
|
1606001007WL080054
|
00078
|
CNRB0000832
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
KL1606001007_310124APB_FTO_1001426
|
1606001007NRG24270120241544386
|
2153930366
|
31/01/2024
|
RUGMANI
|
RUGMANI
|
1606001007WL080054
|
00078
|
CNRB0000832
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
KL1606001007_310124APB_FTO_1001426
|
1606001007NRG24270120241544391
|
2153930397
|
31/01/2024
|
AMBUJAKSHY
|
AMBUJAKSHY
|
1606001007WL080054
|
00078
|
CNRB0000832
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
KL1606001007_310124APB_FTO_1001426
|
1606001007NRG24270120241544468
|
2153930447
|
31/01/2024
|
INDHUMATHY
|
INDHUMATHY
|
1606001007WL080054
|
00468
|
UBIN0565458
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
KL1606001007_301023APB_FTO_645992
|
1606001007NRG24271020231050780
|
8021733200
|
30/10/2023
|
OMANA
|
OMANA
|
1606001007WL050643
|
00078
|
CNRB0000832
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
KL1606001008_020224APB_FTO_1008688
|
1606001008NRG24020220241579315
|
2157970260
|
02/02/2024
|
LALITHA
|
LALITHA
|
1606001008WL082008
|
00078
|
CNRB0014461
|
1665
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6185
|
KL1606001008_060523FTO_70885
|
1606001008NRG24060520230037998
|
1748408869
|
06/05/2023
|
KOMALAM
|
KOMALAM
|
1606001008WL002839
|
00045
|
BARB0VADAKK
|
1866
|
20/05/2023
|
No Such Account
|
6186
|
KL1606001008_120324APB_FTO_1144950
|
1606001008NRG24070320241764436
|
3104854274
|
12/03/2024
|
Prasanna V
|
Prasanna V
|
1606001008WL094170
|
00415
|
SBIN0070187
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
KL1606001008_090623FTO_185400
|
1606001008NRG24090620230212705
|
2565818106
|
09/06/2023
|
devaki
|
devaki
|
1606001008WL010887
|
00547
|
DLXB0000019
|
933
|
15/06/2023
|
A/c Blocked or Frozen
|
6188
|
KL1606001008_131223APB_FTO_823673
|
1606001008NRG24131220231315181
|
1662468382
|
13/12/2023
|
AJITHA
|
AJITHA
|
1606001008WL065357
|
00078
|
CNRB0014461
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
KL1606001008_151123APB_FTO_703668
|
1606001008NRG24151120231150671
|
9139823002
|
15/11/2023
|
SANTHIKRISHNA K
|
SANTHIKRISHNA K
|
1606001008WL056221
|
00152
|
HDFC0001534
|
3330
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
KL1606001008_180823APB_FTO_417354
|
1606001008NRG24180820230652563
|
5797365692
|
18/08/2023
|
LALITHA
|
LALITHA
|
1606001008WL030544
|
00415
|
SBIN0070187
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6191
|
KL1606001008_220324FTO_1190349
|
1606001008NRG24220320241853184
|
3106786422
|
22/03/2024
|
SANTHIKRISHNA K
|
SANTHIKRISHNA K
|
1606001WL0099654
|
00168
|
ICIC0002677
|
3330
|
19/04/2024
|
No Such Account
|
6192
|
KL1606001008_250823APB_FTO_444161
|
1606001008NRG24240820230716585
|
5794853627
|
25/08/2023
|
prasanna
|
prasanna
|
1606001008WL033038
|
00415
|
SBIN0070187
|
933
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
KL1606001008_250324APB_FTO_1206374
|
1606001008NRG24250320241878578
|
3109169487
|
25/03/2024
|
SUMATHI
|
SUMATHI
|
1606001008WL101201
|
00547
|
DLXB0000019
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
KL1606001008_250823APB_FTO_447964
|
1606001008NRG24250820230726657
|
5796973769
|
25/08/2023
|
LALITHA
|
LALITHA
|
1606001008WL033507
|
00415
|
SBIN0070187
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6195
|
KL1606001008_260224APB_FTO_1086944
|
1606001008NRG24260220241696347
|
3105671666
|
26/02/2024
|
Prasanna V
|
Prasanna V
|
1606001008WL090213
|
00415
|
SBIN0070187
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
KL1606001008_261223APB_FTO_876250
|
1606001008NRG24261220231383451
|
1672090365
|
26/12/2023
|
omana madhavan
|
omana madhavan
|
1606001008WL069524
|
00415
|
SBIN0070187
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
KL1606001008_271023FTO_635328
|
1606001008NRG24271020231052807
|
8010735329
|
27/10/2023
|
suresh babu
|
suresh babu
|
1606001008WL050746
|
00415
|
SBIN0070187
|
3996
|
25/11/2023
|
No Such Account
|
6198
|
KL1606001008_290324APB_FTO_1223371
|
1606001008NRG24290320241902692
|
3102550339
|
29/03/2024
|
omana madhavan
|
omana madhavan
|
1606001008WL102709
|
00415
|
SBIN0070187
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
KL1606001008_290324APB_FTO_1223371
|
1606001008NRG24290320241902693
|
3102550340
|
29/03/2024
|
omana madhavan
|
omana madhavan
|
1606001008WL102709
|
00415
|
SBIN0070187
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
KL1606001008_310523FTO_152167
|
1606001008NRG24310520230158613
|
2291951299
|
31/05/2023
|
sakunthala
|
sakunthala
|
1606001008WL008517
|
00547
|
DLXB0000019
|
933
|
07/06/2023
|
A/c Blocked or Frozen
|
6201
|
KL1606001008_310523FTO_152167
|
1606001008NRG24310520230158637
|
2291951301
|
31/05/2023
|
CHANDRIKA P
|
CHANDRIKA P
|
1606001008WL008517
|
00045
|
BARB0VADAKK
|
1244
|
07/06/2023
|
No Such Account
|
6202
|
KL1606002001_010423APB_FTO_6190
|
1606002001NRG23010420231894932
|
1690057224
|
01/04/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL097621
|
00078
|
CNRB0000849
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
KL1606002001_010423APB_FTO_6190
|
1606002001NRG23010420231897120
|
1690057141
|
01/04/2023
|
Sujitha
|
Sujitha
|
1606002001WL097728
|
00078
|
CNRB0000773
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
KL1606002001_060423FTO_18938
|
1606002001NRG23040420231905325
|
1690689086
|
06/04/2023
|
ROONI
|
ROONI
|
1606002001WL098159
|
00415
|
SBIN0004614
|
1866
|
19/05/2023
|
No Such Account
|
6205
|
KL1606002001_010423APB_FTO_1733
|
1606002001NRG23300320231861054
|
010275165
|
01/04/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL095983
|
00415
|
SBIN0004614
|
1866
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
KL1606002001_010423APB_FTO_1733
|
1606002001NRG23310320231890108
|
010275165
|
01/04/2023
|
Saritha
|
Saritha
|
1606002001WL097359
|
00415
|
SBIN0004614
|
1866
|
13/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
KL1606002001_010623APB_FTO_154800
|
1606002001NRG24010620230160286
|
2292739075
|
01/06/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL008571
|
00078
|
CNRB0000849
|
1665
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
KL1606002001_010623APB_FTO_155989
|
1606002001NRG24010620230164754
|
2292739315
|
01/06/2023
|
THULASIYAMMAL
|
THULASIYAMMAL
|
1606002001WL008752
|
00078
|
CNRB0000849
|
1665
|
07/06/2023
|
Account closed
|
6209
|
KL1606002001_010823APB_FTO_350761
|
1606002001NRG24010820230531917
|
4174520631
|
01/08/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL024767
|
00078
|
CNRB0000849
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
KL1606002001_010823APB_FTO_352418
|
1606002001NRG24010820230533037
|
4173406832
|
01/08/2023
|
Sindhu
|
Sindhu
|
1606002001WL024812
|
00415
|
SBIN0004614
|
1998
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6211
|
KL1606002001_010823APB_FTO_352418
|
1606002001NRG24010820230533916
|
4173406858
|
01/08/2023
|
BINDHU GEDIKA
|
BINDHU GEDIKA
|
1606002001WL024849
|
00415
|
SBIN0004614
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
KL1606002001_010823APB_FTO_352495
|
1606002001NRG24010820230535316
|
4175523739
|
01/08/2023
|
Vanchi
|
Vanchi
|
1606002001WL024933
|
00078
|
CNRB0000773
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
KL1606002001_010823APB_FTO_352495
|
1606002001NRG24010820230535318
|
4175523741
|
01/08/2023
|
Vanchi
|
Vanchi
|
1606002001WL024933
|
00078
|
CNRB0000773
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
KL1606002001_111223FTO_812195
|
1606002001NRG24011220231251284
|
1674996787
|
11/12/2023
|
SALIKKUTTI
|
SALIKKUTTI
|
1606002WL0061795
|
00078
|
CNRB0000849
|
1998
|
12/03/2024
|
No Such Account
|
6215
|
KL1606002001_111223FTO_812195
|
1606002001NRG24011220231251285
|
1674996786
|
11/12/2023
|
SALIKKUTTI
|
SALIKKUTTI
|
1606002WL0061795
|
00078
|
CNRB0000849
|
1998
|
12/03/2024
|
No Such Account
|
6216
|
KL1606002001_020823APB_FTO_357471
|
1606002001NRG24020820230540203
|
4284640468
|
02/08/2023
|
Mallika
|
Mallika
|
1606002001WL025172
|
00415
|
SBIN0004614
|
1660
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
KL1606002001_020823APB_FTO_357471
|
1606002001NRG24020820230541012
|
4284640295
|
02/08/2023
|
GRACY JOSEPH
|
GRACY JOSEPH
|
1606002001WL025204
|
00415
|
SBIN0004614
|
666
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6218
|
KL1606002001_020923APB_FTO_460679
|
1606002001NRG24020920230752607
|
5795799692
|
02/09/2023
|
ARSWAMI C
|
ARSWAMI C
|
1606002001WL035066
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
KL1606002001_020923APB_FTO_460471
|
1606002001NRG24020920230753101
|
5794628853
|
02/09/2023
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL035105
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6220
|
KL1606002001_021023APB_FTO_540768
|
1606002001NRG24021020230890345
|
7378138445
|
02/10/2023
|
Bindhu
|
Bindhu
|
1606002001WL042543
|
00415
|
SBIN0004614
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6221
|
KL1606002001_030124APB_FTO_901083
|
1606002001NRG24030120241423925
|
036515354
|
03/01/2024
|
chellan
|
chellan
|
1606002001WL072150
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
A/C Blocked or Frozen
|
6222
|
KL1606002001_030124APB_FTO_901080
|
1606002001NRG24030120241423954
|
1905983768
|
03/01/2024
|
THULASI R
|
THULASI R
|
1606002001WL072155
|
00415
|
SBIN0004614
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
KL1606002001_041123APB_FTO_670349
|
1606002001NRG24041120231093360
|
8022687466
|
04/11/2023
|
vignesh
|
vignesh
|
1606002001WL053051
|
00032
|
UTIB0002748
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
KL1606002001_041123APB_FTO_670373
|
1606002001NRG24041120231098102
|
013586551
|
04/11/2023
|
VIJAYAN
|
VIJAYAN
|
1606002001WL053232
|
00415
|
SBIN0004614
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
KL1606002001_050124APB_FTO_912604
|
1606002001NRG24050120241438818
|
1906101864
|
05/01/2024
|
KALPANA
|
KALPANA
|
1606002001WL073277
|
00415
|
SBIN0004614
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
KL1606002001_050224APB_FTO_1017197
|
1606002001NRG24050220241593105
|
2151270607
|
05/02/2024
|
Shiny
|
Shiny
|
1606002001WL082878
|
00415
|
SBIN0004614
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
KL1606002001_050224APB_FTO_1017197
|
1606002001NRG24050220241593518
|
2151270506
|
05/02/2024
|
VINU S
|
VINU S
|
1606002001WL082899
|
00078
|
CNRB0000849
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
KL1606002001_050224APB_FTO_1017197
|
1606002001NRG24050220241594488
|
2151270564
|
05/02/2024
|
Selvi
|
Selvi
|
1606002001WL082966
|
00415
|
SBIN0004614
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
KL1606002001_050623APB_FTO_168567
|
1606002001NRG24050620230181312
|
2399036824
|
05/06/2023
|
Shabeera
|
Shabeera
|
1606002001WL009445
|
00078
|
CNRB0000773
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
KL1606002001_050623APB_FTO_168567
|
1606002001NRG24050620230181339
|
2399036898
|
05/06/2023
|
Bindhu
|
Bindhu
|
1606002001WL009446
|
00415
|
SBIN0004614
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
KL1606002001_050623APB_FTO_168567
|
1606002001NRG24050620230185901
|
2399036897
|
05/06/2023
|
Bindhu
|
Bindhu
|
1606002001WL009667
|
00415
|
SBIN0004614
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
KL1606002001_050923APB_FTO_464065
|
1606002001NRG24050920230759201
|
5799763111
|
05/09/2023
|
INDRANI
|
INDRANI
|
1606002001WL035598
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
KL1606002001_051023APB_FTO_556049
|
1606002001NRG24051020230914982
|
012739361
|
05/10/2023
|
RAMYA
|
RAMYA
|
1606002001WL043801
|
00078
|
CNRB0000849
|
1998
|
09/10/2023
|
Account Closed
|
6234
|
KL1606002001_051023APB_FTO_556049
|
1606002001NRG24051020230915003
|
012739361
|
05/10/2023
|
ANITHA
|
ANITHA
|
1606002001WL043801
|
00409
|
SIBL0000287
|
1998
|
09/10/2023
|
Account Closed
|
6235
|
KL1606002001_061123APB_FTO_671210
|
1606002001NRG24051120231098852
|
023383791
|
06/11/2023
|
Lakshmi
|
Lakshmi
|
1606002001WL053272
|
00415
|
SBIN0004614
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
KL1606002001_061223APB_FTO_794654
|
1606002001NRG24051220231272466
|
9004602868
|
06/12/2023
|
SHEEJA S
|
SHEEJA S
|
1606002001WL062799
|
00409
|
SIBL0000287
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
KL1606002001_060623APB_FTO_171129
|
1606002001NRG24060620230186957
|
2399217270
|
06/06/2023
|
Shiny
|
Shiny
|
1606002001WL009723
|
00415
|
SBIN0004614
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
KL1606011007_080124APB_FTO_919052
|
1606011007NRG24050120241439669
|
1902488058
|
08/01/2024
|
RAMLA
|
RAMLA
|
1606011007WL073332
|
00354
|
PUNB0435400
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
KL1606011007_141123APB_FTO_695532
|
1606011007NRG24091120231119458
|
8992847663
|
14/11/2023
|
JANAKI
|
JANAKI
|
1606011007WL054453
|
00078
|
CNRB0001477
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
KL1606011007_141123APB_FTO_694881
|
1606011007NRG24101120231127205
|
8991466748
|
14/11/2023
|
LAKSHMI
|
LAKSHMI
|
1606011007WL054928
|
00078
|
CNRB0001477
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
KL1606011007_110823APB_FTO_395890
|
1606011007NRG24110820230606952
|
5799864766
|
11/08/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606011007WL028422
|
00078
|
CNRB0001477
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
KL1606011007_161023APB_FTO_590556
|
1606011007NRG24131020230961720
|
8020796057
|
16/10/2023
|
NARAYANI
|
NARAYANI
|
1606011007WL046191
|
00078
|
CNRB0001477
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
KL1606011007_160923APB_FTO_485090
|
1606011007NRG24140920230776303
|
7328501109
|
16/09/2023
|
DHANYA V
|
DHANYA V
|
1606011007WL036961
|
00354
|
PUNB0435400
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
KL1606011007_190623APB_FTO_214086
|
1606011007NRG24170620230263698
|
2812895985
|
19/06/2023
|
KAMALAM
|
KAMALAM
|
1606011007WL012908
|
00078
|
CNRB0001477
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
KL1606002001_070823APB_FTO_373496
|
1606002001NRG24070820230569091
|
5792936426
|
07/08/2023
|
Marathal
|
Marathal
|
1606002001WL026738
|
00415
|
SBIN0004614
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
KL1606002001_071123APB_FTO_673240
|
1606002001NRG24071120231101491
|
8022926124
|
07/11/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL053422
|
00078
|
CNRB0000849
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
KL1606002001_090923APB_FTO_468362
|
1606002001NRG24090920230762637
|
5799842519
|
09/09/2023
|
Nisha
|
Nisha
|
1606002001WL036023
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
KL1606002001_100723APB_FTO_286507
|
1606002001NRG24100720230410411
|
3508866884
|
10/07/2023
|
PRIYA
|
PRIYA
|
1606002001WL019075
|
00078
|
CNRB0000849
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
KL1606002001_100723APB_FTO_286507
|
1606002001NRG24100720230410579
|
3508867112
|
10/07/2023
|
SELVI
|
SELVI
|
1606002001WL019081
|
00415
|
SBIN0004614
|
1992
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
KL1606002001_100723APB_FTO_286507
|
1606002001NRG24100720230411064
|
3508866879
|
10/07/2023
|
MURUKESH K
|
MURUKESH K
|
1606002001WL019098
|
00078
|
CNRB0000849
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
KL1606002001_100723APB_FTO_286507
|
1606002001NRG24100720230411589
|
3508867041
|
10/07/2023
|
Bindhu
|
Bindhu
|
1606002001WL019123
|
00415
|
SBIN0004614
|
1324
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
KL1606002001_100823APB_FTO_389964
|
1606002001NRG24100820230591634
|
5792862216
|
10/08/2023
|
Sruthi
|
Sruthi
|
1606002001WL027741
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
KL1606002001_100823APB_FTO_389964
|
1606002001NRG24100820230594511
|
5792862264
|
10/08/2023
|
RADHAMANI
|
RADHAMANI
|
1606002001WL027900
|
00409
|
SIBL0000287
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
KL1606002001_100823APB_FTO_389964
|
1606002001NRG24100820230595000
|
5792862052
|
10/08/2023
|
Bindhu
|
Bindhu
|
1606002001WL027918
|
00415
|
SBIN0004614
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6255
|
KL1606002001_110523APB_FTO_85386
|
1606002001NRG24110520230053729
|
1748533948
|
11/05/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL003618
|
00415
|
SBIN0004614
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
KL1606002001_110723APB_FTO_290240
|
1606002001NRG24110720230415763
|
3504868734
|
11/07/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL019344
|
00415
|
SBIN0004614
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
KL1606002001_110723APB_FTO_290240
|
1606002001NRG24110720230415785
|
3504868591
|
11/07/2023
|
MARUTHI
|
MARUTHI
|
1606002001WL019349
|
00415
|
SBIN0004614
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
KL1606002001_110723APB_FTO_290240
|
1606002001NRG24110720230416113
|
3504868587
|
11/07/2023
|
Shiny
|
Shiny
|
1606002001WL019366
|
00415
|
SBIN0004614
|
1204
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
KL1606002001_120823APB_FTO_396124
|
1606002001NRG24120820230607980
|
4910297839
|
12/08/2023
|
MUKESH C T
|
MUKESH C T
|
1606002001WL028479
|
00078
|
CNRB0000773
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
KL1606002001_120923APB_FTO_472315
|
1606002001NRG24120920230766460
|
7131435759
|
12/09/2023
|
INDRANI
|
INDRANI
|
1606002001WL036339
|
00415
|
SBIN0004614
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
KL1606002001_120923APB_FTO_473881
|
1606002001NRG24120920230769371
|
7129128156
|
12/09/2023
|
Valli
|
Valli
|
1606002001WL036536
|
00415
|
SBIN0004614
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
KL1606002001_130723APB_FTO_295730
|
1606002001NRG24130720230428769
|
3551063274
|
13/07/2023
|
Valli
|
Valli
|
1606002001WL019913
|
00415
|
SBIN0004614
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
KL1606011007_220523APB_FTO_116888
|
1606011007NRG24180520230088432
|
1902447201
|
22/05/2023
|
VELAYUDHAN AP
|
VELAYUDHAN AP
|
1606011007WL005396
|
00078
|
CNRB0001477
|
1998
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6264
|
KL1606011007_181223APB_FTO_845669
|
1606011007NRG24181220231338016
|
1679514718
|
18/12/2023
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1606011007WL066717
|
00078
|
CNRB0001477
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
KL1606011007_181223APB_FTO_845669
|
1606011007NRG24181220231338021
|
1679514721
|
18/12/2023
|
INDU T
|
INDU T
|
1606011007WL066717
|
00078
|
CNRB0001477
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
KL1606001008_090523FTO_78588
|
1606001008NRG24090520230045119
|
1748405666
|
09/05/2023
|
chandrika rajan
|
chandrika rajan
|
1606001008WL003173
|
00547
|
DLXB0000019
|
1866
|
20/05/2023
|
A/c Blocked or Frozen
|
6267
|
KL1606001008_120623FTO_190702
|
1606001008NRG24090620230212468
|
2565819658
|
12/06/2023
|
devaki
|
devaki
|
1606001WL0010868
|
00547
|
DLXB0000019
|
1244
|
15/06/2023
|
A/c Blocked or Frozen
|
6268
|
KL1606001008_120723APB_FTO_291059
|
1606001008NRG24120720230418136
|
3551060577
|
12/07/2023
|
SUMATHI V
|
SUMATHI V
|
1606001008WL019484
|
00547
|
DLXB0000019
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
KL1606001008_131023APB_FTO_588008
|
1606001008NRG24131020230967219
|
7362307479
|
13/10/2023
|
omana madhavan
|
omana madhavan
|
1606001008WL046420
|
00415
|
SBIN0070187
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
KL1606001008_131023APB_FTO_588008
|
1606001008NRG24131020230967261
|
7362307464
|
13/10/2023
|
AJITHA
|
AJITHA
|
1606001008WL046420
|
00078
|
CNRB0014461
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
KL1606001008_160623APB_FTO_206948
|
1606001008NRG24160620230256865
|
2810761155
|
16/06/2023
|
karthyayani
|
karthyayani
|
1606001008WL012682
|
00045
|
BARB0VADAKK
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
KL1606001008_170124APB_FTO_953846
|
1606001008NRG24170120241489851
|
2139749242
|
17/01/2024
|
SUMATHI
|
SUMATHI
|
1606001008WL076757
|
00547
|
DLXB0000019
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
KL1606001008_180523APB_FTO_105744
|
1606001008NRG24180520230086137
|
1856216600
|
18/05/2023
|
MARIYAMMA
|
MARIYAMMA
|
1606001008WL005306
|
00415
|
SBIN0070187
|
1555
|
25/05/2023
|
Account closed
|
6274
|
KL1606001008_230324APB_FTO_1196271
|
1606001008NRG24230320241860712
|
3106999787
|
23/03/2024
|
SUMATHI
|
SUMATHI
|
1606001008WL100078
|
00547
|
DLXB0000019
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
KL1606001008_230823APB_FTO_435040
|
1606001008NRG24230820230690505
|
5796949802
|
23/08/2023
|
Karthyayani
|
Karthyayani
|
1606001008WL032161
|
00045
|
BARB0VADAKK
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
KL1606001008_231123APB_FTO_737422
|
1606001008NRG24231120231201409
|
8999884018
|
23/11/2023
|
komalavalli
|
komalavalli
|
1606001008WL058981
|
00547
|
DLXB0000019
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
KL1606002001_010423FTO_6113
|
1606002001NRG23010420231896037
|
1690041198
|
01/04/2023
|
Resan
|
Resan
|
1606002001WL097682
|
00415
|
SBIN0004614
|
311
|
19/05/2023
|
Account closed
|
6278
|
KL1606002001_060423APB_FTO_18940
|
1606002001NRG23040420231904164
|
1690350356
|
06/04/2023
|
KUYILATHAL
|
KUYILATHAL
|
1606002001WL098100
|
00415
|
SBIN0004614
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6279
|
KL1606002001_060423APB_FTO_18940
|
1606002001NRG23040420231906185
|
1690350528
|
06/04/2023
|
RADHAMANI
|
RADHAMANI
|
1606002001WL098207
|
00409
|
SIBL0000287
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
KL1606002001_060423APB_FTO_18940
|
1606002001NRG23040420231906657
|
1690350575
|
06/04/2023
|
NAZEEMA P
|
NAZEEMA P
|
1606002001WL098225
|
00415
|
SBIN0004614
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
KL1606002001_020923APB_FTO_460047
|
1606002001NRG24010920230749407
|
011364392
|
02/09/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL034814
|
00078
|
CNRB0000849
|
1998
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
KL1606002001_030823APB_FTO_361136
|
1606002001NRG24020820230543701
|
4350865922
|
03/08/2023
|
SARITHA
|
SARITHA
|
1606002001WL025317
|
00415
|
SBIN0004614
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
KL1606002001_021123APB_FTO_660660
|
1606002001NRG24021120231084689
|
042407055
|
02/11/2023
|
VIJAYAN
|
VIJAYAN
|
1606002001WL052566
|
00415
|
SBIN0004614
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
KL1606002001_021223APB_FTO_779290
|
1606002001NRG24021220231254298
|
042196343
|
02/12/2023
|
Nisha
|
Nisha
|
1606002001WL061922
|
00415
|
SBIN0004614
|
1998
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
KL1606011007_261223APB_FTO_875300
|
1606011007NRG24231220231378167
|
1662406198
|
26/12/2023
|
RAMLA
|
RAMLA
|
1606011007WL069208
|
00354
|
PUNB0435400
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
KL1606011007_261223APB_FTO_875300
|
1606011007NRG24261220231381439
|
1662406180
|
26/12/2023
|
USHA
|
USHA
|
1606011007WL069429
|
00078
|
CNRB0001477
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
KL1606011007_270324APB_FTO_1214582
|
1606011007NRG24270320241891720
|
3109239480
|
27/03/2024
|
AYISHA
|
AYISHA
|
1606011007WL101982
|
00078
|
CNRB0001477
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
KL1606011007_290423APB_FTO_54777
|
1606011007NRG24280420230022433
|
1748804830
|
29/04/2023
|
VELAYUDHAN AP
|
VELAYUDHAN AP
|
1606011007WL001797
|
00078
|
CNRB0001477
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6289
|
KL1606011007_281223APB_FTO_887608
|
1606011007NRG24281220231399266
|
1738216726
|
28/12/2023
|
RAMLA
|
RAMLA
|
1606011007WL070711
|
00354
|
PUNB0435400
|
2331
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
KL1606011007_281223APB_FTO_887608
|
1606011007NRG24281220231399425
|
1738216715
|
28/12/2023
|
USHA
|
USHA
|
1606011007WL070747
|
00078
|
CNRB0001477
|
2331
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
KL1606011008_070224APB_FTO_1022550
|
1606011008NRG24060220241599672
|
2151075944
|
07/02/2024
|
HAIRUNNEESA.K
|
HAIRUNNEESA.K
|
1606011008WL083507
|
00078
|
CNRB0001740
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
KL1606012002_030423FTO_7482
|
1606012002NRG23030420231901189
|
1690672486
|
03/04/2023
|
AMMINI
|
AMMINI
|
1606012WL0097927
|
00657
|
KLGB0040705
|
311
|
19/05/2023
|
No Such Account
|
6293
|
KL1606012002_010723APB_FTO_257168
|
1606012002NRG24010720230357433
|
3284890828
|
01/07/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606012002WL016676
|
00415
|
SBIN0070495
|
1998
|
10/07/2023
|
Account closed
|
6294
|
KL1606012002_040823APB_FTO_364213
|
1606012002NRG24040820230554530
|
5799803888
|
04/08/2023
|
PRIYA.K
|
PRIYA.K
|
1606012002WL025892
|
00415
|
SBIN0070495
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
KL1606012002_050823APB_FTO_367695
|
1606012002NRG24040820230557558
|
5800995215
|
05/08/2023
|
Subramaniyan
|
Subramaniyan
|
1606012002WL026026
|
00415
|
SBIN0070495
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
KL1606012002_050523APB_FTO_67990
|
1606012002NRG24050520230033679
|
1748581104
|
05/05/2023
|
RAJITHA
|
RAJITHA
|
1606012002WL002553
|
00415
|
SBIN0070495
|
2331
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6297
|
KL1606012002_050723FTO_272309
|
1606012002NRG24050720230389070
|
3373315224
|
05/07/2023
|
AJISHA
|
AJISHA
|
1606012WL0018070
|
00657
|
KLGB0040705
|
1665
|
13/07/2023
|
No Such Account
|
6298
|
KL1606012002_050723FTO_272309
|
1606012002NRG24050720230389071
|
3373315225
|
05/07/2023
|
KUTTY MAILA K
|
KUTTY MAILA K
|
1606012WL0018070
|
00354
|
PUNB0427900
|
333
|
13/07/2023
|
Account closed
|
6299
|
KL1606012002_080124APB_FTO_918676
|
1606012002NRG24060120241449635
|
1902478549
|
08/01/2024
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL074080
|
00415
|
SBIN0070495
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
KL1606012002_080523APB_FTO_74937
|
1606012002NRG24080520230041787
|
1748542455
|
08/05/2023
|
MARIYA
|
MARIYA
|
1606012002WL003028
|
00078
|
CNRB0000831
|
1665
|
20/05/2023
|
Account closed
|
6301
|
KL1606012002_100723APB_FTO_285285
|
1606012002NRG24100720230409031
|
3440231269
|
10/07/2023
|
AJISHA
|
AJISHA
|
1606012002WL018997
|
00657
|
KLGB0040705
|
999
|
14/07/2023
|
Account closed
|
6302
|
KL1606012002_100823APB_FTO_386610
|
1606012002NRG24100820230589275
|
5794614248
|
10/08/2023
|
MAIMOONA
|
MAIMOONA
|
1606012002WL027616
|
00415
|
SBIN0070495
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
KL1606005007_220823APB_FTO_432383
|
1606005007NRG24220820230684585
|
5795812066
|
22/08/2023
|
Kamalam
|
Kamalam
|
1606005007WL031885
|
00415
|
SBIN0017033
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
KL1606005007_230324APB_FTO_1197467
|
1606005007NRG24230320241862171
|
3107001040
|
23/03/2024
|
Chinna
|
Chinna
|
1606005007WL100168
|
00078
|
CNRB0000745
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
KL1606002001_030124APB_FTO_902450
|
1606002001NRG24030120241427582
|
1905980074
|
03/01/2024
|
KALPANA
|
KALPANA
|
1606002001WL072463
|
00415
|
SBIN0004614
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
KL1606002001_030723APB_FTO_264741
|
1606002001NRG24030720230373253
|
3325990290
|
03/07/2023
|
Subbammal
|
Subbammal
|
1606002001WL017285
|
00415
|
SBIN0004614
|
1992
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
KL1606002001_030723APB_FTO_264571
|
1606002001NRG24030720230374772
|
3326150052
|
03/07/2023
|
Vanchi
|
Vanchi
|
1606002001WL017359
|
00078
|
CNRB0000773
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
KL1606002001_030823APB_FTO_361136
|
1606002001NRG24030820230545022
|
4350866045
|
03/08/2023
|
SELVI
|
SELVI
|
1606002001WL025380
|
00415
|
SBIN0004614
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
KL1606002001_041223APB_FTO_786591
|
1606002001NRG24041220231263572
|
9008225472
|
04/12/2023
|
Selvi
|
Selvi
|
1606002001WL062339
|
00415
|
SBIN0004614
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
KL1606002001_041223APB_FTO_786645
|
1606002001NRG24041220231265510
|
012746497
|
04/12/2023
|
SREEJA.P
|
SREEJA.P
|
1606002001WL062479
|
00415
|
SBIN0004614
|
1998
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
KL1606002001_060124APB_FTO_916642
|
1606002001NRG24060120241447693
|
1906081097
|
06/01/2024
|
Sali
|
Sali
|
1606002001WL073886
|
00415
|
SBIN0004614
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
KL1606002001_060124APB_FTO_916642
|
1606002001NRG24060120241448538
|
1906081026
|
06/01/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL073948
|
00078
|
CNRB0000849
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
KL1606002001_070224APB_FTO_1024034
|
1606002001NRG24060220241601663
|
2153879941
|
07/02/2024
|
Sujitha
|
Sujitha
|
1606002001WL083631
|
00078
|
CNRB0000773
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
KL1606002001_070823APB_FTO_373438
|
1606002001NRG24070820230566284
|
5792847530
|
07/08/2023
|
Nanchi
|
Nanchi
|
1606002001WL026555
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
KL1606002001_071023APB_FTO_566923
|
1606002001NRG24071020230933832
|
7349142466
|
07/10/2023
|
VIJIN V
|
VIJIN V
|
1606002001WL044645
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
KL1606002001_071023APB_FTO_566923
|
1606002001NRG24071020230933833
|
7349142467
|
07/10/2023
|
VIJIN V
|
VIJIN V
|
1606002001WL044645
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
KL1606011007_041223FTO_782552
|
1606011007NRG24011220231247853
|
9906571309
|
04/12/2023
|
NARAYANI
|
NARAYANI
|
1606011WL0061641
|
00078
|
CNRB0001477
|
2331
|
01/02/2024
|
A/c Blocked or Frozen
|
6318
|
KL1606011007_040823APB_FTO_364332
|
1606011007NRG24040820230555020
|
5793076690
|
04/08/2023
|
KUNHU MUHAMED EDATHODI KAKKASERI
|
KUNHU MUHAMED EDATHODI KAKKASERI
|
1606011007WL025910
|
00127
|
FDRL0001468
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6319
|
KL1606011007_110423APB_FTO_26155
|
1606011007NRG24110420230001856
|
1690549747
|
11/04/2023
|
VELAYUDHAN AP
|
VELAYUDHAN AP
|
1606011007WL000162
|
00078
|
CNRB0001477
|
999
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6320
|
KL1606011007_180423APB_FTO_36091
|
1606011007NRG24170420230008911
|
1690599825
|
18/04/2023
|
VELAYUDHAN AP
|
VELAYUDHAN AP
|
1606011007WL000624
|
00078
|
CNRB0001477
|
999
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6321
|
KL1606011007_230723APB_FTO_325775
|
1606011007NRG24220720230482111
|
4006564624
|
23/07/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606011007WL022413
|
00078
|
CNRB0001477
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
KL1606011007_250923APB_FTO_512421
|
1606011007NRG24230920230827366
|
7275709491
|
25/09/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606011007WL039519
|
00078
|
CNRB0001477
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
KL1606011007_250923APB_FTO_511822
|
1606011007NRG24230920230828177
|
7275924597
|
25/09/2023
|
VINITHA P
|
VINITHA P
|
1606011007WL039567
|
00415
|
SBIN0070186
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
KL1606011007_250923APB_FTO_511822
|
1606011007NRG24230920230828183
|
7275924595
|
25/09/2023
|
DHANYA V
|
DHANYA V
|
1606011007WL039567
|
00354
|
PUNB0435400
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
KL1606011007_290523APB_FTO_140442
|
1606011007NRG24270520230130306
|
2083355336
|
29/05/2023
|
RAMYA
|
RAMYA
|
1606011007WL007298
|
00657
|
KLGB0040374
|
333
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
KL1606005007_190623APB_FTO_214581
|
1606005007NRG24190620230269300
|
2813747450
|
19/06/2023
|
Pankajam
|
Pankajam
|
1606005007WL013166
|
00078
|
CNRB0000745
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
KL1606005007_190723APB_FTO_311866
|
1606005007NRG24190720230457640
|
3952497364
|
19/07/2023
|
THAPASYA K
|
THAPASYA K
|
1606005007WL021278
|
00078
|
CNRB0000745
|
3996
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
KL1606005007_190723APB_FTO_311908
|
1606005007NRG24190720230457805
|
3952512813
|
19/07/2023
|
Pankajam
|
Pankajam
|
1606005007WL021296
|
00078
|
CNRB0000745
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
KL1606005007_211023APB_FTO_620621
|
1606005007NRG24211020231029730
|
8021657544
|
21/10/2023
|
Pazhanikutty Kambi
|
Pazhanikutty Kambi
|
1606005007WL049360
|
00078
|
CNRB0000745
|
1986
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6330
|
KL1606005007_220723FTO_323308
|
1606005007NRG24220720230479749
|
3955079610
|
22/07/2023
|
Sobhana S
|
Sobhana S
|
1606005007WL022312
|
00089
|
CBIN0285013
|
1665
|
28/07/2023
|
Account closed
|
6331
|
KL1606005007_250823APB_FTO_448266
|
1606005007NRG24250820230725761
|
5794843395
|
25/08/2023
|
Pankajam K
|
Pankajam K
|
1606005007WL033457
|
00415
|
SBIN0070324
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
KL1606005007_250823APB_FTO_448266
|
1606005007NRG24250820230725816
|
5794843379
|
25/08/2023
|
Kamalam
|
Kamalam
|
1606005007WL033457
|
00415
|
SBIN0017033
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
KL1606005007_260224APB_FTO_1089832
|
1606005007NRG24260220241701265
|
3102295000
|
26/02/2024
|
Pankajam
|
Pankajam
|
1606005007WL090446
|
00078
|
CNRB0000745
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
KL1606005007_260224APB_FTO_1090817
|
1606005007NRG24260220241702721
|
3104021377
|
26/02/2024
|
Madhavi
|
Madhavi
|
1606005007WL090561
|
00415
|
SBIN0070324
|
999
|
19/04/2024
|
A/c Blocked or Frozen
|
6335
|
KL1606005007_260224APB_FTO_1090817
|
1606005007NRG24260220241702766
|
3104021404
|
26/02/2024
|
Kamalam
|
Kamalam
|
1606005007WL090561
|
00415
|
SBIN0017033
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
KL1606005007_270623APB_FTO_247449
|
1606005007NRG24270620230333707
|
|
27/06/2023
|
Pankajam
|
Pankajam
|
1606005007WL015766
|
00078
|
CNRB0000745
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
KL1606005007_281023APB_FTO_640879
|
1606005007NRG24281020231059271
|
8061248833
|
28/10/2023
|
Thankamani Kunjan
|
Thankamani Kunjan
|
1606005007WL051106
|
00078
|
CNRB0000745
|
1332
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
KL1606005007_290324APB_FTO_1224211
|
1606005007NRG24290320241903304
|
3101985672
|
29/03/2024
|
Sulochana Ramachandran
|
Sulochana Ramachandran
|
1606005007WL102755
|
00078
|
CNRB0000745
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
KL1606005007_300623APB_FTO_253349
|
1606005007NRG24300620230348138
|
3284925128
|
30/06/2023
|
Chandrika. P
|
Chandrika. P
|
1606005007WL016352
|
00078
|
CNRB0000745
|
1956
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
KL1606005007_301023APB_FTO_647232
|
1606005007NRG24301020231065009
|
8022774703
|
30/10/2023
|
Ambika
|
Ambika
|
1606005007WL051421
|
00078
|
CNRB0000745
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
KL1606005007_301023APB_FTO_647232
|
1606005007NRG24301020231065014
|
8022774700
|
30/10/2023
|
Prema Chandran
|
Prema Chandran
|
1606005007WL051421
|
00078
|
CNRB0000745
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
KL1606005007_301223APB_FTO_893862
|
1606005007NRG24301220231411691
|
1741673392
|
30/12/2023
|
Rugmani V
|
Rugmani V
|
1606005007WL071432
|
00415
|
SBIN0070324
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
KL1606002001_071023APB_FTO_566923
|
1606002001NRG24071020230933844
|
7349142452
|
07/10/2023
|
Vanchi
|
Vanchi
|
1606002001WL044645
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
KL1606002001_071023APB_FTO_566923
|
1606002001NRG24071020230933846
|
7349142454
|
07/10/2023
|
Vanchi
|
Vanchi
|
1606002001WL044645
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
KL1606002001_071223APB_FTO_804472
|
1606002001NRG24071220231286557
|
1662659136
|
07/12/2023
|
RANGASWAMY V
|
RANGASWAMY V
|
1606002001WL063622
|
00078
|
CNRB0000849
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
KL1606002001_100523APB_FTO_82667
|
1606002001NRG24100520230052230
|
1748814101
|
10/05/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL003497
|
00078
|
CNRB0000773
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6347
|
KL1606002001_110723APB_FTO_289709
|
1606002001NRG24100720230411901
|
3509209202
|
11/07/2023
|
THULASIYAMMAL
|
THULASIYAMMAL
|
1606002001WL019141
|
00078
|
CNRB0000849
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
KL1606002001_100823APB_FTO_385662
|
1606002001NRG24100820230586293
|
5796250208
|
10/08/2023
|
SHEEJA S
|
SHEEJA S
|
1606002001WL027484
|
00409
|
SIBL0000287
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6349
|
KL1606002001_100823APB_FTO_385662
|
1606002001NRG24100820230586403
|
5796250360
|
10/08/2023
|
ASWATHY K P
|
ASWATHY K P
|
1606002001WL027489
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
KL1606002001_100823APB_FTO_385662
|
1606002001NRG24100820230586707
|
5796250197
|
10/08/2023
|
DEEPA
|
DEEPA
|
1606002001WL027509
|
00415
|
SBIN0004614
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
KL1606002001_111023APB_FTO_580049
|
1606002001NRG24101020230946332
|
7376816098
|
11/10/2023
|
BINDHU GEDIKA
|
BINDHU GEDIKA
|
1606002001WL045336
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
KL1606002001_101123APB_FTO_689619
|
1606002001NRG24101120231122112
|
8996065830
|
10/11/2023
|
Sindhu
|
Sindhu
|
1606002001WL054598
|
00415
|
SBIN0004614
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
KL1606002001_101123APB_FTO_688358
|
1606002001NRG24101120231122554
|
8991788951
|
10/11/2023
|
vignesh
|
vignesh
|
1606002001WL054624
|
00032
|
UTIB0002748
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
KL1606002001_110723APB_FTO_289709
|
1606002001NRG24110720230414582
|
3509209176
|
11/07/2023
|
LAKSHMI
|
LAKSHMI
|
1606002001WL019277
|
00078
|
CNRB0000773
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
KL1606002001_111023APB_FTO_580049
|
1606002001NRG24111020230951525
|
7376816126
|
11/10/2023
|
SUMATHY K
|
SUMATHY K
|
1606002001WL045665
|
00415
|
SBIN0004614
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
KL1606002001_111023APB_FTO_580049
|
1606002001NRG24111020230951581
|
7376816393
|
11/10/2023
|
MUKESH C T
|
MUKESH C T
|
1606002001WL045668
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
KL1606002001_111023APB_FTO_580049
|
1606002001NRG24111020230951744
|
7376816383
|
11/10/2023
|
ARSWAMI C
|
ARSWAMI C
|
1606002001WL045675
|
00078
|
CNRB0000849
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
KL1606002001_120623APB_FTO_191744
|
1606002001NRG24120620230223564
|
2567369326
|
12/06/2023
|
Sabitha
|
Sabitha
|
1606002001WL011312
|
00078
|
CNRB0000773
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
KL1606002001_120623APB_FTO_191744
|
1606002001NRG24120620230223593
|
2567369319
|
12/06/2023
|
Sujitha
|
Sujitha
|
1606002001WL011315
|
00078
|
CNRB0000773
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
KL1606002001_120623APB_FTO_191744
|
1606002001NRG24120620230225896
|
2567369470
|
12/06/2023
|
Valli
|
Valli
|
1606002001WL011428
|
00415
|
SBIN0004614
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
KL1606011007_041223APB_FTO_782308
|
1606011007NRG24301120231242140
|
9909464069
|
04/12/2023
|
JAMEELA
|
JAMEELA
|
1606011007WL061260
|
00078
|
CNRB0001477
|
333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
KL1606011007_041223APB_FTO_782352
|
1606011007NRG24301120231242346
|
9909402970
|
04/12/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606011007WL061303
|
00078
|
CNRB0001477
|
999
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
KL1606011007_310723APB_FTO_345158
|
1606011007NRG24310720230521014
|
4175530048
|
31/07/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606011007WL024248
|
00078
|
CNRB0001477
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
KL1606011008_040823APB_FTO_363466
|
1606011008NRG24040820230553730
|
4418596823
|
04/08/2023
|
JANAKI
|
JANAKI
|
1606011008WL025842
|
00078
|
CNRB0001740
|
2331
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
KL1606012002_010324APB_FTO_1107792
|
1606012002NRG24010320241727734
|
3103820254
|
01/03/2024
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL092030
|
00415
|
SBIN0070495
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
KL1606012002_060124APB_FTO_917971
|
1606012002NRG24030120241429688
|
1906005682
|
06/01/2024
|
AMBIKA V
|
AMBIKA V
|
1606012002WL072612
|
00657
|
KLGB0040705
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
KL1606012002_040723APB_FTO_269142
|
1606012002NRG24040720230383388
|
3373762177
|
04/07/2023
|
Preetha
|
Preetha
|
1606012002WL017769
|
00415
|
SBIN0011929
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
KL1606012002_091123APB_FTO_681734
|
1606012002NRG24041120231093037
|
8022804821
|
09/11/2023
|
OMANA A K
|
OMANA A K
|
1606012002WL053028
|
00415
|
SBIN0070495
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
KL1606012002_041223APB_FTO_782045
|
1606012002NRG24041220231262526
|
9906951101
|
04/12/2023
|
OMANA A K
|
OMANA A K
|
1606012002WL062287
|
00415
|
SBIN0070495
|
666
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
KL1606012002_051223APB_FTO_787213
|
1606012002NRG24051220231270111
|
8999916749
|
05/12/2023
|
Subramaniyan
|
Subramaniyan
|
1606012002WL062688
|
00415
|
SBIN0070495
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
KL1606012002_091123APB_FTO_681591
|
1606012002NRG24061120231099453
|
8021914664
|
09/11/2023
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL053301
|
00415
|
SBIN0070495
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
KL1606012002_090124APB_FTO_923974
|
1606012002NRG24080120241453289
|
1906014768
|
09/01/2024
|
AMBIKA V
|
AMBIKA V
|
1606012002WL074398
|
00657
|
KLGB0040705
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
KL1606012002_110823APB_FTO_390558
|
1606012002NRG24110820230596364
|
5794906932
|
11/08/2023
|
Subramaniyan
|
Subramaniyan
|
1606012002WL027992
|
00415
|
SBIN0070495
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
KL1606012002_120723APB_FTO_293126
|
1606012002NRG24120720230421267
|
3507632797
|
12/07/2023
|
SANTHI.R
|
SANTHI.R
|
1606012002WL019649
|
00415
|
SBIN0014966
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
KL1606012002_140723FTO_299645
|
1606012002NRG24140720230437264
|
3601590606
|
14/07/2023
|
AJISHA
|
AJISHA
|
1606012WL0020277
|
00657
|
KLGB0040705
|
1998
|
20/07/2023
|
No Such Account
|
6376
|
KL1606012002_150723APB_FTO_306433
|
1606012002NRG24150720230447348
|
3602020903
|
15/07/2023
|
SAVITHRI
|
SAVITHRI
|
1606012002WL020741
|
00415
|
SBIN0014966
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
KL1606012002_151123APB_FTO_702863
|
1606012002NRG24151120231149663
|
8996049729
|
15/11/2023
|
RAJALAKSHMI K
|
RAJALAKSHMI K
|
1606012002WL056165
|
00415
|
SBIN0070495
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
KL1606012002_160823APB_FTO_407810
|
1606012002NRG24160820230631824
|
5792826993
|
16/08/2023
|
Subramaniyan
|
Subramaniyan
|
1606012002WL029676
|
00415
|
SBIN0070495
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
KL1606002001_121223APB_FTO_822571
|
1606002001NRG24121220231312757
|
1662520644
|
12/12/2023
|
SHEEJA S
|
SHEEJA S
|
1606002001WL065210
|
00409
|
SIBL0000287
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
KL1606002001_121223APB_FTO_822571
|
1606002001NRG24121220231313779
|
1662520602
|
12/12/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL065280
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
KL1606002001_121223APB_FTO_822571
|
1606002001NRG24121220231313849
|
1662520513
|
12/12/2023
|
Selvi
|
Selvi
|
1606002001WL065287
|
00415
|
SBIN0004614
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
KL1606002001_130623APB_FTO_194426
|
1606002001NRG24130620230232905
|
2604993939
|
13/06/2023
|
Shabeera
|
Shabeera
|
1606002001WL011667
|
00078
|
CNRB0000773
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
KL1606002001_130623APB_FTO_194426
|
1606002001NRG24130620230233516
|
2604993962
|
13/06/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL011689
|
00078
|
CNRB0000849
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
KL1606002001_130723APB_FTO_296296
|
1606002001NRG24130720230430743
|
3551065000
|
13/07/2023
|
PATHMAVATHI
|
PATHMAVATHI
|
1606002001WL020012
|
00415
|
SBIN0004614
|
1665
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
KL1606002001_130723APB_FTO_296296
|
1606002001NRG24130720230430822
|
3551065007
|
13/07/2023
|
MERCY S
|
MERCY S
|
1606002001WL020017
|
00409
|
SIBL0000287
|
1665
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
KL1606002001_130723APB_FTO_296296
|
1606002001NRG24130720230431055
|
3551064868
|
13/07/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL020030
|
00078
|
CNRB0000849
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
KL1606011007_031023APB_FTO_541672
|
1606011007NRG24290920230867373
|
7375969706
|
03/10/2023
|
DHANYA V
|
DHANYA V
|
1606011007WL041375
|
00354
|
PUNB0435400
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
KL1606011008_070224APB_FTO_1022039
|
1606011008NRG24060220241598309
|
2158034454
|
07/02/2024
|
NARAYANI
|
NARAYANI
|
1606011008WL083342
|
00078
|
CNRB0001740
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
KL1606011008_120523APB_FTO_88277
|
1606011008NRG24120520230059106
|
1750164722
|
12/05/2023
|
DIVYA.C.T
|
DIVYA.C.T
|
1606011008WL003892
|
00078
|
CNRB0001740
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
KL1606012007_040523APB_FTO_65213
|
1606012000NRG24040520230032032
|
1748799025
|
04/05/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012WL002441
|
00078
|
CNRB0001536
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
KL1606012002_180423FTO_37282
|
1606012002NRG23180420231911013
|
1690704797
|
18/04/2023
|
AMMINI
|
AMMINI
|
1606012WL0098527
|
00657
|
KLGB0040705
|
1555
|
19/05/2023
|
No Such Account
|
6392
|
KL1606012002_010623APB_FTO_154847
|
1606012002NRG24010620230163021
|
2403886275
|
01/06/2023
|
SANTHA
|
SANTHA
|
1606012002WL008663
|
00415
|
SBIN0070495
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
KL1606012002_020224APB_FTO_1008646
|
1606012002NRG24020220241578801
|
2145666306
|
02/02/2024
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL081987
|
00415
|
SBIN0070495
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
KL1606012002_030124APB_FTO_902748
|
1606012002NRG24030120241424412
|
1902237139
|
03/01/2024
|
ABDUL AMEER
|
ABDUL AMEER
|
1606012002WL072196
|
00415
|
SBIN0070721
|
2331
|
16/03/2024
|
A/c Blocked or Frozen
|
6395
|
KL1606012002_030124APB_FTO_905084
|
1606012002NRG24030120241433551
|
1905966367
|
03/01/2024
|
AMMINI
|
AMMINI
|
1606012002WL072814
|
00415
|
SBIN0011929
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
KL1606012002_040823APB_FTO_364146
|
1606012002NRG24030820230551835
|
5799791690
|
04/08/2023
|
RAJALAKSHMI K
|
RAJALAKSHMI K
|
1606012002WL025704
|
00415
|
SBIN0070495
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
KL1606012002_051023APB_FTO_552743
|
1606012002NRG24051020230910133
|
7344958089
|
05/10/2023
|
AMMINI
|
AMMINI
|
1606012002WL043574
|
00657
|
KLGB0040705
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
KL1606012002_090124APB_FTO_923212
|
1606012002NRG24090120241456456
|
1907808849
|
09/01/2024
|
Santhalakshmi
|
Santhalakshmi
|
1606012002WL074584
|
00354
|
PUNB0427900
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
KL1606012002_140823APB_FTO_401628
|
1606012002NRG24100820230595247
|
5801060431
|
14/08/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL027931
|
00657
|
KLGB0040705
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6400
|
KL1606012002_101023APB_FTO_575504
|
1606012002NRG24101020230946407
|
7376637873
|
10/10/2023
|
AMBIKA
|
AMBIKA
|
1606012002WL045340
|
00657
|
KLGB0040705
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
KL1606012002_160124APB_FTO_945777
|
1606012002NRG24120120241472453
|
1907764861
|
16/01/2024
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL075752
|
00415
|
SBIN0070495
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
KL1606012002_120224APB_FTO_1034288
|
1606012002NRG24120220241623853
|
2766397657
|
12/02/2024
|
SAJINI
|
SAJINI
|
1606012002WL085175
|
00415
|
SBIN0070495
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
KL1606012002_141123APB_FTO_696382
|
1606012002NRG24141120231137804
|
8992905081
|
14/11/2023
|
Chitra
|
Chitra
|
1606012002WL055472
|
00415
|
SBIN0014966
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
KL1606012002_150523APB_FTO_92550
|
1606012002NRG24150520230063193
|
1750163077
|
15/05/2023
|
P.K.JHON
|
P.K.JHON
|
1606012002WL004039
|
00415
|
SBIN0070495
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
KL1606012002_150523APB_FTO_92550
|
1606012002NRG24150520230063217
|
1750163037
|
15/05/2023
|
Priya
|
Priya
|
1606012002WL004041
|
00415
|
SBIN0011929
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
KL1606002001_130923APB_FTO_475885
|
1606002001NRG24130920230771433
|
7128986567
|
13/09/2023
|
SREEJA.P
|
SREEJA.P
|
1606002001WL036649
|
00415
|
SBIN0004614
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
KL1606002001_130923APB_FTO_475885
|
1606002001NRG24130920230772533
|
7128986662
|
13/09/2023
|
SUMITHA BOBY
|
SUMITHA BOBY
|
1606002001WL036694
|
00415
|
SBIN0004614
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
KL1606002001_130923APB_FTO_477097
|
1606002001NRG24130920230775517
|
7128685757
|
13/09/2023
|
MAHESWARY
|
MAHESWARY
|
1606002001WL036825
|
00415
|
SBIN0004614
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
KL1606002001_131023APB_FTO_588323
|
1606002001NRG24131020230968511
|
7376314314
|
13/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606002001WL046460
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
KL1606002001_160324APB_FTO_1167967
|
1606002001NRG24160320241820973
|
3156283321
|
16/03/2024
|
SUMITHA BOBY
|
SUMITHA BOBY
|
1606002001WL097566
|
00415
|
SBIN0004614
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
KL1606002001_160324APB_FTO_1167967
|
1606002001NRG24160320241821267
|
3156283393
|
16/03/2024
|
BINDHU GEDIKA
|
BINDHU GEDIKA
|
1606002001WL097604
|
00415
|
SBIN0004614
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
KL1606002001_160523APB_FTO_99758
|
1606002001NRG24160520230070594
|
1752770106
|
16/05/2023
|
Linu
|
Linu
|
1606002001WL004545
|
00415
|
SBIN0004614
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
KL1606002001_160523APB_FTO_99746
|
1606002001NRG24160520230071752
|
1752714520
|
16/05/2023
|
INDRANI
|
INDRANI
|
1606002001WL004597
|
00415
|
SBIN0004614
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
KL1606002001_160523APB_FTO_99758
|
1606002001NRG24160520230071841
|
1752769902
|
16/05/2023
|
Sujitha
|
Sujitha
|
1606002001WL004602
|
00078
|
CNRB0000773
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
KL1606002001_050224APB_FTO_1018756
|
1606002001NRG24050220241596578
|
2146124734
|
05/02/2024
|
PAPPA
|
PAPPA
|
1606002001WL083162
|
00415
|
SBIN0004614
|
1332
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6416
|
KL1606002001_050923APB_FTO_463834
|
1606002001NRG24050920230758667
|
5796884359
|
05/09/2023
|
SHABEERA
|
SHABEERA
|
1606002001WL035565
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
KL1606002001_061223APB_FTO_799379
|
1606002001NRG24061220231282119
|
9008224208
|
06/12/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL063311
|
00415
|
SBIN0004614
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
KL1606002001_071223APB_FTO_805703
|
1606002001NRG24071220231285015
|
1674355741
|
07/12/2023
|
SUMITHA BOBY
|
SUMITHA BOBY
|
1606002001WL063537
|
00415
|
SBIN0004614
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
KL1606002001_080224APB_FTO_1026985
|
1606002001NRG24080220241612823
|
2146083857
|
08/02/2024
|
Sindhu
|
Sindhu
|
1606002001WL084347
|
00415
|
SBIN0004614
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
KL1606002001_081023APB_FTO_566962
|
1606002001NRG24081020230933949
|
7361374954
|
08/10/2023
|
SUMATHY K
|
SUMATHY K
|
1606002001WL044657
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
KL1606002001_081023FTO_566957
|
1606002001NRG24081020230933980
|
7366449613
|
08/10/2023
|
SALIKKUTTI
|
SALIKKUTTI
|
1606002001WL044659
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
No Such Account
|
6422
|
KL1606002001_081023APB_FTO_566962
|
1606002001NRG24081020230934002
|
7361374983
|
08/10/2023
|
MAHESWARY
|
MAHESWARY
|
1606002001WL044660
|
00415
|
SBIN0004614
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
KL1606002001_081023APB_FTO_566962
|
1606002001NRG24081020230934003
|
7361374979
|
08/10/2023
|
MAHESWARY
|
MAHESWARY
|
1606002001WL044660
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
KL1606002001_090124APB_FTO_925589
|
1606002001NRG24090120241456192
|
1906041667
|
09/01/2024
|
BINDHU GEDIKA
|
BINDHU GEDIKA
|
1606002001WL074576
|
00415
|
SBIN0004614
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
KL1606002001_100523APB_FTO_79968
|
1606002001NRG24090520230046764
|
1748808514
|
10/05/2023
|
Linu
|
Linu
|
1606002001WL003240
|
00415
|
SBIN0004614
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
KL1606002001_100523APB_FTO_79968
|
1606002001NRG24090520230046825
|
1748808448
|
10/05/2023
|
Bindhu
|
Bindhu
|
1606002001WL003242
|
00415
|
SBIN0004614
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6427
|
KL1606002001_110723APB_FTO_290269
|
1606002001NRG24110720230416187
|
3506435765
|
11/07/2023
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL019369
|
00415
|
SBIN0004614
|
1992
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6428
|
KL1606002001_110823APB_FTO_392043
|
1606002001NRG24110820230598562
|
5795921214
|
11/08/2023
|
Murukan
|
Murukan
|
1606002001WL028098
|
00415
|
SBIN0004614
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6429
|
KL1606002001_111223APB_FTO_814991
|
1606002001NRG24111220231301395
|
1674284797
|
11/12/2023
|
SUMITHA BOBY
|
SUMITHA BOBY
|
1606002001WL064491
|
00415
|
SBIN0004614
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
KL1606002001_120224APB_FTO_1037615
|
1606002001NRG24120220241627443
|
2754898967
|
12/02/2024
|
SUMITHA BOBY
|
SUMITHA BOBY
|
1606002001WL085487
|
00415
|
SBIN0004614
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
KL1606002001_120224APB_FTO_1037615
|
1606002001NRG24120220241629540
|
2754898729
|
12/02/2024
|
Sujitha
|
Sujitha
|
1606002001WL085605
|
00078
|
CNRB0000773
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
KL1606011007_260823APB_FTO_454583
|
1606011007NRG24260820230737272
|
5798590002
|
26/08/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606011007WL034066
|
00078
|
CNRB0001477
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
KL1606011008_010523APB_FTO_57745
|
1606011008NRG24010520230025707
|
1748728330
|
01/05/2023
|
DIVYA.C.T
|
DIVYA.C.T
|
1606011008WL002007
|
00078
|
CNRB0001740
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
KL1606011008_161023APB_FTO_593918
|
1606011008NRG24161020230976888
|
7376361994
|
16/10/2023
|
Yashodha
|
Yashodha
|
1606011008WL046875
|
00078
|
CNRB0001740
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
KL1606011008_200423APB_FTO_41960
|
1606011008NRG24200420230014585
|
1690719798
|
20/04/2023
|
DIVYA.C.T
|
DIVYA.C.T
|
1606011008WL001098
|
00078
|
CNRB0001740
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
KL1606011008_310723APB_FTO_345596
|
1606011008NRG24290720230518008
|
4174502350
|
31/07/2023
|
JANAKI
|
JANAKI
|
1606011008WL024071
|
00078
|
CNRB0001740
|
2331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
KL1606012003_230523APB_FTO_123509
|
1606012000NRG24230520230112033
|
1902430987
|
23/05/2023
|
SEETHA K
|
SEETHA K
|
1606012WL006444
|
00415
|
SBIN0008664
|
999
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6438
|
KL1606012002_051023APB_FTO_552758
|
1606012002NRG24051020230909959
|
7344965309
|
05/10/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL043571
|
00415
|
SBIN0011929
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
KL1606012002_080124APB_FTO_918943
|
1606012002NRG24080120241451438
|
1902469212
|
08/01/2024
|
ABDUL AMEER
|
ABDUL AMEER
|
1606012002WL074207
|
00415
|
SBIN0070721
|
1665
|
16/03/2024
|
A/c Blocked or Frozen
|
6440
|
KL1606012002_081023APB_FTO_566997
|
1606012002NRG24081020230934195
|
7361372058
|
08/10/2023
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL044676
|
00415
|
SBIN0070495
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
KL1606012002_090623APB_FTO_185163
|
1606012002NRG24090620230212296
|
2567373202
|
09/06/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL010858
|
00415
|
SBIN0011929
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
KL1606012002_090623APB_FTO_184051
|
1606012002NRG24090620230212327
|
2568631273
|
09/06/2023
|
AMMINI
|
AMMINI
|
1606012002WL010859
|
00657
|
KLGB0040705
|
333
|
15/06/2023
|
Unclaimed/DEAF accounts
|
6443
|
KL1606012002_100823APB_FTO_386652
|
1606012002NRG24100820230589259
|
5795882506
|
10/08/2023
|
Aysha
|
Aysha
|
1606012002WL027615
|
00415
|
SBIN0070495
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
KL1606012002_110523APB_FTO_83577
|
1606012002NRG24110520230053026
|
1748810863
|
11/05/2023
|
RAJITHA
|
RAJITHA
|
1606012002WL003555
|
00415
|
SBIN0070495
|
1911
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6445
|
KL1606012002_111023APB_FTO_579038
|
1606012002NRG24111020230949850
|
7353208287
|
11/10/2023
|
santhalakshmi
|
santhalakshmi
|
1606012002WL045585
|
00354
|
PUNB0427900
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
KL1606012002_121223APB_FTO_819291
|
1606012002NRG24121220231307475
|
1670383430
|
12/12/2023
|
AMMINI
|
AMMINI
|
1606012002WL064885
|
00415
|
SBIN0011929
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
KL1606012002_150823APB_FTO_402610
|
1606012002NRG24140820230608974
|
5793014760
|
15/08/2023
|
MAIMOONA
|
MAIMOONA
|
1606012002WL028536
|
00415
|
SBIN0070495
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
KL1606012002_150823APB_FTO_402615
|
1606012002NRG24140820230611513
|
5793063434
|
15/08/2023
|
Bindu
|
Bindu
|
1606012002WL028679
|
00415
|
SBIN0070495
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6449
|
KL1606012002_150823APB_FTO_402615
|
1606012002NRG24140820230611524
|
5793063429
|
15/08/2023
|
OMANA
|
OMANA
|
1606012002WL028679
|
00415
|
SBIN0070495
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
KL1606012002_150523APB_FTO_92726
|
1606012002NRG24150520230063032
|
1750152082
|
15/05/2023
|
MAIMOONA
|
MAIMOONA
|
1606012002WL004031
|
00415
|
SBIN0070495
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
KL1606002001_120523APB_FTO_90009
|
1606002001NRG24120520230060172
|
1750143055
|
12/05/2023
|
Kumari
|
Kumari
|
1606002001WL003927
|
00078
|
CNRB0000773
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
KL1606002001_120723APB_FTO_294360
|
1606002001NRG24120720230422992
|
3504905592
|
12/07/2023
|
Nanchi
|
Nanchi
|
1606002001WL019715
|
00415
|
SBIN0004614
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
KL1606002001_120823APB_FTO_396153
|
1606002001NRG24120820230608061
|
4910299858
|
12/08/2023
|
Sujitha
|
Sujitha
|
1606002001WL028482
|
00078
|
CNRB0000773
|
333
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
KL1606002001_121223APB_FTO_817472
|
1606002001NRG24121220231305535
|
1674331844
|
12/12/2023
|
RANJITHA
|
RANJITHA
|
1606002001WL064737
|
00078
|
CNRB0000849
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
KL1606002001_130723APB_FTO_297782
|
1606002001NRG24130720230432231
|
3551915515
|
13/07/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL020061
|
00078
|
CNRB0000773
|
1332
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6456
|
KL1606002001_130723APB_FTO_297782
|
1606002001NRG24130720230433139
|
3551915668
|
13/07/2023
|
MURUKESH K
|
MURUKESH K
|
1606002001WL020107
|
00078
|
CNRB0000849
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
KL1606002001_130723APB_FTO_297782
|
1606002001NRG24130720230434801
|
3551915558
|
13/07/2023
|
Bhavani
|
Bhavani
|
1606002001WL020160
|
00415
|
SBIN0004614
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
KL1606002001_130723APB_FTO_297782
|
1606002001NRG24130720230434918
|
3551915484
|
13/07/2023
|
PAPPA
|
PAPPA
|
1606002001WL020164
|
00415
|
SBIN0004614
|
1998
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6459
|
KL1606002001_130723APB_FTO_297782
|
1606002001NRG24130720230434921
|
3551915526
|
13/07/2023
|
DEEPA A
|
DEEPA A
|
1606002001WL020164
|
00415
|
SBIN0004614
|
666
|
19/07/2023
|
Account closed
|
6460
|
KL1606002001_131023APB_FTO_588300
|
1606002001NRG24131020230967982
|
7377222641
|
13/10/2023
|
VINU S
|
VINU S
|
1606002001WL046439
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
KL1606002001_131223APB_FTO_828088
|
1606002001NRG24131220231320039
|
1662497723
|
13/12/2023
|
PAPPA
|
PAPPA
|
1606002001WL065635
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6462
|
KL1606002001_160124APB_FTO_948867
|
1606002001NRG24160120241482347
|
1907737465
|
16/01/2024
|
aruswami
|
aruswami
|
1606002001WL076276
|
00415
|
SBIN0004614
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
KL1606002001_160124APB_FTO_948867
|
1606002001NRG24160120241482393
|
1907737606
|
16/01/2024
|
KALPANA
|
KALPANA
|
1606002001WL076277
|
00415
|
SBIN0004614
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
KL1606002001_160124APB_FTO_948867
|
1606002001NRG24160120241482545
|
1907737586
|
16/01/2024
|
VINU S
|
VINU S
|
1606002001WL076281
|
00078
|
CNRB0000849
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
KL1606002001_160124APB_FTO_948867
|
1606002001NRG24160120241482844
|
1907737549
|
16/01/2024
|
PAPPA
|
PAPPA
|
1606002001WL076291
|
00415
|
SBIN0004614
|
1998
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6466
|
KL1606002001_160124APB_FTO_948867
|
1606002001NRG24160120241483042
|
1907737590
|
16/01/2024
|
Divya
|
Divya
|
1606002001WL076301
|
00078
|
CNRB0000849
|
999
|
16/03/2024
|
Account closed
|
6467
|
KL1606002001_160124APB_FTO_950157
|
1606002001NRG24160120241484155
|
036422201
|
16/01/2024
|
vignesh
|
vignesh
|
1606002001WL076336
|
00032
|
UTIB0002748
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
KL1606002001_160124APB_FTO_950157
|
1606002001NRG24160120241484157
|
036422201
|
16/01/2024
|
vignesh
|
vignesh
|
1606002001WL076336
|
00032
|
UTIB0002748
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
KL1606002001_160124APB_FTO_950157
|
1606002001NRG24160120241486142
|
036422201
|
16/01/2024
|
Lakshmi
|
Lakshmi
|
1606002001WL076510
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
KL1606002001_160124APB_FTO_950157
|
1606002001NRG24160120241486404
|
036422201
|
16/01/2024
|
Valli
|
Valli
|
1606002001WL076547
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
KL1606002001_160124APB_FTO_950157
|
1606002001NRG24160120241486767
|
036422201
|
16/01/2024
|
VIJIN V
|
VIJIN V
|
1606002001WL076561
|
00078
|
CNRB0000773
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
KL1606002001_160124APB_FTO_950157
|
1606002001NRG24160120241486773
|
036422201
|
16/01/2024
|
Vanchi
|
Vanchi
|
1606002001WL076561
|
00078
|
CNRB0000773
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
KL1606002001_160523APB_FTO_98799
|
1606002001NRG24160520230069520
|
1750128968
|
16/05/2023
|
VINU G K
|
VINU G K
|
1606002001WL004453
|
00415
|
SBIN0004614
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
KL1606002001_161123FTO_710912
|
1606002001NRG24161120231156753
|
9139256334
|
16/11/2023
|
SREEJA.P
|
SREEJA.P
|
1606002WL0056474
|
00415
|
SBIN0004614
|
1998
|
04/01/2024
|
Account closed
|
6475
|
KL1606002001_170124APB_FTO_954726
|
1606002001NRG24170120241494978
|
1907707965
|
17/01/2024
|
BINDHU GEDIKA
|
BINDHU GEDIKA
|
1606002001WL077058
|
00415
|
SBIN0004614
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
KL1606002001_170224APB_FTO_1058338
|
1606002001NRG24170220241659729
|
2894458904
|
17/02/2024
|
PAPPA
|
PAPPA
|
1606002001WL087559
|
00415
|
SBIN0004614
|
666
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6477
|
KL1606002001_170224APB_FTO_1058338
|
1606002001NRG24170220241659760
|
2894458723
|
17/02/2024
|
VINU S
|
VINU S
|
1606002001WL087561
|
00078
|
CNRB0000849
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
KL1606002001_170523APB_FTO_103429
|
1606002001NRG24170520230073673
|
1820692870
|
17/05/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL004717
|
00078
|
CNRB0000849
|
1332
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
KL1606002001_170523APB_FTO_103429
|
1606002001NRG24170520230078288
|
1820692742
|
17/05/2023
|
INDRANI
|
INDRANI
|
1606002001WL004891
|
00415
|
SBIN0004614
|
1332
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
KL1606002001_170523APB_FTO_103429
|
1606002001NRG24170520230080080
|
1820692842
|
17/05/2023
|
Kumari
|
Kumari
|
1606002001WL004969
|
00078
|
CNRB0000773
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
KL1606002001_170523APB_FTO_103779
|
1606002001NRG24170520230081250
|
1876706503
|
17/05/2023
|
Thulasiyammal
|
Thulasiyammal
|
1606002001WL005045
|
00415
|
SBIN0004614
|
666
|
26/05/2023
|
Account closed
|
6482
|
KL1606002001_170523APB_FTO_103779
|
1606002001NRG24170520230081267
|
1876706464
|
17/05/2023
|
DEEP A
|
DEEP A
|
1606002001WL005046
|
00078
|
CNRB0000849
|
999
|
26/05/2023
|
Account closed
|
6483
|
KL1606002001_171123APB_FTO_716034
|
1606002001NRG24171120231164991
|
015512547
|
17/11/2023
|
Nisha
|
Nisha
|
1606002001WL056907
|
00415
|
SBIN0004614
|
1998
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
KL1606002001_180324APB_FTO_1173427
|
1606002001NRG24180320241821794
|
3158702297
|
18/03/2024
|
RADHAMANI M
|
RADHAMANI M
|
1606002001WL097658
|
00415
|
SBIN0004614
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
KL1606002001_180324APB_FTO_1173427
|
1606002001NRG24180320241821816
|
3158702334
|
18/03/2024
|
SREEDEVI R
|
SREEDEVI R
|
1606002001WL097658
|
00415
|
SBIN0004614
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
KL1606002001_180324APB_FTO_1173427
|
1606002001NRG24180320241824787
|
3158702367
|
18/03/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL097905
|
00078
|
CNRB0000849
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
KL1606002001_190124APB_FTO_959755
|
1606002001NRG24190120241503538
|
036421970
|
19/01/2024
|
Valli
|
Valli
|
1606002001WL077574
|
00415
|
SBIN0004614
|
1332
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
KL1606002001_190124APB_FTO_963446
|
1606002001NRG24190120241507726
|
036460665
|
19/01/2024
|
Lakshmi
|
Lakshmi
|
1606002001WL077776
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
KL1606002001_191023APB_FTO_610272
|
1606002001NRG24191020231006645
|
013109800
|
19/10/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL048377
|
00078
|
CNRB0000849
|
1332
|
25/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
KL1606012002_190523APB_FTO_110078
|
1606012002NRG24190520230091053
|
1860794741
|
19/05/2023
|
Priya
|
Priya
|
1606012002WL005542
|
00415
|
SBIN0011929
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
KL1606012002_190523APB_FTO_110078
|
1606012002NRG24190520230091669
|
1860794767
|
19/05/2023
|
P.K.JHON
|
P.K.JHON
|
1606012002WL005570
|
00415
|
SBIN0070495
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
KL1606012002_210324APB_FTO_1187577
|
1606012002NRG24200320241839818
|
3107011999
|
21/03/2024
|
AMBIKA V
|
AMBIKA V
|
1606012002WL098940
|
00657
|
KLGB0040705
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
KL1606012002_210723APB_FTO_316598
|
1606012002NRG24200720230462676
|
3955351304
|
21/07/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606012002WL021505
|
00415
|
SBIN0070495
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
KL1606012002_210723APB_FTO_319585
|
1606012002NRG24210720230474052
|
3955834652
|
21/07/2023
|
Subramaniyan
|
Subramaniyan
|
1606012002WL022028
|
00415
|
SBIN0070495
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
KL1606012002_240623APB_FTO_235144
|
1606012002NRG24230620230303498
|
2865461899
|
24/06/2023
|
SANTHI.R
|
SANTHI.R
|
1606012002WL014559
|
00415
|
SBIN0014966
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
KL1606012002_230823APB_FTO_437658
|
1606012002NRG24230820230698511
|
5797042647
|
23/08/2023
|
AJISHA
|
AJISHA
|
1606012002WL032469
|
00657
|
KLGB0040705
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
KL1606012002_230923APB_FTO_508400
|
1606012002NRG24230920230825122
|
7272658553
|
23/09/2023
|
Subramaniyan
|
Subramaniyan
|
1606012002WL039420
|
00415
|
SBIN0070495
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
KL1606012002_240623APB_FTO_236558
|
1606012002NRG24240620230311792
|
2863605687
|
24/06/2023
|
PRIYA.K
|
PRIYA.K
|
1606012002WL014914
|
00415
|
SBIN0070495
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
KL1606012002_260423APB_FTO_47338
|
1606012002NRG24260420230017567
|
1746935440
|
26/04/2023
|
RAJITHA
|
RAJITHA
|
1606012002WL001364
|
00415
|
SBIN0070495
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6500
|
KL1606012002_261023APB_FTO_633429
|
1606012002NRG24261020231049605
|
8020931371
|
26/10/2023
|
Subramaniyan
|
Subramaniyan
|
1606012002WL050542
|
00415
|
SBIN0070495
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
KL1606012002_270124APB_FTO_988419
|
1606012002NRG24270120241540700
|
2146059606
|
27/01/2024
|
ABDUL AMEER
|
ABDUL AMEER
|
1606012002WL079876
|
00415
|
SBIN0070721
|
2331
|
25/03/2024
|
A/c Blocked or Frozen
|
6502
|
KL1606012003_030423APB_FTO_7580
|
1606012003NRG23290320231846331
|
1690486846
|
03/04/2023
|
Santha
|
Santha
|
1606012003WL095362
|
00415
|
SBIN0008664
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
KL1606012003_030423APB_FTO_7580
|
1606012003NRG23300320231867545
|
1690486796
|
03/04/2023
|
Basheer
|
Basheer
|
1606012003WL096245
|
00547
|
DLXB0000055
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
KL1606012003_021223APB_FTO_777573
|
1606012003NRG24011220231252750
|
9008208691
|
02/12/2023
|
Kannachi
|
Kannachi
|
1606012003WL061856
|
00415
|
SBIN0008664
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
KL1606012003_021223APB_FTO_777552
|
1606012003NRG24011220231253636
|
8997546075
|
02/12/2023
|
Lakshmi
|
Lakshmi
|
1606012003WL061878
|
00078
|
CNRB0005508
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
KL1606012003_020324APB_FTO_1112211
|
1606012003NRG24020320241733661
|
3104839099
|
02/03/2024
|
Lakshmi
|
Lakshmi
|
1606012003WL092374
|
00415
|
SBIN0008664
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
KL1606012003_020324APB_FTO_1112204
|
1606012003NRG24020320241733730
|
3102245205
|
02/03/2024
|
Chandrika
|
Chandrika
|
1606012003WL092379
|
00415
|
SBIN0008664
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
KL1606005007_301223APB_FTO_894008
|
1606005007NRG24301220231412038
|
1741636793
|
30/12/2023
|
Geetha A
|
Geetha A
|
1606005007WL071454
|
00415
|
SBIN0070324
|
999
|
13/03/2024
|
A/c Blocked or Frozen
|
6509
|
KL1606005007_301223APB_FTO_894008
|
1606005007NRG24301220231412048
|
1741636799
|
30/12/2023
|
Kamalam
|
Kamalam
|
1606005007WL071454
|
00415
|
SBIN0070324
|
1998
|
13/03/2024
|
A/c Blocked or Frozen
|
6510
|
KL1606006001_020623APB_FTO_156671
|
1606006001NRG24010620230164559
|
2403876604
|
02/06/2023
|
Lakshmi
|
Lakshmi
|
1606006001WL008748
|
00176
|
IDIB000A007
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
KL1606006001_030124APB_FTO_901238
|
1606006001NRG24030120241424168
|
1902232740
|
03/01/2024
|
Surabhi A
|
Surabhi A
|
1606006001WL072177
|
00468
|
UBIN0547891
|
4662
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
KL1606006001_050723APB_FTO_272625
|
1606006001NRG24050720230388369
|
3373779945
|
05/07/2023
|
kumari t
|
kumari t
|
1606006001WL018040
|
00176
|
IDIB000A007
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
KL1606006001_070224APB_FTO_1022530
|
1606006001NRG24070220241603278
|
2151409856
|
07/02/2024
|
Valsala
|
Valsala
|
1606006001WL083689
|
00176
|
IDIB000A007
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
KL1606006001_130623APB_FTO_195745
|
1606006001NRG24130620230236798
|
2605420084
|
13/06/2023
|
Anjumol B
|
Anjumol B
|
1606006001WL011828
|
00468
|
UBIN0547891
|
2331
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
KL1606006001_130623APB_FTO_195989
|
1606006001NRG24130620230237056
|
2605262691
|
13/06/2023
|
Prema.K
|
Prema.K
|
1606006001WL011843
|
00176
|
IDIB000A007
|
333
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
KL1606006001_130623APB_FTO_196025
|
1606006001NRG24130620230237390
|
2605266631
|
13/06/2023
|
kumari t
|
kumari t
|
1606006001WL011851
|
00176
|
IDIB000A007
|
666
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
KL1606006001_150224APB_FTO_1050128
|
1606006001NRG24150220241646133
|
2754591538
|
15/02/2024
|
Valsala
|
Valsala
|
1606006001WL086575
|
00176
|
IDIB000A007
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
KL1606006001_270523APB_FTO_139241
|
1606006001NRG24270520230136737
|
1986523166
|
27/05/2023
|
Lakshmi
|
Lakshmi
|
1606006001WL007524
|
00176
|
IDIB000A007
|
2331
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
KL1606006002_010923APB_FTO_457123
|
1606006002NRG24010920230747666
|
5799761860
|
01/09/2023
|
GEETHA C
|
GEETHA C
|
1606006002WL034554
|
00048
|
BKID0008535
|
4662
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6520
|
KL1606006002_210224APB_FTO_1069340
|
1606006002NRG24160220241653731
|
2894475534
|
21/02/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL087218
|
00415
|
SBIN0016079
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
KL1606006002_211023APB_FTO_616811
|
1606006002NRG24211020231019594
|
8016594350
|
21/10/2023
|
GEETHA C
|
GEETHA C
|
1606006002WL048963
|
00048
|
BKID0008535
|
3996
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
KL1606006002_290723APB_FTO_344149
|
1606006002NRG24260720230499282
|
4175974713
|
29/07/2023
|
VASANTHA K
|
VASANTHA K
|
1606006002WL023289
|
00468
|
UBIN0900401
|
2331
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6523
|
KL1606006002_270124APB_FTO_986901
|
1606006002NRG24270120241538866
|
2157964656
|
27/01/2024
|
SURENDRAN S
|
SURENDRAN S
|
1606006002WL079736
|
00048
|
BKID0008535
|
4662
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6524
|
KL1606006002_041023APB_FTO_548531
|
1606006002NRG24290920230872342
|
7376027347
|
04/10/2023
|
rajamma
|
rajamma
|
1606006002WL041729
|
00354
|
PUNB0426000
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
KL1606006003_040723APB_FTO_267332
|
1606006003NRG24040720230381716
|
3376085826
|
04/07/2023
|
PANKAJAM.V
|
PANKAJAM.V
|
1606006003WL017694
|
00078
|
CNRB0000743
|
960
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
KL1606006003_041123APB_FTO_669772
|
1606006003NRG24041120231096798
|
8022937059
|
04/11/2023
|
OMANA
|
OMANA
|
1606006003WL053194
|
00078
|
CNRB0000743
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
KL1606012003_020324APB_FTO_1112204
|
1606012003NRG24020320241733750
|
3102245217
|
02/03/2024
|
SANTHA A
|
SANTHA A
|
1606012003WL092379
|
00415
|
SBIN0008664
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
KL1606012003_050723APB_FTO_273303
|
1606012003NRG24030720230374197
|
3373770364
|
05/07/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL017342
|
00415
|
SBIN0008664
|
333
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6529
|
KL1606012003_050324APB_FTO_1120572
|
1606012003NRG24050320241748222
|
3105639400
|
05/03/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606012003WL093271
|
00415
|
SBIN0070181
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
KL1606012003_050723APB_FTO_273303
|
1606012003NRG24050720230390426
|
3373770252
|
05/07/2023
|
SHIBIL K
|
SHIBIL K
|
1606012003WL018148
|
00468
|
UBIN0576271
|
333
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
KL1606012003_051223APB_FTO_789355
|
1606012003NRG24051220231273721
|
9000139670
|
05/12/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL062842
|
00415
|
SBIN0008664
|
999
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6532
|
KL1606012003_110124APB_FTO_933718
|
1606012003NRG24110120241466452
|
1899228928
|
11/01/2024
|
DEVAYANI
|
DEVAYANI
|
1606012003WL075298
|
00415
|
SBIN0008664
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
KL1606012003_110324APB_FTO_1138156
|
1606012003NRG24110320241777807
|
3105550993
|
11/03/2024
|
Subaida
|
Subaida
|
1606012003WL095037
|
00415
|
SBIN0008664
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
KL1606012003_111223APB_FTO_815190
|
1606012003NRG24111220231302046
|
1662531214
|
11/12/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL064511
|
00415
|
SBIN0008664
|
333
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6535
|
KL1606012003_160923FTO_486754
|
1606012003NRG24120920230767895
|
7272666423
|
16/09/2023
|
KADHEEJA
|
KADHEEJA
|
1606012003WL036451
|
00078
|
CNRB0000847
|
2331
|
09/11/2023
|
No Such Account
|
6536
|
KL1606012003_141123APB_FTO_699272
|
1606012003NRG24141120231142914
|
8992873731
|
14/11/2023
|
Kannachi
|
Kannachi
|
1606012003WL055794
|
00415
|
SBIN0008664
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
KL1606012003_141123APB_FTO_699980
|
1606012003NRG24141120231144977
|
8990469596
|
14/11/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL055892
|
00415
|
SBIN0008664
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
KL1606012003_190723APB_FTO_308602
|
1606012003NRG24150720230444307
|
3952373875
|
19/07/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606012003WL020572
|
00415
|
SBIN0008664
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
KL1606012003_190723APB_FTO_308602
|
1606012003NRG24150720230444544
|
3952373843
|
19/07/2023
|
FATHIMA
|
FATHIMA
|
1606012003WL020582
|
00078
|
CNRB0005508
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
KL1606012003_190723APB_FTO_308602
|
1606012003NRG24150720230444609
|
3952373749
|
19/07/2023
|
SANTHA A
|
SANTHA A
|
1606012003WL020589
|
00415
|
SBIN0008664
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
KL1606012003_190723APB_FTO_308602
|
1606012003NRG24150720230445427
|
3952373754
|
19/07/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL020640
|
00415
|
SBIN0008664
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6542
|
KL1606012003_190723APB_FTO_308602
|
1606012003NRG24150720230447438
|
3952373865
|
19/07/2023
|
Basheer
|
Basheer
|
1606012003WL020746
|
00415
|
SBIN0008664
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
KL1606012003_190723APB_FTO_308602
|
1606012003NRG24150720230447466
|
3952373682
|
19/07/2023
|
Subaida
|
Subaida
|
1606012003WL020746
|
00415
|
SBIN0008664
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
KL1606012003_181023APB_FTO_601361
|
1606012003NRG24161020230976629
|
8021902074
|
18/10/2023
|
DEVAYANI
|
DEVAYANI
|
1606012003WL046856
|
00415
|
SBIN0008664
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
KL1606012003_191223APB_FTO_852236
|
1606012003NRG24191220231346554
|
1679520879
|
19/12/2023
|
Kunjilakshmi
|
Kunjilakshmi
|
1606012003WL067273
|
00415
|
SBIN0008664
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
KL1606006003_051023APB_FTO_553550
|
1606006003NRG24051020230910528
|
7367597515
|
05/10/2023
|
BIJU M
|
BIJU M
|
1606006003WL043584
|
00078
|
CNRB0000743
|
1665
|
10/11/2023
|
Account closed
|
6547
|
KL1606006003_060124APB_FTO_915413
|
1606006003NRG24060120241445364
|
1907787742
|
06/01/2024
|
KALYANI
|
KALYANI
|
1606006003WL073720
|
00078
|
CNRB0000743
|
666
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6548
|
KL1606006003_110324APB_FTO_1138923
|
1606006003NRG24110320241779188
|
3102660312
|
11/03/2024
|
RAMANI
|
RAMANI
|
1606006003WL095125
|
00078
|
CNRB0000743
|
1655
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
KL1606006003_120324APB_FTO_1142731
|
1606006003NRG24110320241780457
|
3102660510
|
12/03/2024
|
GIRIJA K
|
GIRIJA K
|
1606006003WL095216
|
00078
|
CNRB0000743
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
KL1606006003_130623APB_FTO_196150
|
1606006003NRG24130620230236499
|
2605416582
|
13/06/2023
|
AVANI S K
|
AVANI S K
|
1606006003WL011819
|
00078
|
CNRB0000743
|
1555
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
KL1606006003_150923APB_FTO_482125
|
1606006003NRG24150920230783247
|
7272939313
|
15/09/2023
|
SOBHANA
|
SOBHANA
|
1606006003WL037286
|
00078
|
CNRB0000743
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
KL1606006003_151123APB_FTO_704366
|
1606006003NRG24151120231152570
|
8996049207
|
15/11/2023
|
OMANA
|
OMANA
|
1606006003WL056293
|
00078
|
CNRB0000743
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
KL1606006003_160523APB_FTO_98220
|
1606006003NRG24160520230068467
|
1752752237
|
16/05/2023
|
KUMARAN C
|
KUMARAN C
|
1606006003WL004399
|
00078
|
CNRB0000743
|
3996
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
KL1606006003_180124APB_FTO_955977
|
1606006003NRG24170120241492902
|
1789523374
|
18/01/2024
|
RAMANI
|
RAMANI
|
1606006003WL076910
|
00078
|
CNRB0000743
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
KL1606006003_181023APB_FTO_604333
|
1606006003NRG24181020230995731
|
8020899822
|
18/10/2023
|
BIJU M
|
BIJU M
|
1606006003WL047842
|
00078
|
CNRB0000743
|
999
|
27/11/2023
|
Account closed
|
6556
|
KL1606006003_181023APB_FTO_604572
|
1606006003NRG24181020230995859
|
8020901845
|
18/10/2023
|
SAROJINI
|
SAROJINI
|
1606006003WL047845
|
00078
|
CNRB0000743
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
KL1606006003_190523APB_FTO_108750
|
1606006003NRG24190520230090430
|
1856216705
|
19/05/2023
|
MANIKKAN T
|
MANIKKAN T
|
1606006003WL005519
|
00078
|
CNRB0000743
|
2177
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
KL1606006003_190623APB_FTO_215437
|
1606006003NRG24190620230270514
|
2813758055
|
19/06/2023
|
PANKAJAM.V
|
PANKAJAM.V
|
1606006003WL013213
|
00078
|
CNRB0000743
|
1890
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
KL1606006003_211123APB_FTO_726810
|
1606006003NRG24211120231184403
|
8990639602
|
21/11/2023
|
MALLIKA.S
|
MALLIKA.S
|
1606006003WL058022
|
00078
|
CNRB0000743
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
KL1606006003_211123APB_FTO_728457
|
1606006003NRG24211120231186938
|
8990643148
|
21/11/2023
|
RAMADEVI V
|
RAMADEVI V
|
1606006003WL058150
|
00078
|
CNRB0000743
|
4662
|
01/01/2024
|
Account closed
|
6561
|
KL1606006003_220324APB_FTO_1191183
|
1606006003NRG24220320241853981
|
3106885404
|
22/03/2024
|
KALYANI
|
KALYANI
|
1606006003WL099720
|
00078
|
CNRB0000743
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
KL1606006003_241123APB_FTO_740426
|
1606006003NRG24241120231206669
|
9004704860
|
24/11/2023
|
MALLIKA.S
|
MALLIKA.S
|
1606006003WL059254
|
00078
|
CNRB0000743
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
KL1606006003_250324APB_FTO_1204970
|
1606006003NRG24250320241873483
|
3109166902
|
25/03/2024
|
KANAKA
|
KANAKA
|
1606006003WL100942
|
00078
|
CNRB0000743
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
KL1606006003_260224APB_FTO_1090482
|
1606006003NRG24260220241700055
|
3104943813
|
26/02/2024
|
KANAKA
|
KANAKA
|
1606006003WL090386
|
00078
|
CNRB0000743
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
KL1606002001_191023APB_FTO_610534
|
1606002001NRG24191020231008281
|
8020574885
|
19/10/2023
|
ARSWAMI C
|
ARSWAMI C
|
1606002001WL048453
|
00078
|
CNRB0000849
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
KL1606002001_191023APB_FTO_610534
|
1606002001NRG24191020231008321
|
8020574837
|
19/10/2023
|
Sabitha
|
Sabitha
|
1606002001WL048454
|
00078
|
CNRB0000773
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
KL1606002001_191223APB_FTO_855377
|
1606002001NRG24191220231351869
|
1679465782
|
19/12/2023
|
VIJIN V
|
VIJIN V
|
1606002001WL067675
|
00078
|
CNRB0000773
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
KL1606002001_160523APB_FTO_99746
|
1606002001NRG24160520230071858
|
1752714611
|
16/05/2023
|
Valli
|
Valli
|
1606002001WL004603
|
00415
|
SBIN0004614
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
KL1606002001_161223APB_FTO_842051
|
1606002001NRG24161220231334692
|
1682519514
|
16/12/2023
|
RANGASWAMY V
|
RANGASWAMY V
|
1606002001WL066480
|
00078
|
CNRB0000849
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
KL1606002001_170124APB_FTO_954819
|
1606002001NRG24170120241493605
|
036422170
|
17/01/2024
|
VIJIN V
|
VIJIN V
|
1606002001WL076957
|
00078
|
CNRB0000773
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
KL1606002001_170124APB_FTO_954819
|
1606002001NRG24170120241493611
|
036422170
|
17/01/2024
|
Vanchi
|
Vanchi
|
1606002001WL076957
|
00078
|
CNRB0000773
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
KL1606002001_170124APB_FTO_954936
|
1606002001NRG24170120241495814
|
1907723559
|
17/01/2024
|
Nanchammal
|
Nanchammal
|
1606002001WL077105
|
00415
|
SBIN0004614
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
KL1606002001_170523APB_FTO_103638
|
1606002001NRG24170520230080907
|
1820800897
|
17/05/2023
|
SHARAFUNEESA
|
SHARAFUNEESA
|
1606002001WL005032
|
00078
|
CNRB0000773
|
1665
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6574
|
KL1606002001_180823APB_FTO_418433
|
1606002001NRG24180820230655127
|
5797244330
|
18/08/2023
|
Sabitha
|
Sabitha
|
1606002001WL030647
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
KL1606002001_180823APB_FTO_418433
|
1606002001NRG24180820230655296
|
5797244404
|
18/08/2023
|
MUKESH C T
|
MUKESH C T
|
1606002001WL030653
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
KL1606002001_190124APB_FTO_963424
|
1606002001NRG24190120241506876
|
2150803878
|
19/01/2024
|
aruswami
|
aruswami
|
1606002001WL077737
|
00415
|
SBIN0004614
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
KL1606005007_250823APB_FTO_448206
|
1606005007NRG24250820230725275
|
5798787581
|
25/08/2023
|
Thanka
|
Thanka
|
1606005007WL033440
|
00078
|
CNRB0000745
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6578
|
KL1606005007_260623APB_FTO_241792
|
1606005007NRG24260620230321307
|
|
26/06/2023
|
Thanka Kanni
|
Thanka Kanni
|
1606005007WL015290
|
00078
|
CNRB0000745
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
KL1606005007_270124APB_FTO_987982
|
1606005007NRG24270120241541278
|
2150775148
|
27/01/2024
|
Pankajam
|
Pankajam
|
1606005007WL079909
|
00078
|
CNRB0000745
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
KL1606005007_270324APB_FTO_1217611
|
1606005007NRG24270320241898314
|
3107047310
|
27/03/2024
|
Ambika
|
Ambika
|
1606005007WL102325
|
00078
|
CNRB0000745
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
KL1606005007_270324APB_FTO_1217611
|
1606005007NRG24270320241898320
|
3107047314
|
27/03/2024
|
Prema Chandran
|
Prema Chandran
|
1606005007WL102325
|
00078
|
CNRB0000745
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
KL1606005007_280423APB_FTO_52627
|
1606005007NRG24280420230021055
|
1748592874
|
28/04/2023
|
Daivani
|
Daivani
|
1606005007WL001733
|
00415
|
SBIN0070324
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6583
|
KL1606005007_290423APB_FTO_54762
|
1606005007NRG24290420230023054
|
1748714747
|
29/04/2023
|
Chinna
|
Chinna
|
1606005007WL001827
|
00078
|
CNRB0000745
|
2979
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
KL1606005007_300923APB_FTO_535141
|
1606005007NRG24300920230879123
|
7327796661
|
30/09/2023
|
Thanka
|
Thanka
|
1606005007WL042065
|
00078
|
CNRB0000745
|
996
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6585
|
KL1606005007_301223APB_FTO_893922
|
1606005007NRG24301220231411800
|
1741681758
|
30/12/2023
|
Kamalam
|
Kamalam
|
1606005007WL071435
|
00415
|
SBIN0017033
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
KL1606006001_021123APB_FTO_657521
|
1606006001NRG24011120231076800
|
8022546666
|
02/11/2023
|
Prema.K
|
Prema.K
|
1606006001WL052077
|
00176
|
IDIB000A007
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
KL1606006001_180124APB_FTO_955834
|
1606006001NRG24180120241496585
|
1788936177
|
18/01/2024
|
Surabhi A
|
Surabhi A
|
1606006001WL077175
|
00468
|
UBIN0547891
|
4662
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
KL1606006001_190623APB_FTO_214807
|
1606006001NRG24190620230269122
|
2813750735
|
19/06/2023
|
Sumathi c
|
Sumathi c
|
1606006001WL013154
|
00127
|
FDRL0002289
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
KL1606006001_230623APB_FTO_232627
|
1606006001NRG24220620230294177
|
2862670830
|
23/06/2023
|
Ambika.P
|
Ambika.P
|
1606006001WL014189
|
00468
|
UBIN0547891
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
KL1606006001_290423APB_FTO_56261
|
1606006001NRG24290420230024394
|
1748728056
|
29/04/2023
|
Surabhi A
|
Surabhi A
|
1606006001WL001909
|
00468
|
UBIN0547891
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
KL1606006001_310324APB_FTO_1235978
|
1606006001NRG24310320241917673
|
3105529127
|
31/03/2024
|
Ravindran
|
Ravindran
|
1606006001WL103998
|
00176
|
IDIB000A007
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
KL1606006002_160923APB_FTO_484043
|
1606006002NRG24160920230786101
|
7323687945
|
16/09/2023
|
GEETHA C
|
GEETHA C
|
1606006002WL037412
|
00048
|
BKID0008535
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
KL1606006002_180324APB_FTO_1168927
|
1606006002NRG24180320241822872
|
3102590488
|
18/03/2024
|
SHEEJA A
|
SHEEJA A
|
1606006002WL097755
|
00415
|
SBIN0016079
|
3996
|
19/04/2024
|
A/c Blocked or Frozen
|
6594
|
KL1606006002_190324APB_FTO_1174359
|
1606006002NRG24190320241829973
|
3102599559
|
19/03/2024
|
SURENDRAN S
|
SURENDRAN S
|
1606006002WL098209
|
00048
|
BKID0008535
|
4662
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6595
|
KL1606006002_251023APB_FTO_622285
|
1606006002NRG24201020231011939
|
8016594910
|
25/10/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL048633
|
00415
|
SBIN0016079
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
KL1606012002_150523APB_FTO_92550
|
1606012002NRG24150520230063652
|
1750163103
|
15/05/2023
|
Bharathi
|
Bharathi
|
1606012002WL004071
|
00415
|
SBIN0070495
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
KL1606012002_160124APB_FTO_946078
|
1606012002NRG24160120241477182
|
1907754711
|
16/01/2024
|
ABDUL AMEER
|
ABDUL AMEER
|
1606012002WL076041
|
00415
|
SBIN0070721
|
1665
|
16/03/2024
|
A/c Blocked or Frozen
|
6598
|
KL1606012002_190224APB_FTO_1061419
|
1606012002NRG24170220241659301
|
2894498654
|
19/02/2024
|
SAJINI
|
SAJINI
|
1606012002WL087530
|
00415
|
SBIN0070495
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
KL1606012002_200124APB_FTO_967289
|
1606012002NRG24200120241515917
|
2138628200
|
20/01/2024
|
ABDUL AMEER
|
ABDUL AMEER
|
1606012002WL078333
|
00415
|
SBIN0070721
|
2331
|
25/03/2024
|
A/c Blocked or Frozen
|
6600
|
KL1606012002_210723APB_FTO_318125
|
1606012002NRG24200720230460569
|
3952542136
|
21/07/2023
|
Sarojini
|
Sarojini
|
1606012002WL021422
|
00415
|
SBIN0070495
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
KL1606012002_210723APB_FTO_318125
|
1606012002NRG24200720230460582
|
3952542119
|
21/07/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL021422
|
00657
|
KLGB0040705
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6602
|
KL1606012002_200823APB_FTO_423797
|
1606012002NRG24200820230664738
|
5795826955
|
20/08/2023
|
OMANA
|
OMANA
|
1606012002WL031042
|
00415
|
SBIN0070495
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
KL1606012002_211223APB_FTO_863624
|
1606012002NRG24211220231358716
|
1682413414
|
21/12/2023
|
ABDUL AMEER
|
ABDUL AMEER
|
1606012002WL068159
|
00415
|
SBIN0070721
|
2331
|
12/03/2024
|
A/c Blocked or Frozen
|
6604
|
KL1606012002_220623APB_FTO_228428
|
1606012002NRG24220620230295757
|
2803484643
|
22/06/2023
|
SAVITHRI
|
SAVITHRI
|
1606012002WL014233
|
00415
|
SBIN0014966
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
KL1606012002_230523APB_FTO_119963
|
1606012002NRG24230520230106606
|
1902427838
|
23/05/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL006241
|
00415
|
SBIN0011929
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
KL1606012002_230523APB_FTO_119963
|
1606012002NRG24230520230106661
|
1902427843
|
23/05/2023
|
AMMINI
|
AMMINI
|
1606012002WL006246
|
00657
|
KLGB0040705
|
1998
|
27/05/2023
|
Unclaimed/DEAF accounts
|
6607
|
KL1606012002_230823APB_FTO_434735
|
1606012002NRG24230820230691268
|
5797033382
|
23/08/2023
|
AMMINI
|
AMMINI
|
1606012002WL032202
|
00657
|
KLGB0040705
|
999
|
21/09/2023
|
Unclaimed/DEAF accounts
|
6608
|
KL1606012002_260324APB_FTO_1213359
|
1606012002NRG24260320241882499
|
3106819130
|
26/03/2024
|
AMBIKA V
|
AMBIKA V
|
1606012002WL101440
|
00657
|
KLGB0040705
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
KL1606012003_021223APB_FTO_777567
|
1606012003NRG24011220231253090
|
8997544468
|
02/12/2023
|
SARADA
|
SARADA
|
1606012003WL061866
|
00415
|
SBIN0008664
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
KL1606012003_051223APB_FTO_787834
|
1606012003NRG24051220231271534
|
9008196956
|
05/12/2023
|
Hamsakutty
|
Hamsakutty
|
1606012003WL062763
|
00078
|
CNRB0005508
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
KL1606012003_081223APB_FTO_809398
|
1606012003NRG24081220231292826
|
1670193271
|
08/12/2023
|
Kannachi
|
Kannachi
|
1606012003WL064091
|
00415
|
SBIN0008664
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
KL1606012003_120224APB_FTO_1035495
|
1606012003NRG24120220241625565
|
2752793361
|
12/02/2024
|
SANTHA A
|
SANTHA A
|
1606012003WL085388
|
00415
|
SBIN0008664
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
KL1606012003_120324APB_FTO_1146749
|
1606012003NRG24120320241791854
|
3104987756
|
12/03/2024
|
Kannachi
|
Kannachi
|
1606012003WL095787
|
00415
|
SBIN0008664
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
KL1606012003_140623APB_FTO_197624
|
1606012003NRG24140620230239121
|
3952515789
|
14/06/2023
|
MUHAMMEDBASIM ASLAM
|
MUHAMMEDBASIM ASLAM
|
1606012003WL011934
|
00415
|
SBIN0006455
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
KL1606012003_140823APB_FTO_397344
|
1606012003NRG24140820230608808
|
5800136771
|
14/08/2023
|
DEVAYANI
|
DEVAYANI
|
1606012003WL028530
|
00415
|
SBIN0008664
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
KL1606002001_190124APB_FTO_963424
|
1606002001NRG24190120241508101
|
2150803823
|
19/01/2024
|
KALPANA
|
KALPANA
|
1606002001WL077798
|
00415
|
SBIN0004614
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
KL1606002001_190124APB_FTO_963424
|
1606002001NRG24190120241508864
|
2150803946
|
19/01/2024
|
Nanchammal
|
Nanchammal
|
1606002001WL077852
|
00415
|
SBIN0004614
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
KL1606002001_200723APB_FTO_315672
|
1606002001NRG24200720230465345
|
3949049174
|
20/07/2023
|
Indrani
|
Indrani
|
1606002001WL021617
|
00415
|
SBIN0004614
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6619
|
KL1606002001_200723APB_FTO_315672
|
1606002001NRG24200720230465349
|
3949049251
|
20/07/2023
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL021617
|
00415
|
SBIN0004614
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
KL1606002001_200723APB_FTO_315672
|
1606002001NRG24200720230465385
|
3949049240
|
20/07/2023
|
Aswini
|
Aswini
|
1606002001WL021617
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
KL1606002001_200723APB_FTO_315672
|
1606002001NRG24200720230465539
|
3949049203
|
20/07/2023
|
MARUTHI
|
MARUTHI
|
1606002001WL021630
|
00415
|
SBIN0004614
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
KL1606002001_200723APB_FTO_315672
|
1606002001NRG24200720230465561
|
3949049247
|
20/07/2023
|
MERCY S
|
MERCY S
|
1606002001WL021630
|
00409
|
SIBL0000287
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
KL1606002001_201223APB_FTO_859196
|
1606002001NRG24201220231353909
|
036514921
|
20/12/2023
|
chellan
|
chellan
|
1606002001WL067839
|
00415
|
SBIN0004614
|
1332
|
22/01/2024
|
A/C Blocked or Frozen
|
6624
|
KL1606002001_201223APB_FTO_859176
|
1606002001NRG24201220231354042
|
1682433117
|
20/12/2023
|
BABY
|
BABY
|
1606002001WL067844
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
KL1606002001_191223APB_FTO_855377
|
1606002001NRG24191220231351875
|
1679465770
|
19/12/2023
|
Vanchi
|
Vanchi
|
1606002001WL067675
|
00078
|
CNRB0000773
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
KL1606002001_210224APB_FTO_1069669
|
1606002001NRG24200220241670703
|
2894253588
|
21/02/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL088287
|
00078
|
CNRB0000849
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
KL1606002001_210923APB_FTO_500424
|
1606002001NRG24210920230812546
|
7275723514
|
21/09/2023
|
Marathal
|
Marathal
|
1606002001WL038882
|
00415
|
SBIN0004614
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
KL1606002001_211023APB_FTO_620369
|
1606002001NRG24211020231028095
|
8020552113
|
21/10/2023
|
Chithra P
|
Chithra P
|
1606002001WL049283
|
00078
|
CNRB0001656
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6629
|
KL1606002001_220523APB_FTO_117254
|
1606002001NRG24220520230102046
|
1876711711
|
22/05/2023
|
Bindhu
|
Bindhu
|
1606002001WL005969
|
00415
|
SBIN0004614
|
666
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6630
|
KL1606002001_220523APB_FTO_117254
|
1606002001NRG24220520230102165
|
1876711651
|
22/05/2023
|
Linu
|
Linu
|
1606002001WL005973
|
00415
|
SBIN0004614
|
999
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
KL1606002001_220823APB_FTO_430013
|
1606002001NRG24220820230678280
|
5794861056
|
22/08/2023
|
DEEPA A
|
DEEPA A
|
1606002001WL031667
|
00078
|
CNRB0000849
|
1328
|
21/09/2023
|
Account closed
|
6632
|
KL1606002001_220823APB_FTO_433182
|
1606002001NRG24220820230686606
|
5794645001
|
22/08/2023
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL031986
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6633
|
KL1606002001_221223FTO_868827
|
1606002001NRG24221220231367401
|
1679037094
|
22/12/2023
|
Chathi
|
Chathi
|
1606002001WL068642
|
00415
|
SBIN0004614
|
333
|
12/03/2024
|
Account closed
|
6634
|
KL1606002001_231123APB_FTO_738941
|
1606002001NRG24231120231203966
|
8995976026
|
23/11/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL059112
|
00078
|
CNRB0000849
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
KL1606002001_231123APB_FTO_738941
|
1606002001NRG24231120231204192
|
8995975914
|
23/11/2023
|
Sujitha
|
Sujitha
|
1606002001WL059131
|
00078
|
CNRB0000773
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
KL1606002001_231223APB_FTO_869881
|
1606002001NRG24231220231373705
|
1674255216
|
23/12/2023
|
THULASI R
|
THULASI R
|
1606002001WL068996
|
00415
|
SBIN0004614
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
KL1606002001_251123APB_FTO_746947
|
1606002001NRG24251120231217464
|
8997557198
|
25/11/2023
|
Shiny
|
Shiny
|
1606002001WL059838
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
KL1606002001_260324APB_FTO_1212977
|
1606002001NRG24260320241888797
|
3109255107
|
26/03/2024
|
RADHAMANI M
|
RADHAMANI M
|
1606002001WL101796
|
00415
|
SBIN0004614
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
KL1606002001_260324APB_FTO_1212977
|
1606002001NRG24260320241888818
|
3109255108
|
26/03/2024
|
SREEDEVI R
|
SREEDEVI R
|
1606002001WL101796
|
00415
|
SBIN0004614
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
KL1606002001_261023APB_FTO_633010
|
1606002001NRG24261020231049203
|
8021005347
|
26/10/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL050517
|
00078
|
CNRB0000849
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
KL1606006003_310723APB_FTO_346913
|
1606006003NRG24310720230522618
|
4173472528
|
31/07/2023
|
PANKAJAM.V
|
PANKAJAM.V
|
1606006003WL024302
|
00078
|
CNRB0000743
|
1968
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
KL1606006004_091123APB_FTO_683193
|
1606006004NRG24091120231117479
|
8022868647
|
09/11/2023
|
SHEREEF
|
SHEREEF
|
1606006004WL054288
|
00468
|
UBIN0533963
|
3996
|
27/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6643
|
KL1606006004_110823APB_FTO_395327
|
1606006004NRG24100820230593448
|
5793054075
|
11/08/2023
|
SUMI
|
SUMI
|
1606006004WL027854
|
00468
|
UBIN0533963
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
KL1606002001_201223APB_FTO_859176
|
1606002001NRG24201220231356153
|
1682433215
|
20/12/2023
|
VINU S
|
VINU S
|
1606002001WL067979
|
00078
|
CNRB0000849
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
KL1606002001_201223APB_FTO_859558
|
1606002001NRG24201220231356447
|
1682436329
|
20/12/2023
|
Sindhu
|
Sindhu
|
1606002001WL068001
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
KL1606002001_201223APB_FTO_859949
|
1606002001NRG24201220231356769
|
1682436437
|
20/12/2023
|
SHEEJA S
|
SHEEJA S
|
1606002001WL068028
|
00409
|
SIBL0000287
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
KL1606002001_211023APB_FTO_619514
|
1606002001NRG24211020231025852
|
8020735348
|
21/10/2023
|
SARITHA
|
SARITHA
|
1606002001WL049165
|
00415
|
SBIN0004614
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
KL1606002001_221223APB_FTO_869328
|
1606002001NRG24221220231371103
|
036446849
|
22/12/2023
|
Lakshmi
|
Lakshmi
|
1606002001WL068894
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
KL1606002001_240723APB_FTO_326178
|
1606002001NRG24230720230483169
|
3955451900
|
24/07/2023
|
SARITHA
|
SARITHA
|
1606002001WL022457
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
KL1606002001_230923APB_FTO_509344
|
1606002001NRG24230920230831388
|
7272662668
|
23/09/2023
|
Lakshmi
|
Lakshmi
|
1606002001WL039714
|
00415
|
SBIN0004614
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
KL1606002001_231223APB_FTO_874675
|
1606002001NRG24231220231380622
|
1679534292
|
23/12/2023
|
Sali
|
Sali
|
1606002001WL069361
|
00415
|
SBIN0004614
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
KL1606002001_231223APB_FTO_874675
|
1606002001NRG24231220231380870
|
1679534400
|
23/12/2023
|
Sujitha
|
Sujitha
|
1606002001WL069371
|
00078
|
CNRB0000773
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
KL1606012003_140823APB_FTO_397344
|
1606012003NRG24140820230608845
|
5800136703
|
14/08/2023
|
SUCHITHRA
|
SUCHITHRA
|
1606012003WL028530
|
00127
|
FDRL0001089
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
KL1606012003_140823APB_FTO_397344
|
1606012003NRG24140820230608883
|
5800136759
|
14/08/2023
|
SANTHA A
|
SANTHA A
|
1606012003WL028530
|
00415
|
SBIN0008664
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
KL1606012003_140823APB_FTO_397344
|
1606012003NRG24140820230609095
|
5800136772
|
14/08/2023
|
DEVAYANI
|
DEVAYANI
|
1606012003WL028550
|
00415
|
SBIN0008664
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
KL1606012003_140823APB_FTO_397344
|
1606012003NRG24140820230609117
|
5800136702
|
14/08/2023
|
SUCHITHRA
|
SUCHITHRA
|
1606012003WL028550
|
00127
|
FDRL0001089
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
KL1606012003_140823APB_FTO_397344
|
1606012003NRG24140820230609142
|
5800136758
|
14/08/2023
|
SANTHA A
|
SANTHA A
|
1606012003WL028550
|
00415
|
SBIN0008664
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
KL1606012003_141123APB_FTO_699416
|
1606012003NRG24141120231134502
|
8991459744
|
14/11/2023
|
Kunjilakshmi
|
Kunjilakshmi
|
1606012003WL055306
|
00415
|
SBIN0008664
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
KL1606012003_141123APB_FTO_699507
|
1606012003NRG24141120231135116
|
8992848696
|
14/11/2023
|
SARADA
|
SARADA
|
1606012003WL055333
|
00415
|
SBIN0008664
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
KL1606012003_141123APB_FTO_699241
|
1606012003NRG24141120231143022
|
8992884185
|
14/11/2023
|
Lakshmi
|
Lakshmi
|
1606012003WL055800
|
00078
|
CNRB0005508
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
KL1606012003_141123APB_FTO_700031
|
1606012003NRG24141120231144717
|
8992888833
|
14/11/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL055884
|
00415
|
SBIN0008664
|
999
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6662
|
KL1606012003_170224APB_FTO_1057052
|
1606012003NRG24150220241651678
|
2894546939
|
17/02/2024
|
Chandrika
|
Chandrika
|
1606012003WL087090
|
00415
|
SBIN0008664
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
KL1606012003_170224APB_FTO_1057125
|
1606012003NRG24150220241651709
|
2894546905
|
17/02/2024
|
Lakshmi
|
Lakshmi
|
1606012003WL087091
|
00078
|
CNRB0005508
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
KL1606012003_160523APB_FTO_99693
|
1606012003NRG24160520230070991
|
1752768006
|
16/05/2023
|
Nayomi
|
Nayomi
|
1606012003WL004570
|
00078
|
CNRB0005508
|
333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6665
|
KL1606012003_160523APB_FTO_99693
|
1606012003NRG24160520230071019
|
1752767974
|
16/05/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL004570
|
00415
|
SBIN0008664
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
KL1606012003_171123APB_FTO_714146
|
1606012003NRG24171120231166465
|
9013861800
|
17/11/2023
|
Lakshmi
|
Lakshmi
|
1606012003WL057034
|
00078
|
CNRB0005508
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
KL1606012003_171123APB_FTO_714131
|
1606012003NRG24171120231167546
|
9010291682
|
17/11/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL057078
|
00415
|
SBIN0008664
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6668
|
KL1606012003_180823APB_FTO_413961
|
1606012003NRG24180820230644899
|
5796043887
|
18/08/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606012003WL030257
|
00415
|
SBIN0008664
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
KL1606012003_191023APB_FTO_606203
|
1606012003NRG24181020230989321
|
8020909759
|
19/10/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL047556
|
00415
|
SBIN0008664
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
KL1606012003_190224APB_FTO_1063629
|
1606012003NRG24190220241666832
|
2894568255
|
19/02/2024
|
Ajitha T
|
Ajitha T
|
1606012003WL088060
|
00415
|
SBIN0008664
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
KL1606006002_250324APB_FTO_1204698
|
1606006002NRG24210320241847143
|
3109163648
|
25/03/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL099354
|
00415
|
SBIN0016079
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
KL1606006003_050124APB_FTO_911537
|
1606006003NRG24050120241439761
|
1906139983
|
05/01/2024
|
GIRIJA K
|
GIRIJA K
|
1606006003WL073353
|
00078
|
CNRB0000743
|
990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
KL1606006003_051023APB_FTO_553609
|
1606006003NRG24051020230910821
|
7375907783
|
05/10/2023
|
PANKAJAM.V
|
PANKAJAM.V
|
1606006003WL043595
|
00078
|
CNRB0000743
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
KL1606006003_051223APB_FTO_788721
|
1606006003NRG24051220231273429
|
8997640305
|
05/12/2023
|
GIRIJA K
|
GIRIJA K
|
1606006003WL062828
|
00078
|
CNRB0000743
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
KL1606006003_071223APB_FTO_802882
|
1606006003NRG24071220231284651
|
1671985210
|
07/12/2023
|
RAMADEVI V
|
RAMADEVI V
|
1606006003WL063490
|
00078
|
CNRB0000743
|
3996
|
12/03/2024
|
Account closed
|
6676
|
KL1606006003_120324APB_FTO_1142888
|
1606006003NRG24120320241784615
|
3102661466
|
12/03/2024
|
KANAKA
|
KANAKA
|
1606006003WL095425
|
00078
|
CNRB0000743
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
KL1606006003_220324APB_FTO_1193835
|
1606006003NRG24220320241858486
|
3102509019
|
22/03/2024
|
RAMANI
|
RAMANI
|
1606006003WL099942
|
00078
|
CNRB0000743
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
KL1606006003_220623APB_FTO_228342
|
1606006003NRG24220620230294459
|
2806580452
|
22/06/2023
|
Rukmini sashidharan menon
|
Rukmini sashidharan menon
|
1606006003WL014198
|
00415
|
SBIN0018974
|
2177
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6679
|
KL1606006003_240823APB_FTO_442813
|
1606006003NRG24240820230710769
|
5796214960
|
24/08/2023
|
ATHIRA SURESH
|
ATHIRA SURESH
|
1606006003WL032852
|
00078
|
CNRB0000743
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
KL1606006003_240823APB_FTO_442813
|
1606006003NRG24240820230710793
|
5796214969
|
24/08/2023
|
GEETHA SASI
|
GEETHA SASI
|
1606006003WL032852
|
00078
|
CNRB0000743
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
KL1606005007_300324APB_FTO_1232723
|
1606005007NRG24300320241914349
|
3103802473
|
30/03/2024
|
Chinna
|
Chinna
|
1606005007WL103778
|
00078
|
CNRB0000745
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
KL1606005007_310324APB_FTO_1235949
|
1606005007NRG24310320241918005
|
3101975451
|
31/03/2024
|
Parvathi
|
Parvathi
|
1606005007WL104029
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
A/c Blocked or Frozen
|
6683
|
KL1606005007_310324APB_FTO_1235949
|
1606005007NRG24310320241918009
|
3101975480
|
31/03/2024
|
Rugmani V
|
Rugmani V
|
1606005007WL104029
|
00415
|
SBIN0070324
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
KL1606005007_310324APB_FTO_1235949
|
1606005007NRG24310320241918010
|
3101975440
|
31/03/2024
|
Rughmani T
|
Rughmani T
|
1606005007WL104029
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
KL1606005007_310324APB_FTO_1235949
|
1606005007NRG24310320241918017
|
3101975446
|
31/03/2024
|
Yeshoda
|
Yeshoda
|
1606005007WL104029
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
A/c Blocked or Frozen
|
6686
|
KL1606005007_310324APB_FTO_1235949
|
1606005007NRG24310320241918040
|
3101975412
|
31/03/2024
|
Sudha V
|
Sudha V
|
1606005007WL104029
|
00078
|
CNRB0000745
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
KL1606005007_310324APB_FTO_1235949
|
1606005007NRG24310320241918057
|
3101975425
|
31/03/2024
|
Daivani
|
Daivani
|
1606005007WL104029
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6688
|
KL1606005007_310324APB_FTO_1235949
|
1606005007NRG24310320241918071
|
3101975438
|
31/03/2024
|
Thankamani
|
Thankamani
|
1606005007WL104029
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
A/c Blocked or Frozen
|
6689
|
KL1606005007_310324APB_FTO_1235949
|
1606005007NRG24310320241918073
|
3101975484
|
31/03/2024
|
Paru C
|
Paru C
|
1606005007WL104029
|
00415
|
SBIN0070324
|
1332
|
19/04/2024
|
A/c Blocked or Frozen
|
6690
|
KL1606005007_310324APB_FTO_1235949
|
1606005007NRG24310320241918079
|
3101975445
|
31/03/2024
|
Vesu K
|
Vesu K
|
1606005007WL104029
|
00415
|
SBIN0070324
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
KL1606006001_180124APB_FTO_955698
|
1606006001NRG24160120241480504
|
1789516657
|
18/01/2024
|
Suganthi.P
|
Suganthi.P
|
1606006001WL076209
|
00176
|
IDIB000A007
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
KL1606012002_080823APB_FTO_376765
|
1606012002NRG24070820230569870
|
5793102433
|
08/08/2023
|
Bindu
|
Bindu
|
1606012002WL026782
|
00415
|
SBIN0070495
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6693
|
KL1606012002_091123APB_FTO_682705
|
1606012002NRG24091120231115470
|
8021762652
|
09/11/2023
|
RAJALAKSHMI K
|
RAJALAKSHMI K
|
1606012002WL054149
|
00415
|
SBIN0070495
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
KL1606012002_141123APB_FTO_695888
|
1606012002NRG24101120231124255
|
8990673347
|
14/11/2023
|
OMANA A K
|
OMANA A K
|
1606012002WL054749
|
00415
|
SBIN0070495
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
KL1606012002_130224APB_FTO_1040342
|
1606012002NRG24120220241624950
|
2766450865
|
13/02/2024
|
Subramaniyan
|
Subramaniyan
|
1606012002WL085333
|
00415
|
SBIN0070495
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
KL1606012002_130224APB_FTO_1040342
|
1606012002NRG24130220241633903
|
2766450866
|
13/02/2024
|
Subramaniyan
|
Subramaniyan
|
1606012002WL085942
|
00415
|
SBIN0070495
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
KL1606012002_130723APB_FTO_297015
|
1606012002NRG24130720230433215
|
3551696322
|
13/07/2023
|
Subramaniyan
|
Subramaniyan
|
1606012002WL020115
|
00415
|
SBIN0070495
|
2331
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
KL1606012002_140823APB_FTO_401360
|
1606012002NRG24140820230617875
|
5800973081
|
14/08/2023
|
Aysha
|
Aysha
|
1606012002WL029014
|
00415
|
SBIN0070495
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
KL1606012002_150523APB_FTO_92895
|
1606012002NRG24150520230063289
|
1750159020
|
15/05/2023
|
MARIYA
|
MARIYA
|
1606012002WL004051
|
00078
|
CNRB0000831
|
1332
|
20/05/2023
|
Account closed
|
6700
|
KL1606012002_150723APB_FTO_302680
|
1606012002NRG24150720230442862
|
3602338160
|
15/07/2023
|
PRIYA.K
|
PRIYA.K
|
1606012002WL020511
|
00415
|
SBIN0070495
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
KL1606006003_240823APB_FTO_443002
|
1606006003NRG24240820230714858
|
5794802638
|
24/08/2023
|
PANKAJAM.V
|
PANKAJAM.V
|
1606006003WL032975
|
00078
|
CNRB0000743
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
KL1606006003_271223APB_FTO_881976
|
1606006003NRG24271220231391192
|
1679312377
|
27/12/2023
|
KANAKA
|
KANAKA
|
1606006003WL070079
|
00078
|
CNRB0000743
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
KL1606006003_271223APB_FTO_882008
|
1606006003NRG24271220231392103
|
1672063424
|
27/12/2023
|
GIRIJA K
|
GIRIJA K
|
1606006003WL070194
|
00078
|
CNRB0000743
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
KL1606002001_240723APB_FTO_329879
|
1606002001NRG24240720230490521
|
3955451710
|
24/07/2023
|
PRIYA
|
PRIYA
|
1606002001WL022834
|
00078
|
CNRB0000849
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
KL1606002001_240723APB_FTO_329879
|
1606002001NRG24240720230491400
|
3955451551
|
24/07/2023
|
SELVI
|
SELVI
|
1606002001WL022873
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
KL1606002001_240723APB_FTO_329879
|
1606002001NRG24240720230491480
|
3955451511
|
24/07/2023
|
Bindhu
|
Bindhu
|
1606002001WL022877
|
00415
|
SBIN0004614
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
KL1606002001_240823APB_FTO_443761
|
1606002001NRG24240820230717368
|
5797029916
|
24/08/2023
|
Sujitha
|
Sujitha
|
1606002001WL033071
|
00078
|
CNRB0000773
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
KL1606002001_240823APB_FTO_443761
|
1606002001NRG24240820230717538
|
5797030130
|
24/08/2023
|
KUYILATHAL PONNUCHAMI KOUNDER
|
KUYILATHAL PONNUCHAMI KOUNDER
|
1606002001WL033079
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6709
|
KL1606002001_240823APB_FTO_443761
|
1606002001NRG24240820230717696
|
5797030083
|
24/08/2023
|
Valli
|
Valli
|
1606002001WL033086
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
KL1606002001_250823APB_FTO_449337
|
1606002001NRG24250820230719394
|
5797063405
|
25/08/2023
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL033159
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6711
|
KL1606002001_250823APB_FTO_449337
|
1606002001NRG24250820230719530
|
5797063322
|
25/08/2023
|
LAKSHMI
|
LAKSHMI
|
1606002001WL033165
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
KL1606002001_250823APB_FTO_449337
|
1606002001NRG24250820230727250
|
5797063244
|
25/08/2023
|
SANTHI
|
SANTHI
|
1606002001WL033544
|
00415
|
SBIN0004614
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
KL1606002001_250823APB_FTO_449337
|
1606002001NRG24250820230727314
|
5797063354
|
25/08/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL033547
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
KL1606002001_250823APB_FTO_449337
|
1606002001NRG24250820230727594
|
5797063261
|
25/08/2023
|
Nisha
|
Nisha
|
1606002001WL033557
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
KL1606002001_250823APB_FTO_450166
|
1606002001NRG24250820230733367
|
5795930308
|
25/08/2023
|
DEEPA A
|
DEEPA A
|
1606002001WL033855
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Account closed
|
6716
|
KL1606002001_260523APB_FTO_135105
|
1606002001NRG24260520230125202
|
1986272650
|
26/05/2023
|
Khadeeja
|
Khadeeja
|
1606002001WL007052
|
00415
|
SBIN0004614
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
KL1606002001_260523APB_FTO_135105
|
1606002001NRG24260520230125519
|
1985932810
|
26/05/2023
|
Sabitha
|
Sabitha
|
1606002001WL007063
|
00078
|
CNRB0000773
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
KL1606002001_270224APB_FTO_1092548
|
1606002001NRG24270220241703287
|
3105660103
|
27/02/2024
|
SUMITHA BOBY
|
SUMITHA BOBY
|
1606002001WL090603
|
00415
|
SBIN0004614
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
KL1606002001_270324APB_FTO_1218631
|
1606002001NRG24270320241899490
|
007257308
|
27/03/2024
|
VIJIN V
|
VIJIN V
|
1606002001WL102401
|
00078
|
CNRB0000773
|
1998
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
KL1606012002_150823APB_FTO_402601
|
1606012002NRG24150820230621056
|
5797127103
|
15/08/2023
|
AMMINI
|
AMMINI
|
1606012002WL029189
|
00657
|
KLGB0040705
|
1998
|
21/09/2023
|
Unclaimed/DEAF accounts
|
6721
|
KL1606012002_150923APB_FTO_482998
|
1606012002NRG24150920230784964
|
7128788136
|
15/09/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL037370
|
00415
|
SBIN0011929
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
KL1606012002_161023APB_FTO_590572
|
1606012002NRG24151020230971107
|
7377069140
|
16/10/2023
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL046564
|
00415
|
SBIN0070495
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
KL1606012002_160523APB_FTO_99703
|
1606012002NRG24160520230071262
|
1752768259
|
16/05/2023
|
SANTHA
|
SANTHA
|
1606012002WL004581
|
00415
|
SBIN0070495
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
KL1606012002_170523APB_FTO_99999
|
1606012002NRG24160520230071469
|
1752747999
|
17/05/2023
|
AMMINI
|
AMMINI
|
1606012002WL004589
|
00657
|
KLGB0040705
|
1332
|
20/05/2023
|
Unclaimed/DEAF accounts
|
6725
|
KL1606012002_170523APB_FTO_99999
|
1606012002NRG24160520230071785
|
1752748002
|
17/05/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL004599
|
00415
|
SBIN0011929
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
KL1606012002_160523APB_FTO_99703
|
1606012002NRG24160520230071824
|
1752768237
|
16/05/2023
|
SREEJA V
|
SREEJA V
|
1606012002WL004601
|
00415
|
SBIN0002245
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
KL1606012002_181023APB_FTO_601276
|
1606012002NRG24181020230989898
|
8021009851
|
18/10/2023
|
Subramaniyan
|
Subramaniyan
|
1606012002WL047588
|
00415
|
SBIN0070495
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
KL1606012002_200823APB_FTO_423770
|
1606012002NRG24190820230661998
|
5794588638
|
20/08/2023
|
MAIMOONA
|
MAIMOONA
|
1606012002WL030934
|
00415
|
SBIN0070495
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
KL1606012002_211123APB_FTO_726434
|
1606012002NRG24201120231180401
|
8991297351
|
21/11/2023
|
Chitra
|
Chitra
|
1606012002WL057797
|
00415
|
SBIN0014966
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
KL1606002001_131023APB_FTO_586248
|
1606002001NRG24131020230961331
|
7366472140
|
13/10/2023
|
Sindhu
|
Sindhu
|
1606002001WL046159
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6731
|
KL1606002001_131023APB_FTO_586248
|
1606002001NRG24131020230961520
|
7366472261
|
13/10/2023
|
Shailaja
|
Shailaja
|
1606002001WL046174
|
00415
|
SBIN0004614
|
333
|
10/11/2023
|
Account closed
|
6732
|
KL1606002001_131023APB_FTO_588331
|
1606002001NRG24131020230967533
|
016595368
|
13/10/2023
|
Nisha
|
Nisha
|
1606002001WL046429
|
00415
|
SBIN0004614
|
1998
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
KL1606002001_140723APB_FTO_302229
|
1606002001NRG24140720230441493
|
3601968775
|
14/07/2023
|
SELVI
|
SELVI
|
1606002001WL020458
|
00415
|
SBIN0004614
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
KL1606002001_140723APB_FTO_302229
|
1606002001NRG24140720230441641
|
3601968943
|
14/07/2023
|
Bindhu
|
Bindhu
|
1606002001WL020462
|
00415
|
SBIN0004614
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
KL1606002001_140723APB_FTO_302229
|
1606002001NRG24140720230442034
|
3601968697
|
14/07/2023
|
PRIYA
|
PRIYA
|
1606002001WL020482
|
00078
|
CNRB0000849
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
KL1606002001_140823APB_FTO_401826
|
1606002001NRG24140820230619846
|
5799844076
|
14/08/2023
|
Marathal
|
Marathal
|
1606002001WL029108
|
00415
|
SBIN0004614
|
1986
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
KL1606002001_141123APB_FTO_701917
|
1606002001NRG24141120231147539
|
8991685121
|
14/11/2023
|
SHEEJA S
|
SHEEJA S
|
1606002001WL056004
|
00409
|
SIBL0000287
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
KL1606002001_151023FTO_589686
|
1606002001NRG24151020230971076
|
7375178609
|
15/10/2023
|
SALIKKUTTI
|
SALIKKUTTI
|
1606002001WL046559
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
No Such Account
|
6739
|
KL1606002001_151223APB_FTO_839621
|
1606002001NRG24151220231331076
|
015572766
|
15/12/2023
|
Malathi
|
Malathi
|
1606002001WL066304
|
00415
|
SBIN0004614
|
1332
|
18/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
KL1606002001_160823APB_FTO_404617
|
1606002001NRG24160820230625323
|
5793069259
|
16/08/2023
|
DEEPA A
|
DEEPA A
|
1606002001WL029374
|
00078
|
CNRB0000849
|
1992
|
21/09/2023
|
Account closed
|
6741
|
KL1606002001_160923APB_FTO_487017
|
1606002001NRG24160920230788558
|
7273025183
|
16/09/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL037570
|
00078
|
CNRB0000849
|
998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
KL1606002001_161123FTO_711238
|
1606002001NRG24161120231163755
|
9139257250
|
16/11/2023
|
SALIKKUTTI
|
SALIKKUTTI
|
1606002WL0056852
|
00078
|
CNRB0000849
|
1998
|
04/01/2024
|
No Such Account
|
6743
|
KL1606002001_161123FTO_711238
|
1606002001NRG24161120231163756
|
9139257251
|
16/11/2023
|
SALIKKUTTI
|
SALIKKUTTI
|
1606002WL0056852
|
00078
|
CNRB0000849
|
1998
|
04/01/2024
|
No Such Account
|
6744
|
KL1606002001_171023APB_FTO_596774
|
1606002001NRG24171020230981838
|
043210139
|
17/10/2023
|
MURUKESH
|
MURUKESH
|
1606002001WL047135
|
00078
|
CNRB0000849
|
1998
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
KL1606002001_171123APB_FTO_715768
|
1606002001NRG24171120231169823
|
9007857990
|
17/11/2023
|
Malathi
|
Malathi
|
1606002001WL057167
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
KL1606002001_171123APB_FTO_715768
|
1606002001NRG24171120231169833
|
9007857980
|
17/11/2023
|
VINU S
|
VINU S
|
1606002001WL057167
|
00078
|
CNRB0000849
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
KL1606002001_171123APB_FTO_715709
|
1606002001NRG24171120231170003
|
8995780826
|
17/11/2023
|
INDRANI
|
INDRANI
|
1606002001WL057172
|
00415
|
SBIN0004614
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
KL1606002001_190823APB_FTO_423515
|
1606002001NRG24190820230662122
|
4907670629
|
19/08/2023
|
INDRANI
|
INDRANI
|
1606002001WL030940
|
00415
|
SBIN0004614
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
KL1606002001_190823APB_FTO_423446
|
1606002001NRG24190820230662445
|
4910303035
|
19/08/2023
|
Marathal
|
Marathal
|
1606002001WL030955
|
00415
|
SBIN0004614
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
KL1606002001_200723APB_FTO_315953
|
1606002001NRG24200720230463811
|
3952556763
|
20/07/2023
|
Subbammal
|
Subbammal
|
1606002001WL021558
|
00415
|
SBIN0004614
|
1992
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
KL1606002001_200723APB_FTO_315953
|
1606002001NRG24200720230464801
|
3952557129
|
20/07/2023
|
Shiny
|
Shiny
|
1606002001WL021591
|
00415
|
SBIN0004614
|
320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
KL1606002001_200723APB_FTO_315953
|
1606002001NRG24200720230466162
|
3952557144
|
20/07/2023
|
DEEPA
|
DEEPA
|
1606002001WL021670
|
00415
|
SBIN0004614
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
KL1606002001_200723APB_FTO_315953
|
1606002001NRG24200720230466561
|
3952556649
|
20/07/2023
|
Shabeera
|
Shabeera
|
1606002001WL021685
|
00078
|
CNRB0000773
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
KL1606002001_200723APB_FTO_315953
|
1606002001NRG24200720230466685
|
3952556701
|
20/07/2023
|
Bhavani
|
Bhavani
|
1606002001WL021694
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
KL1606002001_201223APB_FTO_859536
|
1606002001NRG24201220231356146
|
036446649
|
20/12/2023
|
Malathi
|
Malathi
|
1606002001WL067979
|
00415
|
SBIN0004614
|
999
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
KL1606002001_211023APB_FTO_619501
|
1606002001NRG24211020231026810
|
036319627
|
21/10/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL049207
|
00078
|
CNRB0000849
|
1998
|
25/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
KL1606002001_211023FTO_621816
|
1606002001NRG24211020231032175
|
8010735254
|
21/10/2023
|
SALIKKUTTI
|
SALIKKUTTI
|
1606002001WL049559
|
00078
|
CNRB0000773
|
1998
|
25/11/2023
|
No Such Account
|
6758
|
KL1606002001_211023FTO_621816
|
1606002001NRG24211020231032176
|
8010735253
|
21/10/2023
|
SALIKKUTTI
|
SALIKKUTTI
|
1606002001WL049559
|
00078
|
CNRB0000773
|
1998
|
25/11/2023
|
No Such Account
|
6759
|
KL1606002001_211123APB_FTO_729974
|
1606002001NRG24211120231189141
|
9013780827
|
21/11/2023
|
vignesh
|
vignesh
|
1606002001WL058245
|
00032
|
UTIB0002748
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
KL1606002001_211123APB_FTO_730302
|
1606002001NRG24211120231190699
|
9010362595
|
21/11/2023
|
SHEEJA S
|
SHEEJA S
|
1606002001WL058345
|
00409
|
SIBL0000287
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
KL1606002001_220723APB_FTO_323997
|
1606002001NRG24220720230480629
|
3952352509
|
22/07/2023
|
LAKSHMI
|
LAKSHMI
|
1606002001WL022343
|
00078
|
CNRB0000773
|
1992
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
KL1606002001_220723APB_FTO_323997
|
1606002001NRG24220720230480647
|
3952352519
|
22/07/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL022344
|
00078
|
CNRB0000849
|
1992
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
KL1606002001_220723APB_FTO_323997
|
1606002001NRG24220720230480691
|
3952352564
|
22/07/2023
|
SIVASWAMI K
|
SIVASWAMI K
|
1606002001WL022346
|
00415
|
SBIN0004614
|
1992
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
KL1606002001_221223APB_FTO_869356
|
1606002001NRG24221220231371076
|
1682449295
|
22/12/2023
|
RANGASWAMY V
|
RANGASWAMY V
|
1606002001WL068892
|
00078
|
CNRB0000849
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
KL1606002001_230923APB_FTO_510304
|
1606002001NRG24230920230831964
|
7272719026
|
23/09/2023
|
Nisha
|
Nisha
|
1606002001WL039735
|
00415
|
SBIN0004614
|
1991
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
KL1606002001_230923APB_FTO_510304
|
1606002001NRG24230920230832630
|
7272719080
|
23/09/2023
|
SANTHI
|
SANTHI
|
1606002001WL039762
|
00415
|
SBIN0004614
|
1331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
KL1606002001_230923APB_FTO_510304
|
1606002001NRG24230920230832934
|
7272719124
|
23/09/2023
|
LAKSHMI
|
LAKSHMI
|
1606002001WL039773
|
00078
|
CNRB0000773
|
1663
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
KL1606002001_230923APB_FTO_510307
|
1606002001NRG24230920230833454
|
009834178
|
23/09/2023
|
Valli
|
Valli
|
1606002001WL039792
|
00415
|
SBIN0004614
|
1665
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
KL1606012002_240623APB_FTO_236694
|
1606012002NRG24240620230311311
|
2861708472
|
24/06/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606012002WL014898
|
00415
|
SBIN0070495
|
1998
|
30/06/2023
|
Account closed
|
6770
|
KL1606012002_270623APB_FTO_244863
|
1606012002NRG24270620230328158
|
|
27/06/2023
|
Aysha
|
Aysha
|
1606012002WL015579
|
00415
|
SBIN0070495
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
KL1606012002_281223APB_FTO_884902
|
1606012002NRG24271220231390696
|
1679494887
|
28/12/2023
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL070045
|
00415
|
SBIN0070495
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
KL1606012002_281023APB_FTO_641009
|
1606012002NRG24281020231057876
|
8063228158
|
28/10/2023
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL051033
|
00415
|
SBIN0070495
|
1665
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
KL1606012002_290523APB_FTO_140843
|
1606012002NRG24290520230140769
|
2001938620
|
29/05/2023
|
P.K.JHON
|
P.K.JHON
|
1606012002WL007707
|
00415
|
SBIN0070495
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
KL1606012002_300623APB_FTO_254013
|
1606012002NRG24300620230348774
|
3284763605
|
30/06/2023
|
SANTHI.R
|
SANTHI.R
|
1606012002WL016381
|
00415
|
SBIN0014966
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
KL1606012002_300923FTO_538083
|
1606012002NRG24300920230883186
|
7323508715
|
30/09/2023
|
AMMINI
|
AMMINI
|
1606012WL0042261
|
00657
|
KLGB0040705
|
1332
|
10/11/2023
|
No Such Account
|
6776
|
KL1606012002_300923FTO_538083
|
1606012002NRG24300920230883187
|
7323508716
|
30/09/2023
|
AMMINI
|
AMMINI
|
1606012WL0042261
|
00657
|
KLGB0040705
|
1998
|
10/11/2023
|
No Such Account
|
6777
|
KL1606012002_300923FTO_538083
|
1606012002NRG24300920230883188
|
7323508717
|
30/09/2023
|
AMMINI
|
AMMINI
|
1606012WL0042261
|
00657
|
KLGB0040705
|
999
|
10/11/2023
|
No Such Account
|
6778
|
KL1606012003_010723APB_FTO_257327
|
1606012003NRG24010720230359645
|
3284610902
|
01/07/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL016722
|
00415
|
SBIN0008664
|
1665
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6779
|
KL1606012003_021223APB_FTO_777542
|
1606012003NRG24011220231249331
|
9000141798
|
02/12/2023
|
Chandrika
|
Chandrika
|
1606012003WL061707
|
00415
|
SBIN0008664
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
KL1606012003_020324APB_FTO_1112236
|
1606012003NRG24020320241732116
|
3104839075
|
02/03/2024
|
Lakshmi
|
Lakshmi
|
1606012003WL092290
|
00078
|
CNRB0005508
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
KL1606012003_050324APB_FTO_1120589
|
1606012003NRG24050320241748166
|
3102736475
|
05/03/2024
|
Kannachi
|
Kannachi
|
1606012003WL093264
|
00415
|
SBIN0008664
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
KL1606012003_071023APB_FTO_562139
|
1606012003NRG24071020230925891
|
7361361063
|
07/10/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL044299
|
00415
|
SBIN0008664
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
KL1606012003_081223APB_FTO_809667
|
1606012003NRG24081220231293553
|
1672215757
|
08/12/2023
|
Lakshmi
|
Lakshmi
|
1606012003WL064142
|
00078
|
CNRB0005508
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
KL1606012003_090224APB_FTO_1029352
|
1606012003NRG24090220241615702
|
2146077352
|
09/02/2024
|
Lakshmi
|
Lakshmi
|
1606012003WL084602
|
00078
|
CNRB0005508
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
KL1606012003_110124APB_FTO_933731
|
1606012003NRG24110120241466373
|
1899228581
|
11/01/2024
|
Chandrika
|
Chandrika
|
1606012003WL075296
|
00415
|
SBIN0008664
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
KL1606012003_121023APB_FTO_581946
|
1606012003NRG24111020230948801
|
7376613934
|
12/10/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL045525
|
00415
|
SBIN0008664
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6787
|
KL1606012003_160623APB_FTO_206390
|
1606012003NRG24140620230240888
|
2806810395
|
16/06/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL012011
|
00415
|
SBIN0008664
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
KL1606012003_140823FTO_397300
|
1606012003NRG24140820230610286
|
5800894374
|
14/08/2023
|
MUHAMMEDBASIM ASLAM
|
MUHAMMEDBASIM ASLAM
|
1606012WL0028609
|
00415
|
SBIN0006455
|
2331
|
21/09/2023
|
Account closed
|
6789
|
KL1606006001_180324FTO_1169116
|
1606006001NRG24180320241822338
|
3155093782
|
18/03/2024
|
PREMA K
|
PREMA K
|
1606006WL0097724
|
00078
|
CNRB0005779
|
999
|
20/04/2024
|
Account closed
|
6790
|
KL1606006001_191223APB_FTO_854092
|
1606006001NRG24191220231345121
|
1679638809
|
19/12/2023
|
PREMA K
|
PREMA K
|
1606006001WL067179
|
00078
|
CNRB0005779
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
KL1606006001_281123APB_FTO_753340
|
1606006001NRG24281120231228431
|
9010399402
|
28/11/2023
|
Suganthi.P
|
Suganthi.P
|
1606006001WL060393
|
00176
|
IDIB000A007
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
KL1606006002_180324APB_FTO_1169281
|
1606006002NRG24130320241796626
|
3105571411
|
18/03/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL096056
|
00415
|
SBIN0016079
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
KL1606006003_031123APB_FTO_663950
|
1606006003NRG24021120231084744
|
8022545270
|
03/11/2023
|
SOBHANA
|
SOBHANA
|
1606006003WL052568
|
00078
|
CNRB0000743
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
KL1606006003_030823APB_FTO_360280
|
1606006003NRG24030820230548568
|
4350878340
|
03/08/2023
|
ATHIRA SURESH
|
ATHIRA SURESH
|
1606006003WL025563
|
00078
|
CNRB0000743
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
KL1606006003_041223APB_FTO_784785
|
1606006003NRG24041220231266048
|
9909401370
|
04/12/2023
|
KANAKA
|
KANAKA
|
1606006003WL062503
|
00078
|
CNRB0000743
|
333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
KL1606006003_050124APB_FTO_911559
|
1606006003NRG24050120241439872
|
1906140029
|
05/01/2024
|
KANAKA
|
KANAKA
|
1606006003WL073355
|
00078
|
CNRB0000743
|
330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
KL1606006003_051223APB_FTO_788691
|
1606006003NRG24051220231273257
|
8997646528
|
05/12/2023
|
RAMANI
|
RAMANI
|
1606006003WL062823
|
00078
|
CNRB0000743
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
KL1606006003_051223APB_FTO_788691
|
1606006003NRG24051220231273284
|
8997646521
|
05/12/2023
|
RATHEESH A
|
RATHEESH A
|
1606006003WL062823
|
00078
|
CNRB0000743
|
2331
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6799
|
KL1606006003_070623APB_FTO_174537
|
1606006003NRG24060620230192406
|
2457612791
|
07/06/2023
|
ATHIRA SURESH
|
ATHIRA SURESH
|
1606006003WL009975
|
00078
|
CNRB0000743
|
933
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
KL1606006003_070224APB_FTO_1021862
|
1606006003NRG24070220241602087
|
2145895909
|
07/02/2024
|
RAMANI
|
RAMANI
|
1606006003WL083643
|
00078
|
CNRB0000743
|
1450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
KL1606006003_071023APB_FTO_564083
|
1606006003NRG24071020230929170
|
7378147121
|
07/10/2023
|
MALLIKA.S
|
MALLIKA.S
|
1606006003WL044464
|
00078
|
CNRB0000743
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
KL1606006003_110124APB_FTO_931977
|
1606006003NRG24110120241465568
|
1907891643
|
11/01/2024
|
Ramadevi V
|
Ramadevi V
|
1606006003WL075233
|
00415
|
SBIN0018974
|
1665
|
16/03/2024
|
Account closed
|
6803
|
KL1606006003_150923APB_FTO_482140
|
1606006003NRG24150920230783373
|
7269312592
|
15/09/2023
|
MALLIKA.S
|
MALLIKA.S
|
1606006003WL037289
|
00078
|
CNRB0000743
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
KL1606006003_151223APB_FTO_838815
|
1606006003NRG24151220231329955
|
1662505257
|
15/12/2023
|
PANKAJAM.V
|
PANKAJAM.V
|
1606006003WL066257
|
00078
|
CNRB0000743
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
KL1606006003_151223APB_FTO_838815
|
1606006003NRG24151220231329956
|
1662505258
|
15/12/2023
|
PANKAJAM.V
|
PANKAJAM.V
|
1606006003WL066257
|
00078
|
CNRB0000743
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
KL1606006003_230224APB_FTO_1078764
|
1606006003NRG24230220241687234
|
3103873854
|
23/02/2024
|
RAMANI
|
RAMANI
|
1606006003WL089484
|
00078
|
CNRB0000743
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
KL1606006003_240823APB_FTO_443236
|
1606006003NRG24240820230715929
|
5794680017
|
24/08/2023
|
AVANI S K
|
AVANI S K
|
1606006003WL033019
|
00078
|
CNRB0000743
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
KL1606012003_141123APB_FTO_699438
|
1606012003NRG24141120231134537
|
8991657116
|
14/11/2023
|
Chandrika
|
Chandrika
|
1606012003WL055309
|
00415
|
SBIN0008664
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
KL1606012003_141123APB_FTO_699170
|
1606012003NRG24141120231142106
|
8991637951
|
14/11/2023
|
DEVAYANI
|
DEVAYANI
|
1606012003WL055760
|
00415
|
SBIN0008664
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
KL1606012003_160623APB_FTO_206390
|
1606012003NRG24150620230251142
|
2806810295
|
16/06/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL012458
|
00415
|
SBIN0008664
|
666
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6811
|
KL1606012003_161123APB_FTO_707494
|
1606012003NRG24161120231156441
|
9139929558
|
16/11/2023
|
Chandrika
|
Chandrika
|
1606012003WL056460
|
00415
|
SBIN0008664
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
KL1606012003_161123APB_FTO_707494
|
1606012003NRG24161120231156509
|
9139929288
|
16/11/2023
|
SARADA
|
SARADA
|
1606012003WL056465
|
00415
|
SBIN0008664
|
1665
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
KL1606012003_161123APB_FTO_707494
|
1606012003NRG24161120231156614
|
9139929547
|
16/11/2023
|
Kannachi
|
Kannachi
|
1606012003WL056471
|
00415
|
SBIN0008664
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
KL1606012003_161123APB_FTO_707494
|
1606012003NRG24161120231156811
|
9139929485
|
16/11/2023
|
Kunjilakshmi
|
Kunjilakshmi
|
1606012003WL056476
|
00415
|
SBIN0008664
|
999
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
KL1606012003_170224APB_FTO_1057007
|
1606012003NRG24170220241658065
|
2894560349
|
17/02/2024
|
HAMSAKUTTY
|
HAMSAKUTTY
|
1606012003WL087472
|
00078
|
CNRB0005508
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
KL1606012003_170523APB_FTO_103440
|
1606012003NRG24170520230080391
|
1752710510
|
17/05/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL004993
|
00415
|
SBIN0006455
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6817
|
KL1606012003_180124APB_FTO_959032
|
1606012003NRG24180120241502641
|
2139644700
|
18/01/2024
|
DEVAYANI
|
DEVAYANI
|
1606012003WL077528
|
00415
|
SBIN0008664
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
KL1606012003_180324APB_FTO_1172187
|
1606012003NRG24180320241824765
|
3103772416
|
18/03/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606012003WL097902
|
00415
|
SBIN0070181
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
KL1606012003_180324APB_FTO_1172121
|
1606012003NRG24180320241825296
|
3104754031
|
18/03/2024
|
Lakshmi
|
Lakshmi
|
1606012003WL097945
|
00415
|
SBIN0008664
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
KL1606012003_180823APB_FTO_414247
|
1606012003NRG24180820230646425
|
5796149125
|
18/08/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL030303
|
00415
|
SBIN0008664
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
KL1606012003_191223APB_FTO_852341
|
1606012003NRG24191220231346179
|
1679416415
|
19/12/2023
|
Kannachi
|
Kannachi
|
1606012003WL067251
|
00415
|
SBIN0008664
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
KL1606012003_210723APB_FTO_317309
|
1606012003NRG24210720230469140
|
3951867297
|
21/07/2023
|
FATHIMA
|
FATHIMA
|
1606012003WL021793
|
00078
|
CNRB0005508
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
KL1606012003_210723APB_FTO_317309
|
1606012003NRG24210720230470712
|
3951867300
|
21/07/2023
|
BINDU
|
BINDU
|
1606012003WL021852
|
00078
|
CNRB0005508
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
KL1606012003_210723APB_FTO_317309
|
1606012003NRG24210720230470743
|
3951867180
|
21/07/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL021852
|
00415
|
SBIN0008664
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
KL1606012003_251023APB_FTO_624358
|
1606012003NRG24251020231035009
|
8020828254
|
25/10/2023
|
Hamsakutty
|
Hamsakutty
|
1606012003WL049714
|
00078
|
CNRB0005508
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
KL1606002001_240723APB_FTO_327151
|
1606002001NRG24240720230486682
|
3955451848
|
24/07/2023
|
jothy
|
jothy
|
1606002001WL022646
|
00415
|
SBIN0004614
|
664
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
KL1606002001_240723APB_FTO_327151
|
1606002001NRG24240720230486848
|
3955451774
|
24/07/2023
|
Khadeeja
|
Khadeeja
|
1606002001WL022658
|
00415
|
SBIN0004614
|
1660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
KL1606002001_240823APB_FTO_443793
|
1606002001NRG24240820230717828
|
5794687015
|
24/08/2023
|
ARSWAMI C
|
ARSWAMI C
|
1606002001WL033092
|
00078
|
CNRB0000849
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
KL1606002001_240823APB_FTO_443810
|
1606002001NRG24240820230718040
|
5794687950
|
24/08/2023
|
MAHESWARY
|
MAHESWARY
|
1606002001WL033100
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
KL1606002001_241123APB_FTO_743096
|
1606002001NRG24241120231210450
|
038397479
|
24/11/2023
|
RAMYA
|
RAMYA
|
1606002001WL059436
|
00078
|
CNRB0000849
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
KL1606002001_250324APB_FTO_1205222
|
1606002001NRG24250320241871098
|
3109167633
|
25/03/2024
|
PAPPA
|
PAPPA
|
1606002001WL100791
|
00078
|
CNRB0000849
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
KL1606002001_250324APB_FTO_1205222
|
1606002001NRG24250320241874521
|
3109167683
|
25/03/2024
|
PAPPA
|
PAPPA
|
1606002001WL100971
|
00415
|
SBIN0004614
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6833
|
KL1606002001_250324APB_FTO_1206526
|
1606002001NRG24250320241878651
|
3106842591
|
25/03/2024
|
RANJITHA
|
RANJITHA
|
1606002001WL101204
|
00078
|
CNRB0000849
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
KL1606002001_250324APB_FTO_1206526
|
1606002001NRG24250320241878812
|
3106842586
|
25/03/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL101210
|
00078
|
CNRB0000849
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
KL1606002001_250823APB_FTO_450734
|
1606002001NRG24250820230730412
|
5796097133
|
25/08/2023
|
RADHAMANI
|
RADHAMANI
|
1606002001WL033724
|
00409
|
SIBL0000287
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
KL1606002001_260923APB_FTO_519577
|
1606002001NRG24250920230842244
|
7281014481
|
26/09/2023
|
SUMITHA BOBY
|
SUMITHA BOBY
|
1606002001WL040127
|
00415
|
SBIN0004614
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
KL1606002001_260923APB_FTO_519577
|
1606002001NRG24260920230847372
|
7281014365
|
26/09/2023
|
Bindhu
|
Bindhu
|
1606002001WL040422
|
00415
|
SBIN0004614
|
999
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6838
|
KL1606002001_261223APB_FTO_878230
|
1606002001NRG24261220231384716
|
1672051705
|
26/12/2023
|
Selvi
|
Selvi
|
1606002001WL069574
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
KL1606002001_261223APB_FTO_878230
|
1606002001NRG24261220231386388
|
1672051736
|
26/12/2023
|
SHEEJA S
|
SHEEJA S
|
1606002001WL069711
|
00409
|
SIBL0000287
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
KL1606002001_270124APB_FTO_988818
|
1606002001NRG24270120241540692
|
2150721953
|
27/01/2024
|
Sindhu
|
Sindhu
|
1606002001WL079874
|
00415
|
SBIN0004614
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
KL1606002001_270224APB_FTO_1095704
|
1606002001NRG24270220241710599
|
3102752447
|
27/02/2024
|
RANGASWAMY V
|
RANGASWAMY V
|
1606002001WL090936
|
00078
|
CNRB0000849
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
KL1606002001_270723APB_FTO_339006
|
1606002001NRG24270720230503246
|
4053686540
|
27/07/2023
|
M SANTHIYA
|
M SANTHIYA
|
1606002001WL023466
|
00078
|
CNRB0000773
|
1986
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
KL1606002001_270723APB_FTO_339006
|
1606002001NRG24270720230503393
|
4053686671
|
27/07/2023
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL023481
|
00415
|
SBIN0004614
|
1992
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6844
|
KL1606012003_260723APB_FTO_335967
|
1606012003NRG24260720230496438
|
4052273403
|
26/07/2023
|
SANTHA A
|
SANTHA A
|
1606012003WL023113
|
00415
|
SBIN0008664
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
KL1606012003_260723APB_FTO_335967
|
1606012003NRG24260720230498694
|
4052273350
|
26/07/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL023258
|
00415
|
SBIN0008664
|
333
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6846
|
KL1606012003_260723APB_FTO_335967
|
1606012003NRG24260720230499544
|
4052273451
|
26/07/2023
|
BINDU
|
BINDU
|
1606012003WL023300
|
00078
|
CNRB0005508
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
KL1606012003_260723APB_FTO_335967
|
1606012003NRG24260720230499576
|
4052273071
|
26/07/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL023300
|
00415
|
SBIN0008664
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
KL1606012003_260723APB_FTO_335967
|
1606012003NRG24260720230500545
|
4052273300
|
26/07/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606012003WL023324
|
00415
|
SBIN0008664
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
KL1606012003_260823APB_FTO_455006
|
1606012003NRG24260820230741491
|
5796076075
|
26/08/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606012003WL034259
|
00415
|
SBIN0008664
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
KL1606012003_301123APB_FTO_765576
|
1606012003NRG24291120231235207
|
9000162697
|
30/11/2023
|
Kunjilakshmi
|
Kunjilakshmi
|
1606012003WL060798
|
00415
|
SBIN0008664
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
KL1606012003_291223APB_FTO_891381
|
1606012003NRG24291220231407948
|
1741665467
|
29/12/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL071269
|
00415
|
SBIN0008664
|
1665
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6852
|
KL1606012003_291223APB_FTO_891388
|
1606012003NRG24291220231408025
|
1741668861
|
29/12/2023
|
Kannachi
|
Kannachi
|
1606012003WL071272
|
00415
|
SBIN0008664
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
KL1606012004_020623APB_FTO_158681
|
1606012004NRG24020620230169104
|
2567927891
|
02/06/2023
|
PRIYA
|
PRIYA
|
1606012004WL008941
|
00468
|
UBIN0576271
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
KL1606012004_020823APB_FTO_357195
|
1606012004NRG24020820230541308
|
5799907657
|
02/08/2023
|
RAMANI
|
RAMANI
|
1606012004WL025212
|
00547
|
DLXB0000033
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
KL1606002001_110823APB_FTO_395585
|
1606002001NRG24110820230605951
|
5798329223
|
11/08/2023
|
Nanchi
|
Nanchi
|
1606002001WL028380
|
00415
|
SBIN0004614
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
KL1606002001_110823APB_FTO_395585
|
1606002001NRG24110820230606691
|
5798329420
|
11/08/2023
|
Sabitha
|
Sabitha
|
1606002001WL028404
|
00078
|
CNRB0000773
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
KL1606002001_120324APB_FTO_1143373
|
1606002001NRG24120320241785884
|
3104993131
|
12/03/2024
|
PAPPA
|
PAPPA
|
1606002001WL095483
|
00078
|
CNRB0000849
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
KL1606002001_120723APB_FTO_294396
|
1606002001NRG24120720230417389
|
3504905058
|
12/07/2023
|
Subbammal
|
Subbammal
|
1606002001WL019446
|
00415
|
SBIN0004614
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
KL1606002001_120723APB_FTO_294696
|
1606002001NRG24120720230425361
|
3504893652
|
12/07/2023
|
KUYILATHAL PONNUCHAMI KOUNDER
|
KUYILATHAL PONNUCHAMI KOUNDER
|
1606002001WL019788
|
00415
|
SBIN0004614
|
1998
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6860
|
KL1606002001_120723APB_FTO_294696
|
1606002001NRG24120720230425444
|
3504893845
|
12/07/2023
|
SUMATHY K
|
SUMATHY K
|
1606002001WL019792
|
00415
|
SBIN0004614
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
KL1606002001_120723APB_FTO_294696
|
1606002001NRG24120720230425473
|
3504893662
|
12/07/2023
|
Indrani
|
Indrani
|
1606002001WL019793
|
00415
|
SBIN0004614
|
999
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6862
|
KL1606002001_120723APB_FTO_294696
|
1606002001NRG24120720230425477
|
3504894035
|
12/07/2023
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL019793
|
00415
|
SBIN0004614
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
KL1606002001_120723APB_FTO_294696
|
1606002001NRG24120720230425514
|
3504893831
|
12/07/2023
|
Aswini
|
Aswini
|
1606002001WL019793
|
00415
|
SBIN0004614
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
KL1606002001_120723APB_FTO_294696
|
1606002001NRG24120720230425815
|
3504893833
|
12/07/2023
|
JOMOL K S
|
JOMOL K S
|
1606002001WL019807
|
00415
|
SBIN0004614
|
1998
|
17/07/2023
|
Account closed
|
6865
|
KL1606002001_120723APB_FTO_294696
|
1606002001NRG24120720230425837
|
3504893824
|
12/07/2023
|
INDRANI
|
INDRANI
|
1606002001WL019808
|
00415
|
SBIN0004614
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
KL1606002001_130623APB_FTO_192292
|
1606002001NRG24130620230226725
|
2604995137
|
13/06/2023
|
Khadeeja
|
Khadeeja
|
1606002001WL011456
|
00415
|
SBIN0004614
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
KL1606002001_131023APB_FTO_588816
|
1606002001NRG24131020230969194
|
016469056
|
13/10/2023
|
RAMYA
|
RAMYA
|
1606002001WL046499
|
00691
|
IPOS0000001
|
1998
|
17/10/2023
|
Account Closed
|
6868
|
KL1606002001_131223APB_FTO_826094
|
1606002001NRG24131220231318411
|
1662497591
|
13/12/2023
|
aruswami
|
aruswami
|
1606002001WL065530
|
00415
|
SBIN0004614
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
KL1606002001_140324APB_FTO_1157769
|
1606002001NRG24140320241806955
|
3153094792
|
14/03/2024
|
RANGASWAMY V
|
RANGASWAMY V
|
1606002001WL096659
|
00078
|
CNRB0000849
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
KL1606002001_140324APB_FTO_1157769
|
1606002001NRG24140320241807074
|
3153094772
|
14/03/2024
|
VINU S
|
VINU S
|
1606002001WL096668
|
00078
|
CNRB0000849
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
KL1606002001_140723APB_FTO_301582
|
1606002001NRG24140720230437275
|
3602016569
|
14/07/2023
|
SARITHA
|
SARITHA
|
1606002001WL020279
|
00415
|
SBIN0004614
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
KL1606002001_151223APB_FTO_839610
|
1606002001NRG24141220231323492
|
1662548362
|
15/12/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL065865
|
00078
|
CNRB0000849
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
KL1606002001_150723APB_FTO_306835
|
1606002001NRG24150720230448006
|
3604364362
|
15/07/2023
|
CHITHRA
|
CHITHRA
|
1606002001WL020764
|
00415
|
SBIN0004614
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
KL1606011008_101123APB_FTO_688615
|
1606011008NRG24101120231123440
|
8992906507
|
10/11/2023
|
SOBHA
|
SOBHA
|
1606011008WL054685
|
00415
|
SBIN0070969
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
KL1606011008_140823APB_FTO_398741
|
1606011008NRG24140820230614529
|
5799843996
|
14/08/2023
|
JANAKI K P
|
JANAKI K P
|
1606011008WL028808
|
00078
|
CNRB0001740
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
KL1606011008_250823APB_FTO_447691
|
1606011008NRG24250820230726531
|
5794801995
|
25/08/2023
|
JANAKI K P
|
JANAKI K P
|
1606011008WL033487
|
00078
|
CNRB0001740
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
KL1606012002_020623FTO_157708
|
1606012002NRG24020620230168385
|
2338675586
|
02/06/2023
|
AMMINI
|
AMMINI
|
1606012WL0008900
|
00657
|
KLGB0040705
|
1998
|
09/06/2023
|
No Such Account
|
6878
|
KL1606012002_050523APB_FTO_67288
|
1606012002NRG24050520230033385
|
1748970631
|
05/05/2023
|
Aysha
|
Aysha
|
1606012002WL002535
|
00415
|
SBIN0070495
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
KL1606012002_060523APB_FTO_72103
|
1606012002NRG24060520230039112
|
1748544028
|
06/05/2023
|
MAIMOONA
|
MAIMOONA
|
1606012002WL002879
|
00415
|
SBIN0070495
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
KL1606012002_070623APB_FTO_173786
|
1606012002NRG24070620230194129
|
2460892748
|
07/06/2023
|
SANTHA
|
SANTHA
|
1606012002WL010033
|
00415
|
SBIN0070495
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
KL1606012002_121223APB_FTO_819165
|
1606012002NRG24121220231308099
|
1679487073
|
12/12/2023
|
Subramaniyan
|
Subramaniyan
|
1606012002WL064942
|
00415
|
SBIN0070495
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
KL1606012002_150923APB_FTO_483384
|
1606012002NRG24150920230782244
|
7272916553
|
15/09/2023
|
Subramaniyan
|
Subramaniyan
|
1606012002WL037249
|
00415
|
SBIN0070495
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
KL1606012002_160623APB_FTO_207654
|
1606012002NRG24160620230255761
|
2810757694
|
16/06/2023
|
SAVITHRI
|
SAVITHRI
|
1606012002WL012650
|
00415
|
SBIN0014966
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
KL1606012002_180823APB_FTO_418488
|
1606012002NRG24180820230655361
|
5794786433
|
18/08/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL030656
|
00657
|
KLGB0040705
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6885
|
KL1606012002_190324APB_FTO_1176130
|
1606012002NRG24190320241831763
|
3109193456
|
19/03/2024
|
ANNAKILI
|
ANNAKILI
|
1606012002WL098315
|
00127
|
FDRL0001089
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
KL1606012002_200523APB_FTO_114489
|
1606012002NRG24200520230098718
|
1860795584
|
20/05/2023
|
SANTHA
|
SANTHA
|
1606012002WL005838
|
00415
|
SBIN0070495
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
KL1606012002_200723APB_FTO_316099
|
1606012002NRG24200720230459842
|
3951874802
|
20/07/2023
|
SAVITHRI
|
SAVITHRI
|
1606012002WL021386
|
00415
|
SBIN0014966
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
KL1606012002_200723APB_FTO_316099
|
1606012002NRG24200720230467696
|
3951874780
|
20/07/2023
|
Aysha
|
Aysha
|
1606012002WL021736
|
00415
|
SBIN0070495
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
KL1606012002_210923APB_FTO_500120
|
1606012002NRG24200920230809539
|
7326100178
|
21/09/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL038653
|
00415
|
SBIN0011929
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
KL1606012002_220823APB_FTO_429232
|
1606012002NRG24220820230676899
|
5796145419
|
22/08/2023
|
Subramaniyan
|
Subramaniyan
|
1606012002WL031590
|
00415
|
SBIN0070495
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
KL1606012002_230823APB_FTO_437087
|
1606012002NRG24230820230696379
|
5795929831
|
23/08/2023
|
SANTHI.R
|
SANTHI.R
|
1606012002WL032399
|
00415
|
SBIN0014966
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
KL1606002001_151223APB_FTO_839610
|
1606002001NRG24151220231330692
|
1662548582
|
15/12/2023
|
Sujitha
|
Sujitha
|
1606002001WL066287
|
00078
|
CNRB0000773
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
KL1606002001_151223APB_FTO_839610
|
1606002001NRG24151220231331084
|
1662548368
|
15/12/2023
|
VINU S
|
VINU S
|
1606002001WL066304
|
00078
|
CNRB0000849
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
KL1606002001_160923APB_FTO_484351
|
1606002001NRG24160920230786465
|
7272639713
|
16/09/2023
|
THULASI R
|
THULASI R
|
1606002001WL037442
|
00415
|
SBIN0004614
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
KL1606002001_181223APB_FTO_848530
|
1606002001NRG24161220231337753
|
1672015694
|
18/12/2023
|
Sindhu
|
Sindhu
|
1606002001WL066703
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
KL1606002001_171023APB_FTO_598385
|
1606002001NRG24171020230984758
|
8020643032
|
17/10/2023
|
Bindhu
|
Bindhu
|
1606002001WL047294
|
00415
|
SBIN0004614
|
333
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6897
|
KL1606002001_171023APB_FTO_598385
|
1606002001NRG24171020230985862
|
8020643133
|
17/10/2023
|
SHEEBA MANOJ
|
SHEEBA MANOJ
|
1606002001WL047352
|
00078
|
CNRB0000849
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
KL1606002001_171123APB_FTO_716031
|
1606002001NRG24171120231167210
|
9007471225
|
17/11/2023
|
BINDHU GEDIKA
|
BINDHU GEDIKA
|
1606002001WL057057
|
00415
|
SBIN0004614
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
KL1606002001_171123APB_FTO_716031
|
1606002001NRG24171120231169198
|
9007471117
|
17/11/2023
|
Sali
|
Sali
|
1606002001WL057142
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
KL1606002001_171123APB_FTO_716031
|
1606002001NRG24171120231169481
|
9007860073
|
17/11/2023
|
Sindhu
|
Sindhu
|
1606002001WL057155
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
KL1606002001_171123APB_FTO_715680
|
1606002001NRG24171120231170085
|
015459606
|
17/11/2023
|
Lakshmi
|
Lakshmi
|
1606002001WL057175
|
00415
|
SBIN0004614
|
1998
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
KL1606002001_171123APB_FTO_716031
|
1606002001NRG24171120231170772
|
9007471226
|
17/11/2023
|
BINDHU GEDIKA
|
BINDHU GEDIKA
|
1606002001WL057205
|
00415
|
SBIN0004614
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
KL1606002001_180923APB_FTO_491020
|
1606002001NRG24180920230797149
|
7325131652
|
18/09/2023
|
Valli
|
Valli
|
1606002001WL038010
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
KL1606002001_181223APB_FTO_848530
|
1606002001NRG24181220231342137
|
1672015835
|
18/12/2023
|
Selvi
|
Selvi
|
1606002001WL066959
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
KL1606002001_191023APB_FTO_610255
|
1606002001NRG24191020231005469
|
8021523112
|
19/10/2023
|
VIJAYAN
|
VIJAYAN
|
1606002001WL048303
|
00415
|
SBIN0004614
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
KL1606002001_191023APB_FTO_610255
|
1606002001NRG24191020231006448
|
8021523190
|
19/10/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL048369
|
00078
|
CNRB0000849
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
KL1606002001_200723FTO_315921
|
1606002001NRG24200720230466192
|
3952274431
|
20/07/2023
|
REMYA SUBEESH
|
REMYA SUBEESH
|
1606002001WL021672
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Account closed
|
6908
|
KL1606002001_200923APB_FTO_498389
|
1606002001NRG24200920230806278
|
7281154898
|
20/09/2023
|
RADHAMANI
|
RADHAMANI
|
1606002001WL038495
|
00409
|
SIBL0000287
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
KL1606002001_211023APB_FTO_619469
|
1606002001NRG24211020231021024
|
8021459179
|
21/10/2023
|
vignesh
|
vignesh
|
1606002001WL049001
|
00032
|
UTIB0002748
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
KL1606012002_250823APB_FTO_445535
|
1606012002NRG24250820230722391
|
5796889753
|
25/08/2023
|
PRIYA.K
|
PRIYA.K
|
1606012002WL033278
|
00415
|
SBIN0070495
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
KL1606012002_251123APB_FTO_746405
|
1606012002NRG24251120231217089
|
9007513852
|
25/11/2023
|
RAJALAKSHMI K
|
RAJALAKSHMI K
|
1606012002WL059825
|
00415
|
SBIN0070495
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
KL1606012002_260523FTO_133597
|
1606012002NRG24260520230124102
|
1985749791
|
26/05/2023
|
PRASI
|
PRASI
|
1606012002WL006980
|
00127
|
FDRL0002032
|
333
|
31/05/2023
|
No Such Account
|
6913
|
KL1606012002_300124APB_FTO_994241
|
1606012002NRG24270120241541034
|
2150730905
|
30/01/2024
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL079898
|
00415
|
SBIN0070495
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
KL1606012002_281223APB_FTO_885025
|
1606012002NRG24271220231391356
|
1679494478
|
28/12/2023
|
ABDUL AMEER
|
ABDUL AMEER
|
1606012002WL070104
|
00415
|
SBIN0070721
|
2331
|
12/03/2024
|
A/c Blocked or Frozen
|
6915
|
KL1606012002_290523APB_FTO_140861
|
1606012002NRG24290520230140748
|
2001037373
|
29/05/2023
|
Priya
|
Priya
|
1606012002WL007706
|
00415
|
SBIN0011929
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
KL1606012002_291123APB_FTO_756438
|
1606012002NRG24291120231233794
|
8997672461
|
29/11/2023
|
AMMINI
|
AMMINI
|
1606012002WL060696
|
00415
|
SBIN0011929
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
KL1606012002_010723APB_FTO_255867
|
1606012002NRG24300620230345154
|
3284373994
|
01/07/2023
|
AJISHA
|
AJISHA
|
1606012002WL016257
|
00657
|
KLGB0040705
|
1998
|
10/07/2023
|
Account closed
|
6918
|
KL1606012002_300623APB_FTO_253890
|
1606012002NRG24300620230349152
|
3284378107
|
30/06/2023
|
Preetha
|
Preetha
|
1606012002WL016393
|
00415
|
SBIN0011929
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
KL1606012002_310723APB_FTO_346319
|
1606012002NRG24310720230525202
|
4173433047
|
31/07/2023
|
Sarojini
|
Sarojini
|
1606012002WL024421
|
00415
|
SBIN0070495
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
KL1606012002_310723APB_FTO_346319
|
1606012002NRG24310720230525218
|
4173433029
|
31/07/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL024421
|
00657
|
KLGB0040705
|
1998
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6921
|
KL1606012003_010723APB_FTO_257294
|
1606012003NRG24010720230359790
|
3284753738
|
01/07/2023
|
BINDU
|
BINDU
|
1606012003WL016727
|
00078
|
CNRB0005508
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
KL1606012003_010723APB_FTO_257294
|
1606012003NRG24010720230359794
|
3284753739
|
01/07/2023
|
SURESH M
|
SURESH M
|
1606012003WL016727
|
00415
|
SBIN0070181
|
666
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6923
|
KL1606012003_010723APB_FTO_257294
|
1606012003NRG24010720230359820
|
3284753692
|
01/07/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL016727
|
00415
|
SBIN0008664
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
KL1606012003_030224APB_FTO_1011848
|
1606012003NRG24030220241584628
|
2151409071
|
03/02/2024
|
DEVAYANI
|
DEVAYANI
|
1606012003WL082362
|
00415
|
SBIN0008664
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
KL1606012003_060623APB_FTO_170709
|
1606012003NRG24050620230185031
|
2399220914
|
06/06/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL009623
|
00415
|
SBIN0008664
|
1665
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6926
|
KL1606012003_060324APB_FTO_1123181
|
1606012003NRG24060320241754615
|
3105639633
|
06/03/2024
|
Subaida
|
Subaida
|
1606012003WL093581
|
00415
|
SBIN0008664
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
KL1606012003_071023APB_FTO_562309
|
1606012003NRG24061020230925026
|
7378149229
|
07/10/2023
|
Hamsakutty
|
Hamsakutty
|
1606012003WL044268
|
00078
|
CNRB0005508
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
KL1606012003_090623APB_FTO_185831
|
1606012003NRG24080620230207340
|
2566281342
|
09/06/2023
|
BASHEER M K
|
BASHEER M K
|
1606012003WL010632
|
00547
|
DLXB0000033
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
KL1606005007_290423APB_FTO_56280
|
1606005007NRG24290420230024776
|
1748642777
|
29/04/2023
|
Sudha V
|
Sudha V
|
1606005007WL001928
|
00415
|
SBIN0070324
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
KL1606005007_310324APB_FTO_1236478
|
1606005007NRG24310320241918570
|
3101975867
|
31/03/2024
|
Ambika
|
Ambika
|
1606005007WL104083
|
00078
|
CNRB0000745
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
KL1606005007_310324APB_FTO_1236478
|
1606005007NRG24310320241918577
|
3101975866
|
31/03/2024
|
Prema Chandran
|
Prema Chandran
|
1606005007WL104083
|
00078
|
CNRB0000745
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
KL1606006001_050723APB_FTO_272525
|
1606006001NRG24050720230388470
|
3373517261
|
05/07/2023
|
Baby R
|
Baby R
|
1606006001WL018046
|
00176
|
IDIB000A007
|
333
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
KL1606006001_241123APB_FTO_741100
|
1606006001NRG24241120231208029
|
9008280117
|
24/11/2023
|
Valsala
|
Valsala
|
1606006001WL059337
|
00176
|
IDIB000A007
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
KL1606006001_260723APB_FTO_335447
|
1606006001NRG24260720230499390
|
4051553689
|
26/07/2023
|
Sumathi c
|
Sumathi c
|
1606006001WL023291
|
00415
|
SBIN0071093
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
KL1606006001_281123APB_FTO_753250
|
1606006001NRG24281120231228091
|
8997535746
|
28/11/2023
|
Surabhi A
|
Surabhi A
|
1606006001WL060385
|
00468
|
UBIN0547891
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
KL1606006002_080623APB_FTO_180450
|
1606006002NRG24050620230186329
|
2562681161
|
08/06/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL009700
|
00415
|
SBIN0016079
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
KL1606006002_120124APB_FTO_940505
|
1606006002NRG24120120241473724
|
1789515743
|
12/01/2024
|
sheeja
|
sheeja
|
1606006002WL075834
|
00048
|
BKID0008535
|
4662
|
14/03/2024
|
A/c Blocked or Frozen
|
6938
|
KL1606006002_151123APB_FTO_702442
|
1606006002NRG24151120231148968
|
8991688808
|
15/11/2023
|
GEETHA C
|
GEETHA C
|
1606006002WL056106
|
00048
|
BKID0008535
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
KL1606006002_170523APB_FTO_100494
|
1606006002NRG24160520230066131
|
1752710332
|
17/05/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL004259
|
00415
|
SBIN0016079
|
2331
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6940
|
KL1606006002_240623APB_FTO_234001
|
1606006002NRG24200620230280351
|
2860563810
|
24/06/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL013628
|
00415
|
SBIN0016079
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
KL1606006002_240224APB_FTO_1083704
|
1606006002NRG24240220241694188
|
3102562040
|
24/02/2024
|
SURENDRAN S
|
SURENDRAN S
|
1606006002WL090051
|
00048
|
BKID0008535
|
1665
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6942
|
KL1606006002_250124APB_FTO_981874
|
1606006002NRG24250120241532872
|
2150858436
|
25/01/2024
|
sheeja
|
sheeja
|
1606006002WL079256
|
00048
|
BKID0008535
|
3996
|
25/03/2024
|
A/c Blocked or Frozen
|
6943
|
KL1606006002_261223APB_FTO_878405
|
1606006002NRG24261220231381212
|
1674515332
|
26/12/2023
|
GEETHA C
|
GEETHA C
|
1606006002WL069396
|
00048
|
BKID0008535
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
KL1606006003_070623APB_FTO_174370
|
1606006003NRG24060620230190217
|
2460893195
|
07/06/2023
|
USNA K
|
USNA K
|
1606006003WL009830
|
00078
|
CNRB0000743
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
KL1606006003_070623APB_FTO_174370
|
1606006003NRG24060620230190218
|
2460893172
|
07/06/2023
|
AMUTHA A
|
AMUTHA A
|
1606006003WL009830
|
00078
|
CNRB0000743
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
KL1606006003_070623APB_FTO_174440
|
1606006003NRG24060620230190794
|
2460895116
|
07/06/2023
|
SOBHANA
|
SOBHANA
|
1606006003WL009855
|
00078
|
CNRB0000743
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
KL1606006003_070224APB_FTO_1022020
|
1606006003NRG24070220241603044
|
2151056879
|
07/02/2024
|
GIRIJA K
|
GIRIJA K
|
1606006003WL083672
|
00078
|
CNRB0000743
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
KL1606002001_211023APB_FTO_619469
|
1606002001NRG24211020231021397
|
8021459110
|
21/10/2023
|
ASWATHY K P
|
ASWATHY K P
|
1606002001WL049012
|
00078
|
CNRB0000773
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
KL1606002001_211023APB_FTO_619469
|
1606002001NRG24211020231022889
|
8021458788
|
21/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606002001WL049050
|
00078
|
CNRB0000773
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
KL1606002001_211023APB_FTO_619469
|
1606002001NRG24211020231023419
|
8021459298
|
21/10/2023
|
Shailaja
|
Shailaja
|
1606002001WL049081
|
00415
|
SBIN0004614
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
KL1606002001_211023APB_FTO_619031
|
1606002001NRG24211020231023596
|
036265290
|
21/10/2023
|
RAMYA
|
RAMYA
|
1606002001WL049090
|
00078
|
CNRB0000849
|
1998
|
25/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
KL1606002001_211023APB_FTO_619469
|
1606002001NRG24211020231024083
|
8021459198
|
21/10/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL049101
|
00415
|
SBIN0004614
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
KL1606002001_211023APB_FTO_619469
|
1606002001NRG24211020231024768
|
8021458675
|
21/10/2023
|
VIJAYAN
|
VIJAYAN
|
1606002001WL049122
|
00415
|
SBIN0004614
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
KL1606002001_211023APB_FTO_619469
|
1606002001NRG24211020231025785
|
8021458954
|
21/10/2023
|
VIJIN V
|
VIJIN V
|
1606002001WL049162
|
00078
|
CNRB0000773
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
KL1606002001_211023APB_FTO_619469
|
1606002001NRG24211020231025791
|
8021458918
|
21/10/2023
|
Vanchi
|
Vanchi
|
1606002001WL049162
|
00078
|
CNRB0000773
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
KL1606002001_211023APB_FTO_619469
|
1606002001NRG24211020231025854
|
8021458619
|
21/10/2023
|
SARITHA
|
SARITHA
|
1606002001WL049165
|
00415
|
SBIN0004614
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
KL1606002001_211023APB_FTO_619469
|
1606002001NRG24211020231026253
|
8021459052
|
21/10/2023
|
SUMATHY K
|
SUMATHY K
|
1606002001WL049181
|
00415
|
SBIN0004614
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
KL1606002001_211023APB_FTO_621817
|
1606002001NRG24211020231032152
|
8010919322
|
21/10/2023
|
MUKESH C T
|
MUKESH C T
|
1606002001WL049557
|
00078
|
CNRB0000773
|
1998
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
KL1606002001_220224APB_FTO_1077154
|
1606002001NRG24220220241685035
|
2894391541
|
22/02/2024
|
Sindhu
|
Sindhu
|
1606002001WL089243
|
00415
|
SBIN0004614
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
KL1606002001_220823APB_FTO_432752
|
1606002001NRG24220820230682442
|
5797135631
|
22/08/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL031814
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
KL1606002001_220823APB_FTO_432752
|
1606002001NRG24220820230685553
|
5797136051
|
22/08/2023
|
Nisha
|
Nisha
|
1606002001WL031935
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
KL1606002001_221123APB_FTO_733774
|
1606002001NRG24221120231192457
|
8997625312
|
22/11/2023
|
SUMITHA BOBY
|
SUMITHA BOBY
|
1606002001WL058481
|
00415
|
SBIN0004614
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
KL1606002001_230124APB_FTO_975864
|
1606002001NRG24230120241524530
|
2139493767
|
23/01/2024
|
Sumathi
|
Sumathi
|
1606002001WL078846
|
00078
|
CNRB0000773
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
KL1606002001_230124APB_FTO_975864
|
1606002001NRG24230120241524692
|
2139493823
|
23/01/2024
|
RANGASWAMY V
|
RANGASWAMY V
|
1606002001WL078852
|
00078
|
CNRB0000849
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
KL1606002001_230823APB_FTO_436861
|
1606002001NRG24230820230694680
|
5795955752
|
23/08/2023
|
SANTHI
|
SANTHI
|
1606002001WL032347
|
00415
|
SBIN0004614
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
KL1606012003_081123APB_FTO_676346
|
1606012003NRG24081120231109501
|
8022644811
|
08/11/2023
|
Hamsakutty
|
Hamsakutty
|
1606012003WL053846
|
00078
|
CNRB0005508
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
KL1606012003_081223APB_FTO_809631
|
1606012003NRG24081220231293388
|
1672214571
|
08/12/2023
|
DEVAYANI
|
DEVAYANI
|
1606012003WL064137
|
00415
|
SBIN0008664
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
KL1606012003_090224APB_FTO_1029337
|
1606012003NRG24090220241615741
|
2154703047
|
09/02/2024
|
HAMSAKUTTY
|
HAMSAKUTTY
|
1606012003WL084604
|
00078
|
CNRB0005508
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
KL1606012003_090623APB_FTO_185831
|
1606012003NRG24090620230213662
|
2566281391
|
09/06/2023
|
Subaida
|
Subaida
|
1606012003WL010936
|
00415
|
SBIN0008664
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
KL1606012003_110124APB_FTO_933740
|
1606012003NRG24110120241466327
|
1899232067
|
11/01/2024
|
SARADA
|
SARADA
|
1606012003WL075294
|
00415
|
SBIN0008664
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
KL1606012003_110324APB_FTO_1138204
|
1606012003NRG24110320241777631
|
3105548724
|
11/03/2024
|
Lakshmi
|
Lakshmi
|
1606012003WL095027
|
00415
|
SBIN0008664
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
KL1606012003_131023APB_FTO_585628
|
1606012003NRG24131020230960062
|
7347710188
|
13/10/2023
|
SANTHA A
|
SANTHA A
|
1606012003WL046096
|
00415
|
SBIN0008664
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
KL1606012003_181023APB_FTO_601186
|
1606012003NRG24161020230976903
|
8021902038
|
18/10/2023
|
Lakshmi
|
Lakshmi
|
1606012003WL046880
|
00415
|
SBIN0008664
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
KL1606012003_170523APB_FTO_102169
|
1606012003NRG24170520230076511
|
1752740574
|
17/05/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606012003WL004841
|
00415
|
SBIN0008664
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
KL1606012003_190423APB_FTO_38176
|
1606012003NRG24180420230010638
|
1690737164
|
19/04/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606012003WL000783
|
00415
|
SBIN0008664
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
KL1606012003_180823APB_FTO_413932
|
1606012003NRG24180820230644499
|
5794497289
|
18/08/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL030248
|
00415
|
SBIN0008664
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6977
|
KL1606012003_180823APB_FTO_415890
|
1606012003NRG24180820230649610
|
5794782311
|
18/08/2023
|
KHADEEJA K
|
KHADEEJA K
|
1606012003WL030426
|
00078
|
CNRB0000847
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
KL1606012003_200523APB_FTO_113382
|
1606012003NRG24200520230097279
|
1860711714
|
20/05/2023
|
Thankamani
|
Thankamani
|
1606012003WL005769
|
00415
|
SBIN0008664
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
KL1606012003_210224APB_FTO_1071858
|
1606012003NRG24210220241678486
|
3105676350
|
21/02/2024
|
DEVAYANI
|
DEVAYANI
|
1606012003WL088825
|
00415
|
SBIN0008664
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
KL1606012003_210623APB_FTO_223091
|
1606012003NRG24210620230285549
|
2810716369
|
21/06/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL013827
|
00415
|
SBIN0008664
|
999
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6981
|
KL1606012003_211223APB_FTO_861792
|
1606012003NRG24211220231360300
|
1682410916
|
21/12/2023
|
SARADA
|
SARADA
|
1606012003WL068228
|
00415
|
SBIN0008664
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
KL1606012003_220324APB_FTO_1193846
|
1606012003NRG24220320241858717
|
3109139792
|
22/03/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606012003WL099952
|
00415
|
SBIN0070181
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
KL1606012003_220324APB_FTO_1193828
|
1606012003NRG24220320241858870
|
3102512722
|
22/03/2024
|
Soumini A
|
Soumini A
|
1606012003WL099958
|
00415
|
SBIN0008664
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
KL1606005007_250823APB_FTO_448034
|
1606005007NRG24250820230724347
|
5796170354
|
25/08/2023
|
Sulochana Ramachandran
|
Sulochana Ramachandran
|
1606005007WL033379
|
00078
|
CNRB0000745
|
939
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
KL1606005007_260224APB_FTO_1089787
|
1606005007NRG24260220241700973
|
3104021757
|
26/02/2024
|
Chella
|
Chella
|
1606005007WL090428
|
00078
|
CNRB0000745
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
KL1606005007_270124APB_FTO_987994
|
1606005007NRG24270120241541392
|
2153966398
|
27/01/2024
|
Sulochana Ramachandran
|
Sulochana Ramachandran
|
1606005007WL079915
|
00078
|
CNRB0000745
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
KL1606005007_301223APB_FTO_893786
|
1606005007NRG24301220231411398
|
1741641234
|
30/12/2023
|
Bindhu
|
Bindhu
|
1606005007WL071428
|
00078
|
CNRB0000745
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
KL1606005007_301223APB_FTO_894088
|
1606005007NRG24301220231412314
|
1741677782
|
30/12/2023
|
Rughmani A
|
Rughmani A
|
1606005007WL071464
|
00415
|
SBIN0070324
|
1998
|
13/03/2024
|
A/c Blocked or Frozen
|
6989
|
KL1606006001_010124APB_FTO_899238
|
1606006001NRG24010120241419934
|
1738417215
|
01/01/2024
|
Suganthi.P
|
Suganthi.P
|
1606006001WL071876
|
00176
|
IDIB000A007
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
KL1606006001_031023APB_FTO_545644
|
1606006001NRG24031020230893356
|
7377891484
|
03/10/2023
|
Prema.K
|
Prema.K
|
1606006001WL042697
|
00176
|
IDIB000A007
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
KL1606006001_050823APB_FTO_369685
|
1606006001NRG24050820230561273
|
5799781333
|
05/08/2023
|
SUMATHI C
|
SUMATHI C
|
1606006001WL026235
|
00415
|
SBIN0071093
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
KL1606006001_100723APB_FTO_285930
|
1606006001NRG24070720230402552
|
3440264727
|
10/07/2023
|
Sumathi c
|
Sumathi c
|
1606006001WL018642
|
00127
|
FDRL0002289
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
KL1606006001_100723APB_FTO_285930
|
1606006001NRG24070720230402586
|
3440264755
|
10/07/2023
|
Ambika.P
|
Ambika.P
|
1606006001WL018642
|
00468
|
UBIN0547891
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
KL1606006001_080623APB_FTO_179043
|
1606006001NRG24080620230203641
|
2492210622
|
08/06/2023
|
Anjumol B
|
Anjumol B
|
1606006001WL010450
|
00468
|
UBIN0547891
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
KL1606006002_050823FTO_370300
|
1606006002NRG24020820230540227
|
5800894972
|
05/08/2023
|
VALSAN C
|
VALSAN C
|
1606006002WL025174
|
00177
|
IOBA0003663
|
2331
|
21/09/2023
|
Account closed
|
6996
|
KL1606006002_091023APB_FTO_567512
|
1606006002NRG24091020230934953
|
7361976300
|
09/10/2023
|
GEETHA C
|
GEETHA C
|
1606006002WL044726
|
00048
|
BKID0008535
|
3996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
KL1606006002_110423APB_FTO_26646
|
1606006002NRG24100420230000088
|
1690555660
|
11/04/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL000036
|
00415
|
SBIN0016079
|
1665
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6998
|
KL1606002001_140224APB_FTO_1044069
|
1606002001NRG24140220241638216
|
2754435456
|
14/02/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL086179
|
00078
|
CNRB0000849
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
KL1606002001_140224APB_FTO_1044069
|
1606002001NRG24140220241640332
|
2754435452
|
14/02/2024
|
VINU S
|
VINU S
|
1606002001WL086275
|
00078
|
CNRB0000849
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
KL1606002001_140224APB_FTO_1044069
|
1606002001NRG24140220241640372
|
2754435534
|
14/02/2024
|
PAPPA
|
PAPPA
|
1606002001WL086279
|
00415
|
SBIN0004614
|
1998
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7001
|
KL1606002001_141123APB_FTO_701762
|
1606002001NRG24141120231147736
|
8990674122
|
14/11/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL056011
|
00078
|
CNRB0000849
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
KL1606002001_150723APB_FTO_306818
|
1606002001NRG24150720230446359
|
3602019924
|
15/07/2023
|
Vanchi
|
Vanchi
|
1606002001WL020691
|
00078
|
CNRB0000773
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7003
|
KL1606002001_231123APB_FTO_736874
|
1606002001NRG24231120231199815
|
8999857841
|
23/11/2023
|
Sindhu
|
Sindhu
|
1606002001WL058908
|
00415
|
SBIN0004614
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
KL1606002001_231123APB_FTO_736874
|
1606002001NRG24231120231200532
|
8999857914
|
23/11/2023
|
Sali
|
Sali
|
1606002001WL058932
|
00415
|
SBIN0004614
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
KL1606002001_250823APB_FTO_450838
|
1606002001NRG24250820230718663
|
5797187709
|
25/08/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL033131
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
KL1606002001_250823APB_FTO_450838
|
1606002001NRG24250820230725045
|
5797187672
|
25/08/2023
|
VINU G K
|
VINU G K
|
1606002001WL033434
|
00415
|
SBIN0004614
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
KL1606002001_250823APB_FTO_451191
|
1606002001NRG24250820230734514
|
5797186320
|
25/08/2023
|
Sabitha
|
Sabitha
|
1606002001WL033919
|
00078
|
CNRB0000773
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
KL1606002001_250823APB_FTO_451191
|
1606002001NRG24250820230734524
|
5797186620
|
25/08/2023
|
MAHESWARY
|
MAHESWARY
|
1606002001WL033920
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
KL1606002001_250823APB_FTO_451191
|
1606002001NRG24250820230734620
|
5797186552
|
25/08/2023
|
ARSWAMI C
|
ARSWAMI C
|
1606002001WL033924
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
KL1606002001_250823APB_FTO_451191
|
1606002001NRG24250820230734674
|
5797186130
|
25/08/2023
|
KUYILATHAL PONNUCHAMI KOUNDER
|
KUYILATHAL PONNUCHAMI KOUNDER
|
1606002001WL033927
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7011
|
KL1606002001_260623APB_FTO_242397
|
1606002001NRG24260620230322027
|
|
26/06/2023
|
INDRANI
|
INDRANI
|
1606002001WL015326
|
00415
|
SBIN0004614
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
KL1606002001_260623APB_FTO_242397
|
1606002001NRG24260620230322043
|
|
26/06/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002001WL015327
|
00415
|
SBIN0004614
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
KL1606002001_260623APB_FTO_242397
|
1606002001NRG24260620230322484
|
|
26/06/2023
|
rugmani
|
rugmani
|
1606002001WL015345
|
00415
|
SBIN0004614
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
KL1606002001_260623APB_FTO_242397
|
1606002001NRG24260620230322517
|
|
26/06/2023
|
JOMOL KS
|
JOMOL KS
|
1606002001WL015347
|
00078
|
CNRB0000849
|
1998
|
04/07/2023
|
Account closed
|
7015
|
KL1606002001_260623APB_FTO_242397
|
1606002001NRG24260620230322570
|
|
26/06/2023
|
GRACY JOSEPH
|
GRACY JOSEPH
|
1606002001WL015350
|
00415
|
SBIN0004614
|
1665
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7016
|
KL1606002001_260623APB_FTO_242397
|
1606002001NRG24260620230322639
|
|
26/06/2023
|
KUYILATHAL PONNUCHAMI KOUNDER
|
KUYILATHAL PONNUCHAMI KOUNDER
|
1606002001WL015354
|
00415
|
SBIN0004614
|
666
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7017
|
KL1606002001_260823APB_FTO_456182
|
1606002001NRG24260820230744576
|
5083894255
|
26/08/2023
|
MURUKESH
|
MURUKESH
|
1606002001WL034376
|
00078
|
CNRB0000849
|
1998
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
KL1606002001_270823APB_FTO_456421
|
1606002001NRG24270820230745478
|
5080341285
|
27/08/2023
|
Shabeera
|
Shabeera
|
1606002001WL034422
|
00078
|
CNRB0000773
|
1998
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
KL1606002001_271123APB_FTO_751143
|
1606002001NRG24271120231224377
|
8997535377
|
27/11/2023
|
SEENATH
|
SEENATH
|
1606002001WL060120
|
00078
|
CNRB0000773
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
KL1606002001_271123APB_FTO_751205
|
1606002001NRG24271120231225010
|
9010269457
|
27/11/2023
|
Selvi
|
Selvi
|
1606002001WL060156
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
KL1606002001_271223APB_FTO_881586
|
1606002001NRG24271220231392320
|
1672179802
|
27/12/2023
|
VINU S
|
VINU S
|
1606002001WL070208
|
00078
|
CNRB0000849
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
KL1606002001_160124APB_FTO_950156
|
1606002001NRG24160120241485045
|
1906060747
|
16/01/2024
|
RANJITHA
|
RANJITHA
|
1606002001WL076385
|
00078
|
CNRB0000849
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
KL1606002001_160124APB_FTO_950156
|
1606002001NRG24160120241485953
|
1906060286
|
16/01/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL076482
|
00078
|
CNRB0000849
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
KL1606002001_160124APB_FTO_950156
|
1606002001NRG24160120241486821
|
1906060339
|
16/01/2024
|
ARSWAMI C
|
ARSWAMI C
|
1606002001WL076563
|
00078
|
CNRB0000849
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
KL1606002001_160124APB_FTO_950156
|
1606002001NRG24160120241486822
|
1906060340
|
16/01/2024
|
ARSWAMI C
|
ARSWAMI C
|
1606002001WL076563
|
00078
|
CNRB0000849
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
KL1606002001_170823APB_FTO_411857
|
1606002001NRG24170820230635004
|
5798519012
|
17/08/2023
|
Sruthi
|
Sruthi
|
1606002001WL029806
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
KL1606002001_170823APB_FTO_411857
|
1606002001NRG24170820230635080
|
5798519158
|
17/08/2023
|
Sindhu
|
Sindhu
|
1606002001WL029809
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7028
|
KL1606002001_170823APB_FTO_411857
|
1606002001NRG24170820230636998
|
5798519140
|
17/08/2023
|
RADHAMANI
|
RADHAMANI
|
1606002001WL029891
|
00409
|
SIBL0000287
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
KL1606002001_170823APB_FTO_411857
|
1606002001NRG24170820230637336
|
5798519204
|
17/08/2023
|
Bindhu
|
Bindhu
|
1606002001WL029916
|
00415
|
SBIN0004614
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7030
|
KL1606002001_171123APB_FTO_715539
|
1606002001NRG24171120231171120
|
9010306473
|
17/11/2023
|
SEENATH
|
SEENATH
|
1606002001WL057216
|
00078
|
CNRB0000773
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
KL1606002001_171123APB_FTO_716056
|
1606002001NRG24171120231172513
|
9010330499
|
17/11/2023
|
VIJIN V
|
VIJIN V
|
1606002001WL057307
|
00078
|
CNRB0000773
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
KL1606002001_171123APB_FTO_716056
|
1606002001NRG24171120231172520
|
9010330489
|
17/11/2023
|
Vanchi
|
Vanchi
|
1606002001WL057307
|
00078
|
CNRB0000773
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
KL1606002001_180923APB_FTO_488015
|
1606002001NRG24180920230791528
|
7328969245
|
18/09/2023
|
Lakshmi
|
Lakshmi
|
1606002001WL037737
|
00415
|
SBIN0004614
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
KL1606002001_181123APB_FTO_717641
|
1606002001NRG24181120231174637
|
9010357382
|
18/11/2023
|
ARSWAMI C
|
ARSWAMI C
|
1606002001WL057450
|
00078
|
CNRB0000849
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
KL1606012002_110823APB_FTO_390857
|
1606012002NRG24110820230597001
|
5798327464
|
11/08/2023
|
AMMINI
|
AMMINI
|
1606012002WL028027
|
00657
|
KLGB0040705
|
1332
|
21/09/2023
|
Unclaimed/DEAF accounts
|
7036
|
KL1606012002_111023APB_FTO_579110
|
1606012002NRG24111020230949870
|
7347695550
|
11/10/2023
|
VASANTHA
|
VASANTHA
|
1606012002WL045586
|
00415
|
SBIN0011929
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
KL1606012002_120723APB_FTO_293095
|
1606012002NRG24120720230421405
|
3506421876
|
12/07/2023
|
Preetha
|
Preetha
|
1606012002WL019654
|
00415
|
SBIN0011929
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
KL1606012002_170224APB_FTO_1057341
|
1606012002NRG24160220241654270
|
2894452836
|
17/02/2024
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL087250
|
00415
|
SBIN0070495
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
KL1606012002_170124APB_FTO_954527
|
1606012002NRG24170120241492702
|
1789177593
|
17/01/2024
|
Santhalakshmi
|
Santhalakshmi
|
1606012002WL076882
|
00354
|
PUNB0427900
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
KL1606012002_180723APB_FTO_307365
|
1606012002NRG24180720230448376
|
3952438854
|
18/07/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606012002WL020784
|
00415
|
SBIN0070495
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
KL1606012002_220723APB_FTO_322582
|
1606012002NRG24200720230462520
|
3955235324
|
22/07/2023
|
Preetha V K
|
Preetha V K
|
1606012002WL021498
|
00415
|
SBIN0011929
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
KL1606012002_200923APB_FTO_498302
|
1606012002NRG24200920230807562
|
7281082981
|
20/09/2023
|
PRIYA.K
|
PRIYA.K
|
1606012002WL038557
|
00415
|
SBIN0070495
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
KL1606012002_201223APB_FTO_856572
|
1606012002NRG24201220231352437
|
1679502253
|
20/12/2023
|
AMMINI
|
AMMINI
|
1606012002WL067722
|
00415
|
SBIN0011929
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
KL1606012002_210224APB_FTO_1070529
|
1606012002NRG24210220241676536
|
2894484148
|
21/02/2024
|
C.V.OMANA
|
C.V.OMANA
|
1606012002WL088717
|
00114
|
UTIB0SPKD21
|
999
|
12/04/2024
|
Account closed
|
7045
|
KL1606012002_211223APB_FTO_863796
|
1606012002NRG24211220231358604
|
1672009838
|
21/12/2023
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL068145
|
00415
|
SBIN0070495
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
KL1606012002_220523FTO_118754
|
1606012002NRG24220520230105194
|
1901686315
|
22/05/2023
|
PRASI
|
PRASI
|
1606012002WL006122
|
00127
|
FDRL0002032
|
666
|
27/05/2023
|
No Such Account
|
7047
|
KL1606012002_230623APB_FTO_231891
|
1606012002NRG24230620230301745
|
2865656458
|
23/06/2023
|
Aysha
|
Aysha
|
1606012002WL014468
|
00415
|
SBIN0070495
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
KL1606012002_231123APB_FTO_738764
|
1606012002NRG24231120231203758
|
9008276168
|
23/11/2023
|
AMMINI
|
AMMINI
|
1606012002WL059099
|
00415
|
SBIN0011929
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
KL1606012002_240623APB_FTO_234981
|
1606012002NRG24240620230309571
|
2860554052
|
24/06/2023
|
AJISHA
|
AJISHA
|
1606012002WL014826
|
00657
|
KLGB0040705
|
1665
|
30/06/2023
|
Account closed
|
7050
|
KL1606012002_240623APB_FTO_234981
|
1606012002NRG24240620230309581
|
2860554097
|
24/06/2023
|
KUTTY MAILA.K
|
KUTTY MAILA.K
|
1606012002WL014826
|
00354
|
PUNB0427900
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
KL1606012002_290923APB_FTO_531873
|
1606012002NRG24290920230872436
|
7330010244
|
29/09/2023
|
PRIYA
|
PRIYA
|
1606012002WL041735
|
00415
|
SBIN0070495
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
KL1606012002_300923APB_FTO_537899
|
1606012002NRG24300920230882827
|
7329040283
|
30/09/2023
|
AMMINI
|
AMMINI
|
1606012002WL042254
|
00657
|
KLGB0040705
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
KL1606012002_310723APB_FTO_347144
|
1606012002NRG24310720230525988
|
4173901516
|
31/07/2023
|
Nishaji
|
Nishaji
|
1606012002WL024478
|
00415
|
SBIN0011929
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
KL1606002001_181123APB_FTO_717641
|
1606002001NRG24181120231174769
|
9010357316
|
18/11/2023
|
MAHESWARY
|
MAHESWARY
|
1606002001WL057460
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
KL1606002001_190124APB_FTO_963458
|
1606002001NRG24190120241506665
|
036449766
|
19/01/2024
|
INDRANI
|
INDRANI
|
1606002001WL077732
|
00415
|
SBIN0004614
|
1665
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
KL1606002001_200723APB_FTO_315882
|
1606002001NRG24190720230458405
|
3952806634
|
20/07/2023
|
Moidheenkutty
|
Moidheenkutty
|
1606002001WL021327
|
00078
|
CNRB0000773
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7057
|
KL1606002001_200723APB_FTO_315882
|
1606002001NRG24190720230458460
|
3952806808
|
20/07/2023
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL021329
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7058
|
KL1606002001_190823APB_FTO_423474
|
1606002001NRG24190820230662400
|
4907670115
|
19/08/2023
|
RANGASWAMY V
|
RANGASWAMY V
|
1606002001WL030952
|
00078
|
CNRB0005509
|
1998
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
KL1606002001_220124APB_FTO_971571
|
1606002001NRG24200120241516085
|
2139271673
|
22/01/2024
|
BINDHU GEDIKA
|
BINDHU GEDIKA
|
1606002001WL078340
|
00415
|
SBIN0004614
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
KL1606002001_220124APB_FTO_971571
|
1606002001NRG24200120241516209
|
2139271613
|
22/01/2024
|
SHEEJA S
|
SHEEJA S
|
1606002001WL078347
|
00409
|
SIBL0000287
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
KL1606002001_200723APB_FTO_315882
|
1606002001NRG24200720230459429
|
3952806394
|
20/07/2023
|
M SANTHIYA
|
M SANTHIYA
|
1606002001WL021369
|
00078
|
CNRB0000773
|
1660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
KL1606002001_200723APB_FTO_315882
|
1606002001NRG24200720230460990
|
3952806763
|
20/07/2023
|
PATHMAVATHI
|
PATHMAVATHI
|
1606002001WL021433
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
KL1606002001_210623APB_FTO_226202
|
1606002001NRG24210620230291103
|
2810732046
|
21/06/2023
|
GRACY JOSEPH
|
GRACY JOSEPH
|
1606002001WL014056
|
00415
|
SBIN0004614
|
666
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7064
|
KL1606002001_221223APB_FTO_865134
|
1606002001NRG24211220231358754
|
1682447551
|
22/12/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL068162
|
00078
|
CNRB0000849
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
KL1606002001_221223APB_FTO_865134
|
1606002001NRG24221220231365346
|
1682447382
|
22/12/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL068489
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
KL1606002001_230224APB_FTO_1077603
|
1606002001NRG24230220241686399
|
3104896935
|
23/02/2024
|
THULASI R
|
THULASI R
|
1606002001WL089459
|
00415
|
SBIN0004614
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
KL1606002001_230923APB_FTO_510302
|
1606002001NRG24230920230833611
|
7275804515
|
23/09/2023
|
Sujitha
|
Sujitha
|
1606002001WL039799
|
00078
|
CNRB0000773
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
KL1606002001_230923APB_FTO_510302
|
1606002001NRG24230920230833749
|
7275804566
|
23/09/2023
|
Sabitha
|
Sabitha
|
1606002001WL039804
|
00078
|
CNRB0000773
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
KL1606002001_231023APB_FTO_621977
|
1606002001NRG24231020231032501
|
8011125039
|
23/10/2023
|
Sabitha
|
Sabitha
|
1606002001WL049573
|
00078
|
CNRB0000773
|
1998
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
KL1606002001_250823APB_FTO_447868
|
1606002001NRG24250820230726860
|
5795930362
|
25/08/2023
|
RANGASWAMY V
|
RANGASWAMY V
|
1606002001WL033512
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
KL1606002001_250923APB_FTO_512854
|
1606002001NRG24250920230836627
|
7259929616
|
25/09/2023
|
THULASI R
|
THULASI R
|
1606002001WL039916
|
00415
|
SBIN0004614
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
KL1606012003_010723APB_FTO_257487
|
1606012003NRG24010720230353792
|
3284371060
|
01/07/2023
|
BASHEER M K
|
BASHEER M K
|
1606012003WL016529
|
00547
|
DLXB0000033
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
KL1606012003_010723APB_FTO_257487
|
1606012003NRG24010720230353812
|
3284371165
|
01/07/2023
|
Subaida
|
Subaida
|
1606012003WL016529
|
00415
|
SBIN0008664
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
KL1606012003_081223APB_FTO_809618
|
1606012003NRG24081220231293521
|
1662672166
|
08/12/2023
|
SARADA
|
SARADA
|
1606012003WL064140
|
00415
|
SBIN0008664
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
KL1606012003_120124APB_FTO_940158
|
1606012003NRG24120120241474704
|
1902186789
|
12/01/2024
|
Kunjilakshmi
|
Kunjilakshmi
|
1606012003WL075904
|
00415
|
SBIN0008664
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
KL1606012003_130224APB_FTO_1038071
|
1606012003NRG24130220241630431
|
2754615921
|
13/02/2024
|
Kannachi
|
Kannachi
|
1606012003WL085662
|
00415
|
SBIN0008664
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
KL1606012003_181023APB_FTO_601277
|
1606012003NRG24171020230978284
|
8020842317
|
18/10/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL046948
|
00415
|
SBIN0008664
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7078
|
KL1606012003_171123APB_FTO_714113
|
1606012003NRG24171120231166549
|
9010383605
|
17/11/2023
|
Lakshmi
|
Lakshmi
|
1606012003WL057036
|
00415
|
SBIN0008664
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
KL1606012003_171123APB_FTO_714058
|
1606012003NRG24171120231167490
|
9010289156
|
17/11/2023
|
Hamsakutty
|
Hamsakutty
|
1606012003WL057077
|
00078
|
CNRB0005508
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
KL1606012003_220823APB_FTO_429623
|
1606012003NRG24190820230659992
|
5795813085
|
22/08/2023
|
KHADEEJA K
|
KHADEEJA K
|
1606012003WL030844
|
00078
|
CNRB0000847
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
KL1606012003_240124APB_FTO_977356
|
1606012003NRG24200120241512358
|
2139646258
|
24/01/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606012003WL078060
|
00415
|
SBIN0070181
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
KL1606012003_240124APB_FTO_977356
|
1606012003NRG24200120241512368
|
2139646217
|
24/01/2024
|
Kunjilakshmi
|
Kunjilakshmi
|
1606012003WL078060
|
00415
|
SBIN0008664
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
KL1606012003_240124APB_FTO_977356
|
1606012003NRG24200120241512384
|
2139646257
|
24/01/2024
|
FATHIMA
|
FATHIMA
|
1606012003WL078060
|
00078
|
CNRB0005508
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
KL1606012003_210224APB_FTO_1071790
|
1606012003NRG24200220241668890
|
3104904361
|
21/02/2024
|
Lakshmi
|
Lakshmi
|
1606012003WL088191
|
00415
|
SBIN0008664
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
KL1606012003_200723APB_FTO_315673
|
1606012003NRG24200720230463296
|
3952452753
|
20/07/2023
|
Basheer
|
Basheer
|
1606012003WL021534
|
00415
|
SBIN0008664
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
KL1606012003_200723APB_FTO_315673
|
1606012003NRG24200720230463324
|
3952452490
|
20/07/2023
|
Subaida
|
Subaida
|
1606012003WL021534
|
00415
|
SBIN0008664
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
KL1606012003_201023APB_FTO_615837
|
1606012003NRG24201020231017769
|
8020479461
|
20/10/2023
|
Jameela CP
|
Jameela CP
|
1606012003WL048891
|
00415
|
SBIN0010701
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
KL1606012003_201023APB_FTO_615851
|
1606012003NRG24201020231018052
|
8020475683
|
20/10/2023
|
Hamsakutty
|
Hamsakutty
|
1606012003WL048903
|
00078
|
CNRB0005508
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
KL1606012003_211223APB_FTO_861948
|
1606012003NRG24201220231357414
|
1682414998
|
21/12/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL068067
|
00415
|
SBIN0008664
|
1332
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7090
|
KL1606006002_171123FTO_711700
|
1606006002NRG24171120231164559
|
8989950849
|
17/11/2023
|
rajamma
|
rajamma
|
1606006WL0056884
|
00354
|
PUNB0426000
|
333
|
01/01/2024
|
Account closed
|
7091
|
KL1606006002_190823APB_FTO_420750
|
1606006002NRG24190820230660046
|
5797010257
|
19/08/2023
|
GEETHA C
|
GEETHA C
|
1606006002WL030847
|
00048
|
BKID0008535
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7092
|
KL1606006002_240224APB_FTO_1084108
|
1606006002NRG24240220241693401
|
3104011728
|
24/02/2024
|
sheeja
|
sheeja
|
1606006002WL089932
|
00048
|
BKID0008535
|
1665
|
19/04/2024
|
A/c Blocked or Frozen
|
7093
|
KL1606006002_031023APB_FTO_541811
|
1606006002NRG24290920230876870
|
7375822603
|
03/10/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL041950
|
00415
|
SBIN0016079
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
KL1606006002_060224APB_FTO_1019026
|
1606006002NRG24300120241563309
|
2146125616
|
06/02/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL081112
|
00415
|
SBIN0016079
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
KL1606006003_010823APB_FTO_352501
|
1606006003NRG24010820230533067
|
4173920531
|
01/08/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606006003WL024813
|
00078
|
CNRB0000743
|
2331
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7096
|
KL1606006003_070623APB_FTO_174565
|
1606006003NRG24060620230192516
|
2461565362
|
07/06/2023
|
Rukmini sashidharan menon
|
Rukmini sashidharan menon
|
1606006003WL009980
|
00415
|
SBIN0018974
|
1555
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7097
|
KL1606006003_120723APB_FTO_292920
|
1606006003NRG24120720230421293
|
3504894769
|
12/07/2023
|
SAROJINI
|
SAROJINI
|
1606006003WL019651
|
00078
|
CNRB0000743
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
KL1606006003_120723APB_FTO_292920
|
1606006003NRG24120720230421342
|
3504894806
|
12/07/2023
|
ATHIRA SURESH
|
ATHIRA SURESH
|
1606006003WL019651
|
00078
|
CNRB0000743
|
2331
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
KL1606006003_150324APB_FTO_1162207
|
1606006003NRG24150320241813996
|
3156365737
|
15/03/2024
|
KALYANI
|
KALYANI
|
1606006003WL097069
|
00078
|
CNRB0000743
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
KL1606006003_171123APB_FTO_713366
|
1606006003NRG24171120231167115
|
9010327029
|
17/11/2023
|
GIRIJA K
|
GIRIJA K
|
1606006003WL057055
|
00078
|
CNRB0000743
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
KL1606006003_200124APB_FTO_965289
|
1606006003NRG24200120241513297
|
2150805246
|
20/01/2024
|
LAKSHMI
|
LAKSHMI
|
1606006003WL078128
|
00078
|
CNRB0000743
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
KL1606006003_230224APB_FTO_1078697
|
1606006003NRG24210220241680018
|
3105002955
|
23/02/2024
|
OMANA
|
OMANA
|
1606006003WL088903
|
00078
|
CNRB0000743
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
KL1606006003_221123APB_FTO_734092
|
1606006003NRG24221120231195698
|
9008285786
|
22/11/2023
|
Biju M
|
Biju M
|
1606006003WL058693
|
00415
|
SBIN0018974
|
333
|
01/01/2024
|
Account closed
|
7104
|
KL1606006003_240823APB_FTO_440446
|
1606006003NRG24230820230697692
|
5795862237
|
24/08/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606006003WL032444
|
00078
|
CNRB0000743
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7105
|
KL1606006003_250124APB_FTO_982402
|
1606006003NRG24250120241533252
|
2139608787
|
25/01/2024
|
KALYANI
|
KALYANI
|
1606006003WL079292
|
00078
|
CNRB0000743
|
1998
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7106
|
KL1606006003_260923APB_FTO_520544
|
1606006003NRG24260920230849178
|
7263609737
|
26/09/2023
|
KANAKA
|
KANAKA
|
1606006003WL040487
|
00078
|
CNRB0000743
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
KL1606006004_050324APB_FTO_1120741
|
1606006004NRG24050320241750304
|
3102223123
|
05/03/2024
|
BABURAVU
|
BABURAVU
|
1606006004WL093395
|
00468
|
UBIN0534803
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
KL1606012003_211223APB_FTO_861816
|
1606012003NRG24211220231360134
|
1679507224
|
21/12/2023
|
DEVAYANI
|
DEVAYANI
|
1606012003WL068224
|
00415
|
SBIN0008664
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
KL1606012003_240124APB_FTO_977427
|
1606012003NRG24220120241516986
|
2139644841
|
24/01/2024
|
Chandrika
|
Chandrika
|
1606012003WL078398
|
00415
|
SBIN0008664
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7110
|
KL1606012003_230923APB_FTO_509462
|
1606012003NRG24230920230831074
|
7281324967
|
23/09/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL039696
|
00415
|
SBIN0008664
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7111
|
KL1606012003_240124APB_FTO_979645
|
1606012003NRG24240120241530541
|
2139646761
|
24/01/2024
|
HAMSAKUTTY
|
HAMSAKUTTY
|
1606012003WL079169
|
00078
|
CNRB0005508
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
KL1606012003_251023APB_FTO_623909
|
1606012003NRG24251020231034081
|
8020818821
|
25/10/2023
|
Lakshmi
|
Lakshmi
|
1606012003WL049677
|
00078
|
CNRB0005508
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
KL1606012003_251023APB_FTO_624223
|
1606012003NRG24251020231034454
|
8016600568
|
25/10/2023
|
Kannachi
|
Kannachi
|
1606012003WL049690
|
00415
|
SBIN0008664
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
KL1606012003_251023APB_FTO_624286
|
1606012003NRG24251020231034934
|
8020854712
|
25/10/2023
|
Jameela CP
|
Jameela CP
|
1606012003WL049711
|
00415
|
SBIN0010701
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
KL1606012003_270324APB_FTO_1218167
|
1606012003NRG24270320241899057
|
3107043016
|
27/03/2024
|
Subaida
|
Subaida
|
1606012003WL102375
|
00415
|
SBIN0008664
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
KL1606002001_130224APB_FTO_1042152
|
1606002001NRG24130220241634718
|
2754609389
|
13/02/2024
|
Sindhu
|
Sindhu
|
1606002001WL085987
|
00415
|
SBIN0004614
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
KL1606002001_130224APB_FTO_1042152
|
1606002001NRG24130220241635156
|
2754609360
|
13/02/2024
|
Shiny
|
Shiny
|
1606002001WL086003
|
00415
|
SBIN0004614
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
KL1606002001_140224APB_FTO_1046318
|
1606002001NRG24140220241644867
|
2754432857
|
14/02/2024
|
Selvi
|
Selvi
|
1606002001WL086465
|
00415
|
SBIN0004614
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
KL1606002001_140623APB_FTO_200465
|
1606002001NRG24140620230244851
|
3955732566
|
14/06/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL012177
|
00078
|
CNRB0000849
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
KL1606002001_141123APB_FTO_701382
|
1606002001NRG24141120231147512
|
011044896
|
14/11/2023
|
Lakshmi
|
Lakshmi
|
1606002001WL056003
|
00415
|
SBIN0004614
|
1998
|
20/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
KL1606002001_150324APB_FTO_1162098
|
1606002001NRG24150320241810161
|
3156286427
|
15/03/2024
|
RANJITHA
|
RANJITHA
|
1606002001WL096838
|
00078
|
CNRB0000849
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
KL1606002001_150324APB_FTO_1162098
|
1606002001NRG24150320241813595
|
3156286479
|
15/03/2024
|
RADHAMANI M
|
RADHAMANI M
|
1606002001WL097041
|
00415
|
SBIN0004614
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
KL1606002001_150324APB_FTO_1162098
|
1606002001NRG24150320241813616
|
3156286481
|
15/03/2024
|
SREEDEVI R
|
SREEDEVI R
|
1606002001WL097041
|
00415
|
SBIN0004614
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
KL1606002001_160124APB_FTO_948895
|
1606002001NRG24160120241482539
|
036462990
|
16/01/2024
|
Malathi
|
Malathi
|
1606002001WL076281
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
KL1606002001_160124APB_FTO_948895
|
1606002001NRG24160120241482953
|
036462990
|
16/01/2024
|
INDRANI
|
INDRANI
|
1606002001WL076295
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
KL1606002001_160623APB_FTO_207456
|
1606002001NRG24160620230258033
|
2805950092
|
16/06/2023
|
rugmani
|
rugmani
|
1606002001WL012710
|
00415
|
SBIN0004614
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
KL1606002001_160923APB_FTO_485003
|
1606002001NRG24160920230787733
|
7272635865
|
16/09/2023
|
INDRANI
|
INDRANI
|
1606002001WL037505
|
00415
|
SBIN0004614
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
KL1606002001_161123APB_FTO_710210
|
1606002001NRG24161120231159399
|
9139755435
|
16/11/2023
|
SUMITHA BOBY
|
SUMITHA BOBY
|
1606002001WL056624
|
00415
|
SBIN0004614
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
KL1606002001_170124APB_FTO_954757
|
1606002001NRG24170120241492537
|
1907716609
|
17/01/2024
|
SUMITHA BOBY
|
SUMITHA BOBY
|
1606002001WL076871
|
00415
|
SBIN0004614
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
KL1606002001_170124APB_FTO_954757
|
1606002001NRG24170120241494392
|
1907716506
|
17/01/2024
|
SHEEJA S
|
SHEEJA S
|
1606002001WL077017
|
00409
|
SIBL0000287
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
KL1606002001_170124APB_FTO_954757
|
1606002001NRG24170120241494703
|
1907716577
|
17/01/2024
|
Shiny
|
Shiny
|
1606002001WL077038
|
00415
|
SBIN0004614
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
KL1606002001_190623APB_FTO_215631
|
1606002001NRG24170620230267138
|
2798688101
|
19/06/2023
|
Khadeeja
|
Khadeeja
|
1606002001WL013046
|
00415
|
SBIN0004614
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
KL1606002001_180823APB_FTO_417758
|
1606002001NRG24180820230653567
|
5798454090
|
18/08/2023
|
Murukan
|
Murukan
|
1606002001WL030573
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7134
|
KL1606012003_301223APB_FTO_894160
|
1606012003NRG24301220231413373
|
1741664410
|
30/12/2023
|
KHADEEJA K
|
KHADEEJA K
|
1606012003WL071505
|
00078
|
CNRB0000847
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7135
|
KL1606012004_040523FTO_64363
|
1606012004NRG23040520231911714
|
1748406208
|
04/05/2023
|
Lakshmikuttyamma
|
Lakshmikuttyamma
|
1606012WL0098601
|
00415
|
SBIN0070346
|
1866
|
20/05/2023
|
Account closed
|
7136
|
KL1606012004_010423APB_FTO_4897
|
1606012004NRG23300320231871599
|
1690362069
|
01/04/2023
|
Anju C R
|
Anju C R
|
1606012004WL096441
|
00415
|
SBIN0008664
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
KL1606012004_020623APB_FTO_158654
|
1606012004NRG24020620230168798
|
2567927972
|
02/06/2023
|
Maheswari
|
Maheswari
|
1606012004WL008936
|
00415
|
SBIN0070346
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
KL1606012004_020623APB_FTO_158654
|
1606012004NRG24020620230168801
|
2567927973
|
02/06/2023
|
Vishalakshi
|
Vishalakshi
|
1606012004WL008936
|
00415
|
SBIN0070497
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
KL1606012004_020623APB_FTO_158727
|
1606012004NRG24020620230169132
|
2566983059
|
02/06/2023
|
Baby
|
Baby
|
1606012004WL008944
|
00409
|
SIBL0000297
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
KL1606012004_020623APB_FTO_158727
|
1606012004NRG24020620230169168
|
2566983051
|
02/06/2023
|
RAMANI I
|
RAMANI I
|
1606012004WL008944
|
00409
|
SIBL0000297
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
KL1606012004_040324APB_FTO_1117533
|
1606012004NRG24040320241743564
|
3105031213
|
04/03/2024
|
SANTHA N
|
SANTHA N
|
1606012004WL092898
|
00409
|
SIBL0000297
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
KL1606012004_110324APB_FTO_1139671
|
1606012004NRG24070320241766256
|
3103974675
|
11/03/2024
|
SAINABA
|
SAINABA
|
1606012004WL094261
|
00078
|
CNRB0000741
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
KL1606012004_121023APB_FTO_583344
|
1606012004NRG24071020230928509
|
7353209900
|
12/10/2023
|
RAMANI
|
RAMANI
|
1606012004WL044444
|
00547
|
DLXB0000033
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
KL1606002001_251123APB_FTO_746304
|
1606002001NRG24251120231216223
|
8999847798
|
25/11/2023
|
Shiny
|
Shiny
|
1606002001WL059790
|
00415
|
SBIN0004614
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
KL1606002001_280723APB_FTO_340613
|
1606002001NRG24270720230509442
|
4139525303
|
28/07/2023
|
SARITHA
|
SARITHA
|
1606002001WL023754
|
00415
|
SBIN0004614
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
KL1606002001_270823APB_FTO_456422
|
1606002001NRG24270820230746081
|
5083895589
|
27/08/2023
|
Valli
|
Valli
|
1606002001WL034450
|
00415
|
SBIN0004614
|
1998
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
KL1606002001_271023APB_FTO_637933
|
1606002001NRG24271020231055394
|
8020777375
|
27/10/2023
|
SUMATHY K
|
SUMATHY K
|
1606002001WL050921
|
00415
|
SBIN0004614
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
KL1606002001_280723APB_FTO_340613
|
1606002001NRG24280720230512044
|
4139525578
|
28/07/2023
|
DEEPA
|
DEEPA
|
1606002001WL023835
|
00415
|
SBIN0004614
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
KL1606002001_280723APB_FTO_340613
|
1606002001NRG24280720230512226
|
4139525403
|
28/07/2023
|
Shiny
|
Shiny
|
1606002001WL023843
|
00415
|
SBIN0004614
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
KL1606002001_280723APB_FTO_340613
|
1606002001NRG24280720230512311
|
4139525542
|
28/07/2023
|
MURUKESH
|
MURUKESH
|
1606002001WL023847
|
00078
|
CNRB0000849
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
KL1606002001_290224APB_FTO_1103563
|
1606002001NRG24290220241720618
|
3102237915
|
29/02/2024
|
THULASI R
|
THULASI R
|
1606002001WL091662
|
00415
|
SBIN0004614
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
KL1606005007_301223APB_FTO_893862
|
1606005007NRG24301220231411692
|
1741673372
|
30/12/2023
|
Rughmani T
|
Rughmani T
|
1606005007WL071432
|
00415
|
SBIN0070324
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
KL1606005007_301223APB_FTO_893862
|
1606005007NRG24301220231411697
|
1741673378
|
30/12/2023
|
Yeshoda
|
Yeshoda
|
1606005007WL071432
|
00415
|
SBIN0070324
|
1665
|
13/03/2024
|
A/c Blocked or Frozen
|
7154
|
KL1606005007_301223APB_FTO_893862
|
1606005007NRG24301220231411703
|
1741673388
|
30/12/2023
|
Thankamani M
|
Thankamani M
|
1606005007WL071432
|
00415
|
SBIN0070324
|
1665
|
13/03/2024
|
A/c Blocked or Frozen
|
7155
|
KL1606005007_301223APB_FTO_893862
|
1606005007NRG24301220231411718
|
1741673360
|
30/12/2023
|
Rajammal
|
Rajammal
|
1606005007WL071432
|
00415
|
SBIN0070324
|
1665
|
13/03/2024
|
A/c Blocked or Frozen
|
7156
|
KL1606005007_301223APB_FTO_893862
|
1606005007NRG24301220231411724
|
1741673336
|
30/12/2023
|
Sudha V
|
Sudha V
|
1606005007WL071432
|
00078
|
CNRB0000745
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
KL1606005007_301223APB_FTO_893862
|
1606005007NRG24301220231411739
|
1741673354
|
30/12/2023
|
Daivani
|
Daivani
|
1606005007WL071432
|
00415
|
SBIN0070324
|
1998
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7158
|
KL1606005007_301223APB_FTO_893862
|
1606005007NRG24301220231411753
|
1741673370
|
30/12/2023
|
Thankamani
|
Thankamani
|
1606005007WL071432
|
00415
|
SBIN0070324
|
1665
|
13/03/2024
|
A/c Blocked or Frozen
|
7159
|
KL1606005007_301223APB_FTO_893862
|
1606005007NRG24301220231411755
|
1741673385
|
30/12/2023
|
Paru C
|
Paru C
|
1606005007WL071432
|
00415
|
SBIN0070324
|
1998
|
13/03/2024
|
A/c Blocked or Frozen
|
7160
|
KL1606005007_301223APB_FTO_893862
|
1606005007NRG24301220231411761
|
1741673401
|
30/12/2023
|
Kunja
|
Kunja
|
1606005007WL071432
|
00415
|
SBIN0070324
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
KL1606005007_301223APB_FTO_893862
|
1606005007NRG24301220231411763
|
1741673377
|
30/12/2023
|
Vesu K
|
Vesu K
|
1606005007WL071432
|
00415
|
SBIN0070324
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
KL1606006001_030723APB_FTO_261029
|
1606006001NRG24010720230363589
|
3326627273
|
03/07/2023
|
Lakshmi
|
Lakshmi
|
1606006001WL016876
|
00176
|
IDIB000A007
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
KL1606006001_161223APB_FTO_841230
|
1606006001NRG24161220231331917
|
1671996043
|
16/12/2023
|
Suganthi.P
|
Suganthi.P
|
1606006001WL066344
|
00176
|
IDIB000A007
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
KL1606006001_230823APB_FTO_437158
|
1606006001NRG24230820230695980
|
5794806208
|
23/08/2023
|
SUMATHI C
|
SUMATHI C
|
1606006001WL032382
|
00415
|
SBIN0071093
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
KL1606006001_251023APB_FTO_626246
|
1606006001NRG24251020231040112
|
8020762376
|
25/10/2023
|
Latha.V
|
Latha.V
|
1606006001WL049966
|
00176
|
IDIB000A007
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
KL1606006001_260324APB_FTO_1209814
|
1606006001NRG24260320241881703
|
3109207946
|
26/03/2024
|
Ravindran
|
Ravindran
|
1606006001WL101401
|
00176
|
IDIB000A007
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
KL1606006001_270523APB_FTO_139047
|
1606006001NRG24270520230135461
|
1986521272
|
27/05/2023
|
Prema.K
|
Prema.K
|
1606006001WL007469
|
00176
|
IDIB000A007
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
KL1606006002_101023APB_FTO_573066
|
1606006002NRG24071020230928932
|
7376411800
|
10/10/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL044457
|
00415
|
SBIN0016079
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
KL1606006002_120224APB_FTO_1033093
|
1606006002NRG24120220241622304
|
2894292284
|
12/02/2024
|
SURENDRAN S
|
SURENDRAN S
|
1606006002WL084995
|
00048
|
BKID0008535
|
3996
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7170
|
KL1606006002_121223APB_FTO_817436
|
1606006002NRG24121220231305684
|
1672166200
|
12/12/2023
|
GEETHA C
|
GEETHA C
|
1606006002WL064747
|
00048
|
BKID0008535
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
KL1606006002_020324APB_FTO_1111050
|
1606006002NRG24280220241714424
|
3102718756
|
02/03/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606006002WL091153
|
00415
|
SBIN0016079
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
KL1606002001_180923APB_FTO_491165
|
1606002001NRG24180920230797528
|
7330388351
|
18/09/2023
|
ASWATHY K P
|
ASWATHY K P
|
1606002001WL038032
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
KL1606002001_190623APB_FTO_215631
|
1606002001NRG24190620230268398
|
2798687944
|
19/06/2023
|
Shiny
|
Shiny
|
1606002001WL013120
|
00415
|
SBIN0004614
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
KL1606002001_200723APB_FTO_315792
|
1606002001NRG24190720230457695
|
3955133107
|
20/07/2023
|
Sindhu
|
Sindhu
|
1606002001WL021283
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7175
|
KL1606002001_191023APB_FTO_606701
|
1606002001NRG24191020230999696
|
8020577697
|
19/10/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL048007
|
00415
|
SBIN0004614
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
KL1606002001_200124APB_FTO_965623
|
1606002001NRG24200120241512461
|
2141884707
|
20/01/2024
|
Shiny
|
Shiny
|
1606002001WL078065
|
00415
|
SBIN0004614
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
KL1606002001_200324APB_FTO_1180005
|
1606002001NRG24200320241835132
|
3102639782
|
20/03/2024
|
PAPPA
|
PAPPA
|
1606002001WL098593
|
00078
|
CNRB0000849
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
KL1606002001_200523APB_FTO_115151
|
1606002001NRG24200520230095426
|
1876702755
|
20/05/2023
|
Saritha
|
Saritha
|
1606002001WL005684
|
00415
|
SBIN0004614
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
KL1606002001_200523APB_FTO_115151
|
1606002001NRG24200520230095820
|
1876702718
|
20/05/2023
|
Sujitha
|
Sujitha
|
1606002001WL005695
|
00078
|
CNRB0000773
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
KL1606002001_200523APB_FTO_115151
|
1606002001NRG24200520230095867
|
1876702921
|
20/05/2023
|
SHARAFUNEESA
|
SHARAFUNEESA
|
1606002001WL005697
|
00078
|
CNRB0000773
|
1998
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7181
|
KL1606002001_200723APB_FTO_315656
|
1606002001NRG24200720230465753
|
3952444478
|
20/07/2023
|
INDRANI
|
INDRANI
|
1606002001WL021640
|
00415
|
SBIN0004614
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
KL1606002001_201223APB_FTO_859363
|
1606002001NRG24201220231356567
|
1679328975
|
20/12/2023
|
PAPPA
|
PAPPA
|
1606002001WL068015
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7183
|
KL1606002001_210224APB_FTO_1072726
|
1606002001NRG24210220241676522
|
2894251135
|
21/02/2024
|
SUMITHA BOBY
|
SUMITHA BOBY
|
1606002001WL088716
|
00415
|
SBIN0004614
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
KL1606002001_210224APB_FTO_1072726
|
1606002001NRG24210220241677520
|
2894251165
|
21/02/2024
|
Sumathi
|
Sumathi
|
1606002001WL088765
|
00078
|
CNRB0000773
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
KL1606002001_220523APB_FTO_115665
|
1606002001NRG24210520230100506
|
1878090989
|
22/05/2023
|
Bindhu
|
Bindhu
|
1606002001WL005899
|
00415
|
SBIN0004614
|
1332
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7186
|
KL1606002001_220923APB_FTO_504822
|
1606002001NRG24210920230813351
|
7285979687
|
22/09/2023
|
Sindhu
|
Sindhu
|
1606002001WL038906
|
00415
|
SBIN0004614
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7187
|
KL1606002001_211023APB_FTO_617330
|
1606002001NRG24211020231021815
|
8020667805
|
21/10/2023
|
Malathi
|
Malathi
|
1606002001WL049021
|
00415
|
SBIN0004614
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
KL1606002001_211023APB_FTO_617330
|
1606002001NRG24211020231021823
|
8020667795
|
21/10/2023
|
VINU S
|
VINU S
|
1606002001WL049021
|
00078
|
CNRB0000849
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
KL1606002001_220523APB_FTO_115665
|
1606002001NRG24220520230101202
|
1878090978
|
22/05/2023
|
Khadeeja
|
Khadeeja
|
1606002001WL005921
|
00415
|
SBIN0004614
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
KL1606002001_220623APB_FTO_229654
|
1606002001NRG24220620230293380
|
2806820324
|
22/06/2023
|
Shabeera
|
Shabeera
|
1606002001WL014158
|
00078
|
CNRB0000773
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
KL1606012002_190224APB_FTO_1061442
|
1606012002NRG24190220241663697
|
2894495610
|
19/02/2024
|
Aysha Aysha
|
Aysha Aysha
|
1606012002WL087751
|
00415
|
SBIN0070495
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
KL1606012002_210723APB_FTO_316325
|
1606012002NRG24210720230468291
|
3955895176
|
21/07/2023
|
PRIYA.K
|
PRIYA.K
|
1606012002WL021755
|
00415
|
SBIN0070495
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
KL1606012002_250723APB_FTO_332874
|
1606012002NRG24250720230495475
|
4006465079
|
25/07/2023
|
Aysha
|
Aysha
|
1606012002WL023067
|
00415
|
SBIN0070495
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
KL1606012002_260324APB_FTO_1213421
|
1606012002NRG24260320241882665
|
3109269803
|
26/03/2024
|
ANNAKILI
|
ANNAKILI
|
1606012002WL101454
|
00127
|
FDRL0001089
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
KL1606012002_260823APB_FTO_454407
|
1606012002NRG24260820230740651
|
5794519844
|
26/08/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606012002WL034221
|
00657
|
KLGB0040705
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7196
|
KL1606012003_010423FTO_2347
|
1606012003NRG23310320231883947
|
1690676976
|
01/04/2023
|
BALAKRISHNAN
|
BALAKRISHNAN
|
1606012003WL096997
|
00078
|
CNRB0000847
|
2177
|
19/05/2023
|
Account closed
|
7197
|
KL1606012003_021223APB_FTO_777561
|
1606012003NRG24011220231253173
|
9004609317
|
02/12/2023
|
DEVAYANI
|
DEVAYANI
|
1606012003WL061870
|
00415
|
SBIN0008664
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
KL1606012003_070823APB_FTO_373729
|
1606012003NRG24050820230559630
|
5792985211
|
07/08/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL026127
|
00415
|
SBIN0008664
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7199
|
KL1606012003_061023FTO_558749
|
1606012003NRG24061020230920016
|
7345123150
|
06/10/2023
|
SUCHITHRA
|
SUCHITHRA
|
1606012WL0044053
|
00127
|
FDRL0001089
|
1332
|
10/11/2023
|
No Such Account
|
7200
|
KL1606012003_061023FTO_558749
|
1606012003NRG24061020230920017
|
7345123152
|
06/10/2023
|
SUCHITHRA
|
SUCHITHRA
|
1606012WL0044053
|
00127
|
FDRL0001089
|
333
|
10/11/2023
|
No Such Account
|
7201
|
KL1606012003_061023FTO_558749
|
1606012003NRG24061020230920018
|
7345123151
|
06/10/2023
|
SUCHITHRA
|
SUCHITHRA
|
1606012WL0044053
|
00127
|
FDRL0001089
|
999
|
10/11/2023
|
No Such Account
|
7202
|
KL1606012003_061023FTO_558749
|
1606012003NRG24061020230920019
|
7345123149
|
06/10/2023
|
SUCHITHRA
|
SUCHITHRA
|
1606012WL0044053
|
00127
|
FDRL0001089
|
999
|
10/11/2023
|
No Such Account
|
7203
|
KL1606012003_070823APB_FTO_373729
|
1606012003NRG24070820230567071
|
5792985111
|
07/08/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606012003WL026639
|
00415
|
SBIN0008664
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
KL1606012003_070823APB_FTO_373729
|
1606012003NRG24070820230567289
|
5792985310
|
07/08/2023
|
DEVAYANI
|
DEVAYANI
|
1606012003WL026651
|
00415
|
SBIN0008664
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
KL1606012003_070823APB_FTO_373729
|
1606012003NRG24070820230567327
|
5792984805
|
07/08/2023
|
SUCHITHRA
|
SUCHITHRA
|
1606012003WL026651
|
00127
|
FDRL0001089
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
KL1606012003_070823APB_FTO_373729
|
1606012003NRG24070820230567361
|
5792984958
|
07/08/2023
|
SANTHA A
|
SANTHA A
|
1606012003WL026651
|
00415
|
SBIN0008664
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
KL1606012003_070823APB_FTO_373729
|
1606012003NRG24070820230567649
|
5792985216
|
07/08/2023
|
Basheer
|
Basheer
|
1606012003WL026657
|
00415
|
SBIN0008664
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
KL1606012003_070823APB_FTO_373729
|
1606012003NRG24070820230567674
|
5792984703
|
07/08/2023
|
Subaida
|
Subaida
|
1606012003WL026657
|
00415
|
SBIN0008664
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
KL1606012003_090224APB_FTO_1032220
|
1606012003NRG24090220241620503
|
2146689259
|
09/02/2024
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606012003WL084884
|
00415
|
SBIN0070181
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
KL1606012003_090224APB_FTO_1032220
|
1606012003NRG24090220241620513
|
2146689220
|
09/02/2024
|
Kunjilakshmi
|
Kunjilakshmi
|
1606012003WL084884
|
00415
|
SBIN0008664
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
KL1606002001_220623APB_FTO_229654
|
1606002001NRG24220620230298785
|
2806820457
|
22/06/2023
|
Bhavani
|
Bhavani
|
1606002001WL014338
|
00415
|
SBIN0004614
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
KL1606002001_220623APB_FTO_229654
|
1606002001NRG24220620230298801
|
2806820443
|
22/06/2023
|
Molly
|
Molly
|
1606002001WL014338
|
00415
|
SBIN0004614
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
KL1606002001_220923APB_FTO_504822
|
1606002001NRG24220920230819579
|
7285979583
|
22/09/2023
|
SHEEJA S
|
SHEEJA S
|
1606002001WL039141
|
00409
|
SIBL0000287
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
KL1606002001_220923APB_FTO_504822
|
1606002001NRG24220920230819609
|
7285979753
|
22/09/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL039143
|
00415
|
SBIN0004614
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
KL1606002001_230224APB_FTO_1080365
|
1606002001NRG24230220241690944
|
3102761829
|
23/02/2024
|
VINU S
|
VINU S
|
1606002001WL089725
|
00078
|
CNRB0000849
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
KL1606002001_230623APB_FTO_233834
|
1606002001NRG24230620230306179
|
2865666159
|
23/06/2023
|
rugmani
|
rugmani
|
1606002001WL014669
|
00415
|
SBIN0004614
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
KL1606002001_230623APB_FTO_233834
|
1606002001NRG24230620230307136
|
2865666087
|
23/06/2023
|
JOMOL KS
|
JOMOL KS
|
1606002001WL014699
|
00078
|
CNRB0000849
|
1998
|
30/06/2023
|
Account closed
|
7218
|
KL1606002001_230923APB_FTO_509406
|
1606002001NRG24230920230831288
|
7273031558
|
23/09/2023
|
SEENATH
|
SEENATH
|
1606002001WL039709
|
00078
|
CNRB0000773
|
1332
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7219
|
KL1606002001_231123APB_FTO_739084
|
1606002001NRG24231120231204285
|
8999889737
|
23/11/2023
|
MAHESWARY
|
MAHESWARY
|
1606002001WL059137
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
KL1606002001_240623APB_FTO_235669
|
1606002001NRG24240620230309270
|
2865866021
|
24/06/2023
|
Shabeera
|
Shabeera
|
1606002001WL014807
|
00078
|
CNRB0000773
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
KL1606002001_241123APB_FTO_743045
|
1606002001NRG24241120231210328
|
9007824844
|
24/11/2023
|
INDRANI
|
INDRANI
|
1606002001WL059433
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
KL1606002001_250523APB_FTO_127935
|
1606002001NRG24250520230119355
|
1946246433
|
25/05/2023
|
Saritha
|
Saritha
|
1606002001WL006731
|
00415
|
SBIN0004614
|
1998
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
KL1606002001_250523APB_FTO_131407
|
1606002001NRG24250520230123613
|
1942659840
|
25/05/2023
|
Thulasiyammal
|
Thulasiyammal
|
1606002001WL006957
|
00415
|
SBIN0004614
|
1665
|
30/05/2023
|
Account closed
|
7224
|
KL1606002001_250723APB_FTO_332650
|
1606002001NRG24250720230495033
|
4006473440
|
25/07/2023
|
MURUKESH
|
MURUKESH
|
1606002001WL023028
|
00078
|
CNRB0000849
|
1998
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
KL1606002001_250723APB_FTO_332650
|
1606002001NRG24250720230495054
|
4006473327
|
25/07/2023
|
PRIYA
|
PRIYA
|
1606002001WL023029
|
00078
|
CNRB0000849
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
KL1606002001_250723APB_FTO_332650
|
1606002001NRG24250720230495365
|
4006473337
|
25/07/2023
|
GRACY JOSEPH
|
GRACY JOSEPH
|
1606002001WL023061
|
00415
|
SBIN0004614
|
1998
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7227
|
KL1606002001_250823APB_FTO_450768
|
1606002001NRG24250820230730703
|
5796061324
|
25/08/2023
|
Bindhu
|
Bindhu
|
1606002001WL033749
|
00415
|
SBIN0004614
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7228
|
KL1606002001_251123APB_FTO_746951
|
1606002001NRG24251120231217537
|
008409266
|
25/11/2023
|
Nisha
|
Nisha
|
1606002001WL059840
|
00415
|
SBIN0004614
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
KL1606002001_270124APB_FTO_987699
|
1606002001NRG24270120241538391
|
2150718341
|
27/01/2024
|
Shiny
|
Shiny
|
1606002001WL079695
|
00415
|
SBIN0004614
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
KL1606012003_110823APB_FTO_394520
|
1606012003NRG24100820230590891
|
5793035907
|
11/08/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL027708
|
00415
|
SBIN0008664
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
KL1606012003_110823APB_FTO_394520
|
1606012003NRG24100820230591092
|
5793035801
|
11/08/2023
|
Basheer
|
Basheer
|
1606012003WL027716
|
00415
|
SBIN0008664
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
KL1606012003_110823APB_FTO_394520
|
1606012003NRG24100820230591189
|
5793035794
|
11/08/2023
|
SANTHAKUMARI K
|
SANTHAKUMARI K
|
1606012003WL027722
|
00415
|
SBIN0008664
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
KL1606012003_110324APB_FTO_1138236
|
1606012003NRG24110320241777218
|
3105551163
|
11/03/2024
|
SANTHA A
|
SANTHA A
|
1606012003WL095010
|
00415
|
SBIN0008664
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
KL1606012003_130623APB_FTO_193471
|
1606012003NRG24120620230223986
|
2605411647
|
13/06/2023
|
BASHEER M K
|
BASHEER M K
|
1606012003WL011330
|
00547
|
DLXB0000033
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
KL1606012003_130623APB_FTO_193471
|
1606012003NRG24120620230224068
|
2605411815
|
13/06/2023
|
Subaida
|
Subaida
|
1606012003WL011332
|
00415
|
SBIN0008664
|
999
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
KL1606012003_130224APB_FTO_1040846
|
1606012003NRG24130220241633940
|
2754613692
|
13/02/2024
|
DEVAYANI
|
DEVAYANI
|
1606012003WL085947
|
00415
|
SBIN0008664
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
KL1606012003_130623APB_FTO_193471
|
1606012003NRG24130620230231054
|
2605411671
|
13/06/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL011614
|
00415
|
SBIN0008664
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
KL1606012003_181023APB_FTO_601222
|
1606012003NRG24161020230976989
|
8020908574
|
18/10/2023
|
Lakshmi
|
Lakshmi
|
1606012003WL046892
|
00078
|
CNRB0005508
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
KL1606012003_171123APB_FTO_714184
|
1606012003NRG24171120231167714
|
9013861779
|
17/11/2023
|
DEVAYANI
|
DEVAYANI
|
1606012003WL057087
|
00415
|
SBIN0008664
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
KL1606012003_180124APB_FTO_959006
|
1606012003NRG24180120241502672
|
2138622200
|
18/01/2024
|
SARADA
|
SARADA
|
1606012003WL077531
|
00415
|
SBIN0008664
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
KL1606012003_180523APB_FTO_106432
|
1606012003NRG24180520230085377
|
1862985800
|
18/05/2023
|
Nayomi
|
Nayomi
|
1606012003WL005281
|
00078
|
CNRB0005508
|
999
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7242
|
KL1606012003_180523APB_FTO_106432
|
1606012003NRG24180520230085412
|
1862985471
|
18/05/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL005281
|
00415
|
SBIN0008664
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
KL1606012003_180523APB_FTO_106432
|
1606012003NRG24180520230086251
|
1862985438
|
18/05/2023
|
BASHEER.M.K
|
BASHEER.M.K
|
1606012003WL005309
|
00547
|
DLXB0000033
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
KL1606012003_180823APB_FTO_414024
|
1606012003NRG24180820230644399
|
5795998035
|
18/08/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL030246
|
00415
|
SBIN0008664
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
KL1606012003_240124APB_FTO_977359
|
1606012003NRG24200120241512937
|
2139646721
|
24/01/2024
|
Kannachi
|
Kannachi
|
1606012003WL078109
|
00415
|
SBIN0008664
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
KL1606012003_211223APB_FTO_861862
|
1606012003NRG24211220231359964
|
1682422893
|
21/12/2023
|
Lakshmi
|
Lakshmi
|
1606012003WL068220
|
00078
|
CNRB0005508
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
KL1606012003_220324APB_FTO_1190679
|
1606012003NRG24220320241852949
|
3102166131
|
22/03/2024
|
Chandrika
|
Chandrika
|
1606012003WL099641
|
00415
|
SBIN0008664
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
KL1606012003_220324APB_FTO_1190679
|
1606012003NRG24220320241852966
|
3102166145
|
22/03/2024
|
SANTHA A
|
SANTHA A
|
1606012003WL099641
|
00415
|
SBIN0008664
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
KL1606012003_220723FTO_324699
|
1606012003NRG24220720230475882
|
3955077987
|
22/07/2023
|
Kandan
|
Kandan
|
1606012003WL022134
|
00415
|
SBIN0070181
|
1998
|
28/07/2023
|
No Such Account
|
7250
|
KL1606012003_220823APB_FTO_429460
|
1606012003NRG24220820230676060
|
5797022852
|
22/08/2023
|
SANTHA A
|
SANTHA A
|
1606012003WL031543
|
00415
|
SBIN0008664
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
KL1606012003_220823APB_FTO_429433
|
1606012003NRG24220820230676110
|
5798466976
|
22/08/2023
|
DEVAYANI
|
DEVAYANI
|
1606012003WL031548
|
00415
|
SBIN0008664
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
KL1606012003_220823APB_FTO_429433
|
1606012003NRG24220820230676124
|
5798466952
|
22/08/2023
|
SUCHITHRA
|
SUCHITHRA
|
1606012003WL031548
|
00127
|
FDRL0001089
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
KL1606012003_250823APB_FTO_449051
|
1606012003NRG24230820230693287
|
5796174127
|
25/08/2023
|
Basheer
|
Basheer
|
1606012003WL032296
|
00415
|
SBIN0008664
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
KL1606012003_250823APB_FTO_449051
|
1606012003NRG24230820230693315
|
5796174759
|
25/08/2023
|
Subaida
|
Subaida
|
1606012003WL032296
|
00415
|
SBIN0008664
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
KL1606012003_250823APB_FTO_449051
|
1606012003NRG24250820230725222
|
5796174683
|
25/08/2023
|
DEVAYANI
|
DEVAYANI
|
1606012003WL033439
|
00415
|
SBIN0008664
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
KL1606012003_250823APB_FTO_449051
|
1606012003NRG24250820230725908
|
5796174126
|
25/08/2023
|
Basheer
|
Basheer
|
1606012003WL033460
|
00415
|
SBIN0008664
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
KL1606012003_250823APB_FTO_449051
|
1606012003NRG24250820230725934
|
5796174731
|
25/08/2023
|
Subaida
|
Subaida
|
1606012003WL033460
|
00415
|
SBIN0008664
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
KL1606012003_250823APB_FTO_449051
|
1606012003NRG24250820230727021
|
5796174637
|
25/08/2023
|
SEETHA K
|
SEETHA K
|
1606012003WL033517
|
00415
|
SBIN0008664
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7259
|
KL1606012003_250823APB_FTO_449051
|
1606012003NRG24250820230727415
|
5796174157
|
25/08/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL033550
|
00415
|
SBIN0008664
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
KL1606012003_250823APB_FTO_449051
|
1606012003NRG24250820230728172
|
5796174641
|
25/08/2023
|
SANTHA A
|
SANTHA A
|
1606012003WL033588
|
00415
|
SBIN0008664
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
KL1606012003_260623APB_FTO_241234
|
1606012003NRG24260620230318790
|
|
26/06/2023
|
BASHEER M K
|
BASHEER M K
|
1606012003WL015165
|
00547
|
DLXB0000033
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
KL1606012003_260623APB_FTO_241234
|
1606012003NRG24260620230318818
|
|
26/06/2023
|
Subaida
|
Subaida
|
1606012003WL015165
|
00415
|
SBIN0008664
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
KL1606012003_270923APB_FTO_521960
|
1606012003NRG24270920230854055
|
7260015144
|
27/09/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL040692
|
00415
|
SBIN0008664
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
KL1606012003_290923APB_FTO_533060
|
1606012003NRG24270920230855322
|
7329042490
|
29/09/2023
|
Hamsakutty
|
Hamsakutty
|
1606012003WL040768
|
00078
|
CNRB0005508
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
KL1606012003_271223APB_FTO_883278
|
1606012003NRG24271220231395590
|
1662476800
|
27/12/2023
|
Hamsakutty
|
Hamsakutty
|
1606012003WL070422
|
00078
|
CNRB0005508
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
KL1606006003_040324APB_FTO_1117875
|
1606006003NRG24040320241744932
|
3102812549
|
04/03/2024
|
Ramadevi V
|
Ramadevi V
|
1606006003WL093014
|
00415
|
SBIN0018974
|
3996
|
19/04/2024
|
Account closed
|
7267
|
KL1606006003_050124APB_FTO_911758
|
1606006003NRG24050120241440247
|
1902265850
|
05/01/2024
|
KALYANI
|
KALYANI
|
1606006003WL073364
|
00078
|
CNRB0000743
|
2331
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7268
|
KL1606006003_070723APB_FTO_280281
|
1606006003NRG24070720230400787
|
3505792564
|
07/07/2023
|
AVANI S K
|
AVANI S K
|
1606006003WL018560
|
00078
|
CNRB0000743
|
1550
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
KL1606006003_091123APB_FTO_685420
|
1606006003NRG24091120231120351
|
8021913921
|
09/11/2023
|
PANKAJAM.V
|
PANKAJAM.V
|
1606006003WL054512
|
00078
|
CNRB0000743
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
KL1606006003_181023APB_FTO_604373
|
1606006003NRG24181020230995805
|
8021609062
|
18/10/2023
|
GEETHA SASI
|
GEETHA SASI
|
1606006003WL047843
|
00078
|
CNRB0000743
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
KL1606006003_200124APB_FTO_964211
|
1606006003NRG24190120241509760
|
2157999006
|
20/01/2024
|
OMANA
|
OMANA
|
1606006003WL077900
|
00078
|
CNRB0000743
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
KL1606006003_190324APB_FTO_1177091
|
1606006003NRG24190320241832945
|
3104765790
|
19/03/2024
|
LAKSHMI
|
LAKSHMI
|
1606006003WL098395
|
00078
|
CNRB0000743
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
KL1606006003_211123APB_FTO_726734
|
1606006003NRG24211120231183734
|
8991298130
|
21/11/2023
|
RAMANI
|
RAMANI
|
1606006003WL057985
|
00078
|
CNRB0000743
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
KL1606006003_211123APB_FTO_726734
|
1606006003NRG24211120231183763
|
8991298123
|
21/11/2023
|
RATHEESH A
|
RATHEESH A
|
1606006003WL057985
|
00078
|
CNRB0000743
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7275
|
KL1606006003_250324APB_FTO_1205021
|
1606006003NRG24250320241873676
|
3106842385
|
25/03/2024
|
GIRIJA K
|
GIRIJA K
|
1606006003WL100945
|
00078
|
CNRB0000743
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
KL1606006003_260324APB_FTO_1211177
|
1606006003NRG24260320241885063
|
3107021774
|
26/03/2024
|
LAKSHMI
|
LAKSHMI
|
1606006003WL101577
|
00078
|
CNRB0000743
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
KL1606006003_260623APB_FTO_241809
|
1606006003NRG24260620230321155
|
|
26/06/2023
|
ATHIRA SURESH
|
ATHIRA SURESH
|
1606006003WL015284
|
00078
|
CNRB0000743
|
2170
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
KL1606006003_270224APB_FTO_1094496
|
1606006003NRG24270220241707294
|
3104884824
|
27/02/2024
|
KALYANI
|
KALYANI
|
1606006003WL090794
|
00078
|
CNRB0000743
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
KL1606006003_270623APB_FTO_247374
|
1606006003NRG24270620230333269
|
|
27/06/2023
|
RATHEESH A
|
RATHEESH A
|
1606006003WL015752
|
00078
|
CNRB0000743
|
4662
|
04/07/2023
|
Account closed
|
7280
|
KL1606006004_161023APB_FTO_592850
|
1606006004NRG24161020230974939
|
8020986798
|
16/10/2023
|
SHEREEF
|
SHEREEF
|
1606006004WL046762
|
00468
|
UBIN0533963
|
4662
|
27/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7281
|
KL1606006004_270923APB_FTO_522770
|
1606006004NRG24270920230856879
|
7325401093
|
27/09/2023
|
RUGMANI C
|
RUGMANI C
|
1606006004WL040850
|
00415
|
SBIN0016079
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7282
|
KL1606006004_300623APB_FTO_250483
|
1606006004NRG24300620230341955
|
3284333306
|
30/06/2023
|
Kamalam
|
Kamalam
|
1606006004WL016098
|
00415
|
SBIN0070673
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
KL1606006005_040723APB_FTO_266075
|
1606006005NRG24040720230377625
|
3376395065
|
04/07/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606006005WL017475
|
00415
|
SBIN0008245
|
1980
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
KL1606012003_290723FTO_341934
|
1606012003NRG24290720230516818
|
4173167483
|
29/07/2023
|
Kandan
|
Kandan
|
1606012003WL024008
|
00415
|
SBIN0070181
|
333
|
04/08/2023
|
No Such Account
|
7285
|
KL1606012003_301123APB_FTO_765475
|
1606012003NRG24291120231234003
|
9008239208
|
30/11/2023
|
Hamsakutty
|
Hamsakutty
|
1606012003WL060710
|
00078
|
CNRB0005508
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
KL1606012003_300124APB_FTO_998563
|
1606012003NRG24300120241562101
|
2150871185
|
30/01/2024
|
Chandrika
|
Chandrika
|
1606012003WL081054
|
00415
|
SBIN0008664
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
KL1606012003_300324APB_FTO_1228735
|
1606012003NRG24300320241909839
|
3104786542
|
30/03/2024
|
Lakshmi
|
Lakshmi
|
1606012003WL103390
|
00415
|
SBIN0008664
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
KL1606012003_310523APB_FTO_151058
|
1606012003NRG24310520230156439
|
2083346770
|
31/05/2023
|
Nayomi
|
Nayomi
|
1606012003WL008435
|
00078
|
CNRB0005508
|
999
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7289
|
KL1606012003_310523APB_FTO_151058
|
1606012003NRG24310520230156469
|
2083346729
|
31/05/2023
|
Santhakumari K
|
Santhakumari K
|
1606012003WL008435
|
00415
|
SBIN0008664
|
999
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
KL1606012004_030723APB_FTO_261806
|
1606012004NRG24010720230365045
|
3376093467
|
03/07/2023
|
Janaki
|
Janaki
|
1606012004WL016928
|
00415
|
SBIN0070346
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
KL1606012004_030723APB_FTO_261806
|
1606012004NRG24010720230365059
|
3376093462
|
03/07/2023
|
Vishalakshi
|
Vishalakshi
|
1606012004WL016928
|
00415
|
SBIN0070497
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
KL1606012004_030723APB_FTO_261846
|
1606012004NRG24010720230365123
|
3376079846
|
03/07/2023
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1606012004WL016931
|
00409
|
SIBL0000297
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
KL1606012004_030723APB_FTO_261846
|
1606012004NRG24010720230365196
|
3376079911
|
03/07/2023
|
PRIYA
|
PRIYA
|
1606012004WL016931
|
00468
|
UBIN0576271
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
KL1606012004_020823APB_FTO_357078
|
1606012004NRG24020820230540890
|
5799815781
|
02/08/2023
|
Janaki
|
Janaki
|
1606012004WL025197
|
00415
|
SBIN0070346
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
KL1606012004_050224APB_FTO_1016570
|
1606012004NRG24030220241588881
|
2154723512
|
05/02/2024
|
RAMANI
|
RAMANI
|
1606012004WL082610
|
00547
|
DLXB0000033
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
KL1606012004_050224APB_FTO_1016570
|
1606012004NRG24030220241588894
|
2154723488
|
05/02/2024
|
Ayisha
|
Ayisha
|
1606012004WL082610
|
00409
|
SIBL0000297
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
KL1606012004_070324APB_FTO_1132755
|
1606012004NRG24070320241765830
|
3104927474
|
07/03/2024
|
Ayisha
|
Ayisha
|
1606012004WL094247
|
00409
|
SIBL0000297
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
KL1606012004_070623APB_FTO_177248
|
1606012004NRG24070620230195190
|
2566288158
|
07/06/2023
|
DHANYA
|
DHANYA
|
1606012004WL010095
|
00409
|
SIBL0000297
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
KL1606012004_090124APB_FTO_925792
|
1606012004NRG24080120241455642
|
1902391129
|
09/01/2024
|
Premalatha
|
Premalatha
|
1606012004WL074536
|
00415
|
SBIN0070346
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
KL1606012004_090124APB_FTO_925792
|
1606012004NRG24080120241455658
|
1902391093
|
09/01/2024
|
SANTHA N
|
SANTHA N
|
1606012004WL074536
|
00409
|
SIBL0000297
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
KL1606012004_090124APB_FTO_925792
|
1606012004NRG24080120241455700
|
1902391131
|
09/01/2024
|
PRIYA
|
PRIYA
|
1606012004WL074536
|
00468
|
UBIN0576271
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
KL1606002001_270623APB_FTO_244701
|
1606002001NRG24270620230326182
|
|
27/06/2023
|
KUYILATHAL PONNUCHAMI KOUNDER
|
KUYILATHAL PONNUCHAMI KOUNDER
|
1606002001WL015515
|
00415
|
SBIN0004614
|
1665
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7303
|
KL1606002001_270623APB_FTO_245681
|
1606002001NRG24270620230328324
|
|
27/06/2023
|
Subbammal
|
Subbammal
|
1606002001WL015591
|
00415
|
SBIN0004614
|
1962
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
KL1606002001_270324APB_FTO_1218631
|
1606002001NRG24270320241899495
|
007257308
|
27/03/2024
|
Vanchi
|
Vanchi
|
1606002001WL102401
|
00078
|
CNRB0000773
|
1998
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
KL1606002001_270623APB_FTO_244674
|
1606002001NRG24270620230326204
|
|
27/06/2023
|
MARUTHI
|
MARUTHI
|
1606002001WL015516
|
00415
|
SBIN0004614
|
987
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
KL1606002001_270623APB_FTO_244674
|
1606002001NRG24270620230326223
|
|
27/06/2023
|
MERCY S
|
MERCY S
|
1606002001WL015516
|
00409
|
SIBL0000287
|
1645
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
KL1606002001_270623APB_FTO_244674
|
1606002001NRG24270620230326394
|
|
27/06/2023
|
Indrani
|
Indrani
|
1606002001WL015521
|
00415
|
SBIN0004614
|
1324
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7308
|
KL1606002001_270623APB_FTO_244674
|
1606002001NRG24270620230326397
|
|
27/06/2023
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL015521
|
00415
|
SBIN0004614
|
1324
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
KL1606002001_270623APB_FTO_244674
|
1606002001NRG24270620230326432
|
|
27/06/2023
|
Aswini
|
Aswini
|
1606002001WL015521
|
00415
|
SBIN0004614
|
1655
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
KL1606002001_280723APB_FTO_340582
|
1606002001NRG24270720230508479
|
4139769584
|
28/07/2023
|
MARUTHI
|
MARUTHI
|
1606002001WL023717
|
00415
|
SBIN0004614
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
KL1606002001_280723APB_FTO_340582
|
1606002001NRG24270720230508502
|
4139769882
|
28/07/2023
|
MERCY S
|
MERCY S
|
1606002001WL023717
|
00409
|
SIBL0000287
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
KL1606002001_280723APB_FTO_340582
|
1606002001NRG24270720230509368
|
4139769663
|
28/07/2023
|
Sindhu
|
Sindhu
|
1606002001WL023752
|
00415
|
SBIN0004614
|
1665
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7313
|
KL1606002001_280723APB_FTO_340582
|
1606002001NRG24270720230509630
|
4139769849
|
28/07/2023
|
jothy
|
jothy
|
1606002001WL023760
|
00415
|
SBIN0004614
|
1660
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
KL1606002001_270923APB_FTO_527109
|
1606002001NRG24270920230865337
|
7256653663
|
27/09/2023
|
ASWATHY K P
|
ASWATHY K P
|
1606002001WL041263
|
00078
|
CNRB0000773
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
KL1606002001_270923APB_FTO_527289
|
1606002001NRG24270920230865372
|
7259997657
|
27/09/2023
|
Sabitha
|
Sabitha
|
1606002001WL041266
|
00078
|
CNRB0000773
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
KL1606002001_270923APB_FTO_527289
|
1606002001NRG24270920230865399
|
7259997654
|
27/09/2023
|
Sujitha
|
Sujitha
|
1606002001WL041267
|
00078
|
CNRB0000773
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
KL1606002001_270923APB_FTO_527289
|
1606002001NRG24270920230865489
|
7259997711
|
27/09/2023
|
Marathal
|
Marathal
|
1606002001WL041270
|
00415
|
SBIN0004614
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
KL1606002001_280723APB_FTO_340582
|
1606002001NRG24280720230512272
|
4139769718
|
28/07/2023
|
Khadeeja
|
Khadeeja
|
1606002001WL023845
|
00415
|
SBIN0004614
|
996
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
KL1606002001_280723APB_FTO_340718
|
1606002001NRG24280720230512681
|
4139526391
|
28/07/2023
|
DEEPA
|
DEEPA
|
1606002001WL023866
|
00415
|
SBIN0004614
|
1332
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
KL1606002001_280723APB_FTO_340718
|
1606002001NRG24280720230513225
|
4139526396
|
28/07/2023
|
PATHMAVATHI
|
PATHMAVATHI
|
1606002001WL023888
|
00415
|
SBIN0004614
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
KL1606002001_281123APB_FTO_753761
|
1606002001NRG24281120231229093
|
8999802431
|
28/11/2023
|
SUMITHA BOBY
|
SUMITHA BOBY
|
1606002001WL060437
|
00415
|
SBIN0004614
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
KL1606002001_291223APB_FTO_890281
|
1606002001NRG24291220231405680
|
1674550065
|
29/12/2023
|
BABY
|
BABY
|
1606002001WL071185
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
KL1606002001_291223APB_FTO_890281
|
1606002001NRG24291220231405792
|
1674550020
|
29/12/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL071189
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
KL1606002001_291223APB_FTO_890281
|
1606002001NRG24291220231406136
|
1674550155
|
29/12/2023
|
PAPPA
|
PAPPA
|
1606002001WL071207
|
00078
|
CNRB0000849
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
KL1606012003_230923APB_FTO_505712
|
1606012003NRG24200920230809080
|
7272659325
|
23/09/2023
|
SANTHA A
|
SANTHA A
|
1606012003WL038622
|
00415
|
SBIN0008664
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
KL1606012003_210224APB_FTO_1071907
|
1606012003NRG24210220241678874
|
3105674675
|
21/02/2024
|
Kannachi
|
Kannachi
|
1606012003WL088850
|
00415
|
SBIN0008664
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
KL1606012003_230324APB_FTO_1199141
|
1606012003NRG24230320241864793
|
3106906272
|
23/03/2024
|
Lakshmi
|
Lakshmi
|
1606012003WL100331
|
00415
|
SBIN0008664
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
KL1606012003_270324APB_FTO_1218012
|
1606012003NRG24270320241898819
|
3106817544
|
27/03/2024
|
Soumini A
|
Soumini A
|
1606012003WL102367
|
00415
|
SBIN0008664
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
KL1606012003_270324APB_FTO_1218012
|
1606012003NRG24270320241898821
|
3106817542
|
27/03/2024
|
Kannachi
|
Kannachi
|
1606012003WL102367
|
00415
|
SBIN0008664
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
KL1606012003_270324APB_FTO_1218236
|
1606012003NRG24270320241899127
|
3109262201
|
27/03/2024
|
SANTHA A
|
SANTHA A
|
1606012003WL102378
|
00415
|
SBIN0008664
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
KL1606012003_271223APB_FTO_883201
|
1606012003NRG24271220231396095
|
1679314154
|
27/12/2023
|
Kunjilakshmi
|
Kunjilakshmi
|
1606012003WL070447
|
00415
|
SBIN0008664
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
KL1606012003_010324APB_FTO_1105700
|
1606012003NRG24290220241720195
|
3105611017
|
01/03/2024
|
SEETHA K
|
SEETHA K
|
1606012003WL091628
|
00415
|
SBIN0008664
|
666
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7333
|
KL1606012003_300923APB_FTO_538905
|
1606012003NRG24300920230884881
|
7329343608
|
30/09/2023
|
SANTHA A
|
SANTHA A
|
1606012003WL042307
|
00415
|
SBIN0008664
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
KL1606012003_300923APB_FTO_538876
|
1606012003NRG24300920230884991
|
7327659264
|
30/09/2023
|
DEVAYANI
|
DEVAYANI
|
1606012003WL042312
|
00415
|
SBIN0008664
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
KL1606012004_030623APB_FTO_164143
|
1606012004NRG24030620230177779
|
2563350937
|
03/06/2023
|
Anju C R
|
Anju C R
|
1606012004WL009292
|
00415
|
SBIN0008664
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
KL1606012004_110224APB_FTO_1032745
|
1606012004NRG24090220241615768
|
2766421619
|
11/02/2024
|
SAINABA
|
SAINABA
|
1606012004WL084605
|
00078
|
CNRB0000741
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
KL1606012004_100823APB_FTO_387563
|
1606012004NRG24100820230588506
|
5794666205
|
10/08/2023
|
Janaki
|
Janaki
|
1606012004WL027586
|
00415
|
SBIN0070346
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
KL1606012004_120623APB_FTO_189134
|
1606012004NRG24120620230220521
|
3952515833
|
12/06/2023
|
Fathimma
|
Fathimma
|
1606012004WL011222
|
00415
|
SBIN0070346
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
KL1606012004_180923APB_FTO_490602
|
1606012004NRG24150920230784781
|
7323699604
|
18/09/2023
|
SANTHA N
|
SANTHA N
|
1606012004WL037353
|
00409
|
SIBL0000297
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
KL1606012004_180923APB_FTO_490602
|
1606012004NRG24150920230784825
|
7323699648
|
18/09/2023
|
PRIYA
|
PRIYA
|
1606012004WL037353
|
00468
|
UBIN0576271
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
KL1606012004_160523APB_FTO_98265
|
1606012004NRG24160520230066223
|
1856216417
|
16/05/2023
|
Remani
|
Remani
|
1606012004WL004265
|
00409
|
SIBL0000297
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
KL1606012004_160623APB_FTO_208560
|
1606012004NRG24160620230259532
|
2812966530
|
16/06/2023
|
Maheswari
|
Maheswari
|
1606012004WL012761
|
00415
|
SBIN0070346
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
KL1606002001_300923APB_FTO_539640
|
1606002001NRG24300920230887490
|
7330017393
|
30/09/2023
|
INDRANI
|
INDRANI
|
1606002001WL042415
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
KL1606002001_011223APB_FTO_772961
|
1606002001NRG24301120231247209
|
9004572368
|
01/12/2023
|
Sujitha
|
Sujitha
|
1606002001WL061600
|
00078
|
CNRB0000773
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
KL1606002001_011223APB_FTO_772961
|
1606002001NRG24301120231247225
|
9004572512
|
01/12/2023
|
MAHESWARY
|
MAHESWARY
|
1606002001WL061601
|
00415
|
SBIN0004614
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
KL1606002001_301223APB_FTO_893890
|
1606002001NRG24301220231411671
|
1741643184
|
30/12/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL071431
|
00078
|
CNRB0000849
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
KL1606002001_301223APB_FTO_893798
|
1606002001NRG24301220231411912
|
036448473
|
30/12/2023
|
Lakshmi
|
Lakshmi
|
1606002001WL071443
|
00415
|
SBIN0004614
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
KL1606002002_020324APB_FTO_1112431
|
1606002002NRG24010320241724638
|
3105591040
|
02/03/2024
|
RANGAN
|
RANGAN
|
1606002002WL091859
|
00415
|
SBIN0004614
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
KL1606002002_010723APB_FTO_259988
|
1606002002NRG24010720230366429
|
3325987716
|
01/07/2023
|
SELVI
|
SELVI
|
1606002002WL016983
|
00078
|
CNRB0005509
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
KL1606002002_010723APB_FTO_259988
|
1606002002NRG24010720230366436
|
3325987881
|
01/07/2023
|
Rajendran
|
Rajendran
|
1606002002WL016984
|
00078
|
CNRB0000849
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
KL1606002002_010723APB_FTO_259988
|
1606002002NRG24010720230366464
|
3325987890
|
01/07/2023
|
Ponni
|
Ponni
|
1606002002WL016985
|
00078
|
CNRB0000849
|
999
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
KL1606002002_010823FTO_352156
|
1606002002NRG24010820230529637
|
4175341770
|
01/08/2023
|
MARI
|
MARI
|
1606002WL0024649
|
00078
|
CNRB0000849
|
1998
|
04/08/2023
|
A/c Blocked or Frozen
|
7353
|
KL1606002002_010823FTO_352156
|
1606002002NRG24010820230529638
|
4175341771
|
01/08/2023
|
MARI
|
MARI
|
1606002WL0024649
|
00078
|
CNRB0000849
|
1665
|
04/08/2023
|
A/c Blocked or Frozen
|
7354
|
KL1606002002_020324APB_FTO_1112431
|
1606002002NRG24020320241733429
|
3105590951
|
02/03/2024
|
Nanchammal
|
Nanchammal
|
1606002002WL092359
|
00078
|
CNRB0000849
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
KL1606002002_020324APB_FTO_1112431
|
1606002002NRG24020320241734126
|
3105591129
|
02/03/2024
|
Rami
|
Rami
|
1606002002WL092399
|
00078
|
CNRB0000773
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
KL1606002002_020923APB_FTO_460697
|
1606002002NRG24020920230752803
|
5798705153
|
02/09/2023
|
MURUKAN
|
MURUKAN
|
1606002002WL035079
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
KL1606002002_020923APB_FTO_460697
|
1606002002NRG24020920230752839
|
5798705050
|
02/09/2023
|
Rajendran
|
Rajendran
|
1606002002WL035081
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
KL1606002002_020923APB_FTO_460697
|
1606002002NRG24020920230753577
|
5798704951
|
02/09/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL035123
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
KL1606002002_021223APB_FTO_779447
|
1606002002NRG24021220231254108
|
042231167
|
02/12/2023
|
Sivanan
|
Sivanan
|
1606002002WL061907
|
00078
|
CNRB0000773
|
1998
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
KL1606002002_021223APB_FTO_779447
|
1606002002NRG24021220231256510
|
042231167
|
02/12/2023
|
Sumathi
|
Sumathi
|
1606002002WL062056
|
00078
|
CNRB0005509
|
1332
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
KL1606002002_021223APB_FTO_779447
|
1606002002NRG24021220231256852
|
042231167
|
02/12/2023
|
Suresh
|
Suresh
|
1606002002WL062077
|
00415
|
SBIN0004614
|
1998
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
KL1606012004_170623APB_FTO_213279
|
1606012004NRG24170620230267259
|
2812964310
|
17/06/2023
|
Fathimma
|
Fathimma
|
1606012004WL013052
|
00415
|
SBIN0070346
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
KL1606012004_201123APB_FTO_721438
|
1606012004NRG24171120231170533
|
8993429285
|
20/11/2023
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1606012004WL057193
|
00409
|
SIBL0000297
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
KL1606012004_220324APB_FTO_1192265
|
1606012004NRG24200320241838537
|
3102515399
|
22/03/2024
|
Ayisha
|
Ayisha
|
1606012004WL098777
|
00409
|
SIBL0000297
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
KL1606012004_261123APB_FTO_747138
|
1606012004NRG24211120231185514
|
9007483393
|
26/11/2023
|
SAINABA
|
SAINABA
|
1606012004WL058078
|
00078
|
CNRB0000741
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7366
|
KL1606012004_220623APB_FTO_227641
|
1606012004NRG24220620230294282
|
|
22/06/2023
|
Janaki
|
Janaki
|
1606012004WL014193
|
00415
|
SBIN0070346
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
KL1606012004_220623APB_FTO_227641
|
1606012004NRG24220620230294296
|
|
22/06/2023
|
Vishalakshi
|
Vishalakshi
|
1606012004WL014193
|
00415
|
SBIN0070497
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
KL1606012004_230124APB_FTO_975571
|
1606012004NRG24230120241523367
|
2154419122
|
23/01/2024
|
KUNJAN
|
KUNJAN
|
1606012004WL078771
|
00078
|
CNRB0000741
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
KL1606012004_230623APB_FTO_231851
|
1606012004NRG24230620230302090
|
|
23/06/2023
|
Fathimma
|
Fathimma
|
1606012004WL014483
|
00415
|
SBIN0070346
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
KL1606012004_230823APB_FTO_437133
|
1606012004NRG24230820230695178
|
5798611224
|
23/08/2023
|
PRIYA
|
PRIYA
|
1606012004WL032361
|
00468
|
UBIN0576271
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
KL1606012004_240623APB_FTO_236164
|
1606012004NRG24240620230311180
|
|
24/06/2023
|
SANTHA
|
SANTHA
|
1606012004WL014895
|
00415
|
SBIN0006455
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7372
|
KL1606012004_270923APB_FTO_526332
|
1606012004NRG24260920230850806
|
7263601552
|
27/09/2023
|
Sarojini.T
|
Sarojini.T
|
1606012004WL040564
|
00415
|
SBIN0070346
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
KL1606012004_290523APB_FTO_143405
|
1606012004NRG24290520230145096
|
2083346280
|
29/05/2023
|
PRIYA
|
PRIYA
|
1606012004WL007879
|
00468
|
UBIN0576271
|
999
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
KL1606012004_300124APB_FTO_998989
|
1606012004NRG24300120241553261
|
2154043672
|
30/01/2024
|
KUNJAN
|
KUNJAN
|
1606012004WL080622
|
00078
|
CNRB0000741
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
KL1606012005_030723APB_FTO_264091
|
1606012005NRG24030720230373424
|
3325888160
|
03/07/2023
|
LAKSHMIDEVI P P
|
LAKSHMIDEVI P P
|
1606012005WL017289
|
00078
|
CNRB0001587
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
KL1606012005_031123APB_FTO_662531
|
1606012005NRG24031120231087435
|
8022954925
|
03/11/2023
|
INDU
|
INDU
|
1606012005WL052686
|
00078
|
CNRB0001587
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
KL1606012005_070623APB_FTO_177428
|
1606012005NRG24070620230200106
|
2458284113
|
07/06/2023
|
Rohini M K
|
Rohini M K
|
1606012005WL010334
|
00078
|
CNRB0001587
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
KL1606012005_120124APB_FTO_939258
|
1606012005NRG24120120241473636
|
1902195946
|
12/01/2024
|
SANTHA
|
SANTHA
|
1606012005WL075824
|
00078
|
CNRB0001587
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
KL1606012005_120623APB_FTO_191145
|
1606012005NRG24120620230223774
|
2605419356
|
12/06/2023
|
LAKSHMIDEVI P P
|
LAKSHMIDEVI P P
|
1606012005WL011323
|
00078
|
CNRB0001587
|
666
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
KL1606002002_030124APB_FTO_902756
|
1606002002NRG24030120241426683
|
1902230367
|
03/01/2024
|
RANGAN
|
RANGAN
|
1606002002WL072414
|
00415
|
SBIN0004614
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
KL1606002002_030224APB_FTO_1014598
|
1606002002NRG24030220241590512
|
2151105154
|
03/02/2024
|
Kalamani
|
Kalamani
|
1606002002WL082705
|
00078
|
CNRB0000849
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
KL1606002002_050723APB_FTO_272512
|
1606002002NRG24040720230384091
|
3373519579
|
05/07/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL017807
|
00078
|
CNRB0000849
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
KL1606002002_050723APB_FTO_272512
|
1606002002NRG24040720230384102
|
3373519684
|
05/07/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL017807
|
00078
|
CNRB0000849
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
KL1606002002_060523APB_FTO_73082
|
1606002002NRG24050520230034136
|
1748884244
|
06/05/2023
|
Murukan
|
Murukan
|
1606002002WL002603
|
00078
|
CNRB0000849
|
2331
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7385
|
KL1606002002_050723APB_FTO_272512
|
1606002002NRG24050720230389121
|
3373519945
|
05/07/2023
|
REMYA
|
REMYA
|
1606002002WL018075
|
00078
|
CNRB0000773
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
KL1606002002_050723APB_FTO_272512
|
1606002002NRG24050720230389144
|
3373519867
|
05/07/2023
|
Valli
|
Valli
|
1606002002WL018077
|
00078
|
CNRB0000849
|
1464
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
KL1606002002_050723APB_FTO_272512
|
1606002002NRG24050720230389172
|
3373519755
|
05/07/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL018077
|
00078
|
CNRB0000773
|
732
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
KL1606002002_071223APB_FTO_803930
|
1606002002NRG24061220231282306
|
1674190155
|
07/12/2023
|
MANI
|
MANI
|
1606002002WL063328
|
00078
|
CNRB0000773
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
KL1606002002_071223APB_FTO_803930
|
1606002002NRG24061220231282465
|
1674190013
|
07/12/2023
|
Kalamani
|
Kalamani
|
1606002002WL063335
|
00078
|
CNRB0000849
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
KL1606002002_071223APB_FTO_803930
|
1606002002NRG24061220231282794
|
1674190106
|
07/12/2023
|
Mari
|
Mari
|
1606002002WL063354
|
00078
|
CNRB0000773
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
KL1606002002_070623APB_FTO_175853
|
1606002002NRG24070620230195753
|
2461398203
|
07/06/2023
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL010134
|
00078
|
CNRB0005509
|
1665
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7392
|
KL1606002002_070623APB_FTO_175853
|
1606002002NRG24070620230195758
|
2461398190
|
07/06/2023
|
SURENDRAN
|
SURENDRAN
|
1606002002WL010134
|
00078
|
CNRB0001656
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
KL1606002002_070623APB_FTO_175853
|
1606002002NRG24070620230196955
|
2461398189
|
07/06/2023
|
PRAVEENKUMAR
|
PRAVEENKUMAR
|
1606002002WL010195
|
00078
|
CNRB0005509
|
2331
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
KL1606002002_070623APB_FTO_175853
|
1606002002NRG24070620230197117
|
2461398128
|
07/06/2023
|
RAJAMANI
|
RAJAMANI
|
1606002002WL010200
|
00078
|
CNRB0005509
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
KL1606002002_070623APB_FTO_175853
|
1606002002NRG24070620230197468
|
2461398092
|
07/06/2023
|
Preveen
|
Preveen
|
1606002002WL010219
|
00415
|
SBIN0004614
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
KL1606002002_070723APB_FTO_282225
|
1606002002NRG24070720230397440
|
3409045508
|
07/07/2023
|
SELVI
|
SELVI
|
1606002002WL018421
|
00078
|
CNRB0005509
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
KL1606002002_070723APB_FTO_282225
|
1606002002NRG24070720230399618
|
3409045521
|
07/07/2023
|
KALIMUTHU
|
KALIMUTHU
|
1606002002WL018512
|
00078
|
CNRB0000849
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
KL1606012005_150523APB_FTO_95053
|
1606012005NRG24150520230065426
|
1750156774
|
15/05/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL004206
|
00078
|
CNRB0001587
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
KL1606012005_150523APB_FTO_95053
|
1606012005NRG24150520230065447
|
1750156764
|
15/05/2023
|
VALSALA K R
|
VALSALA K R
|
1606012005WL004206
|
00078
|
CNRB0001587
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
KL1606012005_150523APB_FTO_95063
|
1606012005NRG24150520230065449
|
1750152047
|
15/05/2023
|
Rama
|
Rama
|
1606012005WL004207
|
00078
|
CNRB0001587
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
KL1606012005_151123APB_FTO_705988
|
1606012005NRG24151120231155449
|
9013765759
|
15/11/2023
|
SANTHA
|
SANTHA
|
1606012005WL056393
|
00078
|
CNRB0001587
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
KL1606012005_160523APB_FTO_97472
|
1606012005NRG24160520230067333
|
1750746592
|
16/05/2023
|
GEETHA P P
|
GEETHA P P
|
1606012005WL004309
|
00078
|
CNRB0001587
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
KL1606012005_170423APB_FTO_35657
|
1606012005NRG24170420230009547
|
1690533898
|
17/04/2023
|
Jayasree
|
Jayasree
|
1606012005WL000698
|
00078
|
CNRB0001587
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
KL1606012005_170823APB_FTO_410983
|
1606012005NRG24170820230636665
|
5798481421
|
17/08/2023
|
Neeli
|
Neeli
|
1606012005WL029872
|
00078
|
CNRB0001587
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7405
|
KL1606012005_171023APB_FTO_596610
|
1606012005NRG24171020230981691
|
8020837211
|
17/10/2023
|
INDU
|
INDU
|
1606012005WL047127
|
00078
|
CNRB0001587
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
KL1606012005_190523APB_FTO_107620
|
1606012005NRG24180520230088820
|
1858341468
|
19/05/2023
|
Jayasree
|
Jayasree
|
1606012005WL005415
|
00078
|
CNRB0001587
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
KL1606012005_181123APB_FTO_720004
|
1606012005NRG24181120231177185
|
8991615269
|
18/11/2023
|
SANTHA
|
SANTHA
|
1606012005WL057621
|
00078
|
CNRB0001587
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
KL1606012005_200523APB_FTO_113706
|
1606012005NRG24200520230098107
|
1860796829
|
20/05/2023
|
GEETHA P P
|
GEETHA P P
|
1606012005WL005808
|
00078
|
CNRB0001587
|
2331
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
KL1606012005_210623APB_FTO_224139
|
1606012005NRG24210620230287552
|
2808568752
|
21/06/2023
|
JAYASREE A P
|
JAYASREE A P
|
1606012005WL013918
|
00078
|
CNRB0001587
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
KL1606012005_240623APB_FTO_237686
|
1606012005NRG24240620230313520
|
2865543764
|
24/06/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL014961
|
00415
|
SBIN0070497
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
KL1606012005_251023APB_FTO_623916
|
1606012005NRG24251020231035956
|
8061240194
|
25/10/2023
|
INDU
|
INDU
|
1606012005WL049764
|
00078
|
CNRB0001587
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
KL1606012005_290723APB_FTO_344056
|
1606012005NRG24290720230518342
|
4137481641
|
29/07/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL024094
|
00078
|
CNRB0001587
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
KL1606006004_131023APB_FTO_585170
|
1606006004NRG24131020230958746
|
8021516309
|
13/10/2023
|
RUGMANI C
|
RUGMANI C
|
1606006004WL046026
|
00415
|
SBIN0016079
|
2331
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7414
|
KL1606006004_260823APB_FTO_453833
|
1606006004NRG24260820230738960
|
5796987385
|
26/08/2023
|
RUGMANI C
|
RUGMANI C
|
1606006004WL034146
|
00415
|
SBIN0016079
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7415
|
KL1606006005_020823APB_FTO_353660
|
1606006005NRG24010820230535711
|
4350929288
|
02/08/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606006005WL024956
|
00415
|
SBIN0008245
|
1980
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
KL1606006005_020823APB_FTO_353663
|
1606006005NRG24010820230536195
|
4350124891
|
02/08/2023
|
RUGMINI M
|
RUGMINI M
|
1606006005WL024978
|
00409
|
SIBL0000737
|
1980
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
KL1606002001_270423APB_FTO_50852
|
1606002001NRG24270420230020040
|
1747138338
|
27/04/2023
|
Shabeera
|
Shabeera
|
1606002001WL001662
|
00078
|
CNRB0000773
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
KL1606002001_270423APB_FTO_50852
|
1606002001NRG24270420230020044
|
1747138349
|
27/04/2023
|
Kumari
|
Kumari
|
1606002001WL001662
|
00078
|
CNRB0000773
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7419
|
KL1606002001_270623APB_FTO_246787
|
1606002001NRG24270620230331557
|
3284907872
|
27/06/2023
|
Selvalakshmi
|
Selvalakshmi
|
1606002001WL015697
|
00415
|
SBIN0004614
|
1962
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7420
|
KL1606002001_280723FTO_340612
|
1606002001NRG24270720230510959
|
4137606080
|
28/07/2023
|
REMYA SUBEESH
|
REMYA SUBEESH
|
1606002001WL023795
|
00415
|
SBIN0004614
|
1665
|
03/08/2023
|
Account closed
|
7421
|
KL1606002001_270823APB_FTO_456415
|
1606002001NRG24270820230745533
|
5080338940
|
27/08/2023
|
Nanchi
|
Nanchi
|
1606002001WL034425
|
00415
|
SBIN0004614
|
1332
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
KL1606002001_271223APB_FTO_881589
|
1606002001NRG24271220231392313
|
036448337
|
27/12/2023
|
Malathi
|
Malathi
|
1606002001WL070208
|
00415
|
SBIN0004614
|
999
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
KL1606002001_290923APB_FTO_531786
|
1606002001NRG24290920230871826
|
7328752805
|
29/09/2023
|
SHEEJA S
|
SHEEJA S
|
1606002001WL041684
|
00409
|
SIBL0000287
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
KL1606002001_310823APB_FTO_456871
|
1606002001NRG24310820230747302
|
5799828525
|
31/08/2023
|
Bindhu
|
Bindhu
|
1606002001WL034528
|
00415
|
SBIN0004614
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7425
|
KL1606002002_010423APB_FTO_6428
|
1606002002NRG23010420231899220
|
009565846
|
01/04/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL097856
|
00078
|
CNRB0000849
|
1555
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
KL1606002002_010423APB_FTO_6422
|
1606002002NRG23010420231899340
|
1690424277
|
01/04/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL097863
|
00078
|
CNRB0000773
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
KL1606002002_010423APB_FTO_6428
|
1606002002NRG23010420231899773
|
009565846
|
01/04/2023
|
Nishamool
|
Nishamool
|
1606002002WL097878
|
00078
|
CNRB0005509
|
1866
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
KL1606002002_010923APB_FTO_458943
|
1606002002NRG24010920230748787
|
5798701043
|
01/09/2023
|
Rajendran
|
Rajendran
|
1606002002WL034723
|
00078
|
CNRB0000849
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
KL1606002002_010923APB_FTO_458943
|
1606002002NRG24010920230749312
|
5798701044
|
01/09/2023
|
Rangan
|
Rangan
|
1606002002WL034803
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
KL1606002002_010923APB_FTO_458943
|
1606002002NRG24010920230749634
|
5798701452
|
01/09/2023
|
VALLI
|
VALLI
|
1606002002WL034852
|
00078
|
CNRB0000849
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
KL1606002002_010923APB_FTO_458943
|
1606002002NRG24010920230749644
|
5798701223
|
01/09/2023
|
Rami
|
Rami
|
1606002002WL034852
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
KL1606012005_290723APB_FTO_344184
|
1606012005NRG24290720230518418
|
4137483373
|
29/07/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL024098
|
00078
|
CNRB0001587
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
KL1606012005_290723APB_FTO_344193
|
1606012005NRG24290720230518500
|
4137481666
|
29/07/2023
|
LAKSHMIDEVI P P
|
LAKSHMIDEVI P P
|
1606012005WL024100
|
00078
|
CNRB0001587
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
KL1606012005_300623APB_FTO_254340
|
1606012005NRG24300620230351719
|
3284743823
|
30/06/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012005WL016455
|
00078
|
CNRB0001587
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
KL1606012006_070324APB_FTO_1130004
|
1606012006NRG24070320241763179
|
3104056821
|
07/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL094078
|
00078
|
CNRB0000741
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
KL1606012006_120923APB_FTO_472147
|
1606012006NRG24110920230764221
|
7263352936
|
12/09/2023
|
Vijayakumari
|
Vijayakumari
|
1606012006WL036131
|
00078
|
CNRB0000741
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
KL1606012006_240623FTO_237832
|
1606012006NRG24240620230314345
|
2862667473
|
24/06/2023
|
RAJITHA M
|
RAJITHA M
|
1606012006WL014999
|
00078
|
CNRB0000741
|
333
|
30/06/2023
|
Account closed
|
7438
|
KL1606012007_040723APB_FTO_267060
|
1606012007NRG24040720230378969
|
3376065515
|
04/07/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL017561
|
00078
|
CNRB0001536
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
KL1606012007_040723APB_FTO_267060
|
1606012007NRG24040720230380954
|
3376065531
|
04/07/2023
|
SHYNI
|
SHYNI
|
1606012007WL017661
|
00078
|
CNRB0001536
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
KL1606012007_170224APB_FTO_1058081
|
1606012007NRG24140220241642161
|
2894558010
|
17/02/2024
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL086334
|
00078
|
CNRB0001536
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
KL1606012007_240623APB_FTO_236128
|
1606012007NRG24240620230311297
|
|
24/06/2023
|
PARVATHI
|
PARVATHI
|
1606012007WL014897
|
00078
|
CNRB0001536
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
KL1606012007_270423APB_FTO_51283
|
1606012007NRG24270420230020411
|
1747138429
|
27/04/2023
|
PARVATHI
|
PARVATHI
|
1606012007WL001692
|
00078
|
CNRB0001536
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
KL1606012007_290523APB_FTO_142601
|
1606012007NRG24290520230143804
|
1998301066
|
29/05/2023
|
PARVATHI
|
PARVATHI
|
1606012007WL007841
|
00078
|
CNRB0001536
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
KL1606012007_031023APB_FTO_544890
|
1606012007NRG24300920230880517
|
7375910153
|
03/10/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL042137
|
00078
|
CNRB0001536
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
KL1606013001_041123APB_FTO_669684
|
1606013001NRG24041120231096517
|
8022521279
|
04/11/2023
|
JANAKI.K.P
|
JANAKI.K.P
|
1606013001WL053186
|
00415
|
SBIN0070486
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
KL1606013001_050823APB_FTO_370785
|
1606013001NRG24050820230564086
|
5801002315
|
05/08/2023
|
THANKAM T
|
THANKAM T
|
1606013001WL026414
|
00415
|
SBIN0070486
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
KL1606013001_050823APB_FTO_370785
|
1606013001NRG24050820230564087
|
5801002316
|
05/08/2023
|
THANKAM T
|
THANKAM T
|
1606013001WL026414
|
00415
|
SBIN0070486
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
KL1606013001_140623APB_FTO_198224
|
1606013001NRG24140620230241262
|
2660111687
|
14/06/2023
|
KARTHYANI
|
KARTHYANI
|
1606013001WL012023
|
00415
|
SBIN0070486
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
KL1606013001_140623APB_FTO_198224
|
1606013001NRG24140620230241269
|
2660111689
|
14/06/2023
|
LAKSHMI
|
LAKSHMI
|
1606013001WL012023
|
00415
|
SBIN0070486
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
KL1606002002_010923APB_FTO_458943
|
1606002002NRG24010920230749650
|
5798701122
|
01/09/2023
|
Saraswadhy
|
Saraswadhy
|
1606002002WL034852
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
KL1606002002_010923APB_FTO_458943
|
1606002002NRG24010920230749654
|
5798701121
|
01/09/2023
|
Sangeetha
|
Sangeetha
|
1606002002WL034852
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
KL1606002002_010923APB_FTO_458943
|
1606002002NRG24010920230749765
|
5798701087
|
01/09/2023
|
KURUMPAN
|
KURUMPAN
|
1606002002WL034857
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
KL1606002002_010923APB_FTO_458943
|
1606002002NRG24010920230749784
|
5798700915
|
01/09/2023
|
Murukan
|
Murukan
|
1606002002WL034857
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
KL1606012003_191223APB_FTO_852133
|
1606012003NRG24191220231346733
|
1679520969
|
19/12/2023
|
Hamsakutty
|
Hamsakutty
|
1606012003WL067284
|
00078
|
CNRB0005508
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
KL1606012003_230923APB_FTO_505729
|
1606012003NRG24200920230809088
|
7273058175
|
23/09/2023
|
DEVAYANI
|
DEVAYANI
|
1606012003WL038623
|
00415
|
SBIN0008664
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
KL1606012003_220224APB_FTO_1073472
|
1606012003NRG24220220241681527
|
3103873159
|
22/02/2024
|
Chandrika
|
Chandrika
|
1606012003WL088979
|
00415
|
SBIN0008664
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
KL1606012003_220324APB_FTO_1190710
|
1606012003NRG24220320241853176
|
3102167265
|
22/03/2024
|
SEETHA K
|
SEETHA K
|
1606012003WL099653
|
00415
|
SBIN0008664
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7458
|
KL1606012003_230523APB_FTO_123509
|
1606012003NRG24230520230112123
|
1902430975
|
23/05/2023
|
SANTHA A
|
SANTHA A
|
1606012003WL006447
|
00415
|
SBIN0008664
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
KL1606012003_300124APB_FTO_998637
|
1606012003NRG24300120241552467
|
2154409083
|
30/01/2024
|
Kannachi
|
Kannachi
|
1606012003WL080588
|
00415
|
SBIN0008664
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
KL1606012003_300124APB_FTO_998521
|
1606012003NRG24300120241562246
|
2154410704
|
30/01/2024
|
DEVAYANI
|
DEVAYANI
|
1606012003WL081061
|
00415
|
SBIN0008664
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
KL1606012003_300124APB_FTO_998684
|
1606012003NRG24300120241562534
|
2154412250
|
30/01/2024
|
HAMSAKUTTY
|
HAMSAKUTTY
|
1606012003WL081080
|
00078
|
CNRB0005508
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
KL1606012004_010423APB_FTO_5195
|
1606012004NRG23310320231879291
|
1690359213
|
01/04/2023
|
DHANYA
|
DHANYA
|
1606012004WL096738
|
00409
|
SIBL0000297
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
KL1606012004_101023APB_FTO_574241
|
1606012004NRG24091020230938445
|
7377574480
|
10/10/2023
|
SAINABA
|
SAINABA
|
1606012004WL044929
|
00078
|
CNRB0000741
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
KL1606012004_121023APB_FTO_583432
|
1606012004NRG24121020230955047
|
7366474760
|
12/10/2023
|
RAMANI
|
RAMANI
|
1606012004WL045819
|
00547
|
DLXB0000033
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
KL1606012004_151123APB_FTO_705176
|
1606012004NRG24141120231148488
|
9010336345
|
15/11/2023
|
SAVITHA V
|
SAVITHA V
|
1606012004WL056046
|
00078
|
CNRB0005508
|
1332
|
01/01/2024
|
Account closed
|
7466
|
KL1606012004_160523APB_FTO_98183
|
1606012004NRG24160520230066071
|
1858678627
|
16/05/2023
|
SAINABA
|
SAINABA
|
1606012004WL004257
|
00078
|
CNRB0000741
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
KL1606012004_160523APB_FTO_98183
|
1606012004NRG24160520230066072
|
1858678669
|
16/05/2023
|
PRIYA PANDIKASALA
|
PRIYA PANDIKASALA
|
1606012004WL004257
|
00415
|
SBIN0070346
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
KL1606013001_160823APB_FTO_403115
|
1606013001NRG24160820230622629
|
5792981059
|
16/08/2023
|
THANKAM T
|
THANKAM T
|
1606013001WL029243
|
00415
|
SBIN0070486
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
KL1606013001_230923APB_FTO_506729
|
1606013001NRG24190920230802733
|
7272652437
|
23/09/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013001WL038349
|
00415
|
SBIN0070486
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
KL1606013001_210823APB_FTO_426953
|
1606013001NRG24210820230670654
|
5797193036
|
21/08/2023
|
AMMINI.V.P
|
AMMINI.V.P
|
1606013001WL031321
|
00415
|
SBIN0070486
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
KL1606006004_051223APB_FTO_788136
|
1606006004NRG24051220231272346
|
9008667698
|
05/12/2023
|
RUGMANI C
|
RUGMANI C
|
1606006004WL062795
|
00415
|
SBIN0016079
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7472
|
KL1606006004_120224APB_FTO_1033843
|
1606006004NRG24120220241623859
|
2766396704
|
12/02/2024
|
BABURAVU
|
BABURAVU
|
1606006004WL085176
|
00468
|
UBIN0534803
|
4662
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
KL1606006004_190723APB_FTO_310645
|
1606006004NRG24190720230456044
|
3952570736
|
19/07/2023
|
SUMI
|
SUMI
|
1606006004WL021180
|
00468
|
UBIN0533963
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
KL1606006004_230823APB_FTO_435605
|
1606006004NRG24230820230692580
|
5794522690
|
23/08/2023
|
SUMI
|
SUMI
|
1606006004WL032261
|
00468
|
UBIN0533963
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
KL1606006004_260723FTO_334523
|
1606006004NRG24260720230496040
|
4006135962
|
26/07/2023
|
Kamalam
|
Kamalam
|
1606006WL0023086
|
00415
|
SBIN0070673
|
1665
|
29/07/2023
|
Account closed
|
7476
|
KL1606006004_260723FTO_334523
|
1606006004NRG24260720230496041
|
4006135963
|
26/07/2023
|
Kamalam
|
Kamalam
|
1606006WL0023086
|
00415
|
SBIN0070673
|
333
|
29/07/2023
|
Account closed
|
7477
|
KL1606006004_270723APB_FTO_338854
|
1606006004NRG24270720230507262
|
4173475103
|
27/07/2023
|
SUMI
|
SUMI
|
1606006004WL023664
|
00468
|
UBIN0533963
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
KL1606006004_300623APB_FTO_250919
|
1606006004NRG24300620230342328
|
3284613338
|
30/06/2023
|
RUGMANI C
|
RUGMANI C
|
1606006004WL016114
|
00415
|
SBIN0016079
|
1332
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7479
|
KL1606006005_040723APB_FTO_268150
|
1606006005NRG24040720230381336
|
3376396503
|
04/07/2023
|
LEELA
|
LEELA
|
1606006005WL017681
|
00468
|
UBIN0547891
|
660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
KL1606006005_081123APB_FTO_676648
|
1606006005NRG24071120231107687
|
8022912121
|
08/11/2023
|
RUGMINI M
|
RUGMINI M
|
1606006005WL053720
|
00409
|
SIBL0000737
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
KL1606006005_100523APB_FTO_82787
|
1606006005NRG24100520230051333
|
1748555793
|
10/05/2023
|
SAROJINI C
|
SAROJINI C
|
1606006005WL003472
|
00415
|
SBIN0008245
|
1650
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
KL1606006005_131223APB_FTO_825624
|
1606006005NRG24121220231312342
|
1902365563
|
13/12/2023
|
BABY T V
|
BABY T V
|
1606006005WL065188
|
00409
|
SIBL0000737
|
1992
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
KL1606006005_151123APB_FTO_702289
|
1606006005NRG24141120231142356
|
8996071340
|
15/11/2023
|
NAZEEMA N
|
NAZEEMA N
|
1606006005WL055767
|
00415
|
SBIN0008245
|
1992
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
KL1606006005_170523APB_FTO_103343
|
1606006005NRG24170520230074596
|
1820797222
|
17/05/2023
|
BABY T V
|
BABY T V
|
1606006005WL004765
|
00409
|
SIBL0000737
|
1980
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
KL1606006005_190324APB_FTO_1178589
|
1606006005NRG24180320241829021
|
3109156653
|
19/03/2024
|
LAKSHMI K
|
LAKSHMI K
|
1606006005WL098153
|
00415
|
SBIN0008245
|
1660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
KL1606006005_180823APB_FTO_416894
|
1606006005NRG24180820230650317
|
5794890895
|
18/08/2023
|
BABY T V
|
BABY T V
|
1606006005WL030487
|
00409
|
SIBL0000737
|
1650
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
KL1606012004_061223APB_FTO_794057
|
1606012004NRG24021220231256100
|
9004607382
|
06/12/2023
|
SAINABA
|
SAINABA
|
1606012004WL062039
|
00078
|
CNRB0000741
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
KL1606012004_060124APB_FTO_913366
|
1606012004NRG24030120241428648
|
1907873469
|
06/01/2024
|
RAMANI
|
RAMANI
|
1606012004WL072550
|
00547
|
DLXB0000033
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
KL1606012004_060124APB_FTO_913366
|
1606012004NRG24030120241428680
|
1907873502
|
06/01/2024
|
Ayisha
|
Ayisha
|
1606012004WL072550
|
00409
|
SIBL0000297
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
KL1606012004_030723APB_FTO_261978
|
1606012004NRG24030720230368269
|
3376091377
|
03/07/2023
|
RAMANI
|
RAMANI
|
1606012004WL017064
|
00547
|
DLXB0000033
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
KL1606012004_030723APB_FTO_262031
|
1606012004NRG24030720230371019
|
3373664429
|
03/07/2023
|
KUNJAN
|
KUNJAN
|
1606012004WL017205
|
00078
|
CNRB0000741
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
KL1606012004_040324APB_FTO_1117634
|
1606012004NRG24040320241743408
|
3105024147
|
04/03/2024
|
Premalatha
|
Premalatha
|
1606012004WL092892
|
00415
|
SBIN0070346
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
KL1606012004_040324APB_FTO_1117634
|
1606012004NRG24040320241743445
|
3105024154
|
04/03/2024
|
PRIYA
|
PRIYA
|
1606012004WL092892
|
00468
|
UBIN0576271
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
KL1606002001_270723APB_FTO_339006
|
1606002001NRG24270720230503569
|
4053686412
|
27/07/2023
|
Mallika
|
Mallika
|
1606002001WL023496
|
00415
|
SBIN0004614
|
1992
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
KL1606002001_270723APB_FTO_339006
|
1606002001NRG24270720230507862
|
4053686732
|
27/07/2023
|
Indrani
|
Indrani
|
1606002001WL023695
|
00415
|
SBIN0004614
|
1665
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7496
|
KL1606002001_270723APB_FTO_339006
|
1606002001NRG24270720230507866
|
4053686754
|
27/07/2023
|
ANIYAMMA THOMAS
|
ANIYAMMA THOMAS
|
1606002001WL023695
|
00415
|
SBIN0004614
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
KL1606002001_270723APB_FTO_339006
|
1606002001NRG24270720230507901
|
4053686476
|
27/07/2023
|
Aswini
|
Aswini
|
1606002001WL023695
|
00415
|
SBIN0004614
|
1998
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
KL1606002001_270823APB_FTO_456400
|
1606002001NRG24270820230744961
|
5076896052
|
27/08/2023
|
INDRANI
|
INDRANI
|
1606002001WL034399
|
00415
|
SBIN0004614
|
1998
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
KL1606002001_280124APB_FTO_990021
|
1606002001NRG24280120241545990
|
2150733700
|
28/01/2024
|
Sujitha
|
Sujitha
|
1606002001WL080145
|
00078
|
CNRB0000773
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
KL1606002001_280224APB_FTO_1099184
|
1606002001NRG24280220241715684
|
3105665186
|
28/02/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606002001WL091271
|
00078
|
CNRB0000849
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
KL1606002001_291223APB_FTO_892386
|
1606002001NRG24291220231410876
|
036448837
|
29/12/2023
|
VIJIN V
|
VIJIN V
|
1606002001WL071390
|
00078
|
CNRB0000773
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
KL1606002001_291223APB_FTO_892386
|
1606002001NRG24291220231410882
|
036448837
|
29/12/2023
|
Vanchi
|
Vanchi
|
1606002001WL071390
|
00078
|
CNRB0000773
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
KL1606002001_300324APB_FTO_1228746
|
1606002001NRG24300320241908830
|
3105523049
|
30/03/2024
|
SUMITHA BOBY
|
SUMITHA BOBY
|
1606002001WL103323
|
00415
|
SBIN0004614
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
KL1606002001_300923APB_FTO_536246
|
1606002001NRG24300920230878645
|
7378137762
|
30/09/2023
|
Lakshmi
|
Lakshmi
|
1606002001WL042030
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
KL1606002001_310324APB_FTO_1236768
|
1606002001NRG24310320241919309
|
3106922912
|
31/03/2024
|
Jayanthi
|
Jayanthi
|
1606002001WL104142
|
00415
|
SBIN0004614
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
KL1606002002_040423APB_FTO_10827
|
1606002002NRG23030420231901200
|
009528056
|
04/04/2023
|
Murukan
|
Murukan
|
1606002002WL097929
|
00078
|
CNRB0000849
|
1555
|
06/04/2023
|
Aadhaar Number not mapped to Account Number
|
7507
|
KL1606002002_040423APB_FTO_10827
|
1606002002NRG23030420231901282
|
009528056
|
04/04/2023
|
Rami
|
Rami
|
1606002002WL097936
|
00078
|
CNRB0000773
|
311
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
KL1606002002_050423APB_FTO_17723
|
1606002002NRG23050420231908449
|
011078542
|
05/04/2023
|
RADHA R
|
RADHA R
|
1606002002WL098340
|
00078
|
CNRB0005509
|
1866
|
08/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
KL1606002002_050423APB_FTO_17723
|
1606002002NRG23050420231908451
|
011078542
|
05/04/2023
|
RADHA R
|
RADHA R
|
1606002002WL098340
|
00078
|
CNRB0005509
|
630
|
08/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
KL1606002002_050423APB_FTO_17723
|
1606002002NRG23050420231908459
|
011078542
|
05/04/2023
|
REMYA
|
REMYA
|
1606002002WL098340
|
00078
|
CNRB0000773
|
630
|
08/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
KL1606002002_050423APB_FTO_17723
|
1606002002NRG23050420231908461
|
011078542
|
05/04/2023
|
REMYA
|
REMYA
|
1606002002WL098340
|
00078
|
CNRB0000773
|
1866
|
08/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
KL1606012004_040823APB_FTO_363185
|
1606012004NRG24040820230553294
|
5801012923
|
04/08/2023
|
SANTHA N
|
SANTHA N
|
1606012004WL025796
|
00409
|
SIBL0000297
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
KL1606012004_040823APB_FTO_363185
|
1606012004NRG24040820230553347
|
5801012966
|
04/08/2023
|
PRIYA
|
PRIYA
|
1606012004WL025796
|
00468
|
UBIN0576271
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
KL1606012004_061023APB_FTO_560054
|
1606012004NRG24051020230915525
|
7378251341
|
06/10/2023
|
SAINABA
|
SAINABA
|
1606012004WL043829
|
00078
|
CNRB0000741
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
KL1606012004_071023APB_FTO_566807
|
1606012004NRG24051020230916127
|
7349125229
|
07/10/2023
|
KUNJAN
|
KUNJAN
|
1606012004WL043867
|
00078
|
CNRB0000741
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
KL1606012004_070224APB_FTO_1022093
|
1606012004NRG24060220241598897
|
2151076209
|
07/02/2024
|
Premalatha
|
Premalatha
|
1606012004WL083418
|
00415
|
SBIN0070346
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
KL1606012004_071223APB_FTO_803333
|
1606012004NRG24061220231281942
|
1662551413
|
07/12/2023
|
KUNJAN
|
KUNJAN
|
1606012004WL063288
|
00078
|
CNRB0000741
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
KL1606012004_081223APB_FTO_810167
|
1606012004NRG24081220231290939
|
1662551002
|
08/12/2023
|
PRIYA
|
PRIYA
|
1606012004WL063917
|
00468
|
UBIN0576271
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
KL1606012004_090623APB_FTO_182490
|
1606012004NRG24090620230208829
|
2568036395
|
09/06/2023
|
SAINABA
|
SAINABA
|
1606012004WL010707
|
00078
|
CNRB0000741
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
KL1606012004_110723APB_FTO_287118
|
1606012004NRG24100720230405880
|
3602490892
|
11/07/2023
|
KUNJAN
|
KUNJAN
|
1606012004WL018857
|
00078
|
CNRB0000741
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
KL1606012004_120623APB_FTO_189152
|
1606012004NRG24120620230220737
|
3952418250
|
12/06/2023
|
RAMANI I
|
RAMANI I
|
1606012004WL011227
|
00409
|
SIBL0000297
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
KL1606012004_120623APB_FTO_189167
|
1606012004NRG24120620230220917
|
3952374627
|
12/06/2023
|
KUNJAN
|
KUNJAN
|
1606012004WL011233
|
00078
|
CNRB0000741
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
KL1606012004_150224APB_FTO_1047772
|
1606012004NRG24140220241640462
|
2766423011
|
15/02/2024
|
Premalatha
|
Premalatha
|
1606012004WL086285
|
00415
|
SBIN0070346
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
KL1606012004_190124APB_FTO_962451
|
1606012004NRG24180120241501762
|
2138724195
|
19/01/2024
|
SAINABA
|
SAINABA
|
1606012004WL077480
|
00078
|
CNRB0000741
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
KL1606012004_210823APB_FTO_426898
|
1606012004NRG24190820230663686
|
5798615948
|
21/08/2023
|
Sarojini.T
|
Sarojini.T
|
1606012004WL030985
|
00415
|
SBIN0070346
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
KL1606012004_290324APB_FTO_1223060
|
1606012004NRG24220320241856580
|
3101973212
|
29/03/2024
|
Premalatha
|
Premalatha
|
1606012004WL099859
|
00415
|
SBIN0070346
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
KL1606012004_250523APB_FTO_131395
|
1606012004NRG24230520230111052
|
1985935057
|
25/05/2023
|
Remani
|
Remani
|
1606012004WL006412
|
00409
|
SIBL0000297
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
KL1606012004_250723APB_FTO_332237
|
1606012004NRG24250720230494986
|
4050796826
|
25/07/2023
|
SAINABA
|
SAINABA
|
1606012004WL023025
|
00078
|
CNRB0000741
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
KL1606012004_260623APB_FTO_241704
|
1606012004NRG24260620230320024
|
3284676672
|
26/06/2023
|
KUNJAN
|
KUNJAN
|
1606012004WL015217
|
00078
|
CNRB0000741
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
KL1606012004_290523APB_FTO_143177
|
1606012004NRG24290520230144386
|
2018007334
|
29/05/2023
|
FATHIMA
|
FATHIMA
|
1606012004WL007861
|
00409
|
SIBL0000297
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
KL1606012004_291123FTO_762930
|
1606012004NRG24291120231237356
|
8998068416
|
29/11/2023
|
SAVITHA V
|
SAVITHA V
|
1606012WL0060917
|
00078
|
CNRB0005508
|
1665
|
01/01/2024
|
No Such Account
|
7532
|
KL1606012005_020224APB_FTO_1011621
|
1606012005NRG24020220241579970
|
2146679332
|
02/02/2024
|
SANTHA
|
SANTHA
|
1606012005WL082072
|
00078
|
CNRB0001587
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
KL1606012005_020224APB_FTO_1011621
|
1606012005NRG24020220241579971
|
2146679333
|
02/02/2024
|
SANTHA
|
SANTHA
|
1606012005WL082072
|
00078
|
CNRB0001587
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
KL1606012005_030823APB_FTO_360182
|
1606012005NRG24030820230547950
|
5799820539
|
03/08/2023
|
Chathu KT
|
Chathu KT
|
1606012005WL025534
|
00078
|
CNRB0001587
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
KL1606012005_110124APB_FTO_934505
|
1606012005NRG24090120241456572
|
1902430576
|
11/01/2024
|
Neeli
|
Neeli
|
1606012005WL074589
|
00078
|
CNRB0001587
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
KL1606012005_091023APB_FTO_570626
|
1606012005NRG24091020230939173
|
7376132887
|
09/10/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012005WL044960
|
00078
|
CNRB0001587
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
KL1606012005_120723APB_FTO_291194
|
1606012005NRG24120720230417216
|
3602507115
|
12/07/2023
|
Ramani
|
Ramani
|
1606012005WL019424
|
00078
|
CNRB0001587
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
KL1606012005_160523APB_FTO_98989
|
1606012005NRG24160520230070108
|
1750151908
|
16/05/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL004510
|
00078
|
CNRB0001587
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
KL1606012005_171023APB_FTO_596387
|
1606012005NRG24171020230978555
|
8021554007
|
17/10/2023
|
REMA
|
REMA
|
1606012005WL046957
|
00078
|
CNRB0001587
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
KL1606012005_190523APB_FTO_107630
|
1606012005NRG24180520230088965
|
1858337981
|
19/05/2023
|
Rohini M K
|
Rohini M K
|
1606012005WL005418
|
00078
|
CNRB0001587
|
2331
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
KL1606012005_190723APB_FTO_311034
|
1606012005NRG24190720230454352
|
3955138929
|
19/07/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL021094
|
00078
|
CNRB0001587
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
KL1606012005_200523APB_FTO_113666
|
1606012005NRG24200520230096075
|
1860799937
|
20/05/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL005719
|
00415
|
SBIN0070497
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
KL1606012005_200923APB_FTO_498793
|
1606012005NRG24200920230810066
|
7330392280
|
20/09/2023
|
JAYASREE A P
|
JAYASREE A P
|
1606012005WL038685
|
00078
|
CNRB0001587
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
KL1606012005_220723APB_FTO_325457
|
1606012005NRG24220720230482518
|
3955895297
|
22/07/2023
|
Ramani K T
|
Ramani K T
|
1606012005WL022425
|
00415
|
SBIN0006462
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
KL1606012005_220723APB_FTO_325472
|
1606012005NRG24220720230482534
|
3955244271
|
22/07/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL022427
|
00415
|
SBIN0070497
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
KL1606012005_220823APB_FTO_433009
|
1606012005NRG24220820230679658
|
5798559321
|
22/08/2023
|
Neeli
|
Neeli
|
1606012005WL031709
|
00078
|
CNRB0001587
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7547
|
KL1606012005_230823APB_FTO_437373
|
1606012005NRG24230820230697496
|
5797209871
|
23/08/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL032438
|
00078
|
CNRB0001587
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
KL1606012005_230923APB_FTO_505853
|
1606012005NRG24230920230821992
|
7256493394
|
23/09/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012005WL039295
|
00078
|
CNRB0001587
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
KL1606012005_250823APB_FTO_446785
|
1606012005NRG24250820230724401
|
5796899077
|
25/08/2023
|
Rama
|
Rama
|
1606012005WL033384
|
00078
|
CNRB0001587
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
KL1606012005_270723APB_FTO_338711
|
1606012005NRG24260720230497075
|
4139529643
|
27/07/2023
|
Ramani K T
|
Ramani K T
|
1606012005WL023155
|
00415
|
SBIN0006462
|
2331
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
KL1606012006_051023APB_FTO_552496
|
1606012006NRG24031020230892958
|
7375861383
|
05/10/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL042670
|
00078
|
CNRB0000741
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
KL1606012006_080623APB_FTO_177863
|
1606012006NRG24080620230201419
|
2568627807
|
08/06/2023
|
vijayalakshmi
|
vijayalakshmi
|
1606012006WL010375
|
00078
|
CNRB0000741
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
KL1606012006_120423APB_FTO_29640
|
1606012006NRG24120420230005117
|
1690519235
|
12/04/2023
|
Sundari
|
Sundari
|
1606012006WL000367
|
00078
|
CNRB0000741
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
KL1606012006_120423APB_FTO_29640
|
1606012006NRG24120420230005122
|
1690519231
|
12/04/2023
|
RADHA M C
|
RADHA M C
|
1606012006WL000367
|
00415
|
SBIN0070497
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
KL1606012006_190423APB_FTO_38886
|
1606012006NRG24180420230010704
|
1690434868
|
19/04/2023
|
Sundari
|
Sundari
|
1606012006WL000791
|
00078
|
CNRB0000741
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
KL1606012006_190423APB_FTO_38886
|
1606012006NRG24180420230010710
|
1690434881
|
19/04/2023
|
RADHA M C
|
RADHA M C
|
1606012006WL000791
|
00415
|
SBIN0070497
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
KL1606012006_230224APB_FTO_1078371
|
1606012006NRG24220220241686013
|
3104042766
|
23/02/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL089393
|
00078
|
CNRB0000741
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
KL1606012007_071023APB_FTO_563864
|
1606012007NRG24071020230929005
|
7349132014
|
07/10/2023
|
PARVATHY P
|
PARVATHY P
|
1606012007WL044459
|
00078
|
CNRB0001536
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
KL1606012007_110723APB_FTO_289833
|
1606012007NRG24110720230413084
|
3506190588
|
11/07/2023
|
SHYNI
|
SHYNI
|
1606012007WL019198
|
00078
|
CNRB0001536
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
KL1606012007_120723APB_FTO_293723
|
1606012007NRG24120720230420377
|
3506432845
|
12/07/2023
|
PRABHAVATHY
|
PRABHAVATHY
|
1606012007WL019599
|
00078
|
CNRB0001536
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
KL1606012007_161023APB_FTO_592504
|
1606012007NRG24161020230973107
|
7377082780
|
16/10/2023
|
PARVATHY P
|
PARVATHY P
|
1606012007WL046663
|
00078
|
CNRB0001536
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
KL1606012007_170823APB_FTO_413118
|
1606012007NRG24170820230642093
|
5794791079
|
17/08/2023
|
PARVATHY P
|
PARVATHY P
|
1606012007WL030164
|
00078
|
CNRB0001536
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
KL1606012007_240224APB_FTO_1086163
|
1606012007NRG24200220241672891
|
3105012679
|
24/02/2024
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL088436
|
00078
|
CNRB0001536
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
KL1606012007_200923APB_FTO_496681
|
1606012007NRG24200920230805955
|
7275728848
|
20/09/2023
|
PARVATHY P
|
PARVATHY P
|
1606012007WL038485
|
00078
|
CNRB0001536
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
KL1606012007_260623APB_FTO_238573
|
1606012007NRG24240620230311867
|
|
26/06/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL014917
|
00078
|
CNRB0001536
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
KL1606006003_240823APB_FTO_443236
|
1606006003NRG24240820230715989
|
5794680012
|
24/08/2023
|
RUGMINI .K
|
RUGMINI .K
|
1606006003WL033019
|
00078
|
CNRB0000743
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
KL1606006003_250324APB_FTO_1205062
|
1606006003NRG24250320241874860
|
3106864329
|
25/03/2024
|
OMANA
|
OMANA
|
1606006003WL100979
|
00078
|
CNRB0000743
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
KL1606006003_260324APB_FTO_1211107
|
1606006003NRG24260320241884370
|
3106845105
|
26/03/2024
|
RAMANI
|
RAMANI
|
1606006003WL101541
|
00078
|
CNRB0000743
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
KL1606006003_270923APB_FTO_523159
|
1606006003NRG24270920230856774
|
7260211956
|
27/09/2023
|
GEETHA SASI
|
GEETHA SASI
|
1606006003WL040843
|
00078
|
CNRB0000743
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
KL1606006004_030723APB_FTO_261863
|
1606006004NRG24030720230370647
|
3325882118
|
03/07/2023
|
RUGMANI C
|
RUGMANI C
|
1606006004WL017183
|
00415
|
SBIN0016079
|
999
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7571
|
KL1606006004_110124APB_FTO_932682
|
1606006004NRG24110120241466474
|
1905879150
|
11/01/2024
|
RUGMANI C
|
RUGMANI C
|
1606006004WL075299
|
00415
|
SBIN0016079
|
622
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7572
|
KL1606006004_260324APB_FTO_1212550
|
1606006004NRG24250320241872619
|
3109268951
|
26/03/2024
|
RUGMANI C
|
RUGMANI C
|
1606006004WL100911
|
00415
|
SBIN0016079
|
2331
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7573
|
KL1606006004_260324APB_FTO_1212550
|
1606006004NRG24250320241872626
|
3109268940
|
26/03/2024
|
LAKSHMI
|
LAKSHMI
|
1606006004WL100911
|
00354
|
PUNB0426000
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
KL1606006004_260823APB_FTO_453721
|
1606006004NRG24250820230723016
|
5798584129
|
26/08/2023
|
SUMI
|
SUMI
|
1606006004WL033313
|
00468
|
UBIN0533963
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
KL1606006004_260923APB_FTO_518034
|
1606006004NRG24260920230843103
|
7329000867
|
26/09/2023
|
RUGMANI C
|
RUGMANI C
|
1606006004WL040223
|
00415
|
SBIN0016079
|
2331
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7576
|
KL1606006005_040723APB_FTO_266069
|
1606006005NRG24040720230377612
|
3373672484
|
04/07/2023
|
SAROJINI C
|
SAROJINI C
|
1606006005WL017474
|
00415
|
SBIN0008245
|
1980
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
KL1606006005_051023APB_FTO_552437
|
1606006005NRG24041020230900876
|
7350108227
|
05/10/2023
|
KRISHNAKUMARI C
|
KRISHNAKUMARI C
|
1606006005WL043061
|
00415
|
SBIN0008245
|
1660
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
KL1606006005_130723APB_FTO_295907
|
1606006005NRG24120720230418990
|
3551702777
|
13/07/2023
|
LEELA
|
LEELA
|
1606006005WL019526
|
00468
|
UBIN0547891
|
990
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
KL1606006005_130623APB_FTO_195090
|
1606006005NRG24130620230233796
|
2605264167
|
13/06/2023
|
BABY T V
|
BABY T V
|
1606006005WL011704
|
00409
|
SIBL0000737
|
1600
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
KL1606006005_151123APB_FTO_702221
|
1606006005NRG24141120231134049
|
8990706322
|
15/11/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606006005WL055287
|
00415
|
SBIN0008245
|
1328
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
KL1606006005_221123APB_FTO_732415
|
1606006005NRG24221120231192900
|
8995812388
|
22/11/2023
|
RUGMINI M
|
RUGMINI M
|
1606006005WL058507
|
00409
|
SIBL0000737
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
KL1606006005_260823APB_FTO_455135
|
1606006005NRG24260820230737627
|
5796194361
|
26/08/2023
|
SAROJINI C
|
SAROJINI C
|
1606006005WL034083
|
00415
|
SBIN0008245
|
1320
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
KL1606006005_271223APB_FTO_882138
|
1606006005NRG24271220231391552
|
1672067946
|
27/12/2023
|
KRISHNAKUMARI C
|
KRISHNAKUMARI C
|
1606006005WL070130
|
00415
|
SBIN0008245
|
1992
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
KL1606006005_271223APB_FTO_882138
|
1606006005NRG24271220231391556
|
1672067938
|
27/12/2023
|
VASANTHA V
|
VASANTHA V
|
1606006005WL070130
|
00415
|
SBIN0008245
|
1992
|
12/03/2024
|
A/c Blocked or Frozen
|
7585
|
KL1606012007_250723APB_FTO_330713
|
1606012007NRG24250720230492989
|
4006572673
|
25/07/2023
|
PARVATHY P
|
PARVATHY P
|
1606012007WL022959
|
00078
|
CNRB0001536
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
KL1606012007_290923APB_FTO_527816
|
1606012007NRG24270920230862272
|
7329663124
|
29/09/2023
|
PARVATHY P
|
PARVATHY P
|
1606012007WL041157
|
00078
|
CNRB0001536
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
KL1606012007_281123APB_FTO_755576
|
1606012007NRG24281120231228248
|
9004500996
|
28/11/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL060388
|
00078
|
CNRB0001536
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
KL1606012007_290423APB_FTO_57093
|
1606012007NRG24290420230025170
|
1748718594
|
29/04/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL001976
|
00078
|
CNRB0001536
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
KL1606013001_021123APB_FTO_661360
|
1606013001NRG24021120231085244
|
8022944396
|
02/11/2023
|
LAKSHMIDEVI.
|
LAKSHMIDEVI.
|
1606013001WL052584
|
00415
|
SBIN0070486
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
KL1606013001_101123APB_FTO_690831
|
1606013001NRG24101120231126444
|
8992893838
|
10/11/2023
|
JANAKI.K.P
|
JANAKI.K.P
|
1606013001WL054893
|
00415
|
SBIN0070486
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
KL1606013001_200523APB_FTO_112588
|
1606013001NRG24200520230096055
|
1856710416
|
20/05/2023
|
BINDU
|
BINDU
|
1606013001WL005717
|
00415
|
SBIN0070486
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
KL1606013001_200623APB_FTO_218461
|
1606013001NRG24200620230277219
|
2806826170
|
20/06/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013001WL013504
|
00415
|
SBIN0070486
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
KL1606013001_290124APB_FTO_990766
|
1606013001NRG24290120241548429
|
2153930652
|
29/01/2024
|
SAFIYA ABDULKADAR
|
SAFIYA ABDULKADAR
|
1606013001WL080375
|
00415
|
SBIN0070486
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
KL1606013001_300923APB_FTO_534948
|
1606013001NRG24300920230878731
|
7326529138
|
30/09/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013001WL042040
|
00415
|
SBIN0070486
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
KL1606013001_310723APB_FTO_346595
|
1606013001NRG24310720230525474
|
4173452682
|
31/07/2023
|
THANKAM T
|
THANKAM T
|
1606013001WL024438
|
00415
|
SBIN0070486
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
KL1606002001_290523APB_FTO_143344
|
1606002001NRG24290520230143246
|
1998309202
|
29/05/2023
|
Sujitha
|
Sujitha
|
1606002001WL007827
|
00078
|
CNRB0000773
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
KL1606002001_290523APB_FTO_143344
|
1606002001NRG24290520230143823
|
1998309225
|
29/05/2023
|
Valli
|
Valli
|
1606002001WL007843
|
00415
|
SBIN0004614
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
KL1606002001_010623APB_FTO_154800
|
1606002001NRG24290520230147179
|
2292738689
|
01/06/2023
|
Bindhu
|
Bindhu
|
1606002001WL007962
|
00415
|
SBIN0004614
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
KL1606002001_300623APB_FTO_249446
|
1606002001NRG24300620230339112
|
3284721563
|
30/06/2023
|
Bhavani
|
Bhavani
|
1606002001WL015971
|
00415
|
SBIN0004614
|
1986
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
KL1606002001_301023APB_FTO_648743
|
1606002001NRG24301020231068806
|
010942157
|
30/10/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL051630
|
00078
|
CNRB0000849
|
1998
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
KL1606002001_301123APB_FTO_771721
|
1606002001NRG24301120231246643
|
9008707664
|
30/11/2023
|
INDRANI
|
INDRANI
|
1606002001WL061572
|
00415
|
SBIN0004614
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7602
|
KL1606002001_301123APB_FTO_771721
|
1606002001NRG24301120231246958
|
9008707668
|
30/11/2023
|
Sali
|
Sali
|
1606002001WL061586
|
00415
|
SBIN0004614
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
KL1606002001_301123APB_FTO_771721
|
1606002001NRG24301120231247026
|
9008707722
|
30/11/2023
|
SHEEJA S
|
SHEEJA S
|
1606002001WL061589
|
00409
|
SIBL0000287
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
KL1606002001_301123APB_FTO_771721
|
1606002001NRG24301120231247059
|
9008707604
|
30/11/2023
|
Sindhu
|
Sindhu
|
1606002001WL061592
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
KL1606002001_310124APB_FTO_1001786
|
1606002001NRG24310120241567263
|
2145674600
|
31/01/2024
|
BINDHU GEDIKA
|
BINDHU GEDIKA
|
1606002001WL081371
|
00415
|
SBIN0004614
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
KL1606012004_130124APB_FTO_941506
|
1606012004NRG24080120241452561
|
1902426212
|
13/01/2024
|
RAMANI
|
RAMANI
|
1606012004WL074313
|
00547
|
DLXB0000033
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
KL1606012004_130124APB_FTO_941506
|
1606012004NRG24080120241452583
|
1902426313
|
13/01/2024
|
Ayisha
|
Ayisha
|
1606012004WL074313
|
00409
|
SIBL0000297
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
KL1606012004_190124FTO_962964
|
1606012004NRG24081220231291994
|
2139198680
|
19/01/2024
|
SAVITHA V
|
SAVITHA V
|
1606012WL0064039
|
00078
|
CNRB0005508
|
1332
|
25/03/2024
|
No Such Account
|
7609
|
KL1606012004_120723APB_FTO_293499
|
1606012004NRG24120720230422613
|
3602022252
|
12/07/2023
|
PRIYA
|
PRIYA
|
1606012004WL019694
|
00468
|
UBIN0576271
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
KL1606012004_150224APB_FTO_1047853
|
1606012004NRG24140220241640508
|
2754593825
|
15/02/2024
|
PRIYA
|
PRIYA
|
1606012004WL086285
|
00468
|
UBIN0576271
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
KL1606012004_181223APB_FTO_850035
|
1606012004NRG24141220231325164
|
1662644183
|
18/12/2023
|
PRIYA
|
PRIYA
|
1606012004WL065940
|
00468
|
UBIN0576271
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
KL1606012004_180324APB_FTO_1171244
|
1606012004NRG24150320241814863
|
3156243326
|
18/03/2024
|
Premalatha
|
Premalatha
|
1606012004WL097128
|
00415
|
SBIN0070346
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
KL1606012004_160523APB_FTO_98134
|
1606012004NRG24150520230063013
|
1856213703
|
16/05/2023
|
DHANYA
|
DHANYA
|
1606012004WL004030
|
00409
|
SIBL0000297
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
KL1606006005_191023APB_FTO_608934
|
1606006005NRG24181020230997636
|
8020910086
|
19/10/2023
|
BABY T V
|
BABY T V
|
1606006005WL047893
|
00409
|
SIBL0000737
|
996
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
KL1606006005_250523APB_FTO_128089
|
1606006005NRG24230520230110500
|
1944167359
|
25/05/2023
|
DHANYA M D
|
DHANYA M D
|
1606006005WL006386
|
00415
|
SBIN0008245
|
662
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
KL1606006005_260823APB_FTO_454985
|
1606006005NRG24260820230735465
|
5796069976
|
26/08/2023
|
LEELA
|
LEELA
|
1606006005WL033954
|
00468
|
UBIN0547891
|
660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
KL1606006005_270723APB_FTO_337080
|
1606006005NRG24270720230503019
|
4050803772
|
27/07/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606006005WL023452
|
00415
|
SBIN0008245
|
1650
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
KL1606006005_280623APB_FTO_248810
|
1606006005NRG24280620230337324
|
3284745004
|
28/06/2023
|
LEELA
|
LEELA
|
1606006005WL015899
|
00468
|
UBIN0547891
|
660
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
KL1606006005_280623APB_FTO_248816
|
1606006005NRG24280620230337427
|
3284718299
|
28/06/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606006005WL015905
|
00415
|
SBIN0008245
|
1650
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
KL1606006006_100423FTO_20854
|
1606006006NRG23100420231909714
|
1690690677
|
10/04/2023
|
AMBIKA
|
AMBIKA
|
1606006WL0098428
|
00547
|
DLXB0000074
|
1866
|
19/05/2023
|
No Such Account
|
7621
|
KL1606006006_100423FTO_20854
|
1606006006NRG23100420231909715
|
1690690676
|
10/04/2023
|
AMBIKA
|
AMBIKA
|
1606006WL0098428
|
00547
|
DLXB0000074
|
1555
|
19/05/2023
|
No Such Account
|
7622
|
KL1606006006_100423FTO_20854
|
1606006006NRG23100420231909717
|
1690690674
|
10/04/2023
|
AMBIKA
|
AMBIKA
|
1606006WL0098428
|
00547
|
DLXB0000074
|
2177
|
19/05/2023
|
No Such Account
|
7623
|
KL1606006006_100423FTO_20854
|
1606006006NRG23100420231909718
|
1690690675
|
10/04/2023
|
AMBIKA
|
AMBIKA
|
1606006WL0098428
|
00547
|
DLXB0000074
|
1866
|
19/05/2023
|
No Such Account
|
7624
|
KL1606006006_010324APB_FTO_1106437
|
1606006006NRG24010320241724569
|
3103828455
|
01/03/2024
|
USHA
|
USHA
|
1606006006WL091857
|
00078
|
CNRB0001167
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
KL1606006006_010723FTO_258140
|
1606006006NRG24010720230361035
|
3284091877
|
01/07/2023
|
Reena
|
Reena
|
1606006WL0016792
|
00415
|
SBIN0070418
|
2331
|
10/07/2023
|
Account closed
|
7626
|
KL1606006006_010823APB_FTO_352022
|
1606006006NRG24010820230534023
|
4176401162
|
01/08/2023
|
LATHA J
|
LATHA J
|
1606006006WL024853
|
00415
|
SBIN0070418
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
KL1606006006_011123APB_FTO_656059
|
1606006006NRG24011120231078516
|
8022710987
|
01/11/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL052166
|
00415
|
SBIN0070418
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
KL1606006006_011123APB_FTO_656149
|
1606006006NRG24011120231078729
|
8022578250
|
01/11/2023
|
Ramatha
|
Ramatha
|
1606006006WL052189
|
00415
|
SBIN0070418
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
KL1606006006_020324APB_FTO_1112564
|
1606006006NRG24020320241736181
|
3102837939
|
02/03/2024
|
Gurusamma L
|
Gurusamma L
|
1606006006WL092486
|
00415
|
SBIN0070418
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
KL1606006006_020324APB_FTO_1112564
|
1606006006NRG24020320241736229
|
3102837950
|
02/03/2024
|
Ramatha
|
Ramatha
|
1606006006WL092486
|
00415
|
SBIN0070418
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
KL1606006006_020324APB_FTO_1112601
|
1606006006NRG24020320241736330
|
3105587579
|
02/03/2024
|
USHA
|
USHA
|
1606006006WL092493
|
00078
|
CNRB0001167
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
KL1606006006_030723APB_FTO_265084
|
1606006006NRG24030720230376718
|
3326752001
|
03/07/2023
|
SANGEETHA S
|
SANGEETHA S
|
1606006006WL017443
|
00415
|
SBIN0070418
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
KL1606006006_061223APB_FTO_800297
|
1606006006NRG24061220231279652
|
9008191940
|
06/12/2023
|
Gurusamma L
|
Gurusamma L
|
1606006006WL063185
|
00415
|
SBIN0070418
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
KL1606002001_270623APB_FTO_245681
|
1606002001NRG24270620230328460
|
|
27/06/2023
|
Pappa
|
Pappa
|
1606002001WL015595
|
00415
|
SBIN0004614
|
1665
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7635
|
KL1606002001_270623APB_FTO_245681
|
1606002001NRG24270620230328463
|
|
27/06/2023
|
DEEP A
|
DEEP A
|
1606002001WL015595
|
00078
|
CNRB0000849
|
333
|
04/07/2023
|
Account closed
|
7636
|
KL1606002001_270623APB_FTO_245681
|
1606002001NRG24270620230329631
|
|
27/06/2023
|
Thulasiyammal
|
Thulasiyammal
|
1606002001WL015633
|
00415
|
SBIN0004614
|
1665
|
04/07/2023
|
Account closed
|
7637
|
KL1606002001_271023APB_FTO_633865
|
1606002001NRG24271020231049924
|
8020759201
|
27/10/2023
|
Nanchammal
|
Nanchammal
|
1606002001WL050575
|
00415
|
SBIN0004614
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
KL1606002001_271223APB_FTO_880947
|
1606002001NRG24271220231390891
|
036448628
|
27/12/2023
|
chellan
|
chellan
|
1606002001WL070068
|
00415
|
SBIN0004614
|
1665
|
22/01/2024
|
A/C Blocked or Frozen
|
7639
|
KL1606002001_271223APB_FTO_880947
|
1606002001NRG24271220231390967
|
036448628
|
27/12/2023
|
vignesh
|
vignesh
|
1606002001WL070071
|
00032
|
UTIB0002748
|
1998
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
KL1606002001_280224APB_FTO_1100090
|
1606002001NRG24280220241717730
|
051293525
|
28/02/2024
|
VIJIN V
|
VIJIN V
|
1606002001WL091448
|
00078
|
CNRB0000773
|
1998
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
KL1606002001_280224APB_FTO_1100090
|
1606002001NRG24280220241717736
|
051293525
|
28/02/2024
|
Vanchi
|
Vanchi
|
1606002001WL091448
|
00078
|
CNRB0000773
|
1998
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
KL1606002001_281023APB_FTO_644476
|
1606002001NRG24281020231063451
|
8010919664
|
28/10/2023
|
SHEEBA MANOJ
|
SHEEBA MANOJ
|
1606002001WL051284
|
00078
|
CNRB0000849
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
KL1606002001_290523APB_FTO_143317
|
1606002001NRG24290520230140954
|
1998308353
|
29/05/2023
|
VINU G K
|
VINU G K
|
1606002001WL007715
|
00415
|
SBIN0004614
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
KL1606002001_290523APB_FTO_143317
|
1606002001NRG24290520230140988
|
1998308241
|
29/05/2023
|
KRISHNAN R
|
KRISHNAN R
|
1606002001WL007716
|
00078
|
CNRB0000849
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
KL1606002001_290523APB_FTO_143317
|
1606002001NRG24290520230143469
|
1998308207
|
29/05/2023
|
SHARAFUNEESA
|
SHARAFUNEESA
|
1606002001WL007836
|
00078
|
CNRB0000773
|
1665
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7646
|
KL1606002001_290723APB_FTO_344210
|
1606002001NRG24290720230513668
|
4139535742
|
29/07/2023
|
LAKSHMI
|
LAKSHMI
|
1606002001WL023910
|
00078
|
CNRB0000773
|
1992
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
KL1606002001_290723APB_FTO_344210
|
1606002001NRG24290720230519103
|
4139535642
|
29/07/2023
|
KUYILATHAL PONNUCHAMI KOUNDER
|
KUYILATHAL PONNUCHAMI KOUNDER
|
1606002001WL024133
|
00415
|
SBIN0004614
|
1332
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7648
|
KL1606002002_020224APB_FTO_1009983
|
1606002002NRG24010220241575781
|
2157976399
|
02/02/2024
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL081781
|
00078
|
CNRB0005509
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
KL1606002002_010723APB_FTO_259351
|
1606002002NRG24010720230355226
|
3284734880
|
01/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606002002WL016578
|
00078
|
CNRB0000849
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
KL1606002002_010723APB_FTO_259351
|
1606002002NRG24010720230355580
|
3284734867
|
01/07/2023
|
MURUKAN
|
MURUKAN
|
1606002002WL016595
|
00078
|
CNRB0005509
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
KL1606002002_010723APB_FTO_259351
|
1606002002NRG24010720230362976
|
3284734923
|
01/07/2023
|
Suresh
|
Suresh
|
1606002002WL016853
|
00415
|
SBIN0004614
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
KL1606012004_120623APB_FTO_189122
|
1606012004NRG24090620230213406
|
3952418316
|
12/06/2023
|
Vishalakshi
|
Vishalakshi
|
1606012004WL010918
|
00415
|
SBIN0070497
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
KL1606012004_121023APB_FTO_583737
|
1606012004NRG24091020230938352
|
7366474862
|
12/10/2023
|
Sarojini.T
|
Sarojini.T
|
1606012004WL044923
|
00415
|
SBIN0070346
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
KL1606012004_110723APB_FTO_287135
|
1606012004NRG24100720230406207
|
3602012273
|
11/07/2023
|
SAINABA
|
SAINABA
|
1606012004WL018875
|
00078
|
CNRB0000741
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
KL1606012004_131023APB_FTO_588477
|
1606012004NRG24131020230966228
|
7353196645
|
13/10/2023
|
KUNJAN
|
KUNJAN
|
1606012004WL046384
|
00078
|
CNRB0000741
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
KL1606012004_181023APB_FTO_601464
|
1606012004NRG24131020230966570
|
8021556626
|
18/10/2023
|
SANTHA N
|
SANTHA N
|
1606012004WL046395
|
00409
|
SIBL0000297
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
KL1606012004_181023APB_FTO_601464
|
1606012004NRG24131020230966618
|
8021556666
|
18/10/2023
|
PRIYA
|
PRIYA
|
1606012004WL046395
|
00468
|
UBIN0576271
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
KL1606012004_140823APB_FTO_398330
|
1606012004NRG24140820230612356
|
5799849242
|
14/08/2023
|
Sarojini.T
|
Sarojini.T
|
1606012004WL028706
|
00415
|
SBIN0070346
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
KL1606012004_180324APB_FTO_1171265
|
1606012004NRG24150320241814828
|
3156254413
|
18/03/2024
|
SANTHA N
|
SANTHA N
|
1606012004WL097125
|
00409
|
SIBL0000297
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
KL1606012004_170823APB_FTO_409326
|
1606012004NRG24160820230627777
|
5795842556
|
17/08/2023
|
RAMANI
|
RAMANI
|
1606012004WL029469
|
00547
|
DLXB0000033
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
KL1606012004_200723APB_FTO_314269
|
1606012004NRG24200720230463766
|
3955825763
|
20/07/2023
|
RAMANI
|
RAMANI
|
1606012004WL021557
|
00547
|
DLXB0000033
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
KL1606012004_220723APB_FTO_322334
|
1606012004NRG24220720230477023
|
3955768241
|
22/07/2023
|
PRIYA
|
PRIYA
|
1606012004WL022187
|
00468
|
UBIN0576271
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
KL1606012004_230823APB_FTO_434555
|
1606012004NRG24230820230688764
|
5795908762
|
23/08/2023
|
KUNJAN
|
KUNJAN
|
1606012004WL032081
|
00078
|
CNRB0000741
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
KL1606012004_290124APB_FTO_990098
|
1606012004NRG24240120241531230
|
2150864656
|
29/01/2024
|
SANTHA N
|
SANTHA N
|
1606012004WL079197
|
00409
|
SIBL0000297
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
KL1606012004_290124APB_FTO_990098
|
1606012004NRG24240120241531258
|
2150864674
|
29/01/2024
|
PRIYA
|
PRIYA
|
1606012004WL079197
|
00468
|
UBIN0576271
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
KL1606012004_300124APB_FTO_999014
|
1606012004NRG24290120241548911
|
2145786195
|
30/01/2024
|
RAMANI
|
RAMANI
|
1606012004WL080389
|
00547
|
DLXB0000033
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
KL1606012004_300124APB_FTO_999014
|
1606012004NRG24290120241548929
|
2145786212
|
30/01/2024
|
Ayisha
|
Ayisha
|
1606012004WL080389
|
00409
|
SIBL0000297
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
KL1606012005_031023APB_FTO_543254
|
1606012005NRG24031020230894961
|
7375630654
|
03/10/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL042792
|
00078
|
CNRB0001587
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
KL1606012005_040523APB_FTO_64467
|
1606012005NRG24040520230031792
|
1748885299
|
04/05/2023
|
Rama
|
Rama
|
1606012005WL002433
|
00078
|
CNRB0001587
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
KL1606002002_010723APB_FTO_259351
|
1606002002NRG24010720230363099
|
3284735145
|
01/07/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL016859
|
00078
|
CNRB0000849
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
KL1606002002_010723APB_FTO_259351
|
1606002002NRG24010720230363122
|
3284735154
|
01/07/2023
|
LINKAN
|
LINKAN
|
1606002002WL016859
|
00078
|
CNRB0000849
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
KL1606002002_010723APB_FTO_259351
|
1606002002NRG24010720230363300
|
3284734967
|
01/07/2023
|
KALIMUTHU
|
KALIMUTHU
|
1606002002WL016865
|
00078
|
CNRB0000849
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
KL1606002002_010723APB_FTO_259351
|
1606002002NRG24010720230363348
|
3284734708
|
01/07/2023
|
Savithri
|
Savithri
|
1606002002WL016867
|
00078
|
CNRB0000849
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
KL1606002002_010723APB_FTO_259351
|
1606002002NRG24010720230364069
|
3284734778
|
01/07/2023
|
RADHA R
|
RADHA R
|
1606002002WL016889
|
00078
|
CNRB0005509
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
KL1606002002_010723APB_FTO_259351
|
1606002002NRG24010720230364277
|
3284734772
|
01/07/2023
|
MARUTHI R
|
MARUTHI R
|
1606002002WL016895
|
00078
|
CNRB0000849
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
KL1606002002_040823APB_FTO_365940
|
1606002002NRG24040820230554821
|
4418576154
|
04/08/2023
|
Malini
|
Malini
|
1606002002WL025903
|
00078
|
CNRB0005509
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
KL1606002002_040823APB_FTO_365940
|
1606002002NRG24040820230555999
|
4418575732
|
04/08/2023
|
Valli
|
Valli
|
1606002002WL025960
|
00078
|
CNRB0000849
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
KL1606002002_040823APB_FTO_365940
|
1606002002NRG24040820230556037
|
4418576313
|
04/08/2023
|
Savithri
|
Savithri
|
1606002002WL025961
|
00078
|
CNRB0000849
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
KL1606002002_040823APB_FTO_365940
|
1606002002NRG24040820230556104
|
4418576322
|
04/08/2023
|
Raji
|
Raji
|
1606002002WL025962
|
00078
|
CNRB0000773
|
999
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
KL1606002002_040823APB_FTO_365940
|
1606002002NRG24040820230556981
|
4418575704
|
04/08/2023
|
Suresh
|
Suresh
|
1606002002WL025998
|
00415
|
SBIN0004614
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
KL1606002002_040823APB_FTO_365940
|
1606002002NRG24040820230557325
|
4418576214
|
04/08/2023
|
Mari
|
Mari
|
1606002002WL026011
|
00078
|
CNRB0000773
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
KL1606002002_040823APB_FTO_365940
|
1606002002NRG24040820230557330
|
4418575858
|
04/08/2023
|
NAGI
|
NAGI
|
1606002002WL026011
|
00078
|
CNRB0000849
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
KL1606002002_040823APB_FTO_365940
|
1606002002NRG24040820230557661
|
4418575747
|
04/08/2023
|
KALIMUTHU
|
KALIMUTHU
|
1606002002WL026047
|
00078
|
CNRB0000849
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
KL1606002002_050124APB_FTO_911618
|
1606002002NRG24050120241440378
|
036496323
|
05/01/2024
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL073373
|
00415
|
SBIN0004614
|
1665
|
22/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
KL1606002002_071023APB_FTO_565050
|
1606002002NRG24071020230926065
|
7367435995
|
07/10/2023
|
SELVAN S
|
SELVAN S
|
1606002002WL044304
|
00078
|
CNRB0000773
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
KL1606002002_071023APB_FTO_565050
|
1606002002NRG24071020230926273
|
7367436017
|
07/10/2023
|
Mari
|
Mari
|
1606002002WL044316
|
00078
|
CNRB0000773
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
KL1606002002_071023APB_FTO_565050
|
1606002002NRG24071020230926283
|
7367435913
|
07/10/2023
|
NAGI
|
NAGI
|
1606002002WL044316
|
00078
|
CNRB0000849
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
KL1606012005_070623APB_FTO_177192
|
1606012005NRG24070620230199974
|
2461390910
|
07/06/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL010328
|
00415
|
SBIN0070497
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
KL1606012005_110124APB_FTO_934559
|
1606012005NRG24090120241456706
|
1902434255
|
11/01/2024
|
SANTHA
|
SANTHA
|
1606012005WL074595
|
00078
|
CNRB0001587
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
KL1606012005_090823APB_FTO_384730
|
1606012005NRG24090820230584851
|
5793044175
|
09/08/2023
|
LAKSHMIDEVI P P
|
LAKSHMIDEVI P P
|
1606012005WL027406
|
00078
|
CNRB0001587
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
KL1606012005_101023APB_FTO_572801
|
1606012005NRG24091020230940120
|
7377163307
|
10/10/2023
|
JAYASREE A P
|
JAYASREE A P
|
1606012005WL045015
|
00078
|
CNRB0001587
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
KL1606012005_120623APB_FTO_191083
|
1606012005NRG24120620230219817
|
2605469322
|
12/06/2023
|
JAYASREE A P
|
JAYASREE A P
|
1606012005WL011193
|
00078
|
CNRB0001587
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
KL1606012005_150523APB_FTO_95277
|
1606012005NRG24150520230065638
|
1750159929
|
15/05/2023
|
Jayasree
|
Jayasree
|
1606012005WL004226
|
00078
|
CNRB0001587
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
KL1606012005_171023APB_FTO_596336
|
1606012005NRG24171020230978410
|
8020977141
|
17/10/2023
|
JAYASREE A P
|
JAYASREE A P
|
1606012005WL046952
|
00078
|
CNRB0001587
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7695
|
KL1606012005_190723APB_FTO_311191
|
1606012005NRG24190720230454937
|
3955887640
|
19/07/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012005WL021117
|
00078
|
CNRB0001587
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
KL1606012005_211023APB_FTO_616710
|
1606012005NRG24201020231010110
|
8020666354
|
21/10/2023
|
JAYASREE A P
|
JAYASREE A P
|
1606012005WL048518
|
00078
|
CNRB0001587
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
KL1606012005_230923APB_FTO_509226
|
1606012005NRG24230920230828318
|
7256646903
|
23/09/2023
|
JAYASREE A P
|
JAYASREE A P
|
1606012005WL039584
|
00078
|
CNRB0001587
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
KL1606012005_231123APB_FTO_737218
|
1606012005NRG24231120231201327
|
8999882774
|
23/11/2023
|
SANTHA
|
SANTHA
|
1606012005WL058967
|
00078
|
CNRB0001587
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
KL1606012005_240623APB_FTO_237675
|
1606012005NRG24240620230313455
|
2865548773
|
24/06/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012005WL014960
|
00078
|
CNRB0001587
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
KL1606012005_290523APB_FTO_141857
|
1606012005NRG24270520230131032
|
2001034383
|
29/05/2023
|
Lakshmidevi
|
Lakshmidevi
|
1606012005WL007333
|
00078
|
CNRB0001587
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
KL1606012006_040923APB_FTO_461662
|
1606012006NRG24040920230755828
|
5799831944
|
04/09/2023
|
Vijayakumari
|
Vijayakumari
|
1606012006WL035247
|
00078
|
CNRB0000741
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
KL1606012006_050623FTO_167524
|
1606012006NRG24050620230183794
|
2562844500
|
05/06/2023
|
Rugmini
|
Rugmini
|
1606012WL0009549
|
00415
|
SBIN0070497
|
666
|
15/06/2023
|
Account closed
|
7703
|
KL1606012006_050723APB_FTO_270480
|
1606012006NRG24050720230385841
|
3376396629
|
05/07/2023
|
RADHA M C
|
RADHA M C
|
1606012006WL017886
|
00415
|
SBIN0070497
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
KL1606012006_200723APB_FTO_315485
|
1606012006NRG24190720230456931
|
3955115327
|
20/07/2023
|
RADHA M C
|
RADHA M C
|
1606012006WL021217
|
00415
|
SBIN0070497
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
KL1606012006_250324APB_FTO_1204613
|
1606012006NRG24210320241848195
|
3106964734
|
25/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL099417
|
00078
|
CNRB0000741
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
KL1606012006_210623FTO_223189
|
1606012006NRG24210620230286054
|
2810684377
|
21/06/2023
|
RAJITHA M
|
RAJITHA M
|
1606012006WL013850
|
00078
|
CNRB0000741
|
1332
|
28/06/2023
|
Account closed
|
7707
|
KL1606012006_290723APB_FTO_343296
|
1606012006NRG24240720230485535
|
4139171882
|
29/07/2023
|
RADHA M C
|
RADHA M C
|
1606012006WL022560
|
00415
|
SBIN0070497
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
KL1606012006_270923APB_FTO_523546
|
1606012006NRG24270920230858434
|
7327334826
|
27/09/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL040932
|
00078
|
CNRB0000741
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
KL1606012007_080224APB_FTO_1025602
|
1606012007NRG24060220241601046
|
2158035676
|
08/02/2024
|
DEEPA
|
DEEPA
|
1606012007WL083597
|
00078
|
CNRB0001536
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
KL1606012007_150623APB_FTO_201366
|
1606012007NRG24130620230233640
|
2662419229
|
15/06/2023
|
PARVATHI
|
PARVATHI
|
1606012007WL011694
|
00078
|
CNRB0001536
|
1332
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
KL1606012007_150723APB_FTO_306784
|
1606012007NRG24150720230447940
|
3601996959
|
15/07/2023
|
SHYNI
|
SHYNI
|
1606012007WL020763
|
00078
|
CNRB0001536
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
KL1606012007_170124APB_FTO_952161
|
1606012007NRG24170120241489031
|
1907921402
|
17/01/2024
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL076719
|
00078
|
CNRB0001536
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
KL1606012007_180923APB_FTO_490451
|
1606012007NRG24180920230795152
|
7323690162
|
18/09/2023
|
PRABHAVATHY
|
PRABHAVATHY
|
1606012007WL037900
|
00078
|
CNRB0001536
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
KL1606012007_181023APB_FTO_604972
|
1606012007NRG24181020230997230
|
8021705415
|
18/10/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL047884
|
00078
|
CNRB0001536
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
KL1606012007_200224APB_FTO_1067383
|
1606012007NRG24190220241666443
|
2894228532
|
20/02/2024
|
DEEPA
|
DEEPA
|
1606012007WL088035
|
00078
|
CNRB0001536
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
KL1606012007_280324APB_FTO_1220897
|
1606012007NRG24260320241881459
|
3102545531
|
28/03/2024
|
VARSHA
|
VARSHA
|
1606012007WL101388
|
00078
|
CNRB0001536
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7717
|
KL1606013001_020623APB_FTO_157676
|
1606013001NRG24020620230168248
|
2388690971
|
02/06/2023
|
Sindhu G
|
Sindhu G
|
1606013001WL008895
|
00415
|
SBIN0070486
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
KL1606013001_041223APB_FTO_782627
|
1606013001NRG24041220231263712
|
9906948231
|
04/12/2023
|
BAVA PADATHPEEDIKAYI
|
BAVA PADATHPEEDIKAYI
|
1606013001WL062354
|
00078
|
CNRB0001538
|
333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
KL1606013001_051023APB_FTO_552542
|
1606013001NRG24051020230909398
|
7375616065
|
05/10/2023
|
AMMINI V.P
|
AMMINI V.P
|
1606013001WL043539
|
00415
|
SBIN0070486
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
KL1606013001_051023APB_FTO_552524
|
1606013001NRG24051020230909600
|
7367595755
|
05/10/2023
|
THANKA T
|
THANKA T
|
1606013001WL043551
|
00415
|
SBIN0070486
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
KL1606013001_240523APB_FTO_125721
|
1606013001NRG24240520230115880
|
1902218711
|
24/05/2023
|
DEVAYANI.K.P
|
DEVAYANI.K.P
|
1606013001WL006604
|
00078
|
CNRB0001538
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
KL1606013001_290523APB_FTO_143789
|
1606013001NRG24290520230146242
|
1998301300
|
29/05/2023
|
KARTHYANI
|
KARTHYANI
|
1606013001WL007926
|
00415
|
SBIN0070486
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
KL1606013002_200523APB_FTO_112062
|
1606013002NRG24190520230093096
|
1860800462
|
20/05/2023
|
DIVYA K S
|
DIVYA K S
|
1606013002WL005604
|
00415
|
SBIN0013222
|
999
|
25/05/2023
|
Account closed
|
7724
|
KL1606013002_210324APB_FTO_1186304
|
1606013002NRG24210320241847134
|
3103768752
|
21/03/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013002WL099353
|
00415
|
SBIN0070249
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
KL1606006005_051023APB_FTO_552475
|
1606006005NRG24041020230902724
|
7350095654
|
05/10/2023
|
SAROJINI C
|
SAROJINI C
|
1606006005WL043158
|
00415
|
SBIN0008245
|
1660
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
KL1606006005_121023APB_FTO_582685
|
1606006005NRG24101020230942085
|
7376472384
|
12/10/2023
|
KRISHNAKUMARI C
|
KRISHNAKUMARI C
|
1606006005WL045121
|
00415
|
SBIN0008245
|
1992
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
KL1606006005_130723APB_FTO_296180
|
1606006005NRG24120720230423540
|
3551902219
|
13/07/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606006005WL019734
|
00415
|
SBIN0008245
|
660
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
KL1606006005_151123APB_FTO_702238
|
1606006005NRG24141120231135075
|
8992911787
|
15/11/2023
|
BABY T V
|
BABY T V
|
1606006005WL055327
|
00409
|
SIBL0000737
|
1992
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
KL1606006005_191023APB_FTO_608818
|
1606006005NRG24171020230987721
|
8020982905
|
19/10/2023
|
SAROJINI C
|
SAROJINI C
|
1606006005WL047485
|
00415
|
SBIN0008245
|
1992
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
KL1606006005_210224APB_FTO_1069184
|
1606006005NRG24200220241674825
|
2894369225
|
21/02/2024
|
BABY T V
|
BABY T V
|
1606006005WL088610
|
00409
|
SIBL0000737
|
1660
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7731
|
KL1606006005_240823APB_FTO_439563
|
1606006005NRG24230820230692689
|
5795866182
|
24/08/2023
|
LEELA
|
LEELA
|
1606006005WL032273
|
00468
|
UBIN0547891
|
1980
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
KL1606006005_260324APB_FTO_1208128
|
1606006005NRG24260320241879674
|
3106880509
|
26/03/2024
|
GURUVAYOORAPPAN
|
GURUVAYOORAPPAN
|
1606006005WL101258
|
00462
|
UCBA0003329
|
4662
|
19/04/2024
|
Account closed
|
7733
|
KL1606006005_260823APB_FTO_455205
|
1606006005NRG24260820230739377
|
5797177781
|
26/08/2023
|
BABY T V
|
BABY T V
|
1606006005WL034164
|
00409
|
SIBL0000737
|
990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
KL1606006005_270923APB_FTO_522278
|
1606006005NRG24270920230852843
|
7263674000
|
27/09/2023
|
SAROJINI C
|
SAROJINI C
|
1606006005WL040636
|
00415
|
SBIN0008245
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
KL1606006005_291123APB_FTO_762575
|
1606006005NRG24291120231232320
|
8997657656
|
29/11/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606006005WL060607
|
00415
|
SBIN0008245
|
1992
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
KL1606006006_010324APB_FTO_1106404
|
1606006006NRG24010320241724498
|
3102242113
|
01/03/2024
|
PARVATHY
|
PARVATHY
|
1606006006WL091851
|
00415
|
SBIN0070418
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
KL1606006006_010923APB_FTO_458030
|
1606006006NRG24010920230749051
|
5795805904
|
01/09/2023
|
Sandhyavuammal A
|
Sandhyavuammal A
|
1606006006WL034737
|
00415
|
SBIN0070418
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
KL1606006006_010923APB_FTO_458030
|
1606006006NRG24010920230749059
|
5795805864
|
01/09/2023
|
KAVITHA
|
KAVITHA
|
1606006006WL034737
|
00078
|
CNRB0001167
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
KL1606006006_030224APB_FTO_1013951
|
1606006006NRG24030220241588626
|
2151267572
|
03/02/2024
|
RAJITHA S
|
RAJITHA S
|
1606006006WL082599
|
00078
|
CNRB0001167
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
KL1606006006_030723APB_FTO_265021
|
1606006006NRG24030720230376333
|
3326742743
|
03/07/2023
|
SARASWATHI
|
SARASWATHI
|
1606006006WL017426
|
00078
|
CNRB0001167
|
2331
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
KL1606006006_030723APB_FTO_265021
|
1606006006NRG24030720230376339
|
3326742750
|
03/07/2023
|
MALLIKA C
|
MALLIKA C
|
1606006006WL017426
|
00415
|
SBIN0070418
|
2331
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
KL1606006006_051023APB_FTO_556346
|
1606006006NRG24051020230915979
|
7375874766
|
05/10/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL043856
|
00415
|
SBIN0070418
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
KL1606012004_170823APB_FTO_409175
|
1606012004NRG24160820230627404
|
5794882090
|
17/08/2023
|
Janaki
|
Janaki
|
1606012004WL029458
|
00415
|
SBIN0070346
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
KL1606012004_270923APB_FTO_525092
|
1606012004NRG24210920230815732
|
7259992211
|
27/09/2023
|
KUNJAN
|
KUNJAN
|
1606012004WL039000
|
00078
|
CNRB0000741
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
KL1606012004_261223APB_FTO_876988
|
1606012004NRG24221220231367813
|
1671880741
|
26/12/2023
|
KUNJAN
|
KUNJAN
|
1606012004WL068686
|
00078
|
CNRB0000741
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
KL1606012004_230823APB_FTO_434742
|
1606012004NRG24230820230689415
|
5794850237
|
23/08/2023
|
RAMANI
|
RAMANI
|
1606012004WL032114
|
00547
|
DLXB0000033
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
KL1606012004_270523APB_FTO_136540
|
1606012004NRG24240520230113443
|
1986269425
|
27/05/2023
|
SAINABA
|
SAINABA
|
1606012004WL006515
|
00078
|
CNRB0000741
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
KL1606012004_270523APB_FTO_136540
|
1606012004NRG24240520230113444
|
1986269473
|
27/05/2023
|
PRIYA PANDIKASALA
|
PRIYA PANDIKASALA
|
1606012004WL006515
|
00415
|
SBIN0070346
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
KL1606012004_240623APB_FTO_236134
|
1606012004NRG24240620230311003
|
|
24/06/2023
|
RAMANI
|
RAMANI
|
1606012004WL014893
|
00547
|
DLXB0000033
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
KL1606012004_250723APB_FTO_331496
|
1606012004NRG24240720230485449
|
4052267432
|
25/07/2023
|
Fathimma
|
Fathimma
|
1606012004WL022559
|
00415
|
SBIN0070346
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
KL1606012004_250723APB_FTO_332127
|
1606012004NRG24250720230494824
|
4051569779
|
25/07/2023
|
RAMANI
|
RAMANI
|
1606012004WL023021
|
00547
|
DLXB0000033
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
KL1606012004_270923APB_FTO_526291
|
1606012004NRG24260920230850709
|
7263679604
|
27/09/2023
|
SAINABA
|
SAINABA
|
1606012004WL040562
|
00078
|
CNRB0000741
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
KL1606012004_281223APB_FTO_887179
|
1606012004NRG24271220231390253
|
1662569193
|
28/12/2023
|
SAINABA
|
SAINABA
|
1606012004WL069992
|
00078
|
CNRB0000741
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7754
|
KL1606012004_290923APB_FTO_528674
|
1606012004NRG24290920230867997
|
7326517551
|
29/09/2023
|
SAVITHA V
|
SAVITHA V
|
1606012004WL041415
|
00078
|
CNRB0005508
|
1665
|
10/11/2023
|
Account closed
|
7755
|
KL1606012004_051023APB_FTO_555120
|
1606012004NRG24300920230880890
|
7375940046
|
05/10/2023
|
Sarojini.T
|
Sarojini.T
|
1606012004WL042154
|
00415
|
SBIN0070346
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
KL1606012004_031123APB_FTO_664226
|
1606012004NRG24311020231074032
|
8022550919
|
03/11/2023
|
RAMANI
|
RAMANI
|
1606012004WL051905
|
00547
|
DLXB0000033
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
KL1606012005_030224APB_FTO_1013190
|
1606012005NRG24020220241580136
|
2151407015
|
03/02/2024
|
Neeli
|
Neeli
|
1606012005WL082095
|
00078
|
CNRB0001587
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
KL1606012005_030823APB_FTO_359964
|
1606012005NRG24020820230543482
|
5799783432
|
03/08/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL025308
|
00078
|
CNRB0001587
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
KL1606012005_041123APB_FTO_670196
|
1606012005NRG24041120231097685
|
8021580785
|
04/11/2023
|
JAYASREE A P
|
JAYASREE A P
|
1606012005WL053211
|
00078
|
CNRB0001587
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
KL1606012005_041223APB_FTO_786011
|
1606012005NRG24041220231267795
|
1672006436
|
04/12/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL062580
|
00078
|
CNRB0001587
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
KL1606012005_070623APB_FTO_177225
|
1606012005NRG24070620230199037
|
2458283549
|
07/06/2023
|
JAYASREE A P
|
JAYASREE A P
|
1606012005WL010268
|
00078
|
CNRB0001587
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
KL1606012005_070623APB_FTO_177437
|
1606012005NRG24070620230200115
|
2461573966
|
07/06/2023
|
P SANTHAKUMARI
|
P SANTHAKUMARI
|
1606012005WL010335
|
00415
|
SBIN0011929
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
KL1606012005_091023APB_FTO_570686
|
1606012005NRG24091020230939371
|
7376639571
|
09/10/2023
|
REMA
|
REMA
|
1606012005WL044967
|
00078
|
CNRB0001587
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
KL1606012005_120124APB_FTO_939374
|
1606012005NRG24120120241473755
|
1902194403
|
12/01/2024
|
PARVATHY N
|
PARVATHY N
|
1606012005WL075841
|
00078
|
CNRB0001587
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
KL1606002002_010923APB_FTO_458943
|
1606002002NRG24010920230749804
|
5798701281
|
01/09/2023
|
SIVASANGARAN
|
SIVASANGARAN
|
1606002002WL034860
|
00078
|
CNRB0000773
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7766
|
KL1606002002_010923APB_FTO_458943
|
1606002002NRG24010920230749858
|
5798701275
|
01/09/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL034862
|
00078
|
CNRB0000773
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
KL1606002002_021223APB_FTO_779512
|
1606002002NRG24021220231256742
|
8995815688
|
02/12/2023
|
Rami
|
Rami
|
1606002002WL062073
|
00078
|
CNRB0000773
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
KL1606002002_021223APB_FTO_779512
|
1606002002NRG24021220231257353
|
8995815794
|
02/12/2023
|
Ramanan
|
Ramanan
|
1606002002WL062092
|
00078
|
CNRB0000849
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
KL1606002002_050623APB_FTO_166555
|
1606002002NRG24030620230171993
|
2398643709
|
05/06/2023
|
Saraswadhy
|
Saraswadhy
|
1606002002WL009074
|
00078
|
CNRB0000773
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
KL1606002002_050623APB_FTO_166555
|
1606002002NRG24030620230174657
|
2398643738
|
05/06/2023
|
RUGMANI
|
RUGMANI
|
1606002002WL009153
|
00078
|
CNRB0000773
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
KL1606002002_050623APB_FTO_166555
|
1606002002NRG24030620230174782
|
2398643759
|
05/06/2023
|
VALLI
|
VALLI
|
1606002002WL009157
|
00078
|
CNRB0005509
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
KL1606002002_050623APB_FTO_166555
|
1606002002NRG24030620230174796
|
2398643794
|
05/06/2023
|
Rema
|
Rema
|
1606002002WL009157
|
00078
|
CNRB0000849
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
KL1606002002_050623APB_FTO_166555
|
1606002002NRG24030620230174802
|
2398643788
|
05/06/2023
|
Valli
|
Valli
|
1606002002WL009157
|
00078
|
CNRB0000849
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
KL1606002002_060224APB_FTO_1020904
|
1606002002NRG24050220241591771
|
2754898446
|
06/02/2024
|
SELVI
|
SELVI
|
1606002002WL082788
|
00078
|
CNRB0005509
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
KL1606002002_050623APB_FTO_166555
|
1606002002NRG24050620230182172
|
2398643863
|
05/06/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL009478
|
00078
|
CNRB0000849
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
KL1606002002_050623APB_FTO_166555
|
1606002002NRG24050620230182178
|
2398643748
|
05/06/2023
|
Sangeetha
|
Sangeetha
|
1606002002WL009478
|
00078
|
CNRB0000811
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
KL1606002002_100823APB_FTO_385585
|
1606002002NRG24050820230564926
|
5792954654
|
10/08/2023
|
Sumathi
|
Sumathi
|
1606002002WL026460
|
00078
|
CNRB0005509
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
KL1606002002_070823APB_FTO_374470
|
1606002002NRG24050820230564996
|
5794929571
|
07/08/2023
|
MARUTHI R
|
MARUTHI R
|
1606002002WL026463
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
KL1606002002_060723APB_FTO_276418
|
1606002002NRG24060720230394165
|
3373959629
|
06/07/2023
|
KURUMPAN
|
KURUMPAN
|
1606002002WL018309
|
00078
|
CNRB0000773
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
KL1606002002_060723APB_FTO_276418
|
1606002002NRG24060720230394187
|
3373959607
|
06/07/2023
|
Murukan
|
Murukan
|
1606002002WL018309
|
00078
|
CNRB0000849
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
KL1606002002_060723APB_FTO_276418
|
1606002002NRG24060720230394348
|
3373959422
|
06/07/2023
|
Savithri
|
Savithri
|
1606002002WL018313
|
00078
|
CNRB0000849
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
KL1606002002_060723APB_FTO_276418
|
1606002002NRG24060720230394491
|
3373959495
|
06/07/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL018319
|
00078
|
CNRB0000849
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
KL1606012005_120723APB_FTO_290781
|
1606012005NRG24120720230416713
|
3602337293
|
12/07/2023
|
LAKSHMIDEVI P P
|
LAKSHMIDEVI P P
|
1606012005WL019393
|
00078
|
CNRB0001587
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
KL1606012005_120723APB_FTO_290808
|
1606012005NRG24120720230416744
|
3602162495
|
12/07/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL019394
|
00415
|
SBIN0070497
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
KL1606012005_151123APB_FTO_705871
|
1606012005NRG24131120231133171
|
9010280500
|
15/11/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL055236
|
00078
|
CNRB0001587
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
KL1606012005_140623FTO_200624
|
1606012005NRG24140620230245212
|
3943299253
|
14/06/2023
|
RADHA N C
|
RADHA N C
|
1606012WL0012192
|
00078
|
CNRB0001587
|
999
|
28/07/2023
|
No Such Account
|
7787
|
KL1606012005_150523APB_FTO_95010
|
1606012005NRG24150520230065393
|
1750156751
|
15/05/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL004205
|
00415
|
SBIN0070497
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
KL1606012005_160523FTO_98934
|
1606012005NRG24160520230069603
|
1749841213
|
16/05/2023
|
Radha
|
Radha
|
1606012005WL004460
|
00078
|
CNRB0001587
|
999
|
20/05/2023
|
No Such Account
|
7789
|
KL1606012005_200623APB_FTO_222027
|
1606012005NRG24200620230282046
|
2808726215
|
20/06/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012005WL013693
|
00078
|
CNRB0001587
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
KL1606012005_270623APB_FTO_247599
|
1606012005NRG24270620230335023
|
3284386238
|
27/06/2023
|
ROHINI
|
ROHINI
|
1606012005WL015806
|
00078
|
CNRB0001587
|
2331
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
KL1606012005_300623APB_FTO_254310
|
1606012005NRG24300620230351665
|
3284678863
|
30/06/2023
|
Ramani
|
Ramani
|
1606012005WL016450
|
00078
|
CNRB0001587
|
2331
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
KL1606012005_031023APB_FTO_543070
|
1606012005NRG24300920230883793
|
7375627014
|
03/10/2023
|
REMA
|
REMA
|
1606012005WL042279
|
00078
|
CNRB0001587
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
KL1606012005_301123APB_FTO_766893
|
1606012005NRG24301120231242182
|
8997543595
|
30/11/2023
|
SANTHA
|
SANTHA
|
1606012005WL061269
|
00078
|
CNRB0001587
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
KL1606012005_310523APB_FTO_151950
|
1606012005NRG24310520230156890
|
2081467709
|
31/05/2023
|
P SANTHAKUMARI
|
P SANTHAKUMARI
|
1606012005WL008449
|
00415
|
SBIN0011929
|
1665
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
KL1606012006_140324APB_FTO_1153628
|
1606012006NRG24140320241800554
|
3153109070
|
14/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL096282
|
00078
|
CNRB0000741
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
KL1606012006_170823APB_FTO_409456
|
1606012006NRG24170820230634297
|
5794889032
|
17/08/2023
|
RADHA M C
|
RADHA M C
|
1606012006WL029764
|
00415
|
SBIN0070497
|
20
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
KL1606012006_240823APB_FTO_442133
|
1606012006NRG24240820230710412
|
5794526938
|
24/08/2023
|
Vijayakumari
|
Vijayakumari
|
1606012006WL032833
|
00078
|
CNRB0000741
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
KL1606012006_270523APB_FTO_138716
|
1606012006NRG24270520230136026
|
1985935031
|
27/05/2023
|
Rugmini
|
Rugmini
|
1606012006WL007484
|
00415
|
SBIN0070497
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
KL1606012007_010823APB_FTO_350139
|
1606012007NRG24010820230531711
|
4175990654
|
01/08/2023
|
PARVATHY P
|
PARVATHY P
|
1606012007WL024754
|
00078
|
CNRB0001536
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
KL1606012007_140823APB_FTO_401357
|
1606012007NRG24140820230609522
|
5799930603
|
14/08/2023
|
PARVATHY P
|
PARVATHY P
|
1606012007WL028574
|
00078
|
CNRB0001536
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
KL1606012007_160823APB_FTO_408050
|
1606012007NRG24160820230631929
|
5792793830
|
16/08/2023
|
PRABHAVATHY
|
PRABHAVATHY
|
1606012007WL029681
|
00078
|
CNRB0001536
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
KL1606012007_230823APB_FTO_435581
|
1606012007NRG24230820230691218
|
5795953632
|
23/08/2023
|
PARVATHY P
|
PARVATHY P
|
1606012007WL032197
|
00078
|
CNRB0001536
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
KL1606012007_260823APB_FTO_451858
|
1606012007NRG24260820230735956
|
5797342232
|
26/08/2023
|
PRABHAVATHY
|
PRABHAVATHY
|
1606012007WL033975
|
00078
|
CNRB0001536
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
KL1606013001_030423APB_FTO_7404
|
1606013001NRG23030420231901057
|
1690404624
|
03/04/2023
|
SINDHU G
|
SINDHU G
|
1606013001WL097925
|
00078
|
CNRB0001538
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
KL1606013001_090224APB_FTO_1030330
|
1606013001NRG24090220241617144
|
2766413650
|
09/02/2024
|
PARAMESWARAN
|
PARAMESWARAN
|
1606013001WL084694
|
00415
|
SBIN0070486
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
KL1606013001_101023APB_FTO_574851
|
1606013001NRG24101020230945746
|
7362299394
|
10/10/2023
|
AMMINI V.P
|
AMMINI V.P
|
1606013001WL045308
|
00415
|
SBIN0070486
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
KL1606013001_131023APB_FTO_588402
|
1606013001NRG24131020230968037
|
7377384483
|
13/10/2023
|
THANKA T
|
THANKA T
|
1606013001WL046442
|
00415
|
SBIN0070486
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
KL1606013001_150623APB_FTO_204099
|
1606013001NRG24150620230250561
|
2805950404
|
15/06/2023
|
Sindhu G
|
Sindhu G
|
1606013001WL012432
|
00415
|
SBIN0070486
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
KL1606013001_170523APB_FTO_102750
|
1606013001NRG24170520230077656
|
1752783602
|
17/05/2023
|
BINDU
|
BINDU
|
1606013001WL004871
|
00415
|
SBIN0070486
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
KL1606013001_220623APB_FTO_227380
|
1606013001NRG24220620230293664
|
2803483934
|
22/06/2023
|
Sindhu G
|
Sindhu G
|
1606013001WL014172
|
00415
|
SBIN0070486
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
KL1606013002_021123APB_FTO_658113
|
1606013002NRG24021120231080630
|
8022890278
|
02/11/2023
|
Divya K S
|
Divya K S
|
1606013002WL052331
|
00657
|
KLGB0040704
|
333
|
27/11/2023
|
Account closed
|
7812
|
KL1606013002_040124APB_FTO_909069
|
1606013002NRG24040120241437538
|
1906024176
|
04/01/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013002WL073188
|
00415
|
SBIN0070249
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
KL1606013002_120224APB_FTO_1035429
|
1606013002NRG24120220241625477
|
2754895197
|
12/02/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013002WL085375
|
00415
|
SBIN0070249
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
KL1606013002_170623APB_FTO_209936
|
1606013002NRG24160620230255307
|
2813174231
|
17/06/2023
|
FASEENA
|
FASEENA
|
1606013002WL012630
|
00127
|
FDRL0001639
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
KL1606013002_180124APB_FTO_956429
|
1606013002NRG24180120241498356
|
1789171359
|
18/01/2024
|
RATHI V K
|
RATHI V K
|
1606013002WL077280
|
00415
|
SBIN0070249
|
666
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
KL1606013002_190124APB_FTO_963574
|
1606013002NRG24190120241507174
|
2138756192
|
19/01/2024
|
MISS SINI P
|
MISS SINI P
|
1606013002WL077749
|
00127
|
FDRL0001697
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
KL1606013002_221223APB_FTO_866106
|
1606013002NRG24221220231366508
|
1682419390
|
22/12/2023
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL068545
|
00545
|
CSBK0000013
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7818
|
KL1606013002_240124APB_FTO_980199
|
1606013002NRG24230120241523851
|
2141780598
|
24/01/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013002WL078805
|
00415
|
SBIN0070249
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
KL1606006005_030224APB_FTO_1013663
|
1606006005NRG24030220241588466
|
2157973197
|
03/02/2024
|
LAKSHMI K
|
LAKSHMI K
|
1606006005WL082584
|
00415
|
SBIN0008245
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
KL1606006005_030523APB_FTO_63072
|
1606006005NRG24030520230029716
|
1748666108
|
03/05/2023
|
DHANYA M D
|
DHANYA M D
|
1606006005WL002279
|
00415
|
SBIN0008245
|
662
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
KL1606006005_060324APB_FTO_1125060
|
1606006005NRG24050320241748018
|
3104789593
|
06/03/2024
|
BABY T V
|
BABY T V
|
1606006005WL093252
|
00409
|
SIBL0000737
|
2324
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
KL1606006005_061223APB_FTO_800084
|
1606006005NRG24061220231280730
|
1674272374
|
06/12/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606006005WL063213
|
00415
|
SBIN0008245
|
1660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
KL1606006005_100523APB_FTO_82747
|
1606006005NRG24090520230048442
|
1748551103
|
10/05/2023
|
BABY T V
|
BABY T V
|
1606006005WL003319
|
00409
|
SIBL0000737
|
1980
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
KL1606006005_170523APB_FTO_103293
|
1606006005NRG24170520230074034
|
1820823526
|
17/05/2023
|
DHANYA M D
|
DHANYA M D
|
1606006005WL004738
|
00415
|
SBIN0008245
|
662
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
KL1606006005_180823APB_FTO_416827
|
1606006005NRG24170820230644128
|
5794795250
|
18/08/2023
|
SAROJINI C
|
SAROJINI C
|
1606006005WL030234
|
00415
|
SBIN0008245
|
1650
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
KL1606006005_180124APB_FTO_956158
|
1606006005NRG24180120241497048
|
1789516420
|
18/01/2024
|
RUGMINI M
|
RUGMINI M
|
1606006005WL077197
|
00409
|
SIBL0000737
|
1660
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
KL1606006005_211123APB_FTO_730741
|
1606006005NRG24211120231188471
|
8999868820
|
21/11/2023
|
NAZEEMA N
|
NAZEEMA N
|
1606006005WL058219
|
00415
|
SBIN0008245
|
1992
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
KL1606006005_280623APB_FTO_248805
|
1606006005NRG24270620230333016
|
3284198914
|
28/06/2023
|
BABY T V
|
BABY T V
|
1606006005WL015742
|
00409
|
SIBL0000737
|
1980
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
KL1606006006_040423FTO_11037
|
1606006006NRG23040420231904021
|
1690673694
|
04/04/2023
|
AMBIKA
|
AMBIKA
|
1606006WL0098094
|
00547
|
DLXB0000074
|
2177
|
19/05/2023
|
No Such Account
|
7830
|
KL1606006006_050523FTO_70240
|
1606006006NRG23050520231911727
|
1748396364
|
05/05/2023
|
AMBIKA
|
AMBIKA
|
1606006WL0098605
|
00547
|
DLXB0000074
|
1555
|
20/05/2023
|
No Such Account
|
7831
|
KL1606006006_010823APB_FTO_351964
|
1606006006NRG24010820230533829
|
4173406690
|
01/08/2023
|
Rajalakshmi
|
Rajalakshmi
|
1606006006WL024847
|
00415
|
SBIN0070418
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
KL1606006006_011123APB_FTO_656249
|
1606006006NRG24011120231079070
|
8021832107
|
01/11/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL052210
|
00415
|
SBIN0070418
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
KL1606006006_040124APB_FTO_909097
|
1606006006NRG24040120241437372
|
1906080279
|
04/01/2024
|
SHEMY MUHAMMED
|
SHEMY MUHAMMED
|
1606006006WL073179
|
00415
|
SBIN0071153
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
KL1606002001_271223APB_FTO_881637
|
1606002001NRG24271220231392343
|
1674582937
|
27/12/2023
|
PAPPA
|
PAPPA
|
1606002001WL070210
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7835
|
KL1606002001_290124APB_FTO_993896
|
1606002001NRG24290120241551138
|
2150769795
|
29/01/2024
|
Sujitha
|
Sujitha
|
1606002001WL080534
|
00078
|
CNRB0000773
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
KL1606002001_291123APB_FTO_756463
|
1606002001NRG24291120231233318
|
9004558297
|
29/11/2023
|
BINDHU GEDIKA
|
BINDHU GEDIKA
|
1606002001WL060655
|
00415
|
SBIN0004614
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
KL1606002001_291123APB_FTO_756463
|
1606002001NRG24291120231233319
|
9004558298
|
29/11/2023
|
BINDHU GEDIKA
|
BINDHU GEDIKA
|
1606002001WL060655
|
00415
|
SBIN0004614
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
KL1606002001_291123APB_FTO_761497
|
1606002001NRG24291120231235670
|
037465088
|
29/11/2023
|
VIJAYAN
|
VIJAYAN
|
1606002001WL060834
|
00415
|
SBIN0004614
|
1998
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
KL1606002001_291223APB_FTO_892384
|
1606002001NRG24291220231404239
|
1674550523
|
29/12/2023
|
RANJITHA
|
RANJITHA
|
1606002001WL071111
|
00078
|
CNRB0000849
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
KL1606002001_291223APB_FTO_892384
|
1606002001NRG24291220231405898
|
1674550639
|
29/12/2023
|
Sali
|
Sali
|
1606002001WL071198
|
00415
|
SBIN0004614
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
KL1606002001_291223APB_FTO_892384
|
1606002001NRG24291220231408135
|
1674550582
|
29/12/2023
|
BINDHU GEDIKA
|
BINDHU GEDIKA
|
1606002001WL071276
|
00415
|
SBIN0004614
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
KL1606002001_291223APB_FTO_892384
|
1606002001NRG24291220231408189
|
1674550356
|
29/12/2023
|
Sindhu
|
Sindhu
|
1606002001WL071278
|
00415
|
SBIN0004614
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
KL1606002001_291223APB_FTO_892384
|
1606002001NRG24291220231410653
|
1674550642
|
29/12/2023
|
MAHESWARY
|
MAHESWARY
|
1606002001WL071378
|
00415
|
SBIN0004614
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
KL1606002001_291223APB_FTO_892384
|
1606002001NRG24291220231411014
|
1674550537
|
29/12/2023
|
ARSWAMI C
|
ARSWAMI C
|
1606002001WL071398
|
00078
|
CNRB0000849
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
KL1606002001_300923APB_FTO_539910
|
1606002001NRG24300920230885330
|
018769223
|
30/09/2023
|
VINU G K
|
VINU G K
|
1606002001WL042326
|
00415
|
SBIN0004614
|
1998
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
KL1606002001_300923APB_FTO_539898
|
1606002001NRG24300920230885364
|
7327338336
|
30/09/2023
|
Sindhu
|
Sindhu
|
1606002001WL042327
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7847
|
KL1606002001_300923APB_FTO_539898
|
1606002001NRG24300920230887811
|
7327338697
|
30/09/2023
|
RADHAMANI
|
RADHAMANI
|
1606002001WL042431
|
00409
|
SIBL0000287
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
KL1606002001_300923APB_FTO_539898
|
1606002001NRG24300920230888135
|
7327338593
|
30/09/2023
|
Nisha
|
Nisha
|
1606002001WL042444
|
00415
|
SBIN0004614
|
1993
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
KL1606002001_310324APB_FTO_1238125
|
1606002001NRG24310320241920567
|
3105522742
|
31/03/2024
|
PAPPA
|
PAPPA
|
1606002001WL104238
|
00415
|
SBIN0004614
|
666
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7850
|
KL1606002001_310324APB_FTO_1238125
|
1606002001NRG24310320241920568
|
3105522760
|
31/03/2024
|
PAPPA
|
PAPPA
|
1606002001WL104238
|
00415
|
SBIN0004614
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7851
|
KL1606002001_310324APB_FTO_1238125
|
1606002001NRG24310320241920631
|
3105522577
|
31/03/2024
|
PAPPA
|
PAPPA
|
1606002001WL104244
|
00078
|
CNRB0000849
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
KL1606002002_020224APB_FTO_1010047
|
1606002002NRG24010220241574539
|
015640331
|
02/02/2024
|
Sivanan
|
Sivanan
|
1606002002WL081739
|
00078
|
CNRB0000773
|
1998
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
KL1606012003_220324APB_FTO_1193828
|
1606012003NRG24220320241858872
|
3102512716
|
22/03/2024
|
Kannachi
|
Kannachi
|
1606012003WL099958
|
00415
|
SBIN0008664
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
KL1606012003_260523APB_FTO_132297
|
1606012003NRG24260520230124503
|
1985967842
|
26/05/2023
|
BASHEER.M.K
|
BASHEER.M.K
|
1606012003WL007009
|
00547
|
DLXB0000033
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
KL1606012003_260523APB_FTO_132297
|
1606012003NRG24260520230124527
|
1985967867
|
26/05/2023
|
Subaida
|
Subaida
|
1606012003WL007009
|
00415
|
SBIN0008664
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
KL1606012003_300324APB_FTO_1232923
|
1606012003NRG24300320241913969
|
3102547504
|
30/03/2024
|
Subaida
|
Subaida
|
1606012003WL103750
|
00415
|
SBIN0008664
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
KL1606012004_010423APB_FTO_5047
|
1606012004NRG23310320231874700
|
1690427239
|
01/04/2023
|
SAINABA
|
SAINABA
|
1606012004WL096539
|
00078
|
CNRB0000741
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
KL1606012004_010423APB_FTO_5047
|
1606012004NRG23310320231874701
|
1690427237
|
01/04/2023
|
PRIYA PANDIKASALA
|
PRIYA PANDIKASALA
|
1606012004WL096539
|
00415
|
SBIN0070346
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
KL1606012004_020823APB_FTO_357164
|
1606012004NRG24020820230541072
|
5799816381
|
02/08/2023
|
SAINABA
|
SAINABA
|
1606012004WL025210
|
00078
|
CNRB0000741
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
KL1606012004_070823APB_FTO_373429
|
1606012004NRG24070820230568361
|
5799996881
|
07/08/2023
|
Sarojini.T
|
Sarojini.T
|
1606012004WL026697
|
00415
|
SBIN0070346
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
KL1606012004_100823APB_FTO_387545
|
1606012004NRG24100820230588300
|
5794571257
|
10/08/2023
|
SANTHA N
|
SANTHA N
|
1606012004WL027579
|
00409
|
SIBL0000297
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
KL1606012004_100823APB_FTO_387545
|
1606012004NRG24100820230588354
|
5794571299
|
10/08/2023
|
PRIYA
|
PRIYA
|
1606012004WL027579
|
00468
|
UBIN0576271
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
KL1606012004_100823APB_FTO_387595
|
1606012004NRG24100820230589416
|
5794570662
|
10/08/2023
|
SAINABA
|
SAINABA
|
1606012004WL027623
|
00078
|
CNRB0000741
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
KL1606012004_151123APB_FTO_705256
|
1606012004NRG24151120231153067
|
9013767195
|
15/11/2023
|
RAMANI
|
RAMANI
|
1606012004WL056311
|
00547
|
DLXB0000033
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
KL1606012004_190124APB_FTO_962496
|
1606012004NRG24170120241490436
|
2138718551
|
19/01/2024
|
KUNJAN
|
KUNJAN
|
1606012004WL076773
|
00078
|
CNRB0000741
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
KL1606012004_170623APB_FTO_213261
|
1606012004NRG24170620230267221
|
2812964454
|
17/06/2023
|
SANTHA
|
SANTHA
|
1606012004WL013051
|
00415
|
SBIN0006455
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
KL1606012004_210823APB_FTO_426828
|
1606012004NRG24190820230663497
|
5795959297
|
21/08/2023
|
SANTHA N
|
SANTHA N
|
1606012004WL030982
|
00409
|
SIBL0000297
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
KL1606012004_210823APB_FTO_426828
|
1606012004NRG24190820230663544
|
5795959339
|
21/08/2023
|
PRIYA
|
PRIYA
|
1606012004WL030982
|
00468
|
UBIN0576271
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
KL1606012004_201223APB_FTO_859808
|
1606012004NRG24191220231349647
|
1670851790
|
20/12/2023
|
SAINABA
|
SAINABA
|
1606012004WL067533
|
00078
|
CNRB0000741
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
KL1606012004_220224APB_FTO_1075631
|
1606012004NRG24200220241670470
|
2894543866
|
22/02/2024
|
Ayisha
|
Ayisha
|
1606012004WL088274
|
00409
|
SIBL0000297
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
KL1606002002_020224APB_FTO_1010047
|
1606002002NRG24010220241574703
|
015640331
|
02/02/2024
|
Suresh
|
Suresh
|
1606002002WL081745
|
00415
|
SBIN0004614
|
1665
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7872
|
KL1606002002_020224APB_FTO_1010047
|
1606002002NRG24010220241575591
|
015640331
|
02/02/2024
|
Valli
|
Valli
|
1606002002WL081776
|
00078
|
CNRB0000849
|
1998
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
KL1606002002_020623APB_FTO_157121
|
1606002002NRG24010620230160235
|
2403838843
|
02/06/2023
|
MARI
|
MARI
|
1606002002WL008566
|
00078
|
CNRB0000849
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
KL1606002002_011123APB_FTO_653886
|
1606002002NRG24011120231076553
|
020364133
|
01/11/2023
|
Sumathi
|
Sumathi
|
1606002002WL052065
|
00078
|
CNRB0005509
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
KL1606002002_030224APB_FTO_1014300
|
1606002002NRG24020220241584293
|
2151102405
|
03/02/2024
|
RANGAN
|
RANGAN
|
1606002002WL082343
|
00415
|
SBIN0004614
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
KL1606002002_020623APB_FTO_157121
|
1606002002NRG24020620230166066
|
2403838859
|
02/06/2023
|
Mariyammal mani
|
Mariyammal mani
|
1606002002WL008816
|
00078
|
CNRB0005509
|
1998
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7877
|
KL1606002002_020623APB_FTO_157121
|
1606002002NRG24020620230166071
|
2403838856
|
02/06/2023
|
SURENDRAN
|
SURENDRAN
|
1606002002WL008816
|
00078
|
CNRB0001656
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
KL1606002002_020623APB_FTO_157121
|
1606002002NRG24020620230166520
|
2403839291
|
02/06/2023
|
Preveen
|
Preveen
|
1606002002WL008829
|
00415
|
SBIN0004614
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
KL1606002002_020623APB_FTO_157121
|
1606002002NRG24020620230166908
|
2403838855
|
02/06/2023
|
PRAVEENKUMAR
|
PRAVEENKUMAR
|
1606002002WL008847
|
00078
|
CNRB0005509
|
2331
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
KL1606002002_030823APB_FTO_358844
|
1606002002NRG24020820230540295
|
4350217387
|
03/08/2023
|
Preeja C
|
Preeja C
|
1606002002WL025175
|
00415
|
SBIN0004614
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
KL1606002002_030823APB_FTO_358844
|
1606002002NRG24020820230540463
|
4350217639
|
03/08/2023
|
Lachee
|
Lachee
|
1606002002WL025181
|
00078
|
CNRB0005509
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
KL1606002002_030823APB_FTO_358844
|
1606002002NRG24020820230540627
|
4350217215
|
03/08/2023
|
REMYA
|
REMYA
|
1606002002WL025186
|
00078
|
CNRB0000773
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
KL1606002002_030823APB_FTO_358844
|
1606002002NRG24030820230545384
|
4350217172
|
03/08/2023
|
SUMITHRA
|
SUMITHRA
|
1606002002WL025402
|
00078
|
CNRB0005509
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
KL1606002002_030823APB_FTO_358844
|
1606002002NRG24030820230545385
|
4350217589
|
03/08/2023
|
NANCHAN
|
NANCHAN
|
1606002002WL025402
|
00078
|
CNRB0000849
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
KL1606002002_191023FTO_608905
|
1606002002NRG24031020230891053
|
8021409134
|
19/10/2023
|
MURUKAN
|
MURUKAN
|
1606002WL0042581
|
00078
|
CNRB0005509
|
1665
|
27/11/2023
|
Account closed
|
7886
|
KL1606002002_191023FTO_608905
|
1606002002NRG24031020230891054
|
8021409133
|
19/10/2023
|
MURUKAN
|
MURUKAN
|
1606002WL0042581
|
00078
|
CNRB0005509
|
1998
|
27/11/2023
|
Account closed
|
7887
|
KL1606002002_041023APB_FTO_546810
|
1606002002NRG24031020230898234
|
7375623517
|
04/10/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL042923
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
KL1606002002_041023APB_FTO_546810
|
1606002002NRG24031020230898265
|
7375623364
|
04/10/2023
|
Kumaran
|
Kumaran
|
1606002002WL042924
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
KL1606002002_041023APB_FTO_546810
|
1606002002NRG24031020230898318
|
7375623483
|
04/10/2023
|
MANIKANDAN K
|
MANIKANDAN K
|
1606002002WL042924
|
00415
|
SBIN0004614
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
KL1606012004_200723APB_FTO_314129
|
1606012004NRG24200720230461734
|
3955824920
|
20/07/2023
|
Fathimma
|
Fathimma
|
1606012004WL021456
|
00415
|
SBIN0070346
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
KL1606012004_270923APB_FTO_525046
|
1606012004NRG24210920230814954
|
7256493191
|
27/09/2023
|
RAMANI
|
RAMANI
|
1606012004WL038980
|
00547
|
DLXB0000033
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
KL1606012004_230124APB_FTO_975365
|
1606012004NRG24220120241521682
|
2150810241
|
23/01/2024
|
SAINABA
|
SAINABA
|
1606012004WL078603
|
00078
|
CNRB0000741
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
KL1606012004_270923APB_FTO_526471
|
1606012004NRG24270920230864121
|
7259975022
|
27/09/2023
|
RAMANI
|
RAMANI
|
1606012004WL041212
|
00547
|
DLXB0000033
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
KL1606012004_280224APB_FTO_1098995
|
1606012004NRG24280220241714553
|
3104033665
|
28/02/2024
|
SAINABA
|
SAINABA
|
1606012004WL091193
|
00078
|
CNRB0000741
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
KL1606012005_010823APB_FTO_349921
|
1606012005NRG24010820230531576
|
4176390776
|
01/08/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012005WL024750
|
00078
|
CNRB0001587
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
KL1606012005_020623APB_FTO_158755
|
1606012005NRG24020620230170117
|
2398259960
|
02/06/2023
|
JAYASREE A P
|
JAYASREE A P
|
1606012005WL008985
|
00078
|
CNRB0001587
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
KL1606012005_030723APB_FTO_263992
|
1606012005NRG24030720230373000
|
3326156058
|
03/07/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL017271
|
00415
|
SBIN0070497
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
KL1606012005_060124APB_FTO_914282
|
1606012005NRG24060120241443486
|
1907815455
|
06/01/2024
|
SANTHA
|
SANTHA
|
1606012005WL073578
|
00078
|
CNRB0001587
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7899
|
KL1606012005_120723APB_FTO_290749
|
1606012005NRG24120720230416623
|
3602022565
|
12/07/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL019389
|
00078
|
CNRB0001587
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
KL1606012005_131223APB_FTO_825216
|
1606012005NRG24131220231317312
|
1682479079
|
13/12/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL065465
|
00078
|
CNRB0001587
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
KL1606012005_160923APB_FTO_485049
|
1606012005NRG24150920230785968
|
7328909763
|
16/09/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012005WL037406
|
00078
|
CNRB0001587
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
KL1606012005_170823APB_FTO_410992
|
1606012005NRG24170820230636703
|
5797234642
|
17/08/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL029873
|
00078
|
CNRB0001587
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
KL1606012005_200523APB_FTO_113680
|
1606012005NRG24200520230096557
|
1860812187
|
20/05/2023
|
Lakshmidevi
|
Lakshmidevi
|
1606012005WL005744
|
00078
|
CNRB0001587
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
KL1606012005_200623APB_FTO_222066
|
1606012005NRG24200620230282519
|
2810720906
|
20/06/2023
|
ROHINI
|
ROHINI
|
1606012005WL013707
|
00078
|
CNRB0001587
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
KL1606012005_200923APB_FTO_498850
|
1606012005NRG24200920230810157
|
7328909119
|
20/09/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL038688
|
00078
|
CNRB0001587
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
KL1606012005_210623APB_FTO_224149
|
1606012005NRG24210620230287574
|
2810722853
|
21/06/2023
|
Ramani
|
Ramani
|
1606012005WL013921
|
00078
|
CNRB0001587
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
KL1606012005_260523APB_FTO_134276
|
1606012005NRG24260520230128133
|
1998303396
|
26/05/2023
|
P SANTHAKUMARI
|
P SANTHAKUMARI
|
1606012005WL007211
|
00415
|
SBIN0011929
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
KL1606012005_270923APB_FTO_525630
|
1606012005NRG24270920230862883
|
7256652427
|
27/09/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL041175
|
00078
|
CNRB0001587
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
KL1606012005_271123APB_FTO_750881
|
1606012005NRG24271120231224013
|
9004570630
|
27/11/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL060098
|
00078
|
CNRB0001587
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
KL1606012005_031023APB_FTO_543035
|
1606012005NRG24300920230883663
|
7375697740
|
03/10/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606012005WL042274
|
00078
|
CNRB0001587
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
KL1606012005_301223APB_FTO_895684
|
1606012005NRG24301220231414594
|
1741642906
|
30/12/2023
|
SANTHA
|
SANTHA
|
1606012005WL071565
|
00078
|
CNRB0001587
|
2331
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
KL1606012005_301223APB_FTO_895744
|
1606012005NRG24301220231414746
|
1741672860
|
30/12/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL071579
|
00078
|
CNRB0001587
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
KL1606012005_310523APB_FTO_151963
|
1606012005NRG24310520230158585
|
2081477440
|
31/05/2023
|
Rohini M K
|
Rohini M K
|
1606012005WL008514
|
00078
|
CNRB0001587
|
2331
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
KL1606012006_010324APB_FTO_1108644
|
1606012006NRG24010320241728358
|
3103955711
|
01/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL092050
|
00078
|
CNRB0000741
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
KL1606012006_031123APB_FTO_666381
|
1606012006NRG24021120231083222
|
8022845824
|
03/11/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL052479
|
00078
|
CNRB0000741
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7916
|
KL1606012006_040523APB_FTO_65052
|
1606012006NRG24030520230029463
|
1818455580
|
04/05/2023
|
Sundari
|
Sundari
|
1606012006WL002256
|
00078
|
CNRB0000741
|
1332
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
KL1606012006_040523APB_FTO_65052
|
1606012006NRG24030520230029469
|
1818455583
|
04/05/2023
|
RADHA M C
|
RADHA M C
|
1606012006WL002256
|
00415
|
SBIN0070497
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
KL1606012006_040823APB_FTO_365859
|
1606012006NRG24040820230556426
|
5799825036
|
04/08/2023
|
RADHA M C
|
RADHA M C
|
1606012006WL025981
|
00415
|
SBIN0070497
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
KL1606012006_101023APB_FTO_575180
|
1606012006NRG24101020230944023
|
7377545489
|
10/10/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL045222
|
00078
|
CNRB0000741
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
KL1606012006_130224APB_FTO_1042085
|
1606012006NRG24120220241628606
|
2754443447
|
13/02/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL085539
|
00078
|
CNRB0000741
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
KL1606012006_170224APB_FTO_1059645
|
1606012006NRG24170220241660928
|
3102307487
|
17/02/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL087613
|
00078
|
CNRB0000741
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
KL1606012006_181023APB_FTO_601489
|
1606012006NRG24171020230980805
|
8021543112
|
18/10/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL047083
|
00078
|
CNRB0000741
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
KL1606012006_271023APB_FTO_634366
|
1606012006NRG24271020231050590
|
8022633082
|
27/10/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL050622
|
00078
|
CNRB0000741
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
KL1606012006_280324APB_FTO_1220376
|
1606012006NRG24280320241900522
|
3104869402
|
28/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL102524
|
00078
|
CNRB0000741
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
KL1606012007_040324APB_FTO_1115580
|
1606012007NRG24020320241737911
|
3104009357
|
04/03/2024
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL092566
|
00078
|
CNRB0001536
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
KL1606006003_080823APB_FTO_377373
|
1606006003NRG24080820230572434
|
5793082328
|
08/08/2023
|
RUGMINI .K
|
RUGMINI .K
|
1606006003WL026907
|
00078
|
CNRB0000743
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
KL1606006003_080823APB_FTO_377450
|
1606006003NRG24080820230572772
|
5792897326
|
08/08/2023
|
AVANI S K
|
AVANI S K
|
1606006003WL026921
|
00078
|
CNRB0000743
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
KL1606006003_120923APB_FTO_472094
|
1606006003NRG24080920230761692
|
7128691309
|
12/09/2023
|
SAJI.P
|
SAJI.P
|
1606006003WL035948
|
00078
|
CNRB0000743
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
KL1606006003_091123APB_FTO_685383
|
1606006003NRG24091120231120214
|
8022995437
|
09/11/2023
|
SIVASANKARAN.S
|
SIVASANKARAN.S
|
1606006003WL054509
|
00078
|
CNRB0000743
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
KL1606006003_110723FTO_287932
|
1606006003NRG24110720230413636
|
3508696655
|
11/07/2023
|
RATHEESH A
|
RATHEESH A
|
1606006WL0019229
|
00045
|
BARB0VJPALA
|
4662
|
17/07/2023
|
Account closed
|
7931
|
KL1606006003_110723APB_FTO_288865
|
1606006003NRG24110720230414397
|
3508865125
|
11/07/2023
|
Rukmini sashidharan menon
|
Rukmini sashidharan menon
|
1606006003WL019267
|
00415
|
SBIN0018974
|
2149
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7932
|
KL1606006003_181023APB_FTO_604235
|
1606006003NRG24181020230995594
|
8020894618
|
18/10/2023
|
SREEJA S
|
SREEJA S
|
1606006003WL047840
|
00078
|
CNRB0000743
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
KL1606006003_181023APB_FTO_604235
|
1606006003NRG24181020230995631
|
8020894612
|
18/10/2023
|
KANAKA
|
KANAKA
|
1606006003WL047840
|
00078
|
CNRB0000743
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
KL1606006003_181023APB_FTO_604235
|
1606006003NRG24181020230995636
|
8020894589
|
18/10/2023
|
LATHA
|
LATHA
|
1606006003WL047840
|
00078
|
CNRB0000743
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
KL1606006003_181123APB_FTO_716752
|
1606006003NRG24181120231173430
|
8990498557
|
18/11/2023
|
Biju M
|
Biju M
|
1606006003WL057351
|
00415
|
SBIN0018974
|
333
|
01/01/2024
|
Account closed
|
7936
|
KL1606006003_190124APB_FTO_963254
|
1606006003NRG24190120241505730
|
2138783848
|
19/01/2024
|
GIRIJA K
|
GIRIJA K
|
1606006003WL077687
|
00078
|
CNRB0000743
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
KL1606006003_190623APB_FTO_215392
|
1606006003NRG24190620230270305
|
2813046473
|
19/06/2023
|
NARAYANAN K
|
NARAYANAN K
|
1606006003WL013207
|
00078
|
CNRB0000743
|
2100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
KL1606006003_211223APB_FTO_861847
|
1606006003NRG24211220231359847
|
1682441578
|
21/12/2023
|
RAMANI
|
RAMANI
|
1606006003WL068218
|
00078
|
CNRB0000743
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
KL1606006003_240224APB_FTO_1084654
|
1606006003NRG24240220241694645
|
3102278304
|
24/02/2024
|
KALYANI
|
KALYANI
|
1606006003WL090110
|
00078
|
CNRB0000743
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
KL1606006003_260224APB_FTO_1090246
|
1606006003NRG24260220241699316
|
3102286288
|
26/02/2024
|
GIRIJA K
|
GIRIJA K
|
1606006003WL090363
|
00078
|
CNRB0000743
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
KL1606006003_300124APB_FTO_998606
|
1606006003NRG24300120241562224
|
2150757709
|
30/01/2024
|
OMANA
|
OMANA
|
1606006003WL081060
|
00078
|
CNRB0000743
|
1992
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
KL1606006004_291123APB_FTO_755795
|
1606006004NRG24291120231232604
|
8997598365
|
29/11/2023
|
RUGMANI C
|
RUGMANI C
|
1606006004WL060619
|
00415
|
SBIN0016079
|
311
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7943
|
KL1606006004_300623APB_FTO_251734
|
1606006004NRG24300620230345489
|
3284333252
|
30/06/2023
|
Kamalam
|
Kamalam
|
1606006004WL016271
|
00415
|
SBIN0070673
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
KL1606006005_100523APB_FTO_82680
|
1606006005NRG24090520230048368
|
1748551550
|
10/05/2023
|
LEELA
|
LEELA
|
1606006005WL003304
|
00468
|
UBIN0547891
|
1650
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
KL1606012007_061123APB_FTO_672086
|
1606012007NRG24021120231080678
|
8010910114
|
06/11/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL052336
|
00078
|
CNRB0001536
|
1332
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
KL1606012007_030723APB_FTO_261022
|
1606012007NRG24030720230368720
|
3325995032
|
03/07/2023
|
PARVATHI
|
PARVATHI
|
1606012007WL017082
|
00078
|
CNRB0001536
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
KL1606012007_050823APB_FTO_370528
|
1606012007NRG24050820230563219
|
5792841846
|
05/08/2023
|
PRABHAVATHY
|
PRABHAVATHY
|
1606012007WL026371
|
00078
|
CNRB0001536
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
KL1606012007_071223APB_FTO_806038
|
1606012007NRG24061220231280607
|
1662674097
|
07/12/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL063205
|
00078
|
CNRB0001536
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
KL1606012007_170623APB_FTO_209616
|
1606012007NRG24160620230260706
|
2813174263
|
17/06/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL012802
|
00078
|
CNRB0001536
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
KL1606012007_211223APB_FTO_862810
|
1606012007NRG24201220231357024
|
1679337280
|
21/12/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL068040
|
00078
|
CNRB0001536
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
KL1606012007_220823APB_FTO_432993
|
1606012007NRG24220820230686099
|
5798471815
|
22/08/2023
|
PRABHAVATHY
|
PRABHAVATHY
|
1606012007WL031957
|
00078
|
CNRB0001536
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
KL1606012007_230124APB_FTO_975898
|
1606012007NRG24230120241524806
|
2150808088
|
23/01/2024
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL078858
|
00078
|
CNRB0001536
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
KL1606012007_010224APB_FTO_1007601
|
1606012007NRG24300120241563041
|
2141982834
|
01/02/2024
|
DEEPA
|
DEEPA
|
1606012007WL081103
|
00078
|
CNRB0001536
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
KL1606012007_010224APB_FTO_1007447
|
1606012007NRG24300120241563327
|
2154085360
|
01/02/2024
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL081113
|
00078
|
CNRB0001536
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
KL1606013001_180523APB_FTO_105059
|
1606013001NRG24170520230079670
|
1820840489
|
18/05/2023
|
SINDHU G
|
SINDHU G
|
1606013001WL004953
|
00078
|
CNRB0001538
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
KL1606013001_171023APB_FTO_595396
|
1606013001NRG24171020230979166
|
8020835516
|
17/10/2023
|
THANKA T
|
THANKA T
|
1606013001WL046984
|
00415
|
SBIN0070486
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
KL1606013001_210823APB_FTO_426836
|
1606013001NRG24210820230671229
|
5797020710
|
21/08/2023
|
THANKAM T
|
THANKAM T
|
1606013001WL031339
|
00415
|
SBIN0070486
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
KL1606013001_270723APB_FTO_338234
|
1606013001NRG24270720230506142
|
4173445203
|
27/07/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013001WL023611
|
00415
|
SBIN0070486
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
KL1606013001_300623APB_FTO_252248
|
1606013001NRG24300620230347044
|
3284740329
|
30/06/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013001WL016320
|
00415
|
SBIN0070486
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
KL1606013001_300623APB_FTO_252248
|
1606013001NRG24300620230347058
|
3284740334
|
30/06/2023
|
BINDU V
|
BINDU V
|
1606013001WL016320
|
00415
|
SBIN0070486
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
KL1606013002_020324APB_FTO_1109794
|
1606013002NRG24020320241731269
|
3103818679
|
02/03/2024
|
RATHI V K
|
RATHI V K
|
1606013002WL092227
|
00415
|
SBIN0070249
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
KL1606013002_030224APB_FTO_1015031
|
1606013002NRG24030220241591218
|
2141977456
|
03/02/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013002WL082747
|
00415
|
SBIN0070249
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
KL1606013002_040723APB_FTO_266879
|
1606013002NRG24040720230380740
|
3376370706
|
04/07/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL017646
|
00415
|
SBIN0013222
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
KL1606013002_061023APB_FTO_559746
|
1606013002NRG24061020230922603
|
7350171280
|
06/10/2023
|
Divya K S
|
Divya K S
|
1606013002WL044168
|
00657
|
KLGB0040704
|
1998
|
10/11/2023
|
Account closed
|
7965
|
KL1606013002_151123APB_FTO_706116
|
1606013002NRG24091120231121595
|
9010287836
|
15/11/2023
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL054562
|
00545
|
CSBK0000013
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
KL1606013002_110723APB_FTO_290071
|
1606013002NRG24110720230415185
|
3509203570
|
11/07/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL019314
|
00415
|
SBIN0013222
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
KL1606013002_130623APB_FTO_193702
|
1606013002NRG24120620230225439
|
2604998820
|
13/06/2023
|
DIVYA K S
|
DIVYA K S
|
1606013002WL011393
|
00415
|
SBIN0070249
|
333
|
16/06/2023
|
Account closed
|
7968
|
KL1606013002_121023APB_FTO_584238
|
1606013002NRG24121020230957200
|
7376814883
|
12/10/2023
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL045937
|
00545
|
CSBK0000013
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
KL1606013002_130623APB_FTO_193164
|
1606013002NRG24130620230230171
|
2605414478
|
13/06/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL011581
|
00415
|
SBIN0013222
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
KL1606013002_141223APB_FTO_830539
|
1606013002NRG24141220231322028
|
1902334601
|
14/12/2023
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL065804
|
00545
|
CSBK0000013
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
KL1606013002_160324APB_FTO_1167475
|
1606013002NRG24160320241820932
|
3158041069
|
16/03/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013002WL097563
|
00415
|
SBIN0070249
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
KL1606013002_190423APB_FTO_39559
|
1606013002NRG24180420230010667
|
1690440735
|
19/04/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL000786
|
00415
|
SBIN0013222
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
KL1606013002_210324APB_FTO_1186388
|
1606013002NRG24210320241847120
|
3102513349
|
21/03/2024
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL099351
|
00545
|
CSBK0000013
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
KL1606013002_240224APB_FTO_1083365
|
1606013002NRG24240220241693680
|
3103878662
|
24/02/2024
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL089974
|
00545
|
CSBK0000013
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
KL1606013002_240523APB_FTO_127019
|
1606013002NRG24240520230116223
|
1944153840
|
24/05/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL006612
|
00415
|
SBIN0013222
|
999
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
KL1606013002_250923APB_FTO_515751
|
1606013002NRG24250920230841344
|
7281171678
|
25/09/2023
|
Divya K S
|
Divya K S
|
1606013002WL040101
|
00657
|
KLGB0040704
|
666
|
09/11/2023
|
Account closed
|
7977
|
KL1606013002_300324APB_FTO_1228825
|
1606013002NRG24280320241901556
|
3102535733
|
30/03/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013002WL102620
|
00415
|
SBIN0070249
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
KL1606013002_281223APB_FTO_886633
|
1606013002NRG24281220231401584
|
1669911833
|
28/12/2023
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL070941
|
00545
|
CSBK0000013
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
KL1606013002_310324APB_FTO_1238034
|
1606013002NRG24310320241921224
|
3105522041
|
31/03/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013002WL104284
|
00415
|
SBIN0070249
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
KL1606013003_010723APB_FTO_254643
|
1606013003NRG24010720230353051
|
3284679181
|
01/07/2023
|
jisha
|
jisha
|
1606013003WL016486
|
00078
|
CNRB0001180
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
KL1606012004_180923APB_FTO_490444
|
1606012004NRG24150920230784736
|
7330389655
|
18/09/2023
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1606012004WL037352
|
00409
|
SIBL0000297
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
KL1606012004_191223APB_FTO_855054
|
1606012004NRG24161220231332880
|
1662644315
|
19/12/2023
|
RAMANI
|
RAMANI
|
1606012004WL066388
|
00547
|
DLXB0000033
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
KL1606012004_191223APB_FTO_855054
|
1606012004NRG24161220231332914
|
1662644253
|
19/12/2023
|
Ayisha
|
Ayisha
|
1606012004WL066388
|
00409
|
SIBL0000297
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
KL1606012004_170623APB_FTO_213284
|
1606012004NRG24170620230267197
|
2813040236
|
17/06/2023
|
Vishalakshi
|
Vishalakshi
|
1606012004WL013050
|
00415
|
SBIN0070497
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
KL1606012004_170823APB_FTO_413510
|
1606012004NRG24170820230635713
|
5798519501
|
17/08/2023
|
SAINABA
|
SAINABA
|
1606012004WL029833
|
00078
|
CNRB0000741
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
KL1606012004_191223APB_FTO_855054
|
1606012004NRG24191220231347673
|
1662644316
|
19/12/2023
|
RAMANI
|
RAMANI
|
1606012004WL067340
|
00547
|
DLXB0000033
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
KL1606012004_191223APB_FTO_855054
|
1606012004NRG24191220231347703
|
1662644254
|
19/12/2023
|
Ayisha
|
Ayisha
|
1606012004WL067340
|
00409
|
SIBL0000297
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
KL1606012004_220324APB_FTO_1192247
|
1606012004NRG24200320241838281
|
3105509293
|
22/03/2024
|
SANTHA N
|
SANTHA N
|
1606012004WL098766
|
00409
|
SIBL0000297
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
KL1606012004_210723APB_FTO_316819
|
1606012004NRG24210720230469062
|
3955823823
|
21/07/2023
|
SAINABA
|
SAINABA
|
1606012004WL021791
|
00078
|
CNRB0000741
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
KL1606012004_230523APB_FTO_120408
|
1606012004NRG24220520230106031
|
1902217121
|
23/05/2023
|
DHANYA
|
DHANYA
|
1606012004WL006173
|
00409
|
SIBL0000297
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
KL1606002001_310324APB_FTO_1236747
|
1606002001NRG24310320241918701
|
3106969999
|
31/03/2024
|
RADHAMANI M
|
RADHAMANI M
|
1606002001WL104094
|
00415
|
SBIN0004614
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
KL1606002001_310324APB_FTO_1236747
|
1606002001NRG24310320241918764
|
3106969866
|
31/03/2024
|
SREEDEVI R
|
SREEDEVI R
|
1606002001WL104094
|
00415
|
SBIN0004614
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
KL1606002002_010423APB_FTO_6111
|
1606002002NRG23010420231893506
|
009565809
|
01/04/2023
|
Karthika
|
Karthika
|
1606002002WL097541
|
00078
|
CNRB0005509
|
311
|
06/04/2023
|
Account Closed
|
7994
|
KL1606002002_010423APB_FTO_6111
|
1606002002NRG23010420231897205
|
009565809
|
01/04/2023
|
NISHA AYYAPPAN
|
NISHA AYYAPPAN
|
1606002002WL097730
|
00415
|
SBIN0004614
|
1244
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7995
|
KL1606002002_010423APB_FTO_6111
|
1606002002NRG23010420231898436
|
009565809
|
01/04/2023
|
MARI
|
MARI
|
1606002002WL097799
|
00078
|
CNRB0000849
|
2177
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
KL1606002002_010423FTO_6417
|
1606002002NRG23010420231899553
|
1690042574
|
01/04/2023
|
Sivakumar
|
Sivakumar
|
1606002002WL097874
|
00078
|
CNRB0000849
|
1425
|
19/05/2023
|
Account closed
|
7997
|
KL1606002002_050423APB_FTO_15448
|
1606002002NRG23050420231907731
|
011272654
|
05/04/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL098291
|
00078
|
CNRB0000849
|
1866
|
08/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
KL1606002002_010823APB_FTO_352126
|
1606002002NRG24010820230533240
|
4173421814
|
01/08/2023
|
Sumathi
|
Sumathi
|
1606002002WL024818
|
00078
|
CNRB0005509
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
KL1606002002_010823APB_FTO_352126
|
1606002002NRG24010820230533429
|
4173421792
|
01/08/2023
|
RADHA R
|
RADHA R
|
1606002002WL024826
|
00078
|
CNRB0005509
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
KL1606006005_121023APB_FTO_583092
|
1606006005NRG24101020230945681
|
7376475350
|
12/10/2023
|
RUGMINI M
|
RUGMINI M
|
1606006005WL045304
|
00409
|
SIBL0000737
|
1328
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
KL1606006005_130623APB_FTO_192392
|
1606006005NRG24120620230226011
|
2605264079
|
13/06/2023
|
SAROJINI C
|
SAROJINI C
|
1606006005WL011432
|
00415
|
SBIN0008245
|
1980
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
KL1606006005_130723APB_FTO_296170
|
1606006005NRG24120720230422373
|
3551623605
|
13/07/2023
|
SAROJINI C
|
SAROJINI C
|
1606006005WL019690
|
00415
|
SBIN0008245
|
660
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
KL1606006005_191023APB_FTO_608795
|
1606006005NRG24171020230986888
|
8021540270
|
19/10/2023
|
KRISHNAKUMARI C
|
KRISHNAKUMARI C
|
1606006005WL047431
|
00415
|
SBIN0008245
|
1660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
KL1606006005_190324APB_FTO_1178660
|
1606006005NRG24180320241829265
|
3107024323
|
19/03/2024
|
BABY T V
|
BABY T V
|
1606006005WL098165
|
00409
|
SIBL0000737
|
332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
KL1606006005_190723APB_FTO_311801
|
1606006005NRG24190720230456766
|
3948498762
|
19/07/2023
|
LEELA
|
LEELA
|
1606006005WL021207
|
00468
|
UBIN0547891
|
1650
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
KL1606006005_230124APB_FTO_975588
|
1606006005NRG24230120241522958
|
2141774037
|
23/01/2024
|
KRISHNAKUMARI C
|
KRISHNAKUMARI C
|
1606006005WL078742
|
00415
|
SBIN0008245
|
1660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
KL1606006005_230124APB_FTO_975588
|
1606006005NRG24230120241522962
|
2141774056
|
23/01/2024
|
VASANTHA V
|
VASANTHA V
|
1606006005WL078742
|
00415
|
SBIN0008245
|
1660
|
25/03/2024
|
A/c Blocked or Frozen
|
8008
|
KL1606006005_240823APB_FTO_439770
|
1606006005NRG24230820230698544
|
5797031938
|
24/08/2023
|
BABY T V
|
BABY T V
|
1606006005WL032470
|
00409
|
SIBL0000737
|
1980
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
KL1606006005_260423APB_FTO_48955
|
1606006005NRG24250420230016912
|
1747137296
|
26/04/2023
|
DHANYA M D
|
DHANYA M D
|
1606006005WL001309
|
00415
|
SBIN0008245
|
1986
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
KL1606006005_270923APB_FTO_522042
|
1606006005NRG24260920230846904
|
7256654258
|
27/09/2023
|
KRISHNAKUMARI C
|
KRISHNAKUMARI C
|
1606006005WL040394
|
00415
|
SBIN0008245
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
KL1606006005_310124APB_FTO_1004028
|
1606006005NRG24300120241562439
|
2141975036
|
31/01/2024
|
RUGMINI M
|
RUGMINI M
|
1606006005WL081065
|
00409
|
SIBL0000737
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8012
|
KL1606006006_010823APB_FTO_352094
|
1606006006NRG24010820230534146
|
4175519965
|
01/08/2023
|
Arul Josephy
|
Arul Josephy
|
1606006006WL024857
|
00415
|
SBIN0070418
|
1665
|
04/08/2023
|
Account closed
|
8013
|
KL1606006006_010823APB_FTO_352094
|
1606006006NRG24010820230534153
|
4175519944
|
01/08/2023
|
KAVITHA
|
KAVITHA
|
1606006006WL024857
|
00078
|
CNRB0001167
|
2331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
KL1606006006_011123APB_FTO_656355
|
1606006006NRG24011120231079614
|
8021842766
|
01/11/2023
|
USHA
|
USHA
|
1606006006WL052248
|
00078
|
CNRB0001167
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
KL1606006006_020324APB_FTO_1112643
|
1606006006NRG24020320241736614
|
3104839611
|
02/03/2024
|
Manorenjitham
|
Manorenjitham
|
1606006006WL092504
|
00415
|
SBIN0070418
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
KL1606006006_020523APB_FTO_59741
|
1606006006NRG24020520230027352
|
1748683711
|
02/05/2023
|
Kavitha
|
Kavitha
|
1606006006WL002121
|
00078
|
CNRB0001167
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
KL1606006006_031123APB_FTO_665388
|
1606006006NRG24031120231090070
|
8022987177
|
03/11/2023
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL052835
|
00415
|
SBIN0070418
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
KL1606002002_010923APB_FTO_459190
|
1606002002NRG24010920230750360
|
5796964407
|
01/09/2023
|
SELVI
|
SELVI
|
1606002002WL034887
|
00415
|
SBIN0004614
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
KL1606002002_010923APB_FTO_459190
|
1606002002NRG24010920230750397
|
5796964229
|
01/09/2023
|
VASANTHA
|
VASANTHA
|
1606002002WL034889
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
KL1606002002_010923APB_FTO_459190
|
1606002002NRG24010920230750425
|
5796964381
|
01/09/2023
|
VIJAYA
|
VIJAYA
|
1606002002WL034890
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
KL1606002002_010923APB_FTO_459190
|
1606002002NRG24010920230750527
|
5796964377
|
01/09/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606002002WL034893
|
00078
|
CNRB0000849
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
KL1606002002_031123APB_FTO_666185
|
1606002002NRG24031120231086435
|
8022860920
|
03/11/2023
|
MARI
|
MARI
|
1606002002WL052644
|
00078
|
CNRB0000849
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8023
|
KL1606002002_040324APB_FTO_1117764
|
1606002002NRG24040320241744020
|
3104795682
|
04/03/2024
|
RAJAMMA
|
RAJAMMA
|
1606002002WL092937
|
00078
|
CNRB0000849
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
KL1606002002_040324APB_FTO_1117764
|
1606002002NRG24040320241744565
|
3104795770
|
04/03/2024
|
Lachee
|
Lachee
|
1606002002WL092970
|
00078
|
CNRB0005509
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8025
|
KL1606002002_041023APB_FTO_548810
|
1606002002NRG24041020230901287
|
7375836487
|
04/10/2023
|
Manu
|
Manu
|
1606002002WL043072
|
00078
|
CNRB0005509
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8026
|
KL1606002002_041023APB_FTO_548810
|
1606002002NRG24041020230901419
|
7375836469
|
04/10/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL043074
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
KL1606002002_041023APB_FTO_548810
|
1606002002NRG24041020230901431
|
7375836260
|
04/10/2023
|
Sangeetha
|
Sangeetha
|
1606002002WL043074
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
KL1606012004_230124APB_FTO_977130
|
1606012004NRG24230120241522176
|
2146024143
|
23/01/2024
|
Premalatha
|
Premalatha
|
1606012004WL078672
|
00415
|
SBIN0070346
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
KL1606012004_240823APB_FTO_440788
|
1606012004NRG24230820230696124
|
5797369902
|
24/08/2023
|
Janaki
|
Janaki
|
1606012004WL032388
|
00415
|
SBIN0070346
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
KL1606012004_270923APB_FTO_526140
|
1606012004NRG24250920230834664
|
7259998877
|
27/09/2023
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1606012004WL039848
|
00409
|
SIBL0000297
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
KL1606012004_280224APB_FTO_1097628
|
1606012004NRG24260220241698902
|
3105060108
|
28/02/2024
|
SANTHA N
|
SANTHA N
|
1606012004WL090349
|
00409
|
SIBL0000297
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
KL1606012004_291123APB_FTO_756038
|
1606012004NRG24271120231223747
|
8997671183
|
29/11/2023
|
KRISHNANKUTTY
|
KRISHNANKUTTY
|
1606012004WL060090
|
00409
|
SIBL0000297
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
KL1606012004_291123APB_FTO_756038
|
1606012004NRG24271120231223794
|
8997671156
|
29/11/2023
|
PRIYA
|
PRIYA
|
1606012004WL060090
|
00468
|
UBIN0576271
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
KL1606012004_311023APB_FTO_651302
|
1606012004NRG24281020231058698
|
8022718605
|
31/10/2023
|
RAMANI
|
RAMANI
|
1606012004WL051066
|
00547
|
DLXB0000033
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
KL1606012004_011223APB_FTO_772866
|
1606012004NRG24291120231233610
|
9909394864
|
01/12/2023
|
RAMANI
|
RAMANI
|
1606012004WL060677
|
00547
|
DLXB0000033
|
1665
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
KL1606012004_011123APB_FTO_652985
|
1606012004NRG24301020231070153
|
8020495294
|
01/11/2023
|
SAVITHA V
|
SAVITHA V
|
1606012004WL051689
|
00078
|
CNRB0005508
|
1332
|
27/11/2023
|
Account closed
|
8037
|
KL1606012004_030124APB_FTO_904581
|
1606012004NRG24311220231416454
|
1902223734
|
03/01/2024
|
Premalatha
|
Premalatha
|
1606012004WL071679
|
00415
|
SBIN0070346
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
KL1606012004_030124APB_FTO_904581
|
1606012004NRG24311220231416473
|
1902223698
|
03/01/2024
|
SANTHA N
|
SANTHA N
|
1606012004WL071679
|
00409
|
SIBL0000297
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8039
|
KL1606012004_030124APB_FTO_904581
|
1606012004NRG24311220231416519
|
1902223736
|
03/01/2024
|
PRIYA
|
PRIYA
|
1606012004WL071679
|
00468
|
UBIN0576271
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
KL1606012005_030723APB_FTO_264474
|
1606012005NRG24030720230373613
|
3325897822
|
03/07/2023
|
ROHINI
|
ROHINI
|
1606012005WL017312
|
00078
|
CNRB0001587
|
2331
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8041
|
KL1606012005_041123APB_FTO_670226
|
1606012005NRG24041120231097769
|
8021714138
|
04/11/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL053215
|
00078
|
CNRB0001587
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
KL1606012005_050823APB_FTO_371293
|
1606012005NRG24050820230565123
|
5799781269
|
05/08/2023
|
LAKSHMIDEVI P P
|
LAKSHMIDEVI P P
|
1606012005WL026474
|
00078
|
CNRB0001587
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
KL1606012005_051023APB_FTO_554995
|
1606012005NRG24051020230914163
|
7376029954
|
05/10/2023
|
JAYASREE A P
|
JAYASREE A P
|
1606012005WL043759
|
00078
|
CNRB0001587
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
KL1606012005_070623APB_FTO_177169
|
1606012005NRG24070620230200015
|
2461391351
|
07/06/2023
|
LAKSHMIDEVI P P
|
LAKSHMIDEVI P P
|
1606012005WL010330
|
00078
|
CNRB0001587
|
999
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
KL1606012005_090523APB_FTO_78268
|
1606012005NRG24090520230046368
|
1750757702
|
09/05/2023
|
Santhakumari
|
Santhakumari
|
1606012005WL003225
|
00078
|
CNRB0001587
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
KL1606012005_090823APB_FTO_383104
|
1606012005NRG24090820230582572
|
5792853822
|
09/08/2023
|
Chathu KT
|
Chathu KT
|
1606012005WL027335
|
00078
|
CNRB0001587
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
KL1606012005_140823APB_FTO_398372
|
1606012005NRG24140820230613161
|
5799846267
|
14/08/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL028741
|
00078
|
CNRB0001587
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
KL1606012005_150523APB_FTO_95092
|
1606012005NRG24150520230065507
|
1750160743
|
15/05/2023
|
Rohini M K
|
Rohini M K
|
1606012005WL004211
|
00078
|
CNRB0001587
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8049
|
KL1606012005_160923APB_FTO_484968
|
1606012005NRG24150920230785748
|
7328955734
|
16/09/2023
|
Rama
|
Rama
|
1606012005WL037401
|
00078
|
CNRB0001587
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
KL1606012005_171023APB_FTO_596307
|
1606012005NRG24171020230978312
|
8020846688
|
17/10/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL046949
|
00078
|
CNRB0001587
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
KL1606012005_180823APB_FTO_417927
|
1606012005NRG24180820230654459
|
5796004364
|
18/08/2023
|
LAKSHMIDEVI P P
|
LAKSHMIDEVI P P
|
1606012005WL030616
|
00078
|
CNRB0001587
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
KL1606012005_190224APB_FTO_1062233
|
1606012005NRG24190220241665170
|
2894579748
|
19/02/2024
|
Neeli
|
Neeli
|
1606012005WL087928
|
00078
|
CNRB0001587
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
KL1606012005_210623APB_FTO_224125
|
1606012005NRG24210620230287525
|
2810764032
|
21/06/2023
|
LAKSHMIDEVI P P
|
LAKSHMIDEVI P P
|
1606012005WL013917
|
00078
|
CNRB0001587
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
KL1606012005_211023APB_FTO_621294
|
1606012005NRG24211020231032012
|
8020721130
|
21/10/2023
|
PARVATHY N
|
PARVATHY N
|
1606012005WL049545
|
00078
|
CNRB0001587
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
KL1606012005_300623APB_FTO_254256
|
1606012005NRG24300620230351429
|
3284667324
|
30/06/2023
|
LAKSHMIDEVI P P
|
LAKSHMIDEVI P P
|
1606012005WL016442
|
00078
|
CNRB0001587
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
KL1606012005_300623APB_FTO_254282
|
1606012005NRG24300620230351546
|
3284670789
|
30/06/2023
|
JAYASREE A P
|
JAYASREE A P
|
1606012005WL016445
|
00078
|
CNRB0001587
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
KL1606012005_310523APB_FTO_151957
|
1606012005NRG24310520230158583
|
2083344657
|
31/05/2023
|
GEETHA P P
|
GEETHA P P
|
1606012005WL008513
|
00078
|
CNRB0001587
|
2331
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
KL1606012006_060224APB_FTO_1019286
|
1606012006NRG24010220241573651
|
2151081433
|
06/02/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL081678
|
00078
|
CNRB0000741
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
KL1606012006_090823APB_FTO_381961
|
1606012006NRG24090820230580770
|
5794612861
|
09/08/2023
|
RADHA M C
|
RADHA M C
|
1606012006WL027254
|
00415
|
SBIN0070497
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
KL1606012006_120723APB_FTO_294013
|
1606012006NRG24110720230413655
|
3602168220
|
12/07/2023
|
RADHA M C
|
RADHA M C
|
1606012006WL019230
|
00415
|
SBIN0070497
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
KL1606012006_190623APB_FTO_216739
|
1606012006NRG24190620230272671
|
2810721179
|
19/06/2023
|
Sundari
|
Sundari
|
1606012006WL013329
|
00078
|
CNRB0000741
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
KL1606012006_190623APB_FTO_216739
|
1606012006NRG24190620230272685
|
2810721203
|
19/06/2023
|
RADHA M C
|
RADHA M C
|
1606012006WL013329
|
00415
|
SBIN0070497
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
KL1606012006_210923APB_FTO_500077
|
1606012006NRG24200920230810440
|
7325135221
|
21/09/2023
|
Vijayakumari
|
Vijayakumari
|
1606012006WL038709
|
00078
|
CNRB0000741
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
KL1606006004_120124APB_FTO_935972
|
1606006004NRG24120120241469331
|
1905905532
|
12/01/2024
|
RUGMANI C
|
RUGMANI C
|
1606006004WL075604
|
00415
|
SBIN0016079
|
311
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8065
|
KL1606006004_200324APB_FTO_1181444
|
1606006004NRG24200320241839305
|
3109161243
|
20/03/2024
|
RUGMANI C
|
RUGMANI C
|
1606006004WL098882
|
00415
|
SBIN0016079
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8066
|
KL1606006004_200324APB_FTO_1181444
|
1606006004NRG24200320241839312
|
3109161239
|
20/03/2024
|
LAKSHMI
|
LAKSHMI
|
1606006004WL098882
|
00354
|
PUNB0426000
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
KL1606006005_020623APB_FTO_157848
|
1606006005NRG24020620230168418
|
2403887368
|
02/06/2023
|
DHANYA M D
|
DHANYA M D
|
1606006005WL008912
|
00415
|
SBIN0008245
|
600
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
KL1606006005_030124APB_FTO_905500
|
1606006005NRG24030120241430856
|
1902258860
|
03/01/2024
|
KRISHNAKUMARI C
|
KRISHNAKUMARI C
|
1606006005WL072672
|
00415
|
SBIN0008245
|
1660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
KL1606006005_030124APB_FTO_905500
|
1606006005NRG24030120241430860
|
1902258841
|
03/01/2024
|
VASANTHA V
|
VASANTHA V
|
1606006005WL072672
|
00415
|
SBIN0008245
|
1992
|
16/03/2024
|
A/c Blocked or Frozen
|
8070
|
KL1606006005_030523APB_FTO_63012
|
1606006005NRG24030520230028830
|
1748510897
|
03/05/2023
|
LEELA
|
LEELA
|
1606006005WL002235
|
00468
|
UBIN0547891
|
330
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
KL1606006005_040723APB_FTO_266116
|
1606006005NRG24040720230377830
|
3373672432
|
04/07/2023
|
BABY T V
|
BABY T V
|
1606006005WL017483
|
00409
|
SIBL0000737
|
1980
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
KL1606006005_051023APB_FTO_552527
|
1606006005NRG24041020230903927
|
7344963370
|
05/10/2023
|
BABY T V
|
BABY T V
|
1606006005WL043236
|
00409
|
SIBL0000737
|
1660
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
KL1606006005_100523APB_FTO_82723
|
1606006005NRG24090520230048415
|
1748817995
|
10/05/2023
|
DHANYA M D
|
DHANYA M D
|
1606006005WL003314
|
00415
|
SBIN0008245
|
662
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
KL1606006005_120324APB_FTO_1146956
|
1606006005NRG24120320241782441
|
3105720302
|
12/03/2024
|
LAKSHMI K
|
LAKSHMI K
|
1606006005WL095296
|
00415
|
SBIN0008245
|
1992
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
KL1606006005_120324APB_FTO_1146978
|
1606006005NRG24120320241782578
|
3104797001
|
12/03/2024
|
BABY T V
|
BABY T V
|
1606006005WL095309
|
00409
|
SIBL0000737
|
2324
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
KL1606006005_140224APB_FTO_1046801
|
1606006005NRG24130220241636986
|
2754794409
|
14/02/2024
|
BABY T V
|
BABY T V
|
1606006005WL086124
|
00409
|
SIBL0000737
|
1992
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8077
|
KL1606012006_240623APB_FTO_237820
|
1606012006NRG24240620230314295
|
2862145628
|
24/06/2023
|
Sundari
|
Sundari
|
1606012006WL014996
|
00078
|
CNRB0000741
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
KL1606012006_240623APB_FTO_237820
|
1606012006NRG24240620230314309
|
2862145652
|
24/06/2023
|
RADHA M C
|
RADHA M C
|
1606012006WL014996
|
00415
|
SBIN0070497
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
KL1606012006_250124APB_FTO_982020
|
1606012006NRG24250120241533030
|
2145826809
|
25/01/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606012006WL079268
|
00078
|
CNRB0000741
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
KL1606012007_030523APB_FTO_60812
|
1606012007NRG24030520230028131
|
1748611956
|
03/05/2023
|
PARVATHI
|
PARVATHI
|
1606012007WL002180
|
00078
|
CNRB0001536
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8081
|
KL1606012007_070723APB_FTO_280901
|
1606012007NRG24070720230402102
|
3409225715
|
07/07/2023
|
PARVATHY
|
PARVATHY
|
1606012007WL018622
|
00078
|
CNRB0001536
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8082
|
KL1606012007_091023APB_FTO_571098
|
1606012007NRG24091020230939987
|
7376332311
|
09/10/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL045012
|
00078
|
CNRB0001536
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
KL1606012007_271223APB_FTO_883082
|
1606012007NRG24261220231386717
|
1674468691
|
27/12/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL069743
|
00078
|
CNRB0001536
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
KL1606012007_310523APB_FTO_152242
|
1606012007NRG24310520230159108
|
2083344592
|
31/05/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1606012007WL008535
|
00078
|
CNRB0001536
|
999
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
KL1606013001_030823APB_FTO_358962
|
1606013001NRG24030820230545737
|
4350226097
|
03/08/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013001WL025423
|
00415
|
SBIN0070486
|
666
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
KL1606013001_070623APB_FTO_175378
|
1606013001NRG24060620230191633
|
2496829703
|
07/06/2023
|
KARTHYANI
|
KARTHYANI
|
1606013001WL009893
|
00415
|
SBIN0070486
|
333
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8087
|
KL1606013001_070623APB_FTO_175378
|
1606013001NRG24060620230191634
|
2496829704
|
07/06/2023
|
KARTHYANI
|
KARTHYANI
|
1606013001WL009893
|
00415
|
SBIN0070486
|
333
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
KL1606013001_070623APB_FTO_175378
|
1606013001NRG24060620230191645
|
2496829706
|
07/06/2023
|
LAKSHMI
|
LAKSHMI
|
1606013001WL009893
|
00415
|
SBIN0070486
|
666
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
KL1606013001_070623APB_FTO_175378
|
1606013001NRG24060620230191646
|
2496829707
|
07/06/2023
|
LAKSHMI
|
LAKSHMI
|
1606013001WL009893
|
00415
|
SBIN0070486
|
333
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
KL1606013001_090823APB_FTO_381723
|
1606013001NRG24090820230580676
|
5794556800
|
09/08/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013001WL027243
|
00415
|
SBIN0070486
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
KL1606013001_110823APB_FTO_393711
|
1606013001NRG24110820230597905
|
5798344426
|
11/08/2023
|
AMMINI.V.P
|
AMMINI.V.P
|
1606013001WL028070
|
00415
|
SBIN0070486
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
KL1606013001_210723APB_FTO_318687
|
1606013001NRG24210720230472792
|
3955234554
|
21/07/2023
|
VELAYUDHAN
|
VELAYUDHAN
|
1606013001WL021965
|
00415
|
SBIN0070486
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
KL1606013001_250823APB_FTO_446148
|
1606013001NRG24250820230723396
|
5794509537
|
25/08/2023
|
AMMINI.V.P
|
AMMINI.V.P
|
1606013001WL033330
|
00415
|
SBIN0070486
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
KL1606013002_050623APB_FTO_167769
|
1606013002NRG24050620230182210
|
2398647971
|
05/06/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL009482
|
00415
|
SBIN0013222
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
KL1606006005_180823APB_FTO_416424
|
1606006005NRG24170820230639885
|
5794889079
|
18/08/2023
|
LEELA
|
LEELA
|
1606006005WL030084
|
00468
|
UBIN0547891
|
1320
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
KL1606006005_250523APB_FTO_128168
|
1606006005NRG24230520230111853
|
1944171285
|
25/05/2023
|
BABY T V
|
BABY T V
|
1606006005WL006436
|
00409
|
SIBL0000737
|
1650
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
KL1606006005_250523APB_FTO_128628
|
1606006005NRG24240520230118549
|
1943053373
|
25/05/2023
|
SAROJINI C
|
SAROJINI C
|
1606006005WL006685
|
00415
|
SBIN0008245
|
1980
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
KL1606006005_260324APB_FTO_1208038
|
1606006005NRG24250320241876743
|
3109205535
|
26/03/2024
|
LAKSHMI K
|
LAKSHMI K
|
1606006005WL101089
|
00415
|
SBIN0008245
|
1992
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
KL1606006005_261023APB_FTO_630597
|
1606006005NRG24251020231041328
|
8061435529
|
26/10/2023
|
RUGMINI M
|
RUGMINI M
|
1606006005WL050061
|
00409
|
SIBL0000737
|
1992
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
KL1606006005_270723APB_FTO_336974
|
1606006005NRG24260720230499168
|
4050804995
|
27/07/2023
|
LEELA
|
LEELA
|
1606006005WL023282
|
00468
|
UBIN0547891
|
1650
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8101
|
KL1606006006_011123APB_FTO_656025
|
1606006006NRG24011120231078462
|
8020504274
|
01/11/2023
|
LATHA J
|
LATHA J
|
1606006006WL052164
|
00415
|
SBIN0070418
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
KL1606006006_011123APB_FTO_656174
|
1606006006NRG24011120231078847
|
8021416772
|
01/11/2023
|
GIRIJA K
|
GIRIJA K
|
1606006006WL052193
|
00078
|
CNRB0001167
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
KL1606006006_011223FTO_775542
|
1606006006NRG24011220231251945
|
9004091983
|
01/12/2023
|
SAHAYA JOSEPHIN S
|
SAHAYA JOSEPHIN S
|
1606006WL0061819
|
00415
|
SBIN0070418
|
1818
|
01/01/2024
|
Account closed
|
8104
|
KL1606006006_011223APB_FTO_775901
|
1606006006NRG24011220231252105
|
9000136349
|
01/12/2023
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL061824
|
00415
|
SBIN0070418
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
KL1606006006_020324APB_FTO_1112740
|
1606006006NRG24020320241736968
|
3105591792
|
02/03/2024
|
THANKA A
|
THANKA A
|
1606006006WL092522
|
00078
|
CNRB0001167
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
KL1606006006_021123APB_FTO_660148
|
1606006006NRG24021120231083676
|
8022590847
|
02/11/2023
|
Gurusamma L
|
Gurusamma L
|
1606006006WL052498
|
00415
|
SBIN0070418
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
KL1606006006_021123APB_FTO_660148
|
1606006006NRG24021120231083697
|
8022590828
|
02/11/2023
|
REENA P J
|
REENA P J
|
1606006006WL052498
|
00415
|
SBIN0070418
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
KL1606006006_030723APB_FTO_265099
|
1606006006NRG24030720230376814
|
3326744243
|
03/07/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL017446
|
00415
|
SBIN0070418
|
2331
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
KL1606006006_031123APB_FTO_665329
|
1606006006NRG24031120231089977
|
8021976519
|
03/11/2023
|
USHA
|
USHA
|
1606006006WL052832
|
00078
|
CNRB0001167
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
KL1606006006_040324APB_FTO_1116392
|
1606006006NRG24040320241743068
|
3105707922
|
04/03/2024
|
Manorenjitham
|
Manorenjitham
|
1606006006WL092873
|
00415
|
SBIN0070418
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
KL1606006006_050224APB_FTO_1017871
|
1606006006NRG24050220241595380
|
2154096412
|
05/02/2024
|
CHANDRAN
|
CHANDRAN
|
1606006006WL083036
|
00415
|
SBIN0070176
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
KL1606006006_051023APB_FTO_556130
|
1606006006NRG24051020230912155
|
7367594033
|
05/10/2023
|
USHA
|
USHA
|
1606006006WL043663
|
00078
|
CNRB0001167
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
KL1606013002_090224APB_FTO_1028896
|
1606013002NRG24070220241604807
|
2146695287
|
09/02/2024
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL083780
|
00545
|
CSBK0000013
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
KL1606013002_071023APB_FTO_566394
|
1606013002NRG24071020230932856
|
7352713976
|
07/10/2023
|
PARUKUTY
|
PARUKUTY
|
1606013002WL044605
|
00415
|
SBIN0070249
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
KL1606013002_120224APB_FTO_1035391
|
1606013002NRG24120220241625503
|
2754727815
|
12/02/2024
|
RATHI V K
|
RATHI V K
|
1606013002WL085379
|
00415
|
SBIN0070249
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
KL1606013002_121023APB_FTO_583452
|
1606013002NRG24121020230954138
|
7376823641
|
12/10/2023
|
PARUKUTY
|
PARUKUTY
|
1606013002WL045783
|
00415
|
SBIN0070249
|
933
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
KL1606013002_160324APB_FTO_1164932
|
1606013002NRG24160320241816910
|
3156275750
|
16/03/2024
|
RATHI V K
|
RATHI V K
|
1606013002WL097290
|
00415
|
SBIN0070249
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8118
|
KL1606013002_160923APB_FTO_485857
|
1606013002NRG24160920230788697
|
7272927502
|
16/09/2023
|
Divya K S
|
Divya K S
|
1606013002WL037582
|
00657
|
KLGB0040704
|
1665
|
09/11/2023
|
Account closed
|
8119
|
KL1606013002_180124APB_FTO_956458
|
1606013002NRG24180120241498292
|
1791222677
|
18/01/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013002WL077276
|
00415
|
SBIN0070249
|
999
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
KL1606013002_240124APB_FTO_980016
|
1606013002NRG24230120241523190
|
2142032270
|
24/01/2024
|
RATHI V K
|
RATHI V K
|
1606013002WL078764
|
00415
|
SBIN0070249
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
KL1606013002_280423APB_FTO_52039
|
1606013002NRG24280420230020621
|
1748599148
|
28/04/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL001714
|
00415
|
SBIN0013222
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
KL1606013002_281023APB_FTO_641436
|
1606013002NRG24281020231060503
|
8063228391
|
28/10/2023
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL051163
|
00545
|
CSBK0000013
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
KL1606013002_281223APB_FTO_887601
|
1606013002NRG24281220231403078
|
1662559952
|
28/12/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013002WL071017
|
00415
|
SBIN0070249
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
KL1606013003_050423APB_FTO_18030
|
1606013003NRG23050420231908705
|
1690426183
|
05/04/2023
|
lakshmi
|
lakshmi
|
1606013003WL098349
|
00078
|
CNRB0001180
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
KL1606013003_080523APB_FTO_76353
|
1606013003NRG24030520230030805
|
1748896914
|
08/05/2023
|
vanitha
|
vanitha
|
1606013003WL002367
|
00078
|
CNRB0001180
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
KL1606006006_061223APB_FTO_800297
|
1606006006NRG24061220231279667
|
9008191935
|
06/12/2023
|
REENA P J
|
REENA P J
|
1606006006WL063185
|
00415
|
SBIN0070418
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
KL1606006006_070324APB_FTO_1130787
|
1606006006NRG24070320241764902
|
3104934443
|
07/03/2024
|
LATHA J
|
LATHA J
|
1606006006WL094196
|
00415
|
SBIN0070418
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
KL1606013001_250523APB_FTO_128608
|
1606013001NRG24250520230120723
|
1986466419
|
25/05/2023
|
SINDHU G
|
SINDHU G
|
1606013001WL006795
|
00078
|
CNRB0001538
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
KL1606013001_260923APB_FTO_518139
|
1606013001NRG24260920230846176
|
7328762478
|
26/09/2023
|
THANKA T
|
THANKA T
|
1606013001WL040353
|
00415
|
SBIN0070486
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
KL1606013002_020324APB_FTO_1109813
|
1606013002NRG24020320241730821
|
3105610955
|
02/03/2024
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL092214
|
00545
|
CSBK0000013
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8131
|
KL1606013002_030224APB_FTO_1015048
|
1606013002NRG24030220241591142
|
2146114034
|
03/02/2024
|
RATHI V K
|
RATHI V K
|
1606013002WL082740
|
00415
|
SBIN0070249
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
KL1606013002_130324APB_FTO_1148739
|
1606013002NRG24130320241793231
|
3102583997
|
13/03/2024
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL095855
|
00545
|
CSBK0000013
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
KL1606013002_170623APB_FTO_210248
|
1606013002NRG24170620230261971
|
2813174353
|
17/06/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL012849
|
00415
|
SBIN0013222
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
KL1606013002_220523APB_FTO_116266
|
1606013002NRG24220520230101588
|
1877732477
|
22/05/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL005957
|
00415
|
SBIN0013222
|
999
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
KL1606013002_240224APB_FTO_1083357
|
1606013002NRG24240220241693626
|
3102701573
|
24/02/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013002WL089970
|
00415
|
SBIN0070249
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8136
|
KL1606013002_310124APB_FTO_1002222
|
1606013002NRG24250120241536890
|
2141865862
|
31/01/2024
|
ITIONAM
|
ITIONAM
|
1606013002WL079594
|
00415
|
SBIN0070249
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
KL1606013002_271023APB_FTO_638096
|
1606013002NRG24271020231054852
|
8020999998
|
27/10/2023
|
Divya K S
|
Divya K S
|
1606013002WL050897
|
00657
|
KLGB0040704
|
999
|
27/11/2023
|
Account closed
|
8138
|
KL1606013002_300324APB_FTO_1228784
|
1606013002NRG24280320241901784
|
3103809567
|
30/03/2024
|
RATHI V K
|
RATHI V K
|
1606013002WL102635
|
00415
|
SBIN0070249
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
KL1606013003_030823APB_FTO_362296
|
1606013003NRG24030820230552003
|
4418559103
|
03/08/2023
|
KRISHNAN
|
KRISHNAN
|
1606013003WL025711
|
00078
|
CNRB0001180
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
KL1606013003_070623APB_FTO_174387
|
1606013003NRG24070620230195884
|
2458279783
|
07/06/2023
|
Nishakumari
|
Nishakumari
|
1606013003WL010141
|
00078
|
CNRB0001180
|
333
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8141
|
KL1606013003_120523APB_FTO_90843
|
1606013003NRG24120520230061594
|
1820822847
|
12/05/2023
|
Sujatha
|
Sujatha
|
1606013003WL003988
|
00078
|
CNRB0001180
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8142
|
KL1606013003_140623APB_FTO_199086
|
1606013003NRG24140620230243104
|
3955729933
|
14/06/2023
|
SATHI TV
|
SATHI TV
|
1606013003WL012106
|
00657
|
KLGB0040280
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8143
|
KL1606013003_150723APB_FTO_303828
|
1606013003NRG24140720230439419
|
3602024515
|
15/07/2023
|
SATHI TV
|
SATHI TV
|
1606013003WL020383
|
00657
|
KLGB0040280
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8144
|
KL1606013002_240224APB_FTO_1083326
|
1606013002NRG24240220241693697
|
3102700959
|
24/02/2024
|
RATHI V K
|
RATHI V K
|
1606013002WL089978
|
00415
|
SBIN0070249
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
KL1606013002_291123APB_FTO_756259
|
1606013002NRG24281120231230265
|
8995768349
|
29/11/2023
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL060535
|
00545
|
CSBK0000013
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
KL1606013003_040723APB_FTO_266942
|
1606013003NRG24040720230381013
|
3376407536
|
04/07/2023
|
jisha
|
jisha
|
1606013003WL017664
|
00078
|
CNRB0001180
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
KL1606013003_080823APB_FTO_377031
|
1606013003NRG24080820230574023
|
5792774398
|
08/08/2023
|
SATHI TV
|
SATHI TV
|
1606013003WL026943
|
00078
|
CNRB0001180
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8148
|
KL1606013003_090224APB_FTO_1032194
|
1606013003NRG24090220241621125
|
2151110021
|
09/02/2024
|
Santha
|
Santha
|
1606013003WL084929
|
00078
|
CNRB0001180
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
KL1606013003_091123APB_FTO_684909
|
1606013003NRG24091120231120105
|
8023007859
|
09/11/2023
|
VALLI
|
VALLI
|
1606013003WL054497
|
00078
|
CNRB0001180
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
KL1606013003_120423APB_FTO_27765
|
1606013003NRG24120420230003802
|
1690481785
|
12/04/2023
|
lakshmi
|
lakshmi
|
1606013003WL000277
|
00078
|
CNRB0001180
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
KL1606013003_120423APB_FTO_27765
|
1606013003NRG24120420230003814
|
1690481790
|
12/04/2023
|
jisha
|
jisha
|
1606013003WL000277
|
00078
|
CNRB0001180
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8152
|
KL1606013003_161123FTO_711117
|
1606013003NRG24161120231163552
|
9139257591
|
16/11/2023
|
LAKSHMI
|
LAKSHMI
|
1606013003WL056840
|
00078
|
CNRB0001180
|
2331
|
04/01/2024
|
No Such Account
|
8153
|
KL1606013003_190623APB_FTO_215385
|
1606013003NRG24190620230271454
|
2803465406
|
19/06/2023
|
jisha
|
jisha
|
1606013003WL013265
|
00078
|
CNRB0001180
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
KL1606013003_240623APB_FTO_236694
|
1606013003NRG24230620230306554
|
2863605083
|
24/06/2023
|
SATHI TV
|
SATHI TV
|
1606013003WL014679
|
00657
|
KLGB0040280
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8155
|
KL1606013003_281023APB_FTO_644103
|
1606013003NRG24271020231052217
|
8010894566
|
28/10/2023
|
hairunnisa
|
hairunnisa
|
1606013003WL050702
|
00078
|
CNRB0001180
|
1998
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
KL1606013003_290523APB_FTO_142533
|
1606013003NRG24290520230139884
|
2001928079
|
29/05/2023
|
KRISHNAN
|
KRISHNAN
|
1606013003WL007674
|
00078
|
CNRB0001180
|
666
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8157
|
KL1606013003_290523APB_FTO_142533
|
1606013003NRG24290520230139889
|
2001928078
|
29/05/2023
|
Mundi
|
Mundi
|
1606013003WL007674
|
00078
|
CNRB0001180
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
KL1606013003_041023APB_FTO_550312
|
1606013003NRG24300920230882994
|
7377886080
|
04/10/2023
|
KRISHNAN
|
KRISHNAN
|
1606013003WL042257
|
00078
|
CNRB0001180
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
KL1606013004_041123APB_FTO_670065
|
1606013004NRG24041120231097849
|
8022830580
|
04/11/2023
|
DEVAKI
|
DEVAKI
|
1606013004WL053219
|
00657
|
KLGB0040704
|
1332
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8160
|
KL1606013004_070324APB_FTO_1128919
|
1606013004NRG24070320241763415
|
3105638560
|
07/03/2024
|
DEVAKI.P.P
|
DEVAKI.P.P
|
1606013004WL094091
|
00657
|
KLGB0040704
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
KL1606013004_071223APB_FTO_803819
|
1606013004NRG24071220231286220
|
1679448026
|
07/12/2023
|
DEVAKI
|
DEVAKI
|
1606013004WL063596
|
00657
|
KLGB0040704
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
KL1606013004_140324APB_FTO_1153870
|
1606013004NRG24140320241801951
|
3156268196
|
14/03/2024
|
DEVAKI.P.P
|
DEVAKI.P.P
|
1606013004WL096368
|
00657
|
KLGB0040704
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
KL1606006006_061223APB_FTO_800240
|
1606006006NRG24051220231275599
|
9008225289
|
06/12/2023
|
Santhi
|
Santhi
|
1606006006WL062930
|
00547
|
DLXB0000074
|
1332
|
01/01/2024
|
Account closed
|
8164
|
KL1606006006_061223APB_FTO_800240
|
1606006006NRG24051220231275604
|
9008225301
|
06/12/2023
|
SUSEELA A
|
SUSEELA A
|
1606006006WL062930
|
00177
|
IOBA0000357
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8165
|
KL1606006006_061023APB_FTO_559271
|
1606006006NRG24061020230922153
|
7344965742
|
06/10/2023
|
ASANTHA CHRISTY
|
ASANTHA CHRISTY
|
1606006006WL044145
|
00415
|
SBIN0070418
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
KL1606006006_061223APB_FTO_800289
|
1606006006NRG24061220231279564
|
9008669283
|
06/12/2023
|
PARVATHY
|
PARVATHY
|
1606006006WL063178
|
00415
|
SBIN0070418
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
KL1606013002_270923APB_FTO_524189
|
1606013002NRG24270920230860057
|
7263670662
|
27/09/2023
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL041065
|
00545
|
CSBK0000013
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
KL1606013002_310124APB_FTO_1001958
|
1606013002NRG24310120241568204
|
2145968527
|
31/01/2024
|
KAMALAKSHI MADATHILPADI
|
KAMALAKSHI MADATHILPADI
|
1606013002WL081421
|
00545
|
CSBK0000013
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
KL1606013003_070623APB_FTO_176165
|
1606013003NRG24050620230181079
|
2461580214
|
07/06/2023
|
Sujatha
|
Sujatha
|
1606013003WL009439
|
00078
|
CNRB0001180
|
999
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
KL1606013003_080823APB_FTO_379394
|
1606013003NRG24070820230566519
|
5793101339
|
08/08/2023
|
SUMATHI
|
SUMATHI
|
1606013003WL026584
|
00078
|
CNRB0001180
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
KL1606013003_150923APB_FTO_482826
|
1606013003NRG24150920230781594
|
7273026293
|
15/09/2023
|
KRISHNAN
|
KRISHNAN
|
1606013003WL037211
|
00078
|
CNRB0001180
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
KL1606013003_171123FTO_715372
|
1606013003NRG24171120231171236
|
8991055263
|
17/11/2023
|
Reghu p
|
Reghu p
|
1606013003WL057221
|
00078
|
CNRB0001180
|
333
|
01/01/2024
|
Account closed
|
8173
|
KL1606013003_201023APB_FTO_614775
|
1606013003NRG24201020231011452
|
8021615068
|
20/10/2023
|
kamalam
|
kamalam
|
1606013003WL048568
|
00078
|
CNRB0001180
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
KL1606013003_260823APB_FTO_452950
|
1606013003NRG24260820230737039
|
5794524427
|
26/08/2023
|
KRISHNAN
|
KRISHNAN
|
1606013003WL034047
|
00078
|
CNRB0001180
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8175
|
KL1606013003_270623APB_FTO_242877
|
1606013003NRG24270620230323467
|
3284749226
|
27/06/2023
|
SAROJINI
|
SAROJINI
|
1606013003WL015394
|
00078
|
CNRB0001180
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
KL1606013003_270623APB_FTO_242877
|
1606013003NRG24270620230323487
|
3284749232
|
27/06/2023
|
AMMU
|
AMMU
|
1606013003WL015394
|
00078
|
CNRB0001180
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
KL1606013003_310324APB_FTO_1237954
|
1606013003NRG24300320241917259
|
3106941241
|
31/03/2024
|
SATHI
|
SATHI
|
1606013003WL103974
|
00078
|
CNRB0001180
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
KL1606013003_041223APB_FTO_785945
|
1606013003NRG24301120231243115
|
9911199117
|
04/12/2023
|
SUMATHI
|
SUMATHI
|
1606013003WL061362
|
00078
|
CNRB0001180
|
1998
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
KL1606013004_070623APB_FTO_174470
|
1606013004NRG24070620230196237
|
2605454206
|
07/06/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL010158
|
00045
|
BARB0VJVAVA
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
KL1606013004_090823APB_FTO_381338
|
1606013004NRG24090820230580112
|
4907666849
|
09/08/2023
|
KALI
|
KALI
|
1606013004WL027204
|
00045
|
BARB0VJVAVA
|
1665
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
KL1606013004_140623APB_FTO_199047
|
1606013004NRG24140620230243123
|
2810757232
|
14/06/2023
|
KALI
|
KALI
|
1606013004WL012108
|
00045
|
BARB0VJVAVA
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
KL1606013002_110423APB_FTO_26440
|
1606013002NRG24100420230000615
|
1690480705
|
11/04/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL000076
|
00415
|
SBIN0013222
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8183
|
KL1606013002_120523APB_FTO_87781
|
1606013002NRG24120520230058616
|
1749739267
|
12/05/2023
|
DIVYA K S
|
DIVYA K S
|
1606013002WL003857
|
00415
|
SBIN0013222
|
1665
|
20/05/2023
|
Account closed
|
8184
|
KL1606013002_131023APB_FTO_589273
|
1606013002NRG24131020230970048
|
7353203717
|
13/10/2023
|
Divya K S
|
Divya K S
|
1606013002WL046535
|
00657
|
KLGB0040704
|
999
|
10/11/2023
|
Account closed
|
8185
|
KL1606013002_240623APB_FTO_234616
|
1606013002NRG24220620230295122
|
2865551758
|
24/06/2023
|
sheeja k.p
|
sheeja k.p
|
1606013002WL014215
|
00415
|
SBIN0013222
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
KL1606013002_240823APB_FTO_439215
|
1606013002NRG24230820230697543
|
5798563830
|
24/08/2023
|
ramani
|
ramani
|
1606013002WL032441
|
00415
|
SBIN0070249
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
KL1606013002_240823APB_FTO_439117
|
1606013002NRG24230820230698225
|
5797216086
|
24/08/2023
|
SANTHA
|
SANTHA
|
1606013002WL032459
|
00545
|
CSBK0000013
|
666
|
21/09/2023
|
Account closed
|
8188
|
KL1606013002_240823APB_FTO_439117
|
1606013002NRG24230820230698233
|
5797216068
|
24/08/2023
|
KAMALAKSHI
|
KAMALAKSHI
|
1606013002WL032459
|
00415
|
SBIN0070249
|
1998
|
21/09/2023
|
Account closed
|
8189
|
KL1606013003_040423APB_FTO_11981
|
1606013003NRG23310320231885820
|
1690392096
|
04/04/2023
|
AMMU
|
AMMU
|
1606013003WL097121
|
00078
|
CNRB0001180
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
KL1606013003_040423APB_FTO_11981
|
1606013003NRG23310320231885821
|
1690392097
|
04/04/2023
|
AMMU
|
AMMU
|
1606013003WL097121
|
00078
|
CNRB0001180
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
KL1606013003_040423APB_FTO_11981
|
1606013003NRG23310320231885822
|
1690392098
|
04/04/2023
|
AMMU
|
AMMU
|
1606013003WL097121
|
00078
|
CNRB0001180
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
KL1606013003_040423APB_FTO_11981
|
1606013003NRG23310320231885831
|
1690392105
|
04/04/2023
|
VALLI
|
VALLI
|
1606013003WL097121
|
00078
|
CNRB0001180
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
KL1606013003_070623APB_FTO_176035
|
1606013003NRG24050620230178948
|
2461386653
|
07/06/2023
|
SAROJINI
|
SAROJINI
|
1606013003WL009365
|
00078
|
CNRB0001180
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8194
|
KL1606013003_070623APB_FTO_176035
|
1606013003NRG24050620230178973
|
2461386624
|
07/06/2023
|
AMMU
|
AMMU
|
1606013003WL009365
|
00078
|
CNRB0001180
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
KL1606013003_070623APB_FTO_176035
|
1606013003NRG24050620230178977
|
2461386635
|
07/06/2023
|
VALLI
|
VALLI
|
1606013003WL009365
|
00078
|
CNRB0001180
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
KL1606013003_071023APB_FTO_565294
|
1606013003NRG24071020230930200
|
7352152672
|
07/10/2023
|
VIJAYA
|
VIJAYA
|
1606013003WL044507
|
00078
|
CNRB0001180
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
KL1606013003_080523APB_FTO_76491
|
1606013003NRG24080520230043488
|
1748896871
|
08/05/2023
|
SAROJINI
|
SAROJINI
|
1606013003WL003098
|
00078
|
CNRB0001180
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
KL1606013003_080523APB_FTO_76491
|
1606013003NRG24080520230043509
|
1748896876
|
08/05/2023
|
AMMU
|
AMMU
|
1606013003WL003098
|
00078
|
CNRB0001180
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
KL1606013003_080523APB_FTO_76491
|
1606013003NRG24080520230043512
|
1748896887
|
08/05/2023
|
VALLI
|
VALLI
|
1606013003WL003098
|
00078
|
CNRB0001180
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
KL1606013003_130224APB_FTO_1041754
|
1606013003NRG24120220241624129
|
2754618652
|
13/02/2024
|
SATHI
|
SATHI
|
1606013003WL085237
|
00078
|
CNRB0001180
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8201
|
KL1606013004_141123APB_FTO_700481
|
1606013004NRG24141120231145835
|
8996058249
|
14/11/2023
|
DEVAKI
|
DEVAKI
|
1606013004WL055928
|
00657
|
KLGB0040704
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
KL1606013004_161123APB_FTO_708919
|
1606013004NRG24161120231159304
|
9139676674
|
16/11/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL056621
|
00045
|
BARB0VJVAVA
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8203
|
KL1606013004_200623APB_FTO_221907
|
1606013004NRG24200620230282820
|
2813782094
|
20/06/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL013720
|
00045
|
BARB0VJVAVA
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
KL1606006006_070324APB_FTO_1132860
|
1606006006NRG24070320241770496
|
3104969572
|
07/03/2024
|
GIRIJA K
|
GIRIJA K
|
1606006006WL094595
|
00078
|
CNRB0001167
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8205
|
KL1606006006_081223APB_FTO_806637
|
1606006006NRG24081220231289292
|
1672004759
|
08/12/2023
|
USHA
|
USHA
|
1606006006WL063822
|
00078
|
CNRB0001167
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
KL1606006006_100124APB_FTO_931083
|
1606006006NRG24100120241464640
|
1906028157
|
10/01/2024
|
LATHA J
|
LATHA J
|
1606006006WL075173
|
00415
|
SBIN0070418
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
KL1606006006_101023APB_FTO_574171
|
1606006006NRG24101020230943648
|
7376802578
|
10/10/2023
|
ASANTHA CHRISTY
|
ASANTHA CHRISTY
|
1606006006WL045208
|
00415
|
SBIN0070418
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
KL1606006006_101123FTO_690743
|
1606006006NRG24101120231126706
|
8991054232
|
10/11/2023
|
Nirmala D
|
Nirmala D
|
1606006WL0054899
|
00415
|
SBIN0070418
|
2331
|
01/01/2024
|
Account closed
|
8209
|
KL1606006006_131223APB_FTO_824549
|
1606006006NRG24111220231304606
|
1674345782
|
13/12/2023
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL064663
|
00415
|
SBIN0070418
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8210
|
KL1606006006_120623APB_FTO_191705
|
1606006006NRG24120620230224727
|
2563340892
|
12/06/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL011354
|
00415
|
SBIN0070418
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
KL1606006006_140224APB_FTO_1044133
|
1606006006NRG24140220241639360
|
2754776288
|
14/02/2024
|
KALENDRAN
|
KALENDRAN
|
1606006006WL086240
|
00415
|
SBIN0070418
|
1332
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8212
|
KL1606006006_140224APB_FTO_1044168
|
1606006006NRG24140220241639548
|
2754776300
|
14/02/2024
|
KAVITHA
|
KAVITHA
|
1606006006WL086245
|
00078
|
CNRB0001167
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
KL1606006006_140723APB_FTO_301592
|
1606006006NRG24140720230438719
|
3601963638
|
14/07/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL020368
|
00415
|
SBIN0070418
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
KL1606006006_150224APB_FTO_1049826
|
1606006006NRG24150220241647700
|
2754800867
|
15/02/2024
|
PARVATHY
|
PARVATHY
|
1606006006WL086673
|
00415
|
SBIN0070418
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
KL1606006006_150324APB_FTO_1161735
|
1606006006NRG24150320241812715
|
3158047945
|
15/03/2024
|
Gurusamma L
|
Gurusamma L
|
1606006006WL096990
|
00415
|
SBIN0070418
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
KL1606006006_150324APB_FTO_1161735
|
1606006006NRG24150320241812762
|
3158047942
|
15/03/2024
|
Ramatha
|
Ramatha
|
1606006006WL096990
|
00415
|
SBIN0070418
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8217
|
KL1606006006_151123APB_FTO_705825
|
1606006006NRG24151120231153399
|
9010292844
|
15/11/2023
|
Gurusamma L
|
Gurusamma L
|
1606006006WL056317
|
00415
|
SBIN0070418
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8218
|
KL1606006006_151123APB_FTO_705825
|
1606006006NRG24151120231153413
|
9010292832
|
15/11/2023
|
REENA P J
|
REENA P J
|
1606006006WL056317
|
00415
|
SBIN0070418
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
KL1606013003_180823APB_FTO_416350
|
1606013003NRG24180820230650012
|
5796119260
|
18/08/2023
|
SUMATHI
|
SUMATHI
|
1606013003WL030452
|
00078
|
CNRB0001180
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
KL1606013003_220523APB_FTO_118045
|
1606013003NRG24220520230104932
|
1877715412
|
22/05/2023
|
vanitha
|
vanitha
|
1606013003WL006109
|
00078
|
CNRB0001180
|
999
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8221
|
KL1606013003_231123APB_FTO_735662
|
1606013003NRG24231120231198285
|
9004712206
|
23/11/2023
|
VALLI
|
VALLI
|
1606013003WL058850
|
00078
|
CNRB0001180
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8222
|
KL1606013003_240623APB_FTO_237263
|
1606013003NRG24240620230313853
|
2860553429
|
24/06/2023
|
KRISHNAN
|
KRISHNAN
|
1606013003WL014969
|
00078
|
CNRB0001180
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
KL1606013003_271023APB_FTO_637014
|
1606013003NRG24271020231054550
|
8010921286
|
27/10/2023
|
VALLI
|
VALLI
|
1606013003WL050871
|
00078
|
CNRB0001180
|
2331
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8224
|
KL1606013004_020224APB_FTO_1009863
|
1606013004NRG24020220241580204
|
2154055887
|
02/02/2024
|
KALI
|
KALI
|
1606013004WL082102
|
00045
|
BARB0VJVAVA
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
KL1606013004_050224APB_FTO_1018107
|
1606013004NRG24050220241595368
|
2151407524
|
05/02/2024
|
ANJALI M S
|
ANJALI M S
|
1606013004WL083028
|
00045
|
BARB0VJVAVA
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
KL1606006005_310523APB_FTO_148921
|
1606006005NRG24300520230153140
|
2292747133
|
31/05/2023
|
BABY T V
|
BABY T V
|
1606006005WL008291
|
00409
|
SIBL0000737
|
1980
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
KL1606006006_010124APB_FTO_899319
|
1606006006NRG24010120241421020
|
1738423840
|
01/01/2024
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL071933
|
00415
|
SBIN0070418
|
2331
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8228
|
KL1606006006_010124APB_FTO_899384
|
1606006006NRG24010120241421258
|
1738606480
|
01/01/2024
|
RAJITHA S
|
RAJITHA S
|
1606006006WL071945
|
00078
|
CNRB0001167
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
KL1606006006_011123APB_FTO_656215
|
1606006006NRG24011120231079019
|
8022587328
|
01/11/2023
|
LATHA J
|
LATHA J
|
1606006006WL052207
|
00415
|
SBIN0070418
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
KL1606006006_020324APB_FTO_1112726
|
1606006006NRG24020320241736906
|
3102829472
|
02/03/2024
|
KALENDRAN
|
KALENDRAN
|
1606006006WL092521
|
00415
|
SBIN0070418
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
KL1606006006_020324APB_FTO_1112726
|
1606006006NRG24020320241736912
|
3102829416
|
02/03/2024
|
RANJITHA MARY
|
RANJITHA MARY
|
1606006006WL092521
|
00545
|
CSBK0000267
|
1998
|
19/04/2024
|
Account closed
|
8232
|
KL1606006006_030723APB_FTO_265126
|
1606006006NRG24030720230377116
|
3325979122
|
03/07/2023
|
KAVITHA
|
KAVITHA
|
1606006006WL017457
|
00078
|
CNRB0001167
|
2331
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
KL1606006006_041023APB_FTO_549726
|
1606006006NRG24031020230897326
|
7378227494
|
04/10/2023
|
THANKA A
|
THANKA A
|
1606006006WL042897
|
00078
|
CNRB0001167
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
KL1606006006_041023APB_FTO_549726
|
1606006006NRG24031020230897346
|
7378227487
|
04/10/2023
|
RAJITHA S
|
RAJITHA S
|
1606006006WL042897
|
00078
|
CNRB0001167
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
KL1606006006_051023APB_FTO_556089
|
1606006006NRG24051020230912061
|
7375617794
|
05/10/2023
|
Rugmani K
|
Rugmani K
|
1606006006WL043650
|
00547
|
DLXB0000074
|
2331
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8236
|
KL1606006006_080823APB_FTO_378890
|
1606006006NRG24080820230575751
|
5794920484
|
08/08/2023
|
LATHA J
|
LATHA J
|
1606006006WL026996
|
00415
|
SBIN0070418
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
KL1606006006_160923APB_FTO_486300
|
1606006006NRG24160920230787941
|
7272644457
|
16/09/2023
|
SHEMY MUHAMMED
|
SHEMY MUHAMMED
|
1606006006WL037513
|
00415
|
SBIN0071153
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
KL1606006006_191223APB_FTO_852279
|
1606006006NRG24161220231337278
|
1674177963
|
19/12/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL066655
|
00415
|
SBIN0070418
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
KL1606006006_170823APB_FTO_410753
|
1606006006NRG24170820230635548
|
5797385234
|
17/08/2023
|
REENA P J
|
REENA P J
|
1606006006WL029828
|
00415
|
SBIN0070418
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
KL1606013004_220723APB_FTO_324858
|
1606013004NRG24220720230481669
|
4008904989
|
22/07/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL022390
|
00045
|
BARB0VJVAVA
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
KL1606013004_240224APB_FTO_1085265
|
1606013004NRG24240220241695570
|
3103964369
|
24/02/2024
|
DEVAKI.P.P
|
DEVAKI.P.P
|
1606013004WL090162
|
00657
|
KLGB0040704
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
KL1606013004_281223APB_FTO_884585
|
1606013004NRG24281220231398402
|
1669988663
|
28/12/2023
|
KALI
|
KALI
|
1606013004WL070620
|
00045
|
BARB0VJVAVA
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8243
|
KL1606013005_090124APB_FTO_923969
|
1606013005NRG24090120241458103
|
1902501514
|
09/01/2024
|
sumathi
|
sumathi
|
1606013005WL074735
|
00468
|
UBIN0544710
|
3330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
KL1606013005_130623APB_FTO_196335
|
1606013005NRG24130620230238215
|
3955123281
|
13/06/2023
|
VELAYUDHAN
|
VELAYUDHAN
|
1606013005WL011886
|
00468
|
UBIN0544710
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
KL1606013005_181023APB_FTO_604648
|
1606013005NRG24181020230992332
|
8020880519
|
18/10/2023
|
sumathi
|
sumathi
|
1606013005WL047708
|
00468
|
UBIN0544710
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8246
|
KL1606013005_190324APB_FTO_1175590
|
1606013005NRG24190320241830636
|
3103779800
|
19/03/2024
|
VIDHYA P A
|
VIDHYA P A
|
1606013005WL098250
|
00127
|
FDRL0001697
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
KL1606013005_190324APB_FTO_1175590
|
1606013005NRG24190320241831096
|
3103779801
|
19/03/2024
|
VIDHYA P A
|
VIDHYA P A
|
1606013005WL098281
|
00127
|
FDRL0001697
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8248
|
KL1606013006_021123FTO_661342
|
1606013006NRG23021120231912540
|
8021409836
|
02/11/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0098757
|
00354
|
PUNB0435100
|
1244
|
27/11/2023
|
A/c Blocked or Frozen
|
8249
|
KL1606013006_021123FTO_661342
|
1606013006NRG23021120231912541
|
8021409837
|
02/11/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0098757
|
00354
|
PUNB0435100
|
1555
|
27/11/2023
|
A/c Blocked or Frozen
|
8250
|
KL1606013006_250324FTO_1201120
|
1606013006NRG23250320241912592
|
3106788721
|
25/03/2024
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0098768
|
00354
|
PUNB0435100
|
1244
|
19/04/2024
|
A/c Blocked or Frozen
|
8251
|
KL1606013006_250324FTO_1201120
|
1606013006NRG23250320241912593
|
3106788722
|
25/03/2024
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0098768
|
00354
|
PUNB0435100
|
1555
|
19/04/2024
|
A/c Blocked or Frozen
|
8252
|
KL1606013006_050523APB_FTO_69596
|
1606013006NRG24050520230034120
|
1748785053
|
05/05/2023
|
SHIJI E V
|
SHIJI E V
|
1606013006WL002600
|
00354
|
PUNB0435100
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
KL1606013006_071223APB_FTO_801527
|
1606013006NRG24071220231284198
|
1670192716
|
07/12/2023
|
ABDUL RAHMAN
|
ABDUL RAHMAN
|
1606013006WL063448
|
00354
|
PUNB0435100
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8254
|
KL1606013006_100823APB_FTO_385824
|
1606013006NRG24090820230585318
|
5795881721
|
10/08/2023
|
SUJITHA
|
SUJITHA
|
1606013006WL027424
|
00354
|
PUNB0435100
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8255
|
KL1606013006_130324APB_FTO_1149360
|
1606013006NRG24120320241791595
|
3102584015
|
13/03/2024
|
MULLA
|
MULLA
|
1606013006WL095778
|
00354
|
PUNB0435100
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
KL1606006006_090124APB_FTO_926402
|
1606006006NRG24090120241460077
|
1902416536
|
09/01/2024
|
RAJITHA S
|
RAJITHA S
|
1606006006WL074878
|
00078
|
CNRB0001167
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8257
|
KL1606006006_101023APB_FTO_573971
|
1606006006NRG24101020230943026
|
7377165299
|
10/10/2023
|
Ramatha
|
Ramatha
|
1606006006WL045182
|
00415
|
SBIN0070418
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
KL1606006006_101023FTO_574419
|
1606006006NRG24101020230943990
|
7375177788
|
10/10/2023
|
K JANAKI
|
K JANAKI
|
1606006006WL045221
|
00045
|
BARB0VJCHNA
|
666
|
10/11/2023
|
A/c Blocked or Frozen
|
8259
|
KL1606006006_130623APB_FTO_196272
|
1606006006NRG24120620230225219
|
2605418264
|
13/06/2023
|
HARISH SUNDARESWARAN NAIR
|
HARISH SUNDARESWARAN NAIR
|
1606006006WL011381
|
00415
|
SBIN0070176
|
1998
|
16/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8260
|
KL1606006006_150324APB_FTO_1161400
|
1606006006NRG24150320241811458
|
3156296727
|
15/03/2024
|
GIRIJA K
|
GIRIJA K
|
1606006006WL096902
|
00078
|
CNRB0001167
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
KL1606006006_150324APB_FTO_1161749
|
1606006006NRG24150320241812782
|
3156293044
|
15/03/2024
|
Manorenjitham
|
Manorenjitham
|
1606006006WL096992
|
00415
|
SBIN0070418
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
KL1606006006_150723APB_FTO_305710
|
1606006006NRG24150720230446789
|
3602016138
|
15/07/2023
|
ASANTHA CHRISTY
|
ASANTHA CHRISTY
|
1606006006WL020713
|
00415
|
SBIN0070418
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
KL1606006006_150923APB_FTO_483776
|
1606006006NRG24150920230785109
|
7128973622
|
15/09/2023
|
SARASWATHI
|
SARASWATHI
|
1606006006WL037380
|
00078
|
CNRB0001167
|
2331
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
KL1606013004_110124APB_FTO_935121
|
1606013004NRG24100120241464121
|
1902361692
|
11/01/2024
|
KALI
|
KALI
|
1606013004WL075155
|
00045
|
BARB0VJVAVA
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
KL1606013004_110823APB_FTO_391113
|
1606013004NRG24110820230596839
|
5798340491
|
11/08/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL028020
|
00045
|
BARB0VJVAVA
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
KL1606013004_120224APB_FTO_1033205
|
1606013004NRG24120220241622710
|
2754613569
|
12/02/2024
|
ANJALI M S
|
ANJALI M S
|
1606013004WL085078
|
00045
|
BARB0VJVAVA
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8267
|
KL1606013004_120224APB_FTO_1035402
|
1606013004NRG24120220241625597
|
2752792854
|
12/02/2024
|
JANAKI.P
|
JANAKI.P
|
1606013004WL085391
|
00045
|
BARB0VJVAVA
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
KL1606013004_140723APB_FTO_301466
|
1606013004NRG24140720230440480
|
3602496386
|
14/07/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL020407
|
00045
|
BARB0VJVAVA
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
KL1606013004_160224APB_FTO_1051765
|
1606013004NRG24160220241652533
|
2894292624
|
16/02/2024
|
JANAKI.P
|
JANAKI.P
|
1606013004WL087140
|
00045
|
BARB0VJVAVA
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
KL1606013004_160224APB_FTO_1051765
|
1606013004NRG24160220241652534
|
2894292623
|
16/02/2024
|
JANAKI.P
|
JANAKI.P
|
1606013004WL087140
|
00045
|
BARB0VJVAVA
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
KL1606013004_201123FTO_722548
|
1606013004NRG24201120231180950
|
9010639426
|
20/11/2023
|
JAYAN
|
JAYAN
|
1606013WL0057829
|
00657
|
KLGB0040704
|
3330
|
01/01/2024
|
Account closed
|
8272
|
KL1606013004_211023FTO_620819
|
1606013004NRG24211020231031018
|
8020711089
|
21/10/2023
|
SARASWATHY
|
SARASWATHY
|
1606013004WL049452
|
00657
|
KLGB0040704
|
333
|
27/11/2023
|
No Such Account
|
8273
|
KL1606013004_240224APB_FTO_1085285
|
1606013004NRG24240220241695587
|
3103963273
|
24/02/2024
|
JANAKI.P
|
JANAKI.P
|
1606013004WL090165
|
00045
|
BARB0VJVAVA
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
KL1606013004_300523APB_FTO_146491
|
1606013004NRG24300520230150905
|
2340164029
|
30/05/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL008196
|
00045
|
BARB0VJVAVA
|
1998
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
KL1606013006_181123FTO_716880
|
1606013006NRG24171120231169234
|
9010639902
|
18/11/2023
|
SAROJINI
|
SAROJINI
|
1606013WL0057144
|
00045
|
DARD0BJVAVA
|
333
|
01/01/2024
|
invalid Bank Identifier
|
8276
|
KL1606013006_181023APB_FTO_603114
|
1606013006NRG24181020230993835
|
8021701640
|
18/10/2023
|
SUJITHA
|
SUJITHA
|
1606013006WL047766
|
00354
|
PUNB0435100
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8277
|
KL1606013006_210324APB_FTO_1186651
|
1606013006NRG24210320241847790
|
3106984915
|
21/03/2024
|
MULLA
|
MULLA
|
1606013006WL099387
|
00354
|
PUNB0435100
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8278
|
KL1606013006_230324FTO_1198442
|
1606013006NRG24230320241863855
|
3106788445
|
23/03/2024
|
SAROJINI
|
SAROJINI
|
1606013WL0100286
|
00045
|
DARD0BJVAVA
|
333
|
19/04/2024
|
invalid Bank Identifier
|
8279
|
KL1606006006_170823APB_FTO_410753
|
1606006006NRG24170820230635591
|
5797385252
|
17/08/2023
|
Ramatha
|
Ramatha
|
1606006006WL029828
|
00415
|
SBIN0070418
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
KL1606006006_171023APB_FTO_599075
|
1606006006NRG24171020230986836
|
8020630030
|
17/10/2023
|
GIRIJA K
|
GIRIJA K
|
1606006006WL047429
|
00078
|
CNRB0001167
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
KL1606006006_180124APB_FTO_956162
|
1606006006NRG24180120241497467
|
1789510655
|
18/01/2024
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL077249
|
00415
|
SBIN0070418
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8282
|
KL1606006006_190823APB_FTO_419134
|
1606006006NRG24190820230656591
|
5796046643
|
19/08/2023
|
LATHA J
|
LATHA J
|
1606006006WL030698
|
00415
|
SBIN0070418
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
KL1606006006_191223APB_FTO_852676
|
1606006006NRG24191220231346200
|
1674176481
|
19/12/2023
|
THANKA V
|
THANKA V
|
1606006006WL067252
|
00415
|
SBIN0070176
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
KL1606006006_211023APB_FTO_617067
|
1606006006NRG24211020231021220
|
8021465114
|
21/10/2023
|
SARASWATHI
|
SARASWATHI
|
1606006006WL049005
|
00078
|
CNRB0001167
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8285
|
KL1606006006_211023APB_FTO_617067
|
1606006006NRG24211020231021226
|
8021465117
|
21/10/2023
|
MALLIKA C
|
MALLIKA C
|
1606006006WL049005
|
00415
|
SBIN0070418
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8286
|
KL1606006006_220324APB_FTO_1193085
|
1606006006NRG24220320241856100
|
3109140687
|
22/03/2024
|
USHA
|
USHA
|
1606006006WL099840
|
00078
|
CNRB0001167
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
KL1606006006_220324APB_FTO_1193442
|
1606006006NRG24220320241858180
|
3106991709
|
22/03/2024
|
Gurusamma L
|
Gurusamma L
|
1606006006WL099930
|
00415
|
SBIN0070418
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
KL1606006006_220324APB_FTO_1193442
|
1606006006NRG24220320241858224
|
3106991705
|
22/03/2024
|
Ramatha
|
Ramatha
|
1606006006WL099930
|
00415
|
SBIN0070418
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
KL1606006006_221223APB_FTO_869587
|
1606006006NRG24221220231372935
|
1679524369
|
22/12/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL068962
|
00415
|
SBIN0070418
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8290
|
KL1606006006_250124APB_FTO_983692
|
1606006006NRG24250120241535084
|
2139631617
|
25/01/2024
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL079455
|
00415
|
SBIN0070418
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8291
|
KL1606006006_260324APB_FTO_1211833
|
1606006006NRG24250320241877586
|
3106809298
|
26/03/2024
|
Manorenjitham
|
Manorenjitham
|
1606006006WL101156
|
00415
|
SBIN0070418
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
KL1606006006_261023APB_FTO_631133
|
1606006006NRG24261020231043572
|
8020699223
|
26/10/2023
|
Ramatha
|
Ramatha
|
1606006006WL050170
|
00415
|
SBIN0070418
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8293
|
KL1606006006_270523APB_FTO_139556
|
1606006006NRG24270520230136839
|
1986269144
|
27/05/2023
|
KAVITHA
|
KAVITHA
|
1606006006WL007538
|
00078
|
CNRB0001167
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8294
|
KL1606013005_030723APB_FTO_260686
|
1606013005NRG24010720230364996
|
3373893357
|
03/07/2023
|
VELAYUDHAN
|
VELAYUDHAN
|
1606013005WL016927
|
00468
|
UBIN0544710
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8295
|
KL1606013005_190623APB_FTO_217745
|
1606013005NRG24190620230272047
|
2810769016
|
19/06/2023
|
Vijayalalitha
|
Vijayalalitha
|
1606013005WL013292
|
00468
|
UBIN0544710
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8296
|
KL1606013005_240823APB_FTO_443300
|
1606013005NRG24240820230706827
|
5796052207
|
24/08/2023
|
VELAYUDHAN
|
VELAYUDHAN
|
1606013005WL032733
|
00468
|
UBIN0544710
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8297
|
KL1606013006_170823FTO_410727
|
1606013006NRG23170820231912508
|
5796877194
|
17/08/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0098745
|
00354
|
PUNB0435100
|
1244
|
21/09/2023
|
A/c Blocked or Frozen
|
8298
|
KL1606013006_170823FTO_410727
|
1606013006NRG23170820231912509
|
5796877193
|
17/08/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0098745
|
00354
|
PUNB0435100
|
1555
|
21/09/2023
|
A/c Blocked or Frozen
|
8299
|
KL1606013006_030423APB_FTO_9208
|
1606013006NRG23310320231878434
|
1690415359
|
03/04/2023
|
SAVITHA T
|
SAVITHA T
|
1606013006WL096687
|
00354
|
PUNB0435100
|
2177
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8300
|
KL1606013006_010723APB_FTO_255969
|
1606013006NRG24010720230356305
|
3326743294
|
01/07/2023
|
SAVITHA T
|
SAVITHA T
|
1606013006WL016629
|
00354
|
PUNB0435100
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8301
|
KL1606013006_030823APB_FTO_360884
|
1606013006NRG24030820230549076
|
5799789430
|
03/08/2023
|
SUJITHA
|
SUJITHA
|
1606013006WL025576
|
00354
|
PUNB0435100
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8302
|
KL1606006006_150923APB_FTO_483776
|
1606006006NRG24150920230785115
|
7128973628
|
15/09/2023
|
MALLIKA C
|
MALLIKA C
|
1606006006WL037380
|
00415
|
SBIN0070418
|
2331
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8303
|
KL1606006006_160124APB_FTO_949588
|
1606006006NRG24160120241485405
|
1791231952
|
16/01/2024
|
LATHA J
|
LATHA J
|
1606006006WL076402
|
00415
|
SBIN0070418
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8304
|
KL1606006006_160523APB_FTO_98635
|
1606006006NRG24160520230069060
|
1750110678
|
16/05/2023
|
MANIKANDAN K
|
MANIKANDAN K
|
1606006006WL004426
|
00547
|
DLXB0000074
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
KL1606006006_170823APB_FTO_410842
|
1606006006NRG24170820230635403
|
5797121149
|
17/08/2023
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL029824
|
00415
|
SBIN0070418
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
KL1606006006_171123APB_FTO_715587
|
1606006006NRG24171120231169654
|
9010323394
|
17/11/2023
|
Ramatha
|
Ramatha
|
1606006006WL057162
|
00415
|
SBIN0070418
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
KL1606006006_171123APB_FTO_715936
|
1606006006NRG24171120231172062
|
9010398129
|
17/11/2023
|
NAGARAJ S
|
NAGARAJ S
|
1606006006WL057283
|
00415
|
SBIN0070418
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8308
|
KL1606006006_190923APB_FTO_494002
|
1606006006NRG24190920230802190
|
7281101844
|
19/09/2023
|
REENA P J
|
REENA P J
|
1606006006WL038332
|
00415
|
SBIN0070418
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8309
|
KL1606006006_190923APB_FTO_494002
|
1606006006NRG24190920230802227
|
7281101845
|
19/09/2023
|
Ramatha
|
Ramatha
|
1606006006WL038332
|
00415
|
SBIN0070418
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
KL1606006006_200324APB_FTO_1181595
|
1606006006NRG24200320241838385
|
3102640260
|
20/03/2024
|
Rugmani K
|
Rugmani K
|
1606006006WL098774
|
00547
|
DLXB0000074
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8311
|
KL1606006006_200324APB_FTO_1181627
|
1606006006NRG24200320241838585
|
3104748474
|
20/03/2024
|
RAJESWARI
|
RAJESWARI
|
1606006006WL098781
|
00078
|
CNRB0001167
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
KL1606006006_200523APB_FTO_114015
|
1606006006NRG24200520230097997
|
1856720936
|
20/05/2023
|
Thanka A
|
Thanka A
|
1606006006WL005806
|
00078
|
CNRB0001167
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8313
|
KL1606006006_300124APB_FTO_997915
|
1606006006NRG24300120241557068
|
2145831974
|
30/01/2024
|
ASANTHA CHRISTY
|
ASANTHA CHRISTY
|
1606006006WL080784
|
00415
|
SBIN0070418
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
KL1606006006_300324APB_FTO_1231487
|
1606006006NRG24300320241912903
|
006460674
|
30/03/2024
|
SARASWATHI
|
SARASWATHI
|
1606006006WL103684
|
00078
|
CNRB0001167
|
2331
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8315
|
KL1606006006_300324APB_FTO_1231487
|
1606006006NRG24300320241912913
|
006460674
|
30/03/2024
|
MALLIKA C
|
MALLIKA C
|
1606006006WL103684
|
00415
|
SBIN0070418
|
2331
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
KL1606013006_230723FTO_325895
|
1606013006NRG24230720230483543
|
4091198206
|
23/07/2023
|
SAROJINI
|
SAROJINI
|
1606013WL0022471
|
00045
|
DARD0BJVAVA
|
333
|
02/08/2023
|
invalid Bank Identifier
|
8317
|
KL1606013006_300523APB_FTO_147182
|
1606013006NRG24300520230150155
|
2019718579
|
30/05/2023
|
SHIJI E V
|
SHIJI E V
|
1606013006WL008138
|
00354
|
PUNB0435100
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
KL1606013006_301123APB_FTO_767437
|
1606013006NRG24301120231242642
|
9008238441
|
30/11/2023
|
SUJITHA
|
SUJITHA
|
1606013006WL061326
|
00354
|
PUNB0435100
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8319
|
KL1606013007_010423APB_FTO_4873
|
1606013007NRG23010420231897132
|
1690445429
|
01/04/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL097729
|
00078
|
CNRB0000742
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
KL1606013007_010423APB_FTO_2513
|
1606013007NRG23310320231886081
|
1690384506
|
01/04/2023
|
VALLI
|
VALLI
|
1606013007WL097145
|
00078
|
CNRB0000742
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8321
|
KL1606013007_020823APB_FTO_356958
|
1606013007NRG24020820230540540
|
4284574055
|
02/08/2023
|
JANAKI
|
JANAKI
|
1606013007WL025183
|
00078
|
CNRB0000742
|
1998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
KL1606013007_020823APB_FTO_357814
|
1606013007NRG24020820230543329
|
4284633641
|
02/08/2023
|
MURALEEDHARAN
|
MURALEEDHARAN
|
1606013007WL025295
|
00415
|
SBIN0071027
|
666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
KL1606013007_020823APB_FTO_357814
|
1606013007NRG24020820230543343
|
4284633635
|
02/08/2023
|
SARADHA
|
SARADHA
|
1606013007WL025295
|
00078
|
CNRB0000742
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
KL1606013007_040923APB_FTO_462141
|
1606013007NRG24040920230757107
|
5796884116
|
04/09/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL035367
|
00078
|
CNRB0000742
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
KL1606013007_050224APB_FTO_1016081
|
1606013007NRG24050220241592973
|
2145910817
|
05/02/2024
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL082865
|
00078
|
CNRB0000742
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
KL1606013007_050224APB_FTO_1016723
|
1606013007NRG24050220241594461
|
2145909301
|
05/02/2024
|
SUJATHA
|
SUJATHA
|
1606013007WL082965
|
00078
|
CNRB0000742
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
KL1606013007_071123APB_FTO_673751
|
1606013007NRG24071120231106150
|
8022833067
|
07/11/2023
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL053634
|
00078
|
CNRB0000742
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
KL1606013007_071223APB_FTO_803522
|
1606013007NRG24071220231285824
|
1679448607
|
07/12/2023
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL063579
|
00078
|
CNRB0000742
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8329
|
KL1606013007_080623APB_FTO_179916
|
1606013007NRG24080620230206207
|
2492206243
|
08/06/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL010575
|
00078
|
CNRB0000742
|
2331
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
KL1606013007_080623APB_FTO_182067
|
1606013007NRG24080620230208361
|
2493946851
|
08/06/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL010668
|
00078
|
CNRB0000742
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8331
|
KL1606006006_201223APB_FTO_859480
|
1606006006NRG24201220231356208
|
1662636176
|
20/12/2023
|
PARVATHY
|
PARVATHY
|
1606006006WL067982
|
00415
|
SBIN0070418
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
KL1606006006_221223APB_FTO_869480
|
1606006006NRG24221220231371665
|
1679525992
|
22/12/2023
|
RAJITHA S
|
RAJITHA S
|
1606006006WL068913
|
00078
|
CNRB0001167
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
KL1606006006_230823APB_FTO_435864
|
1606006006NRG24230820230692017
|
5797167647
|
23/08/2023
|
THANKA A
|
THANKA A
|
1606006006WL032238
|
00078
|
CNRB0001167
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
KL1606006006_230823APB_FTO_435864
|
1606006006NRG24230820230692032
|
5797167653
|
23/08/2023
|
RAJITHA S
|
RAJITHA S
|
1606006006WL032238
|
00078
|
CNRB0001167
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
KL1606006006_250823APB_FTO_446657
|
1606006006NRG24250820230723295
|
5798544959
|
25/08/2023
|
SARASWATHI
|
SARASWATHI
|
1606006006WL033323
|
00078
|
CNRB0001167
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
KL1606006006_250823APB_FTO_446657
|
1606006006NRG24250820230723301
|
5798544966
|
25/08/2023
|
MALLIKA C
|
MALLIKA C
|
1606006006WL033323
|
00415
|
SBIN0070418
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
KL1606006006_250823APB_FTO_447976
|
1606006006NRG24250820230725448
|
5800941329
|
25/08/2023
|
RAJITHA S
|
RAJITHA S
|
1606006006WL033445
|
00078
|
CNRB0001167
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
KL1606013006_040723APB_FTO_265483
|
1606013006NRG24040720230378272
|
3376177504
|
04/07/2023
|
SAVITHA T
|
SAVITHA T
|
1606013006WL017511
|
00354
|
PUNB0435100
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
KL1606013006_051223APB_FTO_787102
|
1606013006NRG24051220231269964
|
9000109269
|
05/12/2023
|
MULLA
|
MULLA
|
1606013006WL062670
|
00354
|
PUNB0435100
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
KL1606013006_090623APB_FTO_184909
|
1606013006NRG24090620230213039
|
2566292020
|
09/06/2023
|
SAVITHA T
|
SAVITHA T
|
1606013006WL010900
|
00354
|
PUNB0435100
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
KL1606013006_160623APB_FTO_208183
|
1606013006NRG24160620230259489
|
2808715385
|
16/06/2023
|
MULLA
|
MULLA
|
1606013006WL012758
|
00354
|
PUNB0435100
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
KL1606013006_181023APB_FTO_603299
|
1606013006NRG24181020230992545
|
8021559068
|
18/10/2023
|
MULLA
|
MULLA
|
1606013006WL047717
|
00354
|
PUNB0435100
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
KL1606013006_270224APB_FTO_1091501
|
1606013006NRG24270220241703302
|
3104023859
|
27/02/2024
|
BHASKARAN P
|
BHASKARAN P
|
1606013006WL090604
|
00354
|
PUNB0435100
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
KL1606013006_270623APB_FTO_247129
|
1606013006NRG24270620230331231
|
|
27/06/2023
|
SUJITHA
|
SUJITHA
|
1606013006WL015684
|
00354
|
PUNB0435100
|
1332
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8345
|
KL1606013006_310523APB_FTO_152177
|
1606013006NRG24310520230156806
|
2081478444
|
31/05/2023
|
PRAKAS KUMAR. S.P
|
PRAKAS KUMAR. S.P
|
1606013006WL008445
|
00354
|
PUNB0435100
|
2331
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
KL1606013007_040324APB_FTO_1115833
|
1606013007NRG24040320241741071
|
3104939278
|
04/03/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606013007WL092786
|
00078
|
CNRB0000742
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
KL1606013007_090124APB_FTO_924659
|
1606013007NRG24090120241458640
|
1902410830
|
09/01/2024
|
SUJATHA
|
SUJATHA
|
1606013007WL074757
|
00078
|
CNRB0000742
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
KL1606013007_100723APB_FTO_284301
|
1606013007NRG24100720230406001
|
3440239375
|
10/07/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL018863
|
00078
|
CNRB0000742
|
2331
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8349
|
KL1606013007_080823APB_FTO_380157
|
1606013007NRG24080820230578852
|
5792898131
|
08/08/2023
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL027149
|
00078
|
CNRB0000742
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8350
|
KL1606013007_110823APB_FTO_393393
|
1606013007NRG24110820230600909
|
5792964779
|
11/08/2023
|
SARADHA
|
SARADHA
|
1606013007WL028192
|
00078
|
CNRB0000742
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8351
|
KL1606013007_141223APB_FTO_830671
|
1606013007NRG24121220231309867
|
1906107776
|
14/12/2023
|
VASANTHA
|
VASANTHA
|
1606013007WL065089
|
00078
|
CNRB0000742
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
KL1606006006_310523APB_FTO_152422
|
1606006006NRG24310520230159213
|
2083356342
|
31/05/2023
|
KAVITHA
|
KAVITHA
|
1606006006WL008538
|
00078
|
CNRB0001167
|
2331
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
KL1606007004_010623APB_FTO_154239
|
1606007000NRG24010620230162411
|
2399025113
|
01/06/2023
|
KUNJATHU
|
KUNJATHU
|
1606007WL008640
|
00415
|
SBIN0070181
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
KL1606007004_010623APB_FTO_154239
|
1606007000NRG24010620230162425
|
2399025092
|
01/06/2023
|
Pakka
|
Pakka
|
1606007WL008640
|
00078
|
CNRB0000847
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
KL1606007001_030124APB_FTO_901694
|
1606007001NRG24010120241422557
|
1902253305
|
03/01/2024
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL072048
|
00415
|
SBIN0070939
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
KL1606007001_010224APB_FTO_1007966
|
1606007001NRG24010220241577816
|
2145955874
|
01/02/2024
|
KARTHYANI
|
KARTHYANI
|
1606007001WL081950
|
00127
|
FDRL0001147
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
KL1606007001_010823APB_FTO_353206
|
1606007001NRG24010820230536242
|
4285102139
|
01/08/2023
|
JAYAN
|
JAYAN
|
1606007001WL024981
|
00415
|
SBIN0070939
|
333
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
KL1606007001_041123APB_FTO_669229
|
1606007001NRG24041120231094695
|
8022853264
|
04/11/2023
|
RASEENA
|
RASEENA
|
1606007001WL053135
|
00127
|
FDRL0001147
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
KL1606007001_041123APB_FTO_669229
|
1606007001NRG24041120231094707
|
8022853287
|
04/11/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL053135
|
00415
|
SBIN0070939
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
KL1606007001_080124APB_FTO_920717
|
1606007001NRG24060120241449513
|
1902492806
|
08/01/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606007001WL074055
|
00415
|
SBIN0070939
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8361
|
KL1606007001_081223APB_FTO_809882
|
1606007001NRG24081220231293672
|
1674364196
|
08/12/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606007001WL064145
|
00415
|
SBIN0070939
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
KL1606007001_081223APB_FTO_809949
|
1606007001NRG24081220231293919
|
1670198520
|
08/12/2023
|
RASEENA
|
RASEENA
|
1606007001WL064154
|
00127
|
FDRL0001147
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8363
|
KL1606007001_081223APB_FTO_809949
|
1606007001NRG24081220231293928
|
1670198541
|
08/12/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL064154
|
00415
|
SBIN0070939
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
KL1606007001_100124APB_FTO_928673
|
1606007001NRG24100120241462561
|
1902346974
|
10/01/2024
|
RAMLATH A P
|
RAMLATH A P
|
1606007001WL075080
|
00657
|
KLGB0040689
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
KL1606007001_100823APB_FTO_388777
|
1606007001NRG24100820230590239
|
5794601597
|
10/08/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL027669
|
00415
|
SBIN0070939
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8366
|
KL1606007001_101123APB_FTO_689189
|
1606007001NRG24101120231124480
|
9139774181
|
10/11/2023
|
RASEENA
|
RASEENA
|
1606007001WL054761
|
00127
|
FDRL0001147
|
1665
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
KL1606013007_120423APB_FTO_28470
|
1606013007NRG24120420230004093
|
1690349046
|
12/04/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL000305
|
00078
|
CNRB0000742
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
KL1606013007_150723APB_FTO_306519
|
1606013007NRG24140720230441101
|
3601937667
|
15/07/2023
|
SHOBHANA
|
SHOBHANA
|
1606013007WL020428
|
00078
|
CNRB0000742
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8369
|
KL1606013007_150723APB_FTO_304960
|
1606013007NRG24140720230441432
|
3602001051
|
15/07/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL020452
|
00078
|
CNRB0000742
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8370
|
KL1606013007_150224APB_FTO_1051659
|
1606013007NRG24150220241652313
|
2754590982
|
15/02/2024
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL087121
|
00078
|
CNRB0000742
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8371
|
KL1606013007_160823APB_FTO_405126
|
1606013007NRG24160820230626757
|
5798478253
|
16/08/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL029437
|
00078
|
CNRB0000742
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8372
|
KL1606013007_161123APB_FTO_708830
|
1606013007NRG24161120231157746
|
9139918115
|
16/11/2023
|
SARADHA
|
SARADHA
|
1606013007WL056544
|
00078
|
CNRB0000742
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8373
|
KL1606013007_261223APB_FTO_875747
|
1606013007NRG24231220231379615
|
1674594223
|
26/12/2023
|
SHOBHANA
|
SHOBHANA
|
1606013007WL069295
|
00078
|
CNRB0000742
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8374
|
KL1606006006_271023APB_FTO_635695
|
1606006006NRG24271020231053435
|
8061248123
|
27/10/2023
|
GIRIJA K
|
GIRIJA K
|
1606006006WL050777
|
00078
|
CNRB0001167
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8375
|
KL1606006006_271023APB_FTO_637202
|
1606006006NRG24271020231054698
|
8063228943
|
27/10/2023
|
SAHAYA JOSEPHIN S
|
SAHAYA JOSEPHIN S
|
1606006006WL050884
|
00415
|
SBIN0070418
|
1818
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8376
|
KL1606006006_271123APB_FTO_750359
|
1606006006NRG24271120231223619
|
9007499044
|
27/11/2023
|
Santhi
|
Santhi
|
1606006006WL060087
|
00547
|
DLXB0000074
|
1998
|
01/01/2024
|
Account closed
|
8377
|
KL1606006006_280224APB_FTO_1098574
|
1606006006NRG24280220241713952
|
3102296265
|
28/02/2024
|
RAJITHA S
|
RAJITHA S
|
1606006006WL091103
|
00078
|
CNRB0001167
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8378
|
KL1606006006_280224APB_FTO_1099028
|
1606006006NRG24280220241714951
|
047294420
|
28/02/2024
|
LAKSHMI C
|
LAKSHMI C
|
1606006006WL091237
|
00415
|
SBIN0070418
|
2177
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
KL1606006006_290523APB_FTO_142112
|
1606006006NRG24290520230142081
|
1998302871
|
29/05/2023
|
Thanka A
|
Thanka A
|
1606006006WL007765
|
00078
|
CNRB0001167
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8380
|
KL1606006006_300324APB_FTO_1225109
|
1606006006NRG24300320241904576
|
3101989361
|
30/03/2024
|
GIRIJA K
|
GIRIJA K
|
1606006006WL102859
|
00078
|
CNRB0001167
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8381
|
KL1606006006_310523APB_FTO_152430
|
1606006006NRG24310520230159714
|
2083356665
|
31/05/2023
|
SAJITHA R
|
SAJITHA R
|
1606006006WL008549
|
00415
|
SBIN0004925
|
333
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8382
|
KL1606006006_310523APB_FTO_152430
|
1606006006NRG24310520230159741
|
2083356700
|
31/05/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL008549
|
00415
|
SBIN0070418
|
1332
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8383
|
KL1606007001_011223APB_FTO_777059
|
1606007001NRG24011220231253863
|
9906944472
|
01/12/2023
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL061893
|
00657
|
KLGB0040689
|
1665
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
KL1606007001_030124APB_FTO_903718
|
1606007001NRG24030120241428146
|
1905888363
|
03/01/2024
|
ARIFA V
|
ARIFA V
|
1606007001WL072503
|
00657
|
KLGB0040689
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
KL1606013003_090523APB_FTO_77508
|
1606013003NRG24060520230039729
|
1818294847
|
09/05/2023
|
lakshmi
|
lakshmi
|
1606013003WL002933
|
00078
|
CNRB0001180
|
1332
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
KL1606013003_080623APB_FTO_181886
|
1606013003NRG24080620230208045
|
2492398000
|
08/06/2023
|
KRISHNAN
|
KRISHNAN
|
1606013003WL010658
|
00078
|
CNRB0001180
|
2331
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
KL1606013003_100823APB_FTO_388413
|
1606013003NRG24100820230593334
|
5793043642
|
10/08/2023
|
KRISHNAN
|
KRISHNAN
|
1606013003WL027849
|
00078
|
CNRB0001180
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
KL1606013003_120324APB_FTO_1145679
|
1606013003NRG24120320241790317
|
3102255741
|
12/03/2024
|
SATHI
|
SATHI
|
1606013003WL095740
|
00078
|
CNRB0001180
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
KL1606013003_120523APB_FTO_90791
|
1606013003NRG24120520230061740
|
1820693068
|
12/05/2023
|
SAROJINI
|
SAROJINI
|
1606013003WL003992
|
00078
|
CNRB0001180
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8390
|
KL1606013003_120523APB_FTO_90791
|
1606013003NRG24120520230061761
|
1820693080
|
12/05/2023
|
AMMU
|
AMMU
|
1606013003WL003992
|
00078
|
CNRB0001180
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
KL1606013003_120523APB_FTO_90791
|
1606013003NRG24120520230061766
|
1820693089
|
12/05/2023
|
VALLI
|
VALLI
|
1606013003WL003992
|
00078
|
CNRB0001180
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
KL1606013003_151123APB_FTO_702383
|
1606013003NRG24141120231134078
|
9139860411
|
15/11/2023
|
SUMATHI
|
SUMATHI
|
1606013003WL055291
|
00078
|
CNRB0001180
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8393
|
KL1606013003_221123APB_FTO_734811
|
1606013003NRG24211120231189857
|
8997620665
|
22/11/2023
|
kamalam
|
kamalam
|
1606013003WL058274
|
00078
|
CNRB0001180
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
KL1606013004_111223APB_FTO_813292
|
1606013004NRG24071220231286386
|
1674329634
|
11/12/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL063608
|
00045
|
BARB0VJVAVA
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
KL1606013004_110124APB_FTO_935270
|
1606013004NRG24110120241468938
|
1906034301
|
11/01/2024
|
KALI
|
KALI
|
1606013004WL075581
|
00045
|
BARB0VJVAVA
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
KL1606013004_120923APB_FTO_472305
|
1606013004NRG24120920230768019
|
7129117655
|
12/09/2023
|
ANJALI M S
|
ANJALI M S
|
1606013004WL036463
|
00045
|
BARB0VJVAVA
|
3996
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8397
|
KL1606013004_181223APB_FTO_850257
|
1606013004NRG24181220231344772
|
1672023083
|
18/12/2023
|
KALI
|
KALI
|
1606013004WL067159
|
00045
|
BARB0VJVAVA
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
KL1606013004_210324APB_FTO_1187015
|
1606013004NRG24210320241848184
|
3105584457
|
21/03/2024
|
DEVAKI.P.P
|
DEVAKI.P.P
|
1606013004WL099416
|
00657
|
KLGB0040704
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8399
|
KL1606013004_221223APB_FTO_867019
|
1606013004NRG24221220231368051
|
1670871435
|
22/12/2023
|
KALI
|
KALI
|
1606013004WL068699
|
00045
|
BARB0VJVAVA
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
KL1606013004_291123APB_FTO_756989
|
1606013004NRG24291120231235035
|
8997642949
|
29/11/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL060793
|
00045
|
BARB0VJVAVA
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
KL1606013004_310124APB_FTO_1000490
|
1606013004NRG24310120241563979
|
2146839623
|
31/01/2024
|
DEVAKI.P.P
|
DEVAKI.P.P
|
1606013004WL081161
|
00657
|
KLGB0040704
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
KL1606013005_141123APB_FTO_696898
|
1606013005NRG24141120231136518
|
8991767480
|
14/11/2023
|
sumathi
|
sumathi
|
1606013005WL055414
|
00468
|
UBIN0544710
|
4662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
KL1606006006_070823APB_FTO_375521
|
1606006006NRG24070820230570229
|
5792893619
|
07/08/2023
|
ASANTHA CHRISTY
|
ASANTHA CHRISTY
|
1606006006WL026805
|
00415
|
SBIN0070418
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
KL1606006006_080823APB_FTO_378955
|
1606006006NRG24080820230575973
|
5792947527
|
08/08/2023
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL027003
|
00415
|
SBIN0070418
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
KL1606006006_081223APB_FTO_809594
|
1606006006NRG24081220231292456
|
1669972063
|
08/12/2023
|
THANKA V
|
THANKA V
|
1606006006WL064074
|
00415
|
SBIN0070176
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8406
|
KL1606006006_100124APB_FTO_930975
|
1606006006NRG24100120241464314
|
1902356244
|
10/01/2024
|
REENA P J
|
REENA P J
|
1606006006WL075166
|
00415
|
SBIN0070418
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
KL1606006006_100124APB_FTO_931009
|
1606006006NRG24100120241464466
|
1906025664
|
10/01/2024
|
SUSHEELA
|
SUSHEELA
|
1606006006WL075170
|
00354
|
PUNB0428700
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8408
|
KL1606006006_101023APB_FTO_574039
|
1606006006NRG24101020230943360
|
7376133543
|
10/10/2023
|
PARVATHY
|
PARVATHY
|
1606006006WL045192
|
00415
|
SBIN0070418
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
KL1606006006_101023FTO_574191
|
1606006006NRG24101020230943896
|
7375154973
|
10/10/2023
|
K JANAKI
|
K JANAKI
|
1606006006WL045216
|
00045
|
BARB0VJCHNA
|
1998
|
10/11/2023
|
A/c Blocked or Frozen
|
8410
|
KL1606006006_110124APB_FTO_935258
|
1606006006NRG24110120241468724
|
1899219151
|
11/01/2024
|
SANTHI N
|
SANTHI N
|
1606006006WL075568
|
00078
|
CNRB0001167
|
999
|
16/03/2024
|
Account closed
|
8411
|
KL1606006006_110124APB_FTO_935258
|
1606006006NRG24110120241468727
|
1899219150
|
11/01/2024
|
SUSEELA A
|
SUSEELA A
|
1606006006WL075568
|
00177
|
IOBA0000357
|
1998
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8412
|
KL1606006006_110324APB_FTO_1140025
|
1606006006NRG24110320241778927
|
3102660233
|
11/03/2024
|
KAVITHA
|
KAVITHA
|
1606006006WL095113
|
00078
|
CNRB0001167
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
KL1606006006_110324APB_FTO_1140156
|
1606006006NRG24110320241779493
|
3105736038
|
11/03/2024
|
THANKA A
|
THANKA A
|
1606006006WL095150
|
00078
|
CNRB0001167
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
KL1606006006_120324APB_FTO_1142801
|
1606006006NRG24120320241784545
|
3102663741
|
12/03/2024
|
SUNITHA M
|
SUNITHA M
|
1606006006WL095423
|
00415
|
SBIN0070418
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
KL1606006006_120324APB_FTO_1142916
|
1606006006NRG24120320241784907
|
3105734599
|
12/03/2024
|
KALENDRAN
|
KALENDRAN
|
1606006006WL095434
|
00415
|
SBIN0070418
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8416
|
KL1606006006_120324APB_FTO_1142916
|
1606006006NRG24120320241784913
|
3105734548
|
12/03/2024
|
RANJITHA MARY
|
RANJITHA MARY
|
1606006006WL095434
|
00545
|
CSBK0000267
|
1998
|
19/04/2024
|
Account closed
|
8417
|
KL1606006006_131223APB_FTO_826334
|
1606006006NRG24131220231318571
|
1672070833
|
13/12/2023
|
Santhi
|
Santhi
|
1606006006WL065545
|
00547
|
DLXB0000074
|
1998
|
12/03/2024
|
Account closed
|
8418
|
KL1606006006_131223APB_FTO_826334
|
1606006006NRG24131220231318576
|
1672070846
|
13/12/2023
|
SUSEELA A
|
SUSEELA A
|
1606006006WL065545
|
00177
|
IOBA0000357
|
2331
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8419
|
KL1606006006_140224APB_FTO_1044207
|
1606006006NRG24140220241639898
|
2754778264
|
14/02/2024
|
Ramatha
|
Ramatha
|
1606006006WL086251
|
00415
|
SBIN0070418
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8420
|
KL1606006006_140224APB_FTO_1044301
|
1606006006NRG24140220241641006
|
2754470313
|
14/02/2024
|
KAVITHA
|
KAVITHA
|
1606006006WL086298
|
00078
|
CNRB0001167
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
KL1606006006_140723APB_FTO_301139
|
1606006006NRG24140720230437894
|
3601937480
|
14/07/2023
|
ASANTHA CHRISTY
|
ASANTHA CHRISTY
|
1606006006WL020327
|
00415
|
SBIN0070418
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
KL1606006006_140923APB_FTO_480204
|
1606006006NRG24140920230779582
|
7128796274
|
14/09/2023
|
Sandhyavuammal A
|
Sandhyavuammal A
|
1606006006WL037124
|
00415
|
SBIN0070418
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8423
|
KL1606006006_140923APB_FTO_480204
|
1606006006NRG24140920230779590
|
7128796249
|
14/09/2023
|
KAVITHA
|
KAVITHA
|
1606006006WL037124
|
00078
|
CNRB0001167
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
KL1606006006_160324FTO_1164834
|
1606006006NRG24160320241817086
|
3158575048
|
16/03/2024
|
THANKA V
|
THANKA V
|
1606006WL0097308
|
00415
|
SBIN0070176
|
4662
|
20/04/2024
|
Account closed
|
8425
|
KL1606006006_160324FTO_1164834
|
1606006006NRG24160320241817087
|
3158575047
|
16/03/2024
|
THANKA V
|
THANKA V
|
1606006WL0097308
|
00415
|
SBIN0070176
|
4662
|
20/04/2024
|
Account closed
|
8426
|
KL1606006006_160324APB_FTO_1166631
|
1606006006NRG24160320241819696
|
3156272947
|
16/03/2024
|
USHA
|
USHA
|
1606006006WL097492
|
00078
|
CNRB0001167
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8427
|
KL1606006006_160923APB_FTO_485979
|
1606006006NRG24160920230786950
|
7275794274
|
16/09/2023
|
Nirmala D
|
Nirmala D
|
1606006006WL037471
|
00415
|
SBIN0070418
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8428
|
KL1606006006_160923APB_FTO_485979
|
1606006006NRG24160920230786954
|
7275794270
|
16/09/2023
|
PARVATHY
|
PARVATHY
|
1606006006WL037471
|
00415
|
SBIN0070418
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
KL1606006006_171023APB_FTO_598665
|
1606006006NRG24171020230985902
|
8020612807
|
17/10/2023
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL047355
|
00415
|
SBIN0070418
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
KL1606006006_191023APB_FTO_609522
|
1606006006NRG24191020231005304
|
8020845124
|
19/10/2023
|
NAGARAJ S
|
NAGARAJ S
|
1606006006WL048298
|
00415
|
SBIN0070418
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
KL1606006006_200224APB_FTO_1066665
|
1606006006NRG24200220241669959
|
2894371815
|
20/02/2024
|
KALENDRAN
|
KALENDRAN
|
1606006006WL088238
|
00415
|
SBIN0070418
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8432
|
KL1606006006_200923APB_FTO_498023
|
1606006006NRG24200920230807888
|
7285977816
|
20/09/2023
|
THANKA A
|
THANKA A
|
1606006006WL038575
|
00078
|
CNRB0001167
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
KL1606006006_201023APB_FTO_613155
|
1606006006NRG24201020231012818
|
8020668916
|
20/10/2023
|
RUGMANI
|
RUGMANI
|
1606006006WL048710
|
00415
|
SBIN0070176
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
KL1606006006_220324APB_FTO_1192799
|
1606006006NRG24220320241854101
|
3104736384
|
22/03/2024
|
RANJITHA MARY
|
RANJITHA MARY
|
1606006006WL099726
|
00545
|
CSBK0000267
|
1998
|
19/04/2024
|
Account closed
|
8435
|
KL1606006006_220324APB_FTO_1192890
|
1606006006NRG24220320241854565
|
3109150840
|
22/03/2024
|
SANTHI
|
SANTHI
|
1606006006WL099752
|
00547
|
DLXB0000074
|
2331
|
19/04/2024
|
Account closed
|
8436
|
KL1606006006_220324APB_FTO_1193005
|
1606006006NRG24220320241854814
|
3102515565
|
22/03/2024
|
GIRIJA K
|
GIRIJA K
|
1606006006WL099769
|
00078
|
CNRB0001167
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
KL1606006006_221223APB_FTO_869574
|
1606006006NRG24221220231372288
|
1662621205
|
22/12/2023
|
Santhi
|
Santhi
|
1606006006WL068939
|
00547
|
DLXB0000074
|
1332
|
12/03/2024
|
Account closed
|
8438
|
KL1606006006_221223APB_FTO_869574
|
1606006006NRG24221220231372293
|
1662621215
|
22/12/2023
|
SUSEELA A
|
SUSEELA A
|
1606006006WL068939
|
00177
|
IOBA0000357
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8439
|
KL1606006006_230823APB_FTO_435407
|
1606006006NRG24230820230691470
|
5795959058
|
23/08/2023
|
REENA P J
|
REENA P J
|
1606006006WL032218
|
00415
|
SBIN0070418
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
KL1606006006_230823APB_FTO_435407
|
1606006006NRG24230820230691509
|
5795959059
|
23/08/2023
|
Ramatha
|
Ramatha
|
1606006006WL032218
|
00415
|
SBIN0070418
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8441
|
KL1606006006_240224APB_FTO_1085236
|
1606006006NRG24240220241695527
|
3102704590
|
24/02/2024
|
RAJITHA S
|
RAJITHA S
|
1606006006WL090157
|
00078
|
CNRB0001167
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
KL1606006006_250124APB_FTO_983702
|
1606006006NRG24250120241535139
|
2142022809
|
25/01/2024
|
ARUL JOSEPHY
|
ARUL JOSEPHY
|
1606006006WL079460
|
00415
|
SBIN0070418
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8443
|
KL1606006006_250124APB_FTO_983702
|
1606006006NRG24250120241535148
|
2142022822
|
25/01/2024
|
KAVITHA
|
KAVITHA
|
1606006006WL079460
|
00078
|
CNRB0001167
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8444
|
KL1606006006_270124APB_FTO_988475
|
1606006006NRG24270120241542837
|
2150777591
|
27/01/2024
|
Ramatha
|
Ramatha
|
1606006006WL079975
|
00415
|
SBIN0070418
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8445
|
KL1606006006_290723APB_FTO_342418
|
1606006006NRG24270720230509887
|
4173440329
|
29/07/2023
|
SARASWATHI
|
SARASWATHI
|
1606006006WL023767
|
00078
|
CNRB0001167
|
2331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8446
|
KL1606006006_290723APB_FTO_342418
|
1606006006NRG24270720230509893
|
4173440336
|
29/07/2023
|
MALLIKA C
|
MALLIKA C
|
1606006006WL023767
|
00415
|
SBIN0070418
|
2331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8447
|
KL1606006006_270923APB_FTO_525416
|
1606006006NRG24270920230860935
|
7263665648
|
27/09/2023
|
PARVATHY
|
PARVATHY
|
1606006006WL041101
|
00415
|
SBIN0070418
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8448
|
KL1606006006_271023APB_FTO_635555
|
1606006006NRG24271020231052140
|
8060983427
|
27/10/2023
|
Gurusamma L
|
Gurusamma L
|
1606006006WL050701
|
00415
|
SBIN0070418
|
1332
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8449
|
KL1606006006_271023APB_FTO_635555
|
1606006006NRG24271020231052161
|
8060983416
|
27/10/2023
|
REENA P J
|
REENA P J
|
1606006006WL050701
|
00415
|
SBIN0070418
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8450
|
KL1606006006_271023APB_FTO_635672
|
1606006006NRG24271020231053123
|
8061248138
|
27/10/2023
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL050761
|
00415
|
SBIN0070418
|
2331
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8451
|
KL1606006006_271223APB_FTO_882714
|
1606006006NRG24271220231393374
|
1679313347
|
27/12/2023
|
Santhi
|
Santhi
|
1606006006WL070289
|
00547
|
DLXB0000074
|
999
|
12/03/2024
|
Account closed
|
8452
|
KL1606006006_271223APB_FTO_882714
|
1606006006NRG24271220231393379
|
1679313356
|
27/12/2023
|
SUSEELA A
|
SUSEELA A
|
1606006006WL070289
|
00177
|
IOBA0000357
|
1332
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8453
|
KL1606006006_271223APB_FTO_882876
|
1606006006NRG24271220231394006
|
1674467963
|
27/12/2023
|
USHA
|
USHA
|
1606006006WL070341
|
00078
|
CNRB0001167
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8454
|
KL1606006006_280224APB_FTO_1098868
|
1606006006NRG24280220241714211
|
3104028427
|
28/02/2024
|
LATHA J
|
LATHA J
|
1606006006WL091126
|
00415
|
SBIN0070418
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8455
|
KL1606006006_300324APB_FTO_1225101
|
1606006006NRG24300320241904522
|
3102552536
|
30/03/2024
|
RANJITHA MARY
|
RANJITHA MARY
|
1606006006WL102857
|
00545
|
CSBK0000267
|
1998
|
19/04/2024
|
Account closed
|
8456
|
KL1606006006_300324APB_FTO_1231121
|
1606006006NRG24300320241912654
|
3103859390
|
30/03/2024
|
Gurusamma L
|
Gurusamma L
|
1606006006WL103641
|
00415
|
SBIN0070418
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8457
|
KL1606006006_300324APB_FTO_1231121
|
1606006006NRG24300320241912687
|
3103859386
|
30/03/2024
|
Ramatha
|
Ramatha
|
1606006006WL103641
|
00415
|
SBIN0070418
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
KL1606006006_301123APB_FTO_770886
|
1606006006NRG24301120231246051
|
9008156047
|
30/11/2023
|
PARVATHY
|
PARVATHY
|
1606006006WL061546
|
00415
|
SBIN0070418
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8459
|
KL1606006006_310523APB_FTO_152435
|
1606006006NRG24310520230159822
|
2083355257
|
31/05/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL008550
|
00415
|
SBIN0070418
|
666
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8460
|
KL1606007002_081223APB_FTO_808896
|
1606007000NRG24081220231291851
|
1672227920
|
08/12/2023
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007WL064032
|
00468
|
UBIN0540285
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8461
|
KL1606007001_011223APB_FTO_776661
|
1606007001NRG24011220231252296
|
9909451390
|
01/12/2023
|
RAMLATH A P
|
RAMLATH A P
|
1606007001WL061830
|
00657
|
KLGB0040689
|
1332
|
01/02/2024
|
Account closed
|
8462
|
KL1606013005_141123APB_FTO_699514
|
1606013005NRG24141120231138785
|
8996060235
|
14/11/2023
|
Balakrishnan
|
Balakrishnan
|
1606013005WL055565
|
00468
|
UBIN0544710
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
KL1606013005_271123APB_FTO_748029
|
1606013005NRG24271120231219171
|
8997535019
|
27/11/2023
|
Karthyani
|
Karthyani
|
1606013005WL059910
|
00468
|
UBIN0544710
|
666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8464
|
KL1606013006_050723APB_FTO_270510
|
1606013006NRG24050720230386183
|
3373885332
|
05/07/2023
|
SUJITHA
|
SUJITHA
|
1606013006WL017923
|
00354
|
PUNB0435100
|
1665
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8465
|
KL1606013006_060124APB_FTO_916066
|
1606013006NRG24060120241444539
|
1907803774
|
06/01/2024
|
ABDUL RAHMAN
|
ABDUL RAHMAN
|
1606013006WL073643
|
00354
|
PUNB0435100
|
2331
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8466
|
KL1606013006_081123APB_FTO_677827
|
1606013006NRG24081120231111048
|
8022915218
|
08/11/2023
|
ABDUL RAHMAN
|
ABDUL RAHMAN
|
1606013006WL053934
|
00354
|
PUNB0435100
|
2331
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8467
|
KL1606013006_081223APB_FTO_806597
|
1606013006NRG24081220231289098
|
1672223961
|
08/12/2023
|
SUJITHA
|
SUJITHA
|
1606013006WL063812
|
00354
|
PUNB0435100
|
999
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8468
|
KL1606013006_091023APB_FTO_568643
|
1606013006NRG24091020230935629
|
7349317394
|
09/10/2023
|
MULLA
|
MULLA
|
1606013006WL044762
|
00354
|
PUNB0435100
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8469
|
KL1606013006_121223APB_FTO_820256
|
1606013006NRG24121220231309343
|
1670174009
|
12/12/2023
|
MULLA
|
MULLA
|
1606013006WL065062
|
00354
|
PUNB0435100
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
KL1606013006_140324APB_FTO_1154073
|
1606013006NRG24140320241802359
|
3153125906
|
14/03/2024
|
ABDUL RAHMAN
|
ABDUL RAHMAN
|
1606013006WL096399
|
00354
|
PUNB0435100
|
1998
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8471
|
KL1606013006_180124APB_FTO_958788
|
1606013006NRG24180120241500545
|
2129471573
|
18/01/2024
|
ABDUL RAHMAN
|
ABDUL RAHMAN
|
1606013006WL077443
|
00354
|
PUNB0435100
|
999
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8472
|
KL1606013006_220823APB_FTO_431955
|
1606013006NRG24220820230684240
|
5797136849
|
22/08/2023
|
SAVITHA T
|
SAVITHA T
|
1606013006WL031877
|
00354
|
PUNB0435100
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8473
|
KL1606013006_260823APB_FTO_455915
|
1606013006NRG24260820230744019
|
5798591546
|
26/08/2023
|
SAVITHA T
|
SAVITHA T
|
1606013006WL034357
|
00354
|
PUNB0435100
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8474
|
KL1606013006_270124APB_FTO_987238
|
1606013006NRG24270120241539620
|
2153962941
|
27/01/2024
|
BHASKARAN P
|
BHASKARAN P
|
1606013006WL079786
|
00354
|
PUNB0435100
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8475
|
KL1606013006_270623FTO_247112
|
1606013006NRG24270620230331230
|
|
27/06/2023
|
SAROJINI
|
SAROJINI
|
1606013006WL015684
|
00045
|
DARD0BJVAVA
|
333
|
04/07/2023
|
invalid Bank Identifier
|
8476
|
KL1606013007_010423APB_FTO_2974
|
1606013007NRG23300320231864471
|
1690418112
|
01/04/2023
|
NISHA P P
|
NISHA P P
|
1606013007WL096135
|
00078
|
CNRB0000742
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
KL1606013007_010623APB_FTO_156034
|
1606013007NRG24010620230163628
|
2403839706
|
01/06/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL008713
|
00078
|
CNRB0000742
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8478
|
KL1606013007_040923APB_FTO_462123
|
1606013007NRG24040920230757224
|
5795802155
|
04/09/2023
|
JANAKI
|
JANAKI
|
1606013007WL035373
|
00078
|
CNRB0000742
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8479
|
KL1606013007_050723APB_FTO_273795
|
1606013007NRG24050720230391614
|
3962550831
|
05/07/2023
|
JANAKI
|
JANAKI
|
1606013007WL018204
|
00078
|
CNRB0000742
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8480
|
KL1606013007_051223APB_FTO_789226
|
1606013007NRG24051220231274077
|
9008198302
|
05/12/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL062873
|
00078
|
CNRB0000742
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
KL1606007001_020324APB_FTO_1112967
|
1606007001NRG24020320241731704
|
3105587377
|
02/03/2024
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL092269
|
00657
|
KLGB0040689
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
KL1606007001_030124APB_FTO_903887
|
1606007001NRG24030120241429305
|
1902253851
|
03/01/2024
|
PUSHPALATHA P
|
PUSHPALATHA P
|
1606007001WL072586
|
00415
|
SBIN0008610
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
KL1606007001_050823APB_FTO_368057
|
1606007001NRG24030820230549616
|
5799797200
|
05/08/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL025599
|
00045
|
BARB0MANNAR
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8484
|
KL1606007001_031023APB_FTO_545401
|
1606007001NRG24031020230897131
|
7378235646
|
03/10/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL042890
|
00657
|
KLGB0040689
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
KL1606007001_041223APB_FTO_783662
|
1606007001NRG24041220231263230
|
9909392652
|
04/12/2023
|
SUMA P
|
SUMA P
|
1606007001WL062332
|
00657
|
KLGB0040664
|
1998
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
KL1606007001_041223APB_FTO_783662
|
1606007001NRG24041220231263250
|
9909392654
|
04/12/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL062332
|
00657
|
KLGB0040664
|
1665
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
KL1606007001_050623APB_FTO_168381
|
1606007001NRG24050620230184787
|
2388693300
|
05/06/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL009611
|
00657
|
KLGB0040664
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
KL1606007001_061023APB_FTO_558884
|
1606007001NRG24061020230918392
|
7349324977
|
06/10/2023
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL043982
|
00657
|
KLGB0040689
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
KL1606007001_061023APB_FTO_558775
|
1606007001NRG24061020230918854
|
7367437028
|
06/10/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL044006
|
00415
|
SBIN0070939
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
KL1606007001_071023APB_FTO_565643
|
1606007001NRG24071020230929832
|
7349140879
|
07/10/2023
|
RASEENA
|
RASEENA
|
1606007001WL044495
|
00127
|
FDRL0001147
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8491
|
KL1606007001_071023APB_FTO_565643
|
1606007001NRG24071020230929843
|
7349140891
|
07/10/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL044495
|
00415
|
SBIN0070939
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
KL1606007001_081223APB_FTO_809853
|
1606007001NRG24081220231293492
|
1674206218
|
08/12/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL064139
|
00657
|
KLGB0040689
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8493
|
KL1606007001_100124APB_FTO_928718
|
1606007001NRG24100120241462779
|
1905935261
|
10/01/2024
|
ARIFA V
|
ARIFA V
|
1606007001WL075088
|
00657
|
KLGB0040689
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
KL1606007001_100823APB_FTO_388714
|
1606007001NRG24100820230589867
|
5792888086
|
10/08/2023
|
JAYAN
|
JAYAN
|
1606007001WL027653
|
00415
|
SBIN0070939
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
KL1606007001_110324APB_FTO_1139212
|
1606007001NRG24110320241774210
|
3104990493
|
11/03/2024
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL094803
|
00415
|
SBIN0070939
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
KL1606007001_131023APB_FTO_587978
|
1606007001NRG24131020230965436
|
7377209328
|
13/10/2023
|
JAYAN
|
JAYAN
|
1606007001WL046356
|
00415
|
SBIN0070939
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
KL1606007001_150224APB_FTO_1050052
|
1606007001NRG24150220241648162
|
2894295568
|
15/02/2024
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL086750
|
00657
|
KLGB0040689
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
KL1606007001_190224APB_FTO_1063659
|
1606007001NRG24190220241665095
|
2894444543
|
19/02/2024
|
KARTHYANI
|
KARTHYANI
|
1606007001WL087923
|
00127
|
FDRL0001147
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
KL1606013003_161123FTO_710014
|
1606013003NRG24161120231161832
|
9139257429
|
16/11/2023
|
Reghu p
|
Reghu p
|
1606013003WL056763
|
00078
|
CNRB0001180
|
333
|
04/01/2024
|
Account closed
|
8500
|
KL1606013003_210923APB_FTO_503424
|
1606013003NRG24210920230813396
|
7326091594
|
21/09/2023
|
SATHI TV
|
SATHI TV
|
1606013003WL038910
|
00078
|
CNRB0001180
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8501
|
KL1606013003_260823APB_FTO_456025
|
1606013003NRG24260820230744306
|
5797340451
|
26/08/2023
|
SATHI TV
|
SATHI TV
|
1606013003WL034366
|
00078
|
CNRB0001180
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8502
|
KL1606013004_010823APB_FTO_352575
|
1606013004NRG24010820230535452
|
4421817058
|
01/08/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL024943
|
00045
|
BARB0VJVAVA
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8503
|
KL1606013004_060523APB_FTO_72187
|
1606013004NRG24040520230032800
|
1748894881
|
06/05/2023
|
KALI
|
KALI
|
1606013004WL002499
|
00045
|
BARB0VJVAVA
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8504
|
KL1606006006_051023APB_FTO_556323
|
1606006006NRG24051020230915198
|
7375871652
|
05/10/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL043818
|
00415
|
SBIN0070418
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
KL1606006006_070224APB_FTO_1023042
|
1606006006NRG24070220241605083
|
2146089979
|
07/02/2024
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL083801
|
00415
|
SBIN0070418
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
KL1606006006_070324APB_FTO_1130800
|
1606006006NRG24070320241764935
|
3104970975
|
07/03/2024
|
SARASWATHI
|
SARASWATHI
|
1606006006WL094198
|
00078
|
CNRB0001167
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
KL1606006006_070324APB_FTO_1130961
|
1606006006NRG24070320241765298
|
3103910422
|
07/03/2024
|
SANTHI N
|
SANTHI N
|
1606006006WL094210
|
00078
|
CNRB0001167
|
999
|
19/04/2024
|
Account closed
|
8508
|
KL1606006006_070324APB_FTO_1131309
|
1606006006NRG24070320241765793
|
3103897561
|
07/03/2024
|
SUGANDHI P
|
SUGANDHI P
|
1606006006WL094244
|
00415
|
SBIN0070418
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8509
|
KL1606006006_091023APB_FTO_570844
|
1606006006NRG24091020230939913
|
7376359254
|
09/10/2023
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL045009
|
00415
|
SBIN0070418
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8510
|
KL1606006006_101023APB_FTO_574474
|
1606006006NRG24101020230944056
|
7376158366
|
10/10/2023
|
NAGARAJ S
|
NAGARAJ S
|
1606006006WL045225
|
00415
|
SBIN0070418
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8511
|
KL1606006006_110324APB_FTO_1140061
|
1606006006NRG24110320241778943
|
3102660863
|
11/03/2024
|
Gurusamma L
|
Gurusamma L
|
1606006006WL095114
|
00415
|
SBIN0070418
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
KL1606006006_110324APB_FTO_1140061
|
1606006006NRG24110320241778991
|
3102660860
|
11/03/2024
|
Ramatha
|
Ramatha
|
1606006006WL095114
|
00415
|
SBIN0070418
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8513
|
KL1606006006_110923APB_FTO_468802
|
1606006006NRG24110920230763107
|
5798436312
|
11/09/2023
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL036065
|
00415
|
SBIN0070418
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8514
|
KL1606006006_120324APB_FTO_1142696
|
1606006006NRG24120320241784303
|
3105734079
|
12/03/2024
|
SARASWATHI
|
SARASWATHI
|
1606006006WL095412
|
00078
|
CNRB0001167
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8515
|
KL1606006006_130423APB_FTO_32643
|
1606006006NRG24130420230007712
|
1690571583
|
13/04/2023
|
RAJITHA S
|
RAJITHA S
|
1606006006WL000523
|
00415
|
SBIN0006640
|
2331
|
19/05/2023
|
Account closed
|
8516
|
KL1606006006_140923APB_FTO_480130
|
1606006006NRG24140920230778345
|
7128785859
|
14/09/2023
|
THANKA A
|
THANKA A
|
1606006006WL037069
|
00078
|
CNRB0001167
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8517
|
KL1606006006_150324APB_FTO_1161474
|
1606006006NRG24150320241811812
|
3156289199
|
15/03/2024
|
Rugmani K
|
Rugmani K
|
1606006006WL096925
|
00547
|
DLXB0000074
|
2331
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8518
|
KL1606007001_190623APB_FTO_214884
|
1606007001NRG24190620230268661
|
2810714119
|
19/06/2023
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL013129
|
00657
|
KLGB0040689
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8519
|
KL1606007001_200324APB_FTO_1183712
|
1606007001NRG24200320241842059
|
3103770984
|
20/03/2024
|
KARTHYANI
|
KARTHYANI
|
1606007001WL099074
|
00127
|
FDRL0001147
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8520
|
KL1606007001_210823APB_FTO_425389
|
1606007001NRG24210820230668026
|
5798758907
|
21/08/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL031186
|
00415
|
SBIN0070939
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
KL1606007001_210823APB_FTO_427824
|
1606007001NRG24210820230671845
|
5796141524
|
21/08/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL031357
|
00045
|
BARB0MANNAR
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
KL1606007001_211123APB_FTO_728645
|
1606007001NRG24211120231186428
|
9008277552
|
21/11/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL058122
|
00127
|
FDRL0001147
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8523
|
KL1606007001_211123APB_FTO_728675
|
1606007001NRG24211120231186582
|
8999855151
|
21/11/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL058132
|
00657
|
KLGB0040689
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
KL1606007001_211223APB_FTO_863945
|
1606007001NRG24211220231361628
|
1682417143
|
21/12/2023
|
RASEENA
|
RASEENA
|
1606007001WL068280
|
00127
|
FDRL0001147
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
KL1606007001_211223APB_FTO_863945
|
1606007001NRG24211220231361637
|
1682417135
|
21/12/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL068280
|
00415
|
SBIN0070939
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
KL1606007001_230923APB_FTO_505674
|
1606007001NRG24230920230821689
|
7275917341
|
23/09/2023
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL039288
|
00657
|
KLGB0040689
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
KL1606007001_230923APB_FTO_508960
|
1606007001NRG24230920230828105
|
7275834110
|
23/09/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL039553
|
00045
|
BARB0MANNAR
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
KL1606007001_240723APB_FTO_327854
|
1606007001NRG24240720230487532
|
4008927963
|
24/07/2023
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL022691
|
00657
|
KLGB0040689
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
KL1606007001_260923APB_FTO_520404
|
1606007001NRG24260920230849291
|
7263665839
|
26/09/2023
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL040497
|
00657
|
KLGB0040689
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8530
|
KL1606007001_270623APB_FTO_246953
|
1606007001NRG24270620230331741
|
|
27/06/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL015705
|
00415
|
SBIN0070939
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
KL1606007001_271123APB_FTO_749140
|
1606007001NRG24271120231220336
|
8997665068
|
27/11/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL059942
|
00657
|
KLGB0040689
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
KL1606007001_291223APB_FTO_890802
|
1606007001NRG24291220231405041
|
1669920211
|
29/12/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL071141
|
00127
|
FDRL0001147
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
KL1606007001_291223APB_FTO_891648
|
1606007001NRG24291220231408005
|
1672106850
|
29/12/2023
|
USHA M
|
USHA M
|
1606007001WL071271
|
00415
|
SBIN0008610
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
KL1606007001_301023APB_FTO_646512
|
1606007001NRG24301020231066019
|
8020498554
|
30/10/2023
|
RAMLATH A P
|
RAMLATH A P
|
1606007001WL051480
|
00657
|
KLGB0040689
|
666
|
27/11/2023
|
Account closed
|
8535
|
KL1606007001_310324APB_FTO_1236390
|
1606007001NRG24310320241918379
|
3104781169
|
31/03/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606007001WL104065
|
00415
|
SBIN0070939
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8536
|
KL1606013003_150623APB_FTO_203013
|
1606013003NRG24150620230249174
|
2662499490
|
15/06/2023
|
KRISHNAN
|
KRISHNAN
|
1606013003WL012370
|
00078
|
CNRB0001180
|
2331
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
KL1606013003_151123APB_FTO_705297
|
1606013003NRG24151120231154286
|
9139868761
|
15/11/2023
|
SATHI TV
|
SATHI TV
|
1606013003WL056338
|
00078
|
CNRB0001180
|
1665
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
KL1606013003_161123APB_FTO_709875
|
1606013003NRG24161120231161684
|
9139929071
|
16/11/2023
|
kamalam
|
kamalam
|
1606013003WL056755
|
00078
|
CNRB0001180
|
1665
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
KL1606013003_230124APB_FTO_975880
|
1606013003NRG24180120241498219
|
2138623789
|
23/01/2024
|
SATHI
|
SATHI
|
1606013003WL077273
|
00078
|
CNRB0001180
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8540
|
KL1606013003_180923APB_FTO_489731
|
1606013003NRG24180920230794450
|
7327654337
|
18/09/2023
|
kamalam
|
kamalam
|
1606013003WL037872
|
00078
|
CNRB0001180
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
KL1606013003_200224APB_FTO_1067583
|
1606013003NRG24200220241671898
|
2894208807
|
20/02/2024
|
SATHI
|
SATHI
|
1606013003WL088341
|
00078
|
CNRB0001180
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
KL1606013003_281123APB_FTO_751879
|
1606013003NRG24211120231189104
|
8999817514
|
28/11/2023
|
SUMATHI
|
SUMATHI
|
1606013003WL058243
|
00078
|
CNRB0001180
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
KL1606013003_230623APB_FTO_232649
|
1606013003NRG24230620230304287
|
2863593318
|
23/06/2023
|
SAROJINI
|
SAROJINI
|
1606013003WL014593
|
00078
|
CNRB0001180
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
KL1606013003_230623APB_FTO_232649
|
1606013003NRG24230620230304306
|
2863593322
|
23/06/2023
|
AMMU
|
AMMU
|
1606013003WL014593
|
00078
|
CNRB0001180
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
KL1606013003_260823APB_FTO_456093
|
1606013003NRG24260820230744545
|
5796069039
|
26/08/2023
|
VIJAYA
|
VIJAYA
|
1606013003WL034373
|
00078
|
CNRB0001180
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8546
|
KL1606013003_270324APB_FTO_1219015
|
1606013003NRG24270320241897834
|
3106821872
|
27/03/2024
|
SATHI
|
SATHI
|
1606013003WL102307
|
00078
|
CNRB0001180
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8547
|
KL1606013003_281123APB_FTO_752756
|
1606013003NRG24281120231227594
|
9004562649
|
28/11/2023
|
VALLI
|
VALLI
|
1606013003WL060355
|
00078
|
CNRB0001180
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
KL1606013003_311023APB_FTO_650322
|
1606013003NRG24311020231072061
|
8022894790
|
31/10/2023
|
SATHI TV
|
SATHI TV
|
1606013003WL051772
|
00078
|
CNRB0001180
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8549
|
KL1606013004_010823APB_FTO_348960
|
1606013004NRG24010820230530130
|
4175532222
|
01/08/2023
|
KALI
|
KALI
|
1606013004WL024677
|
00045
|
BARB0VJVAVA
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8550
|
KL1606013004_041123APB_FTO_670309
|
1606013004NRG24041120231098142
|
8022744583
|
04/11/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL053234
|
00045
|
BARB0VJVAVA
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8551
|
KL1606013004_050723APB_FTO_271459
|
1606013004NRG24050720230387670
|
3509203110
|
05/07/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL018010
|
00045
|
BARB0VJVAVA
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8552
|
KL1606013004_120423APB_FTO_28865
|
1606013004NRG24100420230000573
|
1690582649
|
12/04/2023
|
KALI
|
KALI
|
1606013004WL000069
|
00045
|
BARB0VJVAVA
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8553
|
KL1606013004_110124APB_FTO_935241
|
1606013004NRG24110120241468911
|
1902406506
|
11/01/2024
|
DEVAKI.P.P
|
DEVAKI.P.P
|
1606013004WL075580
|
00657
|
KLGB0040704
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8554
|
KL1606013004_120623APB_FTO_191124
|
1606013004NRG24120620230224778
|
2605415907
|
12/06/2023
|
KALI
|
KALI
|
1606013004WL011356
|
00045
|
BARB0VJVAVA
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
KL1606013004_130224APB_FTO_1039538
|
1606013004NRG24130220241632731
|
2754787268
|
13/02/2024
|
DEVAKI.P.P
|
DEVAKI.P.P
|
1606013004WL085870
|
00657
|
KLGB0040704
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
KL1606006006_070324APB_FTO_1130830
|
1606006006NRG24070320241765230
|
3103901517
|
07/03/2024
|
PARVATHY
|
PARVATHY
|
1606006006WL094206
|
00415
|
SBIN0070418
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
KL1606006006_100124APB_FTO_930863
|
1606006006NRG24100120241464059
|
1902313751
|
10/01/2024
|
Ramatha
|
Ramatha
|
1606006006WL075151
|
00415
|
SBIN0070418
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
KL1606006006_101123APB_FTO_690289
|
1606006006NRG24101120231124686
|
8996064325
|
10/11/2023
|
NAGARAJ S
|
NAGARAJ S
|
1606006006WL054770
|
00415
|
SBIN0070418
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
KL1606006006_110124APB_FTO_935194
|
1606006006NRG24110120241467921
|
1902462773
|
11/01/2024
|
REENA P J
|
REENA P J
|
1606006006WL075473
|
00415
|
SBIN0070418
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
KL1606006006_120324APB_FTO_1142767
|
1606006006NRG24120320241784417
|
3103987156
|
12/03/2024
|
PARVATHY
|
PARVATHY
|
1606006006WL095418
|
00415
|
SBIN0070418
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8561
|
KL1606006006_130224APB_FTO_1038809
|
1606006006NRG24130220241631221
|
2754894130
|
13/02/2024
|
RAJITHA S
|
RAJITHA S
|
1606006006WL085704
|
00078
|
CNRB0001167
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
KL1606006006_131023APB_FTO_586785
|
1606006006NRG24131020230960769
|
7377053839
|
13/10/2023
|
RUGMANI
|
RUGMANI
|
1606006006WL046136
|
00415
|
SBIN0070176
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
KL1606006006_140623APB_FTO_197946
|
1606006006NRG24140620230239051
|
3955437041
|
14/06/2023
|
SOBHANA M
|
SOBHANA M
|
1606006006WL011932
|
00415
|
SBIN0070176
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
KL1606006006_140923APB_FTO_480082
|
1606006006NRG24140920230777516
|
7128785876
|
14/09/2023
|
SHEMY MUHAMMED
|
SHEMY MUHAMMED
|
1606006006WL037044
|
00415
|
SBIN0071153
|
2331
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8565
|
KL1606006006_140923APB_FTO_480153
|
1606006006NRG24140920230779392
|
7129013517
|
14/09/2023
|
Nirmala D
|
Nirmala D
|
1606006006WL037118
|
00415
|
SBIN0070418
|
2331
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8566
|
KL1606006006_140923APB_FTO_480153
|
1606006006NRG24140920230779396
|
7129013513
|
14/09/2023
|
PARVATHY
|
PARVATHY
|
1606006006WL037118
|
00415
|
SBIN0070418
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8567
|
KL1606006006_150324APB_FTO_1161453
|
1606006006NRG24150320241811724
|
3157879463
|
15/03/2024
|
RAJESWARI
|
RAJESWARI
|
1606006006WL096922
|
00078
|
CNRB0001167
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8568
|
KL1606006006_150324APB_FTO_1161528
|
1606006006NRG24150320241812056
|
3156292113
|
15/03/2024
|
SANTHI N
|
SANTHI N
|
1606006006WL096948
|
00078
|
CNRB0001167
|
1665
|
20/04/2024
|
Account closed
|
8569
|
KL1606006006_150324APB_FTO_1161615
|
1606006006NRG24150320241812342
|
3156297606
|
15/03/2024
|
Manorenjitham
|
Manorenjitham
|
1606006006WL096969
|
00415
|
SBIN0070418
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
KL1606006006_160224APB_FTO_1054354
|
1606006006NRG24160220241655162
|
2894415276
|
16/02/2024
|
SUNITHA M
|
SUNITHA M
|
1606006006WL087303
|
00415
|
SBIN0070418
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
KL1606006006_160224APB_FTO_1054672
|
1606006006NRG24160220241655426
|
2894416708
|
16/02/2024
|
LATHA J
|
LATHA J
|
1606006006WL087315
|
00415
|
SBIN0070418
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8572
|
KL1606006006_170823APB_FTO_410887
|
1606006006NRG24170820230635322
|
5796103724
|
17/08/2023
|
SARASWATHI
|
SARASWATHI
|
1606006006WL029822
|
00078
|
CNRB0001167
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8573
|
KL1606006006_170823APB_FTO_410887
|
1606006006NRG24170820230635328
|
5796103728
|
17/08/2023
|
MALLIKA C
|
MALLIKA C
|
1606006006WL029822
|
00415
|
SBIN0070418
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8574
|
KL1606013004_160224APB_FTO_1051790
|
1606013004NRG24160220241652663
|
2894241195
|
16/02/2024
|
DEVAKI.P.P
|
DEVAKI.P.P
|
1606013004WL087149
|
00657
|
KLGB0040704
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
KL1606013004_200823APB_FTO_423628
|
1606013004NRG24200820230664550
|
5795814944
|
20/08/2023
|
KALI
|
KALI
|
1606013004WL031032
|
00045
|
BARB0VJVAVA
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8576
|
KL1606013004_210623APB_FTO_223783
|
1606013004NRG24210620230287217
|
2863607631
|
21/06/2023
|
KALI
|
KALI
|
1606013004WL013907
|
00045
|
BARB0VJVAVA
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8577
|
KL1606013004_270324APB_FTO_1215193
|
1606013004NRG24270320241894366
|
3109266928
|
27/03/2024
|
DEVAKI.P.P
|
DEVAKI.P.P
|
1606013004WL102108
|
00657
|
KLGB0040704
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
KL1606013004_270623APB_FTO_244460
|
1606013004NRG24270620230325322
|
3284916739
|
27/06/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL015484
|
00045
|
BARB0VJVAVA
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
KL1606013004_311023APB_FTO_649321
|
1606013004NRG24311020231070593
|
8021744590
|
31/10/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL051699
|
00045
|
BARB0VJVAVA
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8580
|
KL1606013005_041023APB_FTO_550752
|
1606013005NRG24041020230902915
|
7375989537
|
04/10/2023
|
sumathi
|
sumathi
|
1606013005WL043175
|
00468
|
UBIN0544710
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8581
|
KL1606013005_201123APB_FTO_724809
|
1606013005NRG24201120231179570
|
8990632606
|
20/11/2023
|
Karthyani
|
Karthyani
|
1606013005WL057761
|
00468
|
UBIN0544710
|
999
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8582
|
KL1606013005_241123APB_FTO_740064
|
1606013005NRG24231120231203422
|
9007501349
|
24/11/2023
|
Balakrishnan
|
Balakrishnan
|
1606013005WL059078
|
00468
|
UBIN0544710
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8583
|
KL1606013005_250823APB_FTO_444476
|
1606013005NRG24240820230705776
|
5798545631
|
25/08/2023
|
VELAYUDHAN
|
VELAYUDHAN
|
1606013005WL032686
|
00468
|
UBIN0544710
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8584
|
KL1606013006_050224APB_FTO_1017762
|
1606013006NRG24050220241595423
|
2141836826
|
05/02/2024
|
BHASKARAN P
|
BHASKARAN P
|
1606013006WL083070
|
00354
|
PUNB0435100
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8585
|
KL1606013006_080224APB_FTO_1026395
|
1606013006NRG24080220241609539
|
2151074403
|
08/02/2024
|
MULLA
|
MULLA
|
1606013006WL084118
|
00354
|
PUNB0435100
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8586
|
KL1606013006_100823APB_FTO_385957
|
1606013006NRG24100820230586999
|
5792960409
|
10/08/2023
|
MULLA
|
MULLA
|
1606013006WL027525
|
00354
|
PUNB0435100
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8587
|
KL1606013006_110523APB_FTO_85429
|
1606013006NRG24110520230055146
|
1752745649
|
11/05/2023
|
SHIJI E V
|
SHIJI E V
|
1606013006WL003708
|
00354
|
PUNB0435100
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
KL1606013006_130224APB_FTO_1038364
|
1606013006NRG24130220241630825
|
2766317115
|
13/02/2024
|
ABDUL RAHMAN
|
ABDUL RAHMAN
|
1606013006WL085688
|
00354
|
PUNB0435100
|
1998
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8589
|
KL1606013006_140224APB_FTO_1046767
|
1606013006NRG24140220241645229
|
2766429967
|
14/02/2024
|
MULLA
|
MULLA
|
1606013006WL086476
|
00354
|
PUNB0435100
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8590
|
KL1606013006_150723APB_FTO_306644
|
1606013006NRG24150720230446618
|
3949057436
|
15/07/2023
|
SUJITHA
|
SUJITHA
|
1606013006WL020705
|
00354
|
PUNB0435100
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8591
|
KL1606013006_220623APB_FTO_227513
|
1606013006NRG24220620230294195
|
2865864148
|
22/06/2023
|
SAVITHA T
|
SAVITHA T
|
1606013006WL014190
|
00354
|
PUNB0435100
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8592
|
KL1606006006_210224APB_FTO_1072322
|
1606006006NRG24210220241678866
|
2894471096
|
21/02/2024
|
Ramatha
|
Ramatha
|
1606006006WL088849
|
00415
|
SBIN0070418
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8593
|
KL1606006006_211023APB_FTO_617074
|
1606006006NRG24211020231021215
|
036746620
|
21/10/2023
|
LAKSHMI C
|
LAKSHMI C
|
1606006006WL049005
|
00415
|
SBIN0070418
|
333
|
25/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8594
|
KL1606006006_221223APB_FTO_869594
|
1606006006NRG24221220231372963
|
1679535438
|
22/12/2023
|
REENA P J
|
REENA P J
|
1606006006WL068963
|
00415
|
SBIN0070418
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8595
|
KL1606006006_250923APB_FTO_513524
|
1606006006NRG24250920230835800
|
7260115920
|
25/09/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL039888
|
00415
|
SBIN0070418
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8596
|
KL1606006006_260224APB_FTO_1087845
|
1606006006NRG24260220241697276
|
3104897742
|
26/02/2024
|
Rugmani K
|
Rugmani K
|
1606006006WL090262
|
00547
|
DLXB0000074
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8597
|
KL1606006006_260224APB_FTO_1087868
|
1606006006NRG24260220241697299
|
3104043359
|
26/02/2024
|
RAJESWARI
|
RAJESWARI
|
1606006006WL090264
|
00078
|
CNRB0001167
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
KL1606006006_260324APB_FTO_1212055
|
1606006006NRG24260320241884963
|
3106809280
|
26/03/2024
|
RAJITHA S
|
RAJITHA S
|
1606006006WL101576
|
00078
|
CNRB0001167
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
KL1606006006_260324APB_FTO_1212221
|
1606006006NRG24260320241885162
|
3109222383
|
26/03/2024
|
Gurusamma L
|
Gurusamma L
|
1606006006WL101595
|
00415
|
SBIN0070418
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
KL1606006006_260324APB_FTO_1212221
|
1606006006NRG24260320241885196
|
3109222380
|
26/03/2024
|
Ramatha
|
Ramatha
|
1606006006WL101595
|
00415
|
SBIN0070418
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
KL1606006006_261023APB_FTO_631273
|
1606006006NRG24261020231043715
|
8020699286
|
26/10/2023
|
PARVATHY
|
PARVATHY
|
1606006006WL050174
|
00415
|
SBIN0070418
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8602
|
KL1606006006_280224APB_FTO_1099019
|
1606006006NRG24280220241714954
|
3105054598
|
28/02/2024
|
SARASWATHI
|
SARASWATHI
|
1606006006WL091237
|
00078
|
CNRB0001167
|
1866
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
KL1606006006_300324APB_FTO_1229476
|
1606006006NRG24300320241907766
|
3101988404
|
30/03/2024
|
MANIKANDAN B
|
MANIKANDAN B
|
1606006006WL103236
|
00078
|
CNRB0002380
|
2664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8604
|
KL1606006006_300324APB_FTO_1229502
|
1606006006NRG24300320241909818
|
3104876228
|
30/03/2024
|
SANTHI
|
SANTHI
|
1606006006WL103387
|
00547
|
DLXB0000074
|
1998
|
19/04/2024
|
Account closed
|
8605
|
KL1606006006_300324APB_FTO_1229572
|
1606006006NRG24300320241910241
|
3102556886
|
30/03/2024
|
Rugmani K
|
Rugmani K
|
1606006006WL103411
|
00547
|
DLXB0000074
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8606
|
KL1606006006_300324APB_FTO_1232538
|
1606006006NRG24300320241914919
|
3101976258
|
30/03/2024
|
RAJITHA S
|
RAJITHA S
|
1606006006WL103816
|
00078
|
CNRB0001167
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
KL1606006006_301123APB_FTO_770925
|
1606006006NRG24301120231246157
|
8997540490
|
30/11/2023
|
LATHA J
|
LATHA J
|
1606006006WL061553
|
00415
|
SBIN0070418
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8608
|
KL1606006006_310523APB_FTO_151065
|
1606006006NRG24310520230153937
|
2081478733
|
31/05/2023
|
Sunitha
|
Sunitha
|
1606006006WL008318
|
00415
|
SBIN0070176
|
1665
|
03/06/2023
|
Account closed
|
8609
|
KL1606006006_310723APB_FTO_346562
|
1606006006NRG24310720230522111
|
4173474981
|
31/07/2023
|
ASANTHA CHRISTY
|
ASANTHA CHRISTY
|
1606006006WL024286
|
00415
|
SBIN0070418
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8610
|
KL1606007001_040423APB_FTO_12520
|
1606007001NRG23290320231847363
|
1690366454
|
04/04/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL095400
|
00127
|
FDRL0001147
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8611
|
KL1606007001_020224APB_FTO_1011404
|
1606007001NRG24020220241584135
|
2157970069
|
02/02/2024
|
ARIFA V
|
ARIFA V
|
1606007001WL082323
|
00657
|
KLGB0040689
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8612
|
KL1606007001_020324APB_FTO_1113032
|
1606007001NRG24020320241737701
|
3102245174
|
02/03/2024
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL092552
|
00415
|
SBIN0070939
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8613
|
KL1606007001_041023APB_FTO_547604
|
1606007001NRG24041020230899881
|
7378220441
|
04/10/2023
|
SUMA P
|
SUMA P
|
1606007001WL043009
|
00657
|
KLGB0040664
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8614
|
KL1606007001_041023APB_FTO_547604
|
1606007001NRG24041020230899901
|
7378220439
|
04/10/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL043009
|
00657
|
KLGB0040664
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8615
|
KL1606007001_061023APB_FTO_558834
|
1606007001NRG24061020230918715
|
7378238143
|
06/10/2023
|
RABIYA
|
RABIYA
|
1606007001WL044002
|
00657
|
KLGB0040664
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8616
|
KL1606007001_070623APB_FTO_177390
|
1606007001NRG24070620230200470
|
2492401068
|
07/06/2023
|
PATHUMMA FABEENA T M
|
PATHUMMA FABEENA T M
|
1606007001WL010346
|
00415
|
SBIN0008610
|
666
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8617
|
KL1606007001_080823APB_FTO_377706
|
1606007001NRG24080820230574578
|
5799893503
|
08/08/2023
|
RASEENA
|
RASEENA
|
1606007001WL026957
|
00127
|
FDRL0001147
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8618
|
KL1606007001_080823APB_FTO_377706
|
1606007001NRG24080820230574588
|
5799893522
|
08/08/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL026957
|
00415
|
SBIN0070939
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8619
|
KL1606007001_111223APB_FTO_816206
|
1606007001NRG24111220231301418
|
1670071186
|
11/12/2023
|
SURESH BABU P
|
SURESH BABU P
|
1606007001WL064494
|
00657
|
KLGB0040689
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8620
|
KL1606007001_131023APB_FTO_587866
|
1606007001NRG24131020230965641
|
7377222605
|
13/10/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL046361
|
00415
|
SBIN0070939
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
KL1606007001_150224APB_FTO_1050350
|
1606007001NRG24150220241649533
|
2894432029
|
15/02/2024
|
SURESH BABU P
|
SURESH BABU P
|
1606007001WL086983
|
00657
|
KLGB0040689
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
KL1606007001_170124APB_FTO_954206
|
1606007001NRG24170120241488451
|
1907925761
|
17/01/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606007001WL076681
|
00415
|
SBIN0070939
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
KL1606007001_181023APB_FTO_603883
|
1606007001NRG24171020230988702
|
8021512854
|
18/10/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL047521
|
00657
|
KLGB0040689
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
KL1606007001_171123APB_FTO_712008
|
1606007001NRG24171120231165326
|
9010318992
|
17/11/2023
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL056953
|
00657
|
KLGB0040689
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8625
|
KL1606007001_190224APB_FTO_1063573
|
1606007001NRG24190220241664902
|
2894566342
|
19/02/2024
|
FATHIMA
|
FATHIMA
|
1606007001WL087900
|
00415
|
SBIN0070939
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8626
|
KL1606007001_190224APB_FTO_1063573
|
1606007001NRG24190220241664910
|
2894566338
|
19/02/2024
|
AMINA
|
AMINA
|
1606007001WL087900
|
00078
|
CNRB0003785
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
KL1606007001_190224APB_FTO_1063816
|
1606007001NRG24190220241666692
|
2894577968
|
19/02/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606007001WL088051
|
00415
|
SBIN0070939
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8628
|
KL1606007001_200124APB_FTO_965849
|
1606007001NRG24200120241512182
|
2139761784
|
20/01/2024
|
KARTHYANI
|
KARTHYANI
|
1606007001WL078055
|
00127
|
FDRL0001147
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8629
|
KL1606007001_200124APB_FTO_967485
|
1606007001NRG24200120241513172
|
2139685718
|
20/01/2024
|
ARIFA V
|
ARIFA V
|
1606007001WL078122
|
00657
|
KLGB0040689
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
KL1606007001_200124APB_FTO_967652
|
1606007001NRG24200120241513413
|
2138752823
|
20/01/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606007001WL078139
|
00415
|
SBIN0070939
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8631
|
KL1606007001_200324APB_FTO_1183644
|
1606007001NRG24200320241841147
|
3103770943
|
20/03/2024
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL099036
|
00415
|
SBIN0070939
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8632
|
KL1606007001_200923APB_FTO_498839
|
1606007001NRG24200920230806455
|
7281154738
|
20/09/2023
|
RABIYA
|
RABIYA
|
1606007001WL038504
|
00657
|
KLGB0040664
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
KL1606007001_210823APB_FTO_425474
|
1606007001NRG24210820230667706
|
5797192024
|
21/08/2023
|
SUMA P
|
SUMA P
|
1606007001WL031173
|
00657
|
KLGB0040664
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
KL1606007001_210823APB_FTO_425474
|
1606007001NRG24210820230667724
|
5797192026
|
21/08/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL031173
|
00657
|
KLGB0040689
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
KL1606007001_220124APB_FTO_972181
|
1606007001NRG24220120241520073
|
2139271487
|
22/01/2024
|
SURESH BABU P
|
SURESH BABU P
|
1606007001WL078535
|
00657
|
KLGB0040689
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8636
|
KL1606007001_221123APB_FTO_734314
|
1606007001NRG24221120231195614
|
9008268201
|
22/11/2023
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL058687
|
00657
|
KLGB0040689
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8637
|
KL1606007001_230623APB_FTO_232641
|
1606007001NRG24230620230301369
|
2865461182
|
23/06/2023
|
UMAIBA
|
UMAIBA
|
1606007001WL014452
|
00127
|
FDRL0001147
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8638
|
KL1606007001_231223APB_FTO_871675
|
1606007001NRG24231220231375472
|
1669992892
|
23/12/2023
|
RAMLATH A P
|
RAMLATH A P
|
1606007001WL069076
|
00657
|
KLGB0040689
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8639
|
KL1606007001_231223APB_FTO_871557
|
1606007001NRG24231220231375556
|
1679303491
|
23/12/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL069081
|
00415
|
SBIN0070939
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
KL1606007001_250723APB_FTO_332107
|
1606007001NRG24250720230494448
|
4008914666
|
25/07/2023
|
SUMA P
|
SUMA P
|
1606007001WL023004
|
00657
|
KLGB0040664
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8641
|
KL1606007001_250723APB_FTO_332107
|
1606007001NRG24250720230494468
|
4008914672
|
25/07/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL023004
|
00657
|
KLGB0040664
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8642
|
KL1606007001_250823APB_FTO_447990
|
1606007001NRG24250820230727682
|
5797263863
|
25/08/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL033561
|
00045
|
BARB0MANNAR
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8643
|
KL1606007001_270224APB_FTO_1095212
|
1606007001NRG24270220241709393
|
3104031191
|
27/02/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606007001WL090891
|
00415
|
SBIN0070939
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8644
|
KL1606007001_270324APB_FTO_1215967
|
1606007001NRG24270320241893467
|
3106951663
|
27/03/2024
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL102068
|
00657
|
KLGB0040689
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8645
|
KL1606006006_070324APB_FTO_1130748
|
1606006006NRG24070320241764183
|
3104936807
|
07/03/2024
|
SUSHEELA
|
SUSHEELA
|
1606006006WL094153
|
00354
|
PUNB0428700
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8646
|
KL1606006006_070324APB_FTO_1130808
|
1606006006NRG24070320241764932
|
010677934
|
07/03/2024
|
LAKSHMI C
|
LAKSHMI C
|
1606006006WL094198
|
00415
|
SBIN0070418
|
1332
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
KL1606006006_070823APB_FTO_375598
|
1606006006NRG24070820230570829
|
5792913496
|
07/08/2023
|
SARASWATHI
|
SARASWATHI
|
1606006006WL026826
|
00078
|
CNRB0001167
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
KL1606006006_070823APB_FTO_375598
|
1606006006NRG24070820230570835
|
5792913499
|
07/08/2023
|
MALLIKA C
|
MALLIKA C
|
1606006006WL026826
|
00415
|
SBIN0070418
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8649
|
KL1606006006_071123APB_FTO_674223
|
1606006006NRG24071120231106225
|
017800562
|
07/11/2023
|
LAKSHMI C
|
LAKSHMI C
|
1606006006WL053638
|
00415
|
SBIN0070418
|
1665
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8650
|
KL1606006006_071123APB_FTO_674206
|
1606006006NRG24071120231106230
|
8021804443
|
07/11/2023
|
SARASWATHI
|
SARASWATHI
|
1606006006WL053638
|
00078
|
CNRB0001167
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8651
|
KL1606006006_071123APB_FTO_674206
|
1606006006NRG24071120231106236
|
8021804445
|
07/11/2023
|
MALLIKA C
|
MALLIKA C
|
1606006006WL053638
|
00415
|
SBIN0070418
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8652
|
KL1606006006_101023APB_FTO_573925
|
1606006006NRG24101020230942027
|
7376125760
|
10/10/2023
|
USHA
|
USHA
|
1606006006WL045119
|
00078
|
CNRB0001167
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8653
|
KL1606006006_101023APB_FTO_573951
|
1606006006NRG24101020230942619
|
7376401158
|
10/10/2023
|
Rugmani K
|
Rugmani K
|
1606006006WL045148
|
00547
|
DLXB0000074
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8654
|
KL1606006006_101123APB_FTO_690178
|
1606006006NRG24101120231123924
|
8996064095
|
10/11/2023
|
Ramatha
|
Ramatha
|
1606006006WL054724
|
00415
|
SBIN0070418
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8655
|
KL1606006006_110324APB_FTO_1140129
|
1606006006NRG24110320241779380
|
3104050904
|
11/03/2024
|
SUNITHA M
|
SUNITHA M
|
1606006006WL095132
|
00415
|
SBIN0070418
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8656
|
KL1606006006_120324APB_FTO_1142726
|
1606006006NRG24120320241784309
|
010675772
|
12/03/2024
|
MALLIKA C
|
MALLIKA C
|
1606006006WL095412
|
00415
|
SBIN0070418
|
2331
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8657
|
KL1606006006_120623APB_FTO_191571
|
1606006006NRG24120620230224501
|
2566978991
|
12/06/2023
|
KAVITHA
|
KAVITHA
|
1606006006WL011350
|
00078
|
CNRB0001167
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8658
|
KL1606006006_170823APB_FTO_410878
|
1606006006NRG24170820230635381
|
5797355386
|
17/08/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL029823
|
00415
|
SBIN0070418
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8659
|
KL1606006006_170823APB_FTO_410731
|
1606006006NRG24170820230635616
|
5797117013
|
17/08/2023
|
THANKA A
|
THANKA A
|
1606006006WL029830
|
00078
|
CNRB0001167
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8660
|
KL1606006006_170823APB_FTO_410731
|
1606006006NRG24170820230635631
|
5797117027
|
17/08/2023
|
RAJITHA S
|
RAJITHA S
|
1606006006WL029830
|
00078
|
CNRB0001167
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8661
|
KL1606006006_180124APB_FTO_956174
|
1606006006NRG24180120241497581
|
1791233019
|
18/01/2024
|
ARUL JOSEPHY
|
ARUL JOSEPHY
|
1606006006WL077258
|
00415
|
SBIN0070418
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8662
|
KL1606006006_180124APB_FTO_956174
|
1606006006NRG24180120241497590
|
1791232983
|
18/01/2024
|
KAVITHA
|
KAVITHA
|
1606006006WL077258
|
00078
|
CNRB0001167
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8663
|
KL1606006006_200523APB_FTO_114044
|
1606006006NRG24200520230098147
|
1856716427
|
20/05/2023
|
Kavitha
|
Kavitha
|
1606006006WL005811
|
00078
|
CNRB0001167
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8664
|
KL1606006006_210224APB_FTO_1072577
|
1606006006NRG24210220241679233
|
2894250362
|
21/02/2024
|
PARVATHY
|
PARVATHY
|
1606006006WL088856
|
00415
|
SBIN0070418
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
KL1606006006_210623APB_FTO_222504
|
1606006006NRG24210620230284825
|
2814017092
|
21/06/2023
|
Reena
|
Reena
|
1606006006WL013780
|
00415
|
SBIN0070418
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
KL1606006006_220324APB_FTO_1192922
|
1606006006NRG24220320241854671
|
3103766288
|
22/03/2024
|
MADALAMARY
|
MADALAMARY
|
1606006006WL099759
|
00415
|
SBIN0070418
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8667
|
KL1606006006_220723APB_FTO_324707
|
1606006006NRG24220720230481463
|
3955618933
|
22/07/2023
|
MADALAMARY
|
MADALAMARY
|
1606006006WL022375
|
00415
|
SBIN0070418
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
KL1606006006_221223APB_FTO_869605
|
1606006006NRG24221220231373080
|
1679367720
|
22/12/2023
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL068966
|
00415
|
SBIN0070418
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
KL1606006006_230224APB_FTO_1080043
|
1606006006NRG24230220241690039
|
3102699771
|
23/02/2024
|
SUGANDHI P
|
SUGANDHI P
|
1606006006WL089653
|
00415
|
SBIN0070418
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
KL1606006006_230324APB_FTO_1197208
|
1606006006NRG24230320241862314
|
3106983483
|
23/03/2024
|
MANIKANDAN B
|
MANIKANDAN B
|
1606006006WL100177
|
00078
|
CNRB0002380
|
2997
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
KL1606006006_230623APB_FTO_233346
|
1606006006NRG24230620230305800
|
2862678242
|
23/06/2023
|
KAVITHA
|
KAVITHA
|
1606006006WL014654
|
00078
|
CNRB0001167
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8672
|
KL1606006006_230823APB_FTO_435480
|
1606006006NRG24230820230691920
|
5794644533
|
23/08/2023
|
ASANTHA CHRISTY
|
ASANTHA CHRISTY
|
1606006006WL032234
|
00415
|
SBIN0070418
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
KL1606006006_240823APB_FTO_443104
|
1606006006NRG24240820230715075
|
5796202377
|
24/08/2023
|
Sandhyavuammal A
|
Sandhyavuammal A
|
1606006006WL032987
|
00415
|
SBIN0070418
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8674
|
KL1606006006_240823APB_FTO_443104
|
1606006006NRG24240820230715083
|
5796202351
|
24/08/2023
|
KAVITHA
|
KAVITHA
|
1606006006WL032987
|
00078
|
CNRB0001167
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8675
|
KL1606006006_250423APB_FTO_46519
|
1606006006NRG24250420230016777
|
1746925821
|
25/04/2023
|
Kavitha
|
Kavitha
|
1606006006WL001299
|
00078
|
CNRB0001167
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
KL1606006006_250823APB_FTO_446162
|
1606006006NRG24250820230721914
|
5796202064
|
25/08/2023
|
ASANTHA CHRISTY
|
ASANTHA CHRISTY
|
1606006006WL033264
|
00415
|
SBIN0070418
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
KL1606006006_250823APB_FTO_446318
|
1606006006NRG24250820230722258
|
5796980766
|
25/08/2023
|
RAJALAKSMI K T
|
RAJALAKSMI K T
|
1606006006WL033274
|
00415
|
SBIN0070418
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8678
|
KL1606006006_270923APB_FTO_525205
|
1606006006NRG24270920230858364
|
7259983464
|
27/09/2023
|
LAKSHMI C
|
LAKSHMI C
|
1606006006WL040927
|
00415
|
SBIN0070418
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8679
|
KL1606006006_270923APB_FTO_525205
|
1606006006NRG24270920230858369
|
7259983474
|
27/09/2023
|
SARASWATHI
|
SARASWATHI
|
1606006006WL040927
|
00078
|
CNRB0001167
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8680
|
KL1606006006_270923APB_FTO_525205
|
1606006006NRG24270920230858375
|
7259983463
|
27/09/2023
|
MALLIKA C
|
MALLIKA C
|
1606006006WL040927
|
00415
|
SBIN0070418
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8681
|
KL1606013004_180124APB_FTO_956827
|
1606013004NRG24180120241499248
|
1789523271
|
18/01/2024
|
DEVAKI.P.P
|
DEVAKI.P.P
|
1606013004WL077336
|
00657
|
KLGB0040704
|
2331
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8682
|
KL1606013004_190124APB_FTO_962195
|
1606013004NRG24180120241502021
|
2138771387
|
19/01/2024
|
JANAKI.P
|
JANAKI.P
|
1606013004WL077492
|
00045
|
BARB0VJVAVA
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8683
|
KL1606013004_190523APB_FTO_110652
|
1606013004NRG24190520230092879
|
1876707063
|
19/05/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL005598
|
00045
|
BARB0VJVAVA
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
KL1606013004_190723APB_FTO_309808
|
1606013004NRG24190720230455001
|
3952373190
|
19/07/2023
|
KALI
|
KALI
|
1606013004WL021118
|
00045
|
BARB0VJVAVA
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8685
|
KL1606013004_240823APB_FTO_439164
|
1606013004NRG24240820230702195
|
5797081545
|
24/08/2023
|
KALI
|
KALI
|
1606013004WL032584
|
00045
|
BARB0VJVAVA
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8686
|
KL1606013004_251123APB_FTO_743608
|
1606013004NRG24251120231212646
|
8999817978
|
25/11/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL059546
|
00045
|
BARB0VJVAVA
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8687
|
KL1606013004_290124APB_FTO_993677
|
1606013004NRG24290120241550511
|
2146052746
|
29/01/2024
|
KALI
|
KALI
|
1606013004WL080493
|
00045
|
BARB0VJVAVA
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8688
|
KL1606013004_300523APB_FTO_146122
|
1606013004NRG24300520230150498
|
2340164039
|
30/05/2023
|
KALI
|
KALI
|
1606013004WL008175
|
00045
|
BARB0VJVAVA
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8689
|
KL1606013004_300923APB_FTO_534505
|
1606013004NRG24300920230878250
|
7375716524
|
30/09/2023
|
JAYAN
|
JAYAN
|
1606013004WL042009
|
00657
|
KLGB0040704
|
3330
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
KL1606013005_111023APB_FTO_577094
|
1606013005NRG24071020230932412
|
7376778567
|
11/10/2023
|
Krishnan kutty
|
Krishnan kutty
|
1606013005WL044588
|
00468
|
UBIN0544710
|
1332
|
10/11/2023
|
Account closed
|
8691
|
KL1606013005_140723APB_FTO_300572
|
1606013005NRG24140720230437195
|
3601932510
|
14/07/2023
|
VELAYUDHAN
|
VELAYUDHAN
|
1606013005WL020271
|
00468
|
UBIN0544710
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
KL1606013006_130423FTO_33078
|
1606013006NRG23130420231910883
|
1690315986
|
13/04/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0098509
|
00354
|
PUNB0435100
|
1244
|
19/05/2023
|
A/c Blocked or Frozen
|
8693
|
KL1606013006_130423FTO_33078
|
1606013006NRG23130420231910884
|
1690315985
|
13/04/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0098509
|
00354
|
PUNB0435100
|
1555
|
19/05/2023
|
A/c Blocked or Frozen
|
8694
|
KL1606013006_010124APB_FTO_896903
|
1606013006NRG24010120241417082
|
2894340286
|
01/01/2024
|
SUJITHA
|
SUJITHA
|
1606013006WL071723
|
00354
|
PUNB0435100
|
1665
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8695
|
KL1606013006_070224APB_FTO_1023305
|
1606013006NRG24070220241605240
|
2145902468
|
07/02/2024
|
SUJITHA
|
SUJITHA
|
1606013006WL083814
|
00354
|
PUNB0435100
|
2331
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8696
|
KL1606013006_071023APB_FTO_563372
|
1606013006NRG24071020230926606
|
7366167661
|
07/10/2023
|
SUJITHA
|
SUJITHA
|
1606013006WL044332
|
00354
|
PUNB0435100
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8697
|
KL1606013006_071123APB_FTO_674328
|
1606013006NRG24071120231106899
|
8022847692
|
07/11/2023
|
SUJITHA
|
SUJITHA
|
1606013006WL053672
|
00354
|
PUNB0435100
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8698
|
KL1606013006_150224APB_FTO_1047874
|
1606013006NRG24150220241646885
|
2766423058
|
15/02/2024
|
BHASKARAN P
|
BHASKARAN P
|
1606013006WL086625
|
00354
|
PUNB0435100
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8699
|
KL1606013006_190823APB_FTO_422907
|
1606013006NRG24190820230658543
|
5798686919
|
19/08/2023
|
MULLA
|
MULLA
|
1606013006WL030772
|
00354
|
PUNB0435100
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8700
|
KL1606013006_240523APB_FTO_124061
|
1606013006NRG24240520230112891
|
1907306995
|
24/05/2023
|
SAVITHA T
|
SAVITHA T
|
1606013006WL006488
|
00354
|
PUNB0435100
|
666
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8701
|
KL1606006006_300124APB_FTO_997929
|
1606006006NRG24300120241557119
|
2150868743
|
30/01/2024
|
Ramatha
|
Ramatha
|
1606006006WL080789
|
00415
|
SBIN0070418
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8702
|
KL1606006006_300324APB_FTO_1229583
|
1606006006NRG24300320241910263
|
3104876010
|
30/03/2024
|
RAJESWARI
|
RAJESWARI
|
1606006006WL103417
|
00078
|
CNRB0001167
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8703
|
KL1606006006_300324APB_FTO_1229639
|
1606006006NRG24300320241910395
|
3102558124
|
30/03/2024
|
Rugmani K
|
Rugmani K
|
1606006006WL103435
|
00547
|
DLXB0000074
|
666
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8704
|
KL1606006006_300923APB_FTO_536109
|
1606006006NRG24300920230880232
|
7326535768
|
30/09/2023
|
Ramatha
|
Ramatha
|
1606006006WL042117
|
00415
|
SBIN0070418
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
KL1606007001_030124APB_FTO_901719
|
1606007001NRG24010120241422654
|
1902254454
|
03/01/2024
|
PATHUTTI
|
PATHUTTI
|
1606007001WL072051
|
00415
|
SBIN0008610
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
KL1606007001_041223APB_FTO_783620
|
1606007001NRG24041220231263511
|
9909714484
|
04/12/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL062337
|
00415
|
SBIN0070939
|
333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
KL1606007001_041223APB_FTO_783867
|
1606007001NRG24041220231264612
|
9906961353
|
04/12/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL062431
|
00127
|
FDRL0001147
|
1665
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8708
|
KL1606007001_050324APB_FTO_1122235
|
1606007001NRG24050320241751244
|
3104974643
|
05/03/2024
|
SURESH BABU P
|
SURESH BABU P
|
1606007001WL093447
|
00657
|
KLGB0040689
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8709
|
KL1606007001_050324APB_FTO_1122257
|
1606007001NRG24050320241751401
|
3102732215
|
05/03/2024
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL093452
|
00657
|
KLGB0040689
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8710
|
KL1606007001_070224APB_FTO_1022836
|
1606007001NRG24070220241604543
|
2151060237
|
07/02/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606007001WL083769
|
00415
|
SBIN0070939
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
KL1606007001_071123APB_FTO_672587
|
1606007001NRG24071120231102043
|
8022832200
|
07/11/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL053440
|
00415
|
SBIN0070939
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8712
|
KL1606007001_080224APB_FTO_1025716
|
1606007001NRG24080220241609313
|
2141839124
|
08/02/2024
|
KARTHYANI
|
KARTHYANI
|
1606007001WL084106
|
00127
|
FDRL0001147
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8713
|
KL1606007001_090224APB_FTO_1031163
|
1606007001NRG24090220241618540
|
2146076533
|
09/02/2024
|
SURESH BABU P
|
SURESH BABU P
|
1606007001WL084771
|
00657
|
KLGB0040689
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8714
|
KL1606007001_100823APB_FTO_389197
|
1606007001NRG24100820230588229
|
5794600739
|
10/08/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL027578
|
00127
|
FDRL0001147
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8715
|
KL1606007001_100823APB_FTO_388533
|
1606007001NRG24100820230592612
|
5797316544
|
10/08/2023
|
MOHAMMED AMEEN
|
MOHAMMED AMEEN
|
1606007001WL027792
|
00127
|
FDRL0001147
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8716
|
KL1606007001_100823FTO_388337
|
1606007001NRG24100820230593228
|
5792666500
|
10/08/2023
|
JAYAN
|
JAYAN
|
1606007WL0027844
|
00415
|
SBIN0070939
|
333
|
21/09/2023
|
Account closed
|
8717
|
KL1606007001_131023APB_FTO_588273
|
1606007001NRG24131020230962160
|
7377221888
|
13/10/2023
|
RABIYA
|
RABIYA
|
1606007001WL046216
|
00657
|
KLGB0040664
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8718
|
KL1606007001_131023APB_FTO_588063
|
1606007001NRG24131020230964266
|
7377220808
|
13/10/2023
|
SUMA P
|
SUMA P
|
1606007001WL046298
|
00657
|
KLGB0040664
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
KL1606013006_300324APB_FTO_1227668
|
1606013006NRG24300320241908327
|
3104874399
|
30/03/2024
|
MULLA
|
MULLA
|
1606013006WL103298
|
00354
|
PUNB0435100
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8720
|
KL1606013007_020823APB_FTO_356929
|
1606013007NRG24020820230541404
|
4285728563
|
02/08/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL025214
|
00078
|
CNRB0000742
|
2331
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8721
|
KL1606013007_110124APB_FTO_935660
|
1606013007NRG24110120241469082
|
1906033039
|
11/01/2024
|
SHOBHANA
|
SHOBHANA
|
1606013007WL075589
|
00078
|
CNRB0000742
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
KL1606013007_110124APB_FTO_935660
|
1606013007NRG24110120241469102
|
1906033047
|
11/01/2024
|
SHOBHA
|
SHOBHA
|
1606013007WL075589
|
00078
|
CNRB0000742
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
KL1606013007_110823APB_FTO_393408
|
1606013007NRG24110820230600878
|
5794666232
|
11/08/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL028191
|
00078
|
CNRB0000742
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8724
|
KL1606013007_120423APB_FTO_28509
|
1606013007NRG24120420230003987
|
1690350180
|
12/04/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL000299
|
00078
|
CNRB0000742
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8725
|
KL1606013007_120723APB_FTO_291540
|
1606013007NRG24120720230418016
|
3509207917
|
12/07/2023
|
VALLI
|
VALLI
|
1606013007WL019480
|
00078
|
CNRB0000742
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
KL1606013007_140623APB_FTO_199938
|
1606013007NRG24140620230242665
|
3952519003
|
14/06/2023
|
VALLI
|
VALLI
|
1606013007WL012088
|
00078
|
CNRB0000742
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
KL1606013007_150723APB_FTO_306669
|
1606013007NRG24140720230440759
|
3602026242
|
15/07/2023
|
SARADHA
|
SARADHA
|
1606013007WL020415
|
00078
|
CNRB0000742
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8728
|
KL1606013007_150923APB_FTO_483401
|
1606013007NRG24150920230785349
|
7129029729
|
15/09/2023
|
SHOBHANA
|
SHOBHANA
|
1606013007WL037391
|
00078
|
CNRB0000742
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
KL1606013007_160523APB_FTO_99367
|
1606013007NRG24160520230070718
|
1752771617
|
16/05/2023
|
JANAKI
|
JANAKI
|
1606013007WL004548
|
00078
|
CNRB0000742
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8730
|
KL1606013007_170623APB_FTO_209919
|
1606013007NRG24160620230260955
|
2810756713
|
17/06/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL012812
|
00078
|
CNRB0000742
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
KL1606013007_180523APB_FTO_106202
|
1606013007NRG24180520230087021
|
1820842141
|
18/05/2023
|
SHOBHANA
|
SHOBHANA
|
1606013007WL005343
|
00078
|
CNRB0000742
|
1332
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8732
|
KL1606013007_190324APB_FTO_1177663
|
1606013007NRG24190320241831845
|
3103949859
|
19/03/2024
|
RADHA
|
RADHA
|
1606013007WL098328
|
00078
|
CNRB0000742
|
2331
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8733
|
KL1606013007_190324APB_FTO_1178861
|
1606013007NRG24190320241835101
|
3104755039
|
19/03/2024
|
VASANTHA
|
VASANTHA
|
1606013007WL098587
|
00078
|
CNRB0000742
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8734
|
KL1606013007_220723APB_FTO_321044
|
1606013007NRG24210720230474910
|
3962553751
|
22/07/2023
|
VALLI
|
VALLI
|
1606013007WL022069
|
00078
|
CNRB0000742
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8735
|
KL1606013007_220723APB_FTO_321069
|
1606013007NRG24210720230474960
|
3965325168
|
22/07/2023
|
JANAKI
|
JANAKI
|
1606013007WL022070
|
00078
|
CNRB0000742
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8736
|
KL1606013007_261023APB_FTO_630920
|
1606013007NRG24251020231040487
|
8020789307
|
26/10/2023
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL049993
|
00078
|
CNRB0000742
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8737
|
KL1606007001_131023APB_FTO_588063
|
1606007001NRG24131020230964286
|
7377220833
|
13/10/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL046298
|
00657
|
KLGB0040664
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
KL1606007001_131023APB_FTO_587721
|
1606007001NRG24131020230965904
|
7376826294
|
13/10/2023
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL046368
|
00657
|
KLGB0040689
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8739
|
KL1606007001_131223APB_FTO_826428
|
1606007001NRG24131220231316961
|
1679489584
|
13/12/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL065448
|
00657
|
KLGB0040689
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8740
|
KL1606007001_131223APB_FTO_825292
|
1606007001NRG24131220231317644
|
1670175368
|
13/12/2023
|
RASEENA
|
RASEENA
|
1606007001WL065476
|
00127
|
FDRL0001147
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8741
|
KL1606007001_131223APB_FTO_825292
|
1606007001NRG24131220231317653
|
1670175386
|
13/12/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL065476
|
00415
|
SBIN0070939
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8742
|
KL1606007001_140623APB_FTO_198131
|
1606007001NRG24140620230239871
|
3955732488
|
14/06/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL011972
|
00657
|
KLGB0040664
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8743
|
KL1606007001_170124APB_FTO_954529
|
1606007001NRG24170120241490551
|
1909464082
|
17/01/2024
|
SURESH BABU P
|
SURESH BABU P
|
1606007001WL076776
|
00657
|
KLGB0040689
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8744
|
KL1606007001_170823APB_FTO_413336
|
1606007001NRG24170820230638420
|
5798455185
|
17/08/2023
|
JAYAN
|
JAYAN
|
1606007001WL030005
|
00415
|
SBIN0070939
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
KL1606007001_180923APB_FTO_488966
|
1606007001NRG24180920230793626
|
7281153127
|
18/09/2023
|
SUMA P
|
SUMA P
|
1606007001WL037828
|
00657
|
KLGB0040664
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
KL1606007001_180923APB_FTO_488966
|
1606007001NRG24180920230793645
|
7281153100
|
18/09/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL037828
|
00657
|
KLGB0040689
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
KL1606007001_181223APB_FTO_849564
|
1606007001NRG24181220231343019
|
1682495058
|
18/12/2023
|
SUMA P
|
SUMA P
|
1606007001WL067042
|
00657
|
KLGB0040664
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
KL1606007001_181223APB_FTO_849564
|
1606007001NRG24181220231343037
|
1682495060
|
18/12/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL067042
|
00657
|
KLGB0040664
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8749
|
KL1606007001_190324APB_FTO_1178339
|
1606007001NRG24190320241833724
|
3102596788
|
19/03/2024
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL098440
|
00657
|
KLGB0040689
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
KL1606007001_210224APB_FTO_1070099
|
1606007001NRG24200220241671515
|
2894377223
|
21/02/2024
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL088322
|
00657
|
KLGB0040689
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8751
|
KL1606007001_200324APB_FTO_1183491
|
1606007001NRG24200320241840468
|
3102645194
|
20/03/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606007001WL098990
|
00415
|
SBIN0070939
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8752
|
KL1606007001_210823APB_FTO_425515
|
1606007001NRG24210820230667643
|
5797190590
|
21/08/2023
|
RASEENA
|
RASEENA
|
1606007001WL031170
|
00127
|
FDRL0001147
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8753
|
KL1606007001_211023APB_FTO_618578
|
1606007001NRG24211020231024090
|
8010913275
|
21/10/2023
|
SUMA P
|
SUMA P
|
1606007001WL049102
|
00657
|
KLGB0040664
|
1998
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
KL1606007001_211023APB_FTO_618578
|
1606007001NRG24211020231024109
|
8010913277
|
21/10/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL049102
|
00657
|
KLGB0040664
|
1998
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8755
|
KL1606007001_041023FTO_548238
|
1606007001NRG24041020230902255
|
7369638138
|
04/10/2023
|
RAMLATH A P
|
RAMLATH A P
|
1606007001WL043119
|
00657
|
KLGB0040689
|
1998
|
10/11/2023
|
No Such Account
|
8756
|
KL1606007001_050324APB_FTO_1122325
|
1606007001NRG24050320241751885
|
3104975119
|
05/03/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606007001WL093481
|
00415
|
SBIN0070939
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8757
|
KL1606007001_080124APB_FTO_921169
|
1606007001NRG24080120241454108
|
1902490496
|
08/01/2024
|
PATHUTTI
|
PATHUTTI
|
1606007001WL074437
|
00415
|
SBIN0008610
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8758
|
KL1606007001_080823APB_FTO_377616
|
1606007001NRG24080820230574664
|
5800009590
|
08/08/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL026961
|
00045
|
BARB0MANNAR
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8759
|
KL1606007001_131023APB_FTO_588224
|
1606007001NRG24131020230962325
|
7377221431
|
13/10/2023
|
RAMLATH A P
|
RAMLATH A P
|
1606007001WL046220
|
00657
|
KLGB0040689
|
1998
|
10/11/2023
|
Account closed
|
8760
|
KL1606007001_131223APB_FTO_825693
|
1606007001NRG24131220231314884
|
1672069408
|
13/12/2023
|
SUMA P
|
SUMA P
|
1606007001WL065345
|
00657
|
KLGB0040664
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8761
|
KL1606007001_131223APB_FTO_825519
|
1606007001NRG24131220231315016
|
1670845925
|
13/12/2023
|
RAMLATH A P
|
RAMLATH A P
|
1606007001WL065349
|
00657
|
KLGB0040689
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8762
|
KL1606007001_131223APB_FTO_826357
|
1606007001NRG24131220231316779
|
1662469638
|
13/12/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL065442
|
00127
|
FDRL0001147
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8763
|
KL1606007001_131223APB_FTO_826393
|
1606007001NRG24131220231316902
|
1670175311
|
13/12/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606007001WL065446
|
00415
|
SBIN0070939
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8764
|
KL1606007001_191023APB_FTO_608385
|
1606007001NRG24191020231003195
|
8020548711
|
19/10/2023
|
RABIYA
|
RABIYA
|
1606007001WL048191
|
00657
|
KLGB0040664
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8765
|
KL1606007001_211023APB_FTO_619881
|
1606007001NRG24211020231027736
|
8010915596
|
21/10/2023
|
RAMLATH A P
|
RAMLATH A P
|
1606007001WL049262
|
00657
|
KLGB0040689
|
1998
|
25/11/2023
|
Account closed
|
8766
|
KL1606007001_211223APB_FTO_863879
|
1606007001NRG24211220231361382
|
1679503132
|
21/12/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL068264
|
00127
|
FDRL0001147
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
KL1606007001_220124APB_FTO_972097
|
1606007001NRG24220120241520133
|
2150801309
|
22/01/2024
|
PUSHPALATHA P
|
PUSHPALATHA P
|
1606007001WL078538
|
00415
|
SBIN0008610
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8768
|
KL1606007001_230623APB_FTO_232283
|
1606007001NRG24230620230302453
|
2865457513
|
23/06/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL014503
|
00127
|
FDRL0001147
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
KL1606007001_241123APB_FTO_741112
|
1606007001NRG24241120231205482
|
8997624050
|
24/11/2023
|
USHA M
|
USHA M
|
1606007001WL059208
|
00415
|
SBIN0008610
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8770
|
KL1606007001_250823FTO_449687
|
1606007001NRG24250820230730018
|
5798304729
|
25/08/2023
|
LATHEEFATH K
|
LATHEEFATH K
|
1606007001WL033687
|
00415
|
SBIN0008610
|
1998
|
21/09/2023
|
Account closed
|
8771
|
KL1606007001_250823FTO_449687
|
1606007001NRG24250820230730019
|
5798304730
|
25/08/2023
|
LATHEEFATH K
|
LATHEEFATH K
|
1606007001WL033687
|
00415
|
SBIN0008610
|
333
|
21/09/2023
|
Account closed
|
8772
|
KL1606007001_260224APB_FTO_1090433
|
1606007001NRG24260220241702284
|
3105055094
|
26/02/2024
|
SURESH BABU P
|
SURESH BABU P
|
1606007001WL090514
|
00657
|
KLGB0040689
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8773
|
KL1606007001_270523APB_FTO_137282
|
1606007001NRG24270520230132037
|
1986262996
|
27/05/2023
|
UMAIBA
|
UMAIBA
|
1606007001WL007361
|
00078
|
CNRB0003785
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8774
|
KL1606007001_270923APB_FTO_526375
|
1606007001NRG24270920230858560
|
7256656590
|
27/09/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL040941
|
00415
|
SBIN0070939
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8775
|
KL1606006006_151123FTO_705063
|
1606006006NRG24151120231150149
|
9010642701
|
15/11/2023
|
Nirmala D
|
Nirmala D
|
1606006WL0056187
|
00415
|
SBIN0070418
|
333
|
01/01/2024
|
Account closed
|
8776
|
KL1606006006_160124APB_FTO_949547
|
1606006006NRG24160120241485196
|
1789511553
|
16/01/2024
|
SANTHI N
|
SANTHI N
|
1606006006WL076396
|
00078
|
CNRB0001167
|
1665
|
14/03/2024
|
Account closed
|
8777
|
KL1606006006_160124APB_FTO_949547
|
1606006006NRG24160120241485199
|
1789511558
|
16/01/2024
|
SUSEELA A
|
SUSEELA A
|
1606006006WL076396
|
00177
|
IOBA0000357
|
1665
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8778
|
KL1606006006_160124APB_FTO_949641
|
1606006006NRG24160120241485516
|
1789510620
|
16/01/2024
|
Ramatha
|
Ramatha
|
1606006006WL076405
|
00415
|
SBIN0070418
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8779
|
KL1606006006_160224APB_FTO_1054770
|
1606006006NRG24160220241655634
|
2894460695
|
16/02/2024
|
ASANTHA CHRISTY
|
ASANTHA CHRISTY
|
1606006006WL087325
|
00415
|
SBIN0070418
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8780
|
KL1606006006_160923APB_FTO_486139
|
1606006006NRG24160920230787338
|
7272935870
|
16/09/2023
|
REENA P J
|
REENA P J
|
1606006006WL037486
|
00415
|
SBIN0070418
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
KL1606006006_160923APB_FTO_486139
|
1606006006NRG24160920230787375
|
7272935871
|
16/09/2023
|
Ramatha
|
Ramatha
|
1606006006WL037486
|
00415
|
SBIN0070418
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8782
|
KL1606006006_171023APB_FTO_598573
|
1606006006NRG24161020230977062
|
043316210
|
17/10/2023
|
LAKSHMI C
|
LAKSHMI C
|
1606006006WL046894
|
00415
|
SBIN0070418
|
666
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8783
|
KL1606006006_171023APB_FTO_598561
|
1606006006NRG24161020230977067
|
8021854631
|
17/10/2023
|
SARASWATHI
|
SARASWATHI
|
1606006006WL046894
|
00078
|
CNRB0001167
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8784
|
KL1606006006_171023APB_FTO_598561
|
1606006006NRG24161020230977073
|
8021854635
|
17/10/2023
|
MALLIKA C
|
MALLIKA C
|
1606006006WL046894
|
00415
|
SBIN0070418
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
KL1606006006_171023APB_FTO_598759
|
1606006006NRG24171020230986080
|
8021847018
|
17/10/2023
|
PARVATHY
|
PARVATHY
|
1606006006WL047367
|
00415
|
SBIN0070418
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
KL1606006006_180324APB_FTO_1172158
|
1606006006NRG24180320241827067
|
3102154503
|
18/03/2024
|
KAVITHA
|
KAVITHA
|
1606006006WL098030
|
00078
|
CNRB0001167
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8787
|
KL1606006006_190623FTO_213910
|
1606006006NRG24190620230268333
|
2810683189
|
19/06/2023
|
HARISH SUNDARESWARAN NAIR
|
HARISH SUNDARESWARAN NAIR
|
1606006WL0013114
|
00415
|
SBIN0070176
|
1998
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8788
|
KL1606006006_191223APB_FTO_852386
|
1606006006NRG24191220231345655
|
1674178756
|
19/12/2023
|
PRAKASAN N
|
PRAKASAN N
|
1606006006WL067211
|
00078
|
CNRB0002380
|
4662
|
12/03/2024
|
Account closed
|
8789
|
KL1606006006_191223APB_FTO_852714
|
1606006006NRG24191220231346401
|
1669934067
|
19/12/2023
|
RAJITHA S
|
RAJITHA S
|
1606006006WL067263
|
00078
|
CNRB0001167
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8790
|
KL1606006006_200324APB_FTO_1181726
|
1606006006NRG24200320241839373
|
010676909
|
20/03/2024
|
SARASWATHI
|
SARASWATHI
|
1606006006WL098892
|
00078
|
CNRB0001167
|
2331
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
KL1606006006_200324APB_FTO_1181726
|
1606006006NRG24200320241839379
|
010676909
|
20/03/2024
|
MALLIKA C
|
MALLIKA C
|
1606006006WL098892
|
00415
|
SBIN0070418
|
2331
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8792
|
KL1606006006_200723APB_FTO_314846
|
1606006006NRG24200720230464702
|
3952506308
|
20/07/2023
|
SARASWATHI
|
SARASWATHI
|
1606006006WL021588
|
00078
|
CNRB0001167
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
KL1606006006_200723APB_FTO_314846
|
1606006006NRG24200720230464708
|
3952506315
|
20/07/2023
|
MALLIKA C
|
MALLIKA C
|
1606006006WL021588
|
00415
|
SBIN0070418
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8794
|
KL1606006006_210623APB_FTO_222579
|
1606006006NRG24210620230284632
|
2813767767
|
21/06/2023
|
SOBHANA M
|
SOBHANA M
|
1606006006WL013774
|
00415
|
SBIN0070176
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8795
|
KL1606006006_250124APB_FTO_983716
|
1606006006NRG24250120241535184
|
2142031692
|
25/01/2024
|
SANTHI N
|
SANTHI N
|
1606006006WL079462
|
00078
|
CNRB0001167
|
999
|
25/03/2024
|
Account closed
|
8796
|
KL1606006006_250124APB_FTO_983716
|
1606006006NRG24250120241535189
|
2142031708
|
25/01/2024
|
SUSEELA A
|
SUSEELA A
|
1606006006WL079462
|
00177
|
IOBA0000357
|
1332
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8797
|
KL1606006006_260324APB_FTO_1211881
|
1606006006NRG24250320241877737
|
3107046829
|
26/03/2024
|
MADALAMARY
|
MADALAMARY
|
1606006006WL101162
|
00415
|
SBIN0070418
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
KL1606006006_250923APB_FTO_513469
|
1606006006NRG24250920230835624
|
7260116166
|
25/09/2023
|
ASANTHA CHRISTY
|
ASANTHA CHRISTY
|
1606006006WL039884
|
00415
|
SBIN0070418
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
KL1606006006_261023APB_FTO_631330
|
1606006006NRG24261020231043908
|
8016359858
|
26/10/2023
|
NAGARAJ S
|
NAGARAJ S
|
1606006006WL050182
|
00415
|
SBIN0070418
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8800
|
KL1606013004_181223APB_FTO_850270
|
1606013004NRG24181220231344751
|
1672021341
|
18/12/2023
|
JANAKI.P
|
JANAKI.P
|
1606013004WL067158
|
00045
|
BARB0VJVAVA
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
KL1606013004_231123APB_FTO_735170
|
1606013004NRG24231120231197507
|
8999887262
|
23/11/2023
|
DEVAKI
|
DEVAKI
|
1606013004WL058810
|
00657
|
KLGB0040704
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8802
|
KL1606013004_290124APB_FTO_993668
|
1606013004NRG24290120241550591
|
2154383968
|
29/01/2024
|
JANAKI.P
|
JANAKI.P
|
1606013004WL080500
|
00045
|
BARB0VJVAVA
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8803
|
KL1606013004_310124APB_FTO_1000547
|
1606013004NRG24310120241564128
|
2150762689
|
31/01/2024
|
DEVAKI.P.P
|
DEVAKI.P.P
|
1606013004WL081163
|
00657
|
KLGB0040704
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8804
|
KL1606013005_200623APB_FTO_218784
|
1606013005NRG24190620230269432
|
2813765511
|
20/06/2023
|
VELAYUDHAN
|
VELAYUDHAN
|
1606013005WL013181
|
00468
|
UBIN0544710
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8805
|
KL1606013006_170823FTO_410730
|
1606013006NRG22200820222287931
|
5798302919
|
17/08/2023
|
KARTHYAYINI
|
KARTHYAYINI
|
1606013WL0106102
|
00354
|
PUNB0435100
|
582
|
21/09/2023
|
No Such Account
|
8806
|
KL1606013006_230723FTO_325896
|
1606013006NRG23170620231912360
|
4091198185
|
23/07/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0098702
|
00354
|
PUNB0435100
|
1244
|
02/08/2023
|
A/c Blocked or Frozen
|
8807
|
KL1606013006_230723FTO_325896
|
1606013006NRG23170620231912361
|
4091198186
|
23/07/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0098702
|
00354
|
PUNB0435100
|
1555
|
02/08/2023
|
A/c Blocked or Frozen
|
8808
|
KL1606013006_221223FTO_865808
|
1606013006NRG23211220231912565
|
1682251451
|
22/12/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0098762
|
00354
|
PUNB0435100
|
1244
|
12/03/2024
|
A/c Blocked or Frozen
|
8809
|
KL1606013006_221223FTO_865808
|
1606013006NRG23211220231912566
|
1682251450
|
22/12/2023
|
THANKAMMALU
|
THANKAMMALU
|
1606013WL0098762
|
00354
|
PUNB0435100
|
1555
|
12/03/2024
|
A/c Blocked or Frozen
|
8810
|
KL1606013006_010823APB_FTO_351638
|
1606013006NRG24010820230532511
|
4173402234
|
01/08/2023
|
MULLA
|
MULLA
|
1606013006WL024791
|
00354
|
PUNB0435100
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8811
|
KL1606013006_110124FTO_932233
|
1606013006NRG24040120241436222
|
1902119629
|
11/01/2024
|
SAROJINI
|
SAROJINI
|
1606013WL0073090
|
00045
|
DARD0BJVAVA
|
333
|
16/03/2024
|
invalid Bank Identifier
|
8812
|
KL1606013006_100823FTO_387314
|
1606013006NRG24100820230591345
|
5798302349
|
10/08/2023
|
SAROJINI
|
SAROJINI
|
1606013WL0027730
|
00045
|
DARD0BJVAVA
|
333
|
21/09/2023
|
invalid Bank Identifier
|
8813
|
KL1606013006_190823APB_FTO_422969
|
1606013006NRG24190820230658385
|
5796141279
|
19/08/2023
|
SUJITHA
|
SUJITHA
|
1606013006WL030768
|
00354
|
PUNB0435100
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8814
|
KL1606013006_260923APB_FTO_520736
|
1606013006NRG24260920230850923
|
7281010946
|
26/09/2023
|
SUJITHA
|
SUJITHA
|
1606013006WL040567
|
00354
|
PUNB0435100
|
1332
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8815
|
KL1606013006_290923FTO_530780
|
1606013006NRG24260920230852441
|
7367858916
|
29/09/2023
|
SAROJINI
|
SAROJINI
|
1606013WL0040624
|
00045
|
DARD0BJVAVA
|
333
|
10/11/2023
|
invalid Bank Identifier
|
8816
|
KL1606013007_050423APB_FTO_17219
|
1606013007NRG23150320231711415
|
1690560063
|
05/04/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL089762
|
00078
|
CNRB0000742
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8817
|
KL1606013007_050423APB_FTO_17219
|
1606013007NRG23150320231711416
|
1690560064
|
05/04/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL089762
|
00078
|
CNRB0000742
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8818
|
KL1606013007_020623APB_FTO_157545
|
1606013007NRG24020620230167779
|
2388684054
|
02/06/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL008879
|
00078
|
CNRB0000742
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8819
|
KL1606013007_020823APB_FTO_358096
|
1606013007NRG24020820230543778
|
4285725297
|
02/08/2023
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL025321
|
00078
|
CNRB0000742
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8820
|
KL1606013007_050723APB_FTO_273792
|
1606013007NRG24050720230391572
|
3962550403
|
05/07/2023
|
VALLI
|
VALLI
|
1606013007WL018203
|
00078
|
CNRB0000742
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8821
|
KL1606006006_280224APB_FTO_1098810
|
1606006006NRG24280220241714085
|
3105656545
|
28/02/2024
|
MADALAMARY
|
MADALAMARY
|
1606006006WL091115
|
00415
|
SBIN0070418
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8822
|
KL1606006006_291123APB_FTO_762511
|
1606006006NRG24291120231237968
|
8995764589
|
29/11/2023
|
Gurusamma L
|
Gurusamma L
|
1606006006WL060953
|
00415
|
SBIN0070418
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8823
|
KL1606006006_291123APB_FTO_762511
|
1606006006NRG24291120231237983
|
8995764584
|
29/11/2023
|
REENA P J
|
REENA P J
|
1606006006WL060953
|
00415
|
SBIN0070418
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8824
|
KL1606006006_300324APB_FTO_1229676
|
1606006006NRG24300320241910421
|
3102555608
|
30/03/2024
|
SANTHI
|
SANTHI
|
1606006006WL103440
|
00547
|
DLXB0000074
|
333
|
19/04/2024
|
Account closed
|
8825
|
KL1606007001_040423APB_FTO_12717
|
1606007001NRG23030420231902790
|
1690453153
|
04/04/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL098015
|
00127
|
FDRL0001147
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8826
|
KL1606007001_011123APB_FTO_654890
|
1606007001NRG24011120231077626
|
8022568146
|
01/11/2023
|
JAYAN
|
JAYAN
|
1606007001WL052114
|
00415
|
SBIN0070939
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8827
|
KL1606007001_030723APB_FTO_263853
|
1606007001NRG24030720230367266
|
3325990777
|
03/07/2023
|
RASEENA
|
RASEENA
|
1606007001WL017025
|
00127
|
FDRL0001147
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8828
|
KL1606007001_041023APB_FTO_547748
|
1606007001NRG24031020230896486
|
7375941293
|
04/10/2023
|
JAYAN
|
JAYAN
|
1606007001WL042870
|
00415
|
SBIN0070939
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8829
|
KL1606007001_040324APB_FTO_1116980
|
1606007001NRG24040320241742964
|
3102732146
|
04/03/2024
|
RAMLATH K
|
RAMLATH K
|
1606007001WL092865
|
00415
|
SBIN0008610
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8830
|
KL1606007001_070224APB_FTO_1022497
|
1606007001NRG24070220241604176
|
2154712964
|
07/02/2024
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL083754
|
00415
|
SBIN0070939
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8831
|
KL1606007001_091023APB_FTO_568778
|
1606007001NRG24091020230936101
|
7378141461
|
09/10/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL044787
|
00657
|
KLGB0040689
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8832
|
KL1606007001_120324APB_FTO_1144387
|
1606007001NRG24120320241783236
|
3104990980
|
12/03/2024
|
RAMLATH K
|
RAMLATH K
|
1606007001WL095348
|
00415
|
SBIN0008610
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8833
|
KL1606007001_130324APB_FTO_1151986
|
1606007001NRG24130320241797626
|
3102651915
|
13/03/2024
|
ARIFA V
|
ARIFA V
|
1606007001WL096116
|
00657
|
KLGB0040689
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8834
|
KL1606007001_131223APB_FTO_826191
|
1606007001NRG24131220231318522
|
1672161260
|
13/12/2023
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL065543
|
00657
|
KLGB0040689
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8835
|
KL1606007001_150324APB_FTO_1162806
|
1606007001NRG24150320241811116
|
3156270071
|
15/03/2024
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL096887
|
00415
|
SBIN0070939
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8836
|
KL1606007001_180324APB_FTO_1172929
|
1606007001NRG24180320241826897
|
3156247675
|
18/03/2024
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL098024
|
00657
|
KLGB0040689
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8837
|
KL1606007001_181023APB_FTO_604053
|
1606007001NRG24181020230992594
|
8021569487
|
18/10/2023
|
RASEENA
|
RASEENA
|
1606007001WL047719
|
00127
|
FDRL0001147
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8838
|
KL1606007001_181023APB_FTO_604053
|
1606007001NRG24181020230992605
|
8021569471
|
18/10/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL047719
|
00415
|
SBIN0070939
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8839
|
KL1606007001_190623APB_FTO_215047
|
1606007001NRG24190620230269483
|
2813750707
|
19/06/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL013183
|
00127
|
FDRL0001147
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8840
|
KL1606007001_260923APB_FTO_520543
|
1606007001NRG24260920230848838
|
7259987219
|
26/09/2023
|
SUMA P
|
SUMA P
|
1606007001WL040479
|
00657
|
KLGB0040664
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8841
|
KL1606007001_260923APB_FTO_520543
|
1606007001NRG24260920230848857
|
7259987244
|
26/09/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL040479
|
00657
|
KLGB0040664
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8842
|
KL1606007001_270723APB_FTO_338851
|
1606007001NRG24270720230506768
|
4051561800
|
27/07/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL023634
|
00415
|
SBIN0070939
|
666
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8843
|
KL1606007001_271023APB_FTO_634777
|
1606007001NRG24271020231051381
|
8061449251
|
27/10/2023
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL050676
|
00657
|
KLGB0040689
|
1665
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8844
|
KL1606007001_271023APB_FTO_638895
|
1606007001NRG24271020231056741
|
8061266467
|
27/10/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL050975
|
00657
|
KLGB0040689
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
KL1606007001_310124APB_FTO_1000072
|
1606007001NRG24300120241560802
|
2153921609
|
31/01/2024
|
ARIFA V
|
ARIFA V
|
1606007001WL081007
|
00657
|
KLGB0040689
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8846
|
KL1606007001_300324APB_FTO_1232874
|
1606007001NRG24300320241911020
|
3104769751
|
30/03/2024
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL103501
|
00657
|
KLGB0040689
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8847
|
KL1606007001_300324APB_FTO_1233218
|
1606007001NRG24300320241912796
|
3102543435
|
30/03/2024
|
SURESH BABU P
|
SURESH BABU P
|
1606007001WL103657
|
00657
|
KLGB0040689
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8848
|
KL1606007001_300523APB_FTO_145164
|
1606007001NRG24300520230148560
|
2294984432
|
30/05/2023
|
Joseph C P
|
Joseph C P
|
1606007001WL008028
|
00127
|
FDRL0001147
|
999
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8849
|
KL1606007002_050423APB_FTO_15122
|
1606007002NRG23310320231890921
|
1690478338
|
05/04/2023
|
PARVATHY APPU
|
PARVATHY APPU
|
1606007002WL097420
|
00468
|
UBIN0540285
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8850
|
KL1606007002_050423APB_FTO_15122
|
1606007002NRG23310320231890922
|
1690478339
|
05/04/2023
|
PARVATHY APPU
|
PARVATHY APPU
|
1606007002WL097420
|
00468
|
UBIN0540285
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8851
|
KL1606007002_050423APB_FTO_15122
|
1606007002NRG23310320231890937
|
1690478334
|
05/04/2023
|
THANKAMMU
|
THANKAMMU
|
1606007002WL097420
|
00468
|
UBIN0540285
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8852
|
KL1606007001_230623APB_FTO_232685
|
1606007001NRG24230620230301192
|
2865867591
|
23/06/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL014449
|
00415
|
SBIN0070939
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8853
|
KL1606007001_231223APB_FTO_871401
|
1606007001NRG24231220231375611
|
1672171891
|
23/12/2023
|
SURESH BABU P
|
SURESH BABU P
|
1606007001WL069083
|
00657
|
KLGB0040689
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8854
|
KL1606007001_250823APB_FTO_446851
|
1606007001NRG24250820230719696
|
5794801012
|
25/08/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL033171
|
00415
|
SBIN0070939
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8855
|
KL1606007001_270723APB_FTO_338803
|
1606007001NRG24260720230501048
|
4053676282
|
27/07/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL023344
|
00415
|
SBIN0070939
|
999
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8856
|
KL1606007001_270224APB_FTO_1094308
|
1606007001NRG24270220241707442
|
3104038004
|
27/02/2024
|
ARIFA V
|
ARIFA V
|
1606007001WL090796
|
00657
|
KLGB0040689
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8857
|
KL1606007001_300324APB_FTO_1227350
|
1606007001NRG24270320241900045
|
3105526629
|
30/03/2024
|
KARTHYANI
|
KARTHYANI
|
1606007001WL102463
|
00127
|
FDRL0001147
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8858
|
KL1606007001_270523APB_FTO_137415
|
1606007001NRG24270520230132685
|
1986255526
|
27/05/2023
|
MOHAMMED AMEEN
|
MOHAMMED AMEEN
|
1606007001WL007383
|
00127
|
FDRL0001147
|
1998
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8859
|
KL1606007001_270623APB_FTO_243966
|
1606007001NRG24270620230324423
|
|
27/06/2023
|
RASEENA
|
RASEENA
|
1606007001WL015445
|
00127
|
FDRL0001147
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8860
|
KL1606007001_271023APB_FTO_638931
|
1606007001NRG24271020231056757
|
8061238189
|
27/10/2023
|
RASEENA
|
RASEENA
|
1606007001WL050976
|
00127
|
FDRL0001147
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8861
|
KL1606007001_271023APB_FTO_638931
|
1606007001NRG24271020231056768
|
8061238212
|
27/10/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL050976
|
00415
|
SBIN0070939
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8862
|
KL1606007001_271123APB_FTO_749107
|
1606007001NRG24271120231219785
|
8997671503
|
27/11/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL059928
|
00127
|
FDRL0001147
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
KL1606007001_301023APB_FTO_646702
|
1606007001NRG24301020231065577
|
8022725676
|
30/10/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL051465
|
00657
|
KLGB0040664
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
KL1606007002_010224APB_FTO_1005920
|
1606007002NRG24010220241574606
|
2153937715
|
01/02/2024
|
SUHARA P P
|
SUHARA P P
|
1606007002WL081741
|
00468
|
UBIN0540285
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8865
|
KL1606007002_040324APB_FTO_1114015
|
1606007002NRG24020320241733965
|
3105027703
|
04/03/2024
|
JANAKI V
|
JANAKI V
|
1606007002WL092390
|
00415
|
SBIN0008664
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8866
|
KL1606007002_030823APB_FTO_358200
|
1606007002NRG24020820230543873
|
4421827804
|
03/08/2023
|
THANKA ALIAS SANTHA
|
THANKA ALIAS SANTHA
|
1606007002WL025325
|
00468
|
UBIN0540285
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8867
|
KL1606007002_061023APB_FTO_556793
|
1606007002NRG24061020230917451
|
7378248962
|
06/10/2023
|
SUSEELA
|
SUSEELA
|
1606007002WL043924
|
00468
|
UBIN0540285
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8868
|
KL1606007002_080224APB_FTO_1024641
|
1606007002NRG24080220241607590
|
2154716088
|
08/02/2024
|
SUHARA P P
|
SUHARA P P
|
1606007002WL083996
|
00468
|
UBIN0540285
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8869
|
KL1606007002_080823APB_FTO_380052
|
1606007002NRG24080820230577420
|
5793101579
|
08/08/2023
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL027075
|
00468
|
UBIN0540285
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8870
|
KL1606007001_101123APB_FTO_689189
|
1606007001NRG24101120231124491
|
9139774190
|
10/11/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL054761
|
00415
|
SBIN0070939
|
1665
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8871
|
KL1606007001_130623APB_FTO_192153
|
1606007001NRG24130620230227005
|
2605264822
|
13/06/2023
|
Joseph C P
|
Joseph C P
|
1606007001WL011470
|
00127
|
FDRL0001147
|
1665
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8872
|
KL1606007001_150224APB_FTO_1047424
|
1606007001NRG24140220241645377
|
2894289935
|
15/02/2024
|
FATHIMA
|
FATHIMA
|
1606007001WL086503
|
00415
|
SBIN0070939
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8873
|
KL1606007001_150224APB_FTO_1047424
|
1606007001NRG24140220241645391
|
2894289940
|
15/02/2024
|
AMINA
|
AMINA
|
1606007001WL086503
|
00078
|
CNRB0003785
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8874
|
KL1606007001_170124APB_FTO_953995
|
1606007001NRG24170120241487972
|
1907772601
|
17/01/2024
|
KARTHYANI
|
KARTHYANI
|
1606007001WL076651
|
00127
|
FDRL0001147
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8875
|
KL1606007001_170823APB_FTO_412819
|
1606007001NRG24170820230640233
|
5797361495
|
17/08/2023
|
RASEENA
|
RASEENA
|
1606007001WL030095
|
00127
|
FDRL0001147
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
KL1606007001_170823APB_FTO_412819
|
1606007001NRG24170820230640243
|
5797361507
|
17/08/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL030095
|
00415
|
SBIN0070939
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8877
|
KL1606007001_180324APB_FTO_1172883
|
1606007001NRG24180320241826665
|
3156252715
|
18/03/2024
|
SURESH BABU P
|
SURESH BABU P
|
1606007001WL098012
|
00657
|
KLGB0040689
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8878
|
KL1606007001_181223APB_FTO_849638
|
1606007001NRG24181220231343197
|
1679626342
|
18/12/2023
|
ARIFA V
|
ARIFA V
|
1606007001WL067054
|
00657
|
KLGB0040689
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8879
|
KL1606007001_200124APB_FTO_965941
|
1606007001NRG24200120241512553
|
2138760102
|
20/01/2024
|
RAMLATH A P
|
RAMLATH A P
|
1606007001WL078070
|
00657
|
KLGB0040689
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8880
|
KL1606007001_211223APB_FTO_863918
|
1606007001NRG24211220231361570
|
1682409737
|
21/12/2023
|
PUSHPALATHA
|
PUSHPALATHA
|
1606007001WL068276
|
00415
|
SBIN0070939
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8881
|
KL1606007001_250723APB_FTO_332354
|
1606007001NRG24240720230488394
|
4006571410
|
25/07/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL022738
|
00415
|
SBIN0070939
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8882
|
KL1606007001_250723APB_FTO_331614
|
1606007001NRG24250720230494522
|
4006559993
|
25/07/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL023007
|
00127
|
FDRL0001147
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8883
|
KL1606007001_250923APB_FTO_514182
|
1606007001NRG24250920230838908
|
7275841638
|
25/09/2023
|
RASEENA
|
RASEENA
|
1606007001WL040006
|
00127
|
FDRL0001147
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8884
|
KL1606007001_250923APB_FTO_514182
|
1606007001NRG24250920230838919
|
7275841651
|
25/09/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL040006
|
00415
|
SBIN0070939
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
KL1606007001_270623APB_FTO_243920
|
1606007001NRG24270620230324467
|
|
27/06/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL015446
|
00657
|
KLGB0040664
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
KL1606007001_291223APB_FTO_891528
|
1606007001NRG24291220231408805
|
1672106343
|
29/12/2023
|
SURESH BABU P
|
SURESH BABU P
|
1606007001WL071298
|
00657
|
KLGB0040689
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8887
|
KL1606007001_300324APB_FTO_1232956
|
1606007001NRG24300320241911032
|
3104786100
|
30/03/2024
|
PATHUMMA FABEENA
|
PATHUMMA FABEENA
|
1606007001WL103504
|
00657
|
KLGB0040689
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
KL1606007001_310124APB_FTO_1002363
|
1606007001NRG24310120241569046
|
2150790326
|
31/01/2024
|
PUSHPALATHA
|
PUSHPALATHA
|
1606007001WL081469
|
00415
|
SBIN0070939
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
KL1606007002_020324APB_FTO_1110824
|
1606007002NRG24020320241732490
|
3104000082
|
02/03/2024
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL092313
|
00468
|
UBIN0540285
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8890
|
KL1606007002_080523APB_FTO_73725
|
1606007002NRG24080520230040205
|
1878077503
|
08/05/2023
|
KUNHUMOL T
|
KUNHUMOL T
|
1606007002WL002947
|
00468
|
UBIN0540285
|
999
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
KL1606007002_120723APB_FTO_291734
|
1606007002NRG24120720230419696
|
3602445718
|
12/07/2023
|
NALINI K
|
NALINI K
|
1606007002WL019567
|
00468
|
UBIN0540285
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8892
|
KL1606007002_121223APB_FTO_821681
|
1606007002NRG24121220231312352
|
1672199395
|
12/12/2023
|
JOSEPH GEORGE
|
JOSEPH GEORGE
|
1606007002WL065189
|
00468
|
UBIN0540285
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8893
|
KL1606007002_141123FTO_700655
|
1606007002NRG24141120231146018
|
8989948989
|
14/11/2023
|
KUNJIMOL A
|
KUNJIMOL A
|
1606007002WL055936
|
00691
|
IPOS0000001
|
1332
|
01/01/2024
|
No Such Account
|
8894
|
KL1606007002_171123APB_FTO_712290
|
1606007002NRG24171120231165822
|
9010379256
|
17/11/2023
|
SHANTHA VELAYUDHAN
|
SHANTHA VELAYUDHAN
|
1606007002WL056987
|
00468
|
UBIN0540285
|
2331
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8895
|
KL1606007002_180823APB_FTO_414436
|
1606007002NRG24180820230647089
|
5794755295
|
18/08/2023
|
DEEPA A
|
DEEPA A
|
1606007002WL030328
|
00415
|
SBIN0008664
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8896
|
KL1606007002_181123APB_FTO_718524
|
1606007002NRG24181120231176370
|
8993243522
|
18/11/2023
|
THANKAM C
|
THANKAM C
|
1606007002WL057564
|
00545
|
CSBK0000242
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8897
|
KL1606007002_230523APB_FTO_120167
|
1606007002NRG24210520230100938
|
1944154191
|
23/05/2023
|
SUSEELA K
|
SUSEELA K
|
1606007002WL005916
|
00468
|
UBIN0540285
|
1998
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8898
|
KL1606007002_230523APB_FTO_120167
|
1606007002NRG24210520230100939
|
1944154192
|
23/05/2023
|
SUSEELA K
|
SUSEELA K
|
1606007002WL005916
|
00468
|
UBIN0540285
|
333
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8899
|
KL1606007002_211223APB_FTO_860997
|
1606007002NRG24211220231358266
|
1679395418
|
21/12/2023
|
JOSEPH GEORGE
|
JOSEPH GEORGE
|
1606007002WL068125
|
00468
|
UBIN0540285
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8900
|
KL1606007002_211223APB_FTO_862454
|
1606007002NRG24211220231361456
|
1679528121
|
21/12/2023
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL068266
|
00468
|
UBIN0540285
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8901
|
KL1606007002_270623APB_FTO_243784
|
1606007002NRG24270620230325251
|
|
27/06/2023
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL015482
|
00468
|
UBIN0540285
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8902
|
KL1606007002_270623APB_FTO_243784
|
1606007002NRG24270620230325252
|
|
27/06/2023
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL015482
|
00468
|
UBIN0540285
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8903
|
KL1606007003_010324APB_FTO_1108848
|
1606007003NRG24010320241728912
|
3103952704
|
01/03/2024
|
SUSHAMA
|
SUSHAMA
|
1606007003WL092100
|
00045
|
BARB0VJKARI
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8904
|
KL1606007003_011223APB_FTO_773307
|
1606007003NRG24011220231248439
|
9004572871
|
01/12/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL061668
|
00415
|
SBIN0070721
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8905
|
KL1606007003_011223APB_FTO_773307
|
1606007003NRG24011220231248470
|
9004572882
|
01/12/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL061668
|
00415
|
SBIN0070721
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8906
|
KL1606007003_060124APB_FTO_915252
|
1606007003NRG24030120241431289
|
1907813908
|
06/01/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL072686
|
00045
|
BARB0VJKARI
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8907
|
KL1606007003_060124APB_FTO_915252
|
1606007003NRG24030120241431296
|
1907813914
|
06/01/2024
|
KADEEJA
|
KADEEJA
|
1606007003WL072686
|
00045
|
BARB0VJKARI
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8908
|
KL1606007003_060124APB_FTO_915437
|
1606007003NRG24030120241432515
|
1907815349
|
06/01/2024
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL072742
|
00415
|
SBIN0070721
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8909
|
KL1606007003_060124APB_FTO_915448
|
1606007003NRG24030120241432547
|
1907822222
|
06/01/2024
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL072744
|
00415
|
SBIN0070721
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8910
|
KL1606007003_031123APB_FTO_663256
|
1606007003NRG24031120231088102
|
8022669842
|
03/11/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL052720
|
00657
|
KLGB0040300
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8911
|
KL1606007003_041023APB_FTO_551044
|
1606007003NRG24041020230906805
|
7375706659
|
04/10/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL043392
|
00657
|
KLGB0040300
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8912
|
KL1606007003_050224APB_FTO_1016954
|
1606007003NRG24050220241594949
|
2141831367
|
05/02/2024
|
BALKEES
|
BALKEES
|
1606007003WL082995
|
00415
|
SBIN0070721
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
KL1606007003_050324APB_FTO_1122551
|
1606007003NRG24050320241752019
|
3102574086
|
05/03/2024
|
SHOBHANA
|
SHOBHANA
|
1606007003WL093485
|
00127
|
FDRL0001089
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8914
|
KL1606007003_130723APB_FTO_295739
|
1606007003NRG24130720230428173
|
3604384046
|
13/07/2023
|
RUGMINI P
|
RUGMINI P
|
1606007003WL019896
|
00045
|
BARB0VJKARI
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8915
|
KL1606007003_130723APB_FTO_295739
|
1606007003NRG24130720230428245
|
3604384031
|
13/07/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL019896
|
00415
|
SBIN0070721
|
1332
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8916
|
KL1606007003_181023APB_FTO_601835
|
1606007003NRG24171020230985558
|
8020988987
|
18/10/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL047329
|
00657
|
KLGB0040300
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8917
|
KL1606007003_200124APB_FTO_966828
|
1606007003NRG24200120241513491
|
2138711251
|
20/01/2024
|
SHOBHANA
|
SHOBHANA
|
1606007003WL078154
|
00127
|
FDRL0001089
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8918
|
KL1606007003_201023APB_FTO_615587
|
1606007003NRG24201020231017073
|
8020480134
|
20/10/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL048864
|
00415
|
SBIN0070721
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8919
|
KL1606007003_201023APB_FTO_615587
|
1606007003NRG24201020231017099
|
8020480117
|
20/10/2023
|
LATHA J
|
LATHA J
|
1606007003WL048864
|
00657
|
KLGB0040300
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8920
|
KL1606007003_210324APB_FTO_1185723
|
1606007003NRG24210320241844526
|
3107034072
|
21/03/2024
|
SUJATHA R
|
SUJATHA R
|
1606007003WL099210
|
00045
|
BARB0VJKARI
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8921
|
KL1606007003_251123APB_FTO_744071
|
1606007003NRG24231120231201061
|
9007590398
|
25/11/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL058950
|
00657
|
KLGB0040300
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8922
|
KL1606007003_240823APB_FTO_440537
|
1606007003NRG24240820230706461
|
5796898575
|
24/08/2023
|
RAMANI V
|
RAMANI V
|
1606007003WL032715
|
00657
|
KLGB0040300
|
1665
|
21/09/2023
|
Account closed
|
8923
|
KL1606007003_240823APB_FTO_440537
|
1606007003NRG24240820230706495
|
5796898558
|
24/08/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL032715
|
00657
|
KLGB0040300
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8924
|
KL1606007003_250923APB_FTO_513025
|
1606007003NRG24250920230838004
|
7275929960
|
25/09/2023
|
REETHA JOSEPH
|
REETHA JOSEPH
|
1606007003WL039983
|
00657
|
KLGB0040300
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8925
|
KL1606007001_281123APB_FTO_754280
|
1606007001NRG24281120231230283
|
8997669520
|
28/11/2023
|
LAKSHMIKUTTY C
|
LAKSHMIKUTTY C
|
1606007001WL060536
|
00415
|
SBIN0070939
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
KL1606007001_300923APB_FTO_539046
|
1606007001NRG24290920230875820
|
7327182078
|
30/09/2023
|
RASEENA
|
RASEENA
|
1606007001WL041911
|
00127
|
FDRL0001147
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8927
|
KL1606007001_300923APB_FTO_539046
|
1606007001NRG24290920230875831
|
7327182100
|
30/09/2023
|
FATHIMA
|
FATHIMA
|
1606007001WL041911
|
00415
|
SBIN0070939
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8928
|
KL1606007001_310124APB_FTO_1003860
|
1606007001NRG24310120241570248
|
2150908532
|
31/01/2024
|
RAMLATH A P
|
RAMLATH A P
|
1606007001WL081519
|
00657
|
KLGB0040689
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8929
|
KL1606007001_010823APB_FTO_352058
|
1606007001NRG24310720230529431
|
4285727678
|
01/08/2023
|
KARTHYANI
|
KARTHYANI
|
1606007001WL024638
|
00127
|
FDRL0001147
|
1998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8930
|
KL1606007001_010823APB_FTO_351643
|
1606007001NRG24310720230529526
|
4285103956
|
01/08/2023
|
SUMA P
|
SUMA P
|
1606007001WL024643
|
00657
|
KLGB0040664
|
1998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8931
|
KL1606007001_010823APB_FTO_351643
|
1606007001NRG24310720230529546
|
4285103958
|
01/08/2023
|
SAINABHA AP
|
SAINABHA AP
|
1606007001WL024643
|
00657
|
KLGB0040664
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8932
|
KL1606007002_110423APB_FTO_26128
|
1606007002NRG23010420231895574
|
1690477386
|
11/04/2023
|
THANKA ALIAS SANTHA
|
THANKA ALIAS SANTHA
|
1606007002WL097665
|
00468
|
UBIN0540285
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8933
|
KL1606007002_050423APB_FTO_14986
|
1606007002NRG23310320231890453
|
1690476640
|
05/04/2023
|
ROY VARGHESE
|
ROY VARGHESE
|
1606007002WL097384
|
00468
|
UBIN0540285
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8934
|
KL1606007002_050423APB_FTO_15230
|
1606007002NRG23310320231891464
|
1690560856
|
05/04/2023
|
THANKAMMU
|
THANKAMMU
|
1606007002WL097443
|
00468
|
UBIN0540285
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8935
|
KL1606007002_050423APB_FTO_15230
|
1606007002NRG23310320231891465
|
1690560857
|
05/04/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
1606007002WL097443
|
00468
|
UBIN0540285
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8936
|
KL1606007002_040523APB_FTO_64816
|
1606007002NRG24040520230032452
|
1748587727
|
04/05/2023
|
SEENATH M
|
SEENATH M
|
1606007002WL002468
|
00415
|
SBIN0008664
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8937
|
KL1606007002_050723APB_FTO_272566
|
1606007002NRG24050720230388035
|
3375662240
|
05/07/2023
|
RADHA
|
RADHA
|
1606007002WL018019
|
00468
|
UBIN0540285
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8938
|
KL1606007002_050823APB_FTO_368413
|
1606007002NRG24050820230560850
|
5801000167
|
05/08/2023
|
PARVATHY
|
PARVATHY
|
1606007002WL026213
|
00468
|
UBIN0540285
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8939
|
KL1606007002_050823APB_FTO_368413
|
1606007002NRG24050820230560876
|
5801000190
|
05/08/2023
|
PARVATHY APPU
|
PARVATHY APPU
|
1606007002WL026213
|
00468
|
UBIN0540285
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8940
|
KL1606007002_060723FTO_275071
|
1606007002NRG24060720230393258
|
3601590186
|
06/07/2023
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007WL0018285
|
00152
|
HDFC0001535
|
1332
|
20/07/2023
|
Account closed
|
8941
|
KL1606007002_060723FTO_275071
|
1606007002NRG24060720230393259
|
3601590187
|
06/07/2023
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007WL0018285
|
00152
|
HDFC0001535
|
333
|
20/07/2023
|
Account closed
|
8942
|
KL1606007002_080823APB_FTO_380257
|
1606007002NRG24070820230571733
|
5792912492
|
08/08/2023
|
THANKA ALIAS SANTHA
|
THANKA ALIAS SANTHA
|
1606007002WL026869
|
00468
|
UBIN0540285
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
KL1606007002_071123APB_FTO_674059
|
1606007002NRG24071120231107080
|
8990514607
|
07/11/2023
|
SHEEJA V K
|
SHEEJA V K
|
1606007002WL053678
|
00468
|
UBIN0540285
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8944
|
KL1606007002_120723APB_FTO_291062
|
1606007002NRG24120720230418257
|
3604395311
|
12/07/2023
|
SUSEELA K
|
SUSEELA K
|
1606007002WL019490
|
00468
|
UBIN0540285
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8945
|
KL1606007002_160124APB_FTO_949478
|
1606007002NRG24160120241483228
|
1789519409
|
16/01/2024
|
MALLIKA
|
MALLIKA
|
1606007002WL076310
|
00468
|
UBIN0540285
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8946
|
KL1606007002_210723APB_FTO_319679
|
1606007002NRG24190720230458016
|
3955825215
|
21/07/2023
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL021315
|
00468
|
UBIN0540285
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8947
|
KL1606007002_211023FTO_619848
|
1606007002NRG24211020231025733
|
8020711217
|
21/10/2023
|
UNNIKKUTTAN
|
UNNIKKUTTAN
|
1606007002WL049153
|
00415
|
SBIN0008664
|
2331
|
27/11/2023
|
Account closed
|
8948
|
KL1606007002_211123APB_FTO_729014
|
1606007002NRG24211120231188142
|
8997571057
|
21/11/2023
|
SHANTHA VELAYUDHAN
|
SHANTHA VELAYUDHAN
|
1606007002WL058203
|
00468
|
UBIN0540285
|
2331
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8949
|
KL1606007002_220823APB_FTO_428512
|
1606007002NRG24220820230674264
|
5796026927
|
22/08/2023
|
DEEPA A
|
DEEPA A
|
1606007002WL031438
|
00415
|
SBIN0008664
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8950
|
KL1606007002_240823APB_FTO_442149
|
1606007002NRG24240820230711405
|
5796895660
|
24/08/2023
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL032871
|
00468
|
UBIN0540285
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8951
|
KL1606007002_280523APB_FTO_140149
|
1606007002NRG24280520230138960
|
2001939139
|
28/05/2023
|
SUHARA T K
|
SUHARA T K
|
1606007002WL007637
|
00468
|
UBIN0540285
|
1665
|
01/06/2023
|
Account closed
|
8952
|
KL1606007003_040423APB_FTO_10935
|
1606007003NRG23030420231902401
|
1690411372
|
04/04/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL097999
|
00415
|
SBIN0070721
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8953
|
KL1606007003_040423APB_FTO_10935
|
1606007003NRG23030420231902419
|
1690411364
|
04/04/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL097999
|
00415
|
SBIN0070721
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
KL1606007003_030423APB_FTO_10485
|
1606007003NRG23030420231903068
|
1690410634
|
03/04/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL098037
|
00415
|
SBIN0070721
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8955
|
KL1606007003_010224APB_FTO_1006188
|
1606007003NRG24010220241575735
|
2150876911
|
01/02/2024
|
SUSHAMA
|
SUSHAMA
|
1606007003WL081779
|
00045
|
BARB0VJKARI
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8956
|
KL1606007003_010723APB_FTO_259408
|
1606007003NRG24010720230362174
|
3373884412
|
01/07/2023
|
RUGMINI P
|
RUGMINI P
|
1606007003WL016831
|
00045
|
BARB0VJKARI
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8957
|
KL1606007003_010823APB_FTO_353217
|
1606007003NRG24010820230533604
|
4418319216
|
01/08/2023
|
SEENATH N M
|
SEENATH N M
|
1606007003WL024841
|
00415
|
SBIN0070721
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8958
|
KL1606007003_010823APB_FTO_353217
|
1606007003NRG24010820230533631
|
4418319234
|
01/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL024841
|
00045
|
BARB0VJKARI
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8959
|
KL1606007003_010823APB_FTO_353217
|
1606007003NRG24010820230533639
|
4418319231
|
01/08/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL024841
|
00045
|
BARB0VJKARI
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8960
|
KL1606007003_031123APB_FTO_663213
|
1606007003NRG24031120231087944
|
8021963604
|
03/11/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL052717
|
00657
|
KLGB0040300
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8961
|
KL1606007003_050324APB_FTO_1122534
|
1606007003NRG24050320241752110
|
3102737024
|
05/03/2024
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL093487
|
00415
|
SBIN0070721
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8962
|
KL1606007003_050324APB_FTO_1122534
|
1606007003NRG24050320241752130
|
3102737018
|
05/03/2024
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL093487
|
00415
|
SBIN0070721
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8963
|
KL1606007003_070224APB_FTO_1022433
|
1606007003NRG24070220241603578
|
2158030738
|
07/02/2024
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL083719
|
00657
|
KLGB0040300
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8964
|
KL1606007003_070224APB_FTO_1022377
|
1606007003NRG24070220241603772
|
2158031563
|
07/02/2024
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL083729
|
00415
|
SBIN0070721
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8965
|
KL1606007003_070224APB_FTO_1022377
|
1606007003NRG24070220241603789
|
2158031590
|
07/02/2024
|
SUJATHA R
|
SUJATHA R
|
1606007003WL083729
|
00045
|
BARB0VJKARI
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
KL1606007003_080623APB_FTO_181834
|
1606007003NRG24080620230207621
|
2567937026
|
08/06/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL010644
|
00127
|
FDRL0001089
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
KL1606007003_081123APB_FTO_680955
|
1606007003NRG24081120231113978
|
8022709280
|
08/11/2023
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL054080
|
00415
|
SBIN0070721
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
KL1606007003_081123APB_FTO_680955
|
1606007003NRG24081120231114030
|
8022709306
|
08/11/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL054080
|
00045
|
BARB0VJKARI
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8969
|
KL1606007003_081123APB_FTO_680908
|
1606007003NRG24081120231114046
|
8021911964
|
08/11/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL054081
|
00415
|
SBIN0070721
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
KL1606007003_081123APB_FTO_680908
|
1606007003NRG24081120231114065
|
8021911961
|
08/11/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL054081
|
00415
|
SBIN0070721
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
KL1606007003_090823APB_FTO_383713
|
1606007003NRG24090820230583298
|
5801058856
|
09/08/2023
|
RUGMINI P
|
RUGMINI P
|
1606007003WL027367
|
00045
|
BARB0VJKARI
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
KL1606007003_090823APB_FTO_383713
|
1606007003NRG24090820230583339
|
5801058826
|
09/08/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL027367
|
00415
|
SBIN0070721
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8973
|
KL1606007003_090823APB_FTO_383713
|
1606007003NRG24090820230583375
|
5801058841
|
09/08/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL027367
|
00415
|
SBIN0070721
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8974
|
KL1606007003_100124APB_FTO_928882
|
1606007003NRG24100120241462237
|
1905940092
|
10/01/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL075065
|
00045
|
BARB0VJKARI
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8975
|
KL1606007003_100124APB_FTO_928882
|
1606007003NRG24100120241462241
|
1905940093
|
10/01/2024
|
KADEEJA
|
KADEEJA
|
1606007003WL075065
|
00045
|
BARB0VJKARI
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8976
|
KL1606007003_110823APB_FTO_391878
|
1606007003NRG24100820230593736
|
5799860425
|
11/08/2023
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL027868
|
00415
|
SBIN0070721
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8977
|
KL1606007003_110823APB_FTO_391878
|
1606007003NRG24100820230593755
|
5799860481
|
11/08/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL027868
|
00045
|
BARB0VJKARI
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8978
|
KL1606007003_110823APB_FTO_391878
|
1606007003NRG24100820230593789
|
5799860448
|
11/08/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL027868
|
00045
|
BARB0VJKARI
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8979
|
KL1606007003_110324APB_FTO_1136121
|
1606007003NRG24110320241773996
|
3104863488
|
11/03/2024
|
BALKEES
|
BALKEES
|
1606007003WL094776
|
00415
|
SBIN0070721
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
KL1606007003_120324APB_FTO_1142995
|
1606007003NRG24110320241781523
|
3102659419
|
12/03/2024
|
SHOBHANA
|
SHOBHANA
|
1606007003WL095261
|
00127
|
FDRL0001089
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8981
|
KL1606007003_120324APB_FTO_1142922
|
1606007003NRG24110320241781572
|
3102656722
|
12/03/2024
|
LATHA J
|
LATHA J
|
1606007003WL095262
|
00657
|
KLGB0040300
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8982
|
KL1606007003_130723APB_FTO_296063
|
1606007003NRG24120720230422959
|
3601945721
|
13/07/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL019714
|
00415
|
SBIN0070721
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8983
|
KL1606007003_130723APB_FTO_296063
|
1606007003NRG24120720230422974
|
3601945712
|
13/07/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL019714
|
00415
|
SBIN0070721
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8984
|
KL1606007003_131223APB_FTO_823596
|
1606007003NRG24121220231307715
|
1670174297
|
13/12/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL064914
|
00657
|
KLGB0040300
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8985
|
KL1606007003_140224APB_FTO_1044223
|
1606007003NRG24140220241641494
|
2754772105
|
14/02/2024
|
SHOBHANA
|
SHOBHANA
|
1606007003WL086319
|
00127
|
FDRL0001089
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8986
|
KL1606007003_140324APB_FTO_1156418
|
1606007003NRG24140320241803256
|
3156225630
|
14/03/2024
|
RAMANI V
|
RAMANI V
|
1606007003WL096434
|
00657
|
KLGB0040300
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8987
|
KL1606007003_140324APB_FTO_1156418
|
1606007003NRG24140320241803273
|
3156225665
|
14/03/2024
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL096434
|
00657
|
KLGB0040300
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8988
|
KL1606007003_140324APB_FTO_1156280
|
1606007003NRG24140320241805296
|
3158031774
|
14/03/2024
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL096583
|
00415
|
SBIN0070721
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8989
|
KL1606007003_140324APB_FTO_1156280
|
1606007003NRG24140320241805314
|
3158031767
|
14/03/2024
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL096583
|
00415
|
SBIN0070721
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8990
|
KL1606007003_140324APB_FTO_1156211
|
1606007003NRG24140320241805504
|
3156221877
|
14/03/2024
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL096588
|
00415
|
SBIN0070721
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8991
|
KL1606007003_140324APB_FTO_1156153
|
1606007003NRG24140320241805536
|
3156218652
|
14/03/2024
|
SUJATHA R
|
SUJATHA R
|
1606007003WL096589
|
00045
|
BARB0VJKARI
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8992
|
KL1606007003_140324APB_FTO_1156153
|
1606007003NRG24140320241805546
|
3156218639
|
14/03/2024
|
SUSHAMA
|
SUSHAMA
|
1606007003WL096589
|
00045
|
BARB0VJKARI
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8993
|
KL1606007003_141123APB_FTO_696851
|
1606007003NRG24141120231137318
|
8990442754
|
14/11/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL055450
|
00657
|
KLGB0040300
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8994
|
KL1606007003_150623APB_FTO_202803
|
1606007003NRG24150620230249027
|
2662489689
|
15/06/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL012365
|
00127
|
FDRL0001089
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8995
|
KL1606007003_160324APB_FTO_1164564
|
1606007003NRG24160320241816878
|
3156291792
|
16/03/2024
|
RAMANI V
|
RAMANI V
|
1606007003WL097288
|
00657
|
KLGB0040300
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
KL1606007003_161123APB_FTO_708899
|
1606007003NRG24161120231158984
|
9139864630
|
16/11/2023
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL056610
|
00415
|
SBIN0070721
|
1665
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
KL1606007003_161123APB_FTO_708899
|
1606007003NRG24161120231159001
|
9139864678
|
16/11/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL056610
|
00045
|
BARB0VJKARI
|
666
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8998
|
KL1606007003_161123APB_FTO_708899
|
1606007003NRG24161120231159033
|
9139864649
|
16/11/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL056610
|
00045
|
BARB0VJKARI
|
333
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8999
|
KL1606007003_161123APB_FTO_708868
|
1606007003NRG24161120231159117
|
9139854461
|
16/11/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL056612
|
00657
|
KLGB0040300
|
1665
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9000
|
KL1606007003_161123APB_FTO_708818
|
1606007003NRG24161120231159201
|
9139868439
|
16/11/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL056615
|
00127
|
FDRL0001089
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9001
|
KL1606007003_180823APB_FTO_416001
|
1606007003NRG24170820230641182
|
5794790035
|
18/08/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL030144
|
00415
|
SBIN0070721
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
KL1606007003_180823APB_FTO_415765
|
1606007003NRG24170820230641640
|
5795845409
|
18/08/2023
|
RUGMINI P
|
RUGMINI P
|
1606007003WL030156
|
00045
|
BARB0VJKARI
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9003
|
KL1606007003_180823APB_FTO_415765
|
1606007003NRG24170820230641679
|
5795845378
|
18/08/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL030156
|
00415
|
SBIN0070721
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9004
|
KL1606007003_180823APB_FTO_415765
|
1606007003NRG24170820230641714
|
5795845394
|
18/08/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL030156
|
00415
|
SBIN0070721
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9005
|
KL1606007003_180523APB_FTO_105097
|
1606007003NRG24180520230084380
|
1856222283
|
18/05/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL005209
|
00657
|
KLGB0040300
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9006
|
KL1606007003_190324APB_FTO_1177953
|
1606007003NRG24190320241832952
|
3105567969
|
19/03/2024
|
BALKEES
|
BALKEES
|
1606007003WL098396
|
00415
|
SBIN0070721
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9007
|
KL1606007003_191023APB_FTO_606118
|
1606007003NRG24191020230998909
|
8021492008
|
19/10/2023
|
RUGMINI P
|
RUGMINI P
|
1606007003WL047954
|
00045
|
BARB0VJKARI
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9008
|
KL1606007003_191023APB_FTO_606118
|
1606007003NRG24191020230998946
|
8021491969
|
19/10/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL047954
|
00415
|
SBIN0070721
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9009
|
KL1606007003_191023APB_FTO_606118
|
1606007003NRG24191020230998977
|
8021491959
|
19/10/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL047954
|
00415
|
SBIN0070721
|
666
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9010
|
KL1606007003_200224APB_FTO_1066296
|
1606007003NRG24200220241669127
|
2894212112
|
20/02/2024
|
SHOBHANA
|
SHOBHANA
|
1606007003WL088201
|
00127
|
FDRL0001089
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9011
|
KL1606007003_210723APB_FTO_319972
|
1606007003NRG24210720230471890
|
3952350359
|
21/07/2023
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL021925
|
00415
|
SBIN0070721
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9012
|
KL1606007003_210723APB_FTO_319972
|
1606007003NRG24210720230471904
|
3952350402
|
21/07/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL021925
|
00045
|
BARB0VJKARI
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
KL1606007003_210723APB_FTO_319972
|
1606007003NRG24210720230471930
|
3952350376
|
21/07/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL021925
|
00045
|
BARB0VJKARI
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9014
|
KL1606007003_250324APB_FTO_1203396
|
1606007003NRG24230320241862273
|
3106894485
|
25/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL100172
|
00045
|
BARB0VJKARI
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9015
|
KL1606007003_250324APB_FTO_1203396
|
1606007003NRG24230320241862278
|
3106894487
|
25/03/2024
|
KADEEJA
|
KADEEJA
|
1606007003WL100172
|
00045
|
BARB0VJKARI
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9016
|
KL1606007003_240823APB_FTO_440983
|
1606007003NRG24240820230704766
|
5798639986
|
24/08/2023
|
REETHA JOSEPH
|
REETHA JOSEPH
|
1606007003WL032661
|
00657
|
KLGB0040300
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9017
|
KL1606007003_240823APB_FTO_440983
|
1606007003NRG24240820230704770
|
5798640025
|
24/08/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL032661
|
00127
|
FDRL0001089
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9018
|
KL1606007003_240823APB_FTO_440641
|
1606007003NRG24240820230705677
|
5794681515
|
24/08/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL032683
|
00657
|
KLGB0040300
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9019
|
KL1606007003_240823APB_FTO_443663
|
1606007003NRG24240820230716817
|
5795856754
|
24/08/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL033042
|
00415
|
SBIN0070721
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9020
|
KL1606007003_240823APB_FTO_443663
|
1606007003NRG24240820230716845
|
5795856745
|
24/08/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL033042
|
00415
|
SBIN0070721
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
KL1606007003_240823APB_FTO_443631
|
1606007003NRG24240820230717071
|
5796219025
|
24/08/2023
|
RUGMINI P
|
RUGMINI P
|
1606007003WL033047
|
00045
|
BARB0VJKARI
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9022
|
KL1606007003_250523APB_FTO_128010
|
1606007003NRG24250520230119644
|
1986468853
|
25/05/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL006740
|
00127
|
FDRL0001089
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9023
|
KL1606007003_260224APB_FTO_1088782
|
1606007003NRG24260220241696422
|
3102289021
|
26/02/2024
|
RAMANI V
|
RAMANI V
|
1606007003WL090214
|
00657
|
KLGB0040300
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9024
|
KL1606007003_260224APB_FTO_1088782
|
1606007003NRG24260220241696453
|
3102289049
|
26/02/2024
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL090214
|
00657
|
KLGB0040300
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9025
|
KL1606007003_260224APB_FTO_1088927
|
1606007003NRG24260220241698999
|
3102715730
|
26/02/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL090352
|
00045
|
BARB0VJKARI
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9026
|
KL1606007003_260224APB_FTO_1088927
|
1606007003NRG24260220241699008
|
3102715736
|
26/02/2024
|
KADEEJA
|
KADEEJA
|
1606007003WL090352
|
00045
|
BARB0VJKARI
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9027
|
KL1606007003_270324APB_FTO_1215782
|
1606007003NRG24260320241883122
|
3109243315
|
27/03/2024
|
SHOBHANA
|
SHOBHANA
|
1606007003WL101474
|
00127
|
FDRL0001089
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9028
|
KL1606007003_270324APB_FTO_1215218
|
1606007003NRG24260320241887813
|
3109232118
|
27/03/2024
|
SUJATHA R
|
SUJATHA R
|
1606007003WL101714
|
00045
|
BARB0VJKARI
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9029
|
KL1606007003_261023APB_FTO_630087
|
1606007003NRG24261020231044823
|
8020753706
|
26/10/2023
|
BALKEES
|
BALKEES
|
1606007003WL050222
|
00415
|
SBIN0070721
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9030
|
KL1606007003_010324APB_FTO_1104894
|
1606007003NRG24290220241722179
|
3105620014
|
01/03/2024
|
SHOBHANA
|
SHOBHANA
|
1606007003WL091731
|
00127
|
FDRL0001089
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9031
|
KL1606007003_290923APB_FTO_532541
|
1606007003NRG24290920230868579
|
7329011750
|
29/09/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL041447
|
00045
|
BARB0VJKARI
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9032
|
KL1606007002_050423APB_FTO_15084
|
1606007002NRG23310320231890629
|
1690561299
|
05/04/2023
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL097398
|
00468
|
UBIN0540285
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9033
|
KL1606007002_041023APB_FTO_549880
|
1606007002NRG24041020230904871
|
7361372077
|
04/10/2023
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL043301
|
00468
|
UBIN0540285
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9034
|
KL1606007002_050723APB_FTO_272586
|
1606007002NRG24050720230387889
|
3375683053
|
05/07/2023
|
SUJITHA P
|
SUJITHA P
|
1606007002WL018016
|
00468
|
UBIN0540285
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9035
|
KL1606007002_131123APB_FTO_693364
|
1606007002NRG24121120231130024
|
8990462191
|
13/11/2023
|
SHANTHA VELAYUDHAN
|
SHANTHA VELAYUDHAN
|
1606007002WL055055
|
00468
|
UBIN0540285
|
2331
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9036
|
KL1606007002_140224APB_FTO_1046674
|
1606007002NRG24140220241645542
|
2894296642
|
14/02/2024
|
JANAKI V
|
JANAKI V
|
1606007002WL086510
|
00415
|
SBIN0008664
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9037
|
KL1606007002_160923APB_FTO_484719
|
1606007002NRG24160920230787278
|
7272915362
|
16/09/2023
|
SUSEELA
|
SUSEELA
|
1606007002WL037483
|
00468
|
UBIN0540285
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
KL1606007002_190823APB_FTO_419359
|
1606007002NRG24190820230658068
|
5794781824
|
19/08/2023
|
PARVATHY
|
PARVATHY
|
1606007002WL030746
|
00468
|
UBIN0540285
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9039
|
KL1606007002_190823APB_FTO_419359
|
1606007002NRG24190820230658088
|
5794781847
|
19/08/2023
|
PARVATHY APPU
|
PARVATHY APPU
|
1606007002WL030746
|
00468
|
UBIN0540285
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9040
|
KL1606007002_231123APB_FTO_736788
|
1606007002NRG24231120231200335
|
8995802101
|
23/11/2023
|
SUNITHA C M
|
SUNITHA C M
|
1606007002WL058928
|
00468
|
UBIN0540285
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9041
|
KL1606007002_240823APB_FTO_440510
|
1606007002NRG24240820230708652
|
5795855423
|
24/08/2023
|
SANTHA
|
SANTHA
|
1606007002WL032781
|
00468
|
UBIN0540285
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
KL1606007002_240823APB_FTO_442520
|
1606007002NRG24240820230714168
|
5795896048
|
24/08/2023
|
MADAVI
|
MADAVI
|
1606007002WL032960
|
00468
|
UBIN0540285
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
KL1606007002_250823APB_FTO_447750
|
1606007002NRG24250820230726354
|
5795853418
|
25/08/2023
|
JOHN P J
|
JOHN P J
|
1606007002WL033473
|
00468
|
UBIN0540285
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9044
|
KL1606007002_261223APB_FTO_877868
|
1606007002NRG24261220231385500
|
1674460198
|
26/12/2023
|
MALLIKA
|
MALLIKA
|
1606007002WL069622
|
00468
|
UBIN0540285
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9045
|
KL1606007003_010723APB_FTO_259304
|
1606007003NRG24010720230362765
|
3373672597
|
01/07/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL016846
|
00657
|
KLGB0040300
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
KL1606007003_010723APB_FTO_259200
|
1606007003NRG24010720230363261
|
3376395865
|
01/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL016863
|
00045
|
BARB0VJKARI
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9047
|
KL1606007003_010723APB_FTO_259200
|
1606007003NRG24010720230363269
|
3376395870
|
01/07/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL016863
|
00045
|
BARB0VJKARI
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
KL1606007003_041023APB_FTO_550037
|
1606007003NRG24041020230904011
|
7375857355
|
04/10/2023
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL043247
|
00415
|
SBIN0070721
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9049
|
KL1606007003_050823APB_FTO_369905
|
1606007003NRG24050820230560505
|
5799811247
|
05/08/2023
|
SUNITHA P
|
SUNITHA P
|
1606007003WL026195
|
00415
|
SBIN0070721
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9050
|
KL1606007003_050823APB_FTO_369529
|
1606007003NRG24050820230562060
|
5800994077
|
05/08/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL026296
|
00045
|
BARB0VJKARI
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
KL1606007003_050823APB_FTO_369529
|
1606007003NRG24050820230562092
|
5800994045
|
05/08/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL026296
|
00045
|
BARB0VJKARI
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9052
|
KL1606007003_060124APB_FTO_914978
|
1606007003NRG24060120241443852
|
1906070889
|
06/01/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL073601
|
00415
|
SBIN0070721
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9053
|
KL1606007003_060124APB_FTO_914978
|
1606007003NRG24060120241443881
|
1906070899
|
06/01/2024
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL073601
|
00415
|
SBIN0070721
|
333
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9054
|
KL1606007003_100124APB_FTO_928846
|
1606007003NRG24100120241462336
|
1902312172
|
10/01/2024
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL075070
|
00415
|
SBIN0070721
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9055
|
KL1606007003_100124APB_FTO_928846
|
1606007003NRG24100120241462362
|
1902312162
|
10/01/2024
|
LATHA J
|
LATHA J
|
1606007003WL075070
|
00657
|
KLGB0040300
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
KL1606007003_131223APB_FTO_823447
|
1606007003NRG24121220231307989
|
1672071751
|
13/12/2023
|
BALKEES
|
BALKEES
|
1606007003WL064938
|
00415
|
SBIN0070721
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9057
|
KL1606007003_140823APB_FTO_398195
|
1606007003NRG24140820230609743
|
5800122076
|
14/08/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL028583
|
00415
|
SBIN0070721
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9058
|
KL1606007003_140823APB_FTO_398195
|
1606007003NRG24140820230609759
|
5800122066
|
14/08/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL028583
|
00415
|
SBIN0070721
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9059
|
KL1606007003_160324APB_FTO_1164545
|
1606007003NRG24160320241816935
|
3156290727
|
16/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL097293
|
00045
|
BARB0VJKARI
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9060
|
KL1606007003_160523APB_FTO_97261
|
1606007003NRG24160520230068100
|
1750155422
|
16/05/2023
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL004373
|
00415
|
SBIN0070721
|
1332
|
20/05/2023
|
Account closed
|
9061
|
KL1606007003_160523APB_FTO_97261
|
1606007003NRG24160520230068116
|
1750155408
|
16/05/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL004373
|
00045
|
BARB0VJKARI
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9062
|
KL1606007003_160523APB_FTO_97261
|
1606007003NRG24160520230068142
|
1750155445
|
16/05/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL004373
|
00045
|
BARB0VJKARI
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9063
|
KL1606007003_180823APB_FTO_416065
|
1606007003NRG24170820230641146
|
5797121499
|
18/08/2023
|
SUNITHA P
|
SUNITHA P
|
1606007003WL030142
|
00415
|
SBIN0070721
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9064
|
KL1606007003_181023APB_FTO_601784
|
1606007003NRG24171020230985220
|
8021901991
|
18/10/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL047310
|
00045
|
BARB0VJKARI
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
KL1606007003_180523APB_FTO_105083
|
1606007003NRG24180520230084515
|
1856219919
|
18/05/2023
|
DEVAKI R
|
DEVAKI R
|
1606007003WL005221
|
00415
|
SBIN0070721
|
333
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9066
|
KL1606007003_190324APB_FTO_1177475
|
1606007003NRG24190320241833647
|
3104749864
|
19/03/2024
|
SHOBHANA
|
SHOBHANA
|
1606007003WL098429
|
00127
|
FDRL0001089
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9067
|
KL1606007003_201023APB_FTO_615563
|
1606007003NRG24201020231017114
|
8020953613
|
20/10/2023
|
BALKEES
|
BALKEES
|
1606007003WL048865
|
00415
|
SBIN0070721
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9068
|
KL1606007003_210723APB_FTO_319613
|
1606007003NRG24210720230470919
|
3955216026
|
21/07/2023
|
RUGMINI P
|
RUGMINI P
|
1606007003WL021862
|
00045
|
BARB0VJKARI
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
KL1606007003_210723APB_FTO_319613
|
1606007003NRG24210720230470958
|
3955216063
|
21/07/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL021862
|
00415
|
SBIN0070721
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9070
|
KL1606007003_210723APB_FTO_319613
|
1606007003NRG24210720230470995
|
3955216006
|
21/07/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL021862
|
00415
|
SBIN0070721
|
333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9071
|
KL1606007003_210723APB_FTO_319928
|
1606007003NRG24210720230471848
|
3955757129
|
21/07/2023
|
SUNITHA P
|
SUNITHA P
|
1606007003WL021923
|
00415
|
SBIN0070721
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
KL1606007003_260224APB_FTO_1088845
|
1606007003NRG24260220241699183
|
3102715676
|
26/02/2024
|
SUSHAMA
|
SUSHAMA
|
1606007003WL090358
|
00045
|
BARB0VJKARI
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
KL1606007003_270324APB_FTO_1215248
|
1606007003NRG24260320241887678
|
3109232295
|
27/03/2024
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL101706
|
00415
|
SBIN0070721
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
KL1606007003_270324APB_FTO_1215248
|
1606007003NRG24260320241887694
|
3109232289
|
27/03/2024
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL101706
|
00415
|
SBIN0070721
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9075
|
KL1606007003_260623APB_FTO_239505
|
1606007003NRG24260620230317555
|
|
26/06/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL015125
|
00657
|
KLGB0040300
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9076
|
KL1606007003_261023APB_FTO_630076
|
1606007003NRG24261020231044985
|
8021002285
|
26/10/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL050225
|
00415
|
SBIN0070721
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9077
|
KL1606007003_261023APB_FTO_630076
|
1606007003NRG24261020231045011
|
8021002270
|
26/10/2023
|
LATHA J
|
LATHA J
|
1606007003WL050225
|
00657
|
KLGB0040300
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9078
|
KL1606007003_261023APB_FTO_630036
|
1606007003NRG24261020231045180
|
8021003442
|
26/10/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL050229
|
00415
|
SBIN0070721
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9079
|
KL1606007003_290923APB_FTO_532759
|
1606007003NRG24290920230867905
|
7329935295
|
29/09/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL041411
|
00657
|
KLGB0040300
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9080
|
KL1606007003_300124APB_FTO_995085
|
1606007003NRG24300120241552262
|
2141965125
|
30/01/2024
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL080573
|
00657
|
KLGB0040300
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9081
|
KL1606007003_301123APB_FTO_768929
|
1606007003NRG24301120231243994
|
8995887252
|
30/11/2023
|
BALKEES
|
BALKEES
|
1606007003WL061416
|
00415
|
SBIN0070721
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9082
|
KL1606007004_030124APB_FTO_902821
|
1606007004NRG24030120241428975
|
1905982389
|
03/01/2024
|
SAROJINI A
|
SAROJINI A
|
1606007004WL072564
|
00415
|
SBIN0070927
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9083
|
KL1606007004_030723APB_FTO_260709
|
1606007004NRG24030720230367815
|
3325896473
|
03/07/2023
|
KUNJATHU
|
KUNJATHU
|
1606007004WL017045
|
00415
|
SBIN0070181
|
666
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9084
|
KL1606007004_030723APB_FTO_260709
|
1606007004NRG24030720230367828
|
3325896453
|
03/07/2023
|
Pakka
|
Pakka
|
1606007004WL017045
|
00078
|
CNRB0000847
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9085
|
KL1606007004_030723APB_FTO_261055
|
1606007004NRG24030720230368782
|
3325881551
|
03/07/2023
|
SANTHA
|
SANTHA
|
1606007004WL017087
|
00176
|
IDIB000P167
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9086
|
KL1606007002_050423APB_FTO_15122
|
1606007002NRG23310320231890938
|
1690478335
|
05/04/2023
|
LAKSHMANAN
|
LAKSHMANAN
|
1606007002WL097420
|
00468
|
UBIN0540285
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9087
|
KL1606007002_010723APB_FTO_255355
|
1606007002NRG24010720230352884
|
3284737470
|
01/07/2023
|
RADHA
|
RADHA
|
1606007002WL016481
|
00468
|
UBIN0540285
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9088
|
KL1606007002_040324APB_FTO_1116070
|
1606007002NRG24040320241742598
|
3102744326
|
04/03/2024
|
JANAKI V
|
JANAKI V
|
1606007002WL092847
|
00415
|
SBIN0008664
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9089
|
KL1606007002_050324APB_FTO_1121047
|
1606007002NRG24050320241750394
|
3102573397
|
05/03/2024
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL093411
|
00468
|
UBIN0540285
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9090
|
KL1606007002_050723APB_FTO_273306
|
1606007002NRG24050720230390575
|
3375687649
|
05/07/2023
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL018156
|
00468
|
UBIN0540285
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9091
|
KL1606007002_080623APB_FTO_177620
|
1606007002NRG24080620230201325
|
2563343550
|
08/06/2023
|
KUNHUMOL T
|
KUNHUMOL T
|
1606007002WL010372
|
00468
|
UBIN0540285
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9092
|
KL1606007002_091023APB_FTO_570974
|
1606007002NRG24091020230940191
|
7376792838
|
09/10/2023
|
THANKAM C
|
THANKAM C
|
1606007002WL045018
|
00545
|
CSBK0000242
|
333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9093
|
KL1606007002_120523APB_FTO_88025
|
1606007002NRG24110520230056357
|
1750194968
|
12/05/2023
|
REMYA K
|
REMYA K
|
1606007002WL003747
|
00462
|
UCBA0002972
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9094
|
KL1606007002_160124APB_FTO_945720
|
1606007002NRG24160120241477127
|
1789520259
|
16/01/2024
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL076038
|
00468
|
UBIN0540285
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9095
|
KL1606007002_160823APB_FTO_404359
|
1606007002NRG24160820230625702
|
5792818689
|
16/08/2023
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL029385
|
00045
|
BARB0MANNAR
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9096
|
KL1606007002_160823APB_FTO_405426
|
1606007002NRG24160820230627894
|
5793118070
|
16/08/2023
|
PARVATHY
|
PARVATHY
|
1606007002WL029472
|
00468
|
UBIN0540285
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9097
|
KL1606007002_160823APB_FTO_405426
|
1606007002NRG24160820230627917
|
5793118091
|
16/08/2023
|
PARVATHY APPU
|
PARVATHY APPU
|
1606007002WL029472
|
00468
|
UBIN0540285
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
KL1606007002_201123APB_FTO_723096
|
1606007002NRG24201120231181367
|
8990491589
|
20/11/2023
|
SUKUMARI C K
|
SUKUMARI C K
|
1606007002WL057848
|
00415
|
SBIN0070181
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
KL1606007002_231123APB_FTO_738397
|
1606007002NRG24231120231203387
|
9008267896
|
23/11/2023
|
SUNITHA C M
|
SUNITHA C M
|
1606007002WL059077
|
00468
|
UBIN0540285
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9100
|
KL1606007002_231223APB_FTO_870916
|
1606007002NRG24231220231376689
|
1679528315
|
23/12/2023
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL069123
|
00468
|
UBIN0540285
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9101
|
KL1606007002_240124APB_FTO_978543
|
1606007002NRG24240120241529077
|
2141769122
|
24/01/2024
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL079056
|
00468
|
UBIN0540285
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9102
|
KL1606007002_251123APB_FTO_744898
|
1606007002NRG24251120231214434
|
9000174666
|
25/11/2023
|
SABITHA M
|
SABITHA M
|
1606007002WL059683
|
00415
|
SBIN0008664
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9103
|
KL1606007002_251123APB_FTO_745096
|
1606007002NRG24251120231214748
|
9008160211
|
25/11/2023
|
THANKAM C
|
THANKAM C
|
1606007002WL059710
|
00545
|
CSBK0000242
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9104
|
KL1606007002_270224APB_FTO_1093743
|
1606007002NRG24270220241706847
|
3102566915
|
27/02/2024
|
SUHARA P P
|
SUHARA P P
|
1606007002WL090776
|
00468
|
UBIN0540285
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9105
|
KL1606007002_270224APB_FTO_1093754
|
1606007002NRG24270220241706848
|
3102563709
|
27/02/2024
|
SUHARA P P
|
SUHARA P P
|
1606007002WL090776
|
00468
|
UBIN0540285
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
KL1606007002_271023FTO_635339
|
1606007002NRG24271020231053334
|
8020709879
|
27/10/2023
|
UNNIKKUTTAN
|
UNNIKKUTTAN
|
1606007002WL050771
|
00415
|
SBIN0008664
|
2331
|
27/11/2023
|
Account closed
|
9107
|
KL1606007002_280523APB_FTO_140145
|
1606007002NRG24280520230139087
|
2001940982
|
28/05/2023
|
RAJI APPUKUTTY
|
RAJI APPUKUTTY
|
1606007002WL007639
|
00468
|
UBIN0540285
|
1332
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9108
|
KL1606007002_300623APB_FTO_249738
|
1606007002NRG24300620230340432
|
3284710767
|
30/06/2023
|
SUSEELA K
|
SUSEELA K
|
1606007002WL016026
|
00468
|
UBIN0540285
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9109
|
KL1606007002_300623APB_FTO_249738
|
1606007002NRG24300620230340516
|
3284710852
|
30/06/2023
|
NISHA T
|
NISHA T
|
1606007002WL016026
|
00468
|
UBIN0540285
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
KL1606007003_040423APB_FTO_11115
|
1606007003NRG23030420231902251
|
1690394899
|
04/04/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007003WL097996
|
00045
|
BARB0VJKARI
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9111
|
KL1606007003_040423APB_FTO_11115
|
1606007003NRG23030420231902267
|
1690394879
|
04/04/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL097996
|
00415
|
SBIN0070721
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
KL1606007003_040423APB_FTO_11115
|
1606007003NRG23030420231902277
|
1690394883
|
04/04/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL097996
|
00415
|
SBIN0070721
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9113
|
KL1606007003_010324APB_FTO_1108769
|
1606007003NRG24010320241728786
|
3103817203
|
01/03/2024
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL092093
|
00415
|
SBIN0070721
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9114
|
KL1606007003_010324APB_FTO_1108769
|
1606007003NRG24010320241728803
|
3103817228
|
01/03/2024
|
SUJATHA R
|
SUJATHA R
|
1606007003WL092093
|
00045
|
BARB0VJKARI
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9115
|
KL1606007003_010723APB_FTO_259254
|
1606007003NRG24010720230362930
|
3373884075
|
01/07/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL016850
|
00415
|
SBIN0070721
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9116
|
KL1606007003_010723APB_FTO_259254
|
1606007003NRG24010720230362946
|
3373884064
|
01/07/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL016850
|
00415
|
SBIN0070721
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9117
|
KL1606007003_041023APB_FTO_551093
|
1606007003NRG24041020230906665
|
7375917593
|
04/10/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL043387
|
00045
|
BARB0VJKARI
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9118
|
KL1606007003_041023APB_FTO_551093
|
1606007003NRG24041020230906680
|
7375917574
|
04/10/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL043387
|
00045
|
BARB0VJKARI
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9119
|
KL1606007003_050324APB_FTO_1122517
|
1606007003NRG24050320241752146
|
3104979105
|
05/03/2024
|
RUGMINI P
|
RUGMINI P
|
1606007003WL093488
|
00045
|
BARB0VJKARI
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9120
|
KL1606007003_050324APB_FTO_1122517
|
1606007003NRG24050320241752172
|
3104979129
|
05/03/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL093488
|
00415
|
SBIN0070721
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9121
|
KL1606007003_050324APB_FTO_1122517
|
1606007003NRG24050320241752202
|
3104979137
|
05/03/2024
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL093488
|
00415
|
SBIN0070721
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9122
|
KL1606007003_050324APB_FTO_1122338
|
1606007003NRG24050320241753579
|
3102744370
|
05/03/2024
|
BALKEES
|
BALKEES
|
1606007003WL093541
|
00415
|
SBIN0070721
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9123
|
KL1606007002_030823APB_FTO_358236
|
1606007002NRG24030820230544346
|
4421827763
|
03/08/2023
|
SAROJINI
|
SAROJINI
|
1606007002WL025335
|
00468
|
UBIN0540285
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9124
|
KL1606007002_041023APB_FTO_546457
|
1606007002NRG24041020230898471
|
7375730434
|
04/10/2023
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL042936
|
00045
|
BARB0MANNAR
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9125
|
KL1606007002_050623APB_FTO_165700
|
1606007002NRG24050620230180441
|
2386773306
|
05/06/2023
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL009417
|
00468
|
UBIN0540285
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9126
|
KL1606007002_060124APB_FTO_917069
|
1606007002NRG24060120241448840
|
1907867788
|
06/01/2024
|
JOSEPH GEORGE
|
JOSEPH GEORGE
|
1606007002WL073991
|
00468
|
UBIN0540285
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9127
|
KL1606007002_080823APB_FTO_380002
|
1606007002NRG24080820230577741
|
5792909984
|
08/08/2023
|
MADAVI
|
MADAVI
|
1606007002WL027089
|
00468
|
UBIN0540285
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9128
|
KL1606007002_091023APB_FTO_568145
|
1606007002NRG24091020230935684
|
7352161480
|
09/10/2023
|
THANKAM C
|
THANKAM C
|
1606007002WL044764
|
00545
|
CSBK0000242
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9129
|
KL1606007002_110823APB_FTO_393846
|
1606007002NRG24110820230601616
|
5794671539
|
11/08/2023
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL028234
|
00045
|
BARB0MANNAR
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9130
|
KL1606007002_130324APB_FTO_1152237
|
1606007002NRG24130320241798906
|
3102648981
|
13/03/2024
|
SUHARA P P
|
SUHARA P P
|
1606007002WL096198
|
00468
|
UBIN0540285
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9131
|
KL1606007002_141123APB_FTO_700849
|
1606007002NRG24141120231146340
|
8991470287
|
14/11/2023
|
SUNITHA C M
|
SUNITHA C M
|
1606007002WL055949
|
00468
|
UBIN0540285
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9132
|
KL1606007002_181123APB_FTO_720381
|
1606007002NRG24181120231177991
|
8990370953
|
18/11/2023
|
SABITHA M
|
SABITHA M
|
1606007002WL057683
|
00415
|
SBIN0008664
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9133
|
KL1606007002_200224APB_FTO_1068255
|
1606007002NRG24200220241673750
|
2894477515
|
20/02/2024
|
JANAKI V
|
JANAKI V
|
1606007002WL088520
|
00415
|
SBIN0008664
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9134
|
KL1606007002_261023APB_FTO_628596
|
1606007002NRG24261020231043422
|
8020681850
|
26/10/2023
|
KUNHILAKSHMI VELAYUDHAN
|
KUNHILAKSHMI VELAYUDHAN
|
1606007002WL050165
|
00468
|
UBIN0540285
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9135
|
KL1606007002_281123APB_FTO_751658
|
1606007002NRG24281120231225887
|
8997616254
|
28/11/2023
|
SHANTHA VELAYUDHAN
|
SHANTHA VELAYUDHAN
|
1606007002WL060214
|
00468
|
UBIN0540285
|
2331
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9136
|
KL1606007003_030423APB_FTO_10534
|
1606007003NRG23030420231902756
|
1690488269
|
03/04/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL098013
|
00045
|
BARB0VJKARI
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9137
|
KL1606007003_030423APB_FTO_10534
|
1606007003NRG23030420231902778
|
1690488247
|
03/04/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL098013
|
00045
|
BARB0VJKARI
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9138
|
KL1606007003_010224APB_FTO_1006228
|
1606007003NRG24010220241575308
|
2141972458
|
01/02/2024
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL081764
|
00657
|
KLGB0040300
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
KL1606007003_010224APB_FTO_1006179
|
1606007003NRG24010220241575794
|
2154053803
|
01/02/2024
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL081784
|
00415
|
SBIN0070721
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9140
|
KL1606007003_010823APB_FTO_353272
|
1606007003NRG24010820230532945
|
4418319102
|
01/08/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL024807
|
00415
|
SBIN0070721
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9141
|
KL1606007003_100124APB_FTO_929079
|
1606007003NRG24100120241461573
|
1905927350
|
10/01/2024
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL075019
|
00415
|
SBIN0070721
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9142
|
KL1606007003_100124APB_FTO_929079
|
1606007003NRG24100120241461591
|
1905927337
|
10/01/2024
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL075019
|
00415
|
SBIN0070721
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9143
|
KL1606007003_110124APB_FTO_932811
|
1606007003NRG24110120241465965
|
1899226911
|
11/01/2024
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL075276
|
00657
|
KLGB0040300
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9144
|
KL1606007003_141123APB_FTO_696966
|
1606007003NRG24141120231136987
|
8991647119
|
14/11/2023
|
BALKEES
|
BALKEES
|
1606007003WL055439
|
00415
|
SBIN0070721
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9145
|
KL1606007003_150523APB_FTO_95090
|
1606007003NRG24150520230064086
|
1750761532
|
15/05/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL004135
|
00045
|
BARB0VJKARI
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9146
|
KL1606007003_150623APB_FTO_202850
|
1606007003NRG24150620230248857
|
2662489601
|
15/06/2023
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL012360
|
00415
|
SBIN0070721
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9147
|
KL1606007003_150623APB_FTO_202850
|
1606007003NRG24150620230248874
|
2662489644
|
15/06/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL012360
|
00045
|
BARB0VJKARI
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
KL1606007003_150623APB_FTO_202850
|
1606007003NRG24150620230248901
|
2662489611
|
15/06/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL012360
|
00045
|
BARB0VJKARI
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
KL1606007003_180823APB_FTO_415729
|
1606007003NRG24170820230642017
|
5797118828
|
18/08/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL030163
|
00657
|
KLGB0040300
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
KL1606007003_191023APB_FTO_606275
|
1606007003NRG24181020230996342
|
8020985784
|
19/10/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL047856
|
00415
|
SBIN0070721
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9151
|
KL1606007003_191023APB_FTO_606275
|
1606007003NRG24181020230996363
|
8020985781
|
19/10/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL047856
|
00415
|
SBIN0070721
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9152
|
KL1606007003_190823APB_FTO_421832
|
1606007003NRG24190820230661498
|
5796037288
|
19/08/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL030906
|
00045
|
BARB0VJKARI
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9153
|
KL1606007003_200224APB_FTO_1066642
|
1606007003NRG24200220241668851
|
2894372573
|
20/02/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL088190
|
00045
|
BARB0VJKARI
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9154
|
KL1606007003_200224APB_FTO_1066642
|
1606007003NRG24200220241668859
|
2894372578
|
20/02/2024
|
KADEEJA
|
KADEEJA
|
1606007003WL088190
|
00045
|
BARB0VJKARI
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9155
|
KL1606007003_210324APB_FTO_1185906
|
1606007003NRG24210320241844422
|
3109160061
|
21/03/2024
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL099207
|
00415
|
SBIN0070721
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9156
|
KL1606007003_210324APB_FTO_1185906
|
1606007003NRG24210320241844433
|
3109160058
|
21/03/2024
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL099207
|
00415
|
SBIN0070721
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9157
|
KL1606007003_210723APB_FTO_319775
|
1606007003NRG24210720230471220
|
3955238586
|
21/07/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL021872
|
00415
|
SBIN0070721
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9158
|
KL1606007003_210723APB_FTO_319775
|
1606007003NRG24210720230471238
|
3955238578
|
21/07/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL021872
|
00415
|
SBIN0070721
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9159
|
KL1606007003_010823FTO_353156
|
1606007003NRG24010820230535646
|
4421647789
|
01/08/2023
|
REETHA JOSEPH
|
REETHA JOSEPH
|
1606007WL0024950
|
00657
|
KLGB0040300
|
333
|
10/08/2023
|
No Such Account
|
9160
|
KL1606007003_060124APB_FTO_915344
|
1606007003NRG24030120241431934
|
1907813751
|
06/01/2024
|
BALKEES
|
BALKEES
|
1606007003WL072717
|
00415
|
SBIN0070721
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9161
|
KL1606007003_040324APB_FTO_1116407
|
1606007003NRG24040320241741827
|
3102822026
|
04/03/2024
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL092826
|
00415
|
SBIN0070721
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9162
|
KL1606007003_040324APB_FTO_1116407
|
1606007003NRG24040320241741839
|
3102822019
|
04/03/2024
|
SUJATHA R
|
SUJATHA R
|
1606007003WL092826
|
00045
|
BARB0VJKARI
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9163
|
KL1606007003_041023APB_FTO_550968
|
1606007003NRG24041020230907042
|
7377878264
|
04/10/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL043398
|
00415
|
SBIN0070721
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9164
|
KL1606007003_041023APB_FTO_550968
|
1606007003NRG24041020230907064
|
7377878250
|
04/10/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL043398
|
00415
|
SBIN0070721
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9165
|
KL1606007003_050324APB_FTO_1122485
|
1606007003NRG24050320241752299
|
3102171013
|
05/03/2024
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL093499
|
00657
|
KLGB0040300
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9166
|
KL1606007003_050823APB_FTO_369678
|
1606007003NRG24050820230560768
|
5799912167
|
05/08/2023
|
REETHA JOSEPH
|
REETHA JOSEPH
|
1606007003WL026210
|
00657
|
KLGB0040300
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9167
|
KL1606007003_050823APB_FTO_369678
|
1606007003NRG24050820230560772
|
5799912151
|
05/08/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL026210
|
00127
|
FDRL0001089
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9168
|
KL1606007003_050823APB_FTO_369580
|
1606007003NRG24050820230561985
|
5799913599
|
05/08/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL026291
|
00415
|
SBIN0070721
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9169
|
KL1606007003_050823APB_FTO_369580
|
1606007003NRG24050820230562002
|
5799913589
|
05/08/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL026291
|
00415
|
SBIN0070721
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9170
|
KL1606007003_060124APB_FTO_914926
|
1606007003NRG24060120241444008
|
1907814805
|
06/01/2024
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL073608
|
00657
|
KLGB0040300
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9171
|
KL1606007003_060124APB_FTO_914796
|
1606007003NRG24060120241444307
|
1907817584
|
06/01/2024
|
SHOBHANA
|
SHOBHANA
|
1606007003WL073624
|
00127
|
FDRL0001089
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9172
|
KL1606007003_060723APB_FTO_277674
|
1606007003NRG24060720230397173
|
3419978450
|
06/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL018412
|
00045
|
BARB0VJKARI
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9173
|
KL1606007003_060723APB_FTO_277674
|
1606007003NRG24060720230397181
|
3419978455
|
06/07/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL018412
|
00045
|
BARB0VJKARI
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9174
|
KL1606007003_080623APB_FTO_181875
|
1606007003NRG24080620230207494
|
2566978865
|
08/06/2023
|
NISHA V
|
NISHA V
|
1606007003WL010641
|
00657
|
KLGB0040300
|
999
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9175
|
KL1606007003_080623APB_FTO_181875
|
1606007003NRG24080620230207523
|
2566978861
|
08/06/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL010641
|
00657
|
KLGB0040300
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9176
|
KL1606007003_100124APB_FTO_928804
|
1606007003NRG24100120241463008
|
1902357250
|
10/01/2024
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL075095
|
00657
|
KLGB0040300
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9177
|
KL1606007003_210723APB_FTO_320077
|
1606007003NRG24210720230472258
|
3952434634
|
21/07/2023
|
REETHA JOSEPH
|
REETHA JOSEPH
|
1606007003WL021938
|
00657
|
KLGB0040300
|
333
|
28/07/2023
|
Account closed
|
9178
|
KL1606007003_210723APB_FTO_320077
|
1606007003NRG24210720230472265
|
3952434622
|
21/07/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL021938
|
00127
|
FDRL0001089
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9179
|
KL1606007003_220723APB_FTO_321064
|
1606007003NRG24210720230473393
|
3955334956
|
22/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL021993
|
00045
|
BARB0VJKARI
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9180
|
KL1606007003_220723APB_FTO_321064
|
1606007003NRG24210720230473401
|
3955334958
|
22/07/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL021993
|
00045
|
BARB0VJKARI
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9181
|
KL1606007003_221123APB_FTO_731182
|
1606007003NRG24221120231191420
|
8997583679
|
22/11/2023
|
LATHA J
|
LATHA J
|
1606007003WL058412
|
00657
|
KLGB0040300
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9182
|
KL1606007003_251123APB_FTO_744087
|
1606007003NRG24231120231201609
|
9010572586
|
25/11/2023
|
BALKEES
|
BALKEES
|
1606007003WL058989
|
00415
|
SBIN0070721
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
KL1606007003_240823APB_FTO_441169
|
1606007003NRG24240820230703549
|
5797049374
|
24/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL032624
|
00045
|
BARB0VJKARI
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
KL1606007003_240823APB_FTO_441169
|
1606007003NRG24240820230703553
|
5797049375
|
24/08/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL032624
|
00045
|
BARB0VJKARI
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
KL1606007003_240823APB_FTO_441135
|
1606007003NRG24240820230703901
|
5798636353
|
24/08/2023
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL032637
|
00415
|
SBIN0070721
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
KL1606007003_240823APB_FTO_441135
|
1606007003NRG24240820230703921
|
5798636394
|
24/08/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL032637
|
00045
|
BARB0VJKARI
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9187
|
KL1606007003_240823APB_FTO_441135
|
1606007003NRG24240820230703954
|
5798636363
|
24/08/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL032637
|
00045
|
BARB0VJKARI
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9188
|
KL1606007003_270324APB_FTO_1215122
|
1606007003NRG24260320241882623
|
3109270259
|
27/03/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL101453
|
00415
|
SBIN0070721
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
KL1606007003_270324APB_FTO_1215122
|
1606007003NRG24260320241882646
|
3109270266
|
27/03/2024
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL101453
|
00415
|
SBIN0070721
|
999
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9190
|
KL1606007003_261023APB_FTO_629960
|
1606007003NRG24261020231045445
|
8020593774
|
26/10/2023
|
RAMANI V
|
RAMANI V
|
1606007003WL050235
|
00657
|
KLGB0040300
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9191
|
KL1606007003_261023APB_FTO_629960
|
1606007003NRG24261020231045476
|
8020593833
|
26/10/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL050235
|
00657
|
KLGB0040300
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9192
|
KL1606007003_291223APB_FTO_890748
|
1606007003NRG24291220231406621
|
1669913959
|
29/12/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL071221
|
00657
|
KLGB0040300
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
KL1606007003_301123APB_FTO_769006
|
1606007003NRG24301120231243948
|
9004569958
|
30/11/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL061414
|
00045
|
BARB0VJKARI
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9194
|
KL1606007003_301123APB_FTO_768885
|
1606007003NRG24301120231244040
|
9008171314
|
30/11/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL061417
|
00415
|
SBIN0070721
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9195
|
KL1606007003_110823APB_FTO_391710
|
1606007003NRG24100820230594004
|
5800124952
|
11/08/2023
|
REETHA JOSEPH
|
REETHA JOSEPH
|
1606007003WL027877
|
00657
|
KLGB0040300
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9196
|
KL1606007003_110823APB_FTO_391710
|
1606007003NRG24100820230594008
|
5800124982
|
11/08/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL027877
|
00127
|
FDRL0001089
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9197
|
KL1606007003_130723APB_FTO_296033
|
1606007003NRG24120720230423041
|
3601944253
|
13/07/2023
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL019717
|
00415
|
SBIN0070721
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9198
|
KL1606007003_130723APB_FTO_296033
|
1606007003NRG24120720230423056
|
3601944301
|
13/07/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL019717
|
00045
|
BARB0VJKARI
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9199
|
KL1606007003_130723APB_FTO_296033
|
1606007003NRG24120720230423083
|
3601944271
|
13/07/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL019717
|
00045
|
BARB0VJKARI
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9200
|
KL1606007003_140823APB_FTO_398183
|
1606007003NRG24140820230609360
|
5799930694
|
14/08/2023
|
BALKEES
|
BALKEES
|
1606007003WL028568
|
00415
|
SBIN0070721
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9201
|
KL1606007003_140823APB_FTO_399114
|
1606007003NRG24140820230615182
|
5800124020
|
14/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL028832
|
00045
|
BARB0VJKARI
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9202
|
KL1606007003_140823APB_FTO_399114
|
1606007003NRG24140820230615186
|
5800124023
|
14/08/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL028832
|
00045
|
BARB0VJKARI
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
KL1606007003_150523APB_FTO_94776
|
1606007003NRG24150520230064177
|
1750156418
|
15/05/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL004148
|
00045
|
BARB0VJKARI
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
KL1606007003_181023APB_FTO_601938
|
1606007003NRG24171020230984432
|
8020547461
|
18/10/2023
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL047270
|
00415
|
SBIN0070721
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
KL1606007003_181023APB_FTO_601938
|
1606007003NRG24171020230984452
|
8020547512
|
18/10/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL047270
|
00045
|
BARB0VJKARI
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9206
|
KL1606007003_181023APB_FTO_601938
|
1606007003NRG24171020230984487
|
8020547472
|
18/10/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL047270
|
00045
|
BARB0VJKARI
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9207
|
KL1606007003_190324APB_FTO_1177696
|
1606007003NRG24190320241833129
|
3102643540
|
19/03/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL098401
|
00415
|
SBIN0070721
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
KL1606007003_190324APB_FTO_1177696
|
1606007003NRG24190320241833160
|
3102643559
|
19/03/2024
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL098401
|
00415
|
SBIN0070721
|
999
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9209
|
KL1606007003_190823APB_FTO_421805
|
1606007003NRG24190820230661540
|
5798531194
|
19/08/2023
|
BALKEES
|
BALKEES
|
1606007003WL030908
|
00415
|
SBIN0070721
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9210
|
KL1606007003_201023APB_FTO_615532
|
1606007003NRG24201020231017282
|
8021875698
|
20/10/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL048867
|
00045
|
BARB0VJKARI
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9211
|
KL1606007003_201023APB_FTO_615532
|
1606007003NRG24201020231017291
|
8021875701
|
20/10/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL048867
|
00045
|
BARB0VJKARI
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9212
|
KL1606007003_210324APB_FTO_1185422
|
1606007003NRG24210320241844574
|
3107022556
|
21/03/2024
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL099214
|
00415
|
SBIN0070721
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9213
|
KL1606007003_210324APB_FTO_1185876
|
1606007003NRG24210320241846106
|
3106954296
|
21/03/2024
|
SUSHAMA
|
SUSHAMA
|
1606007003WL099307
|
00045
|
BARB0VJKARI
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9214
|
KL1606007003_210723APB_FTO_320017
|
1606007003NRG24210720230472032
|
3955252359
|
21/07/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL021931
|
00657
|
KLGB0040300
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9215
|
KL1606007003_210723APB_FTO_320241
|
1606007003NRG24210720230472607
|
3955146184
|
21/07/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL021955
|
00657
|
KLGB0040300
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9216
|
KL1606007003_211123APB_FTO_726927
|
1606007003NRG24211120231183608
|
8990509583
|
21/11/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL057974
|
00657
|
KLGB0040300
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9217
|
KL1606007003_230523APB_FTO_121813
|
1606007003NRG24230520230109700
|
1986528147
|
23/05/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL006353
|
00657
|
KLGB0040300
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
KL1606007003_251123APB_FTO_744152
|
1606007003NRG24231120231201807
|
9010546773
|
25/11/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL058996
|
00415
|
SBIN0070721
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9219
|
KL1606007003_251123APB_FTO_744152
|
1606007003NRG24231120231201833
|
9010546757
|
25/11/2023
|
LATHA J
|
LATHA J
|
1606007003WL058996
|
00657
|
KLGB0040300
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9220
|
KL1606007003_240823APB_FTO_441103
|
1606007003NRG24240820230704087
|
5797037878
|
24/08/2023
|
SUNITHA P
|
SUNITHA P
|
1606007003WL032639
|
00415
|
SBIN0070721
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9221
|
KL1606007003_240823APB_FTO_440450
|
1606007003NRG24240820230704128
|
5796897433
|
24/08/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL032641
|
00415
|
SBIN0070721
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9222
|
KL1606007003_260224APB_FTO_1088884
|
1606007003NRG24260220241699096
|
3103815632
|
26/02/2024
|
LATHA J
|
LATHA J
|
1606007003WL090355
|
00657
|
KLGB0040300
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9223
|
KL1606007003_270324APB_FTO_1215305
|
1606007003NRG24260320241886043
|
3109251761
|
27/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL101635
|
00045
|
BARB0VJKARI
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9224
|
KL1606007003_010324APB_FTO_1104958
|
1606007003NRG24290220241722303
|
3105619926
|
01/03/2024
|
RAMANI V
|
RAMANI V
|
1606007003WL091733
|
00657
|
KLGB0040300
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9225
|
KL1606007003_010324APB_FTO_1104958
|
1606007003NRG24290220241722330
|
3105619973
|
01/03/2024
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL091733
|
00657
|
KLGB0040300
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9226
|
KL1606007003_010324APB_FTO_1105027
|
1606007003NRG24290220241722385
|
3103951931
|
01/03/2024
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL091735
|
00657
|
KLGB0040300
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9227
|
KL1606007003_290523FTO_141543
|
1606007003NRG24290520230141854
|
2082861726
|
29/05/2023
|
DEVAKI R
|
DEVAKI R
|
1606007WL0007751
|
00415
|
SBIN0070721
|
333
|
03/06/2023
|
Account closed
|
9228
|
KL1606007003_290923APB_FTO_532814
|
1606007003NRG24290920230867319
|
7329400013
|
29/09/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL041371
|
00657
|
KLGB0040300
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9229
|
KL1606007003_290923APB_FTO_532579
|
1606007003NRG24290920230868538
|
7325392390
|
29/09/2023
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL041442
|
00415
|
SBIN0070721
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9230
|
KL1606007003_290923APB_FTO_532356
|
1606007003NRG24290920230869063
|
7329318022
|
29/09/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL041489
|
00415
|
SBIN0070721
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
KL1606007002_110723APB_FTO_286882
|
1606007002NRG24110720230412097
|
3602493536
|
11/07/2023
|
SUSEELA SANKARAN
|
SUSEELA SANKARAN
|
1606007002WL019153
|
00152
|
HDFC0001535
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9232
|
KL1606007002_130324APB_FTO_1152396
|
1606007002NRG24130320241798967
|
3102649440
|
13/03/2024
|
JANAKI V
|
JANAKI V
|
1606007002WL096201
|
00415
|
SBIN0008664
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9233
|
KL1606007002_131023APB_FTO_584613
|
1606007002NRG24131020230958487
|
7353199680
|
13/10/2023
|
SUSEELA
|
SUSEELA
|
1606007002WL046007
|
00468
|
UBIN0540285
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9234
|
KL1606007002_210723APB_FTO_319867
|
1606007002NRG24190720230458017
|
3955828541
|
21/07/2023
|
RATHNA KUMARI
|
RATHNA KUMARI
|
1606007002WL021315
|
00468
|
UBIN0540285
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
KL1606007002_200324FTO_1181637
|
1606007002NRG24200320241839546
|
3106788039
|
20/03/2024
|
JOSEPH GEORGE
|
JOSEPH GEORGE
|
1606007WL0098909
|
00468
|
UBIN0540285
|
1998
|
19/04/2024
|
Account closed
|
9236
|
KL1606007002_200324FTO_1181637
|
1606007002NRG24200320241839547
|
3106788040
|
20/03/2024
|
JOSEPH GEORGE
|
JOSEPH GEORGE
|
1606007WL0098909
|
00468
|
UBIN0540285
|
999
|
19/04/2024
|
Account closed
|
9237
|
KL1606007002_200324FTO_1181637
|
1606007002NRG24200320241839550
|
3106788041
|
20/03/2024
|
JOSEPH GEORGE
|
JOSEPH GEORGE
|
1606007WL0098909
|
00468
|
UBIN0540285
|
333
|
19/04/2024
|
Account closed
|
9238
|
KL1606007002_200324APB_FTO_1183685
|
1606007002NRG24200320241843003
|
3107023393
|
20/03/2024
|
JANAKI V
|
JANAKI V
|
1606007002WL099117
|
00415
|
SBIN0008664
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9239
|
KL1606007002_250324APB_FTO_1202494
|
1606007002NRG24250320241869754
|
3107052573
|
25/03/2024
|
JANAKI V
|
JANAKI V
|
1606007002WL100720
|
00415
|
SBIN0008664
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
KL1606007003_010324APB_FTO_1108703
|
1606007003NRG24010320241728951
|
3103824050
|
01/03/2024
|
LATHA J
|
LATHA J
|
1606007003WL092103
|
00657
|
KLGB0040300
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9241
|
KL1606007003_060124APB_FTO_915185
|
1606007003NRG24030120241430869
|
1906070831
|
06/01/2024
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL072673
|
00415
|
SBIN0070721
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9242
|
KL1606007003_060124APB_FTO_915185
|
1606007003NRG24030120241430886
|
1906070877
|
06/01/2024
|
SUJATHA R
|
SUJATHA R
|
1606007003WL072673
|
00045
|
BARB0VJKARI
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9243
|
KL1606007003_060124APB_FTO_915185
|
1606007003NRG24030120241430916
|
1906070853
|
06/01/2024
|
SUSHAMA
|
SUSHAMA
|
1606007003WL072673
|
00045
|
BARB0VJKARI
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9244
|
KL1606007003_050224APB_FTO_1017006
|
1606007003NRG24050220241594561
|
2158030238
|
05/02/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL082976
|
00045
|
BARB0VJKARI
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9245
|
KL1606007003_050224APB_FTO_1017006
|
1606007003NRG24050220241594569
|
2158030243
|
05/02/2024
|
KADEEJA
|
KADEEJA
|
1606007003WL082976
|
00045
|
BARB0VJKARI
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9246
|
KL1606007003_050224APB_FTO_1017030
|
1606007003NRG24050220241594753
|
2145894253
|
05/02/2024
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL082984
|
00657
|
KLGB0040300
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9247
|
KL1606007003_050224APB_FTO_1016982
|
1606007003NRG24050220241594844
|
2151060881
|
05/02/2024
|
RUGMINI P
|
RUGMINI P
|
1606007003WL082987
|
00045
|
BARB0VJKARI
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9248
|
KL1606007003_050224APB_FTO_1016982
|
1606007003NRG24050220241594873
|
2151060855
|
05/02/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL082987
|
00415
|
SBIN0070721
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9249
|
KL1606007003_050224APB_FTO_1016982
|
1606007003NRG24050220241594904
|
2151060869
|
05/02/2024
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL082987
|
00415
|
SBIN0070721
|
999
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9250
|
KL1606007003_050823APB_FTO_369614
|
1606007003NRG24050820230560965
|
5800992656
|
05/08/2023
|
RAMANI V
|
RAMANI V
|
1606007003WL026217
|
00657
|
KLGB0040300
|
1665
|
21/09/2023
|
Account closed
|
9251
|
KL1606007003_050823APB_FTO_369614
|
1606007003NRG24050820230560993
|
5800992654
|
05/08/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL026217
|
00657
|
KLGB0040300
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9252
|
KL1606007003_080623APB_FTO_181722
|
1606007003NRG24080620230207694
|
2568627220
|
08/06/2023
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL010646
|
00415
|
SBIN0070721
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9253
|
KL1606007003_080623APB_FTO_181722
|
1606007003NRG24080620230207713
|
2568627271
|
08/06/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL010646
|
00045
|
BARB0VJKARI
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9254
|
KL1606007003_080623APB_FTO_181722
|
1606007003NRG24080620230207741
|
2568627241
|
08/06/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL010646
|
00045
|
BARB0VJKARI
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9255
|
KL1606007003_090623APB_FTO_186965
|
1606007003NRG24090620230216238
|
2567932192
|
09/06/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL011026
|
00657
|
KLGB0040300
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9256
|
KL1606007003_091123APB_FTO_683923
|
1606007003NRG24091120231118279
|
8021757074
|
09/11/2023
|
LATHA J
|
LATHA J
|
1606007003WL054376
|
00657
|
KLGB0040300
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9257
|
KL1606007003_100124APB_FTO_928823
|
1606007003NRG24100120241462408
|
1902357105
|
10/01/2024
|
BALKEES
|
BALKEES
|
1606007003WL075074
|
00415
|
SBIN0070721
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9258
|
KL1606007003_110124APB_FTO_932752
|
1606007003NRG24110120241466195
|
1899226815
|
11/01/2024
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL075291
|
00415
|
SBIN0070721
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9259
|
KL1606007003_110124APB_FTO_932752
|
1606007003NRG24110120241466210
|
1899226859
|
11/01/2024
|
SUJATHA R
|
SUJATHA R
|
1606007003WL075291
|
00045
|
BARB0VJKARI
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9260
|
KL1606007003_110124APB_FTO_932752
|
1606007003NRG24110120241466241
|
1899226838
|
11/01/2024
|
SUSHAMA
|
SUSHAMA
|
1606007003WL075291
|
00045
|
BARB0VJKARI
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9261
|
KL1606007003_110324APB_FTO_1136358
|
1606007003NRG24110320241773880
|
3102609801
|
11/03/2024
|
RAMANI V
|
RAMANI V
|
1606007003WL094769
|
00657
|
KLGB0040300
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9262
|
KL1606007003_110324APB_FTO_1136358
|
1606007003NRG24110320241773908
|
3102609797
|
11/03/2024
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL094769
|
00657
|
KLGB0040300
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9263
|
KL1606007003_120324APB_FTO_1143133
|
1606007003NRG24110320241781428
|
3102660964
|
12/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL095256
|
00045
|
BARB0VJKARI
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9264
|
KL1606007003_120324APB_FTO_1143133
|
1606007003NRG24110320241781436
|
3102660970
|
12/03/2024
|
KADEEJA
|
KADEEJA
|
1606007003WL095256
|
00045
|
BARB0VJKARI
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9265
|
KL1606007003_131223APB_FTO_823324
|
1606007003NRG24121220231308318
|
1662469063
|
13/12/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL064966
|
00415
|
SBIN0070721
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9266
|
KL1606007003_130723APB_FTO_295772
|
1606007003NRG24130720230428014
|
3601953298
|
13/07/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL019886
|
00657
|
KLGB0040300
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9267
|
KL1606007003_130723APB_FTO_295604
|
1606007003NRG24130720230428470
|
3602347338
|
13/07/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL019903
|
00657
|
KLGB0040300
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9268
|
KL1606007003_131223APB_FTO_823260
|
1606007003NRG24131220231314506
|
1670175428
|
13/12/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL065325
|
00127
|
FDRL0001089
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9269
|
KL1606007003_140224APB_FTO_1044171
|
1606007003NRG24140220241641527
|
2752789673
|
14/02/2024
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL086320
|
00415
|
SBIN0070721
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9270
|
KL1606007003_140224APB_FTO_1044171
|
1606007003NRG24140220241641546
|
2752789702
|
14/02/2024
|
SUJATHA R
|
SUJATHA R
|
1606007003WL086320
|
00045
|
BARB0VJKARI
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9271
|
KL1606007003_140324APB_FTO_1156378
|
1606007003NRG24140320241803364
|
3156223787
|
14/03/2024
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL096437
|
00657
|
KLGB0040300
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9272
|
KL1606007003_180823APB_FTO_416115
|
1606007003NRG24170820230641052
|
5797111942
|
18/08/2023
|
RAMANI V
|
RAMANI V
|
1606007003WL030139
|
00657
|
KLGB0040300
|
666
|
21/09/2023
|
Account closed
|
9273
|
KL1606007003_180823APB_FTO_416115
|
1606007003NRG24170820230641085
|
5797111937
|
18/08/2023
|
KALLU ALIAS KALLYANIKUTTY K K
|
KALLU ALIAS KALLYANIKUTTY K K
|
1606007003WL030139
|
00657
|
KLGB0040300
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9274
|
KL1606007003_190324APB_FTO_1177572
|
1606007003NRG24190320241833459
|
3105569074
|
19/03/2024
|
LATHA J
|
LATHA J
|
1606007003WL098418
|
00657
|
KLGB0040300
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9275
|
KL1606007003_200124APB_FTO_966764
|
1606007003NRG24200120241513891
|
2139464562
|
20/01/2024
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL078186
|
00657
|
KLGB0040300
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9276
|
KL1606007003_200224APB_FTO_1066353
|
1606007003NRG24200220241669274
|
2894529062
|
20/02/2024
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL088204
|
00415
|
SBIN0070721
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9277
|
KL1606007003_200224APB_FTO_1066353
|
1606007003NRG24200220241669292
|
2894529054
|
20/02/2024
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL088204
|
00415
|
SBIN0070721
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9278
|
KL1606007003_220723APB_FTO_321169
|
1606007003NRG24210720230473826
|
3955252434
|
22/07/2023
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL022016
|
00415
|
SBIN0070721
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9279
|
KL1606007003_221123APB_FTO_731160
|
1606007003NRG24221120231191764
|
9005293545
|
22/11/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL058441
|
00127
|
FDRL0001089
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9280
|
KL1606007003_251123APB_FTO_746230
|
1606007003NRG24251120231216538
|
9007821877
|
25/11/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL059807
|
00045
|
BARB0VJKARI
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9281
|
KL1606007003_251123APB_FTO_746184
|
1606007003NRG24251120231216613
|
9004493800
|
25/11/2023
|
RUGMINI P
|
RUGMINI P
|
1606007003WL059809
|
00045
|
BARB0VJKARI
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9282
|
KL1606007003_251123APB_FTO_746184
|
1606007003NRG24251120231216644
|
9004493850
|
25/11/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL059809
|
00415
|
SBIN0070721
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
KL1606007003_251123APB_FTO_746184
|
1606007003NRG24251120231216672
|
9004493787
|
25/11/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL059809
|
00415
|
SBIN0070721
|
999
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9284
|
KL1606007003_270324APB_FTO_1215652
|
1606007003NRG24260320241883407
|
3106949421
|
27/03/2024
|
LATHA J
|
LATHA J
|
1606007003WL101483
|
00657
|
KLGB0040300
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9285
|
KL1606007003_270324APB_FTO_1215570
|
1606007003NRG24260320241883575
|
3107044308
|
27/03/2024
|
BALKEES
|
BALKEES
|
1606007003WL101490
|
00415
|
SBIN0070721
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9286
|
KL1606007003_250923APB_FTO_513025
|
1606007003NRG24250920230838008
|
7275929946
|
25/09/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL039983
|
00127
|
FDRL0001089
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9287
|
KL1606007003_250923FTO_512978
|
1606007003NRG24250920230838351
|
7281380813
|
25/09/2023
|
RAMANI V
|
RAMANI V
|
1606007WL0039988
|
00657
|
KLGB0040300
|
666
|
09/11/2023
|
No Such Account
|
9288
|
KL1606007003_250923FTO_512978
|
1606007003NRG24250920230838352
|
7281380812
|
25/09/2023
|
RAMANI V
|
RAMANI V
|
1606007WL0039988
|
00657
|
KLGB0040300
|
1665
|
09/11/2023
|
No Such Account
|
9289
|
KL1606007003_250923FTO_512978
|
1606007003NRG24250920230838353
|
7281380811
|
25/09/2023
|
RAMANI V
|
RAMANI V
|
1606007WL0039988
|
00657
|
KLGB0040300
|
1665
|
09/11/2023
|
No Such Account
|
9290
|
KL1606007003_260623APB_FTO_239868
|
1606007003NRG24260620230316205
|
|
26/06/2023
|
VASANTHAKUMARY
|
VASANTHAKUMARY
|
1606007003WL015082
|
00657
|
KLGB0040300
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9291
|
KL1606007003_260623APB_FTO_239817
|
1606007003NRG24260620230316336
|
|
26/06/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL015087
|
00415
|
SBIN0070721
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
KL1606007003_260623APB_FTO_239817
|
1606007003NRG24260620230316353
|
|
26/06/2023
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL015087
|
00415
|
SBIN0070721
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
KL1606007003_261023APB_FTO_629902
|
1606007003NRG24261020231046179
|
8020753640
|
26/10/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL050268
|
00415
|
SBIN0070721
|
333
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9294
|
KL1606007003_270623APB_FTO_245578
|
1606007003NRG24270620230329093
|
|
27/06/2023
|
SUJATHA R
|
SUJATHA R
|
1606007003WL015616
|
00045
|
BARB0VJKARI
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
KL1606007003_270623APB_FTO_245578
|
1606007003NRG24270620230329121
|
|
27/06/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL015616
|
00045
|
BARB0VJKARI
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9296
|
KL1606007003_271023APB_FTO_635265
|
1606007003NRG24271020231051855
|
8020681469
|
27/10/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL050687
|
00127
|
FDRL0001089
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
KL1606007003_010324APB_FTO_1105282
|
1606007003NRG24290220241722575
|
3104960016
|
01/03/2024
|
RUGMINI P
|
RUGMINI P
|
1606007003WL091740
|
00045
|
BARB0VJKARI
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9298
|
KL1606007003_010324APB_FTO_1105282
|
1606007003NRG24290220241722605
|
3104959989
|
01/03/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL091740
|
00415
|
SBIN0070721
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9299
|
KL1606007003_290923APB_FTO_532961
|
1606007003NRG24290920230874280
|
7327794407
|
29/09/2023
|
RUGMINI P
|
RUGMINI P
|
1606007003WL041835
|
00045
|
BARB0VJKARI
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9300
|
KL1606007003_290923APB_FTO_532961
|
1606007003NRG24290920230874290
|
7327794343
|
29/09/2023
|
NISHA N
|
NISHA N
|
1606007003WL041835
|
00127
|
FDRL0001089
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9301
|
KL1606007003_290923APB_FTO_532961
|
1606007003NRG24290920230874358
|
7327794361
|
29/09/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL041835
|
00415
|
SBIN0070721
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9302
|
KL1606007003_290923APB_FTO_533133
|
1606007003NRG24290920230875243
|
7328768555
|
29/09/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL041884
|
00045
|
BARB0VJKARI
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
KL1606007003_290923APB_FTO_533133
|
1606007003NRG24290920230875252
|
7328768557
|
29/09/2023
|
KADEEJA
|
KADEEJA
|
1606007003WL041884
|
00045
|
BARB0VJKARI
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9304
|
KL1606007003_291223APB_FTO_890676
|
1606007003NRG24291220231406733
|
1669914028
|
29/12/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL071224
|
00415
|
SBIN0070721
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9305
|
KL1606007003_270324APB_FTO_1215175
|
1606007003NRG24260320241887944
|
3106943425
|
27/03/2024
|
PANKAJA VALLY P
|
PANKAJA VALLY P
|
1606007003WL101719
|
00415
|
SBIN0070721
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9306
|
KL1606007003_300124APB_FTO_994262
|
1606007003NRG24290120241548859
|
2154043523
|
30/01/2024
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL080388
|
00415
|
SBIN0070721
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9307
|
KL1606007003_300124APB_FTO_994262
|
1606007003NRG24290120241548876
|
2154043516
|
30/01/2024
|
DURGA DEVI M G
|
DURGA DEVI M G
|
1606007003WL080388
|
00415
|
SBIN0070721
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9308
|
KL1606007003_290923APB_FTO_532717
|
1606007003NRG24290920230868060
|
7329010195
|
29/09/2023
|
SREEJA SANTHOSH
|
SREEJA SANTHOSH
|
1606007003WL041420
|
00415
|
SBIN0070721
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9309
|
KL1606007003_300124APB_FTO_994578
|
1606007003NRG24300120241552144
|
2150865606
|
30/01/2024
|
BALKEES
|
BALKEES
|
1606007003WL080571
|
00415
|
SBIN0070721
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9310
|
KL1606007004_020823APB_FTO_355767
|
1606007004NRG24020820230539373
|
5799775528
|
02/08/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL025120
|
00415
|
SBIN0070927
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9311
|
KL1606007004_021223APB_FTO_779340
|
1606007004NRG24021220231258694
|
9008691125
|
02/12/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL062138
|
00078
|
CNRB0003785
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9312
|
KL1606007004_030124APB_FTO_903086
|
1606007004NRG24030120241429343
|
1902227049
|
03/01/2024
|
sulaika
|
sulaika
|
1606007004WL072589
|
00415
|
SBIN0070181
|
999
|
16/03/2024
|
A/c Blocked or Frozen
|
9313
|
KL1606007004_031123APB_FTO_663261
|
1606007004NRG24031120231087167
|
8022850490
|
03/11/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL052673
|
00078
|
CNRB0003785
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9314
|
KL1606007004_040324APB_FTO_1114345
|
1606007004NRG24040320241739930
|
3105702579
|
04/03/2024
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL092657
|
00078
|
CNRB0003785
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9315
|
KL1606007004_060623APB_FTO_169442
|
1606007004NRG24050620230185965
|
2398652505
|
06/06/2023
|
CHANDRIKA K
|
CHANDRIKA K
|
1606007004WL009676
|
00415
|
SBIN0070181
|
666
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9316
|
KL1606007004_060623APB_FTO_169442
|
1606007004NRG24050620230186000
|
2398652476
|
06/06/2023
|
SANDHYA
|
SANDHYA
|
1606007004WL009676
|
00078
|
CNRB0003785
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9317
|
KL1606007004_051023APB_FTO_553558
|
1606007004NRG24051020230911755
|
7352155412
|
05/10/2023
|
SARADA
|
SARADA
|
1606007004WL043639
|
00078
|
CNRB0000847
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9318
|
KL1606007004_060124APB_FTO_914096
|
1606007004NRG24060120241443436
|
1906084248
|
06/01/2024
|
SULAIKHA
|
SULAIKHA
|
1606007004WL073574
|
00078
|
CNRB0003785
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9319
|
KL1606007004_071123APB_FTO_674879
|
1606007004NRG24071120231107909
|
8022530851
|
07/11/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL053733
|
00415
|
SBIN0070927
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9320
|
KL1606007004_081123APB_FTO_679267
|
1606007004NRG24081120231112295
|
8022968071
|
08/11/2023
|
Pakka
|
Pakka
|
1606007004WL054020
|
00078
|
CNRB0000847
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9321
|
KL1606007004_081223APB_FTO_810817
|
1606007004NRG24081220231295743
|
1662735104
|
08/12/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL064220
|
00078
|
CNRB0003785
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9322
|
KL1606007004_090224APB_FTO_1031037
|
1606007004NRG24090220241618179
|
2151077769
|
09/02/2024
|
Pakka
|
Pakka
|
1606007004WL084747
|
00078
|
CNRB0000847
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9323
|
KL1606007003_291223APB_FTO_890676
|
1606007003NRG24291220231406764
|
1669914038
|
29/12/2023
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL071224
|
00415
|
SBIN0070721
|
666
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9324
|
KL1606007003_310523APB_FTO_148991
|
1606007003NRG24310520230153755
|
2083356381
|
31/05/2023
|
RUGMINI P
|
RUGMINI P
|
1606007003WL008312
|
00045
|
BARB0VJKARI
|
1332
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9325
|
KL1606007004_020224APB_FTO_1008405
|
1606007004NRG24010220241577429
|
2146119954
|
02/02/2024
|
SANTHA
|
SANTHA
|
1606007004WL081917
|
00415
|
SBIN0070181
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9326
|
KL1606007004_020224APB_FTO_1008405
|
1606007004NRG24010220241577449
|
2146119946
|
02/02/2024
|
SANDHYA
|
SANDHYA
|
1606007004WL081917
|
00078
|
CNRB0003785
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9327
|
KL1606007004_010623APB_FTO_154732
|
1606007004NRG24010620230163196
|
2387244264
|
01/06/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL008668
|
00415
|
SBIN0070927
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9328
|
KL1606007004_010723APB_FTO_258434
|
1606007004NRG24010720230361267
|
3326755765
|
01/07/2023
|
AYISSA
|
AYISSA
|
1606007004WL016800
|
00078
|
CNRB0014458
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9329
|
KL1606007004_030124APB_FTO_905309
|
1606007004NRG24030120241432846
|
1905979668
|
03/01/2024
|
Pakka
|
Pakka
|
1606007004WL072774
|
00078
|
CNRB0000847
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9330
|
KL1606007004_031023APB_FTO_541263
|
1606007004NRG24031020230891186
|
7377879686
|
03/10/2023
|
Pakka
|
Pakka
|
1606007004WL042590
|
00078
|
CNRB0000847
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9331
|
KL1606007004_031123APB_FTO_663352
|
1606007004NRG24031120231087052
|
8026044190
|
03/11/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL052671
|
00415
|
SBIN0070927
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9332
|
KL1606007004_040324APB_FTO_1114189
|
1606007004NRG24040320241739735
|
3105702429
|
04/03/2024
|
JAYABHARATHY
|
JAYABHARATHY
|
1606007004WL092647
|
00415
|
SBIN0070181
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9333
|
KL1606007004_050324APB_FTO_1120351
|
1606007004NRG24050320241749358
|
3105025765
|
05/03/2024
|
MARIYA AP
|
MARIYA AP
|
1606007004WL093338
|
00078
|
CNRB0003785
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9334
|
KL1606007004_060124APB_FTO_915476
|
1606007004NRG24060120241445260
|
1907801156
|
06/01/2024
|
YAKKI
|
YAKKI
|
1606007004WL073716
|
00415
|
SBIN0070181
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9335
|
KL1606007004_060623APB_FTO_169332
|
1606007004NRG24060620230187245
|
2398652041
|
06/06/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL009738
|
00078
|
CNRB0003785
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9336
|
KL1606007004_060623APB_FTO_169226
|
1606007004NRG24060620230187479
|
2399030932
|
06/06/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL009744
|
00078
|
CNRB0003785
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9337
|
KL1606007004_061223APB_FTO_799187
|
1606007004NRG24061220231281817
|
1674314550
|
06/12/2023
|
BINDU
|
BINDU
|
1606007004WL063281
|
00078
|
CNRB0014458
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
KL1606007004_071123APB_FTO_674876
|
1606007004NRG24071120231107920
|
8022965949
|
07/11/2023
|
NEELI
|
NEELI
|
1606007004WL053734
|
00078
|
CNRB0000847
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9339
|
KL1606007004_091023APB_FTO_568744
|
1606007004NRG24091020230936310
|
7352962246
|
09/10/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL044803
|
00415
|
SBIN0070927
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9340
|
KL1606007004_120324APB_FTO_1141614
|
1606007004NRG24110320241781259
|
3156344102
|
12/03/2024
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL095251
|
00078
|
CNRB0003785
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9341
|
KL1606007004_110423APB_FTO_27355
|
1606007004NRG24110420230003221
|
1690352832
|
11/04/2023
|
YAKKI
|
YAKKI
|
1606007004WL000249
|
00415
|
SBIN0070181
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9342
|
KL1606007004_110523APB_FTO_84478
|
1606007004NRG24110520230054736
|
1749794918
|
11/05/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL003667
|
00415
|
SBIN0070181
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9343
|
KL1606007004_110523APB_FTO_84478
|
1606007004NRG24110520230054778
|
1749794877
|
11/05/2023
|
RAGHU
|
RAGHU
|
1606007004WL003667
|
00078
|
CNRB0003785
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9344
|
KL1606007004_111223APB_FTO_816048
|
1606007004NRG24111220231304116
|
1670847538
|
11/12/2023
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL064643
|
00078
|
CNRB0003785
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9345
|
KL1606007004_120224APB_FTO_1037336
|
1606007004NRG24120220241629149
|
2766413532
|
12/02/2024
|
Kurumba
|
Kurumba
|
1606007004WL085572
|
00078
|
CNRB0000847
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9346
|
KL1606007004_120523APB_FTO_86635
|
1606007004NRG24120520230057234
|
1750173724
|
12/05/2023
|
Mariya
|
Mariya
|
1606007004WL003790
|
00078
|
CNRB0000847
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9347
|
KL1606007004_120523APB_FTO_86635
|
1606007004NRG24120520230057250
|
1750173728
|
12/05/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL003790
|
00078
|
CNRB0003785
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9348
|
KL1606007004_120723APB_FTO_290701
|
1606007004NRG24120720230417689
|
3952500469
|
12/07/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL019459
|
00415
|
SBIN0070927
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9349
|
KL1606007004_120923APB_FTO_472578
|
1606007004NRG24120920230768125
|
7272915638
|
12/09/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL036472
|
00415
|
SBIN0070181
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9350
|
KL1606007004_121023APB_FTO_584280
|
1606007004NRG24121020230957331
|
7366467046
|
12/10/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL045941
|
00415
|
SBIN0070927
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9351
|
KL1606007004_131023APB_FTO_588479
|
1606007004NRG24131020230968851
|
7366482333
|
13/10/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL046476
|
00415
|
SBIN0070927
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9352
|
KL1606007004_140324APB_FTO_1153029
|
1606007004NRG24140320241799776
|
3156348699
|
14/03/2024
|
SAROJINI A
|
SAROJINI A
|
1606007004WL096250
|
00415
|
SBIN0070927
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9353
|
KL1606007004_140923APB_FTO_479978
|
1606007004NRG24140920230778464
|
7272952153
|
14/09/2023
|
HALEEMA
|
HALEEMA
|
1606007004WL037074
|
00078
|
CNRB0000847
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9354
|
KL1606007004_140923APB_FTO_479978
|
1606007004NRG24140920230778465
|
7272952154
|
14/09/2023
|
HALEEMA
|
HALEEMA
|
1606007004WL037074
|
00078
|
CNRB0000847
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9355
|
KL1606007004_150324APB_FTO_1161834
|
1606007004NRG24150320241813551
|
3156349705
|
15/03/2024
|
sulaika
|
sulaika
|
1606007004WL097036
|
00415
|
SBIN0070181
|
1998
|
20/04/2024
|
A/c Blocked or Frozen
|
9356
|
KL1606007004_150523APB_FTO_93750
|
1606007004NRG24150520230064509
|
1752735809
|
15/05/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL004177
|
00415
|
SBIN0070181
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9357
|
KL1606007004_150523APB_FTO_93750
|
1606007004NRG24150520230064548
|
1752735772
|
15/05/2023
|
RAGHU
|
RAGHU
|
1606007004WL004177
|
00078
|
CNRB0003785
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9358
|
KL1606007004_160124APB_FTO_948942
|
1606007004NRG24160120241482311
|
2129482336
|
16/01/2024
|
MAIMOONA
|
MAIMOONA
|
1606007004WL076274
|
00415
|
SBIN0070181
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9359
|
KL1606007004_160623APB_FTO_209171
|
1606007004NRG24160620230261028
|
2812975433
|
16/06/2023
|
CHANDRIKA K
|
CHANDRIKA K
|
1606007004WL012814
|
00415
|
SBIN0070181
|
999
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9360
|
KL1606007004_160623APB_FTO_209171
|
1606007004NRG24160620230261065
|
2812975457
|
16/06/2023
|
SANDHYA
|
SANDHYA
|
1606007004WL012814
|
00078
|
CNRB0003785
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9361
|
KL1606007004_161023APB_FTO_594613
|
1606007004NRG24161020230977972
|
8020839174
|
16/10/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL046937
|
00415
|
SBIN0070181
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9362
|
KL1606007004_180124APB_FTO_958022
|
1606007004NRG24180120241501830
|
2129483478
|
18/01/2024
|
BINDU
|
BINDU
|
1606007004WL077484
|
00078
|
CNRB0014458
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9363
|
KL1606007004_190324APB_FTO_1178798
|
1606007004NRG24190320241835055
|
3106991381
|
19/03/2024
|
MARIYA AP
|
MARIYA AP
|
1606007004WL098561
|
00078
|
CNRB0003785
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9364
|
KL1606007004_200124APB_FTO_965718
|
1606007004NRG24200120241513749
|
2146018107
|
20/01/2024
|
Thankam
|
Thankam
|
1606007004WL078176
|
00415
|
SBIN0070181
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9365
|
KL1606007004_200124APB_FTO_965718
|
1606007004NRG24200120241513752
|
2146018094
|
20/01/2024
|
SANDHYA
|
SANDHYA
|
1606007004WL078176
|
00078
|
CNRB0003785
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9366
|
KL1606007004_200923APB_FTO_499194
|
1606007004NRG24200920230811126
|
7275806335
|
20/09/2023
|
SEENATH V K
|
SEENATH V K
|
1606007004WL038760
|
00078
|
CNRB0003785
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9367
|
KL1606007004_200923APB_FTO_499194
|
1606007004NRG24200920230811160
|
7275806326
|
20/09/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL038760
|
00078
|
CNRB0003785
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9368
|
KL1606007004_211023APB_FTO_617301
|
1606007004NRG24211020231021953
|
8020719242
|
21/10/2023
|
SANDHYA
|
SANDHYA
|
1606007004WL049025
|
00078
|
CNRB0003785
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9369
|
KL1606007004_220124APB_FTO_970992
|
1606007004NRG24220120241518351
|
2139637420
|
22/01/2024
|
MARIYA AP
|
MARIYA AP
|
1606007004WL078464
|
00078
|
CNRB0003785
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9370
|
KL1606007004_220324APB_FTO_1192479
|
1606007004NRG24220320241856547
|
3102512995
|
22/03/2024
|
SULAIKHA
|
SULAIKHA
|
1606007004WL099857
|
00078
|
CNRB0003785
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9371
|
KL1606007004_220823APB_FTO_430832
|
1606007004NRG24220820230680416
|
5795894875
|
22/08/2023
|
SANTHA
|
SANTHA
|
1606007004WL031732
|
00176
|
IDIB000P167
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9372
|
KL1606007004_220823APB_FTO_433018
|
1606007004NRG24220820230686493
|
5797168218
|
22/08/2023
|
SARADA
|
SARADA
|
1606007004WL031980
|
00078
|
CNRB0000847
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9373
|
KL1606007004_261223APB_FTO_878746
|
1606007004NRG24261220231388196
|
1679309561
|
26/12/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL069864
|
00078
|
CNRB0003785
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9374
|
KL1606007004_270124APB_FTO_988811
|
1606007004NRG24270120241543419
|
2145967688
|
27/01/2024
|
Kurumba
|
Kurumba
|
1606007004WL080008
|
00078
|
CNRB0000847
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9375
|
KL1606007004_270224APB_FTO_1095217
|
1606007004NRG24270220241709685
|
3102809822
|
27/02/2024
|
SAROJINI A
|
SAROJINI A
|
1606007004WL090902
|
00415
|
SBIN0070927
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9376
|
KL1606007004_270423APB_FTO_51137
|
1606007004NRG24270420230020092
|
1747139483
|
27/04/2023
|
YAKKI
|
YAKKI
|
1606007004WL001669
|
00415
|
SBIN0070181
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9377
|
KL1606007004_280224APB_FTO_1100157
|
1606007004NRG24280220241718286
|
3105029102
|
28/02/2024
|
sulaika
|
sulaika
|
1606007004WL091472
|
00415
|
SBIN0070181
|
1998
|
19/04/2024
|
A/c Blocked or Frozen
|
9378
|
KL1606007004_300124APB_FTO_996224
|
1606007004NRG24290120241549586
|
2150906538
|
30/01/2024
|
BINDU
|
BINDU
|
1606007004WL080430
|
00078
|
CNRB0014458
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9379
|
KL1606007004_301023APB_FTO_645134
|
1606007004NRG24301020231064093
|
8021683298
|
30/10/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL051320
|
00078
|
CNRB0003785
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9380
|
KL1606007005_150623APB_FTO_202206
|
1606007005NRG24150620230247530
|
2662492431
|
15/06/2023
|
MARIYA NALAKATH
|
MARIYA NALAKATH
|
1606007005WL012292
|
00415
|
SBIN0070927
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9381
|
KL1606007005_210823APB_FTO_427718
|
1606007005NRG24210820230673336
|
5796910508
|
21/08/2023
|
DEEPA P N
|
DEEPA P N
|
1606007005WL031407
|
00078
|
CNRB0000847
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9382
|
KL1606007005_210823APB_FTO_427718
|
1606007005NRG24210820230673338
|
5796910507
|
21/08/2023
|
AMMACHU
|
AMMACHU
|
1606007005WL031407
|
00415
|
SBIN0070927
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9383
|
KL1606007005_220723APB_FTO_325656
|
1606007005NRG24220720230482808
|
3955229466
|
22/07/2023
|
AMMACHU
|
AMMACHU
|
1606007005WL022441
|
00415
|
SBIN0070927
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
KL1606007005_250923APB_FTO_513652
|
1606007005NRG24250920230838607
|
7259925917
|
25/09/2023
|
MERY
|
MERY
|
1606007005WL039996
|
00078
|
CNRB0000847
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9385
|
KL1606007005_280623APB_FTO_248621
|
1606007005NRG24280620230336919
|
3065933254
|
28/06/2023
|
MARIYA NALAKATH
|
MARIYA NALAKATH
|
1606007005WL015887
|
00415
|
SBIN0070927
|
1665
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9386
|
KL1606007005_310523APB_FTO_151831
|
1606007005NRG24310520230157914
|
2083353411
|
31/05/2023
|
MERY
|
MERY
|
1606007005WL008481
|
00078
|
CNRB0000847
|
1665
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
KL1606007007_060324APB_FTO_1126351
|
1606007007NRG24060320241757012
|
3102842286
|
06/03/2024
|
SULAIMAN M
|
SULAIMAN M
|
1606007007WL093711
|
00415
|
SBIN0006455
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
KL1606007007_100723APB_FTO_283048
|
1606007007NRG24100720230404864
|
3551909637
|
10/07/2023
|
LEENA
|
LEENA
|
1606007007WL018774
|
00409
|
SIBL0000736
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
KL1606007007_110823APB_FTO_391364
|
1606007007NRG24110820230596527
|
5797323435
|
11/08/2023
|
K VIJAYAKUMARI
|
K VIJAYAKUMARI
|
1606007007WL027999
|
00415
|
SBIN0006455
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9390
|
KL1606007007_200723APB_FTO_314601
|
1606007007NRG24200720230464966
|
3952419651
|
20/07/2023
|
SAJNA T
|
SAJNA T
|
1606007007WL021593
|
00547
|
DLXB0000033
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
KL1606007007_200723APB_FTO_314601
|
1606007007NRG24200720230464984
|
3952419666
|
20/07/2023
|
NAZEEMA VEERAN
|
NAZEEMA VEERAN
|
1606007007WL021593
|
00415
|
SBIN0006455
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
KL1606007007_240823APB_FTO_442727
|
1606007007NRG24240820230710662
|
5794642056
|
24/08/2023
|
LIJA P B
|
LIJA P B
|
1606007007WL032846
|
00409
|
SIBL0000736
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9393
|
KL1606007007_250823APB_FTO_449853
|
1606007007NRG24250820230731875
|
5796245746
|
25/08/2023
|
NAZEEMA VEERAN
|
NAZEEMA VEERAN
|
1606007007WL033786
|
00415
|
SBIN0006455
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9394
|
KL1606007007_260823APB_FTO_454237
|
1606007007NRG24260820230740052
|
5796061028
|
26/08/2023
|
K VIJAYAKUMARI
|
K VIJAYAKUMARI
|
1606007007WL034189
|
00415
|
SBIN0006455
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9395
|
KL1606007003_290923APB_FTO_532541
|
1606007003NRG24290920230868595
|
7329011729
|
29/09/2023
|
SUSHAMA
|
SUSHAMA
|
1606007003WL041447
|
00045
|
BARB0VJKARI
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9396
|
KL1606007003_291223APB_FTO_890545
|
1606007003NRG24291220231406897
|
1662561598
|
29/12/2023
|
SHOBHANA
|
SHOBHANA
|
1606007003WL071235
|
00127
|
FDRL0001089
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9397
|
KL1606007003_300124APB_FTO_994693
|
1606007003NRG24300120241551898
|
2145829855
|
30/01/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606007003WL080563
|
00045
|
BARB0VJKARI
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
KL1606007003_300124APB_FTO_994693
|
1606007003NRG24300120241551904
|
2145829861
|
30/01/2024
|
KADEEJA
|
KADEEJA
|
1606007003WL080563
|
00045
|
BARB0VJKARI
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9399
|
KL1606007003_300124APB_FTO_995136
|
1606007003NRG24300120241552290
|
2157964338
|
30/01/2024
|
RUGMINI P
|
RUGMINI P
|
1606007003WL080578
|
00045
|
BARB0VJKARI
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9400
|
KL1606007003_300124APB_FTO_995136
|
1606007003NRG24300120241552318
|
2157964384
|
30/01/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
1606007003WL080578
|
00415
|
SBIN0070721
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9401
|
KL1606007003_300124APB_FTO_995136
|
1606007003NRG24300120241552349
|
2157964326
|
30/01/2024
|
SAVITHRI AYYAPPAN
|
SAVITHRI AYYAPPAN
|
1606007003WL080578
|
00415
|
SBIN0070721
|
333
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9402
|
KL1606007004_030124APB_FTO_901731
|
1606007004NRG24030120241425485
|
1906144112
|
03/01/2024
|
SANDHYA
|
SANDHYA
|
1606007004WL072292
|
00078
|
CNRB0003785
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9403
|
KL1606007004_041123APB_FTO_669576
|
1606007004NRG24041120231096444
|
8022977681
|
04/11/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL053184
|
00415
|
SBIN0070181
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9404
|
KL1606007004_050224APB_FTO_1017439
|
1606007004NRG24050220241594434
|
2154097611
|
05/02/2024
|
YAKKI
|
YAKKI
|
1606007004WL082963
|
00415
|
SBIN0070181
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9405
|
KL1606007004_060124APB_FTO_914771
|
1606007004NRG24060120241444549
|
1907795418
|
06/01/2024
|
MAIMOONA
|
MAIMOONA
|
1606007004WL073645
|
00415
|
SBIN0070181
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9406
|
KL1606007004_080923APB_FTO_466792
|
1606007004NRG24080920230760900
|
5799840399
|
08/09/2023
|
Pakka
|
Pakka
|
1606007004WL035870
|
00078
|
CNRB0000847
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9407
|
KL1606007004_090124APB_FTO_924352
|
1606007004NRG24090120241458152
|
1902361103
|
09/01/2024
|
MARIYA AP
|
MARIYA AP
|
1606007004WL074738
|
00078
|
CNRB0003785
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9408
|
KL1606007004_100723APB_FTO_283737
|
1606007004NRG24100720230406297
|
3551912091
|
10/07/2023
|
HALEEMA
|
HALEEMA
|
1606007004WL018886
|
00078
|
CNRB0000847
|
333
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9409
|
KL1606007004_100723APB_FTO_286676
|
1606007004NRG24100720230410705
|
3604387571
|
10/07/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL019085
|
00078
|
CNRB0003785
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9410
|
KL1606007004_101023APB_FTO_573058
|
1606007004NRG24101020230942456
|
7352717130
|
10/10/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL045138
|
00078
|
CNRB0003785
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9411
|
KL1606007004_110823APB_FTO_392352
|
1606007004NRG24110820230598842
|
5797316245
|
11/08/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL028111
|
00415
|
SBIN0070181
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9412
|
KL1606007004_110823APB_FTO_392945
|
1606007004NRG24110820230600099
|
5798739437
|
11/08/2023
|
SANTHA
|
SANTHA
|
1606007004WL028166
|
00176
|
IDIB000P167
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9413
|
KL1606007004_110823APB_FTO_392945
|
1606007004NRG24110820230600123
|
5798739421
|
11/08/2023
|
BINDU
|
BINDU
|
1606007004WL028166
|
00078
|
CNRB0014458
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9414
|
KL1606007004_120224APB_FTO_1037333
|
1606007004NRG24120220241629140
|
2766448020
|
12/02/2024
|
AYISSA
|
AYISSA
|
1606007004WL085571
|
00078
|
CNRB0014458
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9415
|
KL1606007004_121023APB_FTO_580651
|
1606007004NRG24121020230952487
|
7362292675
|
12/10/2023
|
AYISSA
|
AYISSA
|
1606007004WL045710
|
00078
|
CNRB0014458
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
KL1606007004_121023APB_FTO_580706
|
1606007004NRG24121020230952702
|
7352997726
|
12/10/2023
|
Pakka
|
Pakka
|
1606007004WL045716
|
00078
|
CNRB0000847
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
KL1606007004_130224APB_FTO_1042257
|
1606007004NRG24130220241636637
|
2894217391
|
13/02/2024
|
SAROJINI A
|
SAROJINI A
|
1606007004WL086111
|
00415
|
SBIN0070927
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9418
|
KL1606007004_130623APB_FTO_192494
|
1606007004NRG24130620230228359
|
2605331747
|
13/06/2023
|
SANTHA
|
SANTHA
|
1606007004WL011521
|
00176
|
IDIB000P167
|
999
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9419
|
KL1606007004_130623APB_FTO_192494
|
1606007004NRG24130620230228383
|
2605331732
|
13/06/2023
|
BINDU
|
BINDU
|
1606007004WL011521
|
00078
|
CNRB0014458
|
333
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9420
|
KL1606007004_130723APB_FTO_294946
|
1606007004NRG24130720230427321
|
3602490491
|
13/07/2023
|
Pakka
|
Pakka
|
1606007004WL019850
|
00078
|
CNRB0000847
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9421
|
KL1606007004_131123APB_FTO_693683
|
1606007004NRG24131120231130943
|
8992877306
|
13/11/2023
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL055100
|
00078
|
CNRB0003785
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9422
|
KL1606007004_131223APB_FTO_824916
|
1606007004NRG24131220231317014
|
1670167478
|
13/12/2023
|
BINDU
|
BINDU
|
1606007004WL065452
|
00078
|
CNRB0014458
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9423
|
KL1606007004_140224APB_FTO_1046257
|
1606007004NRG24140220241638877
|
2894296850
|
14/02/2024
|
YAKKI
|
YAKKI
|
1606007004WL086214
|
00415
|
SBIN0070181
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9424
|
KL1606007004_140623APB_FTO_200745
|
1606007004NRG24140620230245199
|
2662413405
|
14/06/2023
|
KUNJATHU
|
KUNJATHU
|
1606007004WL012191
|
00415
|
SBIN0070181
|
333
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9425
|
KL1606007004_140623APB_FTO_200745
|
1606007004NRG24140620230245210
|
2662413427
|
14/06/2023
|
Pakka
|
Pakka
|
1606007004WL012191
|
00078
|
CNRB0000847
|
333
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
KL1606007004_150324APB_FTO_1160994
|
1606007004NRG24150320241812395
|
3158003373
|
15/03/2024
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL096973
|
00078
|
CNRB0003785
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
KL1606007004_160124APB_FTO_945997
|
1606007004NRG24160120241478167
|
2138613580
|
16/01/2024
|
AYISSA
|
AYISSA
|
1606007004WL076091
|
00078
|
CNRB0014458
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9428
|
KL1606007004_181023APB_FTO_601006
|
1606007004NRG24181020230989928
|
8020665389
|
18/10/2023
|
BINDU
|
BINDU
|
1606007004WL047589
|
00078
|
CNRB0014458
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9429
|
KL1606007004_181123APB_FTO_717902
|
1606007004NRG24181120231173512
|
8991603755
|
18/11/2023
|
SANDHYA
|
SANDHYA
|
1606007004WL057354
|
00078
|
CNRB0003785
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9430
|
KL1606007004_181123APB_FTO_717846
|
1606007004NRG24181120231175091
|
8993243390
|
18/11/2023
|
JAYABHARATHY
|
JAYABHARATHY
|
1606007004WL057483
|
00415
|
SBIN0070181
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
KL1606007004_190523APB_FTO_107780
|
1606007004NRG24190520230089687
|
1902126873
|
19/05/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL005475
|
00078
|
CNRB0003785
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
KL1606007004_210224APB_FTO_1070613
|
1606007004NRG24210220241677422
|
2894389457
|
21/02/2024
|
Pakka
|
Pakka
|
1606007004WL088755
|
00078
|
CNRB0000847
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
KL1606007004_210324APB_FTO_1186825
|
1606007004NRG24210320241848003
|
3109141016
|
21/03/2024
|
JAYABHARATHY
|
JAYABHARATHY
|
1606007004WL099404
|
00415
|
SBIN0070181
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9434
|
KL1606007004_210324APB_FTO_1187433
|
1606007004NRG24210320241848635
|
3102507735
|
21/03/2024
|
SANTHA
|
SANTHA
|
1606007004WL099431
|
00415
|
SBIN0070181
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9435
|
KL1606007004_210923APB_FTO_503161
|
1606007004NRG24210920230815954
|
7268857619
|
21/09/2023
|
SEENATH V K
|
SEENATH V K
|
1606007004WL039006
|
00078
|
CNRB0003785
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9436
|
KL1606007004_210923APB_FTO_503161
|
1606007004NRG24210920230815985
|
7268857610
|
21/09/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL039006
|
00078
|
CNRB0003785
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9437
|
KL1606007004_210923APB_FTO_503381
|
1606007004NRG24210920230816494
|
7272659410
|
21/09/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL039033
|
00078
|
CNRB0003785
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
KL1606007004_220723APB_FTO_325653
|
1606007004NRG24220720230477472
|
4006621639
|
22/07/2023
|
AYISSA
|
AYISSA
|
1606007004WL022202
|
00078
|
CNRB0014458
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9439
|
KL1606007004_220823APB_FTO_430975
|
1606007004NRG24220820230679971
|
5798798884
|
22/08/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL031722
|
00078
|
CNRB0003785
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9440
|
KL1606007004_250823APB_FTO_446449
|
1606007004NRG24250820230724020
|
5798600196
|
25/08/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL033354
|
00415
|
SBIN0070927
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9441
|
KL1606007004_260823APB_FTO_454052
|
1606007004NRG24260820230739429
|
5794592073
|
26/08/2023
|
AYISSA
|
AYISSA
|
1606007004WL034166
|
00078
|
CNRB0014458
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9442
|
KL1606007004_261223APB_FTO_876280
|
1606007004NRG24261220231383498
|
1674589360
|
26/12/2023
|
AYISSA
|
AYISSA
|
1606007004WL069525
|
00078
|
CNRB0014458
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9443
|
KL1606007004_270324APB_FTO_1218858
|
1606007004NRG24270320241900021
|
3101982864
|
27/03/2024
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL102461
|
00078
|
CNRB0003785
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9444
|
KL1606007004_270723APB_FTO_337459
|
1606007004NRG24270720230505192
|
4175528223
|
27/07/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL023564
|
00078
|
CNRB0003785
|
333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9445
|
KL1606007004_280224APB_FTO_1096933
|
1606007004NRG24280220241712794
|
3102809753
|
28/02/2024
|
SANTHA
|
SANTHA
|
1606007004WL091052
|
00415
|
SBIN0070181
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9446
|
KL1606007004_280224APB_FTO_1100177
|
1606007004NRG24280220241718185
|
3105701649
|
28/02/2024
|
MAIMOONA
|
MAIMOONA
|
1606007004WL091470
|
00415
|
SBIN0070181
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9447
|
KL1606007004_281223APB_FTO_887720
|
1606007004NRG24281220231403240
|
1741681056
|
28/12/2023
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL071025
|
00078
|
CNRB0003785
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9448
|
KL1606007004_290923APB_FTO_533009
|
1606007004NRG24290920230877014
|
7327332577
|
29/09/2023
|
SARADA
|
SARADA
|
1606007004WL041954
|
00078
|
CNRB0000847
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9449
|
KL1606007004_300124APB_FTO_997697
|
1606007004NRG24300120241560149
|
2145962958
|
30/01/2024
|
sulaika
|
sulaika
|
1606007004WL080979
|
00415
|
SBIN0070181
|
1998
|
25/03/2024
|
A/c Blocked or Frozen
|
9450
|
KL1606007004_300324APB_FTO_1225523
|
1606007004NRG24300320241905311
|
3104869314
|
30/03/2024
|
BINDU
|
BINDU
|
1606007004WL102928
|
00078
|
CNRB0014458
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
KL1606007004_300324APB_FTO_1227038
|
1606007004NRG24300320241907780
|
3103854192
|
30/03/2024
|
SULAIKHA
|
SULAIKHA
|
1606007004WL103240
|
00078
|
CNRB0003785
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
KL1606007004_300523APB_FTO_145086
|
1606007004NRG24300520230149123
|
2398247550
|
30/05/2023
|
CHANDRIKA K
|
CHANDRIKA K
|
1606007004WL008062
|
00415
|
SBIN0070181
|
1998
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9453
|
KL1606007004_300523APB_FTO_145086
|
1606007004NRG24300520230149158
|
2398247529
|
30/05/2023
|
SANDHYA
|
SANDHYA
|
1606007004WL008062
|
00078
|
CNRB0003785
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9454
|
KL1606007005_140823APB_FTO_402028
|
1606007005NRG24140820230620583
|
5800108808
|
14/08/2023
|
DEEPA P N
|
DEEPA P N
|
1606007005WL029144
|
00078
|
CNRB0000847
|
1635
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9455
|
KL1606007005_140823APB_FTO_402028
|
1606007005NRG24140820230620585
|
5800108807
|
14/08/2023
|
AMMACHU
|
AMMACHU
|
1606007005WL029144
|
00415
|
SBIN0070927
|
1635
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
KL1606007005_150623APB_FTO_202286
|
1606007005NRG24150620230247662
|
2660113847
|
15/06/2023
|
JANAKI
|
JANAKI
|
1606007005WL012295
|
00415
|
SBIN0071239
|
1332
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9457
|
KL1606002002_010723APB_FTO_259374
|
1606002002NRG24010720230363966
|
3284748223
|
01/07/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL016886
|
00078
|
CNRB0000773
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9458
|
KL1606002002_040923APB_FTO_462285
|
1606002002NRG24040920230755864
|
5794625475
|
04/09/2023
|
Deepa
|
Deepa
|
1606002002WL035254
|
00078
|
CNRB0000773
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9459
|
KL1606002002_040923APB_FTO_462285
|
1606002002NRG24040920230756844
|
5794625782
|
04/09/2023
|
RAJAMMA
|
RAJAMMA
|
1606002002WL035352
|
00078
|
CNRB0000849
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9460
|
KL1606002002_040923APB_FTO_462285
|
1606002002NRG24040920230756952
|
5794625566
|
04/09/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL035356
|
00078
|
CNRB0000849
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9461
|
KL1606002002_040923APB_FTO_462285
|
1606002002NRG24040920230756959
|
5794625734
|
04/09/2023
|
Shanmughen
|
Shanmughen
|
1606002002WL035356
|
00078
|
CNRB0000849
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9462
|
KL1606002002_040923APB_FTO_462285
|
1606002002NRG24040920230756987
|
5794625623
|
04/09/2023
|
KURUMPAN
|
KURUMPAN
|
1606002002WL035357
|
00078
|
CNRB0000773
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9463
|
KL1606002002_040923APB_FTO_462285
|
1606002002NRG24040920230757005
|
5794625615
|
04/09/2023
|
Murukan
|
Murukan
|
1606002002WL035357
|
00078
|
CNRB0000849
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9464
|
KL1606002002_040923APB_FTO_462285
|
1606002002NRG24040920230757187
|
5794625272
|
04/09/2023
|
SUMITHRA E K
|
SUMITHRA E K
|
1606002002WL035371
|
00415
|
SBIN0012886
|
2331
|
21/09/2023
|
Account closed
|
9465
|
KL1606002002_040923APB_FTO_462285
|
1606002002NRG24040920230757191
|
5794625406
|
04/09/2023
|
Sumathi
|
Sumathi
|
1606002002WL035372
|
00078
|
CNRB0005509
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9466
|
KL1606002002_050923APB_FTO_463025
|
1606002002NRG24040920230757848
|
5795801709
|
05/09/2023
|
Rangan
|
Rangan
|
1606002002WL035428
|
00078
|
CNRB0005509
|
498
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9467
|
KL1606002002_050623APB_FTO_168461
|
1606002002NRG24050620230184047
|
2398644466
|
05/06/2023
|
Fousiya
|
Fousiya
|
1606002002WL009563
|
00415
|
SBIN0004614
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9468
|
KL1606002002_050623APB_FTO_168461
|
1606002002NRG24050620230184093
|
2398644487
|
05/06/2023
|
SELVI
|
SELVI
|
1606002002WL009567
|
00078
|
CNRB0005509
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9469
|
KL1606002002_050623APB_FTO_168461
|
1606002002NRG24050620230184181
|
2398644105
|
05/06/2023
|
KALIYAMMAL
|
KALIYAMMAL
|
1606002002WL009572
|
00078
|
CNRB0000849
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9470
|
KL1606002002_051023APB_FTO_554579
|
1606002002NRG24051020230908809
|
7376027380
|
05/10/2023
|
Kurumban
|
Kurumban
|
1606002002WL043522
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9471
|
KL1606002002_060224APB_FTO_1021299
|
1606002002NRG24060220241600843
|
2766326645
|
06/02/2024
|
Resan
|
Resan
|
1606002002WL083590
|
00078
|
CNRB0000849
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
KL1606007005_211023APB_FTO_616805
|
1606007005NRG24201020231014485
|
8020564663
|
21/10/2023
|
USHA N P
|
USHA N P
|
1606007005WL048775
|
00045
|
BARB0MANNAR
|
666
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9473
|
KL1606007007_050423APB_FTO_16151
|
1606007007NRG23040420231907058
|
1690546310
|
05/04/2023
|
M RADHA
|
M RADHA
|
1606007007WL098239
|
00415
|
SBIN0006455
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9474
|
KL1606007007_010823APB_FTO_349170
|
1606007007NRG24010820230530177
|
4173917073
|
01/08/2023
|
LEENA
|
LEENA
|
1606007007WL024679
|
00409
|
SIBL0000736
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9475
|
KL1606007007_031023APB_FTO_541315
|
1606007007NRG24031020230891624
|
7375718037
|
03/10/2023
|
SHALU MOL
|
SHALU MOL
|
1606007007WL042617
|
00468
|
UBIN0540285
|
2331
|
10/11/2023
|
A/c Blocked or Frozen
|
9476
|
KL1606007007_071123APB_FTO_674735
|
1606007007NRG24071120231107767
|
8022643322
|
07/11/2023
|
LIJA P B
|
LIJA P B
|
1606007007WL053727
|
00409
|
SIBL0000736
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9477
|
KL1606007007_190923APB_FTO_495377
|
1606007007NRG24180920230796655
|
7326086332
|
19/09/2023
|
SHALU MOL
|
SHALU MOL
|
1606007007WL037976
|
00468
|
UBIN0540285
|
2331
|
10/11/2023
|
A/c Blocked or Frozen
|
9478
|
KL1606007007_200324APB_FTO_1180859
|
1606007007NRG24200320241837999
|
3106924837
|
20/03/2024
|
CHATHANKUTTY U
|
CHATHANKUTTY U
|
1606007007WL098736
|
00415
|
SBIN0006455
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9479
|
KL1606007007_230923APB_FTO_510123
|
1606007007NRG24230920230831210
|
7260111155
|
23/09/2023
|
SHALU MOL
|
SHALU MOL
|
1606007007WL039705
|
00468
|
UBIN0540285
|
2331
|
09/11/2023
|
A/c Blocked or Frozen
|
9480
|
KL1606007007_240823APB_FTO_442183
|
1606007007NRG24240820230713102
|
5796903605
|
24/08/2023
|
SULAIKHA C
|
SULAIKHA C
|
1606007007WL032926
|
00415
|
SBIN0006455
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9481
|
KL1606007007_261023APB_FTO_631432
|
1606007007NRG24261020231044671
|
8020915583
|
26/10/2023
|
KUNJILAKSHMI
|
KUNJILAKSHMI
|
1606007007WL050215
|
00468
|
UBIN0540285
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9482
|
KL1606007007_270623APB_FTO_248385
|
1606007007NRG24270620230336609
|
|
27/06/2023
|
P RAMANI
|
P RAMANI
|
1606007007WL015872
|
00415
|
SBIN0006455
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9483
|
KL1606007007_270723APB_FTO_339665
|
1606007007NRG24270720230507617
|
4053694215
|
27/07/2023
|
SAJNA T
|
SAJNA T
|
1606007007WL023683
|
00547
|
DLXB0000033
|
1
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9484
|
KL1606007007_270723APB_FTO_339665
|
1606007007NRG24270720230507635
|
4053694230
|
27/07/2023
|
NAZEEMA VEERAN
|
NAZEEMA VEERAN
|
1606007007WL023683
|
00415
|
SBIN0006455
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9485
|
KL1606007008_010723APB_FTO_259306
|
1606007008NRG24010720230364503
|
3284760867
|
01/07/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL016909
|
00045
|
BARB0VJKNKA
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9486
|
KL1606007008_010923APB_FTO_457159
|
1606007008NRG24010920230747764
|
5798429527
|
01/09/2023
|
NEELI
|
NEELI
|
1606007008WL034566
|
00045
|
BARB0MANNAR
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9487
|
KL1606007004_030723APB_FTO_261055
|
1606007004NRG24030720230368808
|
3325881533
|
03/07/2023
|
BINDU
|
BINDU
|
1606007004WL017087
|
00078
|
CNRB0014458
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9488
|
KL1606007004_040324APB_FTO_1118116
|
1606007004NRG24040320241745203
|
3105034472
|
04/03/2024
|
BINDU
|
BINDU
|
1606007004WL093036
|
00078
|
CNRB0014458
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9489
|
KL1606007004_050224APB_FTO_1016890
|
1606007004NRG24050220241594669
|
2154095218
|
05/02/2024
|
SULAIKHA
|
SULAIKHA
|
1606007004WL082982
|
00078
|
CNRB0003785
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9490
|
KL1606007004_061223APB_FTO_796287
|
1606007004NRG24061220231280916
|
1679458014
|
06/12/2023
|
HALEEMA
|
HALEEMA
|
1606007004WL063225
|
00078
|
CNRB0000847
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9491
|
KL1606007004_070324APB_FTO_1133276
|
1606007004NRG24070320241771247
|
3105602933
|
07/03/2024
|
SANTHA
|
SANTHA
|
1606007004WL094629
|
00415
|
SBIN0070181
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9492
|
KL1606007004_070324APB_FTO_1133241
|
1606007004NRG24070320241771460
|
3156372889
|
07/03/2024
|
Pakka
|
Pakka
|
1606007004WL094633
|
00078
|
CNRB0000847
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9493
|
KL1606007004_081123APB_FTO_679303
|
1606007004NRG24081120231112203
|
8022734475
|
08/11/2023
|
KUNJATHU
|
KUNJATHU
|
1606007004WL054014
|
00415
|
SBIN0070181
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
KL1606007004_081223APB_FTO_807102
|
1606007004NRG24081220231290178
|
1662732874
|
08/12/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL063873
|
00415
|
SBIN0070181
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9495
|
KL1606007004_090124APB_FTO_925144
|
1606007004NRG24090120241459379
|
1906028764
|
09/01/2024
|
YAKKI
|
YAKKI
|
1606007004WL074809
|
00415
|
SBIN0070181
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9496
|
KL1606007004_090823APB_FTO_382904
|
1606007004NRG24090820230581874
|
5797311978
|
09/08/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL027312
|
00415
|
SBIN0070927
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9497
|
KL1606007004_110324APB_FTO_1136545
|
1606007004NRG24110320241774807
|
3158001149
|
11/03/2024
|
Kurumba
|
Kurumba
|
1606007004WL094851
|
00078
|
CNRB0000847
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9498
|
KL1606007004_120224APB_FTO_1036803
|
1606007004NRG24120220241628521
|
2766449314
|
12/02/2024
|
BINDU
|
BINDU
|
1606007004WL085536
|
00078
|
CNRB0014458
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9499
|
KL1606007004_120523APB_FTO_87316
|
1606007004NRG24120520230058516
|
1750198358
|
12/05/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL003854
|
00415
|
SBIN0070927
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9500
|
KL1606007004_121023APB_FTO_584334
|
1606007004NRG24121020230957480
|
7353206220
|
12/10/2023
|
HUSSAIN POTTOOR
|
HUSSAIN POTTOOR
|
1606007004WL045949
|
00657
|
KLGB0040689
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9501
|
KL1606007004_121223APB_FTO_821727
|
1606007004NRG24121220231312481
|
1672116898
|
12/12/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL065191
|
00415
|
SBIN0070927
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9502
|
KL1606007004_131023APB_FTO_587961
|
1606007004NRG24131020230967724
|
7353006742
|
13/10/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL046432
|
00078
|
CNRB0003785
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9503
|
KL1606007004_140224APB_FTO_1046209
|
1606007004NRG24140220241644834
|
2894219762
|
14/02/2024
|
Kurumba
|
Kurumba
|
1606007004WL086460
|
00078
|
CNRB0000847
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9504
|
KL1606007004_140623APB_FTO_200800
|
1606007004NRG24140620230245566
|
2660119369
|
14/06/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL012204
|
00415
|
SBIN0070927
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
KL1606007004_151223APB_FTO_835718
|
1606007004NRG24151220231326851
|
1679461702
|
15/12/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL066046
|
00415
|
SBIN0070181
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9506
|
KL1606007004_161223APB_FTO_841123
|
1606007004NRG24151220231329331
|
1679463747
|
16/12/2023
|
SANDHYA
|
SANDHYA
|
1606007004WL066226
|
00078
|
CNRB0003785
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
KL1606007004_161223APB_FTO_840960
|
1606007004NRG24151220231329786
|
1679401225
|
16/12/2023
|
Kurumba
|
Kurumba
|
1606007004WL066251
|
00078
|
CNRB0000847
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9508
|
KL1606007004_160224APB_FTO_1052925
|
1606007004NRG24160220241653896
|
2894220080
|
16/02/2024
|
SANTHA
|
SANTHA
|
1606007004WL087223
|
00415
|
SBIN0070181
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9509
|
KL1606007004_160224APB_FTO_1052925
|
1606007004NRG24160220241653913
|
2894220065
|
16/02/2024
|
SANDHYA
|
SANDHYA
|
1606007004WL087223
|
00078
|
CNRB0003785
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9510
|
KL1606007004_160923APB_FTO_484897
|
1606007004NRG24160920230787515
|
7275799137
|
16/09/2023
|
RAGHU
|
RAGHU
|
1606007004WL037492
|
00078
|
CNRB0003785
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9511
|
KL1606007004_190324APB_FTO_1178810
|
1606007004NRG24190320241834786
|
3102166388
|
19/03/2024
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL098526
|
00078
|
CNRB0003785
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9512
|
KL1606007004_200623APB_FTO_218688
|
1606007004NRG24200620230277017
|
2861117144
|
20/06/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL013498
|
00078
|
CNRB0003785
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9513
|
KL1606007004_210224APB_FTO_1070691
|
1606007004NRG24210220241677017
|
2894398130
|
21/02/2024
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL088735
|
00078
|
CNRB0003785
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
KL1606007004_230124APB_FTO_976427
|
1606007004NRG24230120241525759
|
2139602838
|
23/01/2024
|
AYISSA
|
AYISSA
|
1606007004WL078908
|
00078
|
CNRB0014458
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9515
|
KL1606007004_230523APB_FTO_122128
|
1606007004NRG24230520230110564
|
1902156983
|
23/05/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL006395
|
00415
|
SBIN0070927
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9516
|
KL1606007004_231223APB_FTO_874649
|
1606007004NRG24231220231380958
|
1674590573
|
23/12/2023
|
SANDHYA
|
SANDHYA
|
1606007004WL069373
|
00078
|
CNRB0003785
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9517
|
KL1606007004_270324APB_FTO_1218908
|
1606007004NRG24270320241899951
|
3104869257
|
27/03/2024
|
MARIYA AP
|
MARIYA AP
|
1606007004WL102459
|
00078
|
CNRB0003785
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9518
|
KL1606007004_280224APB_FTO_1096880
|
1606007004NRG24280220241713011
|
3102176297
|
28/02/2024
|
Pakka
|
Pakka
|
1606007004WL091059
|
00078
|
CNRB0000847
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9519
|
KL1606007004_281023APB_FTO_640868
|
1606007004NRG24281020231059427
|
8026024398
|
28/10/2023
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL051120
|
00078
|
CNRB0003785
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9520
|
KL1606007004_300124APB_FTO_998348
|
1606007004NRG24300120241559854
|
2150899344
|
30/01/2024
|
SANTHA
|
SANTHA
|
1606007004WL080972
|
00415
|
SBIN0070181
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9521
|
KL1606007004_300124APB_FTO_998348
|
1606007004NRG24300120241559868
|
2150899345
|
30/01/2024
|
Thankam
|
Thankam
|
1606007004WL080972
|
00415
|
SBIN0070181
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
KL1606007004_300124APB_FTO_998348
|
1606007004NRG24300120241559873
|
2150899338
|
30/01/2024
|
SANDHYA
|
SANDHYA
|
1606007004WL080972
|
00078
|
CNRB0003785
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9523
|
KL1606007004_300124APB_FTO_998312
|
1606007004NRG24300120241560343
|
2150902241
|
30/01/2024
|
YAKKI
|
YAKKI
|
1606007004WL080984
|
00415
|
SBIN0070181
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9524
|
KL1606007004_300324APB_FTO_1229802
|
1606007004NRG24300320241911015
|
3106925880
|
30/03/2024
|
Pakka
|
Pakka
|
1606007004WL103499
|
00078
|
CNRB0000847
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9525
|
KL1606007004_300623APB_FTO_249469
|
1606007004NRG24300620230339038
|
3325889077
|
30/06/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL015969
|
00415
|
SBIN0070927
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9526
|
KL1606007004_311023APB_FTO_649528
|
1606007004NRG24301020231070020
|
8026024381
|
31/10/2023
|
LAILA
|
LAILA
|
1606007004WL051684
|
00415
|
SBIN0070181
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9527
|
KL1606007004_311023APB_FTO_652420
|
1606007004NRG24311020231075277
|
8021474194
|
31/10/2023
|
SANDHYA
|
SANDHYA
|
1606007004WL051978
|
00078
|
CNRB0003785
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9528
|
KL1606007004_311023APB_FTO_652790
|
1606007004NRG24311020231075670
|
8021428509
|
31/10/2023
|
KUNJATHU
|
KUNJATHU
|
1606007004WL052007
|
00415
|
SBIN0070181
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9529
|
KL1606007005_050723APB_FTO_272813
|
1606007005NRG24050720230389966
|
3965322554
|
05/07/2023
|
Beekutty
|
Beekutty
|
1606007005WL018113
|
00415
|
SBIN0071239
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9530
|
KL1606007007_040723APB_FTO_267269
|
1606007007NRG24030720230375830
|
3375785532
|
04/07/2023
|
LEENA
|
LEENA
|
1606007007WL017401
|
00409
|
SIBL0000736
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9531
|
KL1606007007_140823APB_FTO_400110
|
1606007007NRG24140820230615934
|
5801060374
|
14/08/2023
|
K VIJAYAKUMARI
|
K VIJAYAKUMARI
|
1606007007WL028903
|
00415
|
SBIN0006455
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9532
|
KL1606007007_161023APB_FTO_591177
|
1606007007NRG24161020230972102
|
7377080214
|
16/10/2023
|
SAJNA T
|
SAJNA T
|
1606007007WL046612
|
00547
|
DLXB0000033
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9533
|
KL1606007007_170823APB_FTO_412064
|
1606007007NRG24170820230638559
|
5794738817
|
17/08/2023
|
SULAIKHA C
|
SULAIKHA C
|
1606007007WL030013
|
00415
|
SBIN0006455
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9534
|
KL1606007007_250823APB_FTO_449310
|
1606007007NRG24240820230715310
|
5797097272
|
25/08/2023
|
K VIJAYAKUMARI
|
K VIJAYAKUMARI
|
1606007007WL032998
|
00415
|
SBIN0006455
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
KL1606007008_020623APB_FTO_156762
|
1606007008NRG24020620230166494
|
2388679812
|
02/06/2023
|
SHEEBA.A
|
SHEEBA.A
|
1606007008WL008828
|
00177
|
IOBA0001284
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9536
|
KL1606007008_021123APB_FTO_661410
|
1606007008NRG24021120231080382
|
8026035787
|
02/11/2023
|
RAMA N
|
RAMA N
|
1606007008WL052300
|
00045
|
BARB0MANNAR
|
2664
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9537
|
KL1606007008_060124APB_FTO_916213
|
1606007008NRG24060120241446979
|
1907794182
|
06/01/2024
|
NEELI
|
NEELI
|
1606007008WL073836
|
00045
|
BARB0MANNAR
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9538
|
KL1606007008_060124APB_FTO_916213
|
1606007008NRG24060120241446986
|
1907794185
|
06/01/2024
|
PADMAVATHI
|
PADMAVATHI
|
1606007008WL073836
|
00045
|
BARB0MANNAR
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9539
|
KL1606007008_070623APB_FTO_177353
|
1606007008NRG24070620230200864
|
2461578971
|
07/06/2023
|
VINEETHA T C
|
VINEETHA T C
|
1606007008WL010363
|
00045
|
BARB0VJKNKA
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9540
|
KL1606007008_070823APB_FTO_373229
|
1606007008NRG24070820230568160
|
5799991293
|
07/08/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL026689
|
00045
|
BARB0VJKNKA
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9541
|
KL1606007003_301123APB_FTO_768885
|
1606007003NRG24301120231244066
|
9008171300
|
30/11/2023
|
LATHA J
|
LATHA J
|
1606007003WL061417
|
00657
|
KLGB0040300
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9542
|
KL1606007004_010423APB_FTO_5143
|
1606007004NRG23010420231898293
|
1690485650
|
01/04/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL097794
|
00415
|
SBIN0070927
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9543
|
KL1606007004_010423APB_FTO_721
|
1606007004NRG23310320231885125
|
1690473658
|
01/04/2023
|
Pakka
|
Pakka
|
1606007004WL097076
|
00078
|
CNRB0000847
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9544
|
KL1606007004_010324APB_FTO_1108953
|
1606007004NRG24010320241729787
|
3105030001
|
01/03/2024
|
SAROJINI A
|
SAROJINI A
|
1606007004WL092149
|
00415
|
SBIN0070927
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9545
|
KL1606007004_030623APB_FTO_163273
|
1606007004NRG24030620230176605
|
2387244154
|
03/06/2023
|
Mariya
|
Mariya
|
1606007004WL009221
|
00078
|
CNRB0000847
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9546
|
KL1606007004_030623APB_FTO_163273
|
1606007004NRG24030620230176639
|
2387244171
|
03/06/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL009221
|
00078
|
CNRB0003785
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9547
|
KL1606007004_031123APB_FTO_663316
|
1606007004NRG24031120231087194
|
8022930667
|
03/11/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL052675
|
00415
|
SBIN0070181
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9548
|
KL1606007004_031123APB_FTO_663158
|
1606007004NRG24031120231088429
|
8022695930
|
03/11/2023
|
BINDU
|
BINDU
|
1606007004WL052730
|
00078
|
CNRB0014458
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9549
|
KL1606007004_050224APB_FTO_1017406
|
1606007004NRG24050220241594298
|
2154101126
|
05/02/2024
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL082960
|
00078
|
CNRB0003785
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9550
|
KL1606007004_051223APB_FTO_789364
|
1606007004NRG24051220231274604
|
1672191944
|
05/12/2023
|
UMAIBA
|
UMAIBA
|
1606007004WL062886
|
00078
|
CNRB0000847
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9551
|
KL1606007004_061223APB_FTO_795850
|
1606007004NRG24061220231280652
|
1672191584
|
06/12/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL063207
|
00415
|
SBIN0070927
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9552
|
KL1606007004_070224APB_FTO_1022887
|
1606007004NRG24070220241604865
|
2151110493
|
07/02/2024
|
JAYABHARATHY
|
JAYABHARATHY
|
1606007004WL083786
|
00415
|
SBIN0070181
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9553
|
KL1606007004_070224APB_FTO_1022887
|
1606007004NRG24070220241604866
|
2151110503
|
07/02/2024
|
JAYABHARATHY
|
JAYABHARATHY
|
1606007004WL083786
|
00415
|
SBIN0070181
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9554
|
KL1606007004_070324APB_FTO_1131874
|
1606007004NRG24070320241768284
|
3156364361
|
07/03/2024
|
sulaika
|
sulaika
|
1606007004WL094448
|
00415
|
SBIN0070181
|
1998
|
20/04/2024
|
A/c Blocked or Frozen
|
9555
|
KL1606007004_071023APB_FTO_564137
|
1606007004NRG24071020230929272
|
7352157426
|
07/10/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL044468
|
00415
|
SBIN0070927
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9556
|
KL1606007004_071123APB_FTO_674852
|
1606007004NRG24071120231107975
|
8022814815
|
07/11/2023
|
LAILA
|
LAILA
|
1606007004WL053736
|
00415
|
SBIN0070181
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9557
|
KL1606007004_080124APB_FTO_922011
|
1606007004NRG24080120241455233
|
1906031970
|
08/01/2024
|
AYISSA
|
AYISSA
|
1606007004WL074509
|
00078
|
CNRB0014458
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9558
|
KL1606007004_090124APB_FTO_923101
|
1606007004NRG24090120241457189
|
1906031057
|
09/01/2024
|
sulaika
|
sulaika
|
1606007004WL074655
|
00415
|
SBIN0070181
|
333
|
16/03/2024
|
A/c Blocked or Frozen
|
9559
|
KL1606007004_090224APB_FTO_1030886
|
1606007004NRG24090220241618358
|
2157978286
|
09/02/2024
|
MARIYA AP
|
MARIYA AP
|
1606007004WL084754
|
00078
|
CNRB0003785
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9560
|
KL1606007004_090224APB_FTO_1031301
|
1606007004NRG24090220241619623
|
2146694254
|
09/02/2024
|
SAROJINI A
|
SAROJINI A
|
1606007004WL084831
|
00415
|
SBIN0070927
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9561
|
KL1606007004_120923APB_FTO_472570
|
1606007004NRG24120920230768110
|
7272913786
|
12/09/2023
|
RAGHU
|
RAGHU
|
1606007004WL036471
|
00078
|
CNRB0003785
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9562
|
KL1606007004_130324APB_FTO_1149936
|
1606007004NRG24130320241795475
|
3158005847
|
13/03/2024
|
JAYABHARATHY
|
JAYABHARATHY
|
1606007004WL095997
|
00415
|
SBIN0070181
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9563
|
KL1606007004_131023APB_FTO_586388
|
1606007004NRG24131020230963616
|
7353196091
|
13/10/2023
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL046272
|
00078
|
CNRB0003785
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9564
|
KL1606007004_141123APB_FTO_701553
|
1606007004NRG24141120231147793
|
8991750214
|
14/11/2023
|
KUNJATHU
|
KUNJATHU
|
1606007004WL056015
|
00415
|
SBIN0070181
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9565
|
KL1606007004_151223APB_FTO_839161
|
1606007004NRG24151220231330227
|
1674243505
|
15/12/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL066269
|
00078
|
CNRB0003785
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9566
|
KL1606007004_180324APB_FTO_1168598
|
1606007004NRG24180320241822154
|
3109218553
|
18/03/2024
|
MAIMOONA
|
MAIMOONA
|
1606007004WL097712
|
00415
|
SBIN0070181
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9567
|
KL1606007004_180823APB_FTO_413807
|
1606007004NRG24180820230644849
|
5797168610
|
18/08/2023
|
AYISSA
|
AYISSA
|
1606007004WL030256
|
00078
|
CNRB0014458
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9568
|
KL1606007004_180823APB_FTO_416477
|
1606007004NRG24180820230650501
|
5794852266
|
18/08/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL030500
|
00415
|
SBIN0070181
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
KL1606007004_180923APB_FTO_490258
|
1606007004NRG24180920230795547
|
7273038910
|
18/09/2023
|
AYISSA
|
AYISSA
|
1606007004WL037929
|
00078
|
CNRB0014458
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9570
|
KL1606007004_190623APB_FTO_214660
|
1606007004NRG24190620230269556
|
2865468420
|
19/06/2023
|
RAGHU
|
RAGHU
|
1606007004WL013185
|
00078
|
CNRB0003785
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9571
|
KL1606007004_200124APB_FTO_965675
|
1606007004NRG24200120241512313
|
2154010422
|
20/01/2024
|
Pakka
|
Pakka
|
1606007004WL078058
|
00078
|
CNRB0000847
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9572
|
KL1606007004_210324APB_FTO_1187367
|
1606007004NRG24210320241848814
|
3109137787
|
21/03/2024
|
Pakka
|
Pakka
|
1606007004WL099435
|
00078
|
CNRB0000847
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9573
|
KL1606007004_210324APB_FTO_1187932
|
1606007004NRG24210320241849694
|
3102507406
|
21/03/2024
|
BINDU
|
BINDU
|
1606007004WL099472
|
00078
|
CNRB0014458
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9574
|
KL1606007004_210823APB_FTO_425176
|
1606007004NRG24210820230667943
|
5797167362
|
21/08/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL031181
|
00078
|
CNRB0003785
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9575
|
KL1606007004_210923FTO_500362
|
1606007004NRG24210920230812455
|
7272666745
|
21/09/2023
|
Abdul Hameed k
|
Abdul Hameed k
|
1606007004WL038877
|
00415
|
SBIN0070927
|
1665
|
09/11/2023
|
Account closed
|
9576
|
KL1606007004_240823APB_FTO_440520
|
1606007004NRG24240820230708850
|
5794509465
|
24/08/2023
|
Pakka
|
Pakka
|
1606007004WL032784
|
00078
|
CNRB0000847
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
KL1606007004_250823APB_FTO_446518
|
1606007004NRG24250820230723843
|
5798785888
|
25/08/2023
|
SARADA
|
SARADA
|
1606007004WL033346
|
00078
|
CNRB0000847
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9578
|
KL1606007004_270224APB_FTO_1095234
|
1606007004NRG24270220241709585
|
3104001153
|
27/02/2024
|
JAYABHARATHY
|
JAYABHARATHY
|
1606007004WL090899
|
00415
|
SBIN0070181
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9579
|
KL1606007004_300124APB_FTO_998378
|
1606007004NRG24300120241559200
|
2153937434
|
30/01/2024
|
Pakka
|
Pakka
|
1606007004WL080945
|
00078
|
CNRB0000847
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9580
|
KL1606007004_300923APB_FTO_537866
|
1606007004NRG24300920230882641
|
7329944313
|
30/09/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL042239
|
00415
|
SBIN0070927
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9581
|
KL1606007004_311023APB_FTO_652788
|
1606007004NRG24311020231075646
|
8022595249
|
31/10/2023
|
Pakka
|
Pakka
|
1606007004WL052006
|
00078
|
CNRB0000847
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9582
|
KL1606007005_130623APB_FTO_196854
|
1606007005NRG24130620230238738
|
2621604943
|
13/06/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606007005WL011916
|
00415
|
SBIN0070927
|
333
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9583
|
KL1606007005_180923APB_FTO_490780
|
1606007005NRG24180920230790725
|
7263365313
|
18/09/2023
|
MERY
|
MERY
|
1606007005WL037684
|
00078
|
CNRB0000847
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9584
|
KL1606007005_230623APB_FTO_231047
|
1606007005NRG24230620230300451
|
2860561018
|
23/06/2023
|
MAIMOONA
|
MAIMOONA
|
1606007005WL014422
|
00415
|
SBIN0070927
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9585
|
KL1606007005_230923APB_FTO_508258
|
1606007005NRG24230920230827192
|
7281112707
|
23/09/2023
|
AMMACHU
|
AMMACHU
|
1606007005WL039515
|
00415
|
SBIN0070927
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9586
|
KL1606007005_261023APB_FTO_628103
|
1606007005NRG24261020231042276
|
8020706466
|
26/10/2023
|
SHEEBA
|
SHEEBA
|
1606007005WL050115
|
00045
|
BARB0MANNAR
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9587
|
KL1606007005_270523APB_FTO_140100
|
1606007005NRG24270520230138532
|
1986254246
|
27/05/2023
|
MERY
|
MERY
|
1606007005WL007626
|
00078
|
CNRB0000847
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9588
|
KL1606007005_290723APB_FTO_344439
|
1606007005NRG24290720230519549
|
4137484861
|
29/07/2023
|
AMMACHU
|
AMMACHU
|
1606007005WL024155
|
00415
|
SBIN0070927
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9589
|
KL1606007005_300124APB_FTO_997155
|
1606007005NRG24300120241558303
|
2150761489
|
30/01/2024
|
SHEEBA
|
SHEEBA
|
1606007005WL080878
|
00045
|
BARB0MANNAR
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9590
|
KL1606007007_010823APB_FTO_350129
|
1606007007NRG24010820230529944
|
4176387972
|
01/08/2023
|
SUNI P K
|
SUNI P K
|
1606007007WL024666
|
00415
|
SBIN0006455
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9591
|
KL1606007007_100723APB_FTO_285536
|
1606007007NRG24100720230408921
|
3551909648
|
10/07/2023
|
SUNI P K
|
SUNI P K
|
1606007007WL018993
|
00415
|
SBIN0006455
|
1332
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9592
|
KL1606007007_110823APB_FTO_391231
|
1606007007NRG24110820230596912
|
5792960738
|
11/08/2023
|
NAZEEMA VEERAN
|
NAZEEMA VEERAN
|
1606007007WL028022
|
00415
|
SBIN0006455
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9593
|
KL1606007007_210823APB_FTO_427260
|
1606007007NRG24210820230669023
|
5796255848
|
21/08/2023
|
SANTHA KUMARAN
|
SANTHA KUMARAN
|
1606007007WL031227
|
00415
|
SBIN0006455
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9594
|
KL1606007007_211023APB_FTO_620189
|
1606007007NRG24211020231027072
|
8020563087
|
21/10/2023
|
PAYAS P C
|
PAYAS P C
|
1606007007WL049227
|
00409
|
SIBL0000736
|
1332
|
27/11/2023
|
A/c Blocked or Frozen
|
9595
|
KL1606007007_220623APB_FTO_227123
|
1606007007NRG24220620230293178
|
2861119441
|
22/06/2023
|
SUNI P K
|
SUNI P K
|
1606007007WL014152
|
00415
|
SBIN0006455
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9596
|
KL1606007003_290923APB_FTO_532356
|
1606007003NRG24290920230869085
|
7329318007
|
29/09/2023
|
LATHA J
|
LATHA J
|
1606007003WL041489
|
00657
|
KLGB0040300
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9597
|
KL1606007003_300124APB_FTO_994639
|
1606007003NRG24300120241551803
|
2145826548
|
30/01/2024
|
DEVAKI RAMANKUTTY
|
DEVAKI RAMANKUTTY
|
1606007003WL080561
|
00415
|
SBIN0070721
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9598
|
KL1606007003_300124APB_FTO_994639
|
1606007003NRG24300120241551829
|
2145826532
|
30/01/2024
|
LATHA J
|
LATHA J
|
1606007003WL080561
|
00657
|
KLGB0040300
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9599
|
KL1606007004_010423APB_FTO_4517
|
1606007004NRG23010420231897237
|
1690486097
|
01/04/2023
|
FATHIMA
|
FATHIMA
|
1606007004WL097735
|
00415
|
SBIN0070181
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9600
|
KL1606007004_030124APB_FTO_901665
|
1606007004NRG24030120241425611
|
1902224287
|
03/01/2024
|
Kurumba
|
Kurumba
|
1606007004WL072316
|
00078
|
CNRB0000847
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9601
|
KL1606007004_030623APB_FTO_161369
|
1606007004NRG24030620230173894
|
2399033014
|
03/06/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL009119
|
00415
|
SBIN0070181
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
KL1606007004_030623APB_FTO_161369
|
1606007004NRG24030620230173905
|
2399033059
|
03/06/2023
|
RAGHU
|
RAGHU
|
1606007004WL009119
|
00078
|
CNRB0003785
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9603
|
KL1606007004_030823APB_FTO_362441
|
1606007004NRG24030820230552278
|
5799911680
|
03/08/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL025729
|
00415
|
SBIN0070927
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9604
|
KL1606007004_050224APB_FTO_1016871
|
1606007004NRG24050220241594611
|
2151271240
|
05/02/2024
|
Kurumba
|
Kurumba
|
1606007004WL082978
|
00078
|
CNRB0000847
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9605
|
KL1606007004_060523APB_FTO_72629
|
1606007004NRG24060520230039381
|
1748884687
|
06/05/2023
|
AYISSA
|
AYISSA
|
1606007004WL002910
|
00078
|
CNRB0014458
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9606
|
KL1606007004_071023APB_FTO_564104
|
1606007004NRG24071020230929451
|
7350181807
|
07/10/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL044472
|
00415
|
SBIN0070927
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9607
|
KL1606007004_081223APB_FTO_810106
|
1606007004NRG24081220231294552
|
1672193954
|
08/12/2023
|
sulaika
|
sulaika
|
1606007004WL064177
|
00415
|
SBIN0070181
|
1998
|
12/03/2024
|
A/c Blocked or Frozen
|
9608
|
KL1606007004_090124APB_FTO_925228
|
1606007004NRG24090120241459370
|
1902407628
|
09/01/2024
|
Kurumba
|
Kurumba
|
1606007004WL074808
|
00078
|
CNRB0000847
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9609
|
KL1606007004_090224APB_FTO_1031209
|
1606007004NRG24090220241619715
|
2141988328
|
09/02/2024
|
MAIMOONA
|
MAIMOONA
|
1606007004WL084833
|
00415
|
SBIN0070181
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9610
|
KL1606007004_091023APB_FTO_570532
|
1606007004NRG24091020230939588
|
7353196067
|
09/10/2023
|
SARADA
|
SARADA
|
1606007004WL044991
|
00078
|
CNRB0000847
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9611
|
KL1606007004_100523APB_FTO_81848
|
1606007004NRG24100520230051427
|
1750176788
|
10/05/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL003476
|
00078
|
CNRB0003785
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9612
|
KL1606007004_110324APB_FTO_1139974
|
1606007004NRG24110320241779855
|
3158006374
|
11/03/2024
|
MAIMOONA
|
MAIMOONA
|
1606007004WL095172
|
00415
|
SBIN0070181
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9613
|
KL1606007004_110823APB_FTO_392339
|
1606007004NRG24110820230598835
|
5796999493
|
11/08/2023
|
RAGHU
|
RAGHU
|
1606007004WL028110
|
00078
|
CNRB0003785
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9614
|
KL1606007004_120224APB_FTO_1036401
|
1606007004NRG24120220241627618
|
2754715923
|
12/02/2024
|
BINDU
|
BINDU
|
1606007004WL085498
|
00078
|
CNRB0014458
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9615
|
KL1606007004_121023APB_FTO_584339
|
1606007004NRG24121020230957565
|
7366479122
|
12/10/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL045952
|
00078
|
CNRB0003785
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9616
|
KL1606007004_130224APB_FTO_1042249
|
1606007004NRG24130220241636674
|
2894218194
|
13/02/2024
|
sulaika
|
sulaika
|
1606007004WL086112
|
00415
|
SBIN0070181
|
1665
|
12/04/2024
|
A/c Blocked or Frozen
|
9617
|
KL1606007004_131123APB_FTO_693652
|
1606007004NRG24131120231132670
|
8990700443
|
13/11/2023
|
JAYABHARATHY
|
JAYABHARATHY
|
1606007004WL055196
|
00415
|
SBIN0070181
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9618
|
KL1606007004_131123APB_FTO_693561
|
1606007004NRG24131120231132918
|
8991467152
|
13/11/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL055212
|
00415
|
SBIN0070181
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9619
|
KL1606007004_131223APB_FTO_824834
|
1606007004NRG24131220231315297
|
1674283965
|
13/12/2023
|
Pakka
|
Pakka
|
1606007004WL065368
|
00078
|
CNRB0000847
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9620
|
KL1606007004_141123APB_FTO_701016
|
1606007004NRG24141120231146799
|
8990705811
|
14/11/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL055962
|
00078
|
CNRB0003785
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9621
|
KL1606007004_141123APB_FTO_700979
|
1606007004NRG24141120231146922
|
8992866432
|
14/11/2023
|
BINDU
|
BINDU
|
1606007004WL055965
|
00078
|
CNRB0014458
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9622
|
KL1606007004_141123APB_FTO_701561
|
1606007004NRG24141120231147774
|
8990514200
|
14/11/2023
|
Pakka
|
Pakka
|
1606007004WL056014
|
00078
|
CNRB0000847
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9623
|
KL1606007004_170523APB_FTO_101625
|
1606007004NRG24170520230075296
|
1752715764
|
17/05/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL004788
|
00415
|
SBIN0070927
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9624
|
KL1606007004_190224APB_FTO_1061626
|
1606007004NRG24190220241664568
|
2894233683
|
19/02/2024
|
MARIYA AP
|
MARIYA AP
|
1606007004WL087840
|
00078
|
CNRB0003785
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9625
|
KL1606007004_200324FTO_1179451
|
1606007004NRG24200320241835971
|
3109010877
|
20/03/2024
|
sulaika
|
sulaika
|
1606007WL0098637
|
00415
|
SBIN0070181
|
999
|
19/04/2024
|
A/c Blocked or Frozen
|
9626
|
KL1606007004_200324FTO_1179451
|
1606007004NRG24200320241835972
|
3109010878
|
20/03/2024
|
sulaika
|
sulaika
|
1606007WL0098637
|
00415
|
SBIN0070181
|
333
|
19/04/2024
|
A/c Blocked or Frozen
|
9627
|
KL1606007004_200723APB_FTO_313271
|
1606007004NRG24200720230462249
|
4006626605
|
20/07/2023
|
Pakka
|
Pakka
|
1606007004WL021482
|
00078
|
CNRB0000847
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9628
|
KL1606007004_201223APB_FTO_855875
|
1606007004NRG24201220231352713
|
1682449883
|
20/12/2023
|
BINDU
|
BINDU
|
1606007004WL067751
|
00078
|
CNRB0014458
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9629
|
KL1606007004_210324APB_FTO_1186855
|
1606007004NRG24210320241847880
|
3104826287
|
21/03/2024
|
SARADA
|
SARADA
|
1606007004WL099400
|
00078
|
CNRB0000847
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9630
|
KL1606007004_210324APB_FTO_1186847
|
1606007004NRG24210320241847910
|
3104734692
|
21/03/2024
|
SAROJINI A
|
SAROJINI A
|
1606007004WL099401
|
00415
|
SBIN0070927
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9631
|
KL1606007004_211023APB_FTO_617400
|
1606007004NRG24211020231022775
|
8020555960
|
21/10/2023
|
MAIMOONA
|
MAIMOONA
|
1606007004WL049040
|
00415
|
SBIN0070181
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9632
|
KL1606007004_211223APB_FTO_863670
|
1606007004NRG24211220231362505
|
1679539035
|
21/12/2023
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL068357
|
00078
|
CNRB0003785
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9633
|
KL1606007004_220324APB_FTO_1192387
|
1606007004NRG24220320241856334
|
3106988219
|
22/03/2024
|
sulaika
|
sulaika
|
1606007004WL099849
|
00415
|
SBIN0070181
|
1998
|
19/04/2024
|
A/c Blocked or Frozen
|
9634
|
KL1606007004_220623APB_FTO_226574
|
1606007004NRG24220620230291556
|
2862678718
|
22/06/2023
|
YAKKI
|
YAKKI
|
1606007004WL014077
|
00415
|
SBIN0070181
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9635
|
KL1606007004_240723APB_FTO_329270
|
1606007004NRG24240720230490153
|
4008891510
|
24/07/2023
|
MARIYA AP
|
MARIYA AP
|
1606007004WL022824
|
00078
|
CNRB0003785
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
KL1606007004_250324APB_FTO_1202890
|
1606007004NRG24250320241871295
|
3103859737
|
25/03/2024
|
MAIMOONA
|
MAIMOONA
|
1606007004WL100812
|
00415
|
SBIN0070181
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
KL1606007004_250324APB_FTO_1202890
|
1606007004NRG24250320241871332
|
3103859710
|
25/03/2024
|
RAGHU
|
RAGHU
|
1606007004WL100812
|
00078
|
CNRB0003785
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9638
|
KL1606007004_250723APB_FTO_333099
|
1606007004NRG24250720230495893
|
4006615961
|
25/07/2023
|
Mariya
|
Mariya
|
1606007004WL023079
|
00078
|
CNRB0000847
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9639
|
KL1606007004_250723APB_FTO_333099
|
1606007004NRG24250720230495922
|
4006615977
|
25/07/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL023079
|
00078
|
CNRB0003785
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9640
|
KL1606007004_260923APB_FTO_518282
|
1606007004NRG24260920230845523
|
7275710100
|
26/09/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL040320
|
00415
|
SBIN0070927
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9641
|
KL1606007004_270224APB_FTO_1095175
|
1606007004NRG24270220241709791
|
3105029067
|
27/02/2024
|
SULAIKHA
|
SULAIKHA
|
1606007004WL090904
|
00078
|
CNRB0003785
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9642
|
KL1606007004_270723APB_FTO_338497
|
1606007004NRG24270720230507026
|
4173440155
|
27/07/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL023653
|
00415
|
SBIN0070927
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9643
|
KL1606007004_281223APB_FTO_887713
|
1606007004NRG24281220231403270
|
1741689004
|
28/12/2023
|
AYISSA
|
AYISSA
|
1606007004WL071026
|
00078
|
CNRB0014458
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9644
|
KL1606007004_300124APB_FTO_996124
|
1606007004NRG24290120241550095
|
2150898756
|
30/01/2024
|
SAROJINI A
|
SAROJINI A
|
1606007004WL080448
|
00415
|
SBIN0070927
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9645
|
KL1606007004_310723APB_FTO_346072
|
1606007004NRG24290720230519703
|
4175525173
|
31/07/2023
|
YAKKI
|
YAKKI
|
1606007004WL024160
|
00415
|
SBIN0070181
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9646
|
KL1606007004_300324APB_FTO_1229856
|
1606007004NRG24300320241910924
|
3106978726
|
30/03/2024
|
MARIYA AP
|
MARIYA AP
|
1606007004WL103492
|
00078
|
CNRB0003785
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9647
|
KL1606007004_300324APB_FTO_1229697
|
1606007004NRG24300320241911227
|
3106939742
|
30/03/2024
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL103526
|
00078
|
CNRB0003785
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9648
|
KL1606007005_031123APB_FTO_663460
|
1606007005NRG24031120231088802
|
8022887434
|
03/11/2023
|
USHA N P
|
USHA N P
|
1606007005WL052746
|
00045
|
BARB0MANNAR
|
666
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9649
|
KL1606007005_140823APB_FTO_401272
|
1606007005NRG24140820230615232
|
5799859732
|
14/08/2023
|
USHA N P
|
USHA N P
|
1606007005WL028838
|
00045
|
BARB0MANNAR
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9650
|
KL1606007005_200723APB_FTO_315162
|
1606007005NRG24200720230461693
|
3952492907
|
20/07/2023
|
Beekutty
|
Beekutty
|
1606007005WL021454
|
00415
|
SBIN0071239
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9651
|
KL1606007005_210823APB_FTO_427777
|
1606007005NRG24210820230673634
|
5796257558
|
21/08/2023
|
USHA N P
|
USHA N P
|
1606007005WL031414
|
00045
|
BARB0MANNAR
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9652
|
KL1606007005_260523APB_FTO_135652
|
1606007005NRG24260520230129644
|
1985951076
|
26/05/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606007005WL007275
|
00415
|
SBIN0070927
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9653
|
KL1606007005_271023APB_FTO_636494
|
1606007005NRG24271020231054365
|
8061247140
|
27/10/2023
|
USHA N P
|
USHA N P
|
1606007005WL050842
|
00045
|
BARB0MANNAR
|
666
|
29/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9654
|
KL1606007007_020324APB_FTO_1112358
|
1606007007NRG24020320241736617
|
3103834707
|
02/03/2024
|
JASEELA V
|
JASEELA V
|
1606007007WL092505
|
00657
|
KLGB0040376
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9655
|
KL1606007007_020823APB_FTO_356315
|
1606007007NRG24020820230538794
|
4350912647
|
02/08/2023
|
LIJA P B
|
LIJA P B
|
1606007007WL025103
|
00409
|
SIBL0000736
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9656
|
KL1606007007_061023APB_FTO_557098
|
1606007007NRG24061020230918011
|
7349328256
|
06/10/2023
|
LIJA P B
|
LIJA P B
|
1606007007WL043949
|
00409
|
SIBL0000736
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9657
|
KL1606007007_100723APB_FTO_286245
|
1606007007NRG24100720230411031
|
3551620339
|
10/07/2023
|
K VIJAYAKUMARI
|
K VIJAYAKUMARI
|
1606007007WL019095
|
00415
|
SBIN0006455
|
333
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9658
|
KL1606007007_161023APB_FTO_590853
|
1606007007NRG24161020230972526
|
7377392131
|
16/10/2023
|
PAYAS P C
|
PAYAS P C
|
1606007007WL046632
|
00409
|
SIBL0000736
|
1332
|
10/11/2023
|
A/c Blocked or Frozen
|
9659
|
KL1606007007_240823APB_FTO_442485
|
1606007007NRG24240820230711292
|
5796175368
|
24/08/2023
|
SANTHA KUMARAN
|
SANTHA KUMARAN
|
1606007007WL032869
|
00415
|
SBIN0006455
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9660
|
KL1606007007_250823APB_FTO_449144
|
1606007007NRG24250820230725516
|
5795897348
|
25/08/2023
|
KADEEJA C
|
KADEEJA C
|
1606007007WL033449
|
00415
|
SBIN0006455
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9661
|
KL1606007007_270723APB_FTO_339693
|
1606007007NRG24270720230508112
|
4049386159
|
27/07/2023
|
SUNI P K
|
SUNI P K
|
1606007007WL023705
|
00415
|
SBIN0006455
|
666
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9662
|
KL1606007008_010723APB_FTO_258961
|
1606007008NRG24010720230362498
|
3284760770
|
01/07/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606007008WL016838
|
00045
|
BARB0VJKNKA
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9663
|
KL1606007008_020623APB_FTO_156782
|
1606007008NRG24020620230166001
|
2399103765
|
02/06/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL008807
|
00045
|
BARB0VJKNKA
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
KL1606007008_030723APB_FTO_260905
|
1606007008NRG24030720230367908
|
3325894028
|
03/07/2023
|
SARADA
|
SARADA
|
1606007008WL017049
|
00045
|
BARB0VJKNKA
|
333
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9665
|
KL1606007008_030723APB_FTO_260905
|
1606007008NRG24030720230367919
|
3325894031
|
03/07/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606007008WL017049
|
00045
|
BARB0VJKNKA
|
999
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9666
|
KL1606007008_041223APB_FTO_785369
|
1606007008NRG24041220231266852
|
9909447964
|
04/12/2023
|
AMMINIKUTTY A
|
AMMINIKUTTY A
|
1606007008WL062547
|
00415
|
SBIN0070181
|
666
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9667
|
KL1606007008_060723APB_FTO_274323
|
1606007008NRG24060720230392203
|
3419978399
|
06/07/2023
|
PREETHI M
|
PREETHI M
|
1606007008WL018239
|
00045
|
BARB0VJKNKA
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9668
|
KL1606007008_070823APB_FTO_373195
|
1606007008NRG24070820230568194
|
5799902299
|
07/08/2023
|
NEELI
|
NEELI
|
1606007008WL026691
|
00045
|
BARB0MANNAR
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9669
|
KL1606007008_070823APB_FTO_373195
|
1606007008NRG24070820230568200
|
5799902302
|
07/08/2023
|
MISRIYA
|
MISRIYA
|
1606007008WL026691
|
00045
|
BARB0MANNAR
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9670
|
KL1606007008_080623APB_FTO_182073
|
1606007008NRG24080620230208441
|
2562571482
|
08/06/2023
|
PRETHI M
|
PRETHI M
|
1606007008WL010675
|
00127
|
FDRL0001409
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9671
|
KL1606007004_091023APB_FTO_569476
|
1606007004NRG24091020230937538
|
7353195576
|
09/10/2023
|
Pakka
|
Pakka
|
1606007004WL044864
|
00078
|
CNRB0000847
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9672
|
KL1606007004_101023APB_FTO_574447
|
1606007004NRG24101020230945238
|
7347708174
|
10/10/2023
|
BINDU
|
BINDU
|
1606007004WL045273
|
00078
|
CNRB0014458
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
KL1606007004_110324APB_FTO_1140031
|
1606007004NRG24110320241779771
|
3156350306
|
11/03/2024
|
BINDU
|
BINDU
|
1606007004WL095166
|
00078
|
CNRB0014458
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9674
|
KL1606007004_120324APB_FTO_1141580
|
1606007004NRG24110320241781952
|
3156346219
|
12/03/2024
|
MARIYA AP
|
MARIYA AP
|
1606007004WL095277
|
00078
|
CNRB0003785
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9675
|
KL1606007004_120324APB_FTO_1141476
|
1606007004NRG24120320241782817
|
3156349426
|
12/03/2024
|
Kurumba
|
Kurumba
|
1606007004WL095324
|
00078
|
CNRB0000847
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9676
|
KL1606007004_120523APB_FTO_87253
|
1606007004NRG24120520230057971
|
1750176864
|
12/05/2023
|
HALEEMA
|
HALEEMA
|
1606007004WL003836
|
00078
|
CNRB0000847
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9677
|
KL1606007004_120723APB_FTO_290745
|
1606007004NRG24120720230417623
|
3604387504
|
12/07/2023
|
SANTHA
|
SANTHA
|
1606007004WL019457
|
00176
|
IDIB000P167
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9678
|
KL1606007004_120723APB_FTO_290745
|
1606007004NRG24120720230417647
|
3604387523
|
12/07/2023
|
BINDU
|
BINDU
|
1606007004WL019457
|
00078
|
CNRB0014458
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9679
|
KL1606007004_130723APB_FTO_297859
|
1606007004NRG24130720230434879
|
3952443053
|
13/07/2023
|
SANDHYA
|
SANDHYA
|
1606007004WL020161
|
00078
|
CNRB0003785
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9680
|
KL1606007004_131123APB_FTO_693611
|
1606007004NRG24131120231132782
|
8990431599
|
13/11/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL055206
|
00078
|
CNRB0003785
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9681
|
KL1606007004_160324FTO_1164189
|
1606007004NRG24160320241816567
|
3106786347
|
16/03/2024
|
sulaika
|
sulaika
|
1606007WL0097262
|
00415
|
SBIN0070181
|
1998
|
19/04/2024
|
A/c Blocked or Frozen
|
9682
|
KL1606007004_180823APB_FTO_416569
|
1606007004NRG24180820230650357
|
5796218674
|
18/08/2023
|
RAGHU
|
RAGHU
|
1606007004WL030491
|
00078
|
CNRB0003785
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9683
|
KL1606007004_190224APB_FTO_1061523
|
1606007004NRG24190220241664516
|
2894394043
|
19/02/2024
|
AYISSA
|
AYISSA
|
1606007004WL087829
|
00078
|
CNRB0014458
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9684
|
KL1606007004_190224APB_FTO_1062188
|
1606007004NRG24190220241665215
|
2894589359
|
19/02/2024
|
MAIMOONA
|
MAIMOONA
|
1606007004WL087940
|
00415
|
SBIN0070181
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9685
|
KL1606007004_190324APB_FTO_1178817
|
1606007004NRG24190320241834420
|
3106987821
|
19/03/2024
|
SANTHA
|
SANTHA
|
1606007004WL098493
|
00415
|
SBIN0070181
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9686
|
KL1606007004_200923APB_FTO_495823
|
1606007004NRG24200920230804273
|
7285972437
|
20/09/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL038415
|
00415
|
SBIN0070927
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9687
|
KL1606007004_210923APB_FTO_500207
|
1606007004NRG24210920230812359
|
7275718352
|
21/09/2023
|
SAROJINI A
|
SAROJINI A
|
1606007004WL038864
|
00415
|
SBIN0070927
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9688
|
KL1606007004_211223APB_FTO_864087
|
1606007004NRG24211220231362963
|
1682449400
|
21/12/2023
|
Kurumba
|
Kurumba
|
1606007004WL068399
|
00078
|
CNRB0000847
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9689
|
KL1606007004_220623APB_FTO_226490
|
1606007004NRG24220620230291423
|
2862682400
|
22/06/2023
|
SUBAIDA
|
SUBAIDA
|
1606007004WL014071
|
00415
|
SBIN0070927
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9690
|
KL1606007004_220623APB_FTO_226594
|
1606007004NRG24220620230291460
|
2860565320
|
22/06/2023
|
AYISSA
|
AYISSA
|
1606007004WL014073
|
00078
|
CNRB0014458
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9691
|
KL1606007004_220723APB_FTO_325629
|
1606007004NRG24220720230482732
|
4007341352
|
22/07/2023
|
SANDHYA
|
SANDHYA
|
1606007004WL022437
|
00078
|
CNRB0003785
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9692
|
KL1606007004_220823APB_FTO_430952
|
1606007004NRG24220820230679984
|
5795941270
|
22/08/2023
|
SEENATH V K
|
SEENATH V K
|
1606007004WL031723
|
00078
|
CNRB0003785
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9693
|
KL1606007004_230623APB_FTO_233749
|
1606007004NRG24230620230306856
|
|
23/06/2023
|
Mariya
|
Mariya
|
1606007004WL014688
|
00078
|
CNRB0000847
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9694
|
KL1606007004_230623APB_FTO_233749
|
1606007004NRG24230620230306886
|
|
23/06/2023
|
SULAIKHA
|
SULAIKHA
|
1606007004WL014688
|
00078
|
CNRB0003785
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9695
|
KL1606007004_250923FTO_512966
|
1606007004NRG24250920230838391
|
7281379433
|
25/09/2023
|
Abdul Hameed k
|
Abdul Hameed k
|
1606007004WL039990
|
00415
|
SBIN0070927
|
333
|
09/11/2023
|
Account closed
|
9696
|
KL1606007004_261223APB_FTO_878106
|
1606007004NRG24261220231387077
|
1662490040
|
26/12/2023
|
JAYABHARATHY
|
JAYABHARATHY
|
1606007004WL069768
|
00415
|
SBIN0070181
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9697
|
KL1606007004_281223APB_FTO_887695
|
1606007004NRG24281220231403282
|
1741635012
|
28/12/2023
|
Kurumba
|
Kurumba
|
1606007004WL071032
|
00078
|
CNRB0000847
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9698
|
KL1606007004_300124APB_FTO_996163
|
1606007004NRG24290120241549997
|
2154023448
|
30/01/2024
|
SULAIKHA
|
SULAIKHA
|
1606007004WL080444
|
00078
|
CNRB0003785
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9699
|
KL1606007004_290523APB_FTO_140410
|
1606007004NRG24290520230139637
|
2017989297
|
29/05/2023
|
AYISSA
|
AYISSA
|
1606007004WL007661
|
00078
|
CNRB0014458
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9700
|
KL1606007004_300124APB_FTO_998263
|
1606007004NRG24300120241560524
|
2150907850
|
30/01/2024
|
PRAMODKUMAR
|
PRAMODKUMAR
|
1606007004WL080993
|
00078
|
CNRB0003785
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9701
|
KL1606007004_300324APB_FTO_1225682
|
1606007004NRG24300320241905728
|
3102559845
|
30/03/2024
|
sulaika
|
sulaika
|
1606007004WL102974
|
00415
|
SBIN0070181
|
1998
|
19/04/2024
|
A/c Blocked or Frozen
|
9702
|
KL1606007004_300324FTO_1226068
|
1606007004NRG24300320241906408
|
3103350860
|
30/03/2024
|
sulaika
|
sulaika
|
1606007WL0103022
|
00415
|
SBIN0070181
|
1998
|
19/04/2024
|
A/c Blocked or Frozen
|
9703
|
KL1606007004_300324APB_FTO_1226486
|
1606007004NRG24300320241906987
|
3102559896
|
30/03/2024
|
SAROJINI A
|
SAROJINI A
|
1606007004WL103082
|
00415
|
SBIN0070927
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9704
|
KL1606007004_300324APB_FTO_1233633
|
1606007004NRG24300320241916617
|
3106832108
|
30/03/2024
|
SANTHA
|
SANTHA
|
1606007004WL103922
|
00415
|
SBIN0070181
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9705
|
KL1606007005_080623APB_FTO_182034
|
1606007005NRG24080620230208267
|
2492409597
|
08/06/2023
|
JANAKI
|
JANAKI
|
1606007005WL010664
|
00415
|
SBIN0071239
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9706
|
KL1606007005_120923APB_FTO_473759
|
1606007005NRG24120920230769084
|
7272940232
|
12/09/2023
|
USHA N P
|
USHA N P
|
1606007005WL036519
|
00045
|
BARB0MANNAR
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9707
|
KL1606007005_200923APB_FTO_499489
|
1606007005NRG24200920230811538
|
7325979753
|
20/09/2023
|
USHA N P
|
USHA N P
|
1606007005WL038817
|
00045
|
BARB0MANNAR
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9708
|
KL1606007005_221223APB_FTO_865194
|
1606007005NRG24221220231365314
|
1662585733
|
22/12/2023
|
SHEEBA
|
SHEEBA
|
1606007005WL068487
|
00045
|
BARB0MANNAR
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9709
|
KL1606007005_290923APB_FTO_530953
|
1606007005NRG24290920230871074
|
7327336711
|
29/09/2023
|
USHA N P
|
USHA N P
|
1606007005WL041617
|
00045
|
BARB0MANNAR
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9710
|
KL1606007007_060723APB_FTO_275850
|
1606007007NRG24060720230393222
|
3373952921
|
06/07/2023
|
SUNI P K
|
SUNI P K
|
1606007007WL018283
|
00415
|
SBIN0006455
|
333
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9711
|
KL1606007007_071023APB_FTO_564613
|
1606007007NRG24071020230929788
|
7367442380
|
07/10/2023
|
SHALU MOL
|
SHALU MOL
|
1606007007WL044489
|
00468
|
UBIN0540285
|
2331
|
10/11/2023
|
A/c Blocked or Frozen
|
9712
|
KL1606007007_120224APB_FTO_1034667
|
1606007007NRG24120220241624813
|
2894285909
|
12/02/2024
|
SULAIMAN M
|
SULAIMAN M
|
1606007007WL085324
|
00415
|
SBIN0006455
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
KL1606007007_120224APB_FTO_1034648
|
1606007007NRG24120220241624841
|
2754769791
|
12/02/2024
|
ASIYA
|
ASIYA
|
1606007007WL085325
|
00415
|
SBIN0006455
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9714
|
KL1606007007_310723APB_FTO_348239
|
1606007007NRG24310720230529051
|
4173784630
|
31/07/2023
|
LEENA
|
LEENA
|
1606007007WL024610
|
00409
|
SIBL0000736
|
333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9715
|
KL1606007007_311023APB_FTO_651006
|
1606007007NRG24311020231073005
|
8026029770
|
31/10/2023
|
LIJA P B
|
LIJA P B
|
1606007007WL051857
|
00409
|
SIBL0000736
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9716
|
KL1606007008_010224APB_FTO_1004724
|
1606007008NRG24010220241572617
|
2146114686
|
01/02/2024
|
MISRIYA
|
MISRIYA
|
1606007008WL081625
|
00045
|
BARB0MANNAR
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9717
|
KL1606007008_041223APB_FTO_785481
|
1606007008NRG24041220231266977
|
9909461957
|
04/12/2023
|
NEELI
|
NEELI
|
1606007008WL062553
|
00045
|
BARB0MANNAR
|
1665
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9718
|
KL1606007008_080623APB_FTO_182093
|
1606007008NRG24080620230208516
|
2567381486
|
08/06/2023
|
SHEEBA.A
|
SHEEBA.A
|
1606007008WL010678
|
00177
|
IOBA0001284
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9719
|
KL1606007008_110923APB_FTO_469911
|
1606007008NRG24110920230764417
|
7128931187
|
11/09/2023
|
NEELI
|
NEELI
|
1606007008WL036151
|
00045
|
BARB0MANNAR
|
1998
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9720
|
KL1606007008_150623APB_FTO_203177
|
1606007008NRG24150620230249377
|
2662490437
|
15/06/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL012385
|
00045
|
BARB0VJKNKA
|
1332
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9721
|
KL1606007008_150723APB_FTO_305124
|
1606007008NRG24150720230446254
|
3955822332
|
15/07/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL020683
|
00045
|
BARB0VJKNKA
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9722
|
KL1606007008_171023APB_FTO_597705
|
1606007008NRG24171020230984724
|
8021851674
|
17/10/2023
|
NEELI
|
NEELI
|
1606007008WL047293
|
00045
|
BARB0MANNAR
|
999
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9723
|
KL1606007008_180823APB_FTO_413888
|
1606007008NRG24180820230645031
|
5797074659
|
18/08/2023
|
RADHAKRSHNAN K
|
RADHAKRSHNAN K
|
1606007008WL030263
|
00045
|
BARB0VJKNKA
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9724
|
KL1606007008_230623APB_FTO_231204
|
1606007008NRG24230620230301227
|
2862135800
|
23/06/2023
|
SHEEBA V
|
SHEEBA V
|
1606007008WL014450
|
00045
|
BARB0VJKNKA
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9725
|
KL1606007008_240623APB_FTO_235779
|
1606007008NRG24240620230310563
|
2860555306
|
24/06/2023
|
VINEETHA T C
|
VINEETHA T C
|
1606007008WL014865
|
00045
|
BARB0VJKNKA
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9726
|
KL1606007008_260723APB_FTO_335462
|
1606007008NRG24260720230500327
|
4006471010
|
26/07/2023
|
SARADA
|
SARADA
|
1606007008WL023319
|
00045
|
BARB0VJKNKA
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9727
|
KL1606007007_270723APB_FTO_339903
|
1606007007NRG24270720230507525
|
4053694254
|
27/07/2023
|
LIJA P B
|
LIJA P B
|
1606007007WL023670
|
00409
|
SIBL0000736
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9728
|
KL1606007007_300623APB_FTO_253724
|
1606007007NRG24300620230344693
|
3284371803
|
30/06/2023
|
K VIJAYAKUMARI
|
K VIJAYAKUMARI
|
1606007007WL016235
|
00415
|
SBIN0006455
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9729
|
KL1606007008_061223APB_FTO_798046
|
1606007008NRG24061220231281306
|
9008190987
|
06/12/2023
|
safiya
|
safiya
|
1606007008WL063253
|
00045
|
BARB0VJKNKA
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9730
|
KL1606007008_100723APB_FTO_285560
|
1606007008NRG24100720230409152
|
3601958816
|
10/07/2023
|
SHEEBA V
|
SHEEBA V
|
1606007008WL019005
|
00045
|
BARB0VJKNKA
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9731
|
KL1606007008_100823APB_FTO_387655
|
1606007008NRG24100820230588907
|
5795872130
|
10/08/2023
|
PREETHI M
|
PREETHI M
|
1606007008WL027603
|
00045
|
BARB0VJKNKA
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9732
|
KL1606007008_120623APB_FTO_190095
|
1606007008NRG24120620230222361
|
3952418190
|
12/06/2023
|
SHEEBA.A
|
SHEEBA.A
|
1606007008WL011279
|
00177
|
IOBA0001284
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9733
|
KL1606007008_140823APB_FTO_401075
|
1606007008NRG24140820230618538
|
5799924502
|
14/08/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606007008WL029046
|
00045
|
BARB0VJKNKA
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9734
|
KL1606007008_170823APB_FTO_409915
|
1606007008NRG24170820230634576
|
5794505204
|
17/08/2023
|
PARUKKUTTY
|
PARUKKUTTY
|
1606007008WL029781
|
00045
|
BARB0MANNAR
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9735
|
KL1606007008_170823APB_FTO_409854
|
1606007008NRG24170820230634692
|
5796158151
|
17/08/2023
|
PREETHI M
|
PREETHI M
|
1606007008WL029785
|
00045
|
BARB0VJKNKA
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9736
|
KL1606007008_180923APB_FTO_487574
|
1606007008NRG24180920230790463
|
7260051793
|
18/09/2023
|
NEELI
|
NEELI
|
1606007008WL037675
|
00045
|
BARB0MANNAR
|
999
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9737
|
KL1606007008_190623APB_FTO_215249
|
1606007008NRG24190620230270819
|
2801926721
|
19/06/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606007008WL013236
|
00045
|
BARB0VJKNKA
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9738
|
KL1606007008_210623APB_FTO_222876
|
1606007008NRG24210620230285229
|
2813176383
|
21/06/2023
|
PRETHI M
|
PRETHI M
|
1606007008WL013808
|
00127
|
FDRL0001409
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
KL1606007008_230523APB_FTO_119847
|
1606007008NRG24230520230106124
|
1902151298
|
23/05/2023
|
BALAN C P
|
BALAN C P
|
1606007008WL006184
|
00415
|
SBIN0005108
|
2331
|
27/05/2023
|
Account closed
|
9740
|
KL1606007008_260823APB_FTO_454867
|
1606007008NRG24260820230740449
|
5797341866
|
26/08/2023
|
NEELI
|
NEELI
|
1606007008WL034203
|
00045
|
BARB0MANNAR
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9741
|
KL1606007008_301023APB_FTO_648444
|
1606007008NRG24301020231069397
|
8022608500
|
30/10/2023
|
RAJAGOPALAN K
|
RAJAGOPALAN K
|
1606007008WL051660
|
00045
|
BARB0MANNAR
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
KL1606007009_010224APB_FTO_1004864
|
1606007009NRG24010220241572027
|
2145799265
|
01/02/2024
|
SAVITHRI N
|
SAVITHRI N
|
1606007009WL081599
|
00177
|
IOBA0001902
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9743
|
KL1606007009_010224APB_FTO_1004864
|
1606007009NRG24010220241572033
|
2145799268
|
01/02/2024
|
ANITHA.M
|
ANITHA.M
|
1606007009WL081599
|
00177
|
IOBA0003637
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9744
|
KL1606007009_010224APB_FTO_1004864
|
1606007009NRG24010220241572036
|
2145799269
|
01/02/2024
|
PREMA P
|
PREMA P
|
1606007009WL081599
|
00177
|
IOBA0003637
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9745
|
KL1606007009_010224APB_FTO_1004864
|
1606007009NRG24010220241572039
|
2145799271
|
01/02/2024
|
BALAN
|
BALAN
|
1606007009WL081599
|
00177
|
IOBA0003637
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9746
|
KL1606007009_010224APB_FTO_1004864
|
1606007009NRG24010220241572041
|
2145799270
|
01/02/2024
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007009WL081599
|
00177
|
IOBA0003637
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9747
|
KL1606007009_010224APB_FTO_1004864
|
1606007009NRG24010220241572046
|
2145799272
|
01/02/2024
|
RUGMINI
|
RUGMINI
|
1606007009WL081599
|
00177
|
IOBA0003637
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9748
|
KL1606007009_011223APB_FTO_773767
|
1606007009NRG24011220231249972
|
8997511135
|
01/12/2023
|
VIJITHA P
|
VIJITHA P
|
1606007009WL061734
|
00545
|
CSBK0000242
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9749
|
KL1606007009_011223APB_FTO_773767
|
1606007009NRG24011220231249979
|
8997511125
|
01/12/2023
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL061734
|
00545
|
CSBK0000242
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9750
|
KL1606007009_030124APB_FTO_901111
|
1606007009NRG24030120241424017
|
1906049155
|
03/01/2024
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007009WL072159
|
00177
|
IOBA0003637
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9751
|
KL1606007009_031123APB_FTO_665630
|
1606007009NRG24031120231090743
|
8022671462
|
03/11/2023
|
SAINABA
|
SAINABA
|
1606007009WL052864
|
00045
|
BARB0MANNAR
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9752
|
KL1606007009_031123APB_FTO_665630
|
1606007009NRG24031120231090750
|
8022671461
|
03/11/2023
|
SUNITHA
|
SUNITHA
|
1606007009WL052864
|
00045
|
BARB0MANNAR
|
1332
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9753
|
KL1606007009_031123APB_FTO_665630
|
1606007009NRG24031120231090763
|
8022671460
|
03/11/2023
|
NISHA K S
|
NISHA K S
|
1606007009WL052864
|
00045
|
BARB0MANNAR
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9754
|
KL1606007009_041023APB_FTO_547929
|
1606007009NRG24041020230899557
|
7349136487
|
04/10/2023
|
RIYAS
|
RIYAS
|
1606007009WL042994
|
00078
|
CNRB0000847
|
2619
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9755
|
KL1606007009_050124APB_FTO_909227
|
1606007009NRG24050120241437989
|
1902476311
|
05/01/2024
|
RASIYA
|
RASIYA
|
1606007009WL073218
|
00545
|
CSBK0000242
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9756
|
KL1606007009_070623APB_FTO_174572
|
1606007009NRG24060620230188645
|
2568624731
|
07/06/2023
|
SUNITHA A
|
SUNITHA A
|
1606007009WL009783
|
00078
|
CNRB0000847
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9757
|
KL1606007009_061223APB_FTO_795431
|
1606007009NRG24061220231279769
|
1672207638
|
06/12/2023
|
MADHAVI
|
MADHAVI
|
1606007009WL063189
|
00045
|
BARB0MANNAR
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9758
|
KL1606007009_061223APB_FTO_795469
|
1606007009NRG24061220231279787
|
1670375800
|
06/12/2023
|
HAZNATH
|
HAZNATH
|
1606007009WL063190
|
00045
|
BARB0MANNAR
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9759
|
KL1606007009_061223APB_FTO_795469
|
1606007009NRG24061220231279793
|
1670375796
|
06/12/2023
|
HAMZA
|
HAMZA
|
1606007009WL063190
|
00045
|
BARB0MANNAR
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9760
|
KL1606007009_061223APB_FTO_795469
|
1606007009NRG24061220231279805
|
1670375797
|
06/12/2023
|
Rajan
|
Rajan
|
1606007009WL063190
|
00045
|
BARB0MANNAR
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9761
|
KL1606007009_061223APB_FTO_795469
|
1606007009NRG24061220231279809
|
1670375801
|
06/12/2023
|
JAMSEENA
|
JAMSEENA
|
1606007009WL063190
|
00045
|
BARB0MANNAR
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9762
|
KL1606007009_070224APB_FTO_1023865
|
1606007009NRG24070220241606185
|
2146684878
|
07/02/2024
|
SARASWATHY
|
SARASWATHY
|
1606007009WL083889
|
00415
|
SBIN0070181
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9763
|
KL1606007009_070324APB_FTO_1128466
|
1606007009NRG24070320241762854
|
3102631606
|
07/03/2024
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007009WL094062
|
00045
|
BARB0MANNAR
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9764
|
KL1606007009_070623APB_FTO_176879
|
1606007009NRG24070620230199828
|
2567368825
|
07/06/2023
|
BIYUMMA
|
BIYUMMA
|
1606007009WL010308
|
00177
|
IOBA0001902
|
1998
|
15/06/2023
|
Account closed
|
9765
|
KL1606007009_080224APB_FTO_1024307
|
1606007009NRG24080220241607013
|
2151115030
|
08/02/2024
|
SAVITHRI N
|
SAVITHRI N
|
1606007009WL083957
|
00177
|
IOBA0001902
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9766
|
KL1606007009_080224APB_FTO_1024307
|
1606007009NRG24080220241607019
|
2151115040
|
08/02/2024
|
ANITHA.M
|
ANITHA.M
|
1606007009WL083957
|
00177
|
IOBA0003637
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9767
|
KL1606007009_080224APB_FTO_1024307
|
1606007009NRG24080220241607022
|
2151115037
|
08/02/2024
|
PREMA P
|
PREMA P
|
1606007009WL083957
|
00177
|
IOBA0003637
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9768
|
KL1606007009_080224APB_FTO_1024307
|
1606007009NRG24080220241607025
|
2151115041
|
08/02/2024
|
BALAN
|
BALAN
|
1606007009WL083957
|
00177
|
IOBA0003637
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9769
|
KL1606007009_080224APB_FTO_1024307
|
1606007009NRG24080220241607027
|
2151115039
|
08/02/2024
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007009WL083957
|
00177
|
IOBA0003637
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9770
|
KL1606007009_080224APB_FTO_1024307
|
1606007009NRG24080220241607032
|
2151115038
|
08/02/2024
|
RUGMINI
|
RUGMINI
|
1606007009WL083957
|
00177
|
IOBA0003637
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9771
|
KL1606007009_081123APB_FTO_677252
|
1606007009NRG24081120231110188
|
8991740948
|
08/11/2023
|
RAMLATH P
|
RAMLATH P
|
1606007009WL053895
|
00545
|
CSBK0000242
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9772
|
KL1606007009_091023APB_FTO_567998
|
1606007009NRG24091020230935003
|
7375579257
|
09/10/2023
|
SAROJINI M
|
SAROJINI M
|
1606007009WL044730
|
00545
|
CSBK0000242
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
KL1606007009_091123APB_FTO_682655
|
1606007009NRG24091120231117212
|
8992867795
|
09/11/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL054253
|
00078
|
CNRB0000847
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9774
|
KL1606007009_101123APB_FTO_689654
|
1606007009NRG24101120231125106
|
8996069548
|
10/11/2023
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL054810
|
00045
|
BARB0MANNAR
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9775
|
KL1606007009_111023APB_FTO_575642
|
1606007009NRG24111020230946429
|
7353214914
|
11/10/2023
|
ANITHA.M
|
ANITHA.M
|
1606007009WL045343
|
00177
|
IOBA0003637
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9776
|
KL1606007009_111023APB_FTO_575642
|
1606007009NRG24111020230946437
|
7353214911
|
11/10/2023
|
PREMA P
|
PREMA P
|
1606007009WL045343
|
00177
|
IOBA0003637
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9777
|
KL1606007009_111023APB_FTO_575642
|
1606007009NRG24111020230946440
|
7353214913
|
11/10/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007009WL045343
|
00177
|
IOBA0003637
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9778
|
KL1606007009_111023APB_FTO_575642
|
1606007009NRG24111020230946445
|
7353214912
|
11/10/2023
|
RUGMINI
|
RUGMINI
|
1606007009WL045343
|
00177
|
IOBA0003637
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9779
|
KL1606007009_130623APB_FTO_196820
|
1606007009NRG24120620230225546
|
3952538509
|
13/06/2023
|
RUGMINI P
|
RUGMINI P
|
1606007009WL011400
|
00045
|
BARB0MANNAR
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9780
|
KL1606007009_130324APB_FTO_1151776
|
1606007009NRG24130320241798351
|
3158038395
|
13/03/2024
|
CHANDRAN M
|
CHANDRAN M
|
1606007009WL096171
|
00177
|
IOBA0003637
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9781
|
KL1606007009_141123APB_FTO_695194
|
1606007009NRG24131120231132176
|
8992899882
|
14/11/2023
|
RUGMINI
|
RUGMINI
|
1606007009WL055173
|
00177
|
IOBA0003637
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9782
|
KL1606007009_141123APB_FTO_695327
|
1606007009NRG24131120231132278
|
8992858924
|
14/11/2023
|
SAINABA
|
SAINABA
|
1606007009WL055178
|
00045
|
BARB0MANNAR
|
666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9783
|
KL1606007009_141123APB_FTO_695327
|
1606007009NRG24131120231132285
|
8992858923
|
14/11/2023
|
SUNITHA
|
SUNITHA
|
1606007009WL055178
|
00045
|
BARB0MANNAR
|
333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9784
|
KL1606007009_131223APB_FTO_826056
|
1606007009NRG24131220231318332
|
1670033205
|
13/12/2023
|
CHANDRAN M
|
CHANDRAN M
|
1606007009WL065526
|
00177
|
IOBA0003637
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9785
|
KL1606007009_170623APB_FTO_209830
|
1606007009NRG24140620230239336
|
2810761362
|
17/06/2023
|
AMMU
|
AMMU
|
1606007009WL011949
|
00078
|
CNRB0000847
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9786
|
KL1606007009_170124APB_FTO_952114
|
1606007009NRG24160120241479884
|
2139686866
|
17/01/2024
|
MADHAVI
|
MADHAVI
|
1606007009WL076177
|
00045
|
BARB0MANNAR
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9787
|
KL1606007009_161023APB_FTO_591638
|
1606007009NRG24161020230974063
|
8020890293
|
16/10/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL046724
|
00078
|
CNRB0000847
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9788
|
KL1606007009_170623APB_FTO_209790
|
1606007009NRG24170620230262103
|
2810756408
|
17/06/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL012854
|
00078
|
CNRB0000847
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9789
|
KL1606007009_171023APB_FTO_595232
|
1606007009NRG24171020230978178
|
8021896558
|
17/10/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007009WL046944
|
00045
|
BARB0MANNAR
|
1332
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9790
|
KL1606007009_171023APB_FTO_595910
|
1606007009NRG24171020230979660
|
8020544268
|
17/10/2023
|
RUGMINI P
|
RUGMINI P
|
1606007009WL047006
|
00045
|
BARB0MANNAR
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9791
|
KL1606007009_180124APB_FTO_956923
|
1606007009NRG24180120241498998
|
2146023068
|
18/01/2024
|
SUBAIDA
|
SUBAIDA
|
1606007009WL077317
|
00468
|
UBIN0540285
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9792
|
KL1606007009_180823APB_FTO_414662
|
1606007009NRG24180820230646184
|
5796942903
|
18/08/2023
|
SUMITHRA
|
SUMITHRA
|
1606007009WL030299
|
00409
|
SIBL0000048
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9793
|
KL1606007009_190923APB_FTO_492211
|
1606007009NRG24180920230796485
|
7275802016
|
19/09/2023
|
HAMZA
|
HAMZA
|
1606007009WL037964
|
00045
|
BARB0MANNAR
|
1332
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9794
|
KL1606007009_190923APB_FTO_492211
|
1606007009NRG24180920230796494
|
7275802017
|
19/09/2023
|
Rajan
|
Rajan
|
1606007009WL037964
|
00045
|
BARB0MANNAR
|
1332
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9795
|
KL1606007009_181023APB_FTO_604672
|
1606007009NRG24181020230996633
|
8020541205
|
18/10/2023
|
RASIYA
|
RASIYA
|
1606007009WL047867
|
00545
|
CSBK0000242
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9796
|
KL1606007009_181123APB_FTO_717176
|
1606007009NRG24181120231174043
|
8990645745
|
18/11/2023
|
SUBAIDA
|
SUBAIDA
|
1606007009WL057396
|
00468
|
UBIN0540285
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9797
|
KL1606007009_190124APB_FTO_963604
|
1606007009NRG24190120241509854
|
2154417890
|
19/01/2024
|
CHANDRAN M
|
CHANDRAN M
|
1606007009WL077905
|
00177
|
IOBA0003637
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9798
|
KL1606007009_190124APB_FTO_963604
|
1606007009NRG24190120241509864
|
2154417887
|
19/01/2024
|
SAROJINI M
|
SAROJINI M
|
1606007009WL077905
|
00545
|
CSBK0000242
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9799
|
KL1606007009_190923APB_FTO_492298
|
1606007009NRG24190920230800041
|
7281145437
|
19/09/2023
|
HAZNATH
|
HAZNATH
|
1606007009WL038210
|
00045
|
BARB0MANNAR
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9800
|
KL1606007009_191223APB_FTO_851063
|
1606007009NRG24191220231345361
|
1682394907
|
19/12/2023
|
Geetha.K
|
Geetha.K
|
1606007009WL067194
|
00409
|
SIBL0000048
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9801
|
KL1606007009_191223APB_FTO_851846
|
1606007009NRG24191220231346031
|
1679390871
|
19/12/2023
|
SUBAIDA
|
SUBAIDA
|
1606007009WL067242
|
00468
|
UBIN0540285
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9802
|
KL1606007009_191223APB_FTO_853573
|
1606007009NRG24191220231348859
|
1679396582
|
19/12/2023
|
SELMA.M
|
SELMA.M
|
1606007009WL067481
|
00078
|
CNRB0000847
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9803
|
KL1606007009_200224APB_FTO_1065853
|
1606007009NRG24200220241669730
|
2894503546
|
20/02/2024
|
SUNITHA A
|
SUNITHA A
|
1606007009WL088218
|
00078
|
CNRB0000847
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9804
|
KL1606007009_200723APB_FTO_313451
|
1606007009NRG24200720230462806
|
3952377524
|
20/07/2023
|
VIJITHA P
|
VIJITHA P
|
1606007009WL021512
|
00545
|
CSBK0000242
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9805
|
KL1606007009_201123APB_FTO_721524
|
1606007009NRG24201120231179043
|
9008272422
|
20/11/2023
|
Geetha.K
|
Geetha.K
|
1606007009WL057740
|
00409
|
SIBL0000048
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9806
|
KL1606007009_210224APB_FTO_1071353
|
1606007009NRG24210220241677328
|
3103957785
|
21/02/2024
|
HAZNATH
|
HAZNATH
|
1606007009WL088754
|
00045
|
BARB0MANNAR
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9807
|
KL1606007009_210224APB_FTO_1071353
|
1606007009NRG24210220241677337
|
3103957753
|
21/02/2024
|
HAMZA
|
HAMZA
|
1606007009WL088754
|
00045
|
BARB0MANNAR
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
KL1606007009_210224APB_FTO_1071353
|
1606007009NRG24210220241677339
|
3103957778
|
21/02/2024
|
SAINABA
|
SAINABA
|
1606007009WL088754
|
00045
|
BARB0MANNAR
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
KL1606007009_210224APB_FTO_1071353
|
1606007009NRG24210220241677345
|
3103957779
|
21/02/2024
|
SUNITHA
|
SUNITHA
|
1606007009WL088754
|
00045
|
BARB0MANNAR
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9810
|
KL1606007009_210224APB_FTO_1071353
|
1606007009NRG24210220241677346
|
3103957783
|
21/02/2024
|
Rajan
|
Rajan
|
1606007009WL088754
|
00045
|
BARB0MANNAR
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9811
|
KL1606007009_210224APB_FTO_1071353
|
1606007009NRG24210220241677354
|
3103957754
|
21/02/2024
|
NISHA K S
|
NISHA K S
|
1606007009WL088754
|
00045
|
BARB0MANNAR
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9812
|
KL1606007009_210823APB_FTO_423875
|
1606007009NRG24210820230665488
|
5794860251
|
21/08/2023
|
HAZNATH
|
HAZNATH
|
1606007009WL031054
|
00045
|
BARB0MANNAR
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9813
|
KL1606007009_210823APB_FTO_423875
|
1606007009NRG24210820230665510
|
5794860252
|
21/08/2023
|
JAMSEENA
|
JAMSEENA
|
1606007009WL031054
|
00045
|
BARB0MANNAR
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9814
|
KL1606007009_211023APB_FTO_620837
|
1606007009NRG24211020231030411
|
8016064454
|
21/10/2023
|
RASIYA
|
RASIYA
|
1606007009WL049402
|
00545
|
CSBK0000242
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9815
|
KL1606007009_220124APB_FTO_970673
|
1606007009NRG24220120241519902
|
2141764594
|
22/01/2024
|
SARASWATHY
|
SARASWATHY
|
1606007009WL078527
|
00415
|
SBIN0070181
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9816
|
KL1606007009_240823APB_FTO_442697
|
1606007009NRG24240820230707659
|
5797250474
|
24/08/2023
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL032761
|
00045
|
BARB0MANNAR
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9817
|
KL1606007009_241023APB_FTO_622119
|
1606007009NRG24241020231032816
|
8020690658
|
24/10/2023
|
Lakshmi
|
Lakshmi
|
1606007009WL049597
|
00409
|
SIBL0000048
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9818
|
KL1606007009_250124APB_FTO_982035
|
1606007009NRG24250120241533006
|
2141804865
|
25/01/2024
|
ZEENATH
|
ZEENATH
|
1606007009WL079266
|
00177
|
IOBA0003637
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9819
|
KL1606007008_010923APB_FTO_457159
|
1606007008NRG24010920230747770
|
5798429530
|
01/09/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606007008WL034566
|
00045
|
BARB0MANNAR
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9820
|
KL1606007008_030723APB_FTO_261897
|
1606007008NRG24030720230368931
|
3326153350
|
03/07/2023
|
SHEEBA V
|
SHEEBA V
|
1606007008WL017097
|
00045
|
BARB0VJKNKA
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9821
|
KL1606007008_030823APB_FTO_359301
|
1606007008NRG24030820230546538
|
4418567959
|
03/08/2023
|
PREETHI M
|
PREETHI M
|
1606007008WL025452
|
00045
|
BARB0VJKNKA
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9822
|
KL1606007008_060124APB_FTO_916307
|
1606007008NRG24060120241446894
|
1906047705
|
06/01/2024
|
RAMA N
|
RAMA N
|
1606007008WL073831
|
00045
|
BARB0MANNAR
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9823
|
KL1606007008_100723APB_FTO_285456
|
1606007008NRG24100720230409121
|
3602427980
|
10/07/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL019003
|
00045
|
BARB0VJKNKA
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9824
|
KL1606007008_100823APB_FTO_387748
|
1606007008NRG24100820230588574
|
5794659409
|
10/08/2023
|
PARUKKUTTY
|
PARUKKUTTY
|
1606007008WL027591
|
00045
|
BARB0MANNAR
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9825
|
KL1606007008_140823APB_FTO_400430
|
1606007008NRG24140820230615375
|
5800109158
|
14/08/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL028850
|
00045
|
BARB0VJKNKA
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9826
|
KL1606007008_140823APB_FTO_399579
|
1606007008NRG24140820230615614
|
5801053820
|
14/08/2023
|
RADHAKRSHNAN K
|
RADHAKRSHNAN K
|
1606007008WL028869
|
00045
|
BARB0VJKNKA
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9827
|
KL1606007008_140823APB_FTO_400215
|
1606007008NRG24140820230617161
|
5801047579
|
14/08/2023
|
NEELI
|
NEELI
|
1606007008WL028969
|
00045
|
BARB0MANNAR
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9828
|
KL1606007008_140823APB_FTO_400215
|
1606007008NRG24140820230617169
|
5801047591
|
14/08/2023
|
MISRIYA
|
MISRIYA
|
1606007008WL028969
|
00045
|
BARB0MANNAR
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9829
|
KL1606007008_150623APB_FTO_201637
|
1606007008NRG24150620230246999
|
2660108030
|
15/06/2023
|
SARADA
|
SARADA
|
1606007008WL012265
|
00045
|
BARB0VJKNKA
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9830
|
KL1606007008_210823APB_FTO_426257
|
1606007008NRG24210820230667768
|
5798685119
|
21/08/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606007008WL031175
|
00045
|
BARB0VJKNKA
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9831
|
KL1606007008_220723APB_FTO_324450
|
1606007008NRG24220720230480931
|
4006566573
|
22/07/2023
|
SHEEBA V
|
SHEEBA V
|
1606007008WL022355
|
00045
|
BARB0VJKNKA
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9832
|
KL1606007008_240823APB_FTO_440964
|
1606007008NRG24240820230709694
|
5797177728
|
24/08/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606007008WL032811
|
00045
|
BARB0VJKNKA
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9833
|
KL1606007008_271223APB_FTO_882454
|
1606007008NRG24271220231394254
|
1672176663
|
27/12/2023
|
NEELI
|
NEELI
|
1606007008WL070352
|
00045
|
BARB0MANNAR
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
KL1606007008_271223APB_FTO_882454
|
1606007008NRG24271220231394260
|
1672176666
|
27/12/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606007008WL070352
|
00045
|
BARB0MANNAR
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9835
|
KL1606007009_220523FTO_116539
|
1606007009NRG23220520231911783
|
1907299519
|
22/05/2023
|
RAMLATH E
|
RAMLATH E
|
1606007WL0098612
|
00545
|
CSBK0000242
|
1555
|
27/05/2023
|
Account closed
|
9836
|
KL1606007009_010224APB_FTO_1004814
|
1606007009NRG24010220241571868
|
2154060323
|
01/02/2024
|
VIJITHA P
|
VIJITHA P
|
1606007009WL081594
|
00545
|
CSBK0000242
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9837
|
KL1606007009_010224APB_FTO_1005755
|
1606007009NRG24010220241575088
|
2145799909
|
01/02/2024
|
SELMA.M
|
SELMA.M
|
1606007009WL081758
|
00078
|
CNRB0000847
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9838
|
KL1606007009_030823APB_FTO_359933
|
1606007009NRG24030820230548234
|
4418586298
|
03/08/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL025545
|
00409
|
SIBL0000048
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
KL1606007009_031123APB_FTO_665389
|
1606007009NRG24031120231090131
|
8022881369
|
03/11/2023
|
FOUJA A
|
FOUJA A
|
1606007009WL052840
|
00045
|
BARB0MANNAR
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9840
|
KL1606007009_031123APB_FTO_665471
|
1606007009NRG24031120231090337
|
8021975356
|
03/11/2023
|
HAMZA
|
HAMZA
|
1606007009WL052846
|
00045
|
BARB0MANNAR
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9841
|
KL1606007009_031123APB_FTO_665471
|
1606007009NRG24031120231090352
|
8021975357
|
03/11/2023
|
Rajan
|
Rajan
|
1606007009WL052846
|
00045
|
BARB0MANNAR
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9842
|
KL1606007009_031123APB_FTO_665471
|
1606007009NRG24031120231090355
|
8021975361
|
03/11/2023
|
JAMSEENA
|
JAMSEENA
|
1606007009WL052846
|
00045
|
BARB0MANNAR
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9843
|
KL1606007009_050324APB_FTO_1118943
|
1606007009NRG24050320241745658
|
3105631211
|
05/03/2024
|
PREMA P
|
PREMA P
|
1606007009WL093090
|
00177
|
IOBA0003637
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9844
|
KL1606007009_050324APB_FTO_1118943
|
1606007009NRG24050320241745660
|
3105631212
|
05/03/2024
|
BALAN
|
BALAN
|
1606007009WL093090
|
00177
|
IOBA0003637
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9845
|
KL1606007009_071023APB_FTO_561998
|
1606007009NRG24071020230925940
|
7375581339
|
07/10/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL044301
|
00078
|
CNRB0000847
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9846
|
KL1606007009_080224APB_FTO_1024317
|
1606007009NRG24080220241607063
|
2151109615
|
08/02/2024
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007009WL083960
|
00045
|
BARB0MANNAR
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9847
|
KL1606007009_081223APB_FTO_806437
|
1606007009NRG24081220231288984
|
1672208452
|
08/12/2023
|
VIJITHA P
|
VIJITHA P
|
1606007009WL063808
|
00545
|
CSBK0000242
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9848
|
KL1606007009_081223APB_FTO_806437
|
1606007009NRG24081220231288991
|
1672208441
|
08/12/2023
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL063808
|
00545
|
CSBK0000242
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
KL1606007009_081223APB_FTO_808838
|
1606007009NRG24081220231291892
|
1662457823
|
08/12/2023
|
RASIYA
|
RASIYA
|
1606007009WL064033
|
00545
|
CSBK0000242
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9850
|
KL1606007009_100823APB_FTO_386202
|
1606007009NRG24100820230586815
|
5794557819
|
10/08/2023
|
RASIYA
|
RASIYA
|
1606007009WL027514
|
00545
|
CSBK0000242
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9851
|
KL1606007009_100823APB_FTO_386184
|
1606007009NRG24100820230587086
|
5795922489
|
10/08/2023
|
FOUJA A
|
FOUJA A
|
1606007009WL027528
|
00045
|
BARB0MANNAR
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9852
|
KL1606007009_101123APB_FTO_687127
|
1606007009NRG24101120231122388
|
8991647343
|
10/11/2023
|
HAMZA
|
HAMZA
|
1606007009WL054617
|
00045
|
BARB0MANNAR
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9853
|
KL1606007009_101123APB_FTO_687127
|
1606007009NRG24101120231122403
|
8991647344
|
10/11/2023
|
Rajan
|
Rajan
|
1606007009WL054617
|
00045
|
BARB0MANNAR
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9854
|
KL1606007009_120124APB_FTO_938654
|
1606007009NRG24120120241472889
|
1907709880
|
12/01/2024
|
Lakshmi
|
Lakshmi
|
1606007009WL075778
|
00409
|
SIBL0000048
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9855
|
KL1606007009_120623APB_FTO_190034
|
1606007009NRG24120620230221018
|
3952545851
|
12/06/2023
|
SUNITHA A
|
SUNITHA A
|
1606007009WL011236
|
00078
|
CNRB0000847
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9856
|
KL1606007009_130623APB_FTO_196773
|
1606007009NRG24130620230235564
|
3952553998
|
13/06/2023
|
SAROJINI M
|
SAROJINI M
|
1606007009WL011764
|
00545
|
CSBK0000242
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9857
|
KL1606007009_141123APB_FTO_695421
|
1606007009NRG24131120231132563
|
8990450975
|
14/11/2023
|
SUBAIDA
|
SUBAIDA
|
1606007009WL055188
|
00468
|
UBIN0540285
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9858
|
KL1606007009_131223APB_FTO_826449
|
1606007009NRG24131220231319087
|
1671974463
|
13/12/2023
|
HAZNATH
|
HAZNATH
|
1606007009WL065577
|
00045
|
BARB0MANNAR
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
KL1606007009_131223APB_FTO_826449
|
1606007009NRG24131220231319093
|
1671974459
|
13/12/2023
|
HAMZA
|
HAMZA
|
1606007009WL065577
|
00045
|
BARB0MANNAR
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9860
|
KL1606007009_131223APB_FTO_826449
|
1606007009NRG24131220231319105
|
1671974460
|
13/12/2023
|
Rajan
|
Rajan
|
1606007009WL065577
|
00045
|
BARB0MANNAR
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
KL1606007009_131223APB_FTO_826449
|
1606007009NRG24131220231319109
|
1671974464
|
13/12/2023
|
JAMSEENA
|
JAMSEENA
|
1606007009WL065577
|
00045
|
BARB0MANNAR
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
KL1606007009_140823FTO_398720
|
1606007009NRG24140820230614541
|
5795790903
|
14/08/2023
|
LALITHA P
|
LALITHA P
|
1606007WL0028818
|
00415
|
SBIN0070181
|
1665
|
21/09/2023
|
No Such Account
|
9863
|
KL1606007009_140823FTO_398720
|
1606007009NRG24140820230614542
|
5795790904
|
14/08/2023
|
LALITHA P
|
LALITHA P
|
1606007WL0028818
|
00415
|
SBIN0070181
|
333
|
21/09/2023
|
No Such Account
|
9864
|
KL1606007009_140823FTO_398720
|
1606007009NRG24140820230614543
|
5795790905
|
14/08/2023
|
Biyyumma
|
Biyyumma
|
1606007WL0028818
|
00415
|
SBIN0070181
|
1998
|
21/09/2023
|
No Such Account
|
9865
|
KL1606007009_160124APB_FTO_946941
|
1606007009NRG24160120241477083
|
1789515610
|
16/01/2024
|
CHANDRAN M
|
CHANDRAN M
|
1606007009WL076035
|
00177
|
IOBA0003637
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9866
|
KL1606007009_160124APB_FTO_946941
|
1606007009NRG24160120241477091
|
1789515609
|
16/01/2024
|
SAROJINI M
|
SAROJINI M
|
1606007009WL076035
|
00545
|
CSBK0000242
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9867
|
KL1606007009_160124APB_FTO_947239
|
1606007009NRG24160120241479027
|
1789523841
|
16/01/2024
|
SAVITHRI N
|
SAVITHRI N
|
1606007009WL076151
|
00177
|
IOBA0001902
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9868
|
KL1606007009_160124APB_FTO_947239
|
1606007009NRG24160120241479035
|
1789523848
|
16/01/2024
|
ANITHA.M
|
ANITHA.M
|
1606007009WL076151
|
00177
|
IOBA0003637
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9869
|
KL1606007009_160124APB_FTO_947239
|
1606007009NRG24160120241479036
|
1789523852
|
16/01/2024
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL076151
|
00177
|
IOBA0003637
|
999
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9870
|
KL1606007009_160124APB_FTO_947239
|
1606007009NRG24160120241479045
|
1789523850
|
16/01/2024
|
PREMA P
|
PREMA P
|
1606007009WL076151
|
00177
|
IOBA0003637
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9871
|
KL1606007009_160124APB_FTO_947239
|
1606007009NRG24160120241479050
|
1789523851
|
16/01/2024
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007009WL076151
|
00177
|
IOBA0003637
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
KL1606007009_160224APB_FTO_1052336
|
1606007009NRG24160220241653594
|
2894348138
|
16/02/2024
|
RASIYA
|
RASIYA
|
1606007009WL087215
|
00545
|
CSBK0000242
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9873
|
KL1606007009_160623APB_FTO_207575
|
1606007009NRG24160620230258293
|
2807121712
|
16/06/2023
|
BINDU K
|
BINDU K
|
1606007009WL012722
|
00545
|
CSBK0000242
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9874
|
KL1606007009_160623APB_FTO_207575
|
1606007009NRG24160620230258294
|
2807121709
|
16/06/2023
|
VIJITHA P
|
VIJITHA P
|
1606007009WL012722
|
00545
|
CSBK0000242
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9875
|
KL1606007009_161223APB_FTO_843202
|
1606007009NRG24161220231335963
|
1662654447
|
16/12/2023
|
HAZNATH
|
HAZNATH
|
1606007009WL066551
|
00045
|
BARB0MANNAR
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
KL1606007008_100723APB_FTO_285654
|
1606007008NRG24100720230409267
|
3602428052
|
10/07/2023
|
SARADA
|
SARADA
|
1606007008WL019009
|
00045
|
BARB0VJKNKA
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9877
|
KL1606007008_100723APB_FTO_285654
|
1606007008NRG24100720230409277
|
3602428054
|
10/07/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606007008WL019009
|
00045
|
BARB0VJKNKA
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9878
|
KL1606007008_150523APB_FTO_94039
|
1606007008NRG24150520230064917
|
1752800107
|
15/05/2023
|
BALAN C P
|
BALAN C P
|
1606007008WL004192
|
00415
|
SBIN0005108
|
2331
|
20/05/2023
|
Account closed
|
9879
|
KL1606007008_150723APB_FTO_305098
|
1606007008NRG24150720230446270
|
3955832086
|
15/07/2023
|
SHEEBA V
|
SHEEBA V
|
1606007008WL020684
|
00045
|
BARB0VJKNKA
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9880
|
KL1606007008_211223APB_FTO_863464
|
1606007008NRG24211220231362245
|
1679389369
|
21/12/2023
|
NEELI
|
NEELI
|
1606007008WL068333
|
00045
|
BARB0MANNAR
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9881
|
KL1606007008_211223APB_FTO_863464
|
1606007008NRG24211220231362251
|
1679389371
|
21/12/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606007008WL068333
|
00045
|
BARB0MANNAR
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9882
|
KL1606007008_221223APB_FTO_867524
|
1606007008NRG24221220231369173
|
1682412809
|
22/12/2023
|
AMMINIKUTTY A
|
AMMINIKUTTY A
|
1606007008WL068798
|
00415
|
SBIN0070181
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9883
|
KL1606007008_221223APB_FTO_867524
|
1606007008NRG24221220231369179
|
1682412787
|
22/12/2023
|
RAMA N
|
RAMA N
|
1606007008WL068798
|
00045
|
BARB0MANNAR
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9884
|
KL1606007008_230523APB_FTO_120236
|
1606007008NRG24230520230106126
|
1902149759
|
23/05/2023
|
BALAN C P
|
BALAN C P
|
1606007008WL006184
|
00415
|
SBIN0005108
|
1332
|
27/05/2023
|
Account closed
|
9885
|
KL1606007008_240823APB_FTO_440985
|
1606007008NRG24240820230709657
|
5797178745
|
24/08/2023
|
PARUKKUTTY
|
PARUKKUTTY
|
1606007008WL032810
|
00045
|
BARB0MANNAR
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9886
|
KL1606007008_271023APB_FTO_634012
|
1606007008NRG24271020231050620
|
8020687945
|
27/10/2023
|
RAMA N
|
RAMA N
|
1606007008WL050628
|
00045
|
BARB0MANNAR
|
2331
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9887
|
KL1606007009_130423FTO_31739
|
1606007009NRG23130420231910875
|
1690711090
|
13/04/2023
|
LALITHA P
|
LALITHA P
|
1606007WL0098507
|
00078
|
CNRB0000847
|
1244
|
19/05/2023
|
No Such Account
|
9888
|
KL1606007009_130423FTO_31739
|
1606007009NRG23130420231910876
|
1690711089
|
13/04/2023
|
LALITHA P
|
LALITHA P
|
1606007WL0098507
|
00078
|
CNRB0000847
|
1866
|
19/05/2023
|
No Such Account
|
9889
|
KL1606007009_130423FTO_31739
|
1606007009NRG23130420231910877
|
1690711088
|
13/04/2023
|
LALITHA P
|
LALITHA P
|
1606007WL0098507
|
00078
|
CNRB0000847
|
933
|
19/05/2023
|
No Such Account
|
9890
|
KL1606007009_130423FTO_31739
|
1606007009NRG23130420231910878
|
1690711087
|
13/04/2023
|
LALITHA P
|
LALITHA P
|
1606007WL0098507
|
00078
|
CNRB0000847
|
1555
|
19/05/2023
|
No Such Account
|
9891
|
KL1606007009_010224APB_FTO_1004844
|
1606007009NRG24010220241571962
|
2154083046
|
01/02/2024
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL081596
|
00177
|
IOBA0003637
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9892
|
KL1606007009_011223APB_FTO_773784
|
1606007009NRG24011220231250096
|
8995831256
|
01/12/2023
|
FOUJA A
|
FOUJA A
|
1606007009WL061741
|
00045
|
BARB0MANNAR
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9893
|
KL1606007009_021123APB_FTO_658572
|
1606007009NRG24021120231081683
|
8022881849
|
02/11/2023
|
JANAKI RAMAN
|
JANAKI RAMAN
|
1606007009WL052396
|
00177
|
IOBA0003637
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9894
|
KL1606007009_030124APB_FTO_903181
|
1606007009NRG24030120241429673
|
1902470996
|
03/01/2024
|
RASIYA
|
RASIYA
|
1606007009WL072611
|
00545
|
CSBK0000242
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9895
|
KL1606007009_030224APB_FTO_1014665
|
1606007009NRG24030220241590577
|
2153879805
|
03/02/2024
|
SUMITHRA
|
SUMITHRA
|
1606007009WL082709
|
00409
|
SIBL0000048
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9896
|
KL1606007009_040923FTO_461340
|
1606007009NRG24040920230756082
|
5798305759
|
04/09/2023
|
SAFNA
|
SAFNA
|
1606007009WL035264
|
00468
|
UBIN0576271
|
999
|
21/09/2023
|
Account closed
|
9897
|
KL1606007009_050224APB_FTO_1015576
|
1606007009NRG24050220241592298
|
2151061008
|
05/02/2024
|
VAHIDA.P
|
VAHIDA.P
|
1606007009WL082842
|
00045
|
BARB0MANNAR
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9898
|
KL1606007009_050224APB_FTO_1015576
|
1606007009NRG24050220241592299
|
2151061009
|
05/02/2024
|
VAHIDA.P
|
VAHIDA.P
|
1606007009WL082842
|
00045
|
BARB0MANNAR
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9899
|
KL1606007009_050324APB_FTO_1118956
|
1606007009NRG24050320241745677
|
3102221605
|
05/03/2024
|
ANITHA.M
|
ANITHA.M
|
1606007009WL093091
|
00177
|
IOBA0003637
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9900
|
KL1606007009_050324APB_FTO_1118956
|
1606007009NRG24050320241745678
|
3102221607
|
05/03/2024
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL093091
|
00177
|
IOBA0003637
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9901
|
KL1606007009_050324APB_FTO_1118956
|
1606007009NRG24050320241745680
|
3102221604
|
05/03/2024
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007009WL093091
|
00177
|
IOBA0003637
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9902
|
KL1606007009_050324APB_FTO_1118956
|
1606007009NRG24050320241745681
|
3102221603
|
05/03/2024
|
RUGMINI
|
RUGMINI
|
1606007009WL093091
|
00177
|
IOBA0003637
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9903
|
KL1606007009_050623APB_FTO_167786
|
1606007009NRG24050620230184682
|
2567369659
|
05/06/2023
|
LALITHA P
|
LALITHA P
|
1606007009WL009603
|
00415
|
SBIN0070181
|
1665
|
15/06/2023
|
Account closed
|
9904
|
KL1606007009_051023APB_FTO_552170
|
1606007009NRG24051020230908422
|
7351087401
|
05/10/2023
|
ANITHA.M
|
ANITHA.M
|
1606007009WL043516
|
00177
|
IOBA0003637
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9905
|
KL1606007009_051023APB_FTO_552170
|
1606007009NRG24051020230908430
|
7351087398
|
05/10/2023
|
PREMA P
|
PREMA P
|
1606007009WL043516
|
00177
|
IOBA0003637
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9906
|
KL1606007009_051023APB_FTO_552170
|
1606007009NRG24051020230908433
|
7351087400
|
05/10/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007009WL043516
|
00177
|
IOBA0003637
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9907
|
KL1606007009_051023APB_FTO_552170
|
1606007009NRG24051020230908438
|
7351087399
|
05/10/2023
|
RUGMINI
|
RUGMINI
|
1606007009WL043516
|
00177
|
IOBA0003637
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
KL1606007009_080124APB_FTO_918921
|
1606007009NRG24080120241451203
|
1907897096
|
08/01/2024
|
Biyyumma
|
Biyyumma
|
1606007009WL074183
|
00415
|
SBIN0070181
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
KL1606007009_081123APB_FTO_677281
|
1606007009NRG24081120231110190
|
8992875850
|
08/11/2023
|
VAHIDA.P
|
VAHIDA.P
|
1606007009WL053897
|
00045
|
BARB0MANNAR
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9910
|
KL1606007009_090224APB_FTO_1030023
|
1606007009NRG24090220241614995
|
2146688017
|
09/02/2024
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL084559
|
00177
|
IOBA0003637
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9911
|
KL1606007009_090224APB_FTO_1030092
|
1606007009NRG24090220241615262
|
2141987963
|
09/02/2024
|
FOUJA A
|
FOUJA A
|
1606007009WL084571
|
00045
|
BARB0MANNAR
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9912
|
KL1606007009_120124APB_FTO_937175
|
1606007009NRG24120120241471060
|
1905880193
|
12/01/2024
|
SELMA.M
|
SELMA.M
|
1606007009WL075687
|
00078
|
CNRB0000847
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9913
|
KL1606007009_120124APB_FTO_937215
|
1606007009NRG24120120241471121
|
1907902523
|
12/01/2024
|
HAZNATH
|
HAZNATH
|
1606007009WL075691
|
00045
|
BARB0MANNAR
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9914
|
KL1606007009_120124APB_FTO_937215
|
1606007009NRG24120120241471132
|
1907902514
|
12/01/2024
|
SUNITHA
|
SUNITHA
|
1606007009WL075691
|
00045
|
BARB0MANNAR
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9915
|
KL1606007009_161223APB_FTO_843202
|
1606007009NRG24161220231335969
|
1662654443
|
16/12/2023
|
HAMZA
|
HAMZA
|
1606007009WL066551
|
00045
|
BARB0MANNAR
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9916
|
KL1606007009_161223APB_FTO_843202
|
1606007009NRG24161220231335976
|
1662654444
|
16/12/2023
|
Rajan
|
Rajan
|
1606007009WL066551
|
00045
|
BARB0MANNAR
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9917
|
KL1606007009_161223APB_FTO_843202
|
1606007009NRG24161220231335980
|
1662654448
|
16/12/2023
|
JAMSEENA
|
JAMSEENA
|
1606007009WL066551
|
00045
|
BARB0MANNAR
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9918
|
KL1606007009_170124APB_FTO_952319
|
1606007009NRG24170120241488941
|
2139686975
|
17/01/2024
|
HAZNATH
|
HAZNATH
|
1606007009WL076715
|
00045
|
BARB0MANNAR
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9919
|
KL1606007009_170124APB_FTO_952319
|
1606007009NRG24170120241488952
|
2139686974
|
17/01/2024
|
SUNITHA
|
SUNITHA
|
1606007009WL076715
|
00045
|
BARB0MANNAR
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9920
|
KL1606007009_170124APB_FTO_952319
|
1606007009NRG24170120241488953
|
2139686973
|
17/01/2024
|
Rajan
|
Rajan
|
1606007009WL076715
|
00045
|
BARB0MANNAR
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9921
|
KL1606007009_170124APB_FTO_952319
|
1606007009NRG24170120241488956
|
2139686972
|
17/01/2024
|
NISHA K S
|
NISHA K S
|
1606007009WL076715
|
00045
|
BARB0MANNAR
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9922
|
KL1606007009_180324APB_FTO_1170814
|
1606007009NRG24180320241825693
|
3109189224
|
18/03/2024
|
NARAYANAN K
|
NARAYANAN K
|
1606007009WL097965
|
00177
|
IOBA0001902
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9923
|
KL1606007009_190124APB_FTO_959927
|
1606007009NRG24190120241503874
|
2141764528
|
19/01/2024
|
SUMITHRA
|
SUMITHRA
|
1606007009WL077604
|
00409
|
SIBL0000048
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9924
|
KL1606007009_190124APB_FTO_963472
|
1606007009NRG24190120241509216
|
2141888548
|
19/01/2024
|
RASIYA
|
RASIYA
|
1606007009WL077883
|
00545
|
CSBK0000242
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9925
|
KL1606007009_190623APB_FTO_217449
|
1606007009NRG24190620230275154
|
2803272773
|
19/06/2023
|
RUGMINI P
|
RUGMINI P
|
1606007009WL013422
|
00045
|
BARB0MANNAR
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9926
|
KL1606007009_190823APB_FTO_420193
|
1606007009NRG24190820230659364
|
5796020227
|
19/08/2023
|
VIJITHA P
|
VIJITHA P
|
1606007009WL030799
|
00545
|
CSBK0000242
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9927
|
KL1606007009_191223APB_FTO_853591
|
1606007009NRG24191220231348889
|
1679390917
|
19/12/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL067484
|
00409
|
SIBL0000048
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9928
|
KL1606007009_191223APB_FTO_853591
|
1606007009NRG24191220231348907
|
1679390928
|
19/12/2023
|
RAMLATH
|
RAMLATH
|
1606007009WL067484
|
00415
|
SBIN0010701
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9929
|
KL1606007009_200224APB_FTO_1067059
|
1606007009NRG24200220241669448
|
3104013597
|
20/02/2024
|
SUBAIDA
|
SUBAIDA
|
1606007009WL088209
|
00468
|
UBIN0540285
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9930
|
KL1606007009_200224APB_FTO_1066786
|
1606007009NRG24200220241671158
|
3105046293
|
20/02/2024
|
SUNITHA A
|
SUNITHA A
|
1606007009WL088308
|
00078
|
CNRB0000847
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9931
|
KL1606007009_210224APB_FTO_1071281
|
1606007009NRG24210220241677195
|
3105623373
|
21/02/2024
|
KHADAR
|
KHADAR
|
1606007009WL088744
|
00045
|
BARB0MANNAR
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9932
|
KL1606007009_210623APB_FTO_222513
|
1606007009NRG24210620230284794
|
2803307567
|
21/06/2023
|
ZEENATH
|
ZEENATH
|
1606007009WL013779
|
00177
|
IOBA0003637
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9933
|
KL1606007009_120124APB_FTO_937215
|
1606007009NRG24120120241471133
|
1907902520
|
12/01/2024
|
Rajan
|
Rajan
|
1606007009WL075691
|
00045
|
BARB0MANNAR
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9934
|
KL1606007009_120124APB_FTO_937215
|
1606007009NRG24120120241471138
|
1907902519
|
12/01/2024
|
JAMSEENA
|
JAMSEENA
|
1606007009WL075691
|
00045
|
BARB0MANNAR
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9935
|
KL1606007009_120124APB_FTO_937215
|
1606007009NRG24120120241471139
|
1907902527
|
12/01/2024
|
NISHA K S
|
NISHA K S
|
1606007009WL075691
|
00045
|
BARB0MANNAR
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9936
|
KL1606007009_120324APB_FTO_1140689
|
1606007009NRG24120320241782359
|
3156238596
|
12/03/2024
|
RASIYA
|
RASIYA
|
1606007009WL095291
|
00545
|
CSBK0000242
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9937
|
KL1606007009_121023APB_FTO_580388
|
1606007009NRG24121020230952135
|
7349684553
|
12/10/2023
|
SUMITHRA
|
SUMITHRA
|
1606007009WL045695
|
00409
|
SIBL0000048
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
KL1606007009_130423APB_FTO_30800
|
1606007009NRG24130420230006468
|
1690587594
|
13/04/2023
|
RAMAN
|
RAMAN
|
1606007009WL000459
|
00177
|
IOBA0001902
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9939
|
KL1606007009_130423APB_FTO_31711
|
1606007009NRG24130420230007254
|
1690591499
|
13/04/2023
|
LALITHA P
|
LALITHA P
|
1606007009WL000498
|
00078
|
CNRB0000847
|
999
|
19/05/2023
|
Account closed
|
9940
|
KL1606007009_141123APB_FTO_695367
|
1606007009NRG24131120231132351
|
8992861212
|
14/11/2023
|
Geetha.K
|
Geetha.K
|
1606007009WL055181
|
00409
|
SIBL0000048
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9941
|
KL1606007009_131223APB_FTO_826550
|
1606007009NRG24131220231318983
|
1670032739
|
13/12/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007009WL065573
|
00045
|
BARB0MANNAR
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9942
|
KL1606007009_140823APB_FTO_398581
|
1606007009NRG24140820230614369
|
5796124073
|
14/08/2023
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL028795
|
00045
|
BARB0MANNAR
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9943
|
KL1606007009_141123APB_FTO_695702
|
1606007009NRG24141120231136792
|
8990685539
|
14/11/2023
|
SUMITHRA
|
SUMITHRA
|
1606007009WL055426
|
00409
|
SIBL0000048
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9944
|
KL1606007009_170124APB_FTO_952029
|
1606007009NRG24160120241479504
|
2139688384
|
17/01/2024
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007009WL076172
|
00045
|
BARB0MANNAR
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9945
|
KL1606007009_161023APB_FTO_591259
|
1606007009NRG24161020230971955
|
8021506570
|
16/10/2023
|
ZEENATH
|
ZEENATH
|
1606007009WL046601
|
00177
|
IOBA0003637
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9946
|
KL1606007009_170823APB_FTO_411656
|
1606007009NRG24170820230637746
|
5794499816
|
17/08/2023
|
Biyyumma
|
Biyyumma
|
1606007009WL029939
|
00415
|
SBIN0070181
|
666
|
21/09/2023
|
Account closed
|
9947
|
KL1606007009_170823APB_FTO_411629
|
1606007009NRG24170820230637783
|
5796949312
|
17/08/2023
|
FOUJA A
|
FOUJA A
|
1606007009WL029941
|
00045
|
BARB0MANNAR
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9948
|
KL1606007009_180124APB_FTO_956962
|
1606007009NRG24180120241499025
|
2146022531
|
18/01/2024
|
Geetha.K
|
Geetha.K
|
1606007009WL077321
|
00409
|
SIBL0000048
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9949
|
KL1606007009_180324APB_FTO_1170118
|
1606007009NRG24180320241824567
|
3109177936
|
18/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606007009WL097887
|
00078
|
CNRB0000847
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9950
|
KL1606007009_180823APB_FTO_414541
|
1606007009NRG24180820230645570
|
5797354401
|
18/08/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL030283
|
00078
|
CNRB0000847
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9951
|
KL1606007009_190823APB_FTO_420109
|
1606007009NRG24190820230659477
|
5798467906
|
19/08/2023
|
HAMZA
|
HAMZA
|
1606007009WL030804
|
00045
|
BARB0MANNAR
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9952
|
KL1606007009_210623APB_FTO_222513
|
1606007009NRG24210620230284806
|
2803307570
|
21/06/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007009WL013779
|
00177
|
IOBA0003637
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9953
|
KL1606007009_211223APB_FTO_862005
|
1606007009NRG24211220231359558
|
1682394435
|
21/12/2023
|
CHANDRAN M
|
CHANDRAN M
|
1606007009WL068205
|
00177
|
IOBA0003637
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9954
|
KL1606007009_211223APB_FTO_864437
|
1606007009NRG24211220231363758
|
1679364245
|
21/12/2023
|
SAVITHRI N
|
SAVITHRI N
|
1606007009WL068429
|
00177
|
IOBA0001902
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9955
|
KL1606007009_211223APB_FTO_864437
|
1606007009NRG24211220231363768
|
1679364266
|
21/12/2023
|
ANITHA.M
|
ANITHA.M
|
1606007009WL068429
|
00177
|
IOBA0003637
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9956
|
KL1606007009_211223APB_FTO_864437
|
1606007009NRG24211220231363769
|
1679364267
|
21/12/2023
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL068429
|
00177
|
IOBA0003637
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9957
|
KL1606007009_211223APB_FTO_864437
|
1606007009NRG24211220231363779
|
1679364263
|
21/12/2023
|
PREMA P
|
PREMA P
|
1606007009WL068429
|
00177
|
IOBA0003637
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9958
|
KL1606007009_211223APB_FTO_864437
|
1606007009NRG24211220231363785
|
1679364265
|
21/12/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007009WL068429
|
00177
|
IOBA0003637
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9959
|
KL1606007009_211223APB_FTO_864437
|
1606007009NRG24211220231363795
|
1679364264
|
21/12/2023
|
RUGMINI
|
RUGMINI
|
1606007009WL068429
|
00177
|
IOBA0003637
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9960
|
KL1606007009_230324APB_FTO_1197224
|
1606007009NRG24230320241862445
|
3107013650
|
23/03/2024
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL100186
|
00177
|
IOBA0003637
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9961
|
KL1606007009_230324APB_FTO_1197224
|
1606007009NRG24230320241862452
|
3107013651
|
23/03/2024
|
RUGMINI
|
RUGMINI
|
1606007009WL100186
|
00177
|
IOBA0003637
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9962
|
KL1606007009_241023APB_FTO_622113
|
1606007009NRG24241020231032842
|
8020528827
|
24/10/2023
|
RAMLATH P
|
RAMLATH P
|
1606007009WL049602
|
00545
|
CSBK0000242
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9963
|
KL1606007009_250523APB_FTO_129103
|
1606007009NRG24250520230119833
|
1986518023
|
25/05/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL006750
|
00409
|
SIBL0000048
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9964
|
KL1606007009_260923APB_FTO_519217
|
1606007009NRG24260920230847631
|
7329010674
|
26/09/2023
|
JANAKI RAMAN
|
JANAKI RAMAN
|
1606007009WL040436
|
00177
|
IOBA0003637
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9965
|
KL1606007009_270224APB_FTO_1095544
|
1606007009NRG24270220241710993
|
3104828859
|
27/02/2024
|
SELMA.M
|
SELMA.M
|
1606007009WL090951
|
00078
|
CNRB0000847
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9966
|
KL1606007009_291123APB_FTO_755730
|
1606007009NRG24281120231228509
|
8997513262
|
29/11/2023
|
Lakshmi
|
Lakshmi
|
1606007009WL060399
|
00409
|
SIBL0000048
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9967
|
KL1606007009_290923APB_FTO_532388
|
1606007009NRG24290920230871836
|
7328757730
|
29/09/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL041685
|
00409
|
SIBL0000048
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9968
|
KL1606007009_291123APB_FTO_758444
|
1606007009NRG24291120231236018
|
9008696355
|
29/11/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007009WL060861
|
00177
|
IOBA0003637
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9969
|
KL1606007009_300124APB_FTO_994679
|
1606007009NRG24300120241553239
|
2154685812
|
30/01/2024
|
SUBAIDA
|
SUBAIDA
|
1606007009WL080619
|
00468
|
UBIN0540285
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9970
|
KL1606007007_270623APB_FTO_248502
|
1606007007NRG24270620230327650
|
|
27/06/2023
|
SUNI P K
|
SUNI P K
|
1606007007WL015564
|
00415
|
SBIN0006455
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9971
|
KL1606007007_311023APB_FTO_651038
|
1606007007NRG24311020231072314
|
8022613900
|
31/10/2023
|
KUNJILAKSHMI
|
KUNJILAKSHMI
|
1606007007WL051801
|
00468
|
UBIN0540285
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9972
|
KL1606007008_070823APB_FTO_373264
|
1606007008NRG24070820230568129
|
5799997504
|
07/08/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606007008WL026684
|
00045
|
BARB0VJKNKA
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9973
|
KL1606007008_080923APB_FTO_468214
|
1606007008NRG24080920230761484
|
5798718794
|
08/09/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606007008WL035913
|
00045
|
BARB0VJKNKA
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9974
|
KL1606007008_100723APB_FTO_285387
|
1606007008NRG24100720230408399
|
3604384248
|
10/07/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606007008WL018965
|
00045
|
BARB0VJKNKA
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9975
|
KL1606007008_111223APB_FTO_814813
|
1606007008NRG24111220231301972
|
1672207504
|
11/12/2023
|
NEELI
|
NEELI
|
1606007008WL064509
|
00045
|
BARB0MANNAR
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9976
|
KL1606007008_191223APB_FTO_854749
|
1606007008NRG24191220231351110
|
1679463607
|
19/12/2023
|
PARUKKUTTY
|
PARUKKUTTY
|
1606007008WL067631
|
00045
|
BARB0MANNAR
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9977
|
KL1606007008_210723APB_FTO_317689
|
1606007008NRG24210720230471258
|
3955162086
|
21/07/2023
|
SARADA
|
SARADA
|
1606007008WL021873
|
00045
|
BARB0VJKNKA
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9978
|
KL1606007008_210723APB_FTO_317646
|
1606007008NRG24210720230471413
|
3955693750
|
21/07/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606007008WL021879
|
00045
|
BARB0VJKNKA
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9979
|
KL1606007008_230224APB_FTO_1078560
|
1606007008NRG24230220241688481
|
3102274216
|
23/02/2024
|
MISRIYA
|
MISRIYA
|
1606007008WL089529
|
00045
|
BARB0MANNAR
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9980
|
KL1606007008_270623APB_FTO_242546
|
1606007008NRG24260620230320895
|
|
27/06/2023
|
PRETHI M
|
PRETHI M
|
1606007008WL015279
|
00127
|
FDRL0001409
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9981
|
KL1606007008_260723APB_FTO_335597
|
1606007008NRG24260720230497934
|
4006618227
|
26/07/2023
|
VINEETHA T C
|
VINEETHA T C
|
1606007008WL023227
|
00045
|
BARB0VJKNKA
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9982
|
KL1606007008_260823APB_FTO_454952
|
1606007008NRG24260820230737735
|
5796068761
|
26/08/2023
|
RADHAKRSHNAN K
|
RADHAKRSHNAN K
|
1606007008WL034097
|
00045
|
BARB0VJKNKA
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9983
|
KL1606007008_271223APB_FTO_882634
|
1606007008NRG24271220231393938
|
1672065343
|
27/12/2023
|
PARUKKUTTY
|
PARUKKUTTY
|
1606007008WL070332
|
00045
|
BARB0MANNAR
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9984
|
KL1606007009_010423APB_FTO_6019
|
1606007009NRG23280320231840031
|
1690421638
|
01/04/2023
|
SHAILAJA
|
SHAILAJA
|
1606007009WL095086
|
00045
|
BARB0MANNAR
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9985
|
KL1606007009_010823APB_FTO_348963
|
1606007009NRG24010820230529869
|
4173800313
|
01/08/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL024664
|
00409
|
SIBL0000048
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9986
|
KL1606007009_030124APB_FTO_903227
|
1606007009NRG24030120241423963
|
1907893139
|
03/01/2024
|
SELMA.M
|
SELMA.M
|
1606007009WL072158
|
00078
|
CNRB0000847
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9987
|
KL1606007009_030823APB_FTO_361907
|
1606007009NRG24030820230551335
|
4418560101
|
03/08/2023
|
CHANDRAN M
|
CHANDRAN M
|
1606007009WL025680
|
00177
|
IOBA0003637
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9988
|
KL1606007009_031123APB_FTO_665417
|
1606007009NRG24031120231090191
|
8021974969
|
03/11/2023
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL052842
|
00045
|
BARB0MANNAR
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9989
|
KL1606007009_050324APB_FTO_1118859
|
1606007009NRG24040320241741699
|
3102797615
|
05/03/2024
|
HAZNATH
|
HAZNATH
|
1606007009WL092820
|
00045
|
BARB0MANNAR
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9990
|
KL1606007009_050324APB_FTO_1118859
|
1606007009NRG24040320241741707
|
3102797610
|
05/03/2024
|
HAMZA
|
HAMZA
|
1606007009WL092820
|
00045
|
BARB0MANNAR
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9991
|
KL1606007009_050324APB_FTO_1118859
|
1606007009NRG24040320241741708
|
3102797613
|
05/03/2024
|
SAINABA
|
SAINABA
|
1606007009WL092820
|
00045
|
BARB0MANNAR
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9992
|
KL1606007009_050324APB_FTO_1118859
|
1606007009NRG24040320241741714
|
3102797612
|
05/03/2024
|
SUNITHA
|
SUNITHA
|
1606007009WL092820
|
00045
|
BARB0MANNAR
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9993
|
KL1606007009_050324APB_FTO_1118859
|
1606007009NRG24040320241741720
|
3102797611
|
05/03/2024
|
NISHA K S
|
NISHA K S
|
1606007009WL092820
|
00045
|
BARB0MANNAR
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9994
|
KL1606007009_041023APB_FTO_548102
|
1606007009NRG24041020230900830
|
7367428589
|
04/10/2023
|
BALAN
|
BALAN
|
1606007009WL043060
|
00177
|
IOBA0003637
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9995
|
KL1606007009_060623APB_FTO_170439
|
1606007009NRG24060620230190018
|
2567367814
|
06/06/2023
|
RASIYA
|
RASIYA
|
1606007009WL009823
|
00545
|
CSBK0000242
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9996
|
KL1606007009_090224APB_FTO_1030130
|
1606007009NRG24090220241615542
|
2894348826
|
09/02/2024
|
RASIYA
|
RASIYA
|
1606007009WL084584
|
00545
|
CSBK0000242
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9997
|
KL1606007009_090623APB_FTO_186961
|
1606007009NRG24090620230216541
|
2567371788
|
09/06/2023
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL011034
|
00545
|
CSBK0000242
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9998
|
KL1606007009_101123APB_FTO_689571
|
1606007009NRG24101120231125153
|
8990683677
|
10/11/2023
|
SAINABA
|
SAINABA
|
1606007009WL054811
|
00045
|
BARB0MANNAR
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9999
|
KL1606007009_101123APB_FTO_689571
|
1606007009NRG24101120231125160
|
8990683676
|
10/11/2023
|
SUNITHA
|
SUNITHA
|
1606007009WL054811
|
00045
|
BARB0MANNAR
|
999
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10000
|
KL1606007009_110124APB_FTO_935257
|
1606007009NRG24110120241468873
|
1907903312
|
11/01/2024
|
MADHAVI
|
MADHAVI
|
1606007009WL075578
|
00045
|
BARB0MANNAR
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10001
|
KL1606007009_110324APB_FTO_1136929
|
1606007009NRG24110320241775714
|
3158038422
|
11/03/2024
|
NARAYANAN K
|
NARAYANAN K
|
1606007009WL094897
|
00177
|
IOBA0001902
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10002
|
KL1606007009_121023APB_FTO_583574
|
1606007009NRG24121020230953321
|
7352997264
|
12/10/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007009WL045748
|
00177
|
IOBA0003637
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10003
|
KL1606007009_130623APB_FTO_195365
|
1606007009NRG24130620230235787
|
3952541609
|
13/06/2023
|
RASIYA
|
RASIYA
|
1606007009WL011771
|
00545
|
CSBK0000242
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10004
|
KL1606007009_130723APB_FTO_295491
|
1606007009NRG24130720230428825
|
3602013227
|
13/07/2023
|
RAMABHAI C
|
RAMABHAI C
|
1606007009WL019915
|
00462
|
UCBA0002972
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10005
|
KL1606007009_141123APB_FTO_695166
|
1606007009NRG24131120231132141
|
8991654224
|
14/11/2023
|
RASIYA
|
RASIYA
|
1606007009WL055170
|
00545
|
CSBK0000242
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10006
|
KL1606007009_131223APB_FTO_826675
|
1606007009NRG24131220231318888
|
1671972519
|
13/12/2023
|
MADHAVI
|
MADHAVI
|
1606007009WL065566
|
00045
|
BARB0MANNAR
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10007
|
KL1606007009_131223APB_FTO_826487
|
1606007009NRG24131220231319056
|
1671970374
|
13/12/2023
|
SAINABA
|
SAINABA
|
1606007009WL065576
|
00045
|
BARB0MANNAR
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10008
|
KL1606007009_131223APB_FTO_826487
|
1606007009NRG24131220231319064
|
1671970373
|
13/12/2023
|
SUNITHA
|
SUNITHA
|
1606007009WL065576
|
00045
|
BARB0MANNAR
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10009
|
KL1606007009_131223APB_FTO_826487
|
1606007009NRG24131220231319073
|
1671970376
|
13/12/2023
|
KHADAR
|
KHADAR
|
1606007009WL065576
|
00045
|
BARB0MANNAR
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10010
|
KL1606007009_131223APB_FTO_826487
|
1606007009NRG24131220231319076
|
1671970372
|
13/12/2023
|
NISHA K S
|
NISHA K S
|
1606007009WL065576
|
00045
|
BARB0MANNAR
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10011
|
KL1606007009_140823APB_FTO_398543
|
1606007009NRG24140820230613630
|
5797231247
|
14/08/2023
|
HAMZA
|
HAMZA
|
1606007009WL028758
|
00045
|
BARB0MANNAR
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10012
|
KL1606007009_140823APB_FTO_398543
|
1606007009NRG24140820230613639
|
5797231248
|
14/08/2023
|
Rajan
|
Rajan
|
1606007009WL028758
|
00045
|
BARB0MANNAR
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10013
|
KL1606007009_140923APB_FTO_478539
|
1606007009NRG24140920230777670
|
7263764529
|
14/09/2023
|
RIYAS
|
RIYAS
|
1606007009WL037048
|
00078
|
CNRB0000847
|
2037
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10014
|
KL1606007009_141123APB_FTO_695558
|
1606007009NRG24141120231135000
|
8992899338
|
14/11/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL055323
|
00409
|
SIBL0000048
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10015
|
KL1606007009_141223APB_FTO_828859
|
1606007009NRG24141220231321191
|
1662505079
|
14/12/2023
|
Biyyumma
|
Biyyumma
|
1606007009WL065726
|
00415
|
SBIN0070181
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10016
|
KL1606007009_150324APB_FTO_1160676
|
1606007009NRG24150320241812018
|
3109175881
|
15/03/2024
|
SARASWATHY
|
SARASWATHY
|
1606007009WL096942
|
00415
|
SBIN0070181
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10017
|
KL1606007009_160124APB_FTO_947153
|
1606007009NRG24160120241478981
|
1905910640
|
16/01/2024
|
FOUJA A
|
FOUJA A
|
1606007009WL076147
|
00045
|
BARB0MANNAR
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10018
|
KL1606007009_160124APB_FTO_947582
|
1606007009NRG24160120241480303
|
2138752924
|
16/01/2024
|
Lakshmi
|
Lakshmi
|
1606007009WL076198
|
00409
|
SIBL0000048
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10019
|
KL1606007009_161023APB_FTO_592488
|
1606007009NRG24161020230975165
|
8021703105
|
16/10/2023
|
MADHAVI
|
MADHAVI
|
1606007009WL046778
|
00045
|
BARB0MANNAR
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10020
|
KL1606007009_181123APB_FTO_717733
|
1606007009NRG24181120231175521
|
8991300953
|
18/11/2023
|
SAVITHRI N
|
SAVITHRI N
|
1606007009WL057521
|
00177
|
IOBA0001902
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10021
|
KL1606007009_190124APB_FTO_959976
|
1606007009NRG24190120241504031
|
2138755556
|
19/01/2024
|
SAVITHRI N
|
SAVITHRI N
|
1606007009WL077607
|
00177
|
IOBA0001902
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10022
|
KL1606007009_190124APB_FTO_959976
|
1606007009NRG24190120241504039
|
2138755574
|
19/01/2024
|
ANITHA.M
|
ANITHA.M
|
1606007009WL077607
|
00177
|
IOBA0003637
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10023
|
KL1606007009_190124APB_FTO_959976
|
1606007009NRG24190120241504040
|
2138755575
|
19/01/2024
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL077607
|
00177
|
IOBA0003637
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10024
|
KL1606007009_190124APB_FTO_959976
|
1606007009NRG24190120241504049
|
2138755572
|
19/01/2024
|
PREMA P
|
PREMA P
|
1606007009WL077607
|
00177
|
IOBA0003637
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10025
|
KL1606007009_190124APB_FTO_959976
|
1606007009NRG24190120241504054
|
2138755573
|
19/01/2024
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007009WL077607
|
00177
|
IOBA0003637
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10026
|
KL1606007009_190623APB_FTO_217669
|
1606007009NRG24190620230276115
|
2801925685
|
19/06/2023
|
ZEENATH
|
ZEENATH
|
1606007009WL013466
|
00177
|
IOBA0003637
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10027
|
KL1606007009_190623APB_FTO_217669
|
1606007009NRG24190620230276127
|
2801925688
|
19/06/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007009WL013466
|
00177
|
IOBA0003637
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10028
|
KL1606007009_190723APB_FTO_308822
|
1606007009NRG24190720230451929
|
3952544208
|
19/07/2023
|
RAMABHAI C
|
RAMABHAI C
|
1606007009WL020942
|
00462
|
UCBA0002972
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10029
|
KL1606007009_190823APB_FTO_420171
|
1606007009NRG24190820230659406
|
5797135268
|
19/08/2023
|
KHADAR
|
KHADAR
|
1606007009WL030800
|
00045
|
BARB0MANNAR
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10030
|
KL1606007009_190823APB_FTO_420171
|
1606007009NRG24190820230659410
|
5797135262
|
19/08/2023
|
LALITHA P
|
LALITHA P
|
1606007009WL030800
|
00415
|
SBIN0070181
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10031
|
KL1606007009_191223APB_FTO_851362
|
1606007009NRG24191220231345728
|
1679392803
|
19/12/2023
|
SUMITHRA
|
SUMITHRA
|
1606007009WL067221
|
00409
|
SIBL0000048
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10032
|
KL1606007009_200923APB_FTO_496881
|
1606007009NRG24200920230804088
|
7272649918
|
20/09/2023
|
RUGMINI P
|
RUGMINI P
|
1606007009WL038409
|
00045
|
BARB0MANNAR
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10033
|
KL1606007009_201123APB_FTO_724318
|
1606007009NRG24201120231182564
|
9005296309
|
20/11/2023
|
SUMITHRA
|
SUMITHRA
|
1606007009WL057905
|
00409
|
SIBL0000048
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10034
|
KL1606007009_201123APB_FTO_724288
|
1606007009NRG24201120231182608
|
9005296285
|
20/11/2023
|
RUGMINI
|
RUGMINI
|
1606007009WL057906
|
00177
|
IOBA0003637
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
KL1606007009_211223APB_FTO_862188
|
1606007009NRG24211220231360548
|
1670860751
|
21/12/2023
|
SARASWATHY
|
SARASWATHY
|
1606007009WL068234
|
00415
|
SBIN0070181
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
KL1606007009_211223APB_FTO_864509
|
1606007009NRG24211220231363867
|
1674254424
|
21/12/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007009WL068432
|
00045
|
BARB0MANNAR
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10037
|
KL1606007009_220124APB_FTO_969921
|
1606007009NRG24220120241519401
|
2142027525
|
22/01/2024
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007009WL078502
|
00177
|
IOBA0003637
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10038
|
KL1606007009_220823APB_FTO_431609
|
1606007009NRG24220820230683434
|
5794826475
|
22/08/2023
|
VIJITHA P
|
VIJITHA P
|
1606007009WL031848
|
00545
|
CSBK0000242
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10039
|
KL1606007009_221123APB_FTO_732797
|
1606007009NRG24221120231193789
|
9008128051
|
22/11/2023
|
Lakshmi
|
Lakshmi
|
1606007009WL058586
|
00409
|
SIBL0000048
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10040
|
KL1606007009_230124APB_FTO_976992
|
1606007009NRG24230120241526777
|
2141774867
|
23/01/2024
|
FOUJA A
|
FOUJA A
|
1606007009WL078948
|
00045
|
BARB0MANNAR
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10041
|
KL1606007009_230324APB_FTO_1195335
|
1606007009NRG24230320241860417
|
3109202695
|
23/03/2024
|
SARASWATHY
|
SARASWATHY
|
1606007009WL100063
|
00415
|
SBIN0070181
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10042
|
KL1606007009_230324APB_FTO_1197202
|
1606007009NRG24230320241862307
|
3109168856
|
23/03/2024
|
BALAN
|
BALAN
|
1606007009WL100177
|
00177
|
IOBA0003637
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10043
|
KL1606007009_230324APB_FTO_1197202
|
1606007009NRG24230320241862308
|
3109168855
|
23/03/2024
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007009WL100177
|
00177
|
IOBA0003637
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10044
|
KL1606007009_230923APB_FTO_505858
|
1606007009NRG24230920230820913
|
7263766208
|
23/09/2023
|
MADHAVI
|
MADHAVI
|
1606007009WL039257
|
00045
|
BARB0MANNAR
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10045
|
KL1606007009_230923APB_FTO_507171
|
1606007009NRG24230920230822521
|
7263586267
|
23/09/2023
|
JANAKI RAMAN
|
JANAKI RAMAN
|
1606007009WL039324
|
00177
|
IOBA0003637
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10046
|
KL1606007009_240723APB_FTO_329556
|
1606007009NRG24240720230490401
|
4006618146
|
24/07/2023
|
RAMAN
|
RAMAN
|
1606007009WL022831
|
00177
|
IOBA0001902
|
1998
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10047
|
KL1606007009_240823FTO_441015
|
1606007009NRG24240820230709742
|
5796879763
|
24/08/2023
|
SAFNA
|
SAFNA
|
1606007009WL032814
|
00468
|
UBIN0576271
|
1998
|
21/09/2023
|
Account closed
|
10048
|
KL1606007009_250923APB_FTO_514113
|
1606007009NRG24250920230839171
|
7327788615
|
25/09/2023
|
FOUJA A
|
FOUJA A
|
1606007009WL040027
|
00045
|
BARB0MANNAR
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10049
|
KL1606007009_251023APB_FTO_622403
|
1606007009NRG24251020231033677
|
8017564438
|
25/10/2023
|
RUGMINI P
|
RUGMINI P
|
1606007009WL049645
|
00045
|
BARB0MANNAR
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10050
|
KL1606007009_260923APB_FTO_519361
|
1606007009NRG24260920230847867
|
7325988758
|
26/09/2023
|
RUGMINI P
|
RUGMINI P
|
1606007009WL040445
|
00045
|
BARB0MANNAR
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10051
|
KL1606007009_260923APB_FTO_521320
|
1606007009NRG24260920230851719
|
7329674305
|
26/09/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007009WL040597
|
00177
|
IOBA0003637
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10052
|
KL1606007009_270324APB_FTO_1215229
|
1606007009NRG24270320241894490
|
3109267561
|
27/03/2024
|
CHANDRAN M
|
CHANDRAN M
|
1606007009WL102111
|
00177
|
IOBA0003637
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10053
|
KL1606007009_300324APB_FTO_1227296
|
1606007009NRG24270320241894911
|
3103808303
|
30/03/2024
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL102139
|
00545
|
CSBK0000242
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10054
|
KL1606007009_300324APB_FTO_1232595
|
1606007009NRG24300320241914967
|
3104770964
|
30/03/2024
|
ZEENATH
|
ZEENATH
|
1606007009WL103818
|
00177
|
IOBA0003637
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10055
|
KL1606007009_310823FTO_456795
|
1606007009NRG24310820230747246
|
5798305763
|
31/08/2023
|
SAFNA
|
SAFNA
|
1606007009WL034502
|
00468
|
UBIN0576271
|
1998
|
21/09/2023
|
Account closed
|
10056
|
KL1606008001_011223APB_FTO_774098
|
1606008001NRG24011220231248780
|
8995887575
|
01/12/2023
|
Kunchy
|
Kunchy
|
1606008001WL061679
|
00468
|
UBIN0533955
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10057
|
KL1606008001_020324APB_FTO_1109887
|
1606008001NRG24020320241731312
|
3105587244
|
02/03/2024
|
kamalam
|
kamalam
|
1606008001WL092230
|
00078
|
CNRB0001794
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10058
|
KL1606008001_020324APB_FTO_1109887
|
1606008001NRG24020320241731341
|
3105587178
|
02/03/2024
|
Eliyamma
|
Eliyamma
|
1606008001WL092230
|
00078
|
CNRB0000810
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10059
|
KL1606008001_020324APB_FTO_1109887
|
1606008001NRG24020320241731370
|
3105587265
|
02/03/2024
|
kamalam
|
kamalam
|
1606008001WL092230
|
00078
|
CNRB0001794
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10060
|
KL1606008001_041123APB_FTO_668681
|
1606008001NRG24021120231084866
|
8010908666
|
04/11/2023
|
JEREENA
|
JEREENA
|
1606008001WL052569
|
00078
|
CNRB0001794
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10061
|
KL1606007008_090623APB_FTO_185426
|
1606007008NRG24090620230213574
|
2566976812
|
09/06/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL010931
|
00045
|
BARB0VJKNKA
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10062
|
KL1606007008_100823APB_FTO_387724
|
1606007008NRG24100820230588659
|
5798740661
|
10/08/2023
|
NEELI
|
NEELI
|
1606007008WL027594
|
00045
|
BARB0MANNAR
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10063
|
KL1606007008_111023APB_FTO_576431
|
1606007008NRG24111020230947741
|
7376633816
|
11/10/2023
|
NEELI
|
NEELI
|
1606007008WL045456
|
00045
|
BARB0MANNAR
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10064
|
KL1606007008_140623APB_FTO_200452
|
1606007008NRG24140620230244993
|
3952539873
|
14/06/2023
|
VINEETHA T C
|
VINEETHA T C
|
1606007008WL012182
|
00045
|
BARB0VJKNKA
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10065
|
KL1606007008_181023APB_FTO_600984
|
1606007008NRG24181020230989809
|
8021606348
|
18/10/2023
|
RAMA N
|
RAMA N
|
1606007008WL047578
|
00045
|
BARB0MANNAR
|
2331
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10066
|
KL1606007008_181223APB_FTO_845657
|
1606007008NRG24181220231338401
|
1669930116
|
18/12/2023
|
AMMINIKUTTY A
|
AMMINIKUTTY A
|
1606007008WL066736
|
00415
|
SBIN0070181
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10067
|
KL1606007008_181223APB_FTO_845657
|
1606007008NRG24181220231338407
|
1669930088
|
18/12/2023
|
RAMA N
|
RAMA N
|
1606007008WL066736
|
00045
|
BARB0MANNAR
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10068
|
KL1606007008_190324APB_FTO_1178226
|
1606007008NRG24190320241834298
|
3102593049
|
19/03/2024
|
MISRIYA
|
MISRIYA
|
1606007008WL098483
|
00045
|
BARB0MANNAR
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10069
|
KL1606007008_210823APB_FTO_426317
|
1606007008NRG24210820230665907
|
5798686960
|
21/08/2023
|
NEELI
|
NEELI
|
1606007008WL031076
|
00045
|
BARB0MANNAR
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10070
|
KL1606007008_210823APB_FTO_426317
|
1606007008NRG24210820230665913
|
5798686963
|
21/08/2023
|
PADMAVATHI
|
PADMAVATHI
|
1606007008WL031076
|
00045
|
BARB0MANNAR
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10071
|
KL1606007008_210823APB_FTO_426317
|
1606007008NRG24210820230665915
|
5798686964
|
21/08/2023
|
MISRIYA
|
MISRIYA
|
1606007008WL031076
|
00045
|
BARB0MANNAR
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10072
|
KL1606007008_220723APB_FTO_324409
|
1606007008NRG24220720230480964
|
4007331170
|
22/07/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606007008WL022357
|
00045
|
BARB0VJKNKA
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10073
|
KL1606007008_230623APB_FTO_230871
|
1606007008NRG24230620230300582
|
2862131942
|
23/06/2023
|
SARADA
|
SARADA
|
1606007008WL014426
|
00045
|
BARB0VJKNKA
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10074
|
KL1606007008_250523APB_FTO_128926
|
1606007008NRG24250520230121092
|
1985970077
|
25/05/2023
|
PATHUMMA
|
PATHUMMA
|
1606007008WL006814
|
00045
|
BARB0VJKNKA
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10075
|
KL1606007008_260324APB_FTO_1209966
|
1606007008NRG24260320241883894
|
3109198500
|
26/03/2024
|
MISRIYA
|
MISRIYA
|
1606007008WL101513
|
00045
|
BARB0MANNAR
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10076
|
KL1606007008_281123APB_FTO_752740
|
1606007008NRG24281120231226286
|
8995880274
|
28/11/2023
|
safiya
|
safiya
|
1606007008WL060248
|
00045
|
BARB0VJKNKA
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10077
|
KL1606007008_310723APB_FTO_346056
|
1606007008NRG24310720230523965
|
4173445002
|
31/07/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606007008WL024359
|
00045
|
BARB0VJKNKA
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10078
|
KL1606007009_021123APB_FTO_658404
|
1606007009NRG24011120231076869
|
8022876783
|
02/11/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL052079
|
00078
|
CNRB0000847
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10079
|
KL1606007009_011223APB_FTO_773757
|
1606007009NRG24011220231249813
|
8995829526
|
01/12/2023
|
RASIYA
|
RASIYA
|
1606007009WL061728
|
00545
|
CSBK0000242
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10080
|
KL1606007009_050324APB_FTO_1118876
|
1606007009NRG24040320241741745
|
3105631673
|
05/03/2024
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007009WL092821
|
00045
|
BARB0MANNAR
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10081
|
KL1606007009_050324APB_FTO_1118914
|
1606007009NRG24050320241745554
|
3102800970
|
05/03/2024
|
SELMA.M
|
SELMA.M
|
1606007009WL093085
|
00078
|
CNRB0000847
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10082
|
KL1606007009_051223APB_FTO_789753
|
1606007009NRG24051220231275225
|
1674327409
|
05/12/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007009WL062915
|
00177
|
IOBA0003637
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10083
|
KL1606007009_060623APB_FTO_170451
|
1606007009NRG24060620230189968
|
2562564176
|
06/06/2023
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL009822
|
00545
|
CSBK0000242
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10084
|
KL1606007009_070224APB_FTO_1023915
|
1606007009NRG24070220241606372
|
2766450145
|
07/02/2024
|
SUNITHA A
|
SUNITHA A
|
1606007009WL083895
|
00078
|
CNRB0000847
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10085
|
KL1606007009_081223APB_FTO_808874
|
1606007009NRG24081220231291991
|
1674327096
|
08/12/2023
|
FOUJA A
|
FOUJA A
|
1606007009WL064037
|
00045
|
BARB0MANNAR
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10086
|
KL1606007009_090124APB_FTO_923279
|
1606007009NRG24090120241457286
|
1902361517
|
09/01/2024
|
Lakshmi
|
Lakshmi
|
1606007009WL074663
|
00409
|
SIBL0000048
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10087
|
KL1606007009_090224APB_FTO_1030041
|
1606007009NRG24090220241615102
|
2766387853
|
09/02/2024
|
VIJITHA P
|
VIJITHA P
|
1606007009WL084566
|
00545
|
CSBK0000242
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10088
|
KL1606007009_091023APB_FTO_569761
|
1606007009NRG24091020230937873
|
7375585241
|
09/10/2023
|
CHANDRAN M
|
CHANDRAN M
|
1606007009WL044887
|
00177
|
IOBA0003637
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10089
|
KL1606007009_100823APB_FTO_388123
|
1606007009NRG24100820230592173
|
5793032992
|
10/08/2023
|
CHANDRAN M
|
CHANDRAN M
|
1606007009WL027765
|
00177
|
IOBA0003637
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10090
|
KL1606007009_100823APB_FTO_389181
|
1606007009NRG24100820230594891
|
5798338056
|
10/08/2023
|
Biyyumma
|
Biyyumma
|
1606007009WL027915
|
00415
|
SBIN0070181
|
1332
|
21/09/2023
|
Account closed
|
10091
|
KL1606007009_110823APB_FTO_393681
|
1606007009NRG24110820230601367
|
5798336288
|
11/08/2023
|
MADHAVI
|
MADHAVI
|
1606007009WL028220
|
00045
|
BARB0MANNAR
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10092
|
KL1606007009_111023APB_FTO_575630
|
1606007009NRG24111020230946473
|
7362293886
|
11/10/2023
|
BALAN
|
BALAN
|
1606007009WL045344
|
00177
|
IOBA0003637
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10093
|
KL1606007009_120623APB_FTO_190796
|
1606007009NRG24120620230223528
|
3955720233
|
12/06/2023
|
LALITHA P
|
LALITHA P
|
1606007009WL011311
|
00415
|
SBIN0070181
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10094
|
KL1606007009_141123APB_FTO_695058
|
1606007009NRG24131120231131655
|
8991470097
|
14/11/2023
|
ANITHA.M
|
ANITHA.M
|
1606007009WL055153
|
00177
|
IOBA0003637
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10095
|
KL1606007009_141123APB_FTO_695058
|
1606007009NRG24131120231131656
|
8991470095
|
14/11/2023
|
PREMA P
|
PREMA P
|
1606007009WL055153
|
00177
|
IOBA0003637
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10096
|
KL1606007009_141123APB_FTO_695058
|
1606007009NRG24131120231131659
|
8991470096
|
14/11/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007009WL055153
|
00177
|
IOBA0003637
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10097
|
KL1606007009_141123APB_FTO_695080
|
1606007009NRG24131120231131746
|
8992875835
|
14/11/2023
|
SAVITHRI N
|
SAVITHRI N
|
1606007009WL055157
|
00177
|
IOBA0001902
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10098
|
KL1606007009_141123APB_FTO_695274
|
1606007009NRG24131120231132205
|
8990431449
|
14/11/2023
|
HAMZA
|
HAMZA
|
1606007009WL055175
|
00045
|
BARB0MANNAR
|
666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10099
|
KL1606007009_141123APB_FTO_695274
|
1606007009NRG24131120231132220
|
8990431450
|
14/11/2023
|
Rajan
|
Rajan
|
1606007009WL055175
|
00045
|
BARB0MANNAR
|
666
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10100
|
KL1606007009_140823APB_FTO_398624
|
1606007009NRG24140820230614434
|
5798438948
|
14/08/2023
|
KHADAR
|
KHADAR
|
1606007009WL028800
|
00045
|
BARB0MANNAR
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10101
|
KL1606007009_140823APB_FTO_398624
|
1606007009NRG24140820230614439
|
5798438954
|
14/08/2023
|
LALITHA P
|
LALITHA P
|
1606007009WL028800
|
00415
|
SBIN0070181
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10102
|
KL1606007009_141123APB_FTO_695017
|
1606007009NRG24141120231135095
|
8996080350
|
14/11/2023
|
RAMLATH P
|
RAMLATH P
|
1606007009WL055330
|
00545
|
CSBK0000242
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10103
|
KL1606007009_161023APB_FTO_591237
|
1606007009NRG24161020230971910
|
8020880797
|
16/10/2023
|
FOUJA A
|
FOUJA A
|
1606007009WL046599
|
00045
|
BARB0MANNAR
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10104
|
KL1606007009_161223APB_FTO_843258
|
1606007009NRG24161220231335893
|
1682491126
|
16/12/2023
|
SAINABA
|
SAINABA
|
1606007009WL066546
|
00045
|
BARB0MANNAR
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10105
|
KL1606007009_161223APB_FTO_843258
|
1606007009NRG24161220231335900
|
1682491127
|
16/12/2023
|
SUNITHA
|
SUNITHA
|
1606007009WL066546
|
00045
|
BARB0MANNAR
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10106
|
KL1606007009_190923APB_FTO_492081
|
1606007009NRG24180920230796259
|
7275737513
|
19/09/2023
|
FOUJA A
|
FOUJA A
|
1606007009WL037955
|
00045
|
BARB0MANNAR
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10107
|
KL1606007009_181023APB_FTO_601281
|
1606007009NRG24181020230990240
|
8021507503
|
18/10/2023
|
MADHAVI
|
MADHAVI
|
1606007009WL047623
|
00045
|
BARB0MANNAR
|
666
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10108
|
KL1606007009_190124APB_FTO_959848
|
1606007009NRG24190120241503814
|
2139820432
|
19/01/2024
|
FOUJA A
|
FOUJA A
|
1606007009WL077594
|
00045
|
BARB0MANNAR
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10109
|
KL1606007009_190124APB_FTO_963511
|
1606007009NRG24190120241509613
|
2139758832
|
19/01/2024
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007009WL077895
|
00045
|
BARB0MANNAR
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10110
|
KL1606007009_190224APB_FTO_1063553
|
1606007009NRG24190220241667011
|
3104013533
|
19/02/2024
|
Geetha.K
|
Geetha.K
|
1606007009WL088085
|
00409
|
SIBL0000048
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10111
|
KL1606007009_190224APB_FTO_1063700
|
1606007009NRG24190220241667125
|
3105043088
|
19/02/2024
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL088103
|
00409
|
SIBL0000048
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10112
|
KL1606007009_190823APB_FTO_420158
|
1606007009NRG24190820230659433
|
5798471783
|
19/08/2023
|
SAINABA
|
SAINABA
|
1606007009WL030802
|
00045
|
BARB0MANNAR
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10113
|
KL1606007009_190823APB_FTO_420158
|
1606007009NRG24190820230659437
|
5798471782
|
19/08/2023
|
SUNITHA
|
SUNITHA
|
1606007009WL030802
|
00045
|
BARB0MANNAR
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10114
|
KL1606007009_190823APB_FTO_420138
|
1606007009NRG24190820230659453
|
5796014645
|
19/08/2023
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL030803
|
00045
|
BARB0MANNAR
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10115
|
KL1606007009_200324APB_FTO_1179163
|
1606007009NRG24200320241835228
|
3107031354
|
20/03/2024
|
HAZNATH
|
HAZNATH
|
1606007009WL098597
|
00045
|
BARB0MANNAR
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10116
|
KL1606007009_200324APB_FTO_1179163
|
1606007009NRG24200320241835234
|
3107031359
|
20/03/2024
|
HAMZA
|
HAMZA
|
1606007009WL098597
|
00045
|
BARB0MANNAR
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10117
|
KL1606007009_200324APB_FTO_1179163
|
1606007009NRG24200320241835236
|
3107031353
|
20/03/2024
|
Rajan
|
Rajan
|
1606007009WL098597
|
00045
|
BARB0MANNAR
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10118
|
KL1606007009_200723APB_FTO_312792
|
1606007009NRG24200720230460104
|
3952382899
|
20/07/2023
|
RAMAN
|
RAMAN
|
1606007009WL021393
|
00177
|
IOBA0001902
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10119
|
KL1606007009_210324APB_FTO_1184873
|
1606007009NRG24210320241843703
|
3105514402
|
21/03/2024
|
MADHAVI
|
MADHAVI
|
1606007009WL099178
|
00045
|
BARB0MANNAR
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10120
|
KL1606007009_220324APB_FTO_1189942
|
1606007009NRG24220320241852366
|
3109191765
|
22/03/2024
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007009WL099611
|
00045
|
BARB0MANNAR
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10121
|
KL1606007009_220823APB_FTO_432137
|
1606007009NRG24220820230684664
|
5797135229
|
22/08/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL031889
|
00078
|
CNRB0000847
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10122
|
KL1606007009_230923APB_FTO_509037
|
1606007009NRG24230920230830453
|
7260107592
|
23/09/2023
|
SUBAIDA
|
SUBAIDA
|
1606007009WL039666
|
00468
|
UBIN0540285
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10123
|
KL1606007009_240823APB_FTO_443475
|
1606007009NRG24240820230716179
|
5795907084
|
24/08/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007009WL033023
|
00045
|
BARB0MANNAR
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10124
|
KL1606007009_241023APB_FTO_622121
|
1606007009NRG24241020231032858
|
8020513861
|
24/10/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606007009WL049606
|
00045
|
BARB0MANNAR
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10125
|
KL1606007009_250823APB_FTO_445644
|
1606007009NRG24250820230720842
|
5794843075
|
25/08/2023
|
RUGMINI P
|
RUGMINI P
|
1606007009WL033221
|
00045
|
BARB0MANNAR
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10126
|
KL1606007009_250823APB_FTO_445507
|
1606007009NRG24250820230721060
|
5794846863
|
25/08/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007009WL033231
|
00177
|
IOBA0003637
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10127
|
KL1606007009_250823APB_FTO_448355
|
1606007009NRG24250820230728320
|
5795901905
|
25/08/2023
|
ZEENATH
|
ZEENATH
|
1606007009WL033594
|
00177
|
IOBA0003637
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10128
|
KL1606007009_251123APB_FTO_745918
|
1606007009NRG24251120231216206
|
8997502469
|
25/11/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL059787
|
00078
|
CNRB0000847
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10129
|
KL1606007009_260224APB_FTO_1090008
|
1606007009NRG24260220241702089
|
3102781859
|
26/02/2024
|
THANKAMANI
|
THANKAMANI
|
1606007009WL090500
|
00078
|
CNRB0000847
|
999
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10130
|
KL1606007009_260224APB_FTO_1090040
|
1606007009NRG24260220241702118
|
3103919756
|
26/02/2024
|
RASIYA
|
RASIYA
|
1606007009WL090501
|
00545
|
CSBK0000242
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10131
|
KL1606007009_260224APB_FTO_1090131
|
1606007009NRG24260220241702297
|
3102687653
|
26/02/2024
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL090515
|
00409
|
SIBL0000048
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10132
|
KL1606007009_260923APB_FTO_519930
|
1606007009NRG24260920230849008
|
7329415125
|
26/09/2023
|
RAJALAKSHMI.K
|
RAJALAKSHMI.K
|
1606007009WL040485
|
00078
|
CNRB0000847
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10133
|
KL1606007009_270124APB_FTO_988997
|
1606007009NRG24270120241544179
|
2153931308
|
27/01/2024
|
SELMA.M
|
SELMA.M
|
1606007009WL080044
|
00078
|
CNRB0000847
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10134
|
KL1606007009_270124APB_FTO_989025
|
1606007009NRG24270120241544235
|
2154433127
|
27/01/2024
|
VIJITHA P
|
VIJITHA P
|
1606007009WL080047
|
00545
|
CSBK0000242
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10135
|
KL1606007009_270224APB_FTO_1095382
|
1606007009NRG24270220241709712
|
3102786999
|
27/02/2024
|
ANITHA.M
|
ANITHA.M
|
1606007009WL090903
|
00177
|
IOBA0003637
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10136
|
KL1606007009_270224APB_FTO_1095382
|
1606007009NRG24270220241709713
|
3102787001
|
27/02/2024
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL090903
|
00177
|
IOBA0003637
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10137
|
KL1606007009_270224APB_FTO_1095382
|
1606007009NRG24270220241709715
|
3102786998
|
27/02/2024
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007009WL090903
|
00177
|
IOBA0003637
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10138
|
KL1606007009_270224APB_FTO_1095382
|
1606007009NRG24270220241709716
|
3102786997
|
27/02/2024
|
RUGMINI
|
RUGMINI
|
1606007009WL090903
|
00177
|
IOBA0003637
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10139
|
KL1606007009_300324APB_FTO_1227049
|
1606007009NRG24300320241907354
|
3101972750
|
30/03/2024
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL103137
|
00545
|
CSBK0000242
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10140
|
KL1606008006_110823APB_FTO_391581
|
1606008000NRG24100820230587530
|
5795913572
|
11/08/2023
|
Rekha R
|
Rekha R
|
1606008WL027550
|
00545
|
CSBK0000145
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10141
|
KL1606008001_020224APB_FTO_1010486
|
1606008001NRG24010220241576033
|
2146127413
|
02/02/2024
|
PRAMEELA KUMARI
|
PRAMEELA KUMARI
|
1606008001WL081789
|
00078
|
CNRB0001794
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10142
|
KL1606008001_011223APB_FTO_774026
|
1606008001NRG24011220231250301
|
8995890223
|
01/12/2023
|
JEREENA
|
JEREENA
|
1606008001WL061749
|
00078
|
CNRB0001794
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10143
|
KL1606008001_020823APB_FTO_355048
|
1606008001NRG24020820230537786
|
4284572495
|
02/08/2023
|
Kanakam
|
Kanakam
|
1606008001WL025057
|
00078
|
CNRB0001794
|
333
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10144
|
KL1606008001_030623APB_FTO_162818
|
1606008001NRG24030620230175382
|
2340918150
|
03/06/2023
|
CHATHAN
|
CHATHAN
|
1606008001WL009170
|
00078
|
CNRB0001794
|
1998
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10145
|
KL1606008001_030623APB_FTO_162818
|
1606008001NRG24030620230175485
|
2340918149
|
03/06/2023
|
kamalam
|
kamalam
|
1606008001WL009170
|
00078
|
CNRB0001794
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10146
|
KL1606008001_040823APB_FTO_365930
|
1606008001NRG24040820230557607
|
5793108132
|
04/08/2023
|
Sunitha
|
Sunitha
|
1606008001WL026043
|
00354
|
PUNB0432200
|
3996
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10147
|
KL1606008001_070623APB_FTO_176056
|
1606008001NRG24070620230198105
|
2492205723
|
07/06/2023
|
Kanakam
|
Kanakam
|
1606008001WL010236
|
00078
|
CNRB0001794
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10148
|
KL1606008001_070623APB_FTO_175968
|
1606008001NRG24070620230198389
|
2492412497
|
07/06/2023
|
BINDHU
|
BINDHU
|
1606008001WL010239
|
00078
|
CNRB0001794
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10149
|
KL1606008001_070623APB_FTO_175968
|
1606008001NRG24070620230198405
|
2492412464
|
07/06/2023
|
SUDHA
|
SUDHA
|
1606008001WL010239
|
00078
|
CNRB0001794
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10150
|
KL1606008001_090523APB_FTO_78731
|
1606008001NRG24090520230046128
|
1750180833
|
09/05/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008001WL003218
|
00468
|
UBIN0533955
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10151
|
KL1606008001_120224APB_FTO_1035934
|
1606008001NRG24120220241626181
|
2766408179
|
12/02/2024
|
Shameena
|
Shameena
|
1606008001WL085431
|
00468
|
UBIN0533955
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10152
|
KL1606008001_130324APB_FTO_1149487
|
1606008001NRG24120320241790404
|
3105723197
|
13/03/2024
|
JYOTHI
|
JYOTHI
|
1606008001WL095743
|
00078
|
CNRB0001794
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10153
|
KL1606008001_130923APB_FTO_474588
|
1606008001NRG24130920230770179
|
7263301780
|
13/09/2023
|
Kunchy
|
Kunchy
|
1606008001WL036587
|
00468
|
UBIN0533955
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10154
|
KL1606007008_260823APB_FTO_455437
|
1606007008NRG24260820230743140
|
5794772994
|
26/08/2023
|
PREETHI M
|
PREETHI M
|
1606007008WL034326
|
00045
|
BARB0VJKNKA
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10155
|
KL1606007008_310723APB_FTO_346389
|
1606007008NRG24310720230525296
|
4175987825
|
31/07/2023
|
SARADA
|
SARADA
|
1606007008WL024424
|
00045
|
BARB0VJKNKA
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10156
|
KL1606007008_310723APB_FTO_346461
|
1606007008NRG24310720230525323
|
4175458770
|
31/07/2023
|
SHEEBA V
|
SHEEBA V
|
1606007008WL024426
|
00045
|
BARB0VJKNKA
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10157
|
KL1606007009_010124APB_FTO_898502
|
1606007009NRG24010120241420516
|
1738486352
|
01/01/2024
|
SAVITHRI N
|
SAVITHRI N
|
1606007009WL071903
|
00177
|
IOBA0001902
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10158
|
KL1606007009_010124APB_FTO_898502
|
1606007009NRG24010120241420524
|
1738486373
|
01/01/2024
|
ANITHA.M
|
ANITHA.M
|
1606007009WL071903
|
00177
|
IOBA0003637
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10159
|
KL1606007009_010124APB_FTO_898502
|
1606007009NRG24010120241420525
|
1738486374
|
01/01/2024
|
SATHYAVATHI
|
SATHYAVATHI
|
1606007009WL071903
|
00177
|
IOBA0003637
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10160
|
KL1606007009_010124APB_FTO_898502
|
1606007009NRG24010120241420534
|
1738486370
|
01/01/2024
|
PREMA P
|
PREMA P
|
1606007009WL071903
|
00177
|
IOBA0003637
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10161
|
KL1606007009_010124APB_FTO_898502
|
1606007009NRG24010120241420540
|
1738486372
|
01/01/2024
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007009WL071903
|
00177
|
IOBA0003637
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10162
|
KL1606007009_010124APB_FTO_898502
|
1606007009NRG24010120241420549
|
1738486371
|
01/01/2024
|
RUGMINI
|
RUGMINI
|
1606007009WL071903
|
00177
|
IOBA0003637
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10163
|
KL1606007009_010224APB_FTO_1004770
|
1606007009NRG24010220241571779
|
2151104136
|
01/02/2024
|
MADHAVI
|
MADHAVI
|
1606007009WL081591
|
00045
|
BARB0MANNAR
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10164
|
KL1606007009_030823APB_FTO_361882
|
1606007009NRG24030820230551262
|
4418567568
|
03/08/2023
|
SAROJINI M
|
SAROJINI M
|
1606007009WL025677
|
00545
|
CSBK0000242
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10165
|
KL1606007009_050324APB_FTO_1120226
|
1606007009NRG24050320241748030
|
3102789578
|
05/03/2024
|
Lakshmi
|
Lakshmi
|
1606007009WL093253
|
00409
|
SIBL0000048
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10166
|
KL1606007009_070324APB_FTO_1128449
|
1606007009NRG24070320241762815
|
3102631642
|
07/03/2024
|
HAMZA
|
HAMZA
|
1606007009WL094061
|
00045
|
BARB0MANNAR
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10167
|
KL1606007009_070324APB_FTO_1128449
|
1606007009NRG24070320241762817
|
3102631645
|
07/03/2024
|
SAINABA
|
SAINABA
|
1606007009WL094061
|
00045
|
BARB0MANNAR
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10168
|
KL1606007009_070324APB_FTO_1128449
|
1606007009NRG24070320241762823
|
3102631644
|
07/03/2024
|
SUNITHA
|
SUNITHA
|
1606007009WL094061
|
00045
|
BARB0MANNAR
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10169
|
KL1606007009_070324APB_FTO_1128449
|
1606007009NRG24070320241762830
|
3102631643
|
07/03/2024
|
NISHA K S
|
NISHA K S
|
1606007009WL094061
|
00045
|
BARB0MANNAR
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10170
|
KL1606007009_080124APB_FTO_918939
|
1606007009NRG24080120241451332
|
1909463512
|
08/01/2024
|
SAINABA
|
SAINABA
|
1606007009WL074197
|
00045
|
BARB0MANNAR
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10171
|
KL1606007009_080124APB_FTO_918939
|
1606007009NRG24080120241451342
|
1909463513
|
08/01/2024
|
KHADAR
|
KHADAR
|
1606007009WL074197
|
00045
|
BARB0MANNAR
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10172
|
KL1606007009_081223APB_FTO_806409
|
1606007009NRG24081220231288850
|
1662532319
|
08/12/2023
|
SAINABA
|
SAINABA
|
1606007009WL063802
|
00045
|
BARB0MANNAR
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10173
|
KL1606007009_081223APB_FTO_806409
|
1606007009NRG24081220231288859
|
1662532318
|
08/12/2023
|
SUNITHA
|
SUNITHA
|
1606007009WL063802
|
00045
|
BARB0MANNAR
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10174
|
KL1606007009_081223APB_FTO_806409
|
1606007009NRG24081220231288868
|
1662532321
|
08/12/2023
|
KHADAR
|
KHADAR
|
1606007009WL063802
|
00045
|
BARB0MANNAR
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10175
|
KL1606007009_081223APB_FTO_806409
|
1606007009NRG24081220231288871
|
1662532317
|
08/12/2023
|
NISHA K S
|
NISHA K S
|
1606007009WL063802
|
00045
|
BARB0MANNAR
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10176
|
KL1606007009_100124APB_FTO_927572
|
1606007009NRG24090120241456032
|
1789509274
|
10/01/2024
|
SELMA.M
|
SELMA.M
|
1606007009WL074565
|
00078
|
CNRB0000847
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10177
|
KL1606007009_100823APB_FTO_388190
|
1606007009NRG24100820230592250
|
5793032644
|
10/08/2023
|
SAROJINI M
|
SAROJINI M
|
1606007009WL027767
|
00545
|
CSBK0000242
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10178
|
KL1606007009_120124APB_FTO_937161
|
1606007009NRG24120120241471021
|
1905880148
|
12/01/2024
|
Biyyumma
|
Biyyumma
|
1606007009WL075685
|
00415
|
SBIN0070181
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10179
|
KL1606007009_120124APB_FTO_937473
|
1606007009NRG24120120241471649
|
1791235645
|
12/01/2024
|
SUMITHRA
|
SUMITHRA
|
1606007009WL075718
|
00409
|
SIBL0000048
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10180
|
KL1606007009_120324APB_FTO_1140681
|
1606007009NRG24120320241782246
|
3156326932
|
12/03/2024
|
THANKAMANI
|
THANKAMANI
|
1606007009WL095288
|
00078
|
CNRB0000847
|
1332
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10181
|
KL1606007009_130623APB_FTO_191930
|
1606007009NRG24130620230226785
|
3952541623
|
13/06/2023
|
RAMAN
|
RAMAN
|
1606007009WL011459
|
00177
|
IOBA0001902
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10182
|
KL1606007009_150623APB_FTO_201136
|
1606007009NRG24140620230243429
|
2807114007
|
15/06/2023
|
BIYUMMA
|
BIYUMMA
|
1606007009WL012126
|
00177
|
IOBA0001902
|
1665
|
27/06/2023
|
Account closed
|
10183
|
KL1606007009_140823APB_FTO_398605
|
1606007009NRG24140820230613422
|
5796124815
|
14/08/2023
|
SAINABA
|
SAINABA
|
1606007009WL028755
|
00045
|
BARB0MANNAR
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10184
|
KL1606007009_140823APB_FTO_398605
|
1606007009NRG24140820230613426
|
5796124816
|
14/08/2023
|
SUNITHA
|
SUNITHA
|
1606007009WL028755
|
00045
|
BARB0MANNAR
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10185
|
KL1606007009_140823APB_FTO_398676
|
1606007009NRG24140820230613869
|
5796150062
|
14/08/2023
|
HAZNATH
|
HAZNATH
|
1606007009WL028765
|
00045
|
BARB0MANNAR
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10186
|
KL1606007009_140823APB_FTO_398676
|
1606007009NRG24140820230613891
|
5796150060
|
14/08/2023
|
JAMSEENA
|
JAMSEENA
|
1606007009WL028765
|
00045
|
BARB0MANNAR
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10187
|
KL1606007009_141123APB_FTO_694987
|
1606007009NRG24141120231134535
|
8991677392
|
14/11/2023
|
FOUJA A
|
FOUJA A
|
1606007009WL055308
|
00045
|
BARB0MANNAR
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10188
|
KL1606007009_141123APB_FTO_698108
|
1606007009NRG24141120231141916
|
8991460170
|
14/11/2023
|
RASIYA
|
RASIYA
|
1606007009WL055753
|
00545
|
CSBK0000242
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10189
|
KL1606007009_161023APB_FTO_591309
|
1606007009NRG24161020230972144
|
8020541164
|
16/10/2023
|
SELMA.M
|
SELMA.M
|
1606007009WL046615
|
00078
|
CNRB0000847
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10190
|
KL1606007009_161023APB_FTO_591701
|
1606007009NRG24161020230974073
|
8021515705
|
16/10/2023
|
Lakshmi
|
Lakshmi
|
1606007009WL046725
|
00409
|
SIBL0000048
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10191
|
KL1606007009_190923APB_FTO_492257
|
1606007009NRG24180920230796507
|
7275986305
|
19/09/2023
|
SAINABA
|
SAINABA
|
1606007009WL037965
|
00045
|
BARB0MANNAR
|
999
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10192
|
KL1606007009_190923APB_FTO_492257
|
1606007009NRG24180920230796510
|
7275986304
|
19/09/2023
|
SUNITHA
|
SUNITHA
|
1606007009WL037965
|
00045
|
BARB0MANNAR
|
999
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10193
|
KL1606007009_181123APB_FTO_717252
|
1606007009NRG24181120231174106
|
8995775557
|
18/11/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL057407
|
00409
|
SIBL0000048
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10194
|
KL1606007009_181123APB_FTO_717721
|
1606007009NRG24181120231175431
|
9010342817
|
18/11/2023
|
ANITHA.M
|
ANITHA.M
|
1606007009WL057513
|
00177
|
IOBA0003637
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10195
|
KL1606007009_181123APB_FTO_717721
|
1606007009NRG24181120231175432
|
9010342815
|
18/11/2023
|
PREMA P
|
PREMA P
|
1606007009WL057513
|
00177
|
IOBA0003637
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10196
|
KL1606007009_181123APB_FTO_717721
|
1606007009NRG24181120231175435
|
9010342816
|
18/11/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606007009WL057513
|
00177
|
IOBA0003637
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10197
|
KL1606007009_190124APB_FTO_959857
|
1606007009NRG24190120241503821
|
2138751530
|
19/01/2024
|
MADHAVI
|
MADHAVI
|
1606007009WL077597
|
00045
|
BARB0MANNAR
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10198
|
KL1606007009_190423APB_FTO_38284
|
1606007009NRG24190420230011590
|
1690541511
|
19/04/2023
|
OMANA
|
OMANA
|
1606007009WL000850
|
00045
|
BARB0MANNAR
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10199
|
KL1606007009_200523APB_FTO_112344
|
1606007009NRG24200520230096005
|
1877786942
|
20/05/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL005710
|
00409
|
SIBL0000048
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10200
|
KL1606007009_200623APB_FTO_220091
|
1606007009NRG24200620230279760
|
2812966502
|
20/06/2023
|
AMMU
|
AMMU
|
1606007009WL013604
|
00078
|
CNRB0000847
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10201
|
KL1606007009_211223APB_FTO_864380
|
1606007009NRG24211220231363661
|
1679362415
|
21/12/2023
|
SELMA.M
|
SELMA.M
|
1606007009WL068424
|
00078
|
CNRB0000847
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10202
|
KL1606007009_230324APB_FTO_1197238
|
1606007009NRG24230320241862519
|
3107007896
|
23/03/2024
|
ANITHA.M
|
ANITHA.M
|
1606007009WL100193
|
00177
|
IOBA0003637
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10203
|
KL1606007009_230324APB_FTO_1197238
|
1606007009NRG24230320241862522
|
3107007899
|
23/03/2024
|
PREMA P
|
PREMA P
|
1606007009WL100193
|
00177
|
IOBA0003637
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10204
|
KL1606007009_230823APB_FTO_434543
|
1606007009NRG24230820230690425
|
5797210443
|
23/08/2023
|
KUNJI.M
|
KUNJI.M
|
1606007009WL032160
|
00545
|
CSBK0000242
|
1665
|
21/09/2023
|
Account closed
|
10205
|
KL1606007009_230823APB_FTO_434543
|
1606007009NRG24230820230690429
|
5797210442
|
23/08/2023
|
ANITHA.M
|
ANITHA.M
|
1606007009WL032160
|
00545
|
CSBK0000242
|
1665
|
21/09/2023
|
Account closed
|
10206
|
KL1606007009_230823APB_FTO_434543
|
1606007009NRG24230820230690430
|
5797210440
|
23/08/2023
|
SATHYAVATHI C
|
SATHYAVATHI C
|
1606007009WL032160
|
00545
|
CSBK0000242
|
1665
|
21/09/2023
|
Account closed
|
10207
|
KL1606007009_230823APB_FTO_434543
|
1606007009NRG24230820230690431
|
5797210444
|
23/08/2023
|
PREMA.P
|
PREMA.P
|
1606007009WL032160
|
00545
|
CSBK0000242
|
1998
|
21/09/2023
|
Account closed
|
10208
|
KL1606007009_230823APB_FTO_434543
|
1606007009NRG24230820230690432
|
5797210461
|
23/08/2023
|
PRASANNA
|
PRASANNA
|
1606007009WL032160
|
00177
|
IOBA0003637
|
1665
|
21/09/2023
|
Account closed
|
10209
|
KL1606007009_230823APB_FTO_434543
|
1606007009NRG24230820230690433
|
5797210441
|
23/08/2023
|
BALAN
|
BALAN
|
1606007009WL032160
|
00545
|
CSBK0000242
|
1332
|
21/09/2023
|
Account closed
|
10210
|
KL1606007009_230823APB_FTO_434543
|
1606007009NRG24230820230690434
|
5797210446
|
23/08/2023
|
SAKUNTHALA .P
|
SAKUNTHALA .P
|
1606007009WL032160
|
00545
|
CSBK0000242
|
1998
|
21/09/2023
|
Account closed
|
10211
|
KL1606007009_230823APB_FTO_434543
|
1606007009NRG24230820230690439
|
5797210445
|
23/08/2023
|
RUGMINI S
|
RUGMINI S
|
1606007009WL032160
|
00545
|
CSBK0000242
|
1998
|
21/09/2023
|
Account closed
|
10212
|
KL1606007009_230923APB_FTO_505886
|
1606007009NRG24230920230820754
|
7260039668
|
23/09/2023
|
RIYAS
|
RIYAS
|
1606007009WL039251
|
00078
|
CNRB0000847
|
2037
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10213
|
KL1606007009_230923APB_FTO_507131
|
1606007009NRG24230920230822620
|
7259796234
|
23/09/2023
|
RAJALAKSHMI.K
|
RAJALAKSHMI.K
|
1606007009WL039332
|
00078
|
CNRB0000847
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10214
|
KL1606007009_260224APB_FTO_1088141
|
1606007009NRG24260220241697062
|
3105662799
|
26/02/2024
|
SUBAIDA
|
SUBAIDA
|
1606007009WL090249
|
00468
|
UBIN0540285
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10215
|
KL1606007009_260224APB_FTO_1089833
|
1606007009NRG24260220241701913
|
3105662537
|
26/02/2024
|
Geetha.K
|
Geetha.K
|
1606007009WL090492
|
00409
|
SIBL0000048
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10216
|
KL1606007009_260923APB_FTO_520901
|
1606007009NRG24260920230842299
|
7327784124
|
26/09/2023
|
HAZNATH
|
HAZNATH
|
1606007009WL040135
|
00045
|
BARB0MANNAR
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10217
|
KL1606007009_261223APB_FTO_875494
|
1606007009NRG24261220231381777
|
1741688862
|
26/12/2023
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007009WL069442
|
00177
|
IOBA0003637
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10218
|
KL1606007009_281223APB_FTO_884717
|
1606007009NRG24281220231398724
|
1741624434
|
28/12/2023
|
RASIYA
|
RASIYA
|
1606007009WL070639
|
00545
|
CSBK0000242
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10219
|
KL1606007009_281223APB_FTO_884791
|
1606007009NRG24281220231398780
|
1741684894
|
28/12/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL070642
|
00409
|
SIBL0000048
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10220
|
KL1606007009_281223APB_FTO_884791
|
1606007009NRG24281220231398798
|
1741684916
|
28/12/2023
|
RAMLATH
|
RAMLATH
|
1606007009WL070642
|
00415
|
SBIN0010701
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10221
|
KL1606007009_290723APB_FTO_342227
|
1606007009NRG24290720230517244
|
4140380706
|
29/07/2023
|
Biyyumma
|
Biyyumma
|
1606007009WL024024
|
00415
|
SBIN0070181
|
1998
|
03/08/2023
|
Account closed
|
10222
|
KL1606007009_310124APB_FTO_999941
|
1606007009NRG24300120241563402
|
2154088947
|
31/01/2024
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL081117
|
00409
|
SIBL0000048
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10223
|
KL1606007009_300623FTO_254404
|
1606007009NRG24300620230343321
|
3373312920
|
30/06/2023
|
BINDU K
|
BINDU K
|
1606007WL0016157
|
00545
|
CSBK0000242
|
1998
|
13/07/2023
|
Account closed
|
10224
|
KL1606007009_300623FTO_254404
|
1606007009NRG24300620230343322
|
3373312919
|
30/06/2023
|
BINDU K
|
BINDU K
|
1606007WL0016157
|
00545
|
CSBK0000242
|
666
|
13/07/2023
|
Account closed
|
10225
|
KL1606007009_300923APB_FTO_534300
|
1606007009NRG24300920230878126
|
7375569550
|
30/09/2023
|
MADHAVI
|
MADHAVI
|
1606007009WL042003
|
00045
|
BARB0MANNAR
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10226
|
KL1606007009_301023APB_FTO_645648
|
1606007009NRG24301020231064737
|
8022775212
|
30/10/2023
|
VIJITHA P
|
VIJITHA P
|
1606007009WL051396
|
00545
|
CSBK0000242
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10227
|
KL1606007009_301023APB_FTO_645648
|
1606007009NRG24301020231064753
|
8022775189
|
30/10/2023
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL051396
|
00545
|
CSBK0000242
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10228
|
KL1606007009_310723APB_FTO_345358
|
1606007009NRG24310720230521725
|
4175521886
|
31/07/2023
|
RASIYA
|
RASIYA
|
1606007009WL024276
|
00545
|
CSBK0000242
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10229
|
KL1606008001_020224APB_FTO_1010305
|
1606008001NRG24020220241581508
|
2157975755
|
02/02/2024
|
Rema
|
Rema
|
1606008001WL082160
|
00078
|
CNRB0001794
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10230
|
KL1606008001_030623APB_FTO_162588
|
1606008001NRG24030620230175650
|
2340915645
|
03/06/2023
|
PRAMEELA KUMARI
|
PRAMEELA KUMARI
|
1606008001WL009172
|
00078
|
CNRB0001794
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10231
|
KL1606007009_250324APB_FTO_1204018
|
1606007009NRG24250320241872424
|
3106819225
|
25/03/2024
|
ZEENATH
|
ZEENATH
|
1606007009WL100897
|
00177
|
IOBA0003637
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10232
|
KL1606007009_250923APB_FTO_511114
|
1606007009NRG24250920230834314
|
7263721611
|
25/09/2023
|
VIJITHA P
|
VIJITHA P
|
1606007009WL039837
|
00545
|
CSBK0000242
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10233
|
KL1606007009_250923APB_FTO_511114
|
1606007009NRG24250920230834335
|
7263721583
|
25/09/2023
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL039837
|
00545
|
CSBK0000242
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10234
|
KL1606007009_260224APB_FTO_1090059
|
1606007009NRG24260220241702213
|
3104828871
|
26/02/2024
|
SUMITHRA
|
SUMITHRA
|
1606007009WL090510
|
00409
|
SIBL0000048
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10235
|
KL1606007009_260523APB_FTO_131524
|
1606007009NRG24260520230123710
|
1986463042
|
26/05/2023
|
MUBEENA P P
|
MUBEENA P P
|
1606007009WL006963
|
00462
|
UCBA0002972
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10236
|
KL1606007009_271223APB_FTO_882689
|
1606007009NRG24261220231383520
|
1741626511
|
27/12/2023
|
FOUJA A
|
FOUJA A
|
1606007009WL069526
|
00045
|
BARB0MANNAR
|
2331
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10237
|
KL1606007009_270224APB_FTO_1095362
|
1606007009NRG24270220241709630
|
3104828841
|
27/02/2024
|
PREMA P
|
PREMA P
|
1606007009WL090901
|
00177
|
IOBA0003637
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10238
|
KL1606007009_270224APB_FTO_1095362
|
1606007009NRG24270220241709633
|
3104828842
|
27/02/2024
|
BALAN
|
BALAN
|
1606007009WL090901
|
00177
|
IOBA0003637
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10239
|
KL1606007009_271223APB_FTO_880854
|
1606007009NRG24271220231390833
|
1741672050
|
27/12/2023
|
CHANDRAN M
|
CHANDRAN M
|
1606007009WL070064
|
00177
|
IOBA0003637
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10240
|
KL1606007009_290124APB_FTO_990686
|
1606007009NRG24290120241548054
|
2150796843
|
29/01/2024
|
CHANDRAN M
|
CHANDRAN M
|
1606007009WL080360
|
00177
|
IOBA0003637
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10241
|
KL1606007009_290124APB_FTO_990686
|
1606007009NRG24290120241548064
|
2150796842
|
29/01/2024
|
SAROJINI M
|
SAROJINI M
|
1606007009WL080360
|
00545
|
CSBK0000242
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10242
|
KL1606007009_290124APB_FTO_991417
|
1606007009NRG24290120241549525
|
2145951652
|
29/01/2024
|
SARASWATHY
|
SARASWATHY
|
1606007009WL080428
|
00415
|
SBIN0070181
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10243
|
KL1606007009_290923APB_FTO_530965
|
1606007009NRG24290920230871538
|
7327785931
|
29/09/2023
|
SUBAIDA
|
SUBAIDA
|
1606007009WL041651
|
00468
|
UBIN0540285
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10244
|
KL1606008001_051223APB_FTO_787528
|
1606008001NRG24051220231271289
|
8997550033
|
05/12/2023
|
PRAMEELA KUMARI
|
PRAMEELA KUMARI
|
1606008001WL062758
|
00078
|
CNRB0001794
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10245
|
KL1606008001_051223APB_FTO_787528
|
1606008001NRG24051220231271309
|
8997550015
|
05/12/2023
|
SAVITHRI
|
SAVITHRI
|
1606008001WL062758
|
00078
|
CNRB0001794
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10246
|
KL1606008001_061023APB_FTO_560025
|
1606008001NRG24061020230923074
|
7350177227
|
06/10/2023
|
Amily
|
Amily
|
1606008001WL044188
|
00078
|
CNRB0001794
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10247
|
KL1606008001_090324APB_FTO_1134996
|
1606008001NRG24070320241769875
|
3104057247
|
09/03/2024
|
EMILY
|
EMILY
|
1606008001WL094552
|
00462
|
UCBA0003329
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10248
|
KL1606008001_090224APB_FTO_1028574
|
1606008001NRG24080220241610969
|
2154703397
|
09/02/2024
|
SAROJINI
|
SAROJINI
|
1606008001WL084197
|
00468
|
UBIN0533955
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10249
|
KL1606007009_190823APB_FTO_420109
|
1606007009NRG24190820230659486
|
5798467907
|
19/08/2023
|
Rajan
|
Rajan
|
1606007009WL030804
|
00045
|
BARB0MANNAR
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10250
|
KL1606007009_190923APB_FTO_492026
|
1606007009NRG24190920230799160
|
7273056300
|
19/09/2023
|
KHADAR
|
KHADAR
|
1606007009WL038142
|
00045
|
BARB0MANNAR
|
1332
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10251
|
KL1606007009_191223APB_FTO_853610
|
1606007009NRG24191220231348962
|
1682393500
|
19/12/2023
|
Biyyumma
|
Biyyumma
|
1606007009WL067488
|
00415
|
SBIN0070181
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10252
|
KL1606007009_200324APB_FTO_1182010
|
1606007009NRG24200320241839904
|
3107025353
|
20/03/2024
|
CHANDRAN M
|
CHANDRAN M
|
1606007009WL098954
|
00177
|
IOBA0003637
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10253
|
KL1606007009_200623APB_FTO_218260
|
1606007009NRG24200620230276841
|
2813034175
|
20/06/2023
|
BINDU K
|
BINDU K
|
1606007009WL013496
|
00545
|
CSBK0000242
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10254
|
KL1606007009_200623APB_FTO_218260
|
1606007009NRG24200620230276842
|
2813034171
|
20/06/2023
|
VIJITHA P
|
VIJITHA P
|
1606007009WL013496
|
00545
|
CSBK0000242
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10255
|
KL1606007009_211023APB_FTO_618620
|
1606007009NRG24211020231023475
|
8016054584
|
21/10/2023
|
FOUJA A
|
FOUJA A
|
1606007009WL049084
|
00045
|
BARB0MANNAR
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10256
|
KL1606007009_211023APB_FTO_620573
|
1606007009NRG24211020231024438
|
8016351177
|
21/10/2023
|
VIJITHA P
|
VIJITHA P
|
1606007009WL049109
|
00545
|
CSBK0000242
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10257
|
KL1606007009_211023APB_FTO_620573
|
1606007009NRG24211020231024453
|
8016351155
|
21/10/2023
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL049109
|
00545
|
CSBK0000242
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10258
|
KL1606007009_220124APB_FTO_968924
|
1606007009NRG24220120241517694
|
2154018752
|
22/01/2024
|
RASIYA
|
RASIYA
|
1606007009WL078438
|
00545
|
CSBK0000242
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10259
|
KL1606007009_220623APB_FTO_229746
|
1606007009NRG24220620230296120
|
2865665173
|
22/06/2023
|
HASEENA TK
|
HASEENA TK
|
1606007009WL014245
|
00078
|
CNRB0000847
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10260
|
KL1606007009_230923APB_FTO_507085
|
1606007009NRG24230920230822867
|
7263720814
|
23/09/2023
|
ZEENATH
|
ZEENATH
|
1606007009WL039344
|
00177
|
IOBA0003637
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10261
|
KL1606007009_230923APB_FTO_507024
|
1606007009NRG24230920230823231
|
7259795848
|
23/09/2023
|
SHOBHANA.R
|
SHOBHANA.R
|
1606007009WL039357
|
00409
|
SIBL0000048
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10262
|
KL1606007009_250923APB_FTO_510985
|
1606007009NRG24230920230830949
|
7259795925
|
25/09/2023
|
VIJITHA P
|
VIJITHA P
|
1606007009WL039692
|
00545
|
CSBK0000242
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10263
|
KL1606007009_250923APB_FTO_510985
|
1606007009NRG24230920230830970
|
7259795896
|
25/09/2023
|
Lakshmi.K
|
Lakshmi.K
|
1606007009WL039692
|
00545
|
CSBK0000242
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10264
|
KL1606007009_250823APB_FTO_444573
|
1606007009NRG24240820230706815
|
5795897701
|
25/08/2023
|
RASIYA
|
RASIYA
|
1606007009WL032732
|
00545
|
CSBK0000242
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10265
|
KL1606007009_240823APB_FTO_442446
|
1606007009NRG24240820230709060
|
5797255565
|
24/08/2023
|
RAJALAKSHMI.K
|
RAJALAKSHMI.K
|
1606007009WL032786
|
00078
|
CNRB0000847
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10266
|
KL1606007009_251023APB_FTO_622639
|
1606007009NRG24251020231033609
|
8016347397
|
25/10/2023
|
MADHAVI
|
MADHAVI
|
1606007009WL049641
|
00045
|
BARB0MANNAR
|
999
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10267
|
KL1606007009_260224APB_FTO_1089717
|
1606007009NRG24260220241701245
|
3102241092
|
26/02/2024
|
ZEENATH
|
ZEENATH
|
1606007009WL090445
|
00177
|
IOBA0003637
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10268
|
KL1606007009_300124APB_FTO_999255
|
1606007009NRG24300120241563023
|
2154051603
|
30/01/2024
|
ZEENATH
|
ZEENATH
|
1606007009WL081102
|
00177
|
IOBA0003637
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10269
|
KL1606007009_300324APB_FTO_1231893
|
1606007009NRG24300320241914277
|
3103803869
|
30/03/2024
|
Lakshmi
|
Lakshmi
|
1606007009WL103772
|
00409
|
SIBL0000048
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10270
|
KL1606007009_301023APB_FTO_645584
|
1606007009NRG24301020231064676
|
8022782662
|
30/10/2023
|
RAMLATH P
|
RAMLATH P
|
1606007009WL051385
|
00545
|
CSBK0000242
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10271
|
KL1606008001_040923APB_FTO_461236
|
1606008001NRG24010920230747936
|
5798414548
|
04/09/2023
|
ANITHA
|
ANITHA
|
1606008001WL034580
|
00078
|
CNRB0001316
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10272
|
KL1606008001_011223APB_FTO_774063
|
1606008001NRG24011220231249913
|
8999928955
|
01/12/2023
|
AVVAMMA
|
AVVAMMA
|
1606008001WL061733
|
00078
|
CNRB0001794
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10273
|
KL1606008001_011223APB_FTO_774063
|
1606008001NRG24011220231249959
|
8999928966
|
01/12/2023
|
ATHIKA
|
ATHIKA
|
1606008001WL061733
|
00078
|
CNRB0001794
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10274
|
KL1606008001_020224APB_FTO_1010235
|
1606008001NRG24020220241582337
|
2141983090
|
02/02/2024
|
ATHIKA
|
ATHIKA
|
1606008001WL082232
|
00078
|
CNRB0001794
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10275
|
KL1606008001_090324APB_FTO_1134988
|
1606008001NRG24070320241771177
|
3102609009
|
09/03/2024
|
ATHIKA
|
ATHIKA
|
1606008001WL094625
|
00078
|
CNRB0001794
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10276
|
KL1606008001_070623APB_FTO_176105
|
1606008001NRG24070620230197837
|
2495163042
|
07/06/2023
|
JEREENA
|
JEREENA
|
1606008001WL010230
|
00078
|
CNRB0001794
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10277
|
KL1606008001_070623APB_FTO_176012
|
1606008001NRG24070620230198245
|
2493932913
|
07/06/2023
|
Malathy
|
Malathy
|
1606008001WL010237
|
00078
|
CNRB0001794
|
666
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10278
|
KL1606008001_070623APB_FTO_176012
|
1606008001NRG24070620230198268
|
2493932948
|
07/06/2023
|
Rema
|
Rema
|
1606008001WL010237
|
00078
|
CNRB0001794
|
999
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10279
|
KL1606008001_100723APB_FTO_283702
|
1606008001NRG24070720230402736
|
3508861824
|
10/07/2023
|
Sathyabhama
|
Sathyabhama
|
1606008001WL018655
|
00078
|
CNRB0000810
|
4662
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10280
|
KL1606008001_070823APB_FTO_372739
|
1606008001NRG24070820230567569
|
5794921213
|
07/08/2023
|
Devadasan
|
Devadasan
|
1606008001WL026655
|
00468
|
UBIN0533955
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10281
|
KL1606008001_070823APB_FTO_372739
|
1606008001NRG24070820230567599
|
5794921129
|
07/08/2023
|
Malathy
|
Malathy
|
1606008001WL026655
|
00078
|
CNRB0001794
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10282
|
KL1606008001_070823APB_FTO_372739
|
1606008001NRG24070820230567627
|
5794921175
|
07/08/2023
|
Rema
|
Rema
|
1606008001WL026655
|
00078
|
CNRB0001794
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10283
|
KL1606008001_091123APB_FTO_682467
|
1606008001NRG24091120231116674
|
8022701474
|
09/11/2023
|
ATHIKA
|
ATHIKA
|
1606008001WL054233
|
00078
|
CNRB0001794
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10284
|
KL1606008001_130623APB_FTO_193740
|
1606008001NRG24130620230231708
|
3952379474
|
13/06/2023
|
Devadasan
|
Devadasan
|
1606008001WL011629
|
00468
|
UBIN0533971
|
1332
|
28/07/2023
|
Account closed
|
10285
|
KL1606008001_130623APB_FTO_193740
|
1606008001NRG24130620230231739
|
3952379499
|
13/06/2023
|
Malathy
|
Malathy
|
1606008001WL011629
|
00078
|
CNRB0001794
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10286
|
KL1606008001_030623APB_FTO_162588
|
1606008001NRG24030620230175667
|
2340915624
|
03/06/2023
|
SAVITHRI
|
SAVITHRI
|
1606008001WL009172
|
00078
|
CNRB0001794
|
999
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10287
|
KL1606008001_070823APB_FTO_372976
|
1606008001NRG24070820230566768
|
5793102632
|
07/08/2023
|
SUDHA
|
SUDHA
|
1606008001WL026610
|
00078
|
CNRB0001794
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10288
|
KL1606008001_131023APB_FTO_584934
|
1606008001NRG24121020230952942
|
7376363253
|
13/10/2023
|
Amily
|
Amily
|
1606008001WL045730
|
00078
|
CNRB0001794
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10289
|
KL1606008001_131023APB_FTO_584906
|
1606008001NRG24121020230952996
|
7376813018
|
13/10/2023
|
SAROJINI
|
SAROJINI
|
1606008001WL045734
|
00468
|
UBIN0533955
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10290
|
KL1606008001_131023APB_FTO_584906
|
1606008001NRG24121020230953042
|
7376813093
|
13/10/2023
|
RADHA V
|
RADHA V
|
1606008001WL045734
|
00468
|
UBIN0533955
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10291
|
KL1606008001_131023APB_FTO_584906
|
1606008001NRG24121020230953067
|
7376812997
|
13/10/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008001WL045734
|
00468
|
UBIN0533955
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10292
|
KL1606008001_160324APB_FTO_1165922
|
1606008001NRG24160320241818699
|
3156277713
|
16/03/2024
|
Malathy
|
Malathy
|
1606008001WL097451
|
00078
|
CNRB0001794
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10293
|
KL1606008001_170623APB_FTO_211440
|
1606008001NRG24170620230263540
|
2813172647
|
17/06/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008001WL012900
|
00468
|
UBIN0533955
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10294
|
KL1606008001_181223APB_FTO_846424
|
1606008001NRG24181220231339230
|
1679620077
|
18/12/2023
|
AVVAMMA
|
AVVAMMA
|
1606008001WL066770
|
00078
|
CNRB0001794
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10295
|
KL1606008001_190823APB_FTO_419496
|
1606008001NRG24190820230656808
|
5797232357
|
19/08/2023
|
RADHA V
|
RADHA V
|
1606008001WL030706
|
00468
|
UBIN0533955
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10296
|
KL1606008001_190823APB_FTO_419496
|
1606008001NRG24190820230656835
|
5797232258
|
19/08/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008001WL030706
|
00468
|
UBIN0533955
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10297
|
KL1606008001_200124APB_FTO_965820
|
1606008001NRG24200120241514417
|
2146013704
|
20/01/2024
|
kamalam
|
kamalam
|
1606008001WL078218
|
00078
|
CNRB0001794
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10298
|
KL1606008001_200124APB_FTO_965820
|
1606008001NRG24200120241514450
|
2146013763
|
20/01/2024
|
Eliyamma
|
Eliyamma
|
1606008001WL078218
|
00078
|
CNRB0000810
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10299
|
KL1606008001_200124APB_FTO_965820
|
1606008001NRG24200120241514493
|
2146013688
|
20/01/2024
|
kamalam
|
kamalam
|
1606008001WL078218
|
00078
|
CNRB0001794
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10300
|
KL1606008001_201023APB_FTO_616037
|
1606008001NRG24201020231018254
|
8021638245
|
20/10/2023
|
PRAMEELA KUMARI
|
PRAMEELA KUMARI
|
1606008001WL048908
|
00078
|
CNRB0001794
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10301
|
KL1606008001_201023APB_FTO_616037
|
1606008001NRG24201020231018275
|
8021638225
|
20/10/2023
|
SAVITHRI
|
SAVITHRI
|
1606008001WL048908
|
00078
|
CNRB0001794
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10302
|
KL1606008001_210723APB_FTO_316867
|
1606008001NRG24210720230469255
|
3955827672
|
21/07/2023
|
subadra
|
subadra
|
1606008001WL021796
|
00078
|
CNRB0001794
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10303
|
KL1606008001_210723APB_FTO_316867
|
1606008001NRG24210720230469293
|
3955827596
|
21/07/2023
|
ATHIKA
|
ATHIKA
|
1606008001WL021796
|
00078
|
CNRB0001794
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10304
|
KL1606008001_090224APB_FTO_1028574
|
1606008001NRG24080220241611013
|
2154703470
|
09/02/2024
|
RADHA V
|
RADHA V
|
1606008001WL084197
|
00468
|
UBIN0533955
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10305
|
KL1606008001_090224APB_FTO_1028574
|
1606008001NRG24080220241611041
|
2154703369
|
09/02/2024
|
CHANDRIKA
|
CHANDRIKA
|
1606008001WL084197
|
00468
|
UBIN0533955
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10306
|
KL1606008001_130623APB_FTO_193848
|
1606008001NRG24130620230230286
|
3952426495
|
13/06/2023
|
Kunchy
|
Kunchy
|
1606008001WL011584
|
00468
|
UBIN0533955
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10307
|
KL1606008001_150923APB_FTO_481904
|
1606008001NRG24150920230782455
|
7265431836
|
15/09/2023
|
Malathy
|
Malathy
|
1606008001WL037261
|
00078
|
CNRB0001794
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10308
|
KL1606008001_150923APB_FTO_481904
|
1606008001NRG24150920230782482
|
7265431875
|
15/09/2023
|
Rema
|
Rema
|
1606008001WL037261
|
00078
|
CNRB0001794
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10309
|
KL1606008001_161223APB_FTO_841444
|
1606008001NRG24161220231333904
|
1679657220
|
16/12/2023
|
kamalam
|
kamalam
|
1606008001WL066433
|
00078
|
CNRB0001794
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10310
|
KL1606008001_161223APB_FTO_841444
|
1606008001NRG24161220231333941
|
1679657105
|
16/12/2023
|
Eliyamma
|
Eliyamma
|
1606008001WL066433
|
00078
|
CNRB0000810
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10311
|
KL1606008001_161223APB_FTO_841444
|
1606008001NRG24161220231333978
|
1679657188
|
16/12/2023
|
kamalam
|
kamalam
|
1606008001WL066433
|
00078
|
CNRB0001794
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10312
|
KL1606008001_170224APB_FTO_1057358
|
1606008001NRG24170220241658650
|
2894565960
|
17/02/2024
|
kamalam
|
kamalam
|
1606008001WL087500
|
00078
|
CNRB0001794
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10313
|
KL1606008001_170224APB_FTO_1057358
|
1606008001NRG24170220241658685
|
2894565968
|
17/02/2024
|
Eliyamma
|
Eliyamma
|
1606008001WL087500
|
00078
|
CNRB0000810
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10314
|
KL1606008001_170224APB_FTO_1057358
|
1606008001NRG24170220241658717
|
2894565985
|
17/02/2024
|
kamalam
|
kamalam
|
1606008001WL087500
|
00078
|
CNRB0001794
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10315
|
KL1606008001_180823APB_FTO_413956
|
1606008001NRG24170820230637583
|
5796033104
|
18/08/2023
|
ANITHA
|
ANITHA
|
1606008001WL029930
|
00078
|
CNRB0001316
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10316
|
KL1606008001_180124APB_FTO_956469
|
1606008001NRG24180120241497758
|
2129474769
|
18/01/2024
|
Jayasree
|
Jayasree
|
1606008001WL077266
|
00468
|
UBIN0533955
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10317
|
KL1606008001_231223APB_FTO_870967
|
1606008001NRG24211220231364839
|
1656500626
|
23/12/2023
|
Kunchy
|
Kunchy
|
1606008001WL068472
|
00468
|
UBIN0533955
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10318
|
KL1606008001_220723APB_FTO_323222
|
1606008001NRG24220720230477998
|
4006630377
|
22/07/2023
|
Sunitha
|
Sunitha
|
1606008001WL022243
|
00354
|
PUNB0432200
|
4662
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10319
|
KL1606008001_220723APB_FTO_324222
|
1606008001NRG24220720230481034
|
4006574003
|
22/07/2023
|
Devadasan
|
Devadasan
|
1606008001WL022360
|
00468
|
UBIN0533971
|
999
|
29/07/2023
|
Account closed
|
10320
|
KL1606008001_220723APB_FTO_324222
|
1606008001NRG24220720230481061
|
4006573983
|
22/07/2023
|
Malathy
|
Malathy
|
1606008001WL022360
|
00078
|
CNRB0001794
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10321
|
KL1606008001_220723APB_FTO_324222
|
1606008001NRG24220720230481087
|
4006573924
|
22/07/2023
|
Rema
|
Rema
|
1606008001WL022360
|
00078
|
CNRB0001794
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10322
|
KL1606008001_250923APB_FTO_514083
|
1606008001NRG24230920230827784
|
7260113182
|
25/09/2023
|
PRAMEELA KUMARI
|
PRAMEELA KUMARI
|
1606008001WL039536
|
00078
|
CNRB0001794
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10323
|
KL1606008001_231223APB_FTO_870838
|
1606008001NRG24231220231374828
|
1662616047
|
23/12/2023
|
Malathy
|
Malathy
|
1606008001WL069053
|
00078
|
CNRB0001794
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10324
|
KL1606008001_231223APB_FTO_870838
|
1606008001NRG24231220231374853
|
1662616088
|
23/12/2023
|
Rema
|
Rema
|
1606008001WL069053
|
00078
|
CNRB0001794
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10325
|
KL1606008001_250823APB_FTO_444470
|
1606008001NRG24240820230707907
|
5794756214
|
25/08/2023
|
JEREENA
|
JEREENA
|
1606008001WL032769
|
00078
|
CNRB0001794
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10326
|
KL1606008001_250923APB_FTO_513636
|
1606008001NRG24250920230838779
|
7263581521
|
25/09/2023
|
KAMALAM
|
KAMALAM
|
1606008001WL040003
|
00078
|
CNRB0001794
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10327
|
KL1606008001_250923APB_FTO_513636
|
1606008001NRG24250920230838865
|
7263581543
|
25/09/2023
|
kamalam
|
kamalam
|
1606008001WL040003
|
00078
|
CNRB0001794
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10328
|
KL1606008001_260324APB_FTO_1213778
|
1606008001NRG24260320241891165
|
3104813877
|
26/03/2024
|
Malathy
|
Malathy
|
1606008001WL101922
|
00078
|
CNRB0001794
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10329
|
KL1606008001_260324APB_FTO_1213778
|
1606008001NRG24260320241891186
|
3104813906
|
26/03/2024
|
Rama
|
Rama
|
1606008001WL101922
|
00078
|
CNRB0001794
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10330
|
KL1606008001_270523APB_FTO_137816
|
1606008001NRG24270520230133839
|
1985933367
|
27/05/2023
|
Sheriya
|
Sheriya
|
1606008001WL007401
|
00468
|
UBIN0533955
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10331
|
KL1606008001_270523APB_FTO_137816
|
1606008001NRG24270520230133872
|
1985933315
|
27/05/2023
|
RAHMATH
|
RAHMATH
|
1606008001WL007401
|
00078
|
CNRB0001794
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10332
|
KL1606008001_281023APB_FTO_642043
|
1606008001NRG24281020231061242
|
8022610956
|
28/10/2023
|
Malathy
|
Malathy
|
1606008001WL051190
|
00078
|
CNRB0001794
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10333
|
KL1606008001_281023APB_FTO_642043
|
1606008001NRG24281020231061270
|
8022611001
|
28/10/2023
|
Rema
|
Rema
|
1606008001WL051190
|
00078
|
CNRB0001794
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10334
|
KL1606008001_300623APB_FTO_252219
|
1606008001NRG24300620230346291
|
3326741099
|
30/06/2023
|
SANTHA K
|
SANTHA K
|
1606008001WL016297
|
00468
|
UBIN0533955
|
666
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10335
|
KL1606008002_011223APB_FTO_774818
|
1606008002NRG24011220231248062
|
9008692700
|
01/12/2023
|
Easwari V
|
Easwari V
|
1606008002WL061649
|
00078
|
CNRB0005781
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10336
|
KL1606008002_011223APB_FTO_774818
|
1606008002NRG24011220231248065
|
9008692701
|
01/12/2023
|
KARUPPUSWAMY P
|
KARUPPUSWAMY P
|
1606008002WL061649
|
00078
|
CNRB0005781
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10337
|
KL1606008002_030523APB_FTO_61291
|
1606008002NRG24030520230028284
|
1748633099
|
03/05/2023
|
RUGMANI
|
RUGMANI
|
1606008002WL002183
|
00078
|
CNRB0005781
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10338
|
KL1606008002_030523APB_FTO_61291
|
1606008002NRG24030520230028298
|
1748633102
|
03/05/2023
|
EASWARI
|
EASWARI
|
1606008002WL002183
|
00078
|
CNRB0005781
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10339
|
KL1606008002_030523APB_FTO_61291
|
1606008002NRG24030520230028302
|
1748633104
|
03/05/2023
|
KARUPPUSWAMY P
|
KARUPPUSWAMY P
|
1606008002WL002183
|
00078
|
CNRB0005781
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10340
|
KL1606008002_080523APB_FTO_75856
|
1606008002NRG24030520230028496
|
1748967661
|
08/05/2023
|
VALLI
|
VALLI
|
1606008002WL002193
|
00415
|
SBIN0017034
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10341
|
KL1606008002_050723APB_FTO_272439
|
1606008002NRG24030720230367550
|
3373764964
|
05/07/2023
|
VALLI
|
VALLI
|
1606008002WL017035
|
00415
|
SBIN0017034
|
1244
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10342
|
KL1606008002_071023APB_FTO_565357
|
1606008002NRG24041020230904277
|
7378145660
|
07/10/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL043259
|
00078
|
CNRB0005781
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10343
|
KL1606008002_060124APB_FTO_917756
|
1606008002NRG24060120241449534
|
1907869904
|
06/01/2024
|
MANJULA J
|
MANJULA J
|
1606008002WL074056
|
00078
|
CNRB0005781
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10344
|
KL1606008002_070324APB_FTO_1132817
|
1606008002NRG24070320241763538
|
3105600226
|
07/03/2024
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL094101
|
00547
|
DLXB0000156
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10345
|
KL1606008002_070324APB_FTO_1132817
|
1606008002NRG24070320241763540
|
3105600241
|
07/03/2024
|
MAYANDI
|
MAYANDI
|
1606008002WL094101
|
00078
|
CNRB0005781
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10346
|
KL1606008002_080523APB_FTO_75936
|
1606008002NRG24080520230041616
|
1748546537
|
08/05/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL003022
|
00547
|
DLXB0000156
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10347
|
KL1606008002_100523APB_FTO_79810
|
1606008002NRG24080520230041758
|
1748553793
|
10/05/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL003025
|
00078
|
CNRB0005781
|
1244
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10348
|
KL1606008002_101123APB_FTO_690338
|
1606008002NRG24081120231114542
|
8993233762
|
10/11/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008002WL054099
|
00078
|
CNRB0005781
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10349
|
KL1606008002_120324APB_FTO_1141139
|
1606008002NRG24110320241780623
|
3102633660
|
12/03/2024
|
USHA M
|
USHA M
|
1606008002WL095218
|
00078
|
CNRB0001317
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10350
|
KL1606008002_140723APB_FTO_301049
|
1606008002NRG24110720230415263
|
3602347634
|
14/07/2023
|
VALLI
|
VALLI
|
1606008002WL019319
|
00415
|
SBIN0017034
|
1555
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10351
|
KL1606008002_130423APB_FTO_31907
|
1606008002NRG24120420230005590
|
1690572977
|
13/04/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL000387
|
00078
|
CNRB0005781
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10352
|
KL1606008002_130224APB_FTO_1039937
|
1606008002NRG24130220241632313
|
2754787614
|
13/02/2024
|
SAITHOON A
|
SAITHOON A
|
1606008002WL085815
|
00078
|
CNRB0014451
|
4662
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10353
|
KL1606008002_180124APB_FTO_955817
|
1606008002NRG24170120241496165
|
1789179686
|
18/01/2024
|
USHA M
|
USHA M
|
1606008002WL077131
|
00078
|
CNRB0001317
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10354
|
KL1606008002_190823APB_FTO_419429
|
1606008002NRG24170820230636793
|
5798523550
|
19/08/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL029879
|
00078
|
CNRB0005781
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10355
|
KL1606008002_211223APB_FTO_862286
|
1606008002NRG24191220231347054
|
1682390375
|
21/12/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL067298
|
00078
|
CNRB0005781
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10356
|
KL1606008002_211023APB_FTO_620852
|
1606008002NRG24201020231014634
|
8020556927
|
21/10/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008002WL048779
|
00078
|
CNRB0005781
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10357
|
KL1606008002_251123APB_FTO_746655
|
1606008002NRG24211120231189020
|
9010265149
|
25/11/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL058242
|
00078
|
CNRB0005781
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10358
|
KL1606008002_230124APB_FTO_974711
|
1606008002NRG24220120241518720
|
2139507183
|
23/01/2024
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL078481
|
00547
|
DLXB0000156
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10359
|
KL1606008002_240224APB_FTO_1082806
|
1606008002NRG24220220241685146
|
3102768148
|
24/02/2024
|
GIRIJA
|
GIRIJA
|
1606008002WL089253
|
00078
|
CNRB0005781
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10360
|
KL1606008002_250923APB_FTO_515142
|
1606008002NRG24230920230826440
|
7275919616
|
25/09/2023
|
VALLI
|
VALLI
|
1606008002WL039492
|
00415
|
SBIN0017034
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10361
|
KL1606008002_250923APB_FTO_515142
|
1606008002NRG24230920230826473
|
7275919600
|
25/09/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL039492
|
00078
|
CNRB0005781
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10362
|
KL1606008002_250823APB_FTO_449578
|
1606008002NRG24250820230730921
|
5794848554
|
25/08/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL033761
|
00547
|
DLXB0000156
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10363
|
KL1606008002_010324APB_FTO_1107578
|
1606008002NRG24280220241713700
|
3102719393
|
01/03/2024
|
GIRIJA
|
GIRIJA
|
1606008002WL091092
|
00078
|
CNRB0005781
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10364
|
KL1606008002_310324APB_FTO_1235537
|
1606008002NRG24300320241912041
|
3104778844
|
31/03/2024
|
SAITHOON A
|
SAITHOON A
|
1606008002WL103595
|
00078
|
CNRB0014451
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10365
|
KL1606008002_011223APB_FTO_772117
|
1606008002NRG24301120231242003
|
9004571368
|
01/12/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL061241
|
00547
|
DLXB0000156
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10366
|
KL1606008002_310324APB_FTO_1238123
|
1606008002NRG24310320241920551
|
3106923375
|
31/03/2024
|
GIRIJA
|
GIRIJA
|
1606008002WL104237
|
00078
|
CNRB0005781
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10367
|
KL1606008003_020523APB_FTO_58516
|
1606008003NRG24020520230026535
|
1748728167
|
02/05/2023
|
Radhika
|
Radhika
|
1606008003WL002079
|
00078
|
CNRB0000744
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10368
|
KL1606008003_031023APB_FTO_541695
|
1606008003NRG24031020230892420
|
7375630599
|
03/10/2023
|
KAMALAM
|
KAMALAM
|
1606008003WL042647
|
00078
|
CNRB0000744
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10369
|
KL1606008003_040823APB_FTO_366245
|
1606008003NRG24040820230558321
|
5799806585
|
04/08/2023
|
RADHIKA S
|
RADHIKA S
|
1606008003WL026075
|
00078
|
CNRB0000744
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10370
|
KL1606008003_060324APB_FTO_1126371
|
1606008003NRG24060320241759683
|
3105633956
|
06/03/2024
|
KAMALAM K
|
KAMALAM K
|
1606008003WL093913
|
00078
|
CNRB0000744
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10371
|
KL1606008003_060723APB_FTO_274525
|
1606008003NRG24060720230392542
|
3375694580
|
06/07/2023
|
USHA MURUGAN
|
USHA MURUGAN
|
1606008003WL018250
|
00415
|
SBIN0017034
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10372
|
KL1606008003_071023APB_FTO_563305
|
1606008003NRG24071020230928023
|
7378154095
|
07/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606008003WL044431
|
00078
|
CNRB0000744
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10373
|
KL1606008003_071023APB_FTO_563355
|
1606008003NRG24071020230928121
|
7361920401
|
07/10/2023
|
SAROJINI
|
SAROJINI
|
1606008003WL044433
|
00547
|
DLXB0000108
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10374
|
KL1606008003_080124APB_FTO_919405
|
1606008003NRG24080120241451805
|
1906055309
|
08/01/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL074255
|
00078
|
CNRB0000744
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10375
|
KL1606008003_080224APB_FTO_1027552
|
1606008003NRG24080220241613604
|
2141796213
|
08/02/2024
|
BINDHU P R
|
BINDHU P R
|
1606008003WL084389
|
00468
|
UBIN0533971
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10376
|
KL1606007009_271223APB_FTO_882703
|
1606007009NRG24261220231383548
|
1741629105
|
27/12/2023
|
SUMITHRA
|
SUMITHRA
|
1606007009WL069529
|
00409
|
SIBL0000048
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10377
|
KL1606007009_270523APB_FTO_136234
|
1606007009NRG24270520230130547
|
1986464542
|
27/05/2023
|
LALITHA P
|
LALITHA P
|
1606007009WL007309
|
00078
|
CNRB0000847
|
999
|
31/05/2023
|
Account closed
|
10378
|
KL1606007009_281223APB_FTO_885260
|
1606007009NRG24281220231399860
|
1738420439
|
28/12/2023
|
SARASWATHY
|
SARASWATHY
|
1606007009WL070790
|
00415
|
SBIN0070181
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10379
|
KL1606007009_300124APB_FTO_994087
|
1606007009NRG24300120241551965
|
2145793826
|
30/01/2024
|
KALYANIKUTTY
|
KALYANIKUTTY
|
1606007009WL080564
|
00177
|
IOBA0003637
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10380
|
KL1606007009_300124APB_FTO_999285
|
1606007009NRG24300120241562955
|
2151263195
|
30/01/2024
|
Lakshmi
|
Lakshmi
|
1606007009WL081100
|
00409
|
SIBL0000048
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10381
|
KL1606007009_310124APB_FTO_999791
|
1606007009NRG24300120241563427
|
2151102783
|
31/01/2024
|
Geetha.K
|
Geetha.K
|
1606007009WL081118
|
00409
|
SIBL0000048
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10382
|
KL1606007009_310723APB_FTO_345092
|
1606007009NRG24310720230520611
|
4175527757
|
31/07/2023
|
VIJITHA P
|
VIJITHA P
|
1606007009WL024223
|
00545
|
CSBK0000242
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10383
|
KL1606007009_310723APB_FTO_345198
|
1606007009NRG24310720230520890
|
4173427731
|
31/07/2023
|
DEEPA R
|
DEEPA R
|
1606007009WL024242
|
00545
|
CSBK0000242
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10384
|
KL1606008001_020224APB_FTO_1010414
|
1606008001NRG24020220241581191
|
2151102924
|
02/02/2024
|
Karupaswami
|
Karupaswami
|
1606008001WL082154
|
00078
|
CNRB0001794
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10385
|
KL1606008001_020224APB_FTO_1010414
|
1606008001NRG24020220241581233
|
2151102918
|
02/02/2024
|
Kanakam
|
Kanakam
|
1606008001WL082154
|
00078
|
CNRB0001794
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10386
|
KL1606008001_030623APB_FTO_162938
|
1606008001NRG24030620230175306
|
2340906457
|
03/06/2023
|
Sheriya
|
Sheriya
|
1606008001WL009169
|
00468
|
UBIN0533955
|
999
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10387
|
KL1606008001_030623APB_FTO_162938
|
1606008001NRG24030620230175336
|
2340906430
|
03/06/2023
|
RAHMATH
|
RAHMATH
|
1606008001WL009169
|
00078
|
CNRB0001794
|
999
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10388
|
KL1606008001_090324APB_FTO_1134998
|
1606008001NRG24070320241769751
|
3102666718
|
09/03/2024
|
JEREENA
|
JEREENA
|
1606008001WL094548
|
00078
|
CNRB0001794
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10389
|
KL1606008001_090324APB_FTO_1134991
|
1606008001NRG24070320241770012
|
3102668263
|
09/03/2024
|
Jayasree
|
Jayasree
|
1606008001WL094559
|
00468
|
UBIN0533955
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10390
|
KL1606008001_100723APB_FTO_283694
|
1606008001NRG24070720230402737
|
3508865141
|
10/07/2023
|
Sunitha
|
Sunitha
|
1606008001WL018656
|
00354
|
PUNB0432200
|
4662
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10391
|
KL1606008001_130623APB_FTO_193825
|
1606008001NRG24130620230231393
|
3952370653
|
13/06/2023
|
Kanakam
|
Kanakam
|
1606008001WL011624
|
00078
|
CNRB0001794
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10392
|
KL1606008001_130723APB_FTO_296541
|
1606008001NRG24130720230431458
|
3602105337
|
13/07/2023
|
CHATHAN
|
CHATHAN
|
1606008001WL020041
|
00078
|
CNRB0001794
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10393
|
KL1606008001_130723APB_FTO_296541
|
1606008001NRG24130720230431548
|
3602105336
|
13/07/2023
|
kamalam
|
kamalam
|
1606008001WL020041
|
00078
|
CNRB0001794
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10394
|
KL1606008001_130623APB_FTO_193740
|
1606008001NRG24130620230231765
|
3952379455
|
13/06/2023
|
Rema
|
Rema
|
1606008001WL011629
|
00078
|
CNRB0001794
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10395
|
KL1606008001_130623APB_FTO_193702
|
1606008001NRG24130620230231854
|
3952377576
|
13/06/2023
|
BINDHU
|
BINDHU
|
1606008001WL011630
|
00078
|
CNRB0001794
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10396
|
KL1606008001_130623APB_FTO_193702
|
1606008001NRG24130620230231870
|
3952377585
|
13/06/2023
|
SUDHA
|
SUDHA
|
1606008001WL011630
|
00078
|
CNRB0001794
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10397
|
KL1606008001_130723APB_FTO_296640
|
1606008001NRG24130720230431273
|
3602492404
|
13/07/2023
|
JEREENA
|
JEREENA
|
1606008001WL020039
|
00078
|
CNRB0001794
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10398
|
KL1606008001_130723APB_FTO_296606
|
1606008001NRG24130720230431409
|
3602113590
|
13/07/2023
|
PRAMEELA KUMARI
|
PRAMEELA KUMARI
|
1606008001WL020040
|
00078
|
CNRB0001794
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10399
|
KL1606008001_130723APB_FTO_296606
|
1606008001NRG24130720230431425
|
3602113572
|
13/07/2023
|
SAVITHRI
|
SAVITHRI
|
1606008001WL020040
|
00078
|
CNRB0001794
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10400
|
KL1606008001_140823APB_FTO_398404
|
1606008001NRG24140820230612461
|
5799847862
|
14/08/2023
|
Kanakam
|
Kanakam
|
1606008001WL028708
|
00078
|
CNRB0001794
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10401
|
KL1606008001_170224APB_FTO_1057585
|
1606008001NRG24160220241654686
|
2894570819
|
17/02/2024
|
ATHIKA
|
ATHIKA
|
1606008001WL087273
|
00078
|
CNRB0001794
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10402
|
KL1606008001_170224APB_FTO_1057542
|
1606008001NRG24160220241654786
|
2894443818
|
17/02/2024
|
EMILY
|
EMILY
|
1606008001WL087276
|
00462
|
UCBA0003329
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10403
|
KL1606008001_161023APB_FTO_592108
|
1606008001NRG24161020230974520
|
8021928794
|
16/10/2023
|
Jayasree
|
Jayasree
|
1606008001WL046736
|
00468
|
UBIN0533955
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10404
|
KL1606008001_180823APB_FTO_413986
|
1606008001NRG24170820230637605
|
5794876063
|
18/08/2023
|
Sunitha
|
Sunitha
|
1606008001WL029937
|
00354
|
PUNB0432200
|
3996
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10405
|
KL1606008001_200124APB_FTO_966237
|
1606008001NRG24200120241515182
|
2150798693
|
20/01/2024
|
BINDHU
|
BINDHU
|
1606008001WL078290
|
00078
|
CNRB0001794
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10406
|
KL1606008001_230124APB_FTO_973306
|
1606008001NRG24220120241521462
|
2142035875
|
23/01/2024
|
Girija
|
Girija
|
1606008001WL078591
|
00468
|
UBIN0533955
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10407
|
KL1606008001_230324APB_FTO_1196058
|
1606008001NRG24220320241857253
|
3109249625
|
23/03/2024
|
EMILY
|
EMILY
|
1606008001WL099897
|
00462
|
UCBA0003329
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10408
|
KL1606008001_231223APB_FTO_870914
|
1606008001NRG24221220231373357
|
1662604653
|
23/12/2023
|
SAROJINI
|
SAROJINI
|
1606008001WL068979
|
00468
|
UBIN0533955
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10409
|
KL1606008001_231223APB_FTO_870914
|
1606008001NRG24221220231373398
|
1662604627
|
23/12/2023
|
RADHA V
|
RADHA V
|
1606008001WL068979
|
00468
|
UBIN0533955
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10410
|
KL1606008001_231223APB_FTO_870914
|
1606008001NRG24221220231373424
|
1662604630
|
23/12/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008001WL068979
|
00468
|
UBIN0533955
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10411
|
KL1606008001_231223APB_FTO_870747
|
1606008001NRG24231220231375368
|
1656503902
|
23/12/2023
|
Kanakam
|
Kanakam
|
1606008001WL069073
|
00078
|
CNRB0001794
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10412
|
KL1606008001_130923APB_FTO_474533
|
1606008001NRG24130920230770436
|
7263357945
|
13/09/2023
|
Jayasree
|
Jayasree
|
1606008001WL036594
|
00468
|
UBIN0533955
|
999
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10413
|
KL1606008001_140923APB_FTO_477478
|
1606008001NRG24140920230775987
|
7265434545
|
14/09/2023
|
ANITHA
|
ANITHA
|
1606008001WL036868
|
00078
|
CNRB0001316
|
3996
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10414
|
KL1606008001_161223APB_FTO_841320
|
1606008001NRG24161220231332157
|
1682514321
|
16/12/2023
|
Jayasree
|
Jayasree
|
1606008001WL066361
|
00468
|
UBIN0533955
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10415
|
KL1606008001_181123APB_FTO_716654
|
1606008001NRG24171120231170725
|
9010279704
|
18/11/2023
|
Amily
|
Amily
|
1606008001WL057202
|
00078
|
CNRB0001794
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10416
|
KL1606008001_190523APB_FTO_109900
|
1606008001NRG24190520230092253
|
1858344739
|
19/05/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008001WL005583
|
00468
|
UBIN0533955
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10417
|
KL1606008001_201223APB_FTO_858204
|
1606008001NRG24201220231354212
|
1679510186
|
20/12/2023
|
Girija
|
Girija
|
1606008001WL067857
|
00468
|
UBIN0533955
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10418
|
KL1606008001_220523APB_FTO_116660
|
1606008001NRG24220520230102359
|
1902472284
|
22/05/2023
|
ATHIKA
|
ATHIKA
|
1606008001WL005980
|
00078
|
CNRB0001794
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10419
|
KL1606008001_221123APB_FTO_734129
|
1606008001NRG24221120231195819
|
9007506055
|
22/11/2023
|
Jayasree
|
Jayasree
|
1606008001WL058700
|
00468
|
UBIN0533955
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10420
|
KL1606008001_230224APB_FTO_1078232
|
1606008001NRG24230220241688032
|
3103871499
|
23/02/2024
|
Jayasree
|
Jayasree
|
1606008001WL089520
|
00468
|
UBIN0533955
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10421
|
KL1606008001_250923APB_FTO_514001
|
1606008001NRG24230920230823527
|
7263284506
|
25/09/2023
|
SUDHA
|
SUDHA
|
1606008001WL039362
|
00078
|
CNRB0001794
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10422
|
KL1606008001_240124APB_FTO_980769
|
1606008001NRG24240120241531590
|
2142029617
|
24/01/2024
|
Jayasree
|
Jayasree
|
1606008001WL079204
|
00468
|
UBIN0533955
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10423
|
KL1606008001_240124APB_FTO_980722
|
1606008001NRG24240120241531801
|
2141803505
|
24/01/2024
|
Malathy
|
Malathy
|
1606008001WL079206
|
00078
|
CNRB0001794
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10424
|
KL1606008001_240124APB_FTO_980722
|
1606008001NRG24240120241531825
|
2141803532
|
24/01/2024
|
Rema
|
Rema
|
1606008001WL079206
|
00078
|
CNRB0001794
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10425
|
KL1606008001_250823APB_FTO_444315
|
1606008001NRG24240820230708560
|
5796097984
|
25/08/2023
|
RAHMATH
|
RAHMATH
|
1606008001WL032779
|
00078
|
CNRB0001794
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
KL1606008001_250324APB_FTO_1206953
|
1606008001NRG24250320241869981
|
3109259915
|
25/03/2024
|
ATHIKA
|
ATHIKA
|
1606008001WL100734
|
00078
|
CNRB0001794
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10427
|
KL1606008001_270523APB_FTO_137894
|
1606008001NRG24270520230132655
|
1985920730
|
27/05/2023
|
SAVITHRI
|
SAVITHRI
|
1606008001WL007381
|
00078
|
CNRB0001794
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10428
|
KL1606008001_281023APB_FTO_642501
|
1606008001NRG24281020231059670
|
8022616323
|
28/10/2023
|
Prejitha Mol
|
Prejitha Mol
|
1606008001WL051134
|
00078
|
CNRB0001794
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10429
|
KL1606008001_300124APB_FTO_996081
|
1606008001NRG24300120241556529
|
2150860843
|
30/01/2024
|
BINDHU
|
BINDHU
|
1606008001WL080761
|
00078
|
CNRB0001794
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10430
|
KL1606008001_250823APB_FTO_444405
|
1606008001NRG24240820230708167
|
5796976458
|
25/08/2023
|
KAMALAM
|
KAMALAM
|
1606008001WL032774
|
00078
|
CNRB0001794
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10431
|
KL1606008001_250823APB_FTO_444405
|
1606008001NRG24240820230708178
|
5796976462
|
25/08/2023
|
BASHEENA
|
BASHEENA
|
1606008001WL032774
|
00078
|
CNRB0001794
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10432
|
KL1606008001_250823APB_FTO_444405
|
1606008001NRG24240820230708264
|
5796976486
|
25/08/2023
|
kamalam
|
kamalam
|
1606008001WL032774
|
00078
|
CNRB0001794
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10433
|
KL1606008001_270523APB_FTO_137754
|
1606008001NRG24270520230134326
|
1986271451
|
27/05/2023
|
kamalamKesavan
|
kamalamKesavan
|
1606008001WL007418
|
00078
|
CNRB0001794
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10434
|
KL1606008001_281123APB_FTO_752048
|
1606008001NRG24271120231219848
|
9010311550
|
28/11/2023
|
kamalam
|
kamalam
|
1606008001WL059929
|
00078
|
CNRB0001794
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10435
|
KL1606008001_281123APB_FTO_752048
|
1606008001NRG24271120231219926
|
9010311523
|
28/11/2023
|
kamalam
|
kamalam
|
1606008001WL059929
|
00078
|
CNRB0001794
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10436
|
KL1606008001_291223APB_FTO_890656
|
1606008001NRG24291220231407111
|
1741682161
|
29/12/2023
|
Kunchy
|
Kunchy
|
1606008001WL071239
|
00468
|
UBIN0533955
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10437
|
KL1606008001_300324APB_FTO_1232798
|
1606008001NRG24300320241914198
|
3109273480
|
30/03/2024
|
ATHIKA
|
ATHIKA
|
1606008001WL103766
|
00078
|
CNRB0001794
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10438
|
KL1606008001_011223APB_FTO_773911
|
1606008001NRG24301120231242691
|
8997538861
|
01/12/2023
|
SAROJINI
|
SAROJINI
|
1606008001WL061335
|
00468
|
UBIN0533955
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10439
|
KL1606008001_011223APB_FTO_773911
|
1606008001NRG24301120231242727
|
8997538924
|
01/12/2023
|
RADHA V
|
RADHA V
|
1606008001WL061335
|
00468
|
UBIN0533955
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10440
|
KL1606008001_011223APB_FTO_773911
|
1606008001NRG24301120231242754
|
8997538841
|
01/12/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008001WL061335
|
00468
|
UBIN0533955
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10441
|
KL1606008002_010423APB_FTO_1031
|
1606008002NRG23310320231878253
|
1690361223
|
01/04/2023
|
USHA
|
USHA
|
1606008002WL096682
|
00078
|
CNRB0001317
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10442
|
KL1606008002_040124APB_FTO_907274
|
1606008002NRG24030120241428779
|
1905961544
|
04/01/2024
|
GIRIJA
|
GIRIJA
|
1606008002WL072553
|
00078
|
CNRB0005781
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10443
|
KL1606008002_070324APB_FTO_1133200
|
1606008002NRG24050320241748276
|
3104976215
|
07/03/2024
|
GIRIJA
|
GIRIJA
|
1606008002WL093275
|
00078
|
CNRB0005781
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10444
|
KL1606008002_060124APB_FTO_917673
|
1606008002NRG24060120241448158
|
1906045901
|
06/01/2024
|
USHA M
|
USHA M
|
1606008002WL073917
|
00078
|
CNRB0001317
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10445
|
KL1606008002_060124APB_FTO_917822
|
1606008002NRG24060120241449582
|
1907805335
|
06/01/2024
|
Easwari V
|
Easwari V
|
1606008002WL074059
|
00078
|
CNRB0005781
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10446
|
KL1606008002_060623APB_FTO_171570
|
1606008002NRG24060620230189088
|
2387242245
|
06/06/2023
|
USHA
|
USHA
|
1606008002WL009798
|
00078
|
CNRB0001317
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10447
|
KL1606008002_100124APB_FTO_929711
|
1606008002NRG24090120241458502
|
1905903809
|
10/01/2024
|
GIRIJA
|
GIRIJA
|
1606008002WL074751
|
00078
|
CNRB0005781
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10448
|
KL1606008001_310523APB_FTO_150996
|
1606008001NRG24300520230150435
|
2387249484
|
31/05/2023
|
subadra
|
subadra
|
1606008001WL008173
|
00078
|
CNRB0001794
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10449
|
KL1606008001_310523APB_FTO_150996
|
1606008001NRG24300520230150479
|
2387249492
|
31/05/2023
|
ATHIKA
|
ATHIKA
|
1606008001WL008173
|
00078
|
CNRB0001794
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10450
|
KL1606008001_011223APB_FTO_773758
|
1606008001NRG24301120231243634
|
9008243833
|
01/12/2023
|
Rema
|
Rema
|
1606008001WL061399
|
00078
|
CNRB0001794
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10451
|
KL1606008002_061223APB_FTO_796688
|
1606008002NRG24021220231259569
|
8997495761
|
06/12/2023
|
LEELAVATHI T
|
LEELAVATHI T
|
1606008002WL062179
|
00078
|
CNRB0005781
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10452
|
KL1606008002_031123APB_FTO_664979
|
1606008002NRG24031120231088748
|
8022862934
|
03/11/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL052740
|
00547
|
DLXB0000156
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10453
|
KL1606008002_060224APB_FTO_1020907
|
1606008002NRG24050220241595837
|
2154713148
|
06/02/2024
|
GIRIJA
|
GIRIJA
|
1606008002WL083103
|
00078
|
CNRB0005781
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10454
|
KL1606008002_070623APB_FTO_175387
|
1606008002NRG24060620230191300
|
2460896386
|
07/06/2023
|
VALSALA
|
VALSALA
|
1606008002WL009876
|
00078
|
CNRB0005781
|
1866
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10455
|
KL1606008002_091023APB_FTO_567591
|
1606008002NRG24061020230923296
|
7378142877
|
09/10/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL044195
|
00547
|
DLXB0000156
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10456
|
KL1606008002_101123APB_FTO_690243
|
1606008002NRG24101120231122033
|
8990524879
|
10/11/2023
|
USHA M
|
USHA M
|
1606008002WL054593
|
00078
|
CNRB0001317
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10457
|
KL1606008002_121223APB_FTO_821108
|
1606008002NRG24121220231311064
|
1670081321
|
12/12/2023
|
USHA M
|
USHA M
|
1606008002WL065153
|
00078
|
CNRB0001317
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10458
|
KL1606008002_160224APB_FTO_1054139
|
1606008002NRG24140220241638091
|
2894189677
|
16/02/2024
|
CHANDRIKA A
|
CHANDRIKA A
|
1606008002WL086175
|
00078
|
CNRB0005781
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10459
|
KL1606008002_140823APB_FTO_400106
|
1606008002NRG24140820230615651
|
5800126076
|
14/08/2023
|
Chinna
|
Chinna
|
1606008002WL028881
|
00354
|
PUNB0433100
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10460
|
KL1606008002_160224APB_FTO_1054092
|
1606008002NRG24150220241649741
|
2894190872
|
16/02/2024
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL086988
|
00547
|
DLXB0000156
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10461
|
KL1606008002_160324APB_FTO_1167386
|
1606008002NRG24150320241811533
|
3156279146
|
16/03/2024
|
SANTHA
|
SANTHA
|
1606008002WL096905
|
00354
|
PUNB0429600
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10462
|
KL1606008002_170523APB_FTO_103240
|
1606008002NRG24160520230070227
|
1752735863
|
17/05/2023
|
RUGMANI
|
RUGMANI
|
1606008002WL004518
|
00078
|
CNRB0005781
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10463
|
KL1606008002_170523APB_FTO_103240
|
1606008002NRG24160520230070240
|
1752735878
|
17/05/2023
|
EASWARI
|
EASWARI
|
1606008002WL004518
|
00078
|
CNRB0005781
|
933
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10464
|
KL1606008002_170523APB_FTO_103240
|
1606008002NRG24160520230070244
|
1752735876
|
17/05/2023
|
KARUPPUSWAMY P
|
KARUPPUSWAMY P
|
1606008002WL004518
|
00078
|
CNRB0005781
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10465
|
KL1606008002_190423APB_FTO_38434
|
1606008002NRG24180420230011079
|
1690733277
|
19/04/2023
|
USHA
|
USHA
|
1606008002WL000818
|
00078
|
CNRB0001317
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10466
|
KL1606008002_131023APB_FTO_587502
|
1606008002NRG24131020230963144
|
7362296044
|
13/10/2023
|
YASODA
|
YASODA
|
1606008002WL046251
|
00078
|
CNRB0001317
|
3996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10467
|
KL1606008002_181223APB_FTO_848633
|
1606008002NRG24141220231323041
|
1682489789
|
18/12/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL065841
|
00078
|
CNRB0005781
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10468
|
KL1606008002_200224APB_FTO_1066898
|
1606008002NRG24150220241649682
|
2894537975
|
20/02/2024
|
USHA M
|
USHA M
|
1606008002WL086986
|
00078
|
CNRB0001317
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10469
|
KL1606008002_160523APB_FTO_97546
|
1606008002NRG24150520230063922
|
1749814290
|
16/05/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL004121
|
00078
|
CNRB0005781
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10470
|
KL1606008002_160224APB_FTO_1054118
|
1606008002NRG24160220241653385
|
2894191086
|
16/02/2024
|
GIRIJA
|
GIRIJA
|
1606008002WL087198
|
00078
|
CNRB0005781
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10471
|
KL1606008002_160923APB_FTO_486745
|
1606008002NRG24160920230789411
|
7269319811
|
16/09/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL037621
|
00547
|
DLXB0000156
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10472
|
KL1606008002_170523APB_FTO_102280
|
1606008002NRG24170520230075035
|
1752780431
|
17/05/2023
|
USHA
|
USHA
|
1606008002WL004779
|
00078
|
CNRB0001317
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10473
|
KL1606008002_190823APB_FTO_419650
|
1606008002NRG24170820230640716
|
5797121789
|
19/08/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL030126
|
00078
|
CNRB0005781
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10474
|
KL1606008002_190423APB_FTO_38424
|
1606008002NRG24180420230010936
|
1690729759
|
19/04/2023
|
RUGMANI
|
RUGMANI
|
1606008002WL000817
|
00078
|
CNRB0005781
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
KL1606008002_190423APB_FTO_38424
|
1606008002NRG24180420230010950
|
1690729762
|
19/04/2023
|
EASWARI
|
EASWARI
|
1606008002WL000817
|
00078
|
CNRB0005781
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10476
|
KL1606008002_190423APB_FTO_38424
|
1606008002NRG24180420230010955
|
1690729765
|
19/04/2023
|
KARUPPUSWAMY P
|
KARUPPUSWAMY P
|
1606008002WL000817
|
00078
|
CNRB0005781
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10477
|
KL1606008002_181223APB_FTO_849602
|
1606008002NRG24181220231343156
|
1662537454
|
18/12/2023
|
USHA M
|
USHA M
|
1606008002WL067051
|
00078
|
CNRB0001317
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10478
|
KL1606008002_191023APB_FTO_609426
|
1606008002NRG24191020230999997
|
8020891236
|
19/10/2023
|
Easwari V
|
Easwari V
|
1606008002WL048020
|
00078
|
CNRB0005781
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10479
|
KL1606008002_191023APB_FTO_609426
|
1606008002NRG24191020231000004
|
8020891239
|
19/10/2023
|
KARUPPUSWAMY P
|
KARUPPUSWAMY P
|
1606008002WL048020
|
00078
|
CNRB0005781
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10480
|
KL1606008002_240823APB_FTO_443418
|
1606008002NRG24210820230666127
|
5797043092
|
24/08/2023
|
Chinna
|
Chinna
|
1606008002WL031089
|
00354
|
PUNB0433100
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10481
|
KL1606008002_290423APB_FTO_56771
|
1606008002NRG24280420230021987
|
1748716643
|
29/04/2023
|
USHA
|
USHA
|
1606008002WL001772
|
00078
|
CNRB0001317
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10482
|
KL1606008002_301023APB_FTO_644904
|
1606008002NRG24281020231060828
|
8022904871
|
30/10/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL051176
|
00547
|
DLXB0000156
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10483
|
KL1606008002_291223APB_FTO_891223
|
1606008002NRG24291220231404192
|
1669983039
|
29/12/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008002WL071109
|
00078
|
CNRB0005781
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10484
|
KL1606008002_190423APB_FTO_39689
|
1606008002NRG24190420230012676
|
1690728272
|
19/04/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL000927
|
00547
|
DLXB0000156
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10485
|
KL1606008002_190823APB_FTO_420066
|
1606008002NRG24190820230658427
|
5797120852
|
19/08/2023
|
RUGMANI
|
RUGMANI
|
1606008002WL030769
|
00078
|
CNRB0005781
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10486
|
KL1606008002_190823APB_FTO_420066
|
1606008002NRG24190820230658443
|
5797120874
|
19/08/2023
|
EASWARI
|
EASWARI
|
1606008002WL030769
|
00078
|
CNRB0005781
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10487
|
KL1606008002_190823APB_FTO_420066
|
1606008002NRG24190820230658449
|
5797120866
|
19/08/2023
|
KARUPPUSWAMY P
|
KARUPPUSWAMY P
|
1606008002WL030769
|
00078
|
CNRB0005781
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10488
|
KL1606008002_210224APB_FTO_1072048
|
1606008002NRG24200220241671825
|
2894596808
|
21/02/2024
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL088338
|
00547
|
DLXB0000156
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10489
|
KL1606008002_210224APB_FTO_1072079
|
1606008002NRG24200220241673224
|
2894596127
|
21/02/2024
|
CHANDRIKA A
|
CHANDRIKA A
|
1606008002WL088477
|
00078
|
CNRB0005781
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10490
|
KL1606008002_250823APB_FTO_444934
|
1606008002NRG24220820230684699
|
5798561744
|
25/08/2023
|
VALLI
|
VALLI
|
1606008002WL031898
|
00415
|
SBIN0017034
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10491
|
KL1606008002_250823APB_FTO_444934
|
1606008002NRG24220820230684729
|
5798561730
|
25/08/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL031898
|
00078
|
CNRB0005781
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10492
|
KL1606008002_260324APB_FTO_1210005
|
1606008002NRG24250320241866971
|
3109265840
|
26/03/2024
|
YASODA K
|
YASODA K
|
1606008002WL100456
|
00078
|
CNRB0005781
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10493
|
KL1606008002_250823APB_FTO_448790
|
1606008002NRG24250820230729270
|
5794847950
|
25/08/2023
|
RUGMANI
|
RUGMANI
|
1606008002WL033640
|
00078
|
CNRB0005781
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10494
|
KL1606008002_250823APB_FTO_448790
|
1606008002NRG24250820230729286
|
5794847955
|
25/08/2023
|
EASWARI
|
EASWARI
|
1606008002WL033640
|
00078
|
CNRB0005781
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10495
|
KL1606008002_250823APB_FTO_448790
|
1606008002NRG24250820230729291
|
5794847957
|
25/08/2023
|
KARUPPUSWAMY P
|
KARUPPUSWAMY P
|
1606008002WL033640
|
00078
|
CNRB0005781
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10496
|
KL1606008002_290923APB_FTO_531665
|
1606008002NRG24290920230872394
|
7326521373
|
29/09/2023
|
BASHEER S
|
BASHEER S
|
1606008002WL041732
|
00078
|
CNRB0005781
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10497
|
KL1606008002_011223APB_FTO_772075
|
1606008002NRG24291120231237837
|
8997541404
|
01/12/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL060950
|
00078
|
CNRB0005781
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10498
|
KL1606008002_291223APB_FTO_891394
|
1606008002NRG24291220231407379
|
1672096760
|
29/12/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL071249
|
00078
|
CNRB0005781
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10499
|
KL1606008003_010823APB_FTO_353207
|
1606008003NRG24010820230536066
|
4284955409
|
01/08/2023
|
SALEENA
|
SALEENA
|
1606008003WL024976
|
00078
|
CNRB0000744
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10500
|
KL1606008003_050324APB_FTO_1120806
|
1606008003NRG24050320241750061
|
3105638302
|
05/03/2024
|
JAYANTHI K
|
JAYANTHI K
|
1606008003WL093387
|
00078
|
CNRB0000744
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10501
|
KL1606008003_050523APB_FTO_67976
|
1606008003NRG24050520230035061
|
1748840288
|
05/05/2023
|
SAJITHA
|
SAJITHA
|
1606008003WL002660
|
00547
|
DLXB0000108
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10502
|
KL1606008002_010224APB_FTO_1005395
|
1606008002NRG24310120241570095
|
2150904399
|
01/02/2024
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL081514
|
00547
|
DLXB0000156
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10503
|
KL1606008003_020523APB_FTO_60019
|
1606008003NRG24020520230027611
|
1748613072
|
02/05/2023
|
SAJITHA V
|
SAJITHA V
|
1606008003WL002135
|
00078
|
CNRB0000744
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10504
|
KL1606008003_030823APB_FTO_360334
|
1606008003NRG24030820230548783
|
5801008492
|
03/08/2023
|
USHA MURUGAN
|
USHA MURUGAN
|
1606008003WL025567
|
00415
|
SBIN0017034
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10505
|
KL1606008003_060124APB_FTO_916928
|
1606008003NRG24060120241448650
|
1907731135
|
06/01/2024
|
SAJITHA E
|
SAJITHA E
|
1606008003WL073975
|
00078
|
CNRB0000810
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10506
|
KL1606008003_060124APB_FTO_916928
|
1606008003NRG24060120241448681
|
1907731128
|
06/01/2024
|
MEENAKSHI
|
MEENAKSHI
|
1606008003WL073975
|
00078
|
CNRB0000810
|
666
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10507
|
KL1606008003_070623FTO_175962
|
1606008003NRG24070620230198537
|
2565822320
|
07/06/2023
|
USHA MURUGAN
|
USHA MURUGAN
|
1606008WL0010247
|
00078
|
CNRB0000744
|
1998
|
15/06/2023
|
Account closed
|
10508
|
KL1606008003_070623FTO_175962
|
1606008003NRG24070620230198538
|
2565822321
|
07/06/2023
|
USHA MURUGAN
|
USHA MURUGAN
|
1606008WL0010247
|
00078
|
CNRB0000744
|
666
|
15/06/2023
|
Account closed
|
10509
|
KL1606008003_071223APB_FTO_801880
|
1606008003NRG24071220231284516
|
1674191340
|
07/12/2023
|
PARVATHY A
|
PARVATHY A
|
1606008003WL063461
|
00078
|
CNRB0000744
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10510
|
KL1606008003_111023APB_FTO_578250
|
1606008003NRG24111020230949508
|
7362295846
|
11/10/2023
|
SAJITHA
|
SAJITHA
|
1606008003WL045559
|
00078
|
CNRB0000744
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10511
|
KL1606008003_120324APB_FTO_1146261
|
1606008003NRG24120320241791193
|
3104799743
|
12/03/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL095770
|
00078
|
CNRB0000744
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10512
|
KL1606008003_121223APB_FTO_820823
|
1606008003NRG24121220231310248
|
1679458883
|
12/12/2023
|
BINDHU P R
|
BINDHU P R
|
1606008003WL065112
|
00468
|
UBIN0533971
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10513
|
KL1606008003_130723APB_FTO_295252
|
1606008003NRG24130720230428258
|
3604366005
|
13/07/2023
|
USHA MURUGAN
|
USHA MURUGAN
|
1606008003WL019897
|
00415
|
SBIN0017034
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10514
|
KL1606008003_151123APB_FTO_704711
|
1606008003NRG24151120231152760
|
9007855073
|
15/11/2023
|
JAYANTHI K
|
JAYANTHI K
|
1606008003WL056304
|
00078
|
CNRB0000744
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10515
|
KL1606008003_151123APB_FTO_704711
|
1606008003NRG24151120231152793
|
9007855092
|
15/11/2023
|
AISSUMA
|
AISSUMA
|
1606008003WL056304
|
00078
|
CNRB0000744
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10516
|
KL1606008003_151123APB_FTO_704711
|
1606008003NRG24151120231152860
|
9007854978
|
15/11/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008003WL056304
|
00547
|
DLXB0000108
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10517
|
KL1606008003_151123FTO_705422
|
1606008003NRG24151120231154761
|
9000715508
|
15/11/2023
|
AISSUMA
|
AISSUMA
|
1606008WL0056358
|
00078
|
CNRB0000744
|
1665
|
01/01/2024
|
Account closed
|
10518
|
KL1606008003_160124APB_FTO_949137
|
1606008003NRG24160120241483978
|
1907919928
|
16/01/2024
|
PARVATHY A
|
PARVATHY A
|
1606008003WL076330
|
00078
|
CNRB0000744
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10519
|
KL1606008003_160224APB_FTO_1053110
|
1606008003NRG24160220241654542
|
2894446441
|
16/02/2024
|
KAMALAM K
|
KAMALAM K
|
1606008003WL087266
|
00078
|
CNRB0000744
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10520
|
KL1606008003_161223APB_FTO_843664
|
1606008003NRG24161220231336514
|
1679652355
|
16/12/2023
|
SAJITHA E
|
SAJITHA E
|
1606008003WL066593
|
00078
|
CNRB0000810
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10521
|
KL1606008003_050523APB_FTO_68104
|
1606008003NRG24050520230035495
|
1748840149
|
05/05/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL002680
|
00078
|
CNRB0000810
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10522
|
KL1606008003_050523APB_FTO_68104
|
1606008003NRG24050520230035515
|
1748840087
|
05/05/2023
|
LAKSHMI
|
LAKSHMI
|
1606008003WL002680
|
00078
|
CNRB0000744
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10523
|
KL1606008003_051223APB_FTO_791184
|
1606008003NRG24051220231276674
|
9004592301
|
05/12/2023
|
KAMALAM K
|
KAMALAM K
|
1606008003WL062966
|
00078
|
CNRB0000744
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10524
|
KL1606008003_070623APB_FTO_175908
|
1606008003NRG24070620230198464
|
2458278090
|
07/06/2023
|
USHA MURUGAN
|
USHA MURUGAN
|
1606008003WL010244
|
00078
|
CNRB0000744
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10525
|
KL1606008003_101023APB_FTO_574599
|
1606008003NRG24101020230944602
|
7376632801
|
10/10/2023
|
PARAMESWARN C
|
PARAMESWARN C
|
1606008003WL045247
|
00078
|
CNRB0000744
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10526
|
KL1606008003_101023APB_FTO_574599
|
1606008003NRG24101020230944651
|
7376632824
|
10/10/2023
|
MADHAVAN
|
MADHAVAN
|
1606008003WL045247
|
00078
|
CNRB0000744
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10527
|
KL1606008003_120324APB_FTO_1146188
|
1606008003NRG24120320241790877
|
3102581031
|
12/03/2024
|
SAJITHA E
|
SAJITHA E
|
1606008003WL095765
|
00078
|
CNRB0000810
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10528
|
KL1606008003_131023APB_FTO_587098
|
1606008003NRG24131020230965319
|
7353205996
|
13/10/2023
|
Sathybama
|
Sathybama
|
1606008003WL046353
|
00078
|
CNRB0000744
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10529
|
KL1606008003_140823APB_FTO_400073
|
1606008003NRG24140820230616796
|
5795990174
|
14/08/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL028949
|
00078
|
CNRB0000810
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10530
|
KL1606008003_151123APB_FTO_704751
|
1606008003NRG24151120231153166
|
9010303141
|
15/11/2023
|
SALEENA
|
SALEENA
|
1606008003WL056313
|
00078
|
CNRB0000744
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10531
|
KL1606008003_151123APB_FTO_704751
|
1606008003NRG24151120231153171
|
9010303151
|
15/11/2023
|
RAJAMMAL
|
RAJAMMAL
|
1606008003WL056313
|
00078
|
CNRB0000744
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10532
|
KL1606008003_161123APB_FTO_710967
|
1606008003NRG24161120231163442
|
9139694098
|
16/11/2023
|
DEVI A
|
DEVI A
|
1606008003WL056830
|
00547
|
DLXB0000108
|
666
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10533
|
KL1606008003_180324APB_FTO_1170722
|
1606008003NRG24180320241825311
|
3158694444
|
18/03/2024
|
JAYANTHI K
|
JAYANTHI K
|
1606008003WL097946
|
00078
|
CNRB0000744
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10534
|
KL1606008003_180324APB_FTO_1170722
|
1606008003NRG24180320241825340
|
3158694460
|
18/03/2024
|
AYISUMMA A
|
AYISUMMA A
|
1606008003WL097946
|
00078
|
CNRB0000744
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10535
|
KL1606008003_180324APB_FTO_1170722
|
1606008003NRG24180320241825342
|
3158694416
|
18/03/2024
|
RASIYA.Y
|
RASIYA.Y
|
1606008003WL097946
|
00078
|
CNRB0000744
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10536
|
KL1606008003_180324APB_FTO_1170722
|
1606008003NRG24180320241825386
|
3158694472
|
18/03/2024
|
AJITHA M M
|
AJITHA M M
|
1606008003WL097946
|
00415
|
SBIN0017034
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10537
|
KL1606008003_180523APB_FTO_106528
|
1606008003NRG24180520230087808
|
1858675393
|
18/05/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL005370
|
00078
|
CNRB0000810
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10538
|
KL1606008003_180523APB_FTO_106528
|
1606008003NRG24180520230087826
|
1858675336
|
18/05/2023
|
LAKSHMI
|
LAKSHMI
|
1606008003WL005370
|
00078
|
CNRB0000744
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10539
|
KL1606008001_030623APB_FTO_162975
|
1606008001NRG24030620230175169
|
2340226156
|
03/06/2023
|
JEREENA
|
JEREENA
|
1606008001WL009167
|
00078
|
CNRB0001794
|
1998
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10540
|
KL1606008001_120324APB_FTO_1146200
|
1606008001NRG24120320241790502
|
3105723513
|
12/03/2024
|
kamalam
|
kamalam
|
1606008001WL095748
|
00078
|
CNRB0001794
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10541
|
KL1606008001_120324APB_FTO_1146200
|
1606008001NRG24120320241790527
|
3105723463
|
12/03/2024
|
Eliyamma
|
Eliyamma
|
1606008001WL095748
|
00078
|
CNRB0000810
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10542
|
KL1606002002_041023APB_FTO_548810
|
1606002002NRG24041020230901439
|
7375836279
|
04/10/2023
|
Malathi
|
Malathi
|
1606002002WL043074
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10543
|
KL1606002002_041023APB_FTO_548810
|
1606002002NRG24041020230901664
|
7375836576
|
04/10/2023
|
CHELLADWARA
|
CHELLADWARA
|
1606002002WL043082
|
00078
|
CNRB0001656
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10544
|
KL1606002002_041023APB_FTO_548810
|
1606002002NRG24041020230901671
|
7375836491
|
04/10/2023
|
Lachee
|
Lachee
|
1606002002WL043083
|
00078
|
CNRB0005509
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10545
|
KL1606002002_041023APB_FTO_548810
|
1606002002NRG24041020230901796
|
7375836287
|
04/10/2023
|
Valli
|
Valli
|
1606002002WL043090
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10546
|
KL1606002002_041023APB_FTO_548810
|
1606002002NRG24041020230901964
|
7375836472
|
04/10/2023
|
MARUTHI R
|
MARUTHI R
|
1606002002WL043093
|
00078
|
CNRB0000849
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10547
|
KL1606002002_041023APB_FTO_548810
|
1606002002NRG24041020230902034
|
7375836539
|
04/10/2023
|
REMYA
|
REMYA
|
1606002002WL043098
|
00078
|
CNRB0000773
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10548
|
KL1606002002_050124APB_FTO_911602
|
1606002002NRG24050120241440438
|
1906005252
|
05/01/2024
|
SELVI
|
SELVI
|
1606002002WL073375
|
00078
|
CNRB0005509
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10549
|
KL1606002002_060224APB_FTO_1021300
|
1606002002NRG24060220241600898
|
016918568
|
06/02/2024
|
MANAPPA
|
MANAPPA
|
1606002002WL083591
|
00078
|
CNRB0000849
|
1998
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10550
|
KL1606002002_060324APB_FTO_1126524
|
1606002002NRG24060320241759812
|
3104982741
|
06/03/2024
|
Rami
|
Rami
|
1606002002WL093928
|
00078
|
CNRB0000773
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10551
|
KL1606002002_071223APB_FTO_803959
|
1606002002NRG24061220231282799
|
014708210
|
07/12/2023
|
NAGI
|
NAGI
|
1606002002WL063354
|
00078
|
CNRB0000849
|
1998
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10552
|
KL1606002002_070324APB_FTO_1132341
|
1606002002NRG24070320241768932
|
3104982869
|
07/03/2024
|
NANCHAN
|
NANCHAN
|
1606002002WL094486
|
00078
|
CNRB0000849
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10553
|
KL1606002002_080923APB_FTO_466540
|
1606002002NRG24070920230760047
|
5798421317
|
08/09/2023
|
MARI
|
MARI
|
1606002002WL035775
|
00078
|
CNRB0000849
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10554
|
KL1606008001_120324APB_FTO_1146200
|
1606008001NRG24120320241790549
|
3105723530
|
12/03/2024
|
kamalam
|
kamalam
|
1606008001WL095748
|
00078
|
CNRB0001794
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10555
|
KL1606008001_131023APB_FTO_584968
|
1606008001NRG24121020230954218
|
7376809653
|
13/10/2023
|
Komalam
|
Komalam
|
1606008001WL045785
|
00468
|
UBIN0533955
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10556
|
KL1606008001_140823APB_FTO_398093
|
1606008001NRG24140820230608503
|
5799845127
|
14/08/2023
|
Sobhana
|
Sobhana
|
1606008001WL028510
|
00468
|
UBIN0533955
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10557
|
KL1606008001_140823APB_FTO_398093
|
1606008001NRG24140820230608504
|
5799845121
|
14/08/2023
|
Muniswamy
|
Muniswamy
|
1606008001WL028510
|
00468
|
UBIN0533955
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10558
|
KL1606008001_150923APB_FTO_483419
|
1606008001NRG24150920230785493
|
7263360385
|
15/09/2023
|
SUDHA
|
SUDHA
|
1606008001WL037394
|
00078
|
CNRB0001794
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10559
|
KL1606008001_161223APB_FTO_841477
|
1606008001NRG24161220231333858
|
1662649124
|
16/12/2023
|
EMILY
|
EMILY
|
1606008001WL066431
|
00078
|
CNRB0001794
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10560
|
KL1606008001_190523APB_FTO_109940
|
1606008001NRG24190520230092160
|
1858344735
|
19/05/2023
|
Kunchy
|
Kunchy
|
1606008001WL005582
|
00468
|
UBIN0533955
|
1998
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10561
|
KL1606008001_200124APB_FTO_965843
|
1606008001NRG24200120241514329
|
2150801152
|
20/01/2024
|
EMILY
|
EMILY
|
1606008001WL078211
|
00462
|
UCBA0003329
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10562
|
KL1606008001_201023APB_FTO_616087
|
1606008001NRG24201020231017899
|
8021012586
|
20/10/2023
|
KAMALAM
|
KAMALAM
|
1606008001WL048898
|
00078
|
CNRB0001794
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10563
|
KL1606008001_201023APB_FTO_616087
|
1606008001NRG24201020231017913
|
8021012587
|
20/10/2023
|
kamalam
|
kamalam
|
1606008001WL048898
|
00078
|
CNRB0001794
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10564
|
KL1606008001_201023APB_FTO_616087
|
1606008001NRG24201020231017992
|
8021012612
|
20/10/2023
|
kamalam
|
kamalam
|
1606008001WL048898
|
00078
|
CNRB0001794
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10565
|
KL1606008001_240124APB_FTO_980427
|
1606008001NRG24240120241531898
|
2142034395
|
24/01/2024
|
ATHIKA
|
ATHIKA
|
1606008001WL079207
|
00078
|
CNRB0001794
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10566
|
KL1606008001_250823APB_FTO_445413
|
1606008001NRG24240820230703406
|
5797331454
|
25/08/2023
|
RADHA V
|
RADHA V
|
1606008001WL032618
|
00468
|
UBIN0533955
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10567
|
KL1606008001_250823APB_FTO_445413
|
1606008001NRG24240820230703432
|
5797331359
|
25/08/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008001WL032618
|
00468
|
UBIN0533955
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10568
|
KL1606008001_250823APB_FTO_444511
|
1606008001NRG24240820230705267
|
5794760603
|
25/08/2023
|
SAVITHRI
|
SAVITHRI
|
1606008001WL032673
|
00078
|
CNRB0001794
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10569
|
KL1606008001_250823APB_FTO_447194
|
1606008001NRG24250820230724904
|
5794533203
|
25/08/2023
|
Sobhana
|
Sobhana
|
1606008001WL033430
|
00468
|
UBIN0533955
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10570
|
KL1606008001_250823APB_FTO_447194
|
1606008001NRG24250820230724905
|
5794533193
|
25/08/2023
|
Muniswamy
|
Muniswamy
|
1606008001WL033430
|
00468
|
UBIN0533955
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10571
|
KL1606008001_270124APB_FTO_988018
|
1606008001NRG24270120241541485
|
2146064304
|
27/01/2024
|
kamalam
|
kamalam
|
1606008001WL079919
|
00078
|
CNRB0001794
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10572
|
KL1606008001_270124APB_FTO_988018
|
1606008001NRG24270120241541521
|
2146064220
|
27/01/2024
|
Eliyamma
|
Eliyamma
|
1606008001WL079919
|
00078
|
CNRB0000810
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10573
|
KL1606008001_270124APB_FTO_988018
|
1606008001NRG24270120241541565
|
2146064331
|
27/01/2024
|
kamalam
|
kamalam
|
1606008001WL079919
|
00078
|
CNRB0001794
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10574
|
KL1606008001_270224APB_FTO_1092929
|
1606008001NRG24270220241703497
|
3102296137
|
27/02/2024
|
BINDHU
|
BINDHU
|
1606008001WL090610
|
00078
|
CNRB0001794
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10575
|
KL1606008001_270324APB_FTO_1214937
|
1606008001NRG24270320241892741
|
3103751610
|
27/03/2024
|
JEREENA
|
JEREENA
|
1606008001WL102025
|
00078
|
CNRB0001794
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10576
|
KL1606008001_281023APB_FTO_642198
|
1606008001NRG24281020231059944
|
8022776716
|
28/10/2023
|
ATHIKA
|
ATHIKA
|
1606008001WL051140
|
00078
|
CNRB0001794
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10577
|
KL1606008001_281023APB_FTO_642114
|
1606008001NRG24281020231060050
|
8021481167
|
28/10/2023
|
SUDHA
|
SUDHA
|
1606008001WL051142
|
00078
|
CNRB0001794
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10578
|
KL1606008001_310523APB_FTO_150667
|
1606008001NRG24300520230151248
|
2388687788
|
31/05/2023
|
Kunchy
|
Kunchy
|
1606008001WL008211
|
00468
|
UBIN0533955
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10579
|
KL1606008002_030224APB_FTO_1014270
|
1606008002NRG24020220241582061
|
2146128341
|
03/02/2024
|
LEELAVATHI T
|
LEELAVATHI T
|
1606008002WL082218
|
00078
|
CNRB0005781
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10580
|
KL1606008002_030723APB_FTO_263791
|
1606008002NRG24030720230373143
|
3325889868
|
03/07/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL017281
|
00078
|
CNRB0005781
|
1244
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10581
|
KL1606008002_040124APB_FTO_907585
|
1606008002NRG24040120241436583
|
1902250715
|
04/01/2024
|
LEELAVATHI T
|
LEELAVATHI T
|
1606008002WL073119
|
00078
|
CNRB0005781
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10582
|
KL1606008002_071023APB_FTO_565420
|
1606008002NRG24041020230904404
|
7378142702
|
07/10/2023
|
Easwari V
|
Easwari V
|
1606008002WL043266
|
00078
|
CNRB0005781
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10583
|
KL1606008002_071023APB_FTO_565420
|
1606008002NRG24041020230904410
|
7378142696
|
07/10/2023
|
KARUPPUSWAMY P
|
KARUPPUSWAMY P
|
1606008002WL043266
|
00078
|
CNRB0005781
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10584
|
KL1606008002_071123APB_FTO_673474
|
1606008002NRG24041120231093793
|
8022955138
|
07/11/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL053068
|
00078
|
CNRB0005781
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10585
|
KL1606008002_130423APB_FTO_31924
|
1606008002NRG24120420230005632
|
1690570271
|
13/04/2023
|
VALLI
|
VALLI
|
1606008002WL000390
|
00415
|
SBIN0017034
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10586
|
KL1606008002_131023APB_FTO_585488
|
1606008002NRG24121020230954871
|
7347695850
|
13/10/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL045810
|
00078
|
CNRB0005781
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10587
|
KL1606008002_160224APB_FTO_1053973
|
1606008002NRG24130220241634421
|
2894189421
|
16/02/2024
|
MANJULA J
|
MANJULA J
|
1606008002WL085969
|
00078
|
CNRB0005781
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10588
|
KL1606008002_150324APB_FTO_1162289
|
1606008002NRG24150320241811887
|
3156266941
|
15/03/2024
|
YASODA K
|
YASODA K
|
1606008002WL096929
|
00078
|
CNRB0005781
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10589
|
KL1606008002_170523APB_FTO_102489
|
1606008002NRG24160520230070968
|
1752711954
|
17/05/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL004561
|
00078
|
CNRB0005781
|
1866
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10590
|
KL1606008002_161123FTO_708732
|
1606008002NRG24161120231158881
|
9139258380
|
16/11/2023
|
YASODA
|
YASODA
|
1606008WL0056606
|
00078
|
CNRB0001317
|
4662
|
04/01/2024
|
Account closed
|
10591
|
KL1606008002_161123FTO_708732
|
1606008002NRG24161120231158882
|
9139258381
|
16/11/2023
|
YASODA
|
YASODA
|
1606008WL0056606
|
00078
|
CNRB0001317
|
3996
|
04/01/2024
|
Account closed
|
10592
|
KL1606008002_190823APB_FTO_419505
|
1606008002NRG24170820230638315
|
5797126252
|
19/08/2023
|
VALLI
|
VALLI
|
1606008002WL030000
|
00415
|
SBIN0017034
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10593
|
KL1606008002_240423APB_FTO_43441
|
1606008002NRG24190420230012226
|
1692069120
|
24/04/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL000882
|
00078
|
CNRB0005781
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10594
|
KL1606008002_220324APB_FTO_1194338
|
1606008002NRG24200320241835893
|
3102510317
|
22/03/2024
|
CHANDRIKA A
|
CHANDRIKA A
|
1606008002WL098633
|
00078
|
CNRB0005781
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10595
|
KL1606008002_211023APB_FTO_620623
|
1606008002NRG24201020231010803
|
8021800803
|
21/10/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL048538
|
00078
|
CNRB0005781
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10596
|
KL1606008002_220324APB_FTO_1194315
|
1606008002NRG24210320241843749
|
3103764195
|
22/03/2024
|
SAITHOON A
|
SAITHOON A
|
1606008002WL099181
|
00078
|
CNRB0014451
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10597
|
KL1606008002_220324APB_FTO_1194376
|
1606008002NRG24220320241856401
|
3106909173
|
22/03/2024
|
GIRIJA
|
GIRIJA
|
1606008002WL099850
|
00078
|
CNRB0005781
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10598
|
KL1606008002_260823APB_FTO_452498
|
1606008002NRG24260820230735584
|
5797185201
|
26/08/2023
|
USHA
|
USHA
|
1606008002WL033957
|
00078
|
CNRB0001317
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10599
|
KL1606008002_280423APB_FTO_53076
|
1606008002NRG24280420230020530
|
1748592390
|
28/04/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL001709
|
00078
|
CNRB0005781
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10600
|
KL1606008002_301023APB_FTO_645058
|
1606008002NRG24281020231058021
|
8022756042
|
30/10/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008002WL051042
|
00078
|
CNRB0005781
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10601
|
KL1606008002_290923APB_FTO_531157
|
1606008002NRG24290920230870140
|
7329006524
|
29/09/2023
|
LEELAVATHI T
|
LEELAVATHI T
|
1606008002WL041548
|
00078
|
CNRB0005781
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10602
|
KL1606008002_300623APB_FTO_252395
|
1606008002NRG24300620230338396
|
3284337589
|
30/06/2023
|
SANTHA
|
SANTHA
|
1606008002WL015937
|
00354
|
PUNB0433100
|
1555
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10603
|
KL1606008002_300623APB_FTO_252395
|
1606008002NRG24300620230338450
|
3284337626
|
30/06/2023
|
Chinna
|
Chinna
|
1606008002WL015937
|
00354
|
PUNB0433100
|
1555
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10604
|
KL1606008002_300623APB_FTO_252395
|
1606008002NRG24300620230338468
|
3284337657
|
30/06/2023
|
BINDHU K
|
BINDHU K
|
1606008002WL015937
|
00078
|
CNRB0005781
|
933
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10605
|
KL1606008002_051023APB_FTO_553655
|
1606008002NRG24300920230880341
|
7376027510
|
05/10/2023
|
VALLI
|
VALLI
|
1606008002WL042130
|
00415
|
SBIN0017034
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10606
|
KL1606008002_051023APB_FTO_553655
|
1606008002NRG24300920230880375
|
7376027613
|
05/10/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL042130
|
00078
|
CNRB0005781
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10607
|
KL1606008002_300923APB_FTO_537209
|
1606008002NRG24300920230881964
|
7329400323
|
30/09/2023
|
Easwari V
|
Easwari V
|
1606008002WL042204
|
00078
|
CNRB0005781
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10608
|
KL1606008002_300923APB_FTO_537209
|
1606008002NRG24300920230881968
|
7329400317
|
30/09/2023
|
KARUPPUSWAMY P
|
KARUPPUSWAMY P
|
1606008002WL042204
|
00078
|
CNRB0005781
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10609
|
KL1606008003_050423APB_FTO_17362
|
1606008003NRG23010420231898543
|
1690412940
|
05/04/2023
|
bindu
|
bindu
|
1606008003WL097811
|
00078
|
CNRB0000744
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10610
|
KL1606008003_010324APB_FTO_1107036
|
1606008003NRG24010320241726451
|
3104977757
|
01/03/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL091961
|
00078
|
CNRB0000744
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10611
|
KL1606008003_010823APB_FTO_353178
|
1606008003NRG24010820230535864
|
4285725659
|
01/08/2023
|
PARVATHY.K
|
PARVATHY.K
|
1606008003WL024971
|
00078
|
CNRB0000744
|
1998
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10612
|
KL1606008001_161223APB_FTO_842387
|
1606008001NRG24161220231333842
|
1679648450
|
16/12/2023
|
THOMAS
|
THOMAS
|
1606008001WL066429
|
00415
|
SBIN0070182
|
3996
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10613
|
KL1606008001_190823APB_FTO_419400
|
1606008001NRG24190820230657597
|
5798532971
|
19/08/2023
|
Kunchy
|
Kunchy
|
1606008001WL030728
|
00468
|
UBIN0533955
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10614
|
KL1606008001_200124APB_FTO_965784
|
1606008001NRG24200120241514214
|
2138321746
|
20/01/2024
|
JEREENA
|
JEREENA
|
1606008001WL078208
|
00078
|
CNRB0001794
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10615
|
KL1606008001_201023APB_FTO_616148
|
1606008001NRG24201020231018474
|
8021669688
|
20/10/2023
|
JYOTHI
|
JYOTHI
|
1606008001WL048913
|
00078
|
CNRB0001794
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10616
|
KL1606008001_210224APB_FTO_1072053
|
1606008001NRG24210220241676590
|
3104048714
|
21/02/2024
|
EMILY
|
EMILY
|
1606008001WL088722
|
00462
|
UCBA0003329
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10617
|
KL1606008001_240124APB_FTO_980647
|
1606008001NRG24240120241531365
|
2139591228
|
24/01/2024
|
EMILY
|
EMILY
|
1606008001WL079200
|
00462
|
UCBA0003329
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10618
|
KL1606008001_250324APB_FTO_1206950
|
1606008001NRG24250320241870161
|
3106820599
|
25/03/2024
|
Jayasree
|
Jayasree
|
1606008001WL100740
|
00468
|
UBIN0533955
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10619
|
KL1606008001_250823APB_FTO_450405
|
1606008001NRG24250820230733667
|
5796096887
|
25/08/2023
|
PRAMEELA KUMARI
|
PRAMEELA KUMARI
|
1606008001WL033883
|
00078
|
CNRB0001794
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10620
|
KL1606008001_270224APB_FTO_1092895
|
1606008001NRG24270220241703888
|
3102295973
|
27/02/2024
|
PRAMEELA KUMARI
|
PRAMEELA KUMARI
|
1606008001WL090633
|
00078
|
CNRB0001794
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10621
|
KL1606008001_270224APB_FTO_1093127
|
1606008001NRG24270220241705268
|
3102753237
|
27/02/2024
|
JYOTHI
|
JYOTHI
|
1606008001WL090685
|
00078
|
CNRB0001794
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10622
|
KL1606008001_270923APB_FTO_522521
|
1606008001NRG24270920230855580
|
7329319145
|
27/09/2023
|
ANITHA
|
ANITHA
|
1606008001WL040797
|
00078
|
CNRB0001316
|
3996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10623
|
KL1606008001_281123APB_FTO_752324
|
1606008001NRG24271120231220057
|
8999805097
|
28/11/2023
|
PRAMEELA KUMARI
|
PRAMEELA KUMARI
|
1606008001WL059933
|
00078
|
CNRB0001794
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10624
|
KL1606008001_281123APB_FTO_752324
|
1606008001NRG24271120231220076
|
8999805070
|
28/11/2023
|
SAVITHRI
|
SAVITHRI
|
1606008001WL059933
|
00078
|
CNRB0001794
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10625
|
KL1606008001_281023APB_FTO_642271
|
1606008001NRG24281020231059848
|
8022633902
|
28/10/2023
|
Amily
|
Amily
|
1606008001WL051138
|
00078
|
CNRB0001794
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10626
|
KL1606008001_281023APB_FTO_641972
|
1606008001NRG24281020231061534
|
8022635570
|
28/10/2023
|
aseena
|
aseena
|
1606008001WL051193
|
00078
|
CNRB0001794
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10627
|
KL1606008001_281023APB_FTO_641972
|
1606008001NRG24281020231061554
|
8022635576
|
28/10/2023
|
Kanakam
|
Kanakam
|
1606008001WL051193
|
00078
|
CNRB0001794
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10628
|
KL1606008001_290923APB_FTO_532468
|
1606008001NRG24290920230874495
|
7329318827
|
29/09/2023
|
ATHIKA
|
ATHIKA
|
1606008001WL041842
|
00078
|
CNRB0001794
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10629
|
KL1606008001_300124APB_FTO_998136
|
1606008001NRG24300120241561148
|
2150866285
|
30/01/2024
|
JEREENA
|
JEREENA
|
1606008001WL081022
|
00078
|
CNRB0001794
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10630
|
KL1606013006_221223APB_FTO_865689
|
1606013006NRG24221220231365918
|
1682412106
|
22/12/2023
|
SUJITHA
|
SUJITHA
|
1606013006WL068520
|
00354
|
PUNB0435100
|
2331
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10631
|
KL1606013006_240224APB_FTO_1085628
|
1606013006NRG24240220241695774
|
3105015841
|
24/02/2024
|
ABDUL RAHMAN
|
ABDUL RAHMAN
|
1606013006WL090180
|
00354
|
PUNB0435100
|
999
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10632
|
KL1606013006_241123APB_FTO_739330
|
1606013006NRG24241120231204698
|
9007836434
|
24/11/2023
|
MULLA
|
MULLA
|
1606013006WL059156
|
00354
|
PUNB0435100
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10633
|
KL1606013007_020124APB_FTO_901020
|
1606013007NRG24020120241423432
|
0205885979
|
02/01/2024
|
SHOBHANA
|
SHOBHANA
|
1606013007WL072109
|
00078
|
CNRB0000742
|
1665
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10634
|
KL1606013007_020623APB_FTO_157599
|
1606013007NRG24020620230167965
|
2399117827
|
02/06/2023
|
SHOBHANA
|
SHOBHANA
|
1606013007WL008887
|
00078
|
CNRB0000742
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10635
|
KL1606013007_091123APB_FTO_683768
|
1606013007NRG24091120231117167
|
8021762785
|
09/11/2023
|
JANAKI
|
JANAKI
|
1606013007WL054251
|
00078
|
CNRB0000742
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10636
|
KL1606013007_150923APB_FTO_483426
|
1606013007NRG24150920230785215
|
7131448333
|
15/09/2023
|
SARADHA
|
SARADHA
|
1606013007WL037386
|
00078
|
CNRB0000742
|
2331
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10637
|
KL1606013007_160823APB_FTO_405100
|
1606013007NRG24160820230626782
|
5797381256
|
16/08/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL029439
|
00078
|
CNRB0000742
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10638
|
KL1606013007_181123APB_FTO_718403
|
1606013007NRG24171120231167439
|
9013775467
|
18/11/2023
|
SARADHA
|
SARADHA
|
1606013007WL057073
|
00078
|
CNRB0000742
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10639
|
KL1606013007_191023APB_FTO_610341
|
1606013007NRG24191020231007324
|
8021897349
|
19/10/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL048411
|
00078
|
CNRB0000742
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10640
|
KL1606013007_260823APB_FTO_452119
|
1606013007NRG24250820230721815
|
5797341693
|
26/08/2023
|
JANAKI
|
JANAKI
|
1606013007WL033259
|
00078
|
CNRB0000742
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10641
|
KL1606013007_270623APB_FTO_243396
|
1606013007NRG24270620230324224
|
|
27/06/2023
|
JANAKI
|
JANAKI
|
1606013007WL015426
|
00078
|
CNRB0000742
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10642
|
KL1606013007_290523APB_FTO_144378
|
1606013007NRG24290520230147261
|
2001024955
|
29/05/2023
|
SHOBHANA
|
SHOBHANA
|
1606013007WL007972
|
00078
|
CNRB0000742
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10643
|
KL1606008001_011223APB_FTO_773985
|
1606008001NRG24301120231243324
|
8997676168
|
01/12/2023
|
Kanakam
|
Kanakam
|
1606008001WL061390
|
00078
|
CNRB0001794
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10644
|
KL1606008002_030623APB_FTO_163969
|
1606008002NRG24030620230177373
|
2403847681
|
03/06/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL009269
|
00078
|
CNRB0005781
|
1244
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10645
|
KL1606008002_080523APB_FTO_75842
|
1606008002NRG24040520230031703
|
1748886665
|
08/05/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL002422
|
00078
|
CNRB0005781
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10646
|
KL1606008002_120124APB_FTO_938206
|
1606008002NRG24120120241470141
|
1899066126
|
12/01/2024
|
LEELAVATHI T
|
LEELAVATHI T
|
1606008002WL075649
|
00078
|
CNRB0005781
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10647
|
KL1606008002_150523APB_FTO_91663
|
1606008002NRG24120520230061686
|
1750134949
|
15/05/2023
|
USHA
|
USHA
|
1606008002WL003989
|
00078
|
CNRB0001317
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10648
|
KL1606008002_161023APB_FTO_594331
|
1606008002NRG24121020230952179
|
7377075275
|
16/10/2023
|
CHINNA
|
CHINNA
|
1606008002WL045698
|
00354
|
PUNB0433100
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10649
|
KL1606008002_130423APB_FTO_31944
|
1606008002NRG24130420230006840
|
1690517172
|
13/04/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL000477
|
00078
|
CNRB0005781
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10650
|
KL1606008002_150723APB_FTO_305359
|
1606008002NRG24150720230446507
|
3952455061
|
15/07/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL020700
|
00547
|
DLXB0000156
|
1244
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10651
|
KL1606008002_160124APB_FTO_949924
|
1606008002NRG24160120241477030
|
1907843353
|
16/01/2024
|
MANJULA J
|
MANJULA J
|
1606008002WL076031
|
00078
|
CNRB0005781
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10652
|
KL1606008002_190324APB_FTO_1178186
|
1606008002NRG24160320241820865
|
3103784554
|
19/03/2024
|
GIRIJA
|
GIRIJA
|
1606008002WL097560
|
00078
|
CNRB0005781
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10653
|
KL1606008002_181223APB_FTO_849225
|
1606008002NRG24181220231338996
|
1682492681
|
18/12/2023
|
LEELAVATHI T
|
LEELAVATHI T
|
1606008002WL066764
|
00078
|
CNRB0005781
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10654
|
KL1606008002_211123APB_FTO_728302
|
1606008002NRG24201120231183089
|
9010349109
|
21/11/2023
|
SANTHA
|
SANTHA
|
1606008002WL057936
|
00354
|
PUNB0429600
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10655
|
KL1606008002_211123APB_FTO_728302
|
1606008002NRG24201120231183136
|
9010349097
|
21/11/2023
|
BINDHU K
|
BINDHU K
|
1606008002WL057936
|
00078
|
CNRB0005781
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10656
|
KL1606008002_260224APB_FTO_1090124
|
1606008002NRG24260220241697220
|
3104943914
|
26/02/2024
|
SAITHOON A
|
SAITHOON A
|
1606008002WL090258
|
00078
|
CNRB0014451
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10657
|
KL1606008002_280324APB_FTO_1222797
|
1606008002NRG24270320241899993
|
3103793838
|
28/03/2024
|
SANTHA
|
SANTHA
|
1606008002WL102460
|
00354
|
PUNB0429600
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10658
|
KL1606008002_280423APB_FTO_53099
|
1606008002NRG24280420230020767
|
1748601275
|
28/04/2023
|
VALLI
|
VALLI
|
1606008002WL001720
|
00415
|
SBIN0017034
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10659
|
KL1606008002_290923APB_FTO_531732
|
1606008002NRG24290920230872493
|
7329860725
|
29/09/2023
|
YASODA
|
YASODA
|
1606008002WL041738
|
00078
|
CNRB0001317
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10660
|
KL1606008002_010224APB_FTO_1005474
|
1606008002NRG24310120241571336
|
2153938542
|
01/02/2024
|
USHA M
|
USHA M
|
1606008002WL081570
|
00078
|
CNRB0001317
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10661
|
KL1606008003_020523APB_FTO_59713
|
1606008003NRG24020520230027339
|
1748618061
|
02/05/2023
|
usha
|
usha
|
1606008003WL002120
|
00415
|
SBIN0070182
|
1998
|
20/05/2023
|
Account closed
|
10662
|
KL1606008003_040823APB_FTO_366381
|
1606008003NRG24040820230558568
|
5799910765
|
04/08/2023
|
SAJITHA E
|
SAJITHA E
|
1606008003WL026082
|
00547
|
DLXB0000108
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10663
|
KL1606008003_050324APB_FTO_1120771
|
1606008003NRG24050320241749987
|
3104973371
|
05/03/2024
|
SAROJINI
|
SAROJINI
|
1606008003WL093385
|
00547
|
DLXB0000108
|
666
|
19/04/2024
|
Account closed
|
10664
|
KL1606008003_080623APB_FTO_178775
|
1606008003NRG24080620230205431
|
2566295181
|
08/06/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL010538
|
00078
|
CNRB0000810
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10665
|
KL1606008003_081223APB_FTO_809954
|
1606008003NRG24081220231294179
|
1674208276
|
08/12/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL064167
|
00078
|
CNRB0000744
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10666
|
KL1606008003_090623APB_FTO_182623
|
1606008003NRG24090620230210376
|
2566299647
|
09/06/2023
|
USHA
|
USHA
|
1606008003WL010759
|
00078
|
CNRB0000744
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10667
|
KL1606008001_211023APB_FTO_617078
|
1606008001NRG24211020231019705
|
8020721966
|
21/10/2023
|
Kunchy
|
Kunchy
|
1606008001WL048965
|
00468
|
UBIN0533955
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10668
|
KL1606008001_250823APB_FTO_444567
|
1606008001NRG24240820230704041
|
5796077065
|
25/08/2023
|
ATHIKA
|
ATHIKA
|
1606008001WL032638
|
00078
|
CNRB0001794
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10669
|
KL1606008001_250324APB_FTO_1206945
|
1606008001NRG24250320241870506
|
3109267261
|
25/03/2024
|
Kunchy
|
Kunchy
|
1606008001WL100748
|
00468
|
UBIN0533955
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10670
|
KL1606008001_270224APB_FTO_1092952
|
1606008001NRG24270220241703594
|
3102297353
|
27/02/2024
|
JEREENA
|
JEREENA
|
1606008001WL090621
|
00078
|
CNRB0001794
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10671
|
KL1606008001_270723APB_FTO_338959
|
1606008001NRG24270720230507360
|
4049386455
|
27/07/2023
|
subadra
|
subadra
|
1606008001WL023666
|
00078
|
CNRB0001794
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10672
|
KL1606008001_270723APB_FTO_338959
|
1606008001NRG24270720230507397
|
4049386463
|
27/07/2023
|
ATHIKA
|
ATHIKA
|
1606008001WL023666
|
00078
|
CNRB0001794
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10673
|
KL1606008001_270723APB_FTO_338889
|
1606008001NRG24270720230507478
|
4049381525
|
27/07/2023
|
BINDHU
|
BINDHU
|
1606008001WL023668
|
00078
|
CNRB0001794
|
333
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10674
|
KL1606008001_270723APB_FTO_338889
|
1606008001NRG24270720230507490
|
4049381529
|
27/07/2023
|
SUDHA
|
SUDHA
|
1606008001WL023668
|
00078
|
CNRB0001794
|
666
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10675
|
KL1606008001_290923APB_FTO_532321
|
1606008001NRG24290920230875090
|
7329860986
|
29/09/2023
|
JEREENA
|
JEREENA
|
1606008001WL041877
|
00078
|
CNRB0001794
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10676
|
KL1606008001_011223APB_FTO_773836
|
1606008001NRG24301120231243502
|
8997606749
|
01/12/2023
|
SUDHA
|
SUDHA
|
1606008001WL061396
|
00078
|
CNRB0001794
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10677
|
KL1606008002_010224APB_FTO_1008173
|
1606008002NRG24010220241578159
|
2145802641
|
01/02/2024
|
GIRIJA
|
GIRIJA
|
1606008002WL081958
|
00078
|
CNRB0005781
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10678
|
KL1606008002_030523APB_FTO_61222
|
1606008002NRG24020520230026860
|
1748633125
|
03/05/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL002097
|
00547
|
DLXB0000156
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10679
|
KL1606008002_040124APB_FTO_907554
|
1606008002NRG24040120241436578
|
1905958931
|
04/01/2024
|
SINDHUSHA K
|
SINDHUSHA K
|
1606008002WL073118
|
00078
|
CNRB0005781
|
4662
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10680
|
KL1606008002_040124APB_FTO_907554
|
1606008002NRG24040120241436580
|
1905958916
|
04/01/2024
|
BASHEER S
|
BASHEER S
|
1606008002WL073118
|
00078
|
CNRB0005781
|
3996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10681
|
KL1606008002_070324APB_FTO_1133232
|
1606008002NRG24050320241745413
|
3102214929
|
07/03/2024
|
SANTHA
|
SANTHA
|
1606008002WL093077
|
00354
|
PUNB0429600
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10682
|
KL1606008002_060623APB_FTO_171312
|
1606008002NRG24060620230188559
|
2399025195
|
06/06/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL009780
|
00547
|
DLXB0000156
|
1866
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10683
|
KL1606008002_091023APB_FTO_567649
|
1606008002NRG24061020230923472
|
7378141598
|
09/10/2023
|
LEELAVATHI T
|
LEELAVATHI T
|
1606008002WL044205
|
00078
|
CNRB0005781
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10684
|
KL1606008002_061223APB_FTO_796995
|
1606008002NRG24061220231280721
|
9004622644
|
06/12/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL063212
|
00078
|
CNRB0005781
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10685
|
KL1606008002_100124APB_FTO_929513
|
1606008002NRG24090120241459205
|
1902318709
|
10/01/2024
|
LEELAVATHI T
|
LEELAVATHI T
|
1606008002WL074790
|
00078
|
CNRB0005781
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10686
|
KL1606008002_101123APB_FTO_690397
|
1606008002NRG24091120231117149
|
8993369358
|
10/11/2023
|
Easwari V
|
Easwari V
|
1606008002WL054249
|
00078
|
CNRB0005781
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10687
|
KL1606008002_101123APB_FTO_690397
|
1606008002NRG24091120231117151
|
8993369363
|
10/11/2023
|
KARUPPUSWAMY P
|
KARUPPUSWAMY P
|
1606008002WL054249
|
00078
|
CNRB0005781
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10688
|
KL1606008002_121223APB_FTO_821256
|
1606008002NRG24121220231308520
|
1670369084
|
12/12/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL064981
|
00078
|
CNRB0005781
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10689
|
KL1606008002_150324APB_FTO_1162299
|
1606008002NRG24150320241812318
|
3156236092
|
15/03/2024
|
BASHEER S
|
BASHEER S
|
1606008002WL096966
|
00078
|
CNRB0005781
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10690
|
KL1606008002_181223APB_FTO_848859
|
1606008002NRG24151220231327073
|
1682502545
|
18/12/2023
|
Easwari V
|
Easwari V
|
1606008002WL066070
|
00078
|
CNRB0005781
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10691
|
KL1606008002_190823APB_FTO_419836
|
1606008002NRG24170820230640740
|
5798530123
|
19/08/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL030127
|
00547
|
DLXB0000156
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10692
|
KL1606008002_200623APB_FTO_221559
|
1606008002NRG24200620230282274
|
2813034015
|
20/06/2023
|
RUGMANI
|
RUGMANI
|
1606008002WL013697
|
00078
|
CNRB0005781
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10693
|
KL1606008002_200623APB_FTO_221559
|
1606008002NRG24200620230282291
|
2813034018
|
20/06/2023
|
EASWARI
|
EASWARI
|
1606008002WL013697
|
00078
|
CNRB0005781
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10694
|
KL1606008002_200623APB_FTO_221559
|
1606008002NRG24200620230282297
|
2813034021
|
20/06/2023
|
KARUPPUSWAMY P
|
KARUPPUSWAMY P
|
1606008002WL013697
|
00078
|
CNRB0005781
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10695
|
KL1606008002_211023APB_FTO_620337
|
1606008002NRG24211020231027174
|
8021593132
|
21/10/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL049234
|
00547
|
DLXB0000156
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10696
|
KL1606008002_211123APB_FTO_728622
|
1606008002NRG24211120231184265
|
8991615775
|
21/11/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL058018
|
00547
|
DLXB0000156
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10697
|
KL1606008002_251123APB_FTO_746631
|
1606008002NRG24211120231188247
|
9007580211
|
25/11/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008002WL058210
|
00078
|
CNRB0005781
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10698
|
KL1606008002_270523APB_FTO_137044
|
1606008002NRG24230520230110098
|
1986142223
|
27/05/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL006367
|
00078
|
CNRB0005781
|
1555
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10699
|
KL1606008002_250823APB_FTO_445591
|
1606008002NRG24230820230696062
|
5798567608
|
25/08/2023
|
GIRIJA
|
GIRIJA
|
1606008002WL032384
|
00078
|
CNRB0005781
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10700
|
KL1606008002_251123APB_FTO_746822
|
1606008002NRG24231120231203284
|
9007491794
|
25/11/2023
|
LEELAVATHI T
|
LEELAVATHI T
|
1606008002WL059064
|
00078
|
CNRB0005781
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10701
|
KL1606008002_260224APB_FTO_1090141
|
1606008002NRG24240220241694787
|
3105020064
|
26/02/2024
|
LEELAVATHI T
|
LEELAVATHI T
|
1606008002WL090117
|
00078
|
CNRB0005781
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10702
|
KL1606008002_301023APB_FTO_644962
|
1606008002NRG24261020231049296
|
8022771220
|
30/10/2023
|
MANJULA J
|
MANJULA J
|
1606008002WL050524
|
00078
|
CNRB0005781
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10703
|
KL1606008002_270324APB_FTO_1217073
|
1606008002NRG24270320241897563
|
3109260074
|
27/03/2024
|
CHANDRIKA A
|
CHANDRIKA A
|
1606008002WL102296
|
00078
|
CNRB0005781
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10704
|
KL1606008002_290923APB_FTO_531053
|
1606008002NRG24270920230855440
|
7327790643
|
29/09/2023
|
CHINNA
|
CHINNA
|
1606008002WL040788
|
00354
|
PUNB0433100
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10705
|
KL1606008002_010324APB_FTO_1107501
|
1606008002NRG24280220241712611
|
3102720019
|
01/03/2024
|
CHANDRIKA A
|
CHANDRIKA A
|
1606008002WL091047
|
00078
|
CNRB0005781
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10706
|
KL1606008002_300623APB_FTO_253398
|
1606008002NRG24300620230348845
|
3284611095
|
30/06/2023
|
SEKHARAN A
|
SEKHARAN A
|
1606008002WL016384
|
00547
|
DLXB0000156
|
1555
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10707
|
KL1606008002_301123APB_FTO_770140
|
1606008002NRG24301120231241656
|
9008245460
|
30/11/2023
|
USHA M
|
USHA M
|
1606008002WL061200
|
00078
|
CNRB0001317
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10708
|
KL1606008003_040723APB_FTO_265308
|
1606008003NRG24040720230377689
|
3376358711
|
04/07/2023
|
USHA
|
USHA
|
1606008003WL017476
|
00078
|
CNRB0000744
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10709
|
KL1606008003_041123APB_FTO_670027
|
1606008003NRG24041120231097537
|
8021904669
|
04/11/2023
|
SAJITHA E
|
SAJITHA E
|
1606008003WL053208
|
00547
|
DLXB0000108
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10710
|
KL1606008003_050224APB_FTO_1018484
|
1606008003NRG24050220241596028
|
2151076352
|
05/02/2024
|
SAROJINI
|
SAROJINI
|
1606008003WL083121
|
00547
|
DLXB0000108
|
999
|
25/03/2024
|
Account closed
|
10711
|
KL1606008003_060723APB_FTO_274615
|
1606008003NRG24060720230392833
|
3375665749
|
06/07/2023
|
RADHIKA S
|
RADHIKA S
|
1606008003WL018257
|
00078
|
CNRB0000744
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10712
|
KL1606008003_060723APB_FTO_274615
|
1606008003NRG24060720230392835
|
3375665665
|
06/07/2023
|
ahyamala
|
ahyamala
|
1606008003WL018257
|
00547
|
DLXB0000050
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10713
|
KL1606008003_070623APB_FTO_174719
|
1606008003NRG24070620230196524
|
2458289173
|
07/06/2023
|
RADHIKA S
|
RADHIKA S
|
1606008003WL010172
|
00078
|
CNRB0000744
|
999
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10714
|
KL1606008003_101123APB_FTO_690668
|
1606008003NRG24101120231126297
|
8991781848
|
10/11/2023
|
USHA
|
USHA
|
1606008003WL054887
|
00078
|
CNRB0000744
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10715
|
KL1606008003_140823APB_FTO_398174
|
1606008003NRG24140820230613234
|
5800127331
|
14/08/2023
|
madavan
|
madavan
|
1606008003WL028743
|
00547
|
DLXB0000108
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10716
|
KL1606008003_140823APB_FTO_398174
|
1606008003NRG24140820230613243
|
5800127303
|
14/08/2023
|
SAJITHA V
|
SAJITHA V
|
1606008003WL028743
|
00078
|
CNRB0000744
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10717
|
KL1606008003_160623APB_FTO_205991
|
1606008003NRG24160620230254337
|
2808724830
|
16/06/2023
|
SAJITHA E
|
SAJITHA E
|
1606008003WL012594
|
00547
|
DLXB0000108
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10718
|
KL1606008003_161223FTO_844831
|
1606008003NRG24161220231337590
|
1682251890
|
16/12/2023
|
AISSUMA
|
AISSUMA
|
1606008WL0066691
|
00078
|
CNRB0000744
|
1665
|
12/03/2024
|
Account closed
|
10719
|
KL1606008003_210623APB_FTO_223319
|
1606008003NRG24210620230286369
|
2813767050
|
21/06/2023
|
SAJITHA V
|
SAJITHA V
|
1606008003WL013860
|
00078
|
CNRB0000744
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10720
|
KL1606008003_220823APB_FTO_432403
|
1606008003NRG24220820230685242
|
5797103597
|
22/08/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL031923
|
00078
|
CNRB0000810
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10721
|
KL1606008003_220823APB_FTO_432403
|
1606008003NRG24220820230685286
|
5797103591
|
22/08/2023
|
omana
|
omana
|
1606008003WL031923
|
00078
|
CNRB0000744
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10722
|
KL1606008003_120523APB_FTO_90573
|
1606008003NRG24120520230061301
|
1750134668
|
12/05/2023
|
usha
|
usha
|
1606008003WL003972
|
00415
|
SBIN0070182
|
666
|
20/05/2023
|
Account closed
|
10723
|
KL1606008003_141123APB_FTO_698900
|
1606008003NRG24141120231143344
|
8991759810
|
14/11/2023
|
BINDHU P R
|
BINDHU P R
|
1606008003WL055813
|
00468
|
UBIN0533971
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10724
|
KL1606008003_170623APB_FTO_212946
|
1606008003NRG24170620230266750
|
2810758571
|
17/06/2023
|
USHA
|
USHA
|
1606008003WL013036
|
00078
|
CNRB0000744
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10725
|
KL1606008003_180124APB_FTO_959322
|
1606008003NRG24180120241502971
|
2129465805
|
18/01/2024
|
SAROJINI
|
SAROJINI
|
1606008003WL077553
|
00547
|
DLXB0000108
|
1332
|
25/03/2024
|
Account closed
|
10726
|
KL1606008003_190224APB_FTO_1062479
|
1606008003NRG24190220241665592
|
2894576465
|
19/02/2024
|
SAROJINI
|
SAROJINI
|
1606008003WL087974
|
00547
|
DLXB0000108
|
999
|
12/04/2024
|
Account closed
|
10727
|
KL1606008003_191023APB_FTO_610490
|
1606008003NRG24191020231008112
|
8020651567
|
19/10/2023
|
BINDHU P R
|
BINDHU P R
|
1606008003WL048451
|
00078
|
CNRB0000744
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10728
|
KL1606008003_191023APB_FTO_610532
|
1606008003NRG24191020231008497
|
8021872093
|
19/10/2023
|
DEVI A
|
DEVI A
|
1606008003WL048459
|
00547
|
DLXB0000108
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10729
|
KL1606008003_210923APB_FTO_503547
|
1606008003NRG24210920230816638
|
7328963434
|
21/09/2023
|
PARVATHY A
|
PARVATHY A
|
1606008003WL039036
|
00078
|
CNRB0000744
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10730
|
KL1606008003_210923APB_FTO_503767
|
1606008003NRG24210920230816834
|
7327654744
|
21/09/2023
|
sarojini
|
sarojini
|
1606008003WL039039
|
00547
|
DLXB0000108
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10731
|
KL1606008003_220124APB_FTO_969000
|
1606008003NRG24220120241518244
|
2139504415
|
22/01/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL078462
|
00078
|
CNRB0000744
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10732
|
KL1606008003_220124APB_FTO_969000
|
1606008003NRG24220120241518283
|
2139504434
|
22/01/2024
|
rasheedha banu
|
rasheedha banu
|
1606008003WL078462
|
00078
|
CNRB0000744
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10733
|
KL1606008003_220523APB_FTO_118016
|
1606008003NRG24220520230104760
|
1902486111
|
22/05/2023
|
VINITHA
|
VINITHA
|
1606008003WL006105
|
00078
|
CNRB0000744
|
1332
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10734
|
KL1606008003_220523APB_FTO_118016
|
1606008003NRG24220520230104782
|
1902486153
|
22/05/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008003WL006105
|
00078
|
CNRB0000744
|
999
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10735
|
KL1606008003_221223APB_FTO_865909
|
1606008003NRG24221220231366191
|
1679501816
|
22/12/2023
|
SAROJINI
|
SAROJINI
|
1606008003WL068533
|
00547
|
DLXB0000108
|
1332
|
12/03/2024
|
Account closed
|
10736
|
KL1606008003_240823APB_FTO_438896
|
1606008003NRG24240820230702692
|
5794636578
|
24/08/2023
|
VINEETHA
|
VINEETHA
|
1606008003WL032599
|
00078
|
CNRB0000744
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10737
|
KL1606008003_240823APB_FTO_438896
|
1606008003NRG24240820230702715
|
5794636516
|
24/08/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008003WL032599
|
00078
|
CNRB0000744
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10738
|
KL1606008003_250324APB_FTO_1206550
|
1606008003NRG24250320241878893
|
3107009526
|
25/03/2024
|
SAJITHA E
|
SAJITHA E
|
1606008003WL101218
|
00078
|
CNRB0000810
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10739
|
KL1606008003_270224APB_FTO_1094332
|
1606008003NRG24270220241707999
|
047158555
|
27/02/2024
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008003WL090816
|
00078
|
CNRB0001316
|
4662
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10740
|
KL1606008003_270224APB_FTO_1094332
|
1606008003NRG24270220241708000
|
047158555
|
27/02/2024
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008003WL090816
|
00078
|
CNRB0001316
|
666
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10741
|
KL1606008003_270324APB_FTO_1214587
|
1606008003NRG24270320241891772
|
3107061413
|
27/03/2024
|
JAYANTHI K
|
JAYANTHI K
|
1606008003WL101987
|
00078
|
CNRB0000744
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10742
|
KL1606008003_270324APB_FTO_1214587
|
1606008003NRG24270320241891798
|
3107061435
|
27/03/2024
|
AYISUMMA A
|
AYISUMMA A
|
1606008003WL101987
|
00078
|
CNRB0000744
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10743
|
KL1606008003_270324APB_FTO_1214587
|
1606008003NRG24270320241891799
|
3107061442
|
27/03/2024
|
RASIYA.Y
|
RASIYA.Y
|
1606008003WL101987
|
00078
|
CNRB0000744
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10744
|
KL1606008003_270324APB_FTO_1214587
|
1606008003NRG24270320241891834
|
3107061430
|
27/03/2024
|
AJITHA M M
|
AJITHA M M
|
1606008003WL101987
|
00415
|
SBIN0017034
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10745
|
KL1606008003_301223APB_FTO_894815
|
1606008003NRG24301220231413091
|
1741684178
|
30/12/2023
|
SAJITHA E
|
SAJITHA E
|
1606008003WL071488
|
00078
|
CNRB0000810
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10746
|
KL1606008004_010823APB_FTO_349599
|
1606008004NRG24010820230530521
|
4175515135
|
01/08/2023
|
KANNAN
|
KANNAN
|
1606008004WL024695
|
00078
|
CNRB0000810
|
1998
|
04/08/2023
|
Unclaimed/DEAF accounts
|
10747
|
KL1606008004_030124APB_FTO_902615
|
1606008004NRG24030120241428024
|
1902241932
|
03/01/2024
|
BABY M B
|
BABY M B
|
1606008004WL072489
|
00078
|
CNRB0014451
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10748
|
KL1606008004_060324APB_FTO_1123660
|
1606008004NRG24060320241755095
|
3102576047
|
06/03/2024
|
Priya A
|
Priya A
|
1606008004WL093614
|
00078
|
CNRB0014451
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10749
|
KL1606008004_110723APB_FTO_288165
|
1606008004NRG24110720230413849
|
3604386975
|
11/07/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL019244
|
00078
|
CNRB0014451
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10750
|
KL1606008004_131223APB_FTO_822805
|
1606008004NRG24131220231314114
|
1672110952
|
13/12/2023
|
I HAMSA
|
I HAMSA
|
1606008004WL065303
|
00078
|
CNRB0014451
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10751
|
KL1606008004_180124APB_FTO_957237
|
1606008004NRG24180120241499640
|
2139809073
|
18/01/2024
|
RANKASAMI
|
RANKASAMI
|
1606008004WL077377
|
00078
|
CNRB0014451
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10752
|
KL1606008004_180523APB_FTO_105780
|
1606008004NRG24180520230083244
|
1820786621
|
18/05/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL005152
|
00078
|
CNRB0014451
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10753
|
KL1606008004_180523APB_FTO_105780
|
1606008004NRG24180520230083277
|
1820786631
|
18/05/2023
|
Vijayam K
|
Vijayam K
|
1606008004WL005152
|
00078
|
CNRB0014451
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10754
|
KL1606008004_180523APB_FTO_105880
|
1606008004NRG24180520230083341
|
1820784164
|
18/05/2023
|
Sherly M V
|
Sherly M V
|
1606008004WL005157
|
00078
|
CNRB0014451
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10755
|
KL1606008004_180523APB_FTO_105880
|
1606008004NRG24180520230083342
|
1820784163
|
18/05/2023
|
Sunitha K
|
Sunitha K
|
1606008004WL005157
|
00078
|
CNRB0014451
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10756
|
KL1606008004_180523APB_FTO_105880
|
1606008004NRG24180520230083383
|
1820784132
|
18/05/2023
|
BABY M B
|
BABY M B
|
1606008004WL005157
|
00078
|
CNRB0014451
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10757
|
KL1606008004_180523APB_FTO_105880
|
1606008004NRG24180520230083384
|
1820784128
|
18/05/2023
|
BALAKRISHNAN V K
|
BALAKRISHNAN V K
|
1606008004WL005157
|
00078
|
CNRB0014451
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10758
|
KL1606008004_201023APB_FTO_610866
|
1606008004NRG24201020231008668
|
8021601932
|
20/10/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL048468
|
00078
|
CNRB0014451
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10759
|
KL1606008004_201023APB_FTO_610967
|
1606008004NRG24201020231008783
|
8020751084
|
20/10/2023
|
BABY M B
|
BABY M B
|
1606008004WL048471
|
00078
|
CNRB0014451
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10760
|
KL1606008004_220723APB_FTO_321800
|
1606008004NRG24210720230468424
|
3955169345
|
22/07/2023
|
Ravi M
|
Ravi M
|
1606008004WL021759
|
00078
|
CNRB0014451
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10761
|
KL1606008004_280623APB_FTO_248703
|
1606008004NRG24280620230337132
|
3284775035
|
28/06/2023
|
KANNAN
|
KANNAN
|
1606008004WL015894
|
00078
|
CNRB0000810
|
1998
|
10/07/2023
|
Unclaimed/DEAF accounts
|
10762
|
KL1606008004_280723APB_FTO_340583
|
1606008004NRG24280720230512127
|
4173430835
|
28/07/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL023839
|
00078
|
CNRB0014451
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10763
|
KL1606008004_300523APB_FTO_144560
|
1606008004NRG24300520230147940
|
2018066492
|
30/05/2023
|
KANNAN
|
KANNAN
|
1606008004WL008000
|
00078
|
CNRB0014451
|
1998
|
01/06/2023
|
Unclaimed/DEAF accounts
|
10764
|
KL1606008005_010324APB_FTO_1107281
|
1606008005NRG24010320241725619
|
3103818138
|
01/03/2024
|
MADHAVI
|
MADHAVI
|
1606008005WL091916
|
00468
|
UBIN0533971
|
1998
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10765
|
KL1606008005_041223APB_FTO_783365
|
1606008005NRG24021220231261695
|
9906939329
|
04/12/2023
|
sunitha
|
sunitha
|
1606008005WL062259
|
00354
|
PUNB0432200
|
1998
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10766
|
KL1606008005_030224APB_FTO_1012386
|
1606008005NRG24030220241584682
|
2154099631
|
03/02/2024
|
premalatha
|
premalatha
|
1606008005WL082363
|
00415
|
SBIN0070182
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10767
|
KL1606008005_030224APB_FTO_1012360
|
1606008005NRG24030220241585792
|
2141980875
|
03/02/2024
|
sunitha
|
sunitha
|
1606008005WL082459
|
00354
|
PUNB0432200
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10768
|
KL1606008005_030623APB_FTO_162596
|
1606008005NRG24030620230175862
|
2340967002
|
03/06/2023
|
vijayakumari
|
vijayakumari
|
1606008005WL009189
|
00078
|
CNRB0000810
|
1555
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10769
|
KL1606008005_090224APB_FTO_1030432
|
1606008005NRG24090220241615881
|
2146690612
|
09/02/2024
|
sunitha
|
sunitha
|
1606008005WL084614
|
00415
|
SBIN0070182
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10770
|
KL1606008005_090224APB_FTO_1030432
|
1606008005NRG24090220241616996
|
2146690554
|
09/02/2024
|
Girija
|
Girija
|
1606008005WL084682
|
00078
|
CNRB0000810
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10771
|
KL1606008005_110324APB_FTO_1137519
|
1606008005NRG24110320241773708
|
3104057484
|
11/03/2024
|
RANJINI
|
RANJINI
|
1606008005WL094753
|
00468
|
UBIN0533971
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10772
|
KL1606008005_110324APB_FTO_1137519
|
1606008005NRG24110320241773940
|
3104057489
|
11/03/2024
|
Vimala K
|
Vimala K
|
1606008005WL094771
|
00415
|
SBIN0017034
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10773
|
KL1606008005_130923APB_FTO_476762
|
1606008005NRG24130920230774975
|
7272631250
|
13/09/2023
|
Pushpa M
|
Pushpa M
|
1606008005WL036794
|
00547
|
DLXB0000050
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10774
|
KL1606008005_160324APB_FTO_1166679
|
1606008005NRG24140320241801778
|
3158708267
|
16/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606008005WL096348
|
00078
|
CNRB0000810
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10775
|
KL1606008005_141123APB_FTO_697112
|
1606008005NRG24141120231139107
|
8990429801
|
14/11/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606008005WL055586
|
00078
|
CNRB0000810
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10776
|
KL1606008005_180124APB_FTO_958301
|
1606008005NRG24180120241501344
|
2146011522
|
18/01/2024
|
Geetha
|
Geetha
|
1606008005WL077467
|
00078
|
CNRB0000810
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10777
|
KL1606008005_211023APB_FTO_618489
|
1606008005NRG24201020231015049
|
8010915136
|
21/10/2023
|
parvathy
|
parvathy
|
1606008005WL048797
|
00468
|
UBIN0533971
|
1998
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10778
|
KL1606008003_191023APB_FTO_610527
|
1606008003NRG24191020231008359
|
8021877225
|
19/10/2023
|
jayasree
|
jayasree
|
1606008003WL048455
|
00078
|
CNRB0000744
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10779
|
KL1606008003_200324APB_FTO_1180144
|
1606008003NRG24200320241837348
|
3109138465
|
20/03/2024
|
BINDHU P R
|
BINDHU P R
|
1606008003WL098700
|
00468
|
UBIN0533971
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10780
|
KL1606008003_210923APB_FTO_504090
|
1606008003NRG24210920230818350
|
7325142793
|
21/09/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL039098
|
00078
|
CNRB0000810
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10781
|
KL1606008003_230923APB_FTO_509181
|
1606008003NRG24230920230830257
|
7256672382
|
23/09/2023
|
JAYANTHI K
|
JAYANTHI K
|
1606008003WL039662
|
00078
|
CNRB0000744
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10782
|
KL1606008003_230923APB_FTO_509181
|
1606008003NRG24230920230830291
|
7256672443
|
23/09/2023
|
AISSUMA
|
AISSUMA
|
1606008003WL039662
|
00078
|
CNRB0000744
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10783
|
KL1606008003_230923APB_FTO_509181
|
1606008003NRG24230920230830332
|
7256672319
|
23/09/2023
|
laila
|
laila
|
1606008003WL039662
|
00547
|
DLXB0000050
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10784
|
KL1606008003_230923APB_FTO_509181
|
1606008003NRG24230920230830336
|
7256672428
|
23/09/2023
|
VINEETHA
|
VINEETHA
|
1606008003WL039662
|
00078
|
CNRB0000744
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10785
|
KL1606008003_230923APB_FTO_509181
|
1606008003NRG24230920230830364
|
7256672364
|
23/09/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008003WL039662
|
00078
|
CNRB0000744
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10786
|
KL1606008003_230923APB_FTO_509181
|
1606008003NRG24230920230830377
|
7256672406
|
23/09/2023
|
SAJITHA
|
SAJITHA
|
1606008003WL039662
|
00078
|
CNRB0000744
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10787
|
KL1606008003_231123FTO_736354
|
1606008003NRG24231120231199085
|
9008048039
|
23/11/2023
|
AISSUMA
|
AISSUMA
|
1606008WL0058877
|
00078
|
CNRB0000744
|
1998
|
01/01/2024
|
Account closed
|
10788
|
KL1606008003_240523APB_FTO_124647
|
1606008003NRG24240520230114154
|
1902215941
|
24/05/2023
|
sudha
|
sudha
|
1606008003WL006548
|
00078
|
CNRB0000744
|
1332
|
27/05/2023
|
Account closed
|
10789
|
KL1606008003_240523APB_FTO_124647
|
1606008003NRG24240520230114162
|
1902215933
|
24/05/2023
|
NASEERA A
|
NASEERA A
|
1606008003WL006548
|
00078
|
CNRB0000744
|
333
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10790
|
KL1606008003_241123APB_FTO_741455
|
1606008003NRG24241120231208877
|
8995797367
|
24/11/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL059377
|
00078
|
CNRB0000810
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10791
|
KL1606008003_260923APB_FTO_519254
|
1606008003NRG24250920230840888
|
7275844525
|
26/09/2023
|
BINDHU P R
|
BINDHU P R
|
1606008003WL040077
|
00078
|
CNRB0000744
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10792
|
KL1606008003_260923APB_FTO_519254
|
1606008003NRG24250920230840986
|
7275844540
|
26/09/2023
|
pankajam radhakrishnan
|
pankajam radhakrishnan
|
1606008003WL040077
|
00078
|
CNRB0000744
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10793
|
KL1606008003_260324APB_FTO_1211697
|
1606008003NRG24260320241887565
|
3107014835
|
26/03/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL101701
|
00078
|
CNRB0000810
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10794
|
KL1606008003_270423APB_FTO_49895
|
1606008003NRG24270420230019560
|
1747144342
|
27/04/2023
|
Radhika
|
Radhika
|
1606008003WL001614
|
00078
|
CNRB0000744
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10795
|
KL1606008003_291223APB_FTO_888169
|
1606008003NRG24291220231404174
|
1679497174
|
29/12/2023
|
PARVATHY A
|
PARVATHY A
|
1606008003WL071108
|
00078
|
CNRB0000744
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10796
|
KL1606008003_180823APB_FTO_416191
|
1606008003NRG24180820230649897
|
5796948396
|
18/08/2023
|
BINDHU P R
|
BINDHU P R
|
1606008003WL030450
|
00078
|
CNRB0000744
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10797
|
KL1606008003_200723APB_FTO_314902
|
1606008003NRG24200720230464906
|
3955225389
|
20/07/2023
|
VINEETHA G
|
VINEETHA G
|
1606008003WL021592
|
00078
|
CNRB0000744
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10798
|
KL1606008003_200723APB_FTO_314902
|
1606008003NRG24200720230464930
|
3955225323
|
20/07/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008003WL021592
|
00547
|
DLXB0000108
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10799
|
KL1606008003_201223APB_FTO_858264
|
1606008003NRG24201220231354368
|
1679337056
|
20/12/2023
|
JAYANTHI K
|
JAYANTHI K
|
1606008003WL067875
|
00078
|
CNRB0000744
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10800
|
KL1606008003_211123APB_FTO_730355
|
1606008003NRG24211120231190717
|
8991294259
|
21/11/2023
|
SALEENA
|
SALEENA
|
1606008003WL058352
|
00078
|
CNRB0000744
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10801
|
KL1606008003_211123APB_FTO_730355
|
1606008003NRG24211120231190722
|
8991294269
|
21/11/2023
|
RAJAMMAL
|
RAJAMMAL
|
1606008003WL058352
|
00078
|
CNRB0000744
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10802
|
KL1606008003_220523APB_FTO_118045
|
1606008003NRG24220520230104856
|
1902114310
|
22/05/2023
|
SAJITHA V
|
SAJITHA V
|
1606008003WL006106
|
00078
|
CNRB0000744
|
333
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10803
|
KL1606008003_221123APB_FTO_732638
|
1606008003NRG24221120231193809
|
8999863689
|
22/11/2023
|
JAYANTHI K
|
JAYANTHI K
|
1606008003WL058587
|
00078
|
CNRB0000744
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10804
|
KL1606008003_221123APB_FTO_732638
|
1606008003NRG24221120231193840
|
8999863709
|
22/11/2023
|
AISSUMA
|
AISSUMA
|
1606008003WL058587
|
00078
|
CNRB0000744
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10805
|
KL1606008003_221123APB_FTO_732638
|
1606008003NRG24221120231193911
|
8999863597
|
22/11/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008003WL058587
|
00547
|
DLXB0000108
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10806
|
KL1606008003_221223APB_FTO_865950
|
1606008003NRG24221220231366408
|
1670853779
|
22/12/2023
|
KAMALAM K
|
KAMALAM K
|
1606008003WL068539
|
00078
|
CNRB0000744
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10807
|
KL1606008003_230923APB_FTO_509113
|
1606008003NRG24230920230829485
|
7256876680
|
23/09/2023
|
REMYA M
|
REMYA M
|
1606008003WL039630
|
00078
|
CNRB0000744
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10808
|
KL1606008003_230923APB_FTO_509113
|
1606008003NRG24230920230829524
|
7256876726
|
23/09/2023
|
USHA
|
USHA
|
1606008003WL039630
|
00078
|
CNRB0000744
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10809
|
KL1606008003_231123APB_FTO_738548
|
1606008003NRG24231120231203507
|
8999851871
|
23/11/2023
|
BINDHU P R
|
BINDHU P R
|
1606008003WL059082
|
00468
|
UBIN0533971
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10810
|
KL1606008003_240124APB_FTO_979691
|
1606008003NRG24240120241530577
|
2139824956
|
24/01/2024
|
RAJAMMAL
|
RAJAMMAL
|
1606008003WL079171
|
00078
|
CNRB0000744
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10811
|
KL1606008003_240124APB_FTO_979691
|
1606008003NRG24240120241530679
|
2139824961
|
24/01/2024
|
sreedharan
|
sreedharan
|
1606008003WL079171
|
00078
|
CNRB0000744
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10812
|
KL1606008003_240124APB_FTO_979691
|
1606008003NRG24240120241530693
|
2139824951
|
24/01/2024
|
Rugmani sugathan
|
Rugmani sugathan
|
1606008003WL079171
|
00078
|
CNRB0000744
|
1665
|
25/03/2024
|
Account closed
|
10813
|
KL1606008003_240823APB_FTO_438706
|
1606008003NRG24240820230701588
|
5797107057
|
24/08/2023
|
SALEENA
|
SALEENA
|
1606008003WL032567
|
00078
|
CNRB0000744
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10814
|
KL1606008003_291223APB_FTO_891370
|
1606008003NRG24291220231408473
|
1741687368
|
29/12/2023
|
BINDHU P R
|
BINDHU P R
|
1606008003WL071286
|
00468
|
UBIN0533971
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10815
|
KL1606008003_300923APB_FTO_538566
|
1606008003NRG24300920230884426
|
7329041369
|
30/09/2023
|
SALEENA
|
SALEENA
|
1606008003WL042302
|
00078
|
CNRB0000744
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10816
|
KL1606008003_311023APB_FTO_652195
|
1606008003NRG24311020231074921
|
8022780122
|
31/10/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL051945
|
00078
|
CNRB0000810
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10817
|
KL1606008003_311023APB_FTO_652195
|
1606008003NRG24311020231074944
|
8022780047
|
31/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606008003WL051945
|
00078
|
CNRB0000744
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10818
|
KL1606008004_031123APB_FTO_662132
|
1606008004NRG24031120231086779
|
8022553728
|
03/11/2023
|
BABY M B
|
BABY M B
|
1606008004WL052662
|
00078
|
CNRB0014451
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10819
|
KL1606008004_041023APB_FTO_549710
|
1606008004NRG24041020230902848
|
7376030229
|
04/10/2023
|
BABY M B
|
BABY M B
|
1606008004WL043169
|
00078
|
CNRB0014451
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10820
|
KL1606008004_041023APB_FTO_549761
|
1606008004NRG24041020230903780
|
7375635356
|
04/10/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL043223
|
00078
|
CNRB0014451
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10821
|
KL1606008004_041023APB_FTO_549761
|
1606008004NRG24041020230903805
|
7375635354
|
04/10/2023
|
Vijayam K
|
Vijayam K
|
1606008004WL043223
|
00078
|
CNRB0014451
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10822
|
KL1606008004_101023APB_FTO_573233
|
1606008004NRG24101020230941088
|
7376418220
|
10/10/2023
|
BABY M B
|
BABY M B
|
1606008004WL045064
|
00078
|
CNRB0014451
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10823
|
KL1606008004_101023APB_FTO_573258
|
1606008004NRG24101020230941809
|
7377169763
|
10/10/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL045103
|
00078
|
CNRB0014451
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10824
|
KL1606008004_110723APB_FTO_287223
|
1606008004NRG24110720230412454
|
3507405247
|
11/07/2023
|
Prasad V S
|
Prasad V S
|
1606008004WL019180
|
00078
|
CNRB0014451
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10825
|
KL1606008004_140623APB_FTO_200021
|
1606008004NRG24140620230243899
|
2662428669
|
14/06/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL012150
|
00078
|
CNRB0014451
|
666
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10826
|
KL1606008004_141123APB_FTO_694850
|
1606008004NRG24141120231134345
|
037460579
|
14/11/2023
|
NANCHAN
|
NANCHAN
|
1606008004WL055298
|
00078
|
CNRB0014451
|
1998
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10827
|
KL1606008004_141123APB_FTO_694828
|
1606008004NRG24141120231134351
|
8990693864
|
14/11/2023
|
Priya A
|
Priya A
|
1606008004WL055298
|
00078
|
CNRB0014451
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10828
|
KL1606008004_141123APB_FTO_694828
|
1606008004NRG24141120231134373
|
8990693867
|
14/11/2023
|
Renukadevi S
|
Renukadevi S
|
1606008004WL055298
|
00078
|
CNRB0014451
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10829
|
KL1606008004_141123APB_FTO_697580
|
1606008004NRG24141120231140587
|
037407697
|
14/11/2023
|
NANCHAN
|
NANCHAN
|
1606008004WL055673
|
00078
|
CNRB0014451
|
1332
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10830
|
KL1606008004_220623APB_FTO_227120
|
1606008004NRG24220620230292610
|
2803265208
|
22/06/2023
|
Prasad V S
|
Prasad V S
|
1606008004WL014136
|
00078
|
CNRB0014451
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10831
|
KL1606008004_261023APB_FTO_630857
|
1606008004NRG24261020231046854
|
8021001049
|
26/10/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL050308
|
00078
|
CNRB0014451
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10832
|
KL1606008003_240823APB_FTO_438706
|
1606008003NRG24240820230701620
|
5797107161
|
24/08/2023
|
latha
|
latha
|
1606008003WL032567
|
00078
|
CNRB0000744
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10833
|
KL1606008003_260923APB_FTO_519773
|
1606008003NRG24260920230848555
|
7275925841
|
26/09/2023
|
latha
|
latha
|
1606008003WL040472
|
00078
|
CNRB0000744
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10834
|
KL1606008003_260923APB_FTO_519773
|
1606008003NRG24260920230848591
|
7275925816
|
26/09/2023
|
nusaiba
|
nusaiba
|
1606008003WL040472
|
00078
|
CNRB0000744
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10835
|
KL1606008003_260923APB_FTO_519773
|
1606008003NRG24260920230848602
|
7275925851
|
26/09/2023
|
VASANTHY K
|
VASANTHY K
|
1606008003WL040472
|
00078
|
CNRB0000744
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10836
|
KL1606008003_270423APB_FTO_49711
|
1606008003NRG24270420230019150
|
1747150893
|
27/04/2023
|
VINITHA
|
VINITHA
|
1606008003WL001582
|
00078
|
CNRB0000744
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10837
|
KL1606008003_300823APB_FTO_456546
|
1606008003NRG24300820230746756
|
5796889125
|
30/08/2023
|
madavan
|
madavan
|
1606008003WL034471
|
00547
|
DLXB0000108
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10838
|
KL1606008004_010823APB_FTO_349648
|
1606008004NRG24010820230530591
|
4175472890
|
01/08/2023
|
Ravi M
|
Ravi M
|
1606008004WL024699
|
00078
|
CNRB0014451
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10839
|
KL1606008004_020324APB_FTO_1110454
|
1606008004NRG24020320241731928
|
3105718434
|
02/03/2024
|
RANKASAMI
|
RANKASAMI
|
1606008004WL092280
|
00078
|
CNRB0014451
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10840
|
KL1606008004_020923APB_FTO_459868
|
1606008004NRG24020920230750800
|
5795965715
|
02/09/2023
|
Ravi M
|
Ravi M
|
1606008004WL034942
|
00078
|
CNRB0014451
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10841
|
KL1606008004_020923APB_FTO_459868
|
1606008004NRG24020920230750807
|
5795965704
|
02/09/2023
|
Renukadevi S
|
Renukadevi S
|
1606008004WL034942
|
00078
|
CNRB0001793
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10842
|
KL1606008004_071123APB_FTO_673591
|
1606008004NRG24071120231103402
|
8022955035
|
07/11/2023
|
KANNAN
|
KANNAN
|
1606008004WL053487
|
00078
|
CNRB0000810
|
1665
|
27/11/2023
|
Unclaimed/DEAF accounts
|
10843
|
KL1606008004_080823APB_FTO_376835
|
1606008004NRG24080820230573153
|
5793074481
|
08/08/2023
|
Ravi M
|
Ravi M
|
1606008004WL026926
|
00078
|
CNRB0014451
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10844
|
KL1606008004_140723APB_FTO_299309
|
1606008004NRG24140720230437140
|
3602118987
|
14/07/2023
|
KANNAN
|
KANNAN
|
1606008004WL020270
|
00078
|
CNRB0014451
|
1998
|
20/07/2023
|
Unclaimed/DEAF accounts
|
10845
|
KL1606008004_141123APB_FTO_697560
|
1606008004NRG24141120231140593
|
8996051861
|
14/11/2023
|
Priya A
|
Priya A
|
1606008004WL055673
|
00078
|
CNRB0014451
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10846
|
KL1606008004_141123APB_FTO_697560
|
1606008004NRG24141120231140613
|
8996051841
|
14/11/2023
|
Renukadevi S
|
Renukadevi S
|
1606008004WL055673
|
00078
|
CNRB0014451
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10847
|
KL1606008004_160823APB_FTO_404050
|
1606008004NRG24160820230621978
|
5797116698
|
16/08/2023
|
lebeeba.h
|
lebeeba.h
|
1606008004WL029219
|
00078
|
CNRB0014451
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10848
|
KL1606008004_160823APB_FTO_404050
|
1606008004NRG24160820230621982
|
5797116686
|
16/08/2023
|
BABY M B
|
BABY M B
|
1606008004WL029219
|
00078
|
CNRB0014451
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10849
|
KL1606008004_160823APB_FTO_405591
|
1606008004NRG24160820230628377
|
5798524803
|
16/08/2023
|
KANNAN
|
KANNAN
|
1606008004WL029494
|
00078
|
CNRB0014451
|
1998
|
21/09/2023
|
Unclaimed/DEAF accounts
|
10850
|
KL1606008004_220723APB_FTO_321659
|
1606008004NRG24210720230468236
|
3955159306
|
22/07/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL021753
|
00078
|
CNRB0014451
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10851
|
KL1606008004_261023APB_FTO_630912
|
1606008004NRG24261020231046892
|
8017065371
|
26/10/2023
|
KANNAN
|
KANNAN
|
1606008004WL050312
|
00078
|
CNRB0000810
|
1665
|
27/11/2023
|
Unclaimed/DEAF accounts
|
10852
|
KL1606008004_261223APB_FTO_877522
|
1606008004NRG24261220231385758
|
1662572675
|
26/12/2023
|
KANNAN
|
KANNAN
|
1606008004WL069652
|
00078
|
CNRB0014451
|
1998
|
12/03/2024
|
Unclaimed/DEAF accounts
|
10853
|
KL1606008004_270224APB_FTO_1094292
|
1606008004NRG24270220241706112
|
047299905
|
27/02/2024
|
NANCHAN
|
NANCHAN
|
1606008004WL090724
|
00078
|
CNRB0014451
|
1332
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10854
|
KL1606008004_280623APB_FTO_248719
|
1606008004NRG24280620230337259
|
3284779321
|
28/06/2023
|
lebeeba.h
|
lebeeba.h
|
1606008004WL015897
|
00078
|
CNRB0014451
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10855
|
KL1606008004_280623APB_FTO_248719
|
1606008004NRG24280620230337262
|
3284779307
|
28/06/2023
|
BABY M B
|
BABY M B
|
1606008004WL015897
|
00078
|
CNRB0014451
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10856
|
KL1606008004_290723APB_FTO_341779
|
1606008004NRG24290720230516244
|
4175989170
|
29/07/2023
|
KANNAN
|
KANNAN
|
1606008004WL023990
|
00078
|
CNRB0000810
|
1998
|
04/08/2023
|
Unclaimed/DEAF accounts
|
10857
|
KL1606008004_300324FTO_1229766
|
1606008004NRG24300320241911198
|
3102464087
|
30/03/2024
|
Chami
|
Chami
|
1606008WL0103521
|
00078
|
CNRB0014451
|
999
|
19/04/2024
|
Account closed
|
10858
|
KL1606008004_310124APB_FTO_1001911
|
1606008004NRG24310120241568096
|
2150762433
|
31/01/2024
|
KANNAN
|
KANNAN
|
1606008004WL081418
|
00078
|
CNRB0014451
|
999
|
25/03/2024
|
Unclaimed/DEAF accounts
|
10859
|
KL1606008005_010423APB_FTO_2329
|
1606008005NRG23010420231894126
|
1690401609
|
01/04/2023
|
beena sabarinathan
|
beena sabarinathan
|
1606008005WL097577
|
00468
|
UBIN0533971
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10860
|
KL1606008005_150523FTO_93613
|
1606008005NRG23030220231437127
|
1752484169
|
15/05/2023
|
vasanthi
|
vasanthi
|
1606008WL0081113
|
00547
|
DLXB0000050
|
4354
|
20/05/2023
|
No Such Account
|
10861
|
KL1606008005_150523FTO_93613
|
1606008005NRG23030220231437134
|
1752484170
|
15/05/2023
|
vasanthi
|
vasanthi
|
1606008WL0081113
|
00547
|
DLXB0000050
|
4354
|
20/05/2023
|
No Such Account
|
10862
|
KL1606008005_150523FTO_93613
|
1606008005NRG23030220231437135
|
1752484168
|
15/05/2023
|
vasanthi
|
vasanthi
|
1606008WL0081113
|
00547
|
DLXB0000050
|
4354
|
20/05/2023
|
No Such Account
|
10863
|
KL1606008005_021223APB_FTO_781195
|
1606008005NRG24021220231262138
|
9906935937
|
02/12/2023
|
vasntha lakshmanan
|
vasntha lakshmanan
|
1606008005WL062267
|
00078
|
CNRB0000810
|
1332
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10864
|
KL1606008005_051223APB_FTO_788123
|
1606008005NRG24051220231272153
|
8997548719
|
05/12/2023
|
premalatha
|
premalatha
|
1606008005WL062790
|
00415
|
SBIN0070182
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10865
|
KL1606008005_051223APB_FTO_788123
|
1606008005NRG24051220231272174
|
8997548662
|
05/12/2023
|
THANGAMANI
|
THANGAMANI
|
1606008005WL062790
|
00078
|
CNRB0000810
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10866
|
KL1606008005_080224APB_FTO_1025278
|
1606008005NRG24070220241606417
|
2141795343
|
08/02/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606008005WL083896
|
00078
|
CNRB0000810
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10867
|
KL1606008005_070723APB_FTO_279687
|
1606008005NRG24070720230399162
|
3409147620
|
07/07/2023
|
parvathy
|
parvathy
|
1606008005WL018502
|
00468
|
UBIN0533971
|
1555
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10868
|
KL1606008005_080224APB_FTO_1025444
|
1606008005NRG24080220241607500
|
2141797693
|
08/02/2024
|
Geetha
|
Geetha
|
1606008005WL083992
|
00078
|
CNRB0000810
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10869
|
KL1606008005_090224APB_FTO_1027787
|
1606008005NRG24080220241611801
|
2145535410
|
09/02/2024
|
omana vasu
|
omana vasu
|
1606008005WL084279
|
00468
|
UBIN0533971
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10870
|
KL1606008005_090823APB_FTO_384196
|
1606008005NRG24080820230578989
|
5795872417
|
09/08/2023
|
anitha
|
anitha
|
1606008005WL027153
|
00078
|
CNRB0000810
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10871
|
KL1606008004_211223APB_FTO_861784
|
1606008004NRG24211220231359099
|
1662612676
|
21/12/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL068187
|
00078
|
CNRB0014451
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10872
|
KL1606008004_211223APB_FTO_861784
|
1606008004NRG24211220231359123
|
1662612691
|
21/12/2023
|
Vijayam K
|
Vijayam K
|
1606008004WL068187
|
00078
|
CNRB0014451
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10873
|
KL1606008004_211223APB_FTO_861877
|
1606008004NRG24211220231359290
|
1662608216
|
21/12/2023
|
KANNAN
|
KANNAN
|
1606008004WL068195
|
00078
|
CNRB0014451
|
1998
|
12/03/2024
|
Unclaimed/DEAF accounts
|
10874
|
KL1606008004_230523FTO_120086
|
1606008004NRG24230520230107025
|
1901687903
|
23/05/2023
|
SINDHU P
|
SINDHU P
|
1606008004WL006255
|
00078
|
CNRB0014451
|
2198
|
27/05/2023
|
Unclaimed/DEAF accounts
|
10875
|
KL1606008004_240523APB_FTO_125506
|
1606008004NRG24240520230115005
|
1985940261
|
24/05/2023
|
KANNAN
|
KANNAN
|
1606008004WL006575
|
00078
|
CNRB0014451
|
1665
|
31/05/2023
|
Unclaimed/DEAF accounts
|
10876
|
KL1606008004_260224APB_FTO_1086910
|
1606008004NRG24260220241696570
|
3102765250
|
26/02/2024
|
Sherly M V
|
Sherly M V
|
1606008004WL090219
|
00078
|
CNRB0014451
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10877
|
KL1606008004_261223APB_FTO_877567
|
1606008004NRG24261220231385796
|
1674501441
|
26/12/2023
|
Sherly M V
|
Sherly M V
|
1606008004WL069664
|
00078
|
CNRB0014451
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10878
|
KL1606008004_261223APB_FTO_877567
|
1606008004NRG24261220231385797
|
1674501440
|
26/12/2023
|
Sunitha K
|
Sunitha K
|
1606008004WL069664
|
00078
|
CNRB0014451
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10879
|
KL1606008004_261223APB_FTO_877567
|
1606008004NRG24261220231385827
|
1674501417
|
26/12/2023
|
BABY M B
|
BABY M B
|
1606008004WL069664
|
00078
|
CNRB0014451
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10880
|
KL1606008004_270224APB_FTO_1094281
|
1606008004NRG24270220241706116
|
3102567931
|
27/02/2024
|
Priya A
|
Priya A
|
1606008004WL090724
|
00078
|
CNRB0014451
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10881
|
KL1606008004_270224APB_FTO_1094281
|
1606008004NRG24270220241706127
|
3102567929
|
27/02/2024
|
Ravi M
|
Ravi M
|
1606008004WL090724
|
00078
|
CNRB0014451
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10882
|
KL1606008004_270423APB_FTO_50676
|
1606008004NRG24270420230019031
|
1748596330
|
27/04/2023
|
Sherly M V
|
Sherly M V
|
1606008004WL001574
|
00078
|
CNRB0014451
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10883
|
KL1606008004_270423APB_FTO_50676
|
1606008004NRG24270420230019033
|
1748596329
|
27/04/2023
|
Sunitha K
|
Sunitha K
|
1606008004WL001574
|
00078
|
CNRB0014451
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10884
|
KL1606008004_270423APB_FTO_50676
|
1606008004NRG24270420230019053
|
1748596316
|
27/04/2023
|
biju
|
biju
|
1606008004WL001574
|
00078
|
CNRB0014451
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10885
|
KL1606008004_270423APB_FTO_50676
|
1606008004NRG24270420230019068
|
1748596306
|
27/04/2023
|
BABY M B
|
BABY M B
|
1606008004WL001574
|
00078
|
CNRB0014451
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10886
|
KL1606008004_270423APB_FTO_50676
|
1606008004NRG24270420230019069
|
1748596299
|
27/04/2023
|
BALAKRISHNAN V K
|
BALAKRISHNAN V K
|
1606008004WL001574
|
00078
|
CNRB0014451
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10887
|
KL1606008004_290923APB_FTO_529120
|
1606008004NRG24290920230868393
|
042618029
|
29/09/2023
|
NANCHAN
|
NANCHAN
|
1606008004WL041436
|
00078
|
CNRB0014451
|
999
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10888
|
KL1606008004_290923APB_FTO_529053
|
1606008004NRG24290920230868399
|
7329670895
|
29/09/2023
|
Priya A
|
Priya A
|
1606008004WL041436
|
00078
|
CNRB0014451
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10889
|
KL1606008004_290923APB_FTO_529053
|
1606008004NRG24290920230868422
|
7329670876
|
29/09/2023
|
Renukadevi S
|
Renukadevi S
|
1606008004WL041436
|
00078
|
CNRB0014451
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10890
|
KL1606008005_090823APB_FTO_384196
|
1606008005NRG24080820230579082
|
5795872494
|
09/08/2023
|
vishalakshi
|
vishalakshi
|
1606008005WL027153
|
00078
|
CNRB0005781
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10891
|
KL1606008005_091123APB_FTO_682899
|
1606008005NRG24091120231116738
|
8022866991
|
09/11/2023
|
EALIYAMMA
|
EALIYAMMA
|
1606008005WL054236
|
00415
|
SBIN0017034
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10892
|
KL1606008005_091123APB_FTO_682899
|
1606008005NRG24091120231116762
|
8022867069
|
09/11/2023
|
Madhavi kumaran
|
Madhavi kumaran
|
1606008005WL054236
|
00468
|
UBIN0533971
|
1998
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10893
|
KL1606008005_091123APB_FTO_683338
|
1606008005NRG24091120231117754
|
8022708061
|
09/11/2023
|
Thanakmani
|
Thanakmani
|
1606008005WL054312
|
00078
|
CNRB0000810
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10894
|
KL1606008005_110324APB_FTO_1137630
|
1606008005NRG24110320241773481
|
3104056406
|
11/03/2024
|
SUNDARI
|
SUNDARI
|
1606008005WL094741
|
00468
|
UBIN0533971
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10895
|
KL1606008005_110324APB_FTO_1138360
|
1606008005NRG24110320241775544
|
3102664950
|
11/03/2024
|
sobhana
|
sobhana
|
1606008005WL094891
|
00547
|
DLXB0000050
|
542
|
19/04/2024
|
Account closed
|
10896
|
KL1606008005_120723APB_FTO_293980
|
1606008005NRG24120720230423899
|
3604366832
|
12/07/2023
|
Sunitha
|
Sunitha
|
1606008005WL019747
|
00078
|
CNRB0000810
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10897
|
KL1606008005_120723APB_FTO_293980
|
1606008005NRG24120720230423943
|
3604366805
|
12/07/2023
|
KAMALAM RAMANKUTTY
|
KAMALAM RAMANKUTTY
|
1606008005WL019747
|
00547
|
DLXB0000050
|
2331
|
20/07/2023
|
Account closed
|
10898
|
KL1606008005_120723APB_FTO_293980
|
1606008005NRG24120720230423945
|
3604366831
|
12/07/2023
|
michel
|
michel
|
1606008005WL019747
|
00078
|
CNRB0000810
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10899
|
KL1606008005_130224APB_FTO_1040576
|
1606008005NRG24130220241632527
|
2754727427
|
13/02/2024
|
KAMALAM
|
KAMALAM
|
1606008005WL085857
|
00547
|
DLXB0000001
|
999
|
09/04/2024
|
Account closed
|
10900
|
KL1606008005_130224APB_FTO_1040576
|
1606008005NRG24130220241632529
|
2754727430
|
13/02/2024
|
MICHAEL C
|
MICHAEL C
|
1606008005WL085857
|
00078
|
CNRB0000810
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10901
|
KL1606008005_130224APB_FTO_1040576
|
1606008005NRG24130220241632537
|
2754727448
|
13/02/2024
|
RANJINI
|
RANJINI
|
1606008005WL085857
|
00468
|
UBIN0533971
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10902
|
KL1606008005_141123APB_FTO_697180
|
1606008005NRG24141120231139245
|
8990432078
|
14/11/2023
|
sunitha
|
sunitha
|
1606008005WL055591
|
00354
|
PUNB0432200
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10903
|
KL1606008005_190823APB_FTO_420006
|
1606008005NRG24190820230658600
|
5798531975
|
19/08/2023
|
Pappa
|
Pappa
|
1606008005WL030775
|
00468
|
UBIN0533971
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10904
|
KL1606008005_211023APB_FTO_621053
|
1606008005NRG24201020231014184
|
8010918872
|
21/10/2023
|
Pappa
|
Pappa
|
1606008005WL048771
|
00468
|
UBIN0533971
|
999
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10905
|
KL1606008005_210623APB_FTO_224357
|
1606008005NRG24210620230287931
|
2803311172
|
21/06/2023
|
parvathy
|
parvathy
|
1606008005WL013935
|
00468
|
UBIN0533971
|
622
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10906
|
KL1606008005_211023APB_FTO_620949
|
1606008005NRG24211020231023902
|
8011124393
|
21/10/2023
|
SUNITHA
|
SUNITHA
|
1606008005WL049098
|
00078
|
CNRB0000810
|
1998
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10907
|
KL1606008005_211023APB_FTO_620949
|
1606008005NRG24211020231023948
|
8011124377
|
21/10/2023
|
KAMALAM
|
KAMALAM
|
1606008005WL049098
|
00415
|
SBIN0070182
|
1665
|
25/11/2023
|
Account closed
|
10908
|
KL1606008005_211023APB_FTO_620949
|
1606008005NRG24211020231023950
|
8011124398
|
21/10/2023
|
michel
|
michel
|
1606008005WL049098
|
00078
|
CNRB0000810
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10909
|
KL1606008005_211023APB_FTO_620949
|
1606008005NRG24211020231023968
|
8011124378
|
21/10/2023
|
RANJINI
|
RANJINI
|
1606008005WL049098
|
00468
|
UBIN0533971
|
999
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10910
|
KL1606008005_021223APB_FTO_781443
|
1606008005NRG24021220231262402
|
9906964565
|
02/12/2023
|
EALIYAMMA
|
EALIYAMMA
|
1606008005WL062277
|
00415
|
SBIN0070182
|
666
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
10911
|
KL1606008005_130224APB_FTO_1040502
|
1606008005NRG24130220241633777
|
2766450854
|
13/02/2024
|
Loordh
|
Loordh
|
1606008005WL085929
|
00415
|
SBIN0070182
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10912
|
KL1606008005_130224APB_FTO_1040502
|
1606008005NRG24130220241633789
|
2766450852
|
13/02/2024
|
P ULAKAMMA
|
P ULAKAMMA
|
1606008005WL085929
|
00078
|
CNRB0014451
|
333
|
09/04/2024
|
A/c Blocked or Frozen
|
10913
|
KL1606008005_141123APB_FTO_694815
|
1606008005NRG24131120231130376
|
8992878585
|
14/11/2023
|
parvathy
|
parvathy
|
1606008005WL055083
|
00468
|
UBIN0533971
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10914
|
KL1606008005_141123APB_FTO_694815
|
1606008005NRG24131120231130425
|
8992878593
|
14/11/2023
|
vanaja
|
vanaja
|
1606008005WL055083
|
00468
|
UBIN0533971
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10915
|
KL1606008005_141123APB_FTO_694815
|
1606008005NRG24131120231130478
|
8992878674
|
14/11/2023
|
vimala
|
vimala
|
1606008005WL055083
|
00415
|
SBIN0017034
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10916
|
KL1606008005_160623APB_FTO_206396
|
1606008005NRG24160620230255611
|
2810754140
|
16/06/2023
|
vijayakumari
|
vijayakumari
|
1606008005WL012643
|
00078
|
CNRB0000810
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10917
|
KL1606008005_161123APB_FTO_710552
|
1606008005NRG24161120231159521
|
9010397507
|
16/11/2023
|
SUNITHA
|
SUNITHA
|
1606008005WL056628
|
00078
|
CNRB0000810
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10918
|
KL1606008005_161123APB_FTO_710552
|
1606008005NRG24161120231159565
|
9010397659
|
16/11/2023
|
KAMALAM
|
KAMALAM
|
1606008005WL056628
|
00415
|
SBIN0070182
|
1332
|
01/01/2024
|
Account closed
|
10919
|
KL1606008005_161123APB_FTO_710552
|
1606008005NRG24161120231159567
|
9010397506
|
16/11/2023
|
michel
|
michel
|
1606008005WL056628
|
00078
|
CNRB0000810
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10920
|
KL1606008005_161123APB_FTO_710552
|
1606008005NRG24161120231159586
|
9010397639
|
16/11/2023
|
RANJINI
|
RANJINI
|
1606008005WL056628
|
00468
|
UBIN0533971
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10921
|
KL1606008005_161123APB_FTO_710573
|
1606008005NRG24161120231162125
|
9010396121
|
16/11/2023
|
SUNDARI
|
SUNDARI
|
1606008005WL056776
|
00468
|
UBIN0533971
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10922
|
KL1606008005_210623APB_FTO_222966
|
1606008005NRG24210620230285662
|
2803310774
|
21/06/2023
|
Pushpa M
|
Pushpa M
|
1606008005WL013831
|
00547
|
DLXB0000050
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10923
|
KL1606008005_240823APB_FTO_443083
|
1606008005NRG24240820230712879
|
5796181692
|
24/08/2023
|
anitha
|
anitha
|
1606008005WL032923
|
00078
|
CNRB0000810
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10924
|
KL1606008005_240823APB_FTO_443083
|
1606008005NRG24240820230712968
|
5796181792
|
24/08/2023
|
vishalakshi
|
vishalakshi
|
1606008005WL032923
|
00078
|
CNRB0005781
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10925
|
KL1606008005_260224APB_FTO_1088712
|
1606008005NRG24260220241698313
|
3102712873
|
26/02/2024
|
premalatha
|
premalatha
|
1606008005WL090313
|
00415
|
SBIN0070182
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10926
|
KL1606008005_270523APB_FTO_138117
|
1606008005NRG24270520230134855
|
2001023811
|
27/05/2023
|
Kavitha
|
Kavitha
|
1606008005WL007453
|
00547
|
DLXB0000050
|
622
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10927
|
KL1606008005_270523APB_FTO_138117
|
1606008005NRG24270520230134858
|
2001023776
|
27/05/2023
|
Bindhu
|
Bindhu
|
1606008005WL007453
|
00547
|
DLXB0000050
|
311
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10928
|
KL1606008005_270523APB_FTO_138117
|
1606008005NRG24270520230134893
|
2001023849
|
27/05/2023
|
premalatha
|
premalatha
|
1606008005WL007453
|
00415
|
SBIN0070182
|
1244
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10929
|
KL1606008003_030823APB_FTO_361061
|
1606008003NRG24030820230549989
|
5799807569
|
03/08/2023
|
SAJITHA K
|
SAJITHA K
|
1606008003WL025612
|
00078
|
CNRB0000744
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10930
|
KL1606008003_041123APB_FTO_669288
|
1606008003NRG24041120231095383
|
8022691778
|
04/11/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL053162
|
00078
|
CNRB0000810
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10931
|
KL1606008003_041123APB_FTO_669484
|
1606008003NRG24041120231095490
|
8022933399
|
04/11/2023
|
REMYA M
|
REMYA M
|
1606008003WL053163
|
00078
|
CNRB0000744
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10932
|
KL1606008003_041123APB_FTO_669484
|
1606008003NRG24041120231095528
|
8022933354
|
04/11/2023
|
USHA
|
USHA
|
1606008003WL053163
|
00078
|
CNRB0000744
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10933
|
KL1606008003_041123APB_FTO_669372
|
1606008003NRG24041120231095730
|
8021982362
|
04/11/2023
|
USHA MURUGAN
|
USHA MURUGAN
|
1606008003WL053164
|
00415
|
SBIN0070182
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10934
|
KL1606008003_041123APB_FTO_669372
|
1606008003NRG24041120231095731
|
8021982363
|
04/11/2023
|
USHA MURUGAN
|
USHA MURUGAN
|
1606008003WL053164
|
00415
|
SBIN0070182
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10935
|
KL1606008003_060324APB_FTO_1125015
|
1606008003NRG24060320241757303
|
3102221192
|
06/03/2024
|
BINDHU P R
|
BINDHU P R
|
1606008003WL093731
|
00468
|
UBIN0533971
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10936
|
KL1606008003_071023APB_FTO_565662
|
1606008003NRG24071020230931643
|
7367439120
|
07/10/2023
|
REMYA M
|
REMYA M
|
1606008003WL044564
|
00078
|
CNRB0000744
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10937
|
KL1606008003_071023APB_FTO_565662
|
1606008003NRG24071020230931685
|
7367439095
|
07/10/2023
|
USHA
|
USHA
|
1606008003WL044564
|
00078
|
CNRB0000744
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10938
|
KL1606008003_080623APB_FTO_178787
|
1606008003NRG24080620230205489
|
2562675860
|
08/06/2023
|
VINEETHA G
|
VINEETHA G
|
1606008003WL010539
|
00078
|
CNRB0000744
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10939
|
KL1606008003_120224APB_FTO_1036150
|
1606008003NRG24120220241627401
|
2766320564
|
12/02/2024
|
rajakumari
|
rajakumari
|
1606008003WL085484
|
00078
|
CNRB0000744
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10940
|
KL1606008003_121223APB_FTO_822206
|
1606008003NRG24121220231313343
|
1670080671
|
12/12/2023
|
Rugmani sugathan
|
Rugmani sugathan
|
1606008003WL065247
|
00078
|
CNRB0000744
|
1332
|
12/03/2024
|
Account closed
|
10941
|
KL1606008003_130723APB_FTO_295309
|
1606008003NRG24130720230428309
|
3602497575
|
13/07/2023
|
USHA
|
USHA
|
1606008003WL019899
|
00078
|
CNRB0000744
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10942
|
KL1606008003_140224APB_FTO_1044290
|
1606008003NRG24140220241641960
|
2766423282
|
14/02/2024
|
RAJAMMAL
|
RAJAMMAL
|
1606008003WL086328
|
00078
|
CNRB0000744
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10943
|
KL1606008003_140224APB_FTO_1044290
|
1606008003NRG24140220241642045
|
2766423332
|
14/02/2024
|
sreedharan
|
sreedharan
|
1606008003WL086328
|
00078
|
CNRB0000744
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10944
|
KL1606008003_140823APB_FTO_399966
|
1606008003NRG24140820230616319
|
5796124507
|
14/08/2023
|
PARVATHY.K
|
PARVATHY.K
|
1606008003WL028925
|
00078
|
CNRB0000744
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10945
|
KL1606008003_140823APB_FTO_399966
|
1606008003NRG24140820230616321
|
5796124547
|
14/08/2023
|
sarojini
|
sarojini
|
1606008003WL028925
|
00547
|
DLXB0000108
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10946
|
KL1606008003_141123FTO_698305
|
1606008003NRG24141120231142422
|
8992956689
|
14/11/2023
|
NARAYANAN A
|
NARAYANAN A
|
1606008003WL055769
|
00078
|
CNRB0000744
|
333
|
01/01/2024
|
Account closed
|
10947
|
KL1606008003_171023APB_FTO_600225
|
1606008003NRG24171020230988599
|
8021701382
|
17/10/2023
|
suma
|
suma
|
1606008003WL047516
|
00078
|
CNRB0000744
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10948
|
KL1606008003_180523APB_FTO_106616
|
1606008003NRG24180520230087970
|
1858338237
|
18/05/2023
|
Radhika
|
Radhika
|
1606008003WL005372
|
00078
|
CNRB0000744
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10949
|
KL1606008003_190124APB_FTO_960887
|
1606008003NRG24190120241504577
|
2138775806
|
19/01/2024
|
BINDHU P R
|
BINDHU P R
|
1606008003WL077635
|
00468
|
UBIN0533971
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10950
|
KL1606008003_190224APB_FTO_1063810
|
1606008003NRG24190220241667160
|
2894574650
|
19/02/2024
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL088108
|
00078
|
CNRB0000744
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10951
|
KL1606008003_240523APB_FTO_123901
|
1606008003NRG24230520230111221
|
1902117615
|
24/05/2023
|
SAJITHA
|
SAJITHA
|
1606008003WL006416
|
00547
|
DLXB0000108
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10952
|
KL1606008003_231123APB_FTO_736147
|
1606008003NRG24231120231198944
|
9008280931
|
23/11/2023
|
PARVATHY A
|
PARVATHY A
|
1606008003WL058867
|
00078
|
CNRB0000744
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10953
|
KL1606008003_240523APB_FTO_123954
|
1606008003NRG24240520230113153
|
1902440316
|
24/05/2023
|
SALEENA
|
SALEENA
|
1606008003WL006498
|
00078
|
CNRB0000744
|
1332
|
27/05/2023
|
Account closed
|
10954
|
KL1606008003_241123APB_FTO_741490
|
1606008003NRG24241120231209000
|
9010405236
|
24/11/2023
|
USHA M
|
USHA M
|
1606008003WL059378
|
00415
|
SBIN0070179
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10955
|
KL1606008003_270224APB_FTO_1094288
|
1606008003NRG24270220241707598
|
3102669626
|
27/02/2024
|
SAJITHA E
|
SAJITHA E
|
1606008003WL090804
|
00078
|
CNRB0000810
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10956
|
KL1606008003_311023APB_FTO_652058
|
1606008003NRG24311020231074244
|
8022616878
|
31/10/2023
|
SAJITHA E
|
SAJITHA E
|
1606008003WL051918
|
00547
|
DLXB0000108
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10957
|
KL1606008003_311023APB_FTO_652096
|
1606008003NRG24311020231074448
|
8021489716
|
31/10/2023
|
AISSUMA
|
AISSUMA
|
1606008003WL051923
|
00078
|
CNRB0000744
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10958
|
KL1606008003_311023APB_FTO_652096
|
1606008003NRG24311020231074511
|
8021489607
|
31/10/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008003WL051923
|
00547
|
DLXB0000108
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10959
|
KL1606008003_311023APB_FTO_652096
|
1606008003NRG24311020231074523
|
8021489693
|
31/10/2023
|
SAJITHA
|
SAJITHA
|
1606008003WL051923
|
00078
|
CNRB0000744
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10960
|
KL1606008003_311023APB_FTO_652120
|
1606008003NRG24311020231074791
|
8022782745
|
31/10/2023
|
KAMALAM
|
KAMALAM
|
1606008003WL051936
|
00078
|
CNRB0000744
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10961
|
KL1606008004_041023APB_FTO_549580
|
1606008004NRG24041020230902796
|
7375939680
|
04/10/2023
|
KANNAN
|
KANNAN
|
1606008004WL043166
|
00078
|
CNRB0000810
|
1998
|
10/11/2023
|
Unclaimed/DEAF accounts
|
10962
|
KL1606008004_070224APB_FTO_1021928
|
1606008004NRG24070220241603240
|
2146089431
|
07/02/2024
|
Karaswari
|
Karaswari
|
1606008004WL083681
|
00078
|
CNRB0014451
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10963
|
KL1606008004_090523APB_FTO_77374
|
1606008004NRG24090520230044369
|
1818281116
|
09/05/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL003142
|
00078
|
CNRB0014451
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10964
|
KL1606008004_090523APB_FTO_77374
|
1606008004NRG24090520230044399
|
1818281127
|
09/05/2023
|
Vijayam K
|
Vijayam K
|
1606008004WL003142
|
00078
|
CNRB0014451
|
1332
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10965
|
KL1606008004_090523APB_FTO_77405
|
1606008004NRG24090520230044648
|
1818441690
|
09/05/2023
|
Sherly M V
|
Sherly M V
|
1606008004WL003152
|
00078
|
CNRB0014451
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10966
|
KL1606008004_090523APB_FTO_77405
|
1606008004NRG24090520230044650
|
1818441689
|
09/05/2023
|
Sunitha K
|
Sunitha K
|
1606008004WL003152
|
00078
|
CNRB0014451
|
1332
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10967
|
KL1606008004_090523APB_FTO_77405
|
1606008004NRG24090520230044690
|
1818441662
|
09/05/2023
|
BABY M B
|
BABY M B
|
1606008004WL003152
|
00078
|
CNRB0014451
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10968
|
KL1606008004_090523APB_FTO_77405
|
1606008004NRG24090520230044691
|
1818441656
|
09/05/2023
|
BALAKRISHNAN V K
|
BALAKRISHNAN V K
|
1606008004WL003152
|
00078
|
CNRB0014451
|
333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10969
|
KL1606008004_110923APB_FTO_470060
|
1606008004NRG24110920230763619
|
5799837258
|
11/09/2023
|
Renukadevi S
|
Renukadevi S
|
1606008004WL036104
|
00078
|
CNRB0001793
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10970
|
KL1606008004_120324APB_FTO_1143688
|
1606008004NRG24120320241786951
|
3104800488
|
12/03/2024
|
Sherly M V
|
Sherly M V
|
1606008004WL095547
|
00078
|
CNRB0014451
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10971
|
KL1606008004_130423APB_FTO_33070
|
1606008004NRG24130420230008149
|
1690516479
|
13/04/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL000534
|
00078
|
CNRB0014451
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10972
|
KL1606008004_180124APB_FTO_956991
|
1606008004NRG24180120241499456
|
2142019677
|
18/01/2024
|
Karaswari
|
Karaswari
|
1606008004WL077358
|
00078
|
CNRB0014451
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10973
|
KL1606008004_190224APB_FTO_1063403
|
1606008004NRG24190220241666886
|
2894431613
|
19/02/2024
|
RANKASAMI
|
RANKASAMI
|
1606008004WL088068
|
00078
|
CNRB0014451
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10974
|
KL1606008004_190923APB_FTO_493938
|
1606008004NRG24190920230800014
|
7275983604
|
19/09/2023
|
lebeeba.h
|
lebeeba.h
|
1606008004WL038207
|
00078
|
CNRB0014451
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10975
|
KL1606008004_190923APB_FTO_493938
|
1606008004NRG24190920230800018
|
7275983596
|
19/09/2023
|
BABY M B
|
BABY M B
|
1606008004WL038207
|
00078
|
CNRB0014451
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10976
|
KL1606008004_240124APB_FTO_979787
|
1606008004NRG24240120241530563
|
2139604552
|
24/01/2024
|
Priya A
|
Priya A
|
1606008004WL079170
|
00078
|
CNRB0014451
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10977
|
KL1606008005_010324APB_FTO_1107187
|
1606008005NRG24010320241726182
|
3102230736
|
01/03/2024
|
VASANTHA
|
VASANTHA
|
1606008005WL091946
|
00078
|
CNRB0000810
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10978
|
KL1606008005_010324APB_FTO_1107123
|
1606008005NRG24010320241726334
|
3104948548
|
01/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606008005WL091955
|
00078
|
CNRB0000810
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10979
|
KL1606008005_021223APB_FTO_780360
|
1606008005NRG24021220231258674
|
9906966726
|
02/12/2023
|
Girija
|
Girija
|
1606008005WL062136
|
00078
|
CNRB0000810
|
4662
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10980
|
KL1606008005_080124APB_FTO_921359
|
1606008005NRG24080120241454602
|
1906037327
|
08/01/2024
|
premalatha
|
premalatha
|
1606008005WL074459
|
00415
|
SBIN0070182
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10981
|
KL1606008005_090823APB_FTO_383803
|
1606008005NRG24080820230575341
|
5795870258
|
09/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606008005WL026985
|
00078
|
CNRB0000810
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10982
|
KL1606008005_140823APB_FTO_397219
|
1606008005NRG24110820230604391
|
5801057112
|
14/08/2023
|
Radhika
|
Radhika
|
1606008005WL028322
|
00078
|
CNRB0000810
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10983
|
KL1606008005_120723APB_FTO_293299
|
1606008005NRG24120720230422334
|
3601948075
|
12/07/2023
|
vijayakumari
|
vijayakumari
|
1606008005WL019687
|
00078
|
CNRB0000810
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10984
|
KL1606008005_121223APB_FTO_820641
|
1606008005NRG24121220231309587
|
1906112714
|
12/12/2023
|
PARVATHI
|
PARVATHI
|
1606008005WL065074
|
00078
|
CNRB0000810
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10985
|
KL1606008005_130923APB_FTO_476796
|
1606008005NRG24130920230774635
|
7275794200
|
13/09/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606008005WL036786
|
00078
|
CNRB0000810
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10986
|
KL1606008005_141123APB_FTO_696558
|
1606008005NRG24141120231137673
|
8992862641
|
14/11/2023
|
PARVATHI
|
PARVATHI
|
1606008005WL055464
|
00078
|
CNRB0000810
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10987
|
KL1606008005_190823APB_FTO_419158
|
1606008005NRG24180820230651905
|
5798533543
|
19/08/2023
|
sunitha
|
sunitha
|
1606008005WL030531
|
00354
|
PUNB0432200
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10988
|
KL1606008005_190823APB_FTO_419158
|
1606008005NRG24180820230651944
|
5798533569
|
19/08/2023
|
nadarajan
|
nadarajan
|
1606008005WL030531
|
00078
|
CNRB0000810
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10989
|
KL1606008005_190823APB_FTO_419220
|
1606008005NRG24180820230652144
|
5797119658
|
19/08/2023
|
Rajitha. M.R
|
Rajitha. M.R
|
1606008005WL030533
|
00415
|
SBIN0017034
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10990
|
KL1606008005_190823APB_FTO_419268
|
1606008005NRG24180820230652463
|
5797235911
|
19/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606008005WL030542
|
00078
|
CNRB0000810
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10991
|
KL1606008005_190823APB_FTO_419092
|
1606008005NRG24190820230656190
|
5796029065
|
19/08/2023
|
parvathi
|
parvathi
|
1606008005WL030692
|
00078
|
CNRB0000810
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10992
|
KL1606008005_190823APB_FTO_419092
|
1606008005NRG24190820230656230
|
5796029022
|
19/08/2023
|
P LEELA
|
P LEELA
|
1606008005WL030692
|
00415
|
SBIN0017034
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10993
|
KL1606008005_190823APB_FTO_420183
|
1606008005NRG24190820230658977
|
5794876800
|
19/08/2023
|
EALIYAMMA
|
EALIYAMMA
|
1606008005WL030786
|
00415
|
SBIN0070182
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10994
|
KL1606008005_210324APB_FTO_1186368
|
1606008005NRG24200320241838904
|
3106906622
|
21/03/2024
|
Girija
|
Girija
|
1606008005WL098841
|
00078
|
CNRB0000810
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10995
|
KL1606008005_210324APB_FTO_1186368
|
1606008005NRG24200320241839634
|
3106906655
|
21/03/2024
|
sunitha
|
sunitha
|
1606008005WL098923
|
00415
|
SBIN0070182
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10996
|
KL1606008005_221223APB_FTO_868047
|
1606008005NRG24221220231370034
|
1662595882
|
22/12/2023
|
sunitha
|
sunitha
|
1606008005WL068846
|
00415
|
SBIN0070182
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10997
|
KL1606008005_240823APB_FTO_442217
|
1606008005NRG24240820230712064
|
5795899422
|
24/08/2023
|
Radhika
|
Radhika
|
1606008005WL032901
|
00078
|
CNRB0000810
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10998
|
KL1606008005_260224APB_FTO_1088659
|
1606008005NRG24260220241699264
|
3102711040
|
26/02/2024
|
SUNDARI
|
SUNDARI
|
1606008005WL090362
|
00468
|
UBIN0533971
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10999
|
KL1606008005_270523APB_FTO_138446
|
1606008005NRG24270520230133452
|
2001037821
|
27/05/2023
|
Sunitha
|
Sunitha
|
1606008005WL007399
|
00078
|
CNRB0000810
|
933
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11000
|
KL1606008005_270523APB_FTO_138446
|
1606008005NRG24270520230133501
|
2001037985
|
27/05/2023
|
kamalam
|
kamalam
|
1606008005WL007399
|
00415
|
SBIN0070182
|
933
|
01/06/2023
|
Account closed
|
11001
|
KL1606008005_300623APB_FTO_249250
|
1606008005NRG24290620230337816
|
3284918130
|
30/06/2023
|
maheswari
|
maheswari
|
1606008005WL015921
|
00415
|
SBIN0017034
|
1866
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11002
|
KL1606008005_300623APB_FTO_249250
|
1606008005NRG24290620230337861
|
3284918147
|
30/06/2023
|
premalatha
|
premalatha
|
1606008005WL015921
|
00415
|
SBIN0070182
|
1555
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11003
|
KL1606008003_100523APB_FTO_80803
|
1606008003NRG24100520230050517
|
1749766587
|
10/05/2023
|
SAJITHA V
|
SAJITHA V
|
1606008003WL003430
|
00078
|
CNRB0000744
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11004
|
KL1606008003_120124APB_FTO_937008
|
1606008003NRG24120120241470749
|
1907856345
|
12/01/2024
|
JAYANTHI K
|
JAYANTHI K
|
1606008003WL075679
|
00078
|
CNRB0000744
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11005
|
KL1606008003_120124APB_FTO_937008
|
1606008003NRG24120120241470782
|
1907856377
|
12/01/2024
|
AYISUMMA A
|
AYISUMMA A
|
1606008003WL075679
|
00078
|
CNRB0000744
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11006
|
KL1606008003_120124APB_FTO_937008
|
1606008003NRG24120120241470857
|
1907856390
|
12/01/2024
|
CHANDRIKA
|
CHANDRIKA
|
1606008003WL075679
|
00078
|
CNRB0000744
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11007
|
KL1606008003_121223APB_FTO_821180
|
1606008003NRG24121220231311503
|
1670079189
|
12/12/2023
|
RAJAMMAL
|
RAJAMMAL
|
1606008003WL065163
|
00078
|
CNRB0000744
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11008
|
KL1606008003_131023APB_FTO_586533
|
1606008003NRG24131020230964260
|
7375591296
|
13/10/2023
|
PARVATHY A
|
PARVATHY A
|
1606008003WL046297
|
00078
|
CNRB0000744
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11009
|
KL1606008003_170224APB_FTO_1057049
|
1606008003NRG24170220241658410
|
2894416348
|
17/02/2024
|
SAJITHA E
|
SAJITHA E
|
1606008003WL087488
|
00078
|
CNRB0000810
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11010
|
KL1606008003_170623APB_FTO_212877
|
1606008003NRG24170620230266686
|
2810754116
|
17/06/2023
|
USHA MURUGAN
|
USHA MURUGAN
|
1606008003WL013034
|
00415
|
SBIN0070182
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11011
|
KL1606008003_171023APB_FTO_599333
|
1606008003NRG24171020230987452
|
8020630254
|
17/10/2023
|
SAJITHA E
|
SAJITHA E
|
1606008003WL047469
|
00547
|
DLXB0000108
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11012
|
KL1606008003_210923APB_FTO_503691
|
1606008003NRG24210920230816646
|
7328957556
|
21/09/2023
|
SALEENA
|
SALEENA
|
1606008003WL039038
|
00078
|
CNRB0000744
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11013
|
KL1606008003_210923APB_FTO_503691
|
1606008003NRG24210920230816677
|
7328957562
|
21/09/2023
|
latha
|
latha
|
1606008003WL039038
|
00078
|
CNRB0000744
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11014
|
KL1606008003_210923APB_FTO_503691
|
1606008003NRG24210920230816744
|
7328957529
|
21/09/2023
|
nusaiba
|
nusaiba
|
1606008003WL039038
|
00078
|
CNRB0000744
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11015
|
KL1606008003_210923APB_FTO_503691
|
1606008003NRG24210920230816776
|
7328957571
|
21/09/2023
|
VASANTHY K
|
VASANTHY K
|
1606008003WL039038
|
00078
|
CNRB0000744
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11016
|
KL1606008003_221123APB_FTO_732111
|
1606008003NRG24221120231193132
|
8999866954
|
22/11/2023
|
KAMALAM K
|
KAMALAM K
|
1606008003WL058535
|
00078
|
CNRB0000744
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11017
|
KL1606008003_230923APB_FTO_509087
|
1606008003NRG24230920230829338
|
7263260954
|
23/09/2023
|
SAJITHA E
|
SAJITHA E
|
1606008003WL039624
|
00547
|
DLXB0000108
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11018
|
KL1606008003_240823APB_FTO_438495
|
1606008003NRG24240820230701125
|
5797038201
|
24/08/2023
|
SUMATHI
|
SUMATHI
|
1606008003WL032555
|
00415
|
SBIN0017034
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11019
|
KL1606008003_250923APB_FTO_514899
|
1606008003NRG24250920230840089
|
7256883251
|
25/09/2023
|
KAMALAM
|
KAMALAM
|
1606008003WL040057
|
00078
|
CNRB0000744
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11020
|
KL1606008003_270224APB_FTO_1092116
|
1606008003NRG24270220241704362
|
3104885249
|
27/02/2024
|
RAJAMMAL
|
RAJAMMAL
|
1606008003WL090653
|
00078
|
CNRB0000744
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11021
|
KL1606008003_270224APB_FTO_1092116
|
1606008003NRG24270220241704430
|
3104885317
|
27/02/2024
|
sreedharan
|
sreedharan
|
1606008003WL090653
|
00078
|
CNRB0000744
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11022
|
KL1606008003_310723APB_FTO_344835
|
1606008003NRG24270720230510690
|
4173411897
|
31/07/2023
|
VINEETHA G
|
VINEETHA G
|
1606008003WL023786
|
00078
|
CNRB0000744
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11023
|
KL1606008003_310723APB_FTO_344835
|
1606008003NRG24270720230510710
|
4173411838
|
31/07/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008003WL023786
|
00547
|
DLXB0000108
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11024
|
KL1606008003_300324APB_FTO_1231686
|
1606008003NRG24300320241913900
|
3104773334
|
30/03/2024
|
rajakumari
|
rajakumari
|
1606008003WL103742
|
00078
|
CNRB0000744
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11025
|
KL1606008004_010823APB_FTO_349546
|
1606008004NRG24010820230529665
|
4174516316
|
01/08/2023
|
lebeeba.h
|
lebeeba.h
|
1606008004WL024650
|
00078
|
CNRB0014451
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11026
|
KL1606008004_010823APB_FTO_349546
|
1606008004NRG24010820230529667
|
4174516305
|
01/08/2023
|
BABY M B
|
BABY M B
|
1606008004WL024650
|
00078
|
CNRB0014451
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11027
|
KL1606008004_060324APB_FTO_1123739
|
1606008004NRG24060320241755091
|
047299865
|
06/03/2024
|
NANCHAN
|
NANCHAN
|
1606008004WL093614
|
00078
|
CNRB0014451
|
1998
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11028
|
KL1606008004_060324APB_FTO_1123812
|
1606008004NRG24060320241755160
|
3104792578
|
06/03/2024
|
Sherly M V
|
Sherly M V
|
1606008004WL093616
|
00078
|
CNRB0014451
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11029
|
KL1606008004_070224APB_FTO_1022040
|
1606008004NRG24070220241603363
|
2141832220
|
07/02/2024
|
RANKASAMI
|
RANKASAMI
|
1606008004WL083690
|
00078
|
CNRB0014451
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11030
|
KL1606008004_080823APB_FTO_377578
|
1606008004NRG24080820230574870
|
5792931432
|
08/08/2023
|
Prasad V S
|
Prasad V S
|
1606008004WL026969
|
00078
|
CNRB0014451
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11031
|
KL1606008004_130923APB_FTO_476239
|
1606008004NRG24130920230773853
|
7128991976
|
13/09/2023
|
KANNAN
|
KANNAN
|
1606008004WL036744
|
00078
|
CNRB0014451
|
1998
|
07/11/2023
|
Unclaimed/DEAF accounts
|
11032
|
KL1606008004_140623APB_FTO_200072
|
1606008004NRG24140620230243947
|
2662422957
|
14/06/2023
|
Prasad V S
|
Prasad V S
|
1606008004WL012153
|
00078
|
CNRB0014451
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11033
|
KL1606008004_160224APB_FTO_1055996
|
1606008004NRG24160220241657530
|
2894460716
|
16/02/2024
|
RANKASAMI
|
RANKASAMI
|
1606008004WL087433
|
00078
|
CNRB0014451
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11034
|
KL1606008004_160823APB_FTO_404116
|
1606008004NRG24160820230625130
|
5798447255
|
16/08/2023
|
Prasad V S
|
Prasad V S
|
1606008004WL029365
|
00078
|
CNRB0014451
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11035
|
KL1606008004_190923APB_FTO_493878
|
1606008004NRG24190920230799483
|
7275988842
|
19/09/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL038168
|
00078
|
CNRB0014451
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11036
|
KL1606008004_190923APB_FTO_493905
|
1606008004NRG24190920230799949
|
7268859006
|
19/09/2023
|
Priya A
|
Priya A
|
1606008004WL038205
|
00078
|
CNRB0014451
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11037
|
KL1606008004_190923APB_FTO_493905
|
1606008004NRG24190920230799967
|
7268859001
|
19/09/2023
|
Ravi M
|
Ravi M
|
1606008004WL038205
|
00078
|
CNRB0014451
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11038
|
KL1606008004_190923APB_FTO_493905
|
1606008004NRG24190920230799975
|
7268858979
|
19/09/2023
|
Renukadevi S
|
Renukadevi S
|
1606008004WL038205
|
00078
|
CNRB0001793
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11039
|
KL1606008004_201023APB_FTO_610916
|
1606008004NRG24201020231008735
|
8021607012
|
20/10/2023
|
KANNAN
|
KANNAN
|
1606008004WL048470
|
00078
|
CNRB0000810
|
1998
|
27/11/2023
|
Unclaimed/DEAF accounts
|
11040
|
KL1606008004_220623APB_FTO_227105
|
1606008004NRG24220620230292530
|
2803265157
|
22/06/2023
|
BABY M B
|
BABY M B
|
1606008004WL014132
|
00078
|
CNRB0014451
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11041
|
KL1606008004_221223APB_FTO_865191
|
1606008004NRG24221220231365502
|
1662579718
|
22/12/2023
|
Sherly M V
|
Sherly M V
|
1606008004WL068496
|
00078
|
CNRB0014451
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11042
|
KL1606008004_221223APB_FTO_865191
|
1606008004NRG24221220231365503
|
1662579717
|
22/12/2023
|
Sunitha K
|
Sunitha K
|
1606008004WL068496
|
00078
|
CNRB0014451
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11043
|
KL1606008004_221223APB_FTO_865191
|
1606008004NRG24221220231365523
|
1662579701
|
22/12/2023
|
BABY M B
|
BABY M B
|
1606008004WL068496
|
00078
|
CNRB0014451
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11044
|
KL1606008004_230823APB_FTO_435968
|
1606008004NRG24230820230692985
|
5798646861
|
23/08/2023
|
Prasad V S
|
Prasad V S
|
1606008004WL032291
|
00078
|
CNRB0014451
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11045
|
KL1606008004_260823APB_FTO_453425
|
1606008004NRG24260820230737546
|
5794526255
|
26/08/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL034080
|
00078
|
CNRB0014451
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11046
|
KL1606008004_260823APB_FTO_453425
|
1606008004NRG24260820230737574
|
5794526252
|
26/08/2023
|
Vijayam K
|
Vijayam K
|
1606008004WL034080
|
00078
|
CNRB0014451
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11047
|
KL1606008004_261023APB_FTO_630976
|
1606008004NRG24261020231046936
|
8020592784
|
26/10/2023
|
BABY M B
|
BABY M B
|
1606008004WL050314
|
00078
|
CNRB0014451
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11048
|
KL1606008004_261223APB_FTO_877594
|
1606008004NRG24261220231386066
|
1674503271
|
26/12/2023
|
I HAMSA
|
I HAMSA
|
1606008004WL069679
|
00078
|
CNRB0014451
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11049
|
KL1606008005_010324APB_FTO_1107370
|
1606008005NRG24010320241725424
|
3102720204
|
01/03/2024
|
vanaja
|
vanaja
|
1606008005WL091906
|
00468
|
UBIN0533971
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11050
|
KL1606008005_010823APB_FTO_352314
|
1606008005NRG24010820230534621
|
4285715408
|
01/08/2023
|
premalatha
|
premalatha
|
1606008005WL024886
|
00415
|
SBIN0070182
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11051
|
KL1606008005_030224APB_FTO_1012448
|
1606008005NRG24020220241581821
|
2151268469
|
03/02/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606008005WL082189
|
00078
|
CNRB0000810
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11052
|
KL1606008005_030623APB_FTO_162186
|
1606008005NRG24020620230170182
|
2340912063
|
03/06/2023
|
Kavitha
|
Kavitha
|
1606008005WL008987
|
00547
|
DLXB0000050
|
1555
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11053
|
KL1606008005_030623APB_FTO_162186
|
1606008005NRG24020620230170186
|
2340912056
|
03/06/2023
|
Bindhu
|
Bindhu
|
1606008005WL008987
|
00547
|
DLXB0000050
|
622
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11054
|
KL1606008005_030623APB_FTO_162186
|
1606008005NRG24020620230170225
|
2340912048
|
03/06/2023
|
premalatha
|
premalatha
|
1606008005WL008987
|
00415
|
SBIN0070182
|
1866
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11055
|
KL1606008005_080224APB_FTO_1025337
|
1606008005NRG24080220241609049
|
2141798821
|
08/02/2024
|
Radhika
|
Radhika
|
1606008005WL084084
|
00078
|
CNRB0000810
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11056
|
KL1606008005_080224APB_FTO_1025337
|
1606008005NRG24080220241609088
|
2141798808
|
08/02/2024
|
VASANTHA
|
VASANTHA
|
1606008005WL084084
|
00078
|
CNRB0000810
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11057
|
KL1606008005_090823APB_FTO_384126
|
1606008005NRG24080820230577656
|
5794601396
|
09/08/2023
|
parvathi
|
parvathi
|
1606008005WL027083
|
00078
|
CNRB0000810
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11058
|
KL1606008005_090823APB_FTO_384126
|
1606008005NRG24080820230577685
|
5794601543
|
09/08/2023
|
P LEELA
|
P LEELA
|
1606008005WL027083
|
00415
|
SBIN0017034
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11059
|
KL1606008005_081123APB_FTO_681010
|
1606008005NRG24081120231114263
|
8022702181
|
08/11/2023
|
Pappa
|
Pappa
|
1606008005WL054096
|
00468
|
UBIN0533971
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11060
|
KL1606008005_121223APB_FTO_822233
|
1606008005NRG24121220231312416
|
1906117102
|
12/12/2023
|
SUNITHA
|
SUNITHA
|
1606008005WL065190
|
00078
|
CNRB0000810
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11061
|
KL1606008005_130224APB_FTO_1040864
|
1606008005NRG24130220241634172
|
2754891988
|
13/02/2024
|
SUNITHA
|
SUNITHA
|
1606008005WL085956
|
00078
|
CNRB0000810
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11062
|
KL1606008005_160523APB_FTO_96053
|
1606008005NRG24150520230063417
|
1752792835
|
16/05/2023
|
sunitha
|
sunitha
|
1606008005WL004062
|
00354
|
PUNB0432200
|
933
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11063
|
KL1606008005_160523APB_FTO_96053
|
1606008005NRG24150520230063447
|
1752792765
|
16/05/2023
|
nadarajan
|
nadarajan
|
1606008005WL004062
|
00078
|
CNRB0000810
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11064
|
KL1606008005_150523APB_FTO_94054
|
1606008005NRG24150520230064901
|
1752705112
|
15/05/2023
|
Lakshmi
|
Lakshmi
|
1606008005WL004190
|
00415
|
SBIN0017034
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11065
|
KL1606008005_160124APB_FTO_947874
|
1606008005NRG24160120241480242
|
1906158881
|
16/01/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606008005WL076192
|
00078
|
CNRB0000810
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11066
|
KL1606008005_211023APB_FTO_618544
|
1606008005NRG24191020231005941
|
8011125374
|
21/10/2023
|
Pushpa M
|
Pushpa M
|
1606008005WL048343
|
00547
|
DLXB0000050
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11067
|
KL1606008005_210623APB_FTO_224308
|
1606008005NRG24210620230287755
|
2803310990
|
21/06/2023
|
maheswari
|
maheswari
|
1606008005WL013933
|
00415
|
SBIN0017034
|
1866
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11068
|
KL1606008005_210623APB_FTO_224308
|
1606008005NRG24210620230287801
|
2803311000
|
21/06/2023
|
premalatha
|
premalatha
|
1606008005WL013933
|
00415
|
SBIN0070182
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11069
|
KL1606008005_210623APB_FTO_224308
|
1606008005NRG24210620230287815
|
2803310938
|
21/06/2023
|
thanakmani
|
thanakmani
|
1606008005WL013933
|
00078
|
CNRB0000810
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11070
|
KL1606008005_210623APB_FTO_224308
|
1606008005NRG24210620230287827
|
2803311006
|
21/06/2023
|
Radhika
|
Radhika
|
1606008005WL013933
|
00078
|
CNRB0000810
|
2177
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11071
|
KL1606008005_250923APB_FTO_511532
|
1606008005NRG24210920230817466
|
7256877496
|
25/09/2023
|
sunitha
|
sunitha
|
1606008005WL039062
|
00354
|
PUNB0432200
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11072
|
KL1606008005_211023APB_FTO_618391
|
1606008005NRG24211020231022299
|
8010915361
|
21/10/2023
|
PARVATHI
|
PARVATHI
|
1606008005WL049030
|
00078
|
CNRB0000810
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11073
|
KL1606008005_220523APB_FTO_117394
|
1606008005NRG24220520230101790
|
1902438237
|
22/05/2023
|
parvathi
|
parvathi
|
1606008005WL005958
|
00078
|
CNRB0000810
|
1555
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11074
|
KL1606008005_220523APB_FTO_117394
|
1606008005NRG24220520230101833
|
1902438394
|
22/05/2023
|
leela
|
leela
|
1606008005WL005958
|
00415
|
SBIN0070182
|
1866
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11075
|
KL1606008005_230523APB_FTO_120247
|
1606008005NRG24230520230107138
|
1901706089
|
23/05/2023
|
Sunitha
|
Sunitha
|
1606008005WL006256
|
00078
|
CNRB0000810
|
1555
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11076
|
KL1606008005_230523APB_FTO_120247
|
1606008005NRG24230520230107188
|
1901706236
|
23/05/2023
|
kamalam
|
kamalam
|
1606008005WL006256
|
00415
|
SBIN0070182
|
1866
|
27/05/2023
|
Account closed
|
11077
|
KL1606008005_290124APB_FTO_992455
|
1606008005NRG24290120241549828
|
2146069761
|
29/01/2024
|
vanaja
|
vanaja
|
1606008005WL080438
|
00468
|
UBIN0533971
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11078
|
KL1606008005_290124APB_FTO_992455
|
1606008005NRG24290120241549873
|
2146069833
|
29/01/2024
|
Vimala K
|
Vimala K
|
1606008005WL080438
|
00415
|
SBIN0017034
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11079
|
KL1606008005_300623APB_FTO_249335
|
1606008005NRG24290620230337978
|
3284785580
|
30/06/2023
|
vijayakumari
|
vijayakumari
|
1606008005WL015922
|
00078
|
CNRB0000810
|
1555
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11080
|
KL1606008005_300623APB_FTO_249405
|
1606008005NRG24290620230338152
|
3284779608
|
30/06/2023
|
parvathi
|
parvathi
|
1606008005WL015923
|
00078
|
CNRB0000810
|
1555
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11081
|
KL1606008005_300623APB_FTO_249405
|
1606008005NRG24290620230338171
|
3284779639
|
30/06/2023
|
santha
|
santha
|
1606008005WL015923
|
00415
|
SBIN0017034
|
1244
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11082
|
KL1606008005_300623APB_FTO_249405
|
1606008005NRG24290620230338195
|
3284779795
|
30/06/2023
|
leela
|
leela
|
1606008005WL015923
|
00415
|
SBIN0070182
|
1866
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11083
|
KL1606008005_301223APB_FTO_893301
|
1606008005NRG24301220231411562
|
1741623294
|
30/12/2023
|
Anitha
|
Anitha
|
1606008005WL071429
|
00354
|
PUNB0432200
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11084
|
KL1606008005_301223APB_FTO_893301
|
1606008005NRG24301220231411591
|
1741623096
|
30/12/2023
|
PARVATHI
|
PARVATHI
|
1606008005WL071429
|
00078
|
CNRB0000810
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11085
|
KL1606008006_010224APB_FTO_1006296
|
1606008006NRG24010220241576380
|
2154689334
|
01/02/2024
|
Chami
|
Chami
|
1606008006WL081804
|
00545
|
CSBK0000145
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11086
|
KL1606008006_051023APB_FTO_553554
|
1606008006NRG24051020230908489
|
7378152326
|
05/10/2023
|
SUMATHI M
|
SUMATHI M
|
1606008006WL043519
|
00409
|
SIBL0000064
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11087
|
KL1606008006_051023APB_FTO_553554
|
1606008006NRG24051020230908497
|
7378152484
|
05/10/2023
|
Daivani
|
Daivani
|
1606008006WL043519
|
00409
|
SIBL0000064
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11088
|
KL1606008006_051023APB_FTO_553295
|
1606008006NRG24051020230909995
|
7350190089
|
05/10/2023
|
Chami
|
Chami
|
1606008006WL043572
|
00545
|
CSBK0000145
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11089
|
KL1606008006_051023APB_FTO_553295
|
1606008006NRG24051020230910014
|
7350190098
|
05/10/2023
|
Radha
|
Radha
|
1606008006WL043572
|
00078
|
CNRB0006010
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11090
|
KL1606008006_070324APB_FTO_1130660
|
1606008006NRG24070320241766720
|
3102611979
|
07/03/2024
|
PREMA
|
PREMA
|
1606008006WL094307
|
00078
|
CNRB0006010
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11091
|
KL1606008006_080224APB_FTO_1026929
|
1606008006NRG24080220241610675
|
2146687115
|
08/02/2024
|
PREMA
|
PREMA
|
1606008006WL084184
|
00078
|
CNRB0006010
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11092
|
KL1606008006_080523FTO_74507
|
1606008006NRG24080520230040895
|
1818048564
|
08/05/2023
|
KAMALAM
|
KAMALAM
|
1606008006WL002993
|
00409
|
SIBL0000064
|
1665
|
24/05/2023
|
Account closed
|
11093
|
KL1606008006_080523FTO_74507
|
1606008006NRG24080520230040896
|
1818048565
|
08/05/2023
|
DEVAKI
|
DEVAKI
|
1606008006WL002993
|
00409
|
SIBL0000064
|
1998
|
24/05/2023
|
Account closed
|
11094
|
KL1606008006_090623APB_FTO_184009
|
1606008006NRG24090620230209674
|
2568032405
|
09/06/2023
|
Sajitha C
|
Sajitha C
|
1606008006WL010738
|
00409
|
SIBL0000064
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11095
|
KL1606008006_130623APB_FTO_195136
|
1606008006NRG24130620230233990
|
3955734613
|
13/06/2023
|
THANKAMMA
|
THANKAMMA
|
1606008006WL011715
|
00545
|
CSBK0000145
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11096
|
KL1606008006_130623APB_FTO_195136
|
1606008006NRG24130620230234006
|
3955734657
|
13/06/2023
|
CHAMUNNI A
|
CHAMUNNI A
|
1606008006WL011715
|
00078
|
CNRB0006010
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11097
|
KL1606008006_130723APB_FTO_297388
|
1606008006NRG24130720230433962
|
3602339384
|
13/07/2023
|
Manju
|
Manju
|
1606008006WL020136
|
00045
|
BARB0KODUVA
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11098
|
KL1606008006_140823APB_FTO_397454
|
1606008006NRG24140820230610063
|
5794905740
|
14/08/2023
|
Chembakam
|
Chembakam
|
1606008006WL028591
|
00409
|
SIBL0000064
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11099
|
KL1606008006_141123APB_FTO_695305
|
1606008006NRG24141120231135518
|
8990693359
|
14/11/2023
|
SINDHU R
|
SINDHU R
|
1606008006WL055342
|
00078
|
CNRB0006010
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11100
|
KL1606008006_150224APB_FTO_1050656
|
1606008006NRG24150220241650837
|
2894282758
|
15/02/2024
|
Daivani
|
Daivani
|
1606008006WL087060
|
00409
|
SIBL0000064
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11101
|
KL1606008006_160623APB_FTO_205570
|
1606008006NRG24160620230252763
|
2807122760
|
16/06/2023
|
ATHIRA
|
ATHIRA
|
1606008006WL012553
|
00409
|
SIBL0000036
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11102
|
KL1606008006_160623APB_FTO_205570
|
1606008006NRG24160620230252894
|
2807122720
|
16/06/2023
|
Malathi
|
Malathi
|
1606008006WL012553
|
00078
|
CNRB0006010
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11103
|
KL1606008006_180823APB_FTO_417415
|
1606008006NRG24180820230649075
|
5797241147
|
18/08/2023
|
ATHIRA
|
ATHIRA
|
1606008006WL030407
|
00409
|
SIBL0000036
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11104
|
KL1606008006_180823APB_FTO_417415
|
1606008006NRG24180820230649139
|
5797241291
|
18/08/2023
|
VINITHA
|
VINITHA
|
1606008006WL030407
|
00409
|
SIBL0000064
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11105
|
KL1606008006_180823APB_FTO_417415
|
1606008006NRG24180820230649222
|
5797241307
|
18/08/2023
|
Malathi
|
Malathi
|
1606008006WL030407
|
00078
|
CNRB0006010
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11106
|
KL1606008006_180823APB_FTO_417629
|
1606008006NRG24180820230651259
|
5796937130
|
18/08/2023
|
THANKAMMA
|
THANKAMMA
|
1606008006WL030520
|
00545
|
CSBK0000145
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11107
|
KL1606008006_180823APB_FTO_417629
|
1606008006NRG24180820230651275
|
5796937202
|
18/08/2023
|
CHAMUNNI A
|
CHAMUNNI A
|
1606008006WL030520
|
00078
|
CNRB0006010
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11108
|
KL1606008006_180823APB_FTO_417629
|
1606008006NRG24180820230651324
|
5796937198
|
18/08/2023
|
Sundari
|
Sundari
|
1606008006WL030520
|
00078
|
CNRB0005781
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11109
|
KL1606008006_190823APB_FTO_418786
|
1606008006NRG24180820230652832
|
5795991193
|
19/08/2023
|
SUMATHI M
|
SUMATHI M
|
1606008006WL030550
|
00409
|
SIBL0000064
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11110
|
KL1606008006_190823APB_FTO_418786
|
1606008006NRG24180820230652842
|
5795991176
|
19/08/2023
|
Daivani
|
Daivani
|
1606008006WL030550
|
00409
|
SIBL0000064
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11111
|
KL1606008006_190823APB_FTO_418786
|
1606008006NRG24180820230652887
|
5795991223
|
19/08/2023
|
Daivani
|
Daivani
|
1606008006WL030550
|
00409
|
SIBL0000064
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11112
|
KL1606008003_240523APB_FTO_123943
|
1606008003NRG24230520230111387
|
1902435337
|
24/05/2023
|
SAJITHA K
|
SAJITHA K
|
1606008003WL006418
|
00078
|
CNRB0000744
|
333
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11113
|
KL1606008003_230923APB_FTO_509028
|
1606008003NRG24230920230829241
|
7259931912
|
23/09/2023
|
jayasree
|
jayasree
|
1606008003WL039618
|
00078
|
CNRB0000744
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11114
|
KL1606008003_230923APB_FTO_509221
|
1606008003NRG24230920230830546
|
7259924640
|
23/09/2023
|
USHA MURUGAN
|
USHA MURUGAN
|
1606008003WL039667
|
00415
|
SBIN0017034
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11115
|
KL1606008003_240124APB_FTO_977574
|
1606008003NRG24240120241527484
|
2139590392
|
24/01/2024
|
KAMALAM K
|
KAMALAM K
|
1606008003WL078972
|
00078
|
CNRB0000744
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11116
|
KL1606008003_251023APB_FTO_625463
|
1606008003NRG24251020231039489
|
8020694042
|
25/10/2023
|
USHA MURUGAN
|
USHA MURUGAN
|
1606008003WL049952
|
00415
|
SBIN0070182
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11117
|
KL1606008003_260923APB_FTO_519749
|
1606008003NRG24260920230848479
|
7275710466
|
26/09/2023
|
PARAMESWARN C
|
PARAMESWARN C
|
1606008003WL040471
|
00078
|
CNRB0000744
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11118
|
KL1606008003_260923APB_FTO_519749
|
1606008003NRG24260920230848519
|
7275710448
|
26/09/2023
|
madavan
|
madavan
|
1606008003WL040471
|
00547
|
DLXB0000108
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11119
|
KL1606008003_270623APB_FTO_248205
|
1606008003NRG24270620230336099
|
|
27/06/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL015851
|
00078
|
CNRB0000810
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11120
|
KL1606008003_290823APB_FTO_456476
|
1606008003NRG24290820230746296
|
5795808789
|
29/08/2023
|
SALEENA
|
SALEENA
|
1606008003WL034461
|
00078
|
CNRB0000744
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11121
|
KL1606008003_291223APB_FTO_890206
|
1606008003NRG24291220231406501
|
1669915513
|
29/12/2023
|
SANTHAKUMARI V
|
SANTHAKUMARI V
|
1606008003WL071220
|
00078
|
CNRB0000744
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11122
|
KL1606008003_300823APB_FTO_456547
|
1606008003NRG24300820230746805
|
5794635333
|
30/08/2023
|
PARVATHY.K
|
PARVATHY.K
|
1606008003WL034473
|
00078
|
CNRB0000744
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11123
|
KL1606008003_300823APB_FTO_456547
|
1606008003NRG24300820230746807
|
5794635317
|
30/08/2023
|
sarojini
|
sarojini
|
1606008003WL034473
|
00547
|
DLXB0000108
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11124
|
KL1606008003_300923APB_FTO_538371
|
1606008003NRG24300920230883360
|
7327657293
|
30/09/2023
|
jayasree
|
jayasree
|
1606008003WL042265
|
00078
|
CNRB0000744
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11125
|
KL1606008003_300923APB_FTO_538643
|
1606008003NRG24300920230884611
|
7330012783
|
30/09/2023
|
BINDHU P R
|
BINDHU P R
|
1606008003WL042303
|
00078
|
CNRB0000744
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11126
|
KL1606008003_300923APB_FTO_538643
|
1606008003NRG24300920230884713
|
7330012870
|
30/09/2023
|
pankajam radhakrishnan
|
pankajam radhakrishnan
|
1606008003WL042303
|
00078
|
CNRB0000744
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11127
|
KL1606008003_300923APB_FTO_539070
|
1606008003NRG24300920230885609
|
7329333699
|
30/09/2023
|
AISSUMA
|
AISSUMA
|
1606008003WL042334
|
00078
|
CNRB0000744
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11128
|
KL1606008003_300923APB_FTO_539070
|
1606008003NRG24300920230885652
|
7329333716
|
30/09/2023
|
laila
|
laila
|
1606008003WL042334
|
00547
|
DLXB0000050
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11129
|
KL1606008003_300923APB_FTO_539070
|
1606008003NRG24300920230885656
|
7329333660
|
30/09/2023
|
VINEETHA
|
VINEETHA
|
1606008003WL042334
|
00078
|
CNRB0000744
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11130
|
KL1606008003_300923APB_FTO_539070
|
1606008003NRG24300920230885686
|
7329333728
|
30/09/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606008003WL042334
|
00547
|
DLXB0000108
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11131
|
KL1606008003_300923APB_FTO_539070
|
1606008003NRG24300920230885699
|
7329333675
|
30/09/2023
|
SAJITHA
|
SAJITHA
|
1606008003WL042334
|
00078
|
CNRB0000744
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11132
|
KL1606008003_300923APB_FTO_539563
|
1606008003NRG24300920230886987
|
7329326921
|
30/09/2023
|
SAJITHA E
|
SAJITHA E
|
1606008003WL042395
|
00547
|
DLXB0000108
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11133
|
KL1606008003_010224APB_FTO_1004396
|
1606008003NRG24310120241570988
|
2158009829
|
01/02/2024
|
JAYANTHI K
|
JAYANTHI K
|
1606008003WL081560
|
00078
|
CNRB0000744
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11134
|
KL1606008003_010224APB_FTO_1004396
|
1606008003NRG24310120241571089
|
2158009869
|
01/02/2024
|
CHANDRIKA
|
CHANDRIKA
|
1606008003WL081560
|
00078
|
CNRB0000744
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11135
|
KL1606008004_011123APB_FTO_653960
|
1606008004NRG24011120231076779
|
8020504827
|
01/11/2023
|
KANNAN
|
KANNAN
|
1606008004WL052076
|
00078
|
CNRB0000810
|
1332
|
27/11/2023
|
Unclaimed/DEAF accounts
|
11136
|
KL1606008004_050623APB_FTO_165523
|
1606008004NRG24050620230179492
|
2398833329
|
05/06/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL009392
|
00078
|
CNRB0014451
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11137
|
KL1606008004_051223APB_FTO_789161
|
1606008004NRG24051220231270549
|
9008211353
|
05/12/2023
|
I HAMSA
|
I HAMSA
|
1606008004WL062723
|
00078
|
CNRB0014451
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11138
|
KL1606008004_130723APB_FTO_296881
|
1606008004NRG24130720230432816
|
3604381905
|
13/07/2023
|
BABY M B
|
BABY M B
|
1606008004WL020091
|
00078
|
CNRB0014451
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11139
|
KL1606008004_141123APB_FTO_697713
|
1606008004NRG24141120231140780
|
8992874253
|
14/11/2023
|
RANKASAMI
|
RANKASAMI
|
1606008004WL055686
|
00078
|
CNRB0014451
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11140
|
KL1606008004_141123APB_FTO_697713
|
1606008004NRG24141120231140808
|
8992874266
|
14/11/2023
|
Vijayam K
|
Vijayam K
|
1606008004WL055686
|
00078
|
CNRB0014451
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11141
|
KL1606008004_200324APB_FTO_1179287
|
1606008004NRG24200320241835341
|
047296766
|
20/03/2024
|
NANCHAN
|
NANCHAN
|
1606008004WL098602
|
00078
|
CNRB0014451
|
1665
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11142
|
KL1606008004_210823APB_FTO_427073
|
1606008004NRG24210820230671799
|
5798644052
|
21/08/2023
|
KANNAN
|
KANNAN
|
1606008004WL031354
|
00078
|
CNRB0014451
|
1998
|
21/09/2023
|
Unclaimed/DEAF accounts
|
11143
|
KL1606008004_260823APB_FTO_453488
|
1606008004NRG24260820230738149
|
5796084283
|
26/08/2023
|
Ravi M
|
Ravi M
|
1606008004WL034110
|
00078
|
CNRB0014451
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11144
|
KL1606008004_260823APB_FTO_453488
|
1606008004NRG24260820230738157
|
5796084248
|
26/08/2023
|
Renukadevi S
|
Renukadevi S
|
1606008004WL034110
|
00078
|
CNRB0001793
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11145
|
KL1606008004_290923APB_FTO_529215
|
1606008004NRG24290920230868765
|
7325392877
|
29/09/2023
|
KANNAN
|
KANNAN
|
1606008004WL041462
|
00078
|
CNRB0000810
|
1998
|
10/11/2023
|
Unclaimed/DEAF accounts
|
11146
|
KL1606008004_300623APB_FTO_250714
|
1606008004NRG24300620230343096
|
3284198861
|
30/06/2023
|
Prasad V S
|
Prasad V S
|
1606008004WL016144
|
00078
|
CNRB0014451
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11147
|
KL1606008004_310124APB_FTO_1000352
|
1606008004NRG24310120241564875
|
2146837467
|
31/01/2024
|
Sherly M V
|
Sherly M V
|
1606008004WL081218
|
00078
|
CNRB0014451
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11148
|
KL1606008004_310124APB_FTO_1000352
|
1606008004NRG24310120241564879
|
2146837465
|
31/01/2024
|
Sunitha K
|
Sunitha K
|
1606008004WL081218
|
00078
|
CNRB0014451
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11149
|
KL1606008004_310124APB_FTO_1000352
|
1606008004NRG24310120241564914
|
2146837462
|
31/01/2024
|
Chami
|
Chami
|
1606008004WL081218
|
00078
|
CNRB0014451
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11150
|
KL1606008004_310124APB_FTO_1000352
|
1606008004NRG24310120241564923
|
2146837451
|
31/01/2024
|
BABY M B
|
BABY M B
|
1606008004WL081218
|
00078
|
CNRB0014451
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11151
|
KL1606008005_010423APB_FTO_2491
|
1606008005NRG23010420231894193
|
1690417891
|
01/04/2023
|
sindhu
|
sindhu
|
1606008005WL097579
|
00468
|
UBIN0533971
|
311
|
19/05/2023
|
Unclaimed/DEAF accounts
|
11152
|
KL1606008005_010823APB_FTO_353073
|
1606008005NRG24010820230534807
|
4284848059
|
01/08/2023
|
parvathy
|
parvathy
|
1606008005WL024907
|
00468
|
UBIN0533971
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11153
|
KL1606008005_010823APB_FTO_353073
|
1606008005NRG24010820230534858
|
4284848068
|
01/08/2023
|
vanaja
|
vanaja
|
1606008005WL024907
|
00468
|
UBIN0533971
|
666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11154
|
KL1606008005_030623APB_FTO_162138
|
1606008005NRG24020620230168845
|
2340226253
|
03/06/2023
|
vasanthakumari mohandas
|
vasanthakumari mohandas
|
1606008005WL008937
|
00078
|
CNRB0000810
|
1866
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11155
|
KL1606008005_030623APB_FTO_162138
|
1606008005NRG24020620230168948
|
2340226234
|
03/06/2023
|
manjula
|
manjula
|
1606008005WL008937
|
00409
|
SIBL0000056
|
933
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11156
|
KL1606008005_031123APB_FTO_664806
|
1606008005NRG24021120231085147
|
8022693235
|
03/11/2023
|
sheeja
|
sheeja
|
1606008005WL052578
|
00468
|
UBIN0533971
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11157
|
KL1606008005_041223APB_FTO_783182
|
1606008005NRG24021220231262303
|
9906953650
|
04/12/2023
|
vanaja
|
vanaja
|
1606008005WL062272
|
00468
|
UBIN0533971
|
1998
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11158
|
KL1606008005_051223APB_FTO_789646
|
1606008005NRG24051220231274375
|
8997548570
|
05/12/2023
|
MADHAVI
|
MADHAVI
|
1606008005WL062881
|
00468
|
UBIN0533971
|
1998
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11159
|
KL1606008005_071023APB_FTO_562870
|
1606008005NRG24071020230927239
|
7378246857
|
07/10/2023
|
sundari
|
sundari
|
1606008005WL044378
|
00468
|
UBIN0533971
|
1455
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11160
|
KL1606008005_160823APB_FTO_403928
|
1606008005NRG24110820230604297
|
5793056048
|
16/08/2023
|
manjula
|
manjula
|
1606008005WL028317
|
00409
|
SIBL0000056
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11161
|
KL1606008005_121223APB_FTO_822184
|
1606008005NRG24121220231312669
|
1902370705
|
12/12/2023
|
Loordh
|
Loordh
|
1606008005WL065204
|
00415
|
SBIN0070182
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11162
|
KL1606008005_121223APB_FTO_822184
|
1606008005NRG24121220231312697
|
1902370645
|
12/12/2023
|
michel
|
michel
|
1606008005WL065204
|
00078
|
CNRB0000810
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11163
|
KL1606008005_121223APB_FTO_822184
|
1606008005NRG24121220231312709
|
1902370689
|
12/12/2023
|
RANJINI
|
RANJINI
|
1606008005WL065204
|
00468
|
UBIN0533971
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11164
|
KL1606008005_130224APB_FTO_1040541
|
1606008005NRG24130220241633728
|
2766325450
|
13/02/2024
|
SUNDARI
|
SUNDARI
|
1606008005WL085925
|
00468
|
UBIN0533971
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11165
|
KL1606008005_170523APB_FTO_102941
|
1606008005NRG24170520230076705
|
1752713105
|
17/05/2023
|
EALIYAMMA
|
EALIYAMMA
|
1606008005WL004847
|
00415
|
SBIN0070182
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11166
|
KL1606008005_200124APB_FTO_966123
|
1606008005NRG24200120241511339
|
2139265770
|
20/01/2024
|
SUNDARI
|
SUNDARI
|
1606008005WL077998
|
00468
|
UBIN0533971
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11167
|
KL1606008005_211023APB_FTO_618489
|
1606008005NRG24201020231015091
|
8010915161
|
21/10/2023
|
vanaja
|
vanaja
|
1606008005WL048797
|
00468
|
UBIN0533971
|
999
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11168
|
KL1606008005_221223APB_FTO_868470
|
1606008005NRG24221220231370690
|
1662600152
|
22/12/2023
|
SWAMINATHAN
|
SWAMINATHAN
|
1606008005WL068877
|
00468
|
UBIN0533971
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11169
|
KL1606008005_221223APB_FTO_868848
|
1606008005NRG24221220231371461
|
1662597619
|
22/12/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606008005WL068906
|
00078
|
CNRB0000810
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11170
|
KL1606008005_230823APB_FTO_436487
|
1606008005NRG24230820230694052
|
5794690998
|
23/08/2023
|
Sunitha
|
Sunitha
|
1606008005WL032320
|
00078
|
CNRB0000810
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11171
|
KL1606008005_230823APB_FTO_436487
|
1606008005NRG24230820230694055
|
5794691006
|
23/08/2023
|
radha
|
radha
|
1606008005WL032320
|
00127
|
FDRL0001558
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11172
|
KL1606008005_230823APB_FTO_436487
|
1606008005NRG24230820230694100
|
5794690972
|
23/08/2023
|
N KAMALAM
|
N KAMALAM
|
1606008005WL032320
|
00547
|
DLXB0000001
|
1665
|
21/09/2023
|
Account closed
|
11173
|
KL1606008005_230823APB_FTO_436487
|
1606008005NRG24230820230694120
|
5794691119
|
23/08/2023
|
ranjini
|
ranjini
|
1606008005WL032320
|
00468
|
UBIN0533971
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11174
|
KL1606008005_231123APB_FTO_735332
|
1606008005NRG24231120231197495
|
9007506166
|
23/11/2023
|
THANGAMANI
|
THANGAMANI
|
1606008005WL058809
|
00078
|
CNRB0000810
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11175
|
KL1606008005_240823APB_FTO_442992
|
1606008005NRG24240820230714513
|
5798601939
|
24/08/2023
|
nirmala krishnankuttuy
|
nirmala krishnankuttuy
|
1606008005WL032967
|
00078
|
CNRB0000810
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11176
|
KL1606008005_240823APB_FTO_442992
|
1606008005NRG24240820230714518
|
5798601934
|
24/08/2023
|
vasanthakumari mohandas
|
vasanthakumari mohandas
|
1606008005WL032967
|
00078
|
CNRB0000810
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11177
|
KL1606008005_240823APB_FTO_442992
|
1606008005NRG24240820230714547
|
5798601899
|
24/08/2023
|
Sarasu
|
Sarasu
|
1606008005WL032967
|
00415
|
SBIN0070182
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11178
|
KL1606008005_240823APB_FTO_442992
|
1606008005NRG24240820230714630
|
5798601908
|
24/08/2023
|
manjula
|
manjula
|
1606008005WL032967
|
00409
|
SIBL0000056
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11179
|
KL1606008005_250324APB_FTO_1203103
|
1606008005NRG24250320241869464
|
3109268030
|
25/03/2024
|
VASANTHA
|
VASANTHA
|
1606008005WL100699
|
00078
|
CNRB0000810
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11180
|
KL1606008005_250923APB_FTO_511928
|
1606008005NRG24250920230835887
|
7256871391
|
25/09/2023
|
Thanakmani
|
Thanakmani
|
1606008005WL039889
|
00078
|
CNRB0000810
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11181
|
KL1606008005_260224APB_FTO_1088678
|
1606008005NRG24260220241698702
|
3102287205
|
26/02/2024
|
sunitha
|
sunitha
|
1606008005WL090347
|
00354
|
PUNB0432200
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11182
|
KL1606008005_290623APB_FTO_248870
|
1606008005NRG24270620230334620
|
3284719745
|
29/06/2023
|
EALIYAMMA
|
EALIYAMMA
|
1606008005WL015797
|
00415
|
SBIN0070182
|
1665
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11183
|
KL1606008006_030723APB_FTO_264482
|
1606008006NRG24010720230357482
|
3373660783
|
03/07/2023
|
Kumari
|
Kumari
|
1606008006WL016677
|
00409
|
SIBL0000064
|
1665
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11184
|
KL1606008006_030723APB_FTO_264770
|
1606008006NRG24010720230358229
|
3373881508
|
03/07/2023
|
Chandran
|
Chandran
|
1606008006WL016687
|
00078
|
CNRB0006010
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11185
|
KL1606008005_220823APB_FTO_431468
|
1606008005NRG24220820230678184
|
5794859600
|
22/08/2023
|
thanakmani
|
thanakmani
|
1606008005WL031663
|
00078
|
CNRB0000810
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11186
|
KL1606008005_240124APB_FTO_980983
|
1606008005NRG24240120241527146
|
2141819121
|
24/01/2024
|
MADHAVI
|
MADHAVI
|
1606008005WL078966
|
00468
|
UBIN0533971
|
1665
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11187
|
KL1606008005_260224APB_FTO_1087781
|
1606008005NRG24260220241698058
|
3105607345
|
26/02/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606008005WL090300
|
00078
|
CNRB0000810
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11188
|
KL1606008005_261223APB_FTO_876117
|
1606008005NRG24261220231382351
|
1674590971
|
26/12/2023
|
vimala
|
vimala
|
1606008005WL069482
|
00415
|
SBIN0017034
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11189
|
KL1606008005_290124APB_FTO_992422
|
1606008005NRG24290120241550230
|
2157961135
|
29/01/2024
|
PARVATHI
|
PARVATHI
|
1606008005WL080456
|
00078
|
CNRB0000810
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11190
|
KL1606008006_010224APB_FTO_1006254
|
1606008006NRG24010220241576219
|
2154686736
|
01/02/2024
|
THANKAMMA
|
THANKAMMA
|
1606008006WL081802
|
00545
|
CSBK0000145
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11191
|
KL1606008006_010224APB_FTO_1006254
|
1606008006NRG24010220241576282
|
2154686815
|
01/02/2024
|
Sundari
|
Sundari
|
1606008006WL081802
|
00078
|
CNRB0005781
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11192
|
KL1606008006_061223APB_FTO_798355
|
1606008006NRG24061220231278192
|
1679583555
|
06/12/2023
|
PREMA
|
PREMA
|
1606008006WL063047
|
00078
|
CNRB0006010
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11193
|
KL1606008006_061223APB_FTO_798471
|
1606008006NRG24061220231278274
|
1669978243
|
06/12/2023
|
THANKAMMA
|
THANKAMMA
|
1606008006WL063049
|
00545
|
CSBK0000145
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11194
|
KL1606008006_061223APB_FTO_798471
|
1606008006NRG24061220231278327
|
1669978298
|
06/12/2023
|
Sundari
|
Sundari
|
1606008006WL063049
|
00078
|
CNRB0005781
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11195
|
KL1606008006_081223APB_FTO_810138
|
1606008006NRG24081220231294541
|
1672211166
|
08/12/2023
|
LAKSHMI
|
LAKSHMI
|
1606008006WL064176
|
00409
|
SIBL0000064
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11196
|
KL1606008006_110324APB_FTO_1135910
|
1606008006NRG24110320241774242
|
3105738108
|
11/03/2024
|
Prasanna
|
Prasanna
|
1606008006WL094805
|
00545
|
CSBK0000145
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11197
|
KL1606008006_120523FTO_90735
|
1606008006NRG24120520230060890
|
1749842503
|
12/05/2023
|
DEVAKI
|
DEVAKI
|
1606008006WL003949
|
00409
|
SIBL0000064
|
1998
|
20/05/2023
|
Account closed
|
11198
|
KL1606008006_130623APB_FTO_192809
|
1606008006NRG24130620230229237
|
3952377567
|
13/06/2023
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL011549
|
00078
|
CNRB0006010
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11199
|
KL1606008006_130623APB_FTO_192809
|
1606008006NRG24130620230229249
|
3952377573
|
13/06/2023
|
umadevi
|
umadevi
|
1606008006WL011549
|
00545
|
CSBK0000145
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11200
|
KL1606008006_141123APB_FTO_695162
|
1606008006NRG24141120231134662
|
8991656331
|
14/11/2023
|
THANKAMMA
|
THANKAMMA
|
1606008006WL055317
|
00545
|
CSBK0000145
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11201
|
KL1606008006_141123APB_FTO_695162
|
1606008006NRG24141120231134725
|
8991656406
|
14/11/2023
|
Sundari
|
Sundari
|
1606008006WL055317
|
00078
|
CNRB0005781
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11202
|
KL1606008006_160224APB_FTO_1054537
|
1606008006NRG24160220241656058
|
2894277258
|
16/02/2024
|
Daivani
|
Daivani
|
1606008006WL087351
|
00409
|
SIBL0000064
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11203
|
KL1606008005_211023APB_FTO_620837
|
1606008005NRG24211020231024980
|
8010914833
|
21/10/2023
|
vinitha
|
vinitha
|
1606008005WL049131
|
00415
|
SBIN0017034
|
1332
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11204
|
KL1606008005_211023APB_FTO_620837
|
1606008005NRG24211020231025019
|
8010914769
|
21/10/2023
|
EALIYAMMA
|
EALIYAMMA
|
1606008005WL049131
|
00415
|
SBIN0017034
|
1665
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11205
|
KL1606008005_211023APB_FTO_620837
|
1606008005NRG24211020231025036
|
8010914757
|
21/10/2023
|
Madhavi kumaran
|
Madhavi kumaran
|
1606008005WL049131
|
00468
|
UBIN0533971
|
1998
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11206
|
KL1606008005_221223APB_FTO_866812
|
1606008005NRG24211220231364020
|
1656499383
|
22/12/2023
|
premalatha
|
premalatha
|
1606008005WL068439
|
00415
|
SBIN0070182
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11207
|
KL1606008005_221223APB_FTO_866731
|
1606008005NRG24211220231364394
|
1662598802
|
22/12/2023
|
Radhika
|
Radhika
|
1606008005WL068454
|
00078
|
CNRB0000810
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11208
|
KL1606008005_221223APB_FTO_866731
|
1606008005NRG24211220231364438
|
1662598790
|
22/12/2023
|
vasntha lakshmanan
|
vasntha lakshmanan
|
1606008005WL068454
|
00078
|
CNRB0000810
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11209
|
KL1606008005_230324APB_FTO_1195236
|
1606008005NRG24220320241858286
|
3106982852
|
23/03/2024
|
KAMALAM
|
KAMALAM
|
1606008005WL099934
|
00547
|
DLXB0000001
|
1665
|
19/04/2024
|
Account closed
|
11210
|
KL1606008005_230324APB_FTO_1195207
|
1606008005NRG24220320241858449
|
3103764500
|
23/03/2024
|
PREMALATHA
|
PREMALATHA
|
1606008005WL099941
|
00415
|
SBIN0070182
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11211
|
KL1606008005_230823APB_FTO_436366
|
1606008005NRG24230820230693128
|
5797151573
|
23/08/2023
|
SINDHU K
|
SINDHU K
|
1606008005WL032294
|
00078
|
CNRB0000810
|
1998
|
21/09/2023
|
Unclaimed/DEAF accounts
|
11212
|
KL1606008005_230823APB_FTO_436366
|
1606008005NRG24230820230693183
|
5797151750
|
23/08/2023
|
sheeja
|
sheeja
|
1606008005WL032294
|
00468
|
UBIN0533971
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11213
|
KL1606008005_240124APB_FTO_981000
|
1606008005NRG24240120241527115
|
2141815651
|
24/01/2024
|
EALIYAMMA
|
EALIYAMMA
|
1606008005WL078965
|
00415
|
SBIN0070182
|
1665
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11214
|
KL1606008005_270324APB_FTO_1216220
|
1606008005NRG24260320241888318
|
3106970502
|
27/03/2024
|
UNNIKRISHNAN B
|
UNNIKRISHNAN B
|
1606008005WL101759
|
00409
|
SIBL0000056
|
4662
|
19/04/2024
|
A/c Blocked or Frozen
|
11215
|
KL1606008005_270324APB_FTO_1216220
|
1606008005NRG24260320241889605
|
3106970481
|
27/03/2024
|
omana vasu
|
omana vasu
|
1606008005WL101855
|
00468
|
UBIN0533971
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11216
|
KL1606008005_270523APB_FTO_137908
|
1606008005NRG24270520230133592
|
2001938739
|
27/05/2023
|
vasanthakumari mohandas
|
vasanthakumari mohandas
|
1606008005WL007400
|
00078
|
CNRB0000810
|
1555
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11217
|
KL1606008005_270523APB_FTO_137908
|
1606008005NRG24270520230133696
|
2001938722
|
27/05/2023
|
manjula
|
manjula
|
1606008005WL007400
|
00409
|
SIBL0000056
|
933
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11218
|
KL1606008005_270523APB_FTO_139330
|
1606008005NRG24270520230137507
|
2001021540
|
27/05/2023
|
Radhika
|
Radhika
|
1606008005WL007589
|
00078
|
CNRB0000810
|
933
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11219
|
KL1606008005_290124APB_FTO_992370
|
1606008005NRG24290120241550333
|
2150724379
|
29/01/2024
|
Anitha
|
Anitha
|
1606008005WL080460
|
00354
|
PUNB0432200
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11220
|
KL1606008006_030723APB_FTO_265016
|
1606008006NRG24030720230374320
|
3376083011
|
03/07/2023
|
Daivani
|
Daivani
|
1606008006WL017347
|
00409
|
SIBL0000036
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11221
|
KL1606008006_120324APB_FTO_1146452
|
1606008006NRG24120320241791500
|
3156220582
|
12/03/2024
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL095776
|
00078
|
CNRB0006010
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11222
|
KL1606008006_030723APB_FTO_264850
|
1606008006NRG24010720230358387
|
3376180409
|
03/07/2023
|
Manju
|
Manju
|
1606008006WL016689
|
00045
|
BARB0KODUVA
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11223
|
KL1606008006_020823APB_FTO_357671
|
1606008006NRG24020820230541934
|
4418552064
|
02/08/2023
|
Sumathy
|
Sumathy
|
1606008006WL025240
|
00409
|
SIBL0000064
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11224
|
KL1606008006_020823APB_FTO_357671
|
1606008006NRG24020820230542050
|
4418552066
|
02/08/2023
|
Leelamani
|
Leelamani
|
1606008006WL025240
|
00409
|
SIBL0000064
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11225
|
KL1606008006_040124APB_FTO_907501
|
1606008006NRG24030120241431460
|
1902295208
|
04/01/2024
|
THANKAMMA
|
THANKAMMA
|
1606008006WL072695
|
00545
|
CSBK0000145
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11226
|
KL1606008006_040124APB_FTO_907501
|
1606008006NRG24030120241431519
|
1902295160
|
04/01/2024
|
Sundari
|
Sundari
|
1606008006WL072695
|
00078
|
CNRB0005781
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11227
|
KL1606008006_050324APB_FTO_1122104
|
1606008006NRG24050320241753082
|
3102799611
|
05/03/2024
|
Radha
|
Radha
|
1606008006WL093528
|
00078
|
CNRB0006010
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11228
|
KL1606008006_090623APB_FTO_184110
|
1606008006NRG24090620230210057
|
2562580702
|
09/06/2023
|
Manju
|
Manju
|
1606008006WL010744
|
00045
|
BARB0KODUVA
|
999
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11229
|
KL1606008006_120324APB_FTO_1146307
|
1606008006NRG24120320241791138
|
3156353455
|
12/03/2024
|
Sarojini.P
|
Sarojini.P
|
1606008006WL095768
|
00409
|
SIBL0000064
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11230
|
KL1606008006_160623APB_FTO_205691
|
1606008006NRG24160620230253453
|
2806005346
|
16/06/2023
|
INDHU.P
|
INDHU.P
|
1606008006WL012560
|
00409
|
SIBL0000064
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11231
|
KL1606008006_160623APB_FTO_205691
|
1606008006NRG24160620230253526
|
2806005347
|
16/06/2023
|
Chembakam
|
Chembakam
|
1606008006WL012560
|
00409
|
SIBL0000064
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11232
|
KL1606008006_190823APB_FTO_418699
|
1606008006NRG24180820230651602
|
5794778054
|
19/08/2023
|
Chami
|
Chami
|
1606008006WL030526
|
00545
|
CSBK0000145
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11233
|
KL1606008006_190823APB_FTO_418699
|
1606008006NRG24180820230651622
|
5794778060
|
19/08/2023
|
Radha
|
Radha
|
1606008006WL030526
|
00078
|
CNRB0006010
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11234
|
KL1606008006_190823APB_FTO_418699
|
1606008006NRG24180820230651667
|
5794778087
|
19/08/2023
|
BHASKARAN M
|
BHASKARAN M
|
1606008006WL030526
|
00545
|
CSBK0000145
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11235
|
KL1606008006_210623APB_FTO_225224
|
1606008006NRG24210620230289300
|
2862678647
|
21/06/2023
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL014001
|
00078
|
CNRB0006010
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11236
|
KL1606008006_210623APB_FTO_225224
|
1606008006NRG24210620230289301
|
2862678648
|
21/06/2023
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL014001
|
00078
|
CNRB0006010
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11237
|
KL1606008006_210623APB_FTO_225224
|
1606008006NRG24210620230289318
|
2862678644
|
21/06/2023
|
umadevi
|
umadevi
|
1606008006WL014001
|
00545
|
CSBK0000145
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11238
|
KL1606008006_230523APB_FTO_120494
|
1606008006NRG24220520230103027
|
1946242846
|
23/05/2023
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL006022
|
00078
|
CNRB0006010
|
666
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11239
|
KL1606008006_250124APB_FTO_982618
|
1606008006NRG24250120241532979
|
2139811082
|
25/01/2024
|
MANIKANDAN A
|
MANIKANDAN A
|
1606008006WL079264
|
00078
|
CNRB0006010
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11240
|
KL1606008006_250324APB_FTO_1206098
|
1606008006NRG24250320241877484
|
3107046306
|
25/03/2024
|
Chami
|
Chami
|
1606008006WL101153
|
00545
|
CSBK0000145
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11241
|
KL1606008006_260324APB_FTO_1211594
|
1606008006NRG24260320241886865
|
3106804883
|
26/03/2024
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL101664
|
00078
|
CNRB0006010
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11242
|
KL1606008007_010423APB_FTO_2432
|
1606008007NRG23010420231894232
|
009595631
|
01/04/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL097582
|
00078
|
CNRB0001316
|
2177
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11243
|
KL1606008007_030224APB_FTO_1012660
|
1606008007NRG24030220241586073
|
2146128659
|
03/02/2024
|
SUJATHA P K
|
SUJATHA P K
|
1606008007WL082469
|
00078
|
CNRB0001316
|
1665
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11244
|
KL1606008007_050823APB_FTO_369324
|
1606008007NRG24040820230558154
|
5799819518
|
05/08/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL026070
|
00078
|
CNRB0001316
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11245
|
KL1606008007_060623APB_FTO_169776
|
1606008007NRG24060620230188618
|
2399119540
|
06/06/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606008007WL009782
|
00078
|
CNRB0001316
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11246
|
KL1606008007_111023APB_FTO_576956
|
1606008007NRG24111020230947927
|
7377168887
|
11/10/2023
|
LATHIKA CHENTHAMARA
|
LATHIKA CHENTHAMARA
|
1606008007WL045464
|
00409
|
SIBL0000167
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11247
|
KL1606008007_130324APB_FTO_1151850
|
1606008007NRG24130320241798184
|
3102190448
|
13/03/2024
|
SOUMYA S
|
SOUMYA S
|
1606008007WL096155
|
00409
|
SIBL0000167
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11248
|
KL1606008007_131023APB_FTO_587704
|
1606008007NRG24131020230966654
|
045950635
|
13/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL046398
|
00078
|
CNRB0001316
|
999
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11249
|
KL1606008007_131023APB_FTO_587704
|
1606008007NRG24131020230966662
|
045950635
|
13/10/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL046398
|
00078
|
CNRB0001316
|
1998
|
17/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11250
|
KL1606008007_140224APB_FTO_1045166
|
1606008007NRG24140220241639216
|
2754483202
|
14/02/2024
|
KANAKALATHA M
|
KANAKALATHA M
|
1606008007WL086234
|
00409
|
SIBL0000167
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11251
|
KL1606008007_140224APB_FTO_1045166
|
1606008007NRG24140220241639223
|
2754483191
|
14/02/2024
|
SOUMYA S
|
SOUMYA S
|
1606008007WL086234
|
00409
|
SIBL0000167
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11252
|
KL1606008007_140823APB_FTO_399161
|
1606008007NRG24140820230614731
|
5799770437
|
14/08/2023
|
RUGMANI.C
|
RUGMANI.C
|
1606008007WL028823
|
00409
|
SIBL0000167
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11253
|
KL1606008007_140823APB_FTO_399161
|
1606008007NRG24140820230614744
|
5799770410
|
14/08/2023
|
BAVITHA
|
BAVITHA
|
1606008007WL028823
|
00045
|
BARB0VJVAND
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11254
|
KL1606008007_140823APB_FTO_399143
|
1606008007NRG24140820230614888
|
5799847780
|
14/08/2023
|
KANAKALATHA M
|
KANAKALATHA M
|
1606008007WL028826
|
00409
|
SIBL0000167
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11255
|
KL1606008007_140823APB_FTO_399143
|
1606008007NRG24140820230614895
|
5799847777
|
14/08/2023
|
SOUMYA S
|
SOUMYA S
|
1606008007WL028826
|
00409
|
SIBL0000167
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11256
|
KL1606008007_180523APB_FTO_105084
|
1606008007NRG24180520230084705
|
1820789780
|
18/05/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL005232
|
00045
|
BARB0VJVAND
|
1550
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11257
|
KL1606008007_201023APB_FTO_612641
|
1606008007NRG24201020231009864
|
8021607718
|
20/10/2023
|
LATHIKA CHENTHAMARA
|
LATHIKA CHENTHAMARA
|
1606008007WL048513
|
00409
|
SIBL0000167
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11258
|
KL1606008007_250723APB_FTO_330163
|
1606008007NRG24210720230472895
|
4006566929
|
25/07/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL021973
|
00078
|
CNRB0001316
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11259
|
KL1606008007_230523APB_FTO_121531
|
1606008007NRG24230520230107849
|
1902435231
|
23/05/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL006269
|
00078
|
CNRB0001316
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11260
|
KL1606008007_230523APB_FTO_121531
|
1606008007NRG24230520230107857
|
1902435234
|
23/05/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL006269
|
00078
|
CNRB0001316
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11261
|
KL1606009001_040124APB_FTO_907816
|
1606009001NRG24030120241424138
|
1902261215
|
04/01/2024
|
DEVAYANI.P
|
DEVAYANI.P
|
1606009001WL072171
|
00354
|
PUNB0425300
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11262
|
KL1606009001_040124APB_FTO_907816
|
1606009001NRG24030120241424140
|
1902261216
|
04/01/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009001WL072171
|
00354
|
PUNB0425300
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11263
|
KL1606009001_040124APB_FTO_907816
|
1606009001NRG24030120241424141
|
1902261218
|
04/01/2024
|
GEETHA
|
GEETHA
|
1606009001WL072171
|
00354
|
PUNB0425300
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11264
|
KL1606009001_040124APB_FTO_907816
|
1606009001NRG24030120241424142
|
1902261219
|
04/01/2024
|
LALITHA
|
LALITHA
|
1606009001WL072171
|
00354
|
PUNB0425300
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11265
|
KL1606009001_060324APB_FTO_1124592
|
1606009001NRG24060320241756089
|
3104980335
|
06/03/2024
|
Sreenivasa Iyer
|
Sreenivasa Iyer
|
1606009001WL093657
|
00354
|
PUNB0425300
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11266
|
KL1606009001_070224APB_FTO_1023597
|
1606009001NRG24070220241605822
|
2145906455
|
07/02/2024
|
JANAKI
|
JANAKI
|
1606009001WL083870
|
00354
|
PUNB0425300
|
333
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11267
|
KL1606009001_070224APB_FTO_1023597
|
1606009001NRG24070220241605834
|
2145906441
|
07/02/2024
|
SANKARAN
|
SANKARAN
|
1606009001WL083870
|
00354
|
PUNB0425300
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11268
|
KL1606009001_090623APB_FTO_183588
|
1606009001NRG24090620230208743
|
2562679260
|
09/06/2023
|
KUNJUNNI
|
KUNJUNNI
|
1606009001WL010692
|
00045
|
BARB0OTTAPA
|
666
|
15/06/2023
|
Account closed
|
11269
|
KL1606009001_091023APB_FTO_569621
|
1606009001NRG24091020230937551
|
7377537479
|
09/10/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL044868
|
00354
|
PUNB0425300
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11270
|
KL1606009001_131223APB_FTO_824096
|
1606009001NRG24131220231314187
|
1674345316
|
13/12/2023
|
SREEDEVI AMMA
|
SREEDEVI AMMA
|
1606009001WL065311
|
00354
|
PUNB0425300
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11271
|
KL1606009001_170523APB_FTO_103255
|
1606009001NRG24170520230078134
|
1752796561
|
17/05/2023
|
JANAKI
|
JANAKI
|
1606009001WL004886
|
00354
|
PUNB0425300
|
999
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11272
|
KL1606009001_271123FTO_747318
|
1606009001NRG24171120231165171
|
9008047496
|
27/11/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009WL0056933
|
00354
|
PUNB0425300
|
1332
|
01/01/2024
|
Account closed
|
11273
|
KL1606009001_271123FTO_747318
|
1606009001NRG24171120231165819
|
9008047490
|
27/11/2023
|
KUNJAN
|
KUNJAN
|
1606009WL0056986
|
00045
|
BARB0OTTAPA
|
2331
|
01/01/2024
|
No Such Account
|
11274
|
KL1606009001_271123FTO_747318
|
1606009001NRG24171120231165820
|
9008047491
|
27/11/2023
|
KUNJAN
|
KUNJAN
|
1606009WL0056986
|
00045
|
BARB0OTTAPA
|
1665
|
01/01/2024
|
No Such Account
|
11275
|
KL1606009001_221223APB_FTO_869182
|
1606009001NRG24221220231372845
|
1679508586
|
22/12/2023
|
SREEDEVI AMMA
|
SREEDEVI AMMA
|
1606009001WL068959
|
00354
|
PUNB0425300
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11276
|
KL1606009001_270923APB_FTO_524165
|
1606009001NRG24270920230860311
|
7256503295
|
27/09/2023
|
Malathy
|
Malathy
|
1606009001WL041072
|
00354
|
PUNB0425300
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11277
|
KL1606008005_270523APB_FTO_138117
|
1606008005NRG24270520230134912
|
2001023794
|
27/05/2023
|
thanakmani
|
thanakmani
|
1606008005WL007453
|
00078
|
CNRB0000810
|
311
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11278
|
KL1606008005_301023APB_FTO_647786
|
1606008005NRG24281020231059665
|
8022628888
|
30/10/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606008005WL051133
|
00078
|
CNRB0000810
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11279
|
KL1606008006_010224APB_FTO_1006535
|
1606008006NRG24010220241576568
|
2151102265
|
01/02/2024
|
MANIKANDAN A
|
MANIKANDAN A
|
1606008006WL081824
|
00078
|
CNRB0006010
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11280
|
KL1606008006_030723APB_FTO_264638
|
1606008006NRG24010720230357866
|
3376085518
|
03/07/2023
|
Chami
|
Chami
|
1606008006WL016684
|
00545
|
CSBK0000145
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11281
|
KL1606008006_030723APB_FTO_264638
|
1606008006NRG24010720230357887
|
3376085573
|
03/07/2023
|
Radha
|
Radha
|
1606008006WL016684
|
00545
|
CSBK0000145
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11282
|
KL1606008006_030723APB_FTO_264638
|
1606008006NRG24010720230357926
|
3376085576
|
03/07/2023
|
BHASKARAN M
|
BHASKARAN M
|
1606008006WL016684
|
00545
|
CSBK0000145
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11283
|
KL1606008006_020823APB_FTO_357523
|
1606008006NRG24020820230542002
|
4418574288
|
02/08/2023
|
Chandran
|
Chandran
|
1606008006WL025240
|
00078
|
CNRB0006010
|
666
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11284
|
KL1606008006_051023APB_FTO_553222
|
1606008006NRG24051020230910320
|
7351082399
|
05/10/2023
|
THANKAMMA
|
THANKAMMA
|
1606008006WL043582
|
00545
|
CSBK0000145
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11285
|
KL1606008006_051023APB_FTO_553222
|
1606008006NRG24051020230910390
|
7351082483
|
05/10/2023
|
Sundari
|
Sundari
|
1606008006WL043582
|
00078
|
CNRB0005781
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11286
|
KL1606008006_070324APB_FTO_1132769
|
1606008006NRG24070320241770376
|
3104061345
|
07/03/2024
|
Chami
|
Chami
|
1606008006WL094588
|
00545
|
CSBK0000145
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11287
|
KL1606008006_090623FTO_183964
|
1606008006NRG24090620230209618
|
2562846311
|
09/06/2023
|
KAMALAM
|
KAMALAM
|
1606008006WL010738
|
00078
|
CNRB0006010
|
1332
|
15/06/2023
|
No Such Account
|
11288
|
KL1606008006_130723APB_FTO_294893
|
1606008006NRG24130720230426395
|
3601948108
|
13/07/2023
|
ATHIRA
|
ATHIRA
|
1606008006WL019829
|
00409
|
SIBL0000036
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11289
|
KL1606008006_130723APB_FTO_294893
|
1606008006NRG24130720230426463
|
3601948237
|
13/07/2023
|
VINITHA
|
VINITHA
|
1606008006WL019829
|
00409
|
SIBL0000036
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11290
|
KL1606008006_130723APB_FTO_294893
|
1606008006NRG24130720230426539
|
3601948268
|
13/07/2023
|
Malathi
|
Malathi
|
1606008006WL019829
|
00078
|
CNRB0006010
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11291
|
KL1606008006_141123APB_FTO_701506
|
1606008006NRG24141120231147607
|
9013768272
|
14/11/2023
|
Rekha R
|
Rekha R
|
1606008006WL056006
|
00545
|
CSBK0000145
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11292
|
KL1606008006_151223APB_FTO_837450
|
1606008006NRG24151220231327992
|
1682509789
|
15/12/2023
|
SUMATHI M
|
SUMATHI M
|
1606008006WL066158
|
00409
|
SIBL0000064
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11293
|
KL1606008006_151223APB_FTO_837450
|
1606008006NRG24151220231328000
|
1682509778
|
15/12/2023
|
Daivani
|
Daivani
|
1606008006WL066158
|
00409
|
SIBL0000064
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11294
|
KL1606008006_180823APB_FTO_417480
|
1606008006NRG24180820230651016
|
5794885826
|
18/08/2023
|
Manju
|
Manju
|
1606008006WL030514
|
00045
|
BARB0KODUVA
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11295
|
KL1606008006_190823APB_FTO_418773
|
1606008006NRG24180820230652680
|
5797232253
|
19/08/2023
|
KANCHANA
|
KANCHANA
|
1606008006WL030548
|
00078
|
CNRB0006010
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11296
|
KL1606008006_190823APB_FTO_418773
|
1606008006NRG24180820230652749
|
5797232117
|
19/08/2023
|
PREMA
|
PREMA
|
1606008006WL030548
|
00078
|
CNRB0006010
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11297
|
KL1606008006_191223APB_FTO_853446
|
1606008006NRG24191220231347882
|
1662625105
|
19/12/2023
|
Chami
|
Chami
|
1606008006WL067374
|
00545
|
CSBK0000145
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11298
|
KL1606008006_210324APB_FTO_1185014
|
1606008006NRG24210320241844105
|
3106989311
|
21/03/2024
|
PREMA
|
PREMA
|
1606008006WL099197
|
00691
|
IPOS0000001
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11299
|
KL1606008006_220124APB_FTO_971685
|
1606008006NRG24220120241521158
|
2141804746
|
22/01/2024
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL078575
|
00078
|
CNRB0006010
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11300
|
KL1606008006_260224APB_FTO_1089069
|
1606008006NRG24260220241699768
|
3102669210
|
26/02/2024
|
SUMATHI M
|
SUMATHI M
|
1606008006WL090384
|
00409
|
SIBL0000064
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11301
|
KL1606008006_260224APB_FTO_1089069
|
1606008006NRG24260220241699779
|
3102669216
|
26/02/2024
|
Daivani
|
Daivani
|
1606008006WL090384
|
00409
|
SIBL0000064
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11302
|
KL1606008006_260224APB_FTO_1089069
|
1606008006NRG24260220241699962
|
3102669071
|
26/02/2024
|
LAKSHMI
|
LAKSHMI
|
1606008006WL090384
|
00409
|
SIBL0000064
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11303
|
KL1606008007_050723APB_FTO_271271
|
1606008007NRG24050720230386638
|
3375783384
|
05/07/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL017953
|
00078
|
CNRB0001316
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11304
|
KL1606008007_050723APB_FTO_271271
|
1606008007NRG24050720230386645
|
3375783381
|
05/07/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL017953
|
00078
|
CNRB0001316
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11305
|
KL1606008007_071223APB_FTO_805000
|
1606008007NRG24071220231286640
|
1672214356
|
07/12/2023
|
SUJATHA P K
|
SUJATHA P K
|
1606008007WL063643
|
00078
|
CNRB0001316
|
1665
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11306
|
KL1606008007_131023FTO_587721
|
1606008007NRG24131020230966663
|
045950385
|
13/10/2023
|
KRISHNAN
|
KRISHNAN
|
1606008007WL046398
|
00078
|
CNRB0001316
|
1998
|
17/10/2023
|
A/C Blocked or Frozen
|
11307
|
KL1606008007_160124APB_FTO_948537
|
1606008007NRG24160120241480268
|
1907766677
|
16/01/2024
|
SUKANYA
|
SUKANYA
|
1606008007WL076195
|
00078
|
CNRB0000744
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11308
|
KL1606008007_230623APB_FTO_232028
|
1606008007NRG24230620230302495
|
2865663783
|
23/06/2023
|
PRIYA SURESH
|
PRIYA SURESH
|
1606008007WL014505
|
00078
|
CNRB0001316
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11309
|
KL1606008007_230623APB_FTO_232310
|
1606008007NRG24230620230302927
|
2860561063
|
23/06/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL014535
|
00078
|
CNRB0001316
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11310
|
KL1606008007_230623APB_FTO_232310
|
1606008007NRG24230620230302935
|
2860561066
|
23/06/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL014535
|
00078
|
CNRB0001316
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11311
|
KL1606008007_230923APB_FTO_505515
|
1606008007NRG24230920230821539
|
7281147436
|
23/09/2023
|
BEENA RIJO
|
BEENA RIJO
|
1606008007WL039281
|
00078
|
CNRB0001316
|
999
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11312
|
KL1606008007_230923APB_FTO_505515
|
1606008007NRG24230920230821540
|
7281147423
|
23/09/2023
|
SUJATHA P K
|
SUJATHA P K
|
1606008007WL039281
|
00078
|
CNRB0001316
|
1332
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11313
|
KL1606008007_240823APB_FTO_441641
|
1606008007NRG24240820230707611
|
5798786298
|
24/08/2023
|
BAVITHA
|
BAVITHA
|
1606008007WL032759
|
00045
|
BARB0VJVAND
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11314
|
KL1606008006_160623APB_FTO_205620
|
1606008006NRG24160620230253102
|
2805951490
|
16/06/2023
|
Chandran
|
Chandran
|
1606008006WL012557
|
00078
|
CNRB0006010
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11315
|
KL1606008006_190523APB_FTO_110574
|
1606008006NRG24190520230091884
|
1856704986
|
19/05/2023
|
INDHU.P
|
INDHU.P
|
1606008006WL005578
|
00409
|
SIBL0000064
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11316
|
KL1606008006_190523APB_FTO_110574
|
1606008006NRG24190520230091951
|
1856704987
|
19/05/2023
|
Chembakam
|
Chembakam
|
1606008006WL005578
|
00409
|
SIBL0000064
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11317
|
KL1606013007_240523APB_FTO_126602
|
1606013007NRG24240520230117056
|
1902480183
|
24/05/2023
|
JANAKI
|
JANAKI
|
1606013007WL006649
|
00078
|
CNRB0000742
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11318
|
KL1606013007_250423APB_FTO_46655
|
1606013007NRG24250420230016924
|
1692084769
|
25/04/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL001311
|
00078
|
CNRB0000742
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11319
|
KL1606013007_260823APB_FTO_452383
|
1606013007NRG24250820230721425
|
5794771952
|
26/08/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL033244
|
00078
|
CNRB0000742
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11320
|
KL1606013007_260823APB_FTO_452383
|
1606013007NRG24250820230721426
|
5794771953
|
26/08/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL033244
|
00078
|
CNRB0000742
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11321
|
KL1606013007_260723APB_FTO_334302
|
1606013007NRG24260720230497561
|
4006456939
|
26/07/2023
|
MURALEEDHARAN
|
MURALEEDHARAN
|
1606013007WL023202
|
00078
|
CNRB0000742
|
333
|
29/07/2023
|
Account closed
|
11322
|
KL1606013007_260723APB_FTO_334302
|
1606013007NRG24260720230497574
|
4006456959
|
26/07/2023
|
SARADHA
|
SARADHA
|
1606013007WL023202
|
00078
|
CNRB0000742
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11323
|
KL1606013007_270324APB_FTO_1217025
|
1606013007NRG24270320241897387
|
3103789528
|
27/03/2024
|
VASANTHA
|
VASANTHA
|
1606013007WL102286
|
00078
|
CNRB0000742
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11324
|
KL1606013007_290423APB_FTO_56406
|
1606013007NRG24290420230024561
|
1748717894
|
29/04/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL001919
|
00078
|
CNRB0000742
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11325
|
KL1606013007_300723APB_FTO_344689
|
1606013007NRG24300720230520272
|
4092945991
|
30/07/2023
|
JANAKI
|
JANAKI
|
1606013007WL024209
|
00078
|
CNRB0000742
|
1332
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11326
|
KL1606013007_311023APB_FTO_649608
|
1606013007NRG24301020231068566
|
8021488886
|
31/10/2023
|
SARADHA
|
SARADHA
|
1606013007WL051619
|
00078
|
CNRB0000742
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11327
|
KL1606013007_310324APB_FTO_1237819
|
1606013007NRG24310320241919785
|
3106829384
|
31/03/2024
|
SUJATHA
|
SUJATHA
|
1606013007WL104182
|
00078
|
CNRB0000742
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11328
|
KL1606013007_310324APB_FTO_1237819
|
1606013007NRG24310320241919786
|
3106829387
|
31/03/2024
|
SUJATHA
|
SUJATHA
|
1606013007WL104182
|
00078
|
CNRB0000742
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11329
|
KL1606008006_190523APB_FTO_111017
|
1606008006NRG24190520230094263
|
1860805167
|
19/05/2023
|
THANKAMMA
|
THANKAMMA
|
1606008006WL005654
|
00545
|
CSBK0000145
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11330
|
KL1606008006_201023APB_FTO_614634
|
1606008006NRG24201020231012236
|
8021597756
|
20/10/2023
|
MANIKANDAN A
|
MANIKANDAN A
|
1606008006WL048671
|
00078
|
CNRB0006010
|
3996
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11331
|
KL1606008006_201023APB_FTO_615185
|
1606008006NRG24201020231013168
|
8020486583
|
20/10/2023
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL048717
|
00078
|
CNRB0006010
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11332
|
KL1606008007_250823APB_FTO_446925
|
1606008007NRG24250820230724636
|
5795907904
|
25/08/2023
|
CHINNAMMA
|
CHINNAMMA
|
1606008007WL033398
|
00078
|
CNRB0001316
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11333
|
KL1606008007_020823APB_FTO_354457
|
1606008007NRG24270720230506622
|
4285113581
|
02/08/2023
|
BEENA RIJO
|
BEENA RIJO
|
1606008007WL023628
|
00078
|
CNRB0001316
|
1332
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11334
|
KL1606008007_020823APB_FTO_354687
|
1606008007NRG24270720230507948
|
4285115416
|
02/08/2023
|
C RUGMANI
|
C RUGMANI
|
1606008007WL023700
|
00409
|
SIBL0000167
|
999
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11335
|
KL1606008007_291123APB_FTO_760970
|
1606008007NRG24291120231236798
|
9008165440
|
29/11/2023
|
SOUMYA S
|
SOUMYA S
|
1606008007WL060900
|
00409
|
SIBL0000167
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11336
|
KL1606008007_300923APB_FTO_539246
|
1606008007NRG24300920230885925
|
7329343232
|
30/09/2023
|
KANAKALATHA M
|
KANAKALATHA M
|
1606008007WL042347
|
00409
|
SIBL0000167
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11337
|
KL1606008007_300923APB_FTO_539246
|
1606008007NRG24300920230885934
|
7329343227
|
30/09/2023
|
SOUMYA S
|
SOUMYA S
|
1606008007WL042347
|
00409
|
SIBL0000167
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11338
|
KL1606009001_010324APB_FTO_1108710
|
1606009001NRG24010320241725864
|
3102233005
|
01/03/2024
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL091927
|
00354
|
PUNB0425300
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11339
|
KL1606009001_020623FTO_157573
|
1606009001NRG24020620230167901
|
2403482665
|
02/06/2023
|
K Ramakrishnan
|
K Ramakrishnan
|
1606009001WL008882
|
00691
|
IPOS0000001
|
999
|
10/06/2023
|
No Such Account
|
11340
|
KL1606009001_030124APB_FTO_903160
|
1606009001NRG24030120241424160
|
1905976152
|
03/01/2024
|
KUNJAN
|
KUNJAN
|
1606009001WL072176
|
00045
|
BARB0OTTAPA
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11341
|
KL1606009001_040723APB_FTO_267281
|
1606009001NRG24040720230381799
|
3373665308
|
04/07/2023
|
JANAKI
|
JANAKI
|
1606009001WL017705
|
00354
|
PUNB0425300
|
333
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11342
|
KL1606009001_051223APB_FTO_789163
|
1606009001NRG24051220231274017
|
8997644053
|
05/12/2023
|
KUNJAN
|
KUNJAN
|
1606009001WL062865
|
00045
|
BARB0OTTAPA
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11343
|
KL1606009001_071223APB_FTO_800834
|
1606009001NRG24071220231283296
|
1671987537
|
07/12/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606009001WL063394
|
00354
|
PUNB0425300
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11344
|
KL1606009001_100124APB_FTO_929150
|
1606009001NRG24090120241455868
|
1905944250
|
10/01/2024
|
JANAKI
|
JANAKI
|
1606009001WL074549
|
00354
|
PUNB0425300
|
1998
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11345
|
KL1606009001_100523APB_FTO_81736
|
1606009001NRG24100520230051233
|
1748563876
|
10/05/2023
|
MALU
|
MALU
|
1606009001WL003468
|
00354
|
PUNB0425300
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11346
|
KL1606009001_131023APB_FTO_587302
|
1606009001NRG24131020230965208
|
7353210075
|
13/10/2023
|
JANAKI
|
JANAKI
|
1606009001WL046350
|
00354
|
PUNB0425300
|
999
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11347
|
KL1606009001_131223APB_FTO_824124
|
1606009001NRG24131220231315731
|
1670168085
|
13/12/2023
|
JANAKI
|
JANAKI
|
1606009001WL065407
|
00354
|
PUNB0425300
|
333
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11348
|
KL1606009001_200623APB_FTO_220259
|
1606009001NRG24160620230255032
|
2812951170
|
20/06/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL012618
|
00354
|
PUNB0425300
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11349
|
KL1606009001_181023APB_FTO_604897
|
1606009001NRG24181020230996813
|
8021553856
|
18/10/2023
|
KUNJAN
|
KUNJAN
|
1606009001WL047873
|
00657
|
KLGB0040268
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11350
|
KL1606009001_230124APB_FTO_972979
|
1606009001NRG24190120241505905
|
2139501901
|
23/01/2024
|
KUNJAN
|
KUNJAN
|
1606009001WL077696
|
00045
|
BARB0OTTAPA
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11351
|
KL1606008006_210324APB_FTO_1185054
|
1606008006NRG24210320241844231
|
3109134487
|
21/03/2024
|
THANKAMMA
|
THANKAMMA
|
1606008006WL099201
|
00545
|
CSBK0000145
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11352
|
KL1606008006_210324APB_FTO_1185054
|
1606008006NRG24210320241844281
|
3109134535
|
21/03/2024
|
Sundari
|
Sundari
|
1606008006WL099201
|
00078
|
CNRB0005781
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11353
|
KL1606008006_240523APB_FTO_127057
|
1606008006NRG24240520230117673
|
1944153764
|
24/05/2023
|
SUMATHI M
|
SUMATHI M
|
1606008006WL006675
|
00409
|
SIBL0000064
|
1665
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11354
|
KL1606008006_240523APB_FTO_127057
|
1606008006NRG24240520230117694
|
1944153772
|
24/05/2023
|
Daivani
|
Daivani
|
1606008006WL006675
|
00409
|
SIBL0000064
|
1332
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11355
|
KL1606008006_240523APB_FTO_127057
|
1606008006NRG24240520230117770
|
1944153489
|
24/05/2023
|
Daivani
|
Daivani
|
1606008006WL006675
|
00409
|
SIBL0000064
|
999
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11356
|
KL1606008006_270723APB_FTO_337380
|
1606008006NRG24250720230492809
|
4050800822
|
27/07/2023
|
Sushama C
|
Sushama C
|
1606008006WL022955
|
00409
|
SIBL0000064
|
1998
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11357
|
KL1606008006_250823APB_FTO_449864
|
1606008006NRG24250820230731371
|
5796205823
|
25/08/2023
|
Sushama C
|
Sushama C
|
1606008006WL033771
|
00409
|
SIBL0000064
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11358
|
KL1606008006_260324APB_FTO_1212117
|
1606008006NRG24260320241879219
|
3106944260
|
26/03/2024
|
Radha
|
Radha
|
1606008006WL101244
|
00078
|
CNRB0006010
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11359
|
KL1606008006_260324APB_FTO_1212251
|
1606008006NRG24260320241879384
|
3109233898
|
26/03/2024
|
SUMATHI M
|
SUMATHI M
|
1606008006WL101248
|
00409
|
SIBL0000064
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11360
|
KL1606008006_260324APB_FTO_1212251
|
1606008006NRG24260320241879394
|
3109233845
|
26/03/2024
|
Daivani
|
Daivani
|
1606008006WL101248
|
00409
|
SIBL0000064
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11361
|
KL1606008006_270224APB_FTO_1093018
|
1606008006NRG24270220241704055
|
3102290127
|
27/02/2024
|
SINDHU R
|
SINDHU R
|
1606008006WL090638
|
00078
|
CNRB0006010
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11362
|
KL1606008006_270224APB_FTO_1093018
|
1606008006NRG24270220241704066
|
3102290060
|
27/02/2024
|
Leelamani
|
Leelamani
|
1606008006WL090638
|
00409
|
SIBL0000064
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11363
|
KL1606008007_040124APB_FTO_907949
|
1606008007NRG24040120241436819
|
1905885569
|
04/01/2024
|
VALLI k
|
VALLI k
|
1606008007WL073143
|
00409
|
SIBL0000167
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11364
|
KL1606008007_050823APB_FTO_369065
|
1606008007NRG24040820230554443
|
5799813283
|
05/08/2023
|
KANAKALATHA M
|
KANAKALATHA M
|
1606008007WL025889
|
00409
|
SIBL0000167
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11365
|
KL1606008007_050823APB_FTO_369065
|
1606008007NRG24040820230554452
|
5799813278
|
05/08/2023
|
soumya s
|
soumya s
|
1606008007WL025889
|
00409
|
SIBL0000167
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11366
|
KL1606008007_050823APB_FTO_369035
|
1606008007NRG24040820230554609
|
5799800703
|
05/08/2023
|
LATHIKA CHENTHAMARA
|
LATHIKA CHENTHAMARA
|
1606008007WL025895
|
00409
|
SIBL0000167
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11367
|
KL1606008007_050823APB_FTO_369035
|
1606008007NRG24040820230554638
|
5799800733
|
05/08/2023
|
SMITHA RAMADAS
|
SMITHA RAMADAS
|
1606008007WL025895
|
00078
|
CNRB0000744
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11368
|
KL1606008007_041023APB_FTO_548164
|
1606008007NRG24041020230902408
|
7375920852
|
04/10/2023
|
THANKA
|
THANKA
|
1606008007WL043139
|
00078
|
CNRB0001316
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11369
|
KL1606009001_210623APB_FTO_222741
|
1606009001NRG24210620230284441
|
2808725901
|
21/06/2023
|
MALU
|
MALU
|
1606009001WL013764
|
00354
|
PUNB0425300
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11370
|
KL1606009001_300923APB_FTO_534265
|
1606009001NRG24290920230872201
|
7328998571
|
30/09/2023
|
KUNJAN
|
KUNJAN
|
1606009001WL041718
|
00657
|
KLGB0040268
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11371
|
KL1606009002_041223APB_FTO_782145
|
1606009002NRG24011220231250231
|
9909446922
|
04/12/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL061747
|
00415
|
SBIN0070552
|
666
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11372
|
KL1606009002_040523APB_FTO_64635
|
1606009002NRG24040520230031255
|
1748825595
|
04/05/2023
|
vanaja
|
vanaja
|
1606009002WL002386
|
00078
|
CNRB0001677
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11373
|
KL1606009002_051023APB_FTO_552676
|
1606009002NRG24051020230909283
|
7375863692
|
05/10/2023
|
vanaja
|
vanaja
|
1606009002WL043533
|
00415
|
SBIN0070552
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11374
|
KL1606009002_051023APB_FTO_552730
|
1606009002NRG24051020230909418
|
7375996515
|
05/10/2023
|
janaki
|
janaki
|
1606009002WL043540
|
00415
|
SBIN0070552
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11375
|
KL1606009002_091123APB_FTO_684265
|
1606009002NRG24091120231115268
|
8022795480
|
09/11/2023
|
janaki
|
janaki
|
1606009002WL054140
|
00415
|
SBIN0070552
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11376
|
KL1606009002_121223APB_FTO_818109
|
1606009002NRG24121220231305914
|
1670380193
|
12/12/2023
|
janaki
|
janaki
|
1606009002WL064774
|
00415
|
SBIN0000257
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11377
|
KL1606009002_151123APB_FTO_702627
|
1606009002NRG24141120231142659
|
8992902707
|
15/11/2023
|
janaki
|
janaki
|
1606009002WL055782
|
00415
|
SBIN0000257
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11378
|
KL1606009002_181123APB_FTO_717782
|
1606009002NRG24141120231142679
|
9010353472
|
18/11/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL055783
|
00415
|
SBIN0070552
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11379
|
KL1606009002_160124APB_FTO_945851
|
1606009002NRG24160120241476493
|
1907783862
|
16/01/2024
|
Ashraf
|
Ashraf
|
1606009002WL076008
|
00415
|
SBIN0070552
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11380
|
KL1606009002_160124APB_FTO_946588
|
1606009002NRG24160120241477645
|
1905872370
|
16/01/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL076069
|
00415
|
SBIN0070552
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11381
|
KL1606009002_170523APB_FTO_100241
|
1606009002NRG24160520230071053
|
1752796584
|
17/05/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL004571
|
00415
|
SBIN0070552
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11382
|
KL1606009002_170823APB_FTO_409109
|
1606009002NRG24170820230633612
|
5794880733
|
17/08/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606009002WL029746
|
00415
|
SBIN0070552
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11383
|
KL1606009002_210923APB_FTO_501372
|
1606009002NRG24190920230802125
|
7329846444
|
21/09/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL038330
|
00415
|
SBIN0070552
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11384
|
KL1606009002_210623APB_FTO_222382
|
1606009002NRG24200620230276802
|
2813180564
|
21/06/2023
|
devaki
|
devaki
|
1606009002WL013495
|
00415
|
SBIN0070552
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11385
|
KL1606009002_210623APB_FTO_222902
|
1606009002NRG24210620230285389
|
2810729849
|
21/06/2023
|
vanaja
|
vanaja
|
1606009002WL013818
|
00415
|
SBIN0070552
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11386
|
KL1606009002_250124APB_FTO_981944
|
1606009002NRG24250120241532812
|
2139817937
|
25/01/2024
|
RUKKIYA
|
RUKKIYA
|
1606009002WL079252
|
00415
|
SBIN0070552
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11387
|
KL1606008007_060623APB_FTO_170045
|
1606008007NRG24060620230189287
|
2399034049
|
06/06/2023
|
soumya s
|
soumya s
|
1606008007WL009805
|
00409
|
SIBL0000167
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11388
|
KL1606008007_071223APB_FTO_804935
|
1606008007NRG24071220231283778
|
1679589402
|
07/12/2023
|
LATHIKA CHENTHAMARA
|
LATHIKA CHENTHAMARA
|
1606008007WL063430
|
00409
|
SIBL0000167
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11389
|
KL1606008007_120423APB_FTO_28805
|
1606008007NRG24110420230001678
|
1690349262
|
12/04/2023
|
LATHIKA CHENTHAMARA
|
LATHIKA CHENTHAMARA
|
1606008007WL000146
|
00409
|
SIBL0000167
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11390
|
KL1606008007_120324APB_FTO_1146699
|
1606008007NRG24120320241791705
|
3103849844
|
12/03/2024
|
LATHIKA CHENTHAMARA
|
LATHIKA CHENTHAMARA
|
1606008007WL095782
|
00409
|
SIBL0000167
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11391
|
KL1606008007_120423APB_FTO_28805
|
1606008007NRG24120420230004047
|
1690349239
|
12/04/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL000301
|
00078
|
CNRB0001316
|
1536
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11392
|
KL1606008007_150723APB_FTO_304842
|
1606008007NRG24120720230423523
|
3602442805
|
15/07/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL019733
|
00078
|
CNRB0001316
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11393
|
KL1606008007_130923APB_FTO_475454
|
1606008007NRG24130920230772417
|
7129015014
|
13/09/2023
|
BEENA RIJO
|
BEENA RIJO
|
1606008007WL036678
|
00078
|
CNRB0001316
|
333
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11394
|
KL1606008007_130923APB_FTO_476318
|
1606008007NRG24130920230773956
|
7128982408
|
13/09/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL036751
|
00078
|
CNRB0001316
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11395
|
KL1606008007_140823APB_FTO_399263
|
1606008007NRG24140820230612144
|
5801059397
|
14/08/2023
|
BEENA RIJO
|
BEENA RIJO
|
1606008007WL028700
|
00078
|
CNRB0001316
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11396
|
KL1606008007_151223APB_FTO_836892
|
1606008007NRG24151220231327634
|
1682492763
|
15/12/2023
|
SUJATHA P K
|
SUJATHA P K
|
1606008007WL066133
|
00078
|
CNRB0001316
|
999
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11397
|
KL1606008007_161123APB_FTO_709368
|
1606008007NRG24161120231159950
|
9139918199
|
16/11/2023
|
SUJATHA P K
|
SUJATHA P K
|
1606008007WL056648
|
00078
|
CNRB0001316
|
1665
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11398
|
KL1606008007_250723APB_FTO_330125
|
1606008007NRG24210720230472102
|
4006506044
|
25/07/2023
|
REKHAMOL D
|
REKHAMOL D
|
1606008007WL021933
|
00045
|
BARB0VJVAND
|
1998
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11399
|
KL1606008007_210923APB_FTO_501232
|
1606008007NRG24210920230813144
|
7281111876
|
21/09/2023
|
KANAKALATHA M
|
KANAKALATHA M
|
1606008007WL038902
|
00409
|
SIBL0000167
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11400
|
KL1606008007_210923APB_FTO_501232
|
1606008007NRG24210920230813149
|
7281111873
|
21/09/2023
|
SOUMYA S
|
SOUMYA S
|
1606008007WL038902
|
00409
|
SIBL0000167
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11401
|
KL1606008007_240723APB_FTO_329560
|
1606008007NRG24220720230475512
|
4006501172
|
24/07/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL022118
|
00045
|
BARB0VJVAND
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11402
|
KL1606008007_300623APB_FTO_251615
|
1606008007NRG24300620230345217
|
3284780700
|
30/06/2023
|
VALLI k
|
VALLI k
|
1606008007WL016259
|
00409
|
SIBL0000167
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11403
|
KL1606008007_020823APB_FTO_354545
|
1606008007NRG24310720230524844
|
4284943038
|
02/08/2023
|
soumya s
|
soumya s
|
1606008007WL024403
|
00409
|
SIBL0000167
|
333
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11404
|
KL1606008007_020823APB_FTO_354545
|
1606008007NRG24310720230524849
|
4284943054
|
02/08/2023
|
DHANYA K
|
DHANYA K
|
1606008007WL024403
|
00078
|
CNRB0014461
|
666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11405
|
KL1606008005_300623APB_FTO_249250
|
1606008005NRG24290620230337875
|
3284918095
|
30/06/2023
|
thanakmani
|
thanakmani
|
1606008005WL015921
|
00078
|
CNRB0000810
|
1244
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11406
|
KL1606008005_300623APB_FTO_249250
|
1606008005NRG24290620230337888
|
3284918093
|
30/06/2023
|
Radhika
|
Radhika
|
1606008005WL015921
|
00078
|
CNRB0000810
|
1866
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11407
|
KL1606008006_020823APB_FTO_357736
|
1606008006NRG24020820230541094
|
4421821688
|
02/08/2023
|
SUMATHI M
|
SUMATHI M
|
1606008006WL025211
|
00409
|
SIBL0000036
|
333
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11408
|
KL1606008006_020823APB_FTO_357736
|
1606008006NRG24020820230541101
|
4421821691
|
02/08/2023
|
Daivani
|
Daivani
|
1606008006WL025211
|
00409
|
SIBL0000036
|
666
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11409
|
KL1606008006_030723APB_FTO_265065
|
1606008006NRG24030720230375087
|
3373894519
|
03/07/2023
|
KANAKAMANI
|
KANAKAMANI
|
1606008006WL017368
|
00545
|
CSBK0000145
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11410
|
KL1606008006_050623APB_FTO_166509
|
1606008006NRG24050620230181770
|
2398642914
|
05/06/2023
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL009462
|
00078
|
CNRB0006010
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11411
|
KL1606008006_050623APB_FTO_166509
|
1606008006NRG24050620230181820
|
2398642905
|
05/06/2023
|
umadevi
|
umadevi
|
1606008006WL009462
|
00545
|
CSBK0000145
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11412
|
KL1606008006_130623FTO_195282
|
1606008006NRG24130620230235093
|
3955076263
|
13/06/2023
|
KAMALAM
|
KAMALAM
|
1606008006WL011742
|
00078
|
CNRB0006010
|
1332
|
28/07/2023
|
No Such Account
|
11413
|
KL1606008006_160124APB_FTO_948150
|
1606008006NRG24160120241481372
|
1907907699
|
16/01/2024
|
SUMATHI M
|
SUMATHI M
|
1606008006WL076238
|
00409
|
SIBL0000064
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11414
|
KL1606008006_160124APB_FTO_948150
|
1606008006NRG24160120241481379
|
1907907669
|
16/01/2024
|
Daivani
|
Daivani
|
1606008006WL076238
|
00409
|
SIBL0000064
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11415
|
KL1606008006_160124APB_FTO_948150
|
1606008006NRG24160120241481546
|
1907907740
|
16/01/2024
|
LAKSHMI
|
LAKSHMI
|
1606008006WL076238
|
00409
|
SIBL0000064
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11416
|
KL1606008006_171123APB_FTO_715768
|
1606008006NRG24171120231171898
|
8993252300
|
17/11/2023
|
VINITHA
|
VINITHA
|
1606008006WL057254
|
00409
|
SIBL0000064
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11417
|
KL1606008006_180823APB_FTO_415047
|
1606008006NRG24180820230646243
|
5794886796
|
18/08/2023
|
Sumathy
|
Sumathy
|
1606008006WL030301
|
00409
|
SIBL0000064
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11418
|
KL1606008006_180823APB_FTO_415047
|
1606008006NRG24180820230646311
|
5794886866
|
18/08/2023
|
Chandran
|
Chandran
|
1606008006WL030301
|
00078
|
CNRB0006010
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11419
|
KL1606008006_180823APB_FTO_415047
|
1606008006NRG24180820230646352
|
5794886826
|
18/08/2023
|
Leelamani
|
Leelamani
|
1606008006WL030301
|
00409
|
SIBL0000064
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11420
|
KL1606008006_190523APB_FTO_110795
|
1606008006NRG24190520230093693
|
1860804460
|
19/05/2023
|
KANAKAMANI
|
KANAKAMANI
|
1606008006WL005623
|
00545
|
CSBK0000145
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11421
|
KL1606008006_200523APB_FTO_111653
|
1606008006NRG24200520230095130
|
1856719771
|
20/05/2023
|
Chandran
|
Chandran
|
1606008006WL005677
|
00078
|
CNRB0006010
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11422
|
KL1606008006_201023APB_FTO_615083
|
1606008006NRG24201020231012771
|
8020551063
|
20/10/2023
|
Rekha R
|
Rekha R
|
1606008006WL048709
|
00545
|
CSBK0000145
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11423
|
KL1606009001_010124APB_FTO_897740
|
1606009001NRG24010120241418807
|
1738498507
|
01/01/2024
|
MADHAVAN
|
MADHAVAN
|
1606009001WL071823
|
00354
|
PUNB0425300
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11424
|
KL1606009001_020324APB_FTO_1112199
|
1606009001NRG24010320241723414
|
3104841063
|
02/03/2024
|
SREEDEVI AMMA
|
SREEDEVI AMMA
|
1606009001WL091782
|
00354
|
PUNB0425300
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11425
|
KL1606009001_040823APB_FTO_365836
|
1606009001NRG24010820230534522
|
4418569032
|
04/08/2023
|
JANAKI
|
JANAKI
|
1606009001WL024881
|
00354
|
PUNB0425300
|
1332
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11426
|
KL1606009001_050124APB_FTO_912717
|
1606009001NRG24030120241424102
|
1906104868
|
05/01/2024
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL072166
|
00354
|
PUNB0425300
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11427
|
KL1606009001_050124APB_FTO_911846
|
1606009001NRG24050120241440902
|
1906142539
|
05/01/2024
|
SUBHADRA
|
SUBHADRA
|
1606009001WL073409
|
00354
|
PUNB0425300
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11428
|
KL1606009001_051023APB_FTO_552506
|
1606009001NRG24051020230909225
|
7375993610
|
05/10/2023
|
KUNJAN
|
KUNJAN
|
1606009001WL043530
|
00657
|
KLGB0040268
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11429
|
KL1606009001_061023APB_FTO_559660
|
1606009001NRG24061020230922875
|
7352707760
|
06/10/2023
|
Malathy
|
Malathy
|
1606009001WL044181
|
00354
|
PUNB0425300
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11430
|
KL1606009001_071023APB_FTO_564619
|
1606009001NRG24071020230929532
|
7349137598
|
07/10/2023
|
SUBHADRA
|
SUBHADRA
|
1606009001WL044474
|
00354
|
PUNB0425300
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11431
|
KL1606009001_071023APB_FTO_564619
|
1606009001NRG24071020230929538
|
7349137620
|
07/10/2023
|
CHINNAMMU
|
CHINNAMMU
|
1606009001WL044474
|
00354
|
PUNB0425300
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11432
|
KL1606009001_090623APB_FTO_183510
|
1606009001NRG24080620230206516
|
2562681147
|
09/06/2023
|
JANAKI
|
JANAKI
|
1606009001WL010590
|
00354
|
PUNB0425300
|
1332
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11433
|
KL1606009001_081123APB_FTO_678949
|
1606009001NRG24081120231110287
|
8021804433
|
08/11/2023
|
NARAYANAN
|
NARAYANAN
|
1606009001WL053901
|
00354
|
PUNB0425300
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11434
|
KL1606009001_110823APB_FTO_395366
|
1606009001NRG24100820230590708
|
5801047128
|
11/08/2023
|
JANAKI
|
JANAKI
|
1606009001WL027692
|
00354
|
PUNB0425300
|
1665
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11435
|
KL1606009001_140823APB_FTO_397232
|
1606009001NRG24100820230590775
|
5801054231
|
14/08/2023
|
LALITHA
|
LALITHA
|
1606009001WL027699
|
00354
|
PUNB0425300
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11436
|
KL1606009001_110823APB_FTO_395463
|
1606009001NRG24100820230591836
|
5800131294
|
11/08/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL027751
|
00354
|
PUNB0425300
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11437
|
KL1606009001_101023APB_FTO_574565
|
1606009001NRG24101020230945072
|
7377164473
|
10/10/2023
|
JANAKI
|
JANAKI
|
1606009001WL045268
|
00354
|
PUNB0425300
|
666
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11438
|
KL1606009001_141123FTO_695816
|
1606009001NRG24141120231137029
|
8991053111
|
14/11/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009WL0055441
|
00354
|
PUNB0425300
|
1665
|
01/01/2024
|
Account closed
|
11439
|
KL1606009001_181023APB_FTO_601878
|
1606009001NRG24171020230979893
|
8021552455
|
18/10/2023
|
Malathy
|
Malathy
|
1606009001WL047043
|
00354
|
PUNB0425300
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11440
|
KL1606009001_181223APB_FTO_849306
|
1606009001NRG24181220231343219
|
1679643141
|
18/12/2023
|
KUNJAN
|
KUNJAN
|
1606009001WL067057
|
00045
|
BARB0OTTAPA
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11441
|
KL1606009001_181223APB_FTO_849268
|
1606009001NRG24181220231343329
|
1670863179
|
18/12/2023
|
KUNJAN
|
KUNJAN
|
1606009001WL067068
|
00045
|
BARB0OTTAPA
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11442
|
KL1606008006_220623APB_FTO_228063
|
1606008006NRG24220620230294745
|
2865868421
|
22/06/2023
|
INDHU.P
|
INDHU.P
|
1606008006WL014202
|
00409
|
SIBL0000064
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11443
|
KL1606008006_220623APB_FTO_228063
|
1606008006NRG24220620230294816
|
2865868422
|
22/06/2023
|
Chembakam
|
Chembakam
|
1606008006WL014202
|
00409
|
SIBL0000064
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11444
|
KL1606008006_230523APB_FTO_120823
|
1606008006NRG24230520230107689
|
1946242652
|
23/05/2023
|
ATHIRA
|
ATHIRA
|
1606008006WL006268
|
00409
|
SIBL0000036
|
1332
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11445
|
KL1606008006_230523APB_FTO_120823
|
1606008006NRG24230520230107757
|
1946242617
|
23/05/2023
|
VINITHA
|
VINITHA
|
1606008006WL006268
|
00409
|
SIBL0000064
|
666
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11446
|
KL1606008006_230523APB_FTO_120823
|
1606008006NRG24230520230107840
|
1946242647
|
23/05/2023
|
Malathi
|
Malathi
|
1606008006WL006268
|
00078
|
CNRB0006010
|
1665
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11447
|
KL1606008006_250823APB_FTO_449823
|
1606008006NRG24250820230731272
|
5794525943
|
25/08/2023
|
KANAKAMANI
|
KANAKAMANI
|
1606008006WL033770
|
00545
|
CSBK0000145
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11448
|
KL1606008006_260224APB_FTO_1089292
|
1606008006NRG24260220241700594
|
3104018511
|
26/02/2024
|
MANIKANDAN A
|
MANIKANDAN A
|
1606008006WL090396
|
00078
|
CNRB0006010
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11449
|
KL1606008006_260923APB_FTO_518027
|
1606008006NRG24260920230844100
|
7275716907
|
26/09/2023
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL040264
|
00078
|
CNRB0006010
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11450
|
KL1606008006_270224APB_FTO_1094350
|
1606008006NRG24270220241707799
|
3104949197
|
27/02/2024
|
THANKAMMA
|
THANKAMMA
|
1606008006WL090812
|
00545
|
CSBK0000145
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11451
|
KL1606008006_270623APB_FTO_247564
|
1606008006NRG24270620230332263
|
|
27/06/2023
|
THANKAMMA
|
THANKAMMA
|
1606008006WL015723
|
00545
|
CSBK0000145
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11452
|
KL1606008006_270623APB_FTO_247564
|
1606008006NRG24270620230332279
|
|
27/06/2023
|
CHAMUNNI A
|
CHAMUNNI A
|
1606008006WL015723
|
00078
|
CNRB0006010
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11453
|
KL1606008006_271023APB_FTO_635062
|
1606008006NRG24271020231051578
|
8061290620
|
27/10/2023
|
Chembakam
|
Chembakam
|
1606008006WL050678
|
00409
|
SIBL0000064
|
666
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11454
|
KL1606008007_010324APB_FTO_1108827
|
1606008007NRG24010320241727128
|
3102834831
|
01/03/2024
|
LATHIKA CHENTHAMARA
|
LATHIKA CHENTHAMARA
|
1606008007WL091999
|
00409
|
SIBL0000167
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11455
|
KL1606008007_060723APB_FTO_276462
|
1606008007NRG24060720230395629
|
3409157051
|
06/07/2023
|
VALLI k
|
VALLI k
|
1606008007WL018363
|
00409
|
SIBL0000167
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11456
|
KL1606008007_091123APB_FTO_684587
|
1606008007NRG24081120231112433
|
8993371137
|
09/11/2023
|
SUKANYA S
|
SUKANYA S
|
1606008007WL054026
|
00078
|
CNRB0000744
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11457
|
KL1606008007_100523APB_FTO_81200
|
1606008007NRG24090520230047620
|
1748817204
|
10/05/2023
|
soumya s
|
soumya s
|
1606008007WL003283
|
00409
|
SIBL0000167
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11458
|
KL1606008007_140723APB_FTO_301758
|
1606008007NRG24140720230437936
|
3601935546
|
14/07/2023
|
soumya s
|
soumya s
|
1606008007WL020328
|
00409
|
SIBL0000167
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11459
|
KL1606008007_150723APB_FTO_303848
|
1606008007NRG24140720230439877
|
3604379553
|
15/07/2023
|
S.SALEEM
|
S.SALEEM
|
1606008007WL020395
|
00045
|
BARB0VJVAND
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11460
|
KL1606009001_230324APB_FTO_1197289
|
1606009001NRG24200320241842726
|
3106845293
|
23/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606009001WL099106
|
00354
|
PUNB0425300
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11461
|
KL1606009001_221223APB_FTO_869160
|
1606009001NRG24221220231372721
|
1682426653
|
22/12/2023
|
KUNJAN
|
KUNJAN
|
1606009001WL068954
|
00045
|
BARB0OTTAPA
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11462
|
KL1606009001_231223APB_FTO_873840
|
1606009001NRG24231220231379931
|
1679528164
|
23/12/2023
|
JANAKI
|
JANAKI
|
1606009001WL069312
|
00354
|
PUNB0425300
|
1332
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11463
|
KL1606009001_250823APB_FTO_448516
|
1606009001NRG24240820230714884
|
5795906438
|
25/08/2023
|
JANAKI
|
JANAKI
|
1606009001WL032979
|
00354
|
PUNB0425300
|
1665
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11464
|
KL1606009001_251023APB_FTO_623464
|
1606009001NRG24251020231033529
|
8020518252
|
25/10/2023
|
JANAKI
|
JANAKI
|
1606009001WL049639
|
00354
|
PUNB0425300
|
666
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11465
|
KL1606009001_261023APB_FTO_628600
|
1606009001NRG24261020231041785
|
8016356936
|
26/10/2023
|
JANAKI
|
JANAKI
|
1606009001WL050091
|
00354
|
PUNB0425300
|
333
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11466
|
KL1606009001_011223APB_FTO_772636
|
1606009001NRG24281120231228485
|
8995877169
|
01/12/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL060396
|
00354
|
PUNB0425300
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11467
|
KL1606009002_020324APB_FTO_1111678
|
1606009002NRG24020320241732655
|
3103816235
|
02/03/2024
|
MUBARAK EZHUPOTHIYIL
|
MUBARAK EZHUPOTHIYIL
|
1606009002WL092320
|
00415
|
SBIN0005540
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11468
|
KL1606009002_050823FTO_368119
|
1606009002NRG24040820230553974
|
5800894946
|
05/08/2023
|
sumathi
|
sumathi
|
1606009002WL025853
|
00415
|
SBIN0070552
|
1998
|
21/09/2023
|
Account closed
|
11469
|
KL1606009002_050723APB_FTO_271358
|
1606009002NRG24050720230387310
|
3373522919
|
05/07/2023
|
janaki
|
janaki
|
1606009002WL017991
|
00415
|
SBIN0070552
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11470
|
KL1606009002_090823APB_FTO_381259
|
1606009002NRG24090820230579970
|
5799892384
|
09/08/2023
|
vanaja
|
vanaja
|
1606009002WL027194
|
00415
|
SBIN0070552
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11471
|
KL1606009002_111023APB_FTO_576825
|
1606009002NRG24111020230946666
|
7377540011
|
11/10/2023
|
janaki
|
janaki
|
1606009002WL045359
|
00415
|
SBIN0070552
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11472
|
KL1606009002_120324APB_FTO_1144406
|
1606009002NRG24120320241785288
|
3104066521
|
12/03/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL095446
|
00415
|
SBIN0070552
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11473
|
KL1606009002_130324APB_FTO_1148965
|
1606009002NRG24130320241794677
|
3103979144
|
13/03/2024
|
janaki
|
janaki
|
1606009002WL095947
|
00415
|
SBIN0070552
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11474
|
KL1606009002_130623APB_FTO_192334
|
1606009002NRG24130620230226958
|
2605329123
|
13/06/2023
|
manohar
|
manohar
|
1606009002WL011467
|
00415
|
SBIN0070552
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11475
|
KL1606009002_130723APB_FTO_295044
|
1606009002NRG24130720230427413
|
3551906344
|
13/07/2023
|
vanaja
|
vanaja
|
1606009002WL019860
|
00415
|
SBIN0070552
|
999
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11476
|
KL1606009002_230124APB_FTO_976105
|
1606009002NRG24190120241506109
|
2150812167
|
23/01/2024
|
sobhana
|
sobhana
|
1606009002WL077708
|
00415
|
SBIN0070552
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11477
|
KL1606009002_220124APB_FTO_968042
|
1606009002NRG24200120241511256
|
2139451138
|
22/01/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL077992
|
00415
|
SBIN0070552
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11478
|
KL1606009002_210923APB_FTO_501026
|
1606009002NRG24200920230803828
|
7329853562
|
21/09/2023
|
vanaja
|
vanaja
|
1606009002WL038399
|
00415
|
SBIN0070552
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11479
|
KL1606008007_140823APB_FTO_399212
|
1606008007NRG24140820230612786
|
5799941527
|
14/08/2023
|
THANKAMANI
|
THANKAMANI
|
1606008007WL028720
|
00078
|
CNRB0000744
|
313
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11480
|
KL1606008007_151123APB_FTO_706040
|
1606008007NRG24151120231155961
|
019183772
|
15/11/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL056438
|
00078
|
CNRB0001316
|
1332
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11481
|
KL1606008007_151123APB_FTO_706040
|
1606008007NRG24151120231155969
|
019183772
|
15/11/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL056438
|
00078
|
CNRB0001316
|
1998
|
21/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11482
|
KL1606008007_210324APB_FTO_1187100
|
1606008007NRG24210320241844944
|
3109175390
|
21/03/2024
|
LATHIKA CHENTHAMARA
|
LATHIKA CHENTHAMARA
|
1606008007WL099240
|
00409
|
SIBL0000167
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11483
|
KL1606008007_240823APB_FTO_441671
|
1606008007NRG24240820230708106
|
5798605436
|
24/08/2023
|
THANKAMANI
|
THANKAMANI
|
1606008007WL032772
|
00078
|
CNRB0000744
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11484
|
KL1606008007_270523APB_FTO_138209
|
1606008007NRG24270520230135265
|
1985920579
|
27/05/2023
|
LATHIKA CHENTHAMARA
|
LATHIKA CHENTHAMARA
|
1606008007WL007465
|
00409
|
SIBL0000167
|
990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11485
|
KL1606008007_020823APB_FTO_354406
|
1606008007NRG24270720230508547
|
4285115269
|
02/08/2023
|
SHAILAJA K
|
SHAILAJA K
|
1606008007WL023721
|
00078
|
CNRB0003502
|
333
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11486
|
KL1606008007_300623APB_FTO_251579
|
1606008007NRG24300620230345073
|
3284195474
|
30/06/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL016255
|
00078
|
CNRB0001316
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11487
|
KL1606008007_300623APB_FTO_251579
|
1606008007NRG24300620230345080
|
3284195477
|
30/06/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL016255
|
00078
|
CNRB0001316
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11488
|
KL1606008007_301023APB_FTO_648514
|
1606008007NRG24301020231068926
|
010804983
|
30/10/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL051636
|
00078
|
CNRB0001316
|
1665
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11489
|
KL1606008007_301023APB_FTO_648514
|
1606008007NRG24301020231068934
|
010804983
|
30/10/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL051636
|
00078
|
CNRB0001316
|
1998
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11490
|
KL1606009001_011223FTO_772073
|
1606009001NRG24011220231247499
|
8995615533
|
01/12/2023
|
KUNJAN
|
KUNJAN
|
1606009WL0061616
|
00045
|
BARB0OTTAPA
|
333
|
01/01/2024
|
No Such Account
|
11491
|
KL1606009001_011223FTO_772073
|
1606009001NRG24011220231247500
|
8995615534
|
01/12/2023
|
KUNJAN
|
KUNJAN
|
1606009WL0061616
|
00045
|
BARB0OTTAPA
|
1998
|
01/01/2024
|
No Such Account
|
11492
|
KL1606009001_011223FTO_772073
|
1606009001NRG24011220231247501
|
8995615535
|
01/12/2023
|
KUNJAN
|
KUNJAN
|
1606009WL0061616
|
00045
|
BARB0OTTAPA
|
1998
|
01/01/2024
|
No Such Account
|
11493
|
KL1606009001_030224APB_FTO_1013995
|
1606009001NRG24030220241587677
|
2141975914
|
03/02/2024
|
SREEDEVI AMMA
|
SREEDEVI AMMA
|
1606009001WL082539
|
00354
|
PUNB0425300
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11494
|
KL1606009001_040723APB_FTO_267193
|
1606009001NRG24040720230381541
|
3376368286
|
04/07/2023
|
GANGADHARAN
|
GANGADHARAN
|
1606009001WL017689
|
00354
|
PUNB0425300
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11495
|
KL1606009001_050124APB_FTO_912466
|
1606009001NRG24050120241442102
|
1906140430
|
05/01/2024
|
MADHAVAN
|
MADHAVAN
|
1606009001WL073483
|
00354
|
PUNB0425300
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11496
|
KL1606009001_080623APB_FTO_180217
|
1606009001NRG24080620230206430
|
2495161512
|
08/06/2023
|
MALU
|
MALU
|
1606009001WL010584
|
00354
|
PUNB0425300
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11497
|
KL1606009001_110823APB_FTO_395413
|
1606009001NRG24100820230590533
|
5800133096
|
11/08/2023
|
DEVAYANI.P
|
DEVAYANI.P
|
1606009001WL027680
|
00354
|
PUNB0425300
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11498
|
KL1606009001_110823APB_FTO_395413
|
1606009001NRG24100820230590538
|
5800133102
|
11/08/2023
|
GEETHA
|
GEETHA
|
1606009001WL027680
|
00354
|
PUNB0425300
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11499
|
KL1606009001_140823APB_FTO_397216
|
1606009001NRG24100820230590796
|
5801049144
|
14/08/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009001WL027701
|
00354
|
PUNB0425300
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11500
|
KL1606009001_140823APB_FTO_397203
|
1606009001NRG24100820230590801
|
5800980409
|
14/08/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606009001WL027702
|
00354
|
PUNB0425300
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11501
|
KL1606009001_131223APB_FTO_824244
|
1606009001NRG24131220231315643
|
1662468318
|
13/12/2023
|
MADHAVAN
|
MADHAVAN
|
1606009001WL065401
|
00354
|
PUNB0425300
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11502
|
KL1606013007_100723APB_FTO_284398
|
1606013007NRG24100720230405842
|
3440260475
|
10/07/2023
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL018854
|
00078
|
CNRB0000742
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11503
|
KL1606013007_130923APB_FTO_475329
|
1606013007NRG24130920230772175
|
7129027483
|
13/09/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL036665
|
00078
|
CNRB0000742
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11504
|
KL1606013007_150723APB_FTO_302521
|
1606013007NRG24140720230441456
|
3604377886
|
15/07/2023
|
JANAKI
|
JANAKI
|
1606013007WL020456
|
00078
|
CNRB0000742
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11505
|
KL1606013007_191023APB_FTO_610396
|
1606013007NRG24191020231006087
|
8020548702
|
19/10/2023
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL048349
|
00078
|
CNRB0000742
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11506
|
KL1606013007_191023APB_FTO_610180
|
1606013007NRG24191020231007538
|
8021495942
|
19/10/2023
|
SARADHA
|
SARADHA
|
1606013007WL048419
|
00078
|
CNRB0000742
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11507
|
KL1606013007_261223APB_FTO_875619
|
1606013007NRG24231220231380033
|
1670883238
|
26/12/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL069317
|
00078
|
CNRB0000742
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11508
|
KL1606013007_261023APB_FTO_630742
|
1606013007NRG24251020231040455
|
8020789330
|
26/10/2023
|
SARADHA
|
SARADHA
|
1606013007WL049991
|
00078
|
CNRB0000742
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11509
|
KL1606013007_281123APB_FTO_753324
|
1606013007NRG24281120231227798
|
8999817051
|
28/11/2023
|
VASANTHA
|
VASANTHA
|
1606013007WL060372
|
00078
|
CNRB0000742
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11510
|
KL1606013007_300124APB_FTO_996173
|
1606013007NRG24290120241550431
|
2154041418
|
30/01/2024
|
SUJATHA
|
SUJATHA
|
1606013007WL080479
|
00078
|
CNRB0000742
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11511
|
KL1606009001_150324APB_FTO_1160113
|
1606009001NRG24140320241801248
|
3156355215
|
15/03/2024
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL096320
|
00354
|
PUNB0425300
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11512
|
KL1606009001_211023APB_FTO_619692
|
1606009001NRG24201020231010405
|
8020656388
|
21/10/2023
|
SUBHADRA
|
SUBHADRA
|
1606009001WL048524
|
00354
|
PUNB0425300
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11513
|
KL1606009001_211023APB_FTO_619692
|
1606009001NRG24201020231010409
|
8020656401
|
21/10/2023
|
CHINNAMMU
|
CHINNAMMU
|
1606009001WL048524
|
00354
|
PUNB0425300
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11514
|
KL1606009001_221123APB_FTO_734006
|
1606009001NRG24221120231194595
|
9004719237
|
22/11/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL058640
|
00354
|
PUNB0425300
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11515
|
KL1606009001_270623APB_FTO_245495
|
1606009001NRG24240620230312733
|
|
27/06/2023
|
MALU
|
MALU
|
1606009001WL014941
|
00354
|
PUNB0425300
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11516
|
KL1606008006_190723FTO_308731
|
1606008006NRG24190720230452487
|
3952278358
|
19/07/2023
|
Radha
|
Radha
|
1606008WL0020956
|
00545
|
CSBK0000145
|
1998
|
28/07/2023
|
Account closed
|
11517
|
KL1606008006_190823APB_FTO_421658
|
1606008006NRG24190820230661061
|
5795992430
|
19/08/2023
|
Sushama C
|
Sushama C
|
1606008006WL030899
|
00409
|
SIBL0000064
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11518
|
KL1606008006_200523APB_FTO_112610
|
1606008006NRG24200520230096260
|
1860803413
|
20/05/2023
|
Chami
|
Chami
|
1606008006WL005728
|
00545
|
CSBK0000145
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11519
|
KL1606008006_200923FTO_498854
|
1606008006NRG24200920230809849
|
7268654667
|
20/09/2023
|
Narayanan
|
Narayanan
|
1606008006WL038669
|
00545
|
CSBK0000145
|
4662
|
09/11/2023
|
Account closed
|
11520
|
KL1606008006_201023APB_FTO_615932
|
1606008006NRG24201020231018542
|
8020937047
|
20/10/2023
|
SUMATHI M
|
SUMATHI M
|
1606008006WL048916
|
00409
|
SIBL0000064
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11521
|
KL1606008006_201023APB_FTO_615932
|
1606008006NRG24201020231018547
|
8020937070
|
20/10/2023
|
Daivani
|
Daivani
|
1606008006WL048916
|
00409
|
SIBL0000064
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11522
|
KL1606008006_250823APB_FTO_449764
|
1606008006NRG24250820230731047
|
5796078386
|
25/08/2023
|
KANCHANA
|
KANCHANA
|
1606008006WL033765
|
00078
|
CNRB0006010
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11523
|
KL1606008006_250823APB_FTO_449799
|
1606008006NRG24250820230731132
|
5794593371
|
25/08/2023
|
CHAMUNNI A
|
CHAMUNNI A
|
1606008006WL033768
|
00078
|
CNRB0006010
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11524
|
KL1606008006_250823APB_FTO_449799
|
1606008006NRG24250820230731162
|
5794593366
|
25/08/2023
|
Sundari
|
Sundari
|
1606008006WL033768
|
00078
|
CNRB0005781
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11525
|
KL1606008006_260923APB_FTO_517844
|
1606008006NRG24260920230843748
|
7281175067
|
26/09/2023
|
VINITHA
|
VINITHA
|
1606008006WL040255
|
00409
|
SIBL0000064
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11526
|
KL1606008006_270623APB_FTO_247640
|
1606008006NRG24270620230334451
|
|
27/06/2023
|
CHITHRA K
|
CHITHRA K
|
1606008006WL015792
|
00547
|
DLXB0000050
|
1332
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11527
|
KL1606008006_301223APB_FTO_893707
|
1606008006NRG24291220231409041
|
1741688103
|
30/12/2023
|
PREMA
|
PREMA
|
1606008006WL071306
|
00078
|
CNRB0006010
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11528
|
KL1606008006_020623FTO_158584
|
1606008006NRG24310520230158719
|
2397792130
|
02/06/2023
|
Sajitha C
|
Sajitha C
|
1606008WL0008520
|
00409
|
SIBL0000064
|
1332
|
10/06/2023
|
Account closed
|
11529
|
KL1606008006_020623FTO_158584
|
1606008006NRG24310520230158720
|
2397792124
|
02/06/2023
|
KAMALAM
|
KAMALAM
|
1606008WL0008520
|
00078
|
CNRB0006010
|
1665
|
10/06/2023
|
No Such Account
|
11530
|
KL1606008007_010324APB_FTO_1108788
|
1606008007NRG24010320241726408
|
3102830497
|
01/03/2024
|
SOUMYA S
|
SOUMYA S
|
1606008007WL091960
|
00409
|
SIBL0000167
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11531
|
KL1606008007_040324APB_FTO_1115897
|
1606008007NRG24040320241742040
|
3104788067
|
04/03/2024
|
SUKANYA
|
SUKANYA
|
1606008007WL092834
|
00078
|
CNRB0000744
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11532
|
KL1606008007_050823APB_FTO_369085
|
1606008007NRG24040820230553832
|
5799790494
|
05/08/2023
|
THANKAMANI
|
THANKAMANI
|
1606008007WL025848
|
00078
|
CNRB0000744
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11533
|
KL1606008007_080623APB_FTO_178162
|
1606008007NRG24080620230203025
|
2496827131
|
08/06/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL010431
|
00078
|
CNRB0001316
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11534
|
KL1606008007_080623APB_FTO_178162
|
1606008007NRG24080620230203033
|
2496827134
|
08/06/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL010431
|
00078
|
CNRB0001316
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11535
|
KL1606008007_101023APB_FTO_572809
|
1606008007NRG24101020230940809
|
7377383327
|
10/10/2023
|
KANAKALATHA M
|
KANAKALATHA M
|
1606008007WL045048
|
00409
|
SIBL0000167
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11536
|
KL1606008007_101023APB_FTO_572809
|
1606008007NRG24101020230940819
|
7377383314
|
10/10/2023
|
SOUMYA S
|
SOUMYA S
|
1606008007WL045048
|
00409
|
SIBL0000167
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11537
|
KL1606008007_140823APB_FTO_399306
|
1606008007NRG24140820230611987
|
5799866554
|
14/08/2023
|
LATHIKA CHENTHAMARA
|
LATHIKA CHENTHAMARA
|
1606008007WL028696
|
00409
|
SIBL0000167
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11538
|
KL1606008007_140823APB_FTO_399306
|
1606008007NRG24140820230612024
|
5799866593
|
14/08/2023
|
SMITHA RAMADAS
|
SMITHA RAMADAS
|
1606008007WL028696
|
00078
|
CNRB0000744
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11539
|
KL1606008007_150623APB_FTO_204268
|
1606008007NRG24150620230250949
|
2806812685
|
15/06/2023
|
RAJALAKSHMI
|
RAJALAKSHMI
|
1606008007WL012446
|
00045
|
BARB0VJVAND
|
999
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11540
|
KL1606008007_160124APB_FTO_948559
|
1606008007NRG24160120241480252
|
1907756227
|
16/01/2024
|
VALLI k
|
VALLI k
|
1606008007WL076194
|
00409
|
SIBL0000167
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11541
|
KL1606008007_180523APB_FTO_104813
|
1606008007NRG24170520230073065
|
1820825419
|
18/05/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL004672
|
00078
|
CNRB0001316
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11542
|
KL1606008007_180523APB_FTO_104813
|
1606008007NRG24170520230073073
|
1820825301
|
18/05/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL004672
|
00078
|
CNRB0001316
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11543
|
KL1606008007_190823APB_FTO_419480
|
1606008007NRG24190820230658181
|
5795838569
|
19/08/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL030753
|
00078
|
CNRB0001316
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11544
|
KL1606008007_240723APB_FTO_329695
|
1606008007NRG24200720230465133
|
4008900641
|
24/07/2023
|
soumya s
|
soumya s
|
1606008007WL021601
|
00409
|
SIBL0000167
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11545
|
KL1606008007_220823APB_FTO_430633
|
1606008007NRG24210820230668922
|
5794589125
|
22/08/2023
|
BEENA RIJO
|
BEENA RIJO
|
1606008007WL031219
|
00078
|
CNRB0001316
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11546
|
KL1606008007_240823APB_FTO_441762
|
1606008007NRG24240820230710957
|
5795898284
|
24/08/2023
|
BEENA RIJO
|
BEENA RIJO
|
1606008007WL032855
|
00078
|
CNRB0001316
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11547
|
KL1606008007_270923APB_FTO_523805
|
1606008007NRG24270920230859845
|
7263274449
|
27/09/2023
|
BEENA RIJO
|
BEENA RIJO
|
1606008007WL041046
|
00078
|
CNRB0001316
|
1332
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11548
|
KL1606008007_270923APB_FTO_523805
|
1606008007NRG24270920230859846
|
7263274435
|
27/09/2023
|
SUJATHA P K
|
SUJATHA P K
|
1606008007WL041046
|
00078
|
CNRB0001316
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11549
|
KL1606008007_281123APB_FTO_754349
|
1606008007NRG24281120231230379
|
037463886
|
28/11/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL060540
|
00078
|
CNRB0001316
|
1998
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11550
|
KL1606008007_281123APB_FTO_754349
|
1606008007NRG24281120231230387
|
037463886
|
28/11/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL060540
|
00078
|
CNRB0001316
|
1998
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11551
|
KL1606008007_300923APB_FTO_539369
|
1606008007NRG24300920230882751
|
018872797
|
30/09/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL042244
|
00078
|
CNRB0001316
|
1998
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11552
|
KL1606008007_300923APB_FTO_539369
|
1606008007NRG24300920230882758
|
018872797
|
30/09/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL042244
|
00078
|
CNRB0001316
|
1998
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11553
|
KL1606009001_060324APB_FTO_1126303
|
1606009001NRG24060320241759438
|
3102738363
|
06/03/2024
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL093901
|
00354
|
PUNB0425300
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11554
|
KL1606009001_070324APB_FTO_1131892
|
1606009001NRG24070320241768947
|
3102791663
|
07/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606009001WL094487
|
00354
|
PUNB0425300
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11555
|
KL1606009001_130224APB_FTO_1039359
|
1606009001NRG24120220241622088
|
2752794891
|
13/02/2024
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL084979
|
00354
|
PUNB0425300
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11556
|
KL1606009001_160324APB_FTO_1167508
|
1606009001NRG24160320241816790
|
3158044729
|
16/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606009001WL097284
|
00354
|
PUNB0425300
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11557
|
KL1606009001_190823APB_FTO_419997
|
1606009001NRG24160820230622685
|
5794781383
|
19/08/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL029247
|
00354
|
PUNB0425300
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11558
|
KL1606009001_200124APB_FTO_966377
|
1606009001NRG24180120241499566
|
2139468151
|
20/01/2024
|
JANAKI
|
JANAKI
|
1606009001WL077373
|
00354
|
PUNB0425300
|
1665
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11559
|
KL1606009001_210324APB_FTO_1187314
|
1606009001NRG24200320241842661
|
3106959181
|
21/03/2024
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL099101
|
00354
|
PUNB0425300
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11560
|
KL1606009001_200623APB_FTO_218780
|
1606009001NRG24200620230277413
|
2812983309
|
20/06/2023
|
JANAKI
|
JANAKI
|
1606009001WL013513
|
00354
|
PUNB0425300
|
999
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11561
|
KL1606009001_201223APB_FTO_858582
|
1606009001NRG24201220231354643
|
1662632966
|
20/12/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606009001WL067899
|
00354
|
PUNB0425300
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11562
|
KL1606009001_240623APB_FTO_235814
|
1606009001NRG24220620230292640
|
2860559218
|
24/06/2023
|
JANAKI
|
JANAKI
|
1606009001WL014137
|
00354
|
PUNB0425300
|
1332
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11563
|
KL1606009001_221223APB_FTO_868585
|
1606009001NRG24221220231369083
|
1682426102
|
22/12/2023
|
MADHAVAN
|
MADHAVAN
|
1606009001WL068790
|
00354
|
PUNB0425300
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11564
|
KL1606009001_281223APB_FTO_884052
|
1606009001NRG24271220231389964
|
1679496176
|
28/12/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606009001WL069967
|
00354
|
PUNB0425300
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11565
|
KL1606009001_281223APB_FTO_884052
|
1606009001NRG24271220231389967
|
1679496164
|
28/12/2023
|
SUBHADRA
|
SUBHADRA
|
1606009001WL069967
|
00354
|
PUNB0425300
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11566
|
KL1606009001_281223APB_FTO_884052
|
1606009001NRG24271220231389969
|
1679496170
|
28/12/2023
|
CHINNAMMU
|
CHINNAMMU
|
1606009001WL069967
|
00354
|
PUNB0425300
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11567
|
KL1606009001_300324FTO_1228447
|
1606009001NRG24300320241910283
|
3101889766
|
30/03/2024
|
KUNJAN
|
KUNJAN
|
1606009WL0103420
|
00354
|
PUNB0425300
|
999
|
19/04/2024
|
No Such Account
|
11568
|
KL1606009001_310523APB_FTO_150664
|
1606009001NRG24310520230155894
|
2083354996
|
31/05/2023
|
SREEDEVI AMMA
|
SREEDEVI AMMA
|
1606009001WL008413
|
00354
|
PUNB0425300
|
1665
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11569
|
KL1606009002_061123APB_FTO_671330
|
1606009002NRG24041120231098371
|
8022962675
|
06/11/2023
|
balakrishnan
|
balakrishnan
|
1606009002WL053250
|
00415
|
SBIN0070552
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11570
|
KL1606009002_061123APB_FTO_671330
|
1606009002NRG24041120231098379
|
8022962679
|
06/11/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL053250
|
00415
|
SBIN0070552
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11571
|
KL1606009002_070623APB_FTO_173368
|
1606009002NRG24050620230178832
|
2458271119
|
07/06/2023
|
vanaja
|
vanaja
|
1606009002WL009356
|
00078
|
CNRB0001677
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11572
|
KL1606009002_080523APB_FTO_73970
|
1606009002NRG24060520230039269
|
1748545381
|
08/05/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL002887
|
00415
|
SBIN0070552
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11573
|
KL1606009002_071223APB_FTO_804804
|
1606009002NRG24061220231280294
|
1662510308
|
07/12/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL063199
|
00415
|
SBIN0070552
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11574
|
KL1606009002_080623APB_FTO_178499
|
1606009002NRG24080620230204484
|
2492413000
|
08/06/2023
|
janaki
|
janaki
|
1606009002WL010495
|
00415
|
SBIN0070552
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11575
|
KL1606009002_090523APB_FTO_79426
|
1606009002NRG24090520230044796
|
1818284329
|
09/05/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL003156
|
00415
|
SBIN0070552
|
333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11576
|
KL1606009002_130224APB_FTO_1041407
|
1606009002NRG24120220241622724
|
2754481519
|
13/02/2024
|
devaki
|
devaki
|
1606009002WL085082
|
00078
|
CNRB0014459
|
1998
|
09/04/2024
|
Unclaimed/DEAF accounts
|
11577
|
KL1606009002_141123APB_FTO_698736
|
1606009002NRG24141120231139844
|
8991751482
|
14/11/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL055615
|
00415
|
SBIN0070552
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11578
|
KL1606009002_160124APB_FTO_945961
|
1606009002NRG24160120241476589
|
1907786078
|
16/01/2024
|
vanaja
|
vanaja
|
1606009002WL076015
|
00415
|
SBIN0070552
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11579
|
KL1606009002_170823APB_FTO_408950
|
1606009002NRG24170820230633150
|
5797075589
|
17/08/2023
|
vanaja
|
vanaja
|
1606009002WL029726
|
00415
|
SBIN0070552
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11580
|
KL1606009002_180823APB_FTO_415889
|
1606009002NRG24180820230649282
|
5794495752
|
18/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606009002WL030410
|
00415
|
SBIN0070552
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11581
|
KL1606009002_190723APB_FTO_308596
|
1606009002NRG24190720230449561
|
3952358583
|
19/07/2023
|
janaki
|
janaki
|
1606009002WL020852
|
00415
|
SBIN0070552
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11582
|
KL1606009002_230623APB_FTO_233137
|
1606009002NRG24230620230299646
|
2862683363
|
23/06/2023
|
devaki
|
devaki
|
1606009002WL014379
|
00415
|
SBIN0070552
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11583
|
KL1606009002_260324APB_FTO_1207717
|
1606009002NRG24260320241879905
|
3107055608
|
26/03/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL101269
|
00415
|
SBIN0070552
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11584
|
KL1606009002_270723APB_FTO_337221
|
1606009002NRG24270720230503432
|
4050792179
|
27/07/2023
|
janaki
|
janaki
|
1606009002WL023487
|
00415
|
SBIN0070552
|
999
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11585
|
KL1606009002_281223APB_FTO_884067
|
1606009002NRG24281220231398036
|
1669997394
|
28/12/2023
|
vanaja
|
vanaja
|
1606009002WL070603
|
00415
|
SBIN0000257
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11586
|
KL1606009003_081223APB_FTO_807313
|
1606009003NRG24061220231279177
|
1672217220
|
08/12/2023
|
SOBHANA
|
SOBHANA
|
1606009003WL063136
|
00078
|
CNRB0001677
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11587
|
KL1606009003_081123APB_FTO_679158
|
1606009003NRG24081120231111942
|
8022654287
|
08/11/2023
|
HAMZA K P
|
HAMZA K P
|
1606009003WL054000
|
00078
|
CNRB0001677
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11588
|
KL1606009003_091023APB_FTO_569312
|
1606009003NRG24091020230936889
|
7366161504
|
09/10/2023
|
AMMINI
|
AMMINI
|
1606009003WL044832
|
00078
|
CNRB0001677
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11589
|
KL1606008006_120523APB_FTO_90768
|
1606008006NRG24120520230060935
|
1750117344
|
12/05/2023
|
Sajitha C
|
Sajitha C
|
1606008006WL003949
|
00409
|
SIBL0000064
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11590
|
KL1606008006_130623APB_FTO_195085
|
1606008006NRG24130620230233879
|
3955729796
|
13/06/2023
|
Radha
|
Radha
|
1606008006WL011713
|
00545
|
CSBK0000145
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11591
|
KL1606008006_130623APB_FTO_195085
|
1606008006NRG24130620230233921
|
3955729712
|
13/06/2023
|
BHASKARAN M
|
BHASKARAN M
|
1606008006WL011713
|
00545
|
CSBK0000145
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11592
|
KL1606008006_141223APB_FTO_832377
|
1606008006NRG24141220231324869
|
1679653854
|
14/12/2023
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL065926
|
00078
|
CNRB0006010
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11593
|
KL1606008006_150224APB_FTO_1048792
|
1606008006NRG24150220241648396
|
2894293603
|
15/02/2024
|
MANIKANDAN A
|
MANIKANDAN A
|
1606008006WL086789
|
00078
|
CNRB0006010
|
2997
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11594
|
KL1606008006_171123APB_FTO_714471
|
1606008006NRG24161120231160077
|
9010373274
|
17/11/2023
|
VIJAYAKUMARI K
|
VIJAYAKUMARI K
|
1606008006WL056651
|
00078
|
CNRB0006010
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11595
|
KL1606008006_180823APB_FTO_417550
|
1606008006NRG24180820230651234
|
5796042046
|
18/08/2023
|
umadevi
|
umadevi
|
1606008006WL030516
|
00078
|
CNRB0006010
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11596
|
KL1606008006_210623FTO_225146
|
1606008006NRG24210620230288119
|
2865308816
|
21/06/2023
|
Sajitha C
|
Sajitha C
|
1606008WL0013941
|
00409
|
SIBL0000064
|
666
|
30/06/2023
|
Account closed
|
11597
|
KL1606008006_250823APB_FTO_449915
|
1606008006NRG24250820230732390
|
5794770960
|
25/08/2023
|
PREMA
|
PREMA
|
1606008006WL033796
|
00078
|
CNRB0006010
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11598
|
KL1606008006_251023APB_FTO_626018
|
1606008006NRG24251020231038874
|
8021764534
|
25/10/2023
|
Chami
|
Chami
|
1606008006WL049939
|
00545
|
CSBK0000145
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11599
|
KL1606008006_251023APB_FTO_626018
|
1606008006NRG24251020231038894
|
8021764546
|
25/10/2023
|
Radha
|
Radha
|
1606008006WL049939
|
00078
|
CNRB0006010
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11600
|
KL1606008006_260923APB_FTO_517959
|
1606008006NRG24260920230843932
|
7281179163
|
26/09/2023
|
Chembakam
|
Chembakam
|
1606008006WL040257
|
00409
|
SIBL0000064
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11601
|
KL1606008006_291123APB_FTO_756049
|
1606008006NRG24271120231225247
|
9004573495
|
29/11/2023
|
SINDHU R
|
SINDHU R
|
1606008006WL060161
|
00078
|
CNRB0006010
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11602
|
KL1606008006_291123APB_FTO_756049
|
1606008006NRG24271120231225257
|
9004573560
|
29/11/2023
|
Leelamani
|
Leelamani
|
1606008006WL060161
|
00409
|
SIBL0000064
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11603
|
KL1606008007_030224APB_FTO_1012696
|
1606008007NRG24030220241586376
|
2151262385
|
03/02/2024
|
SUKANYA
|
SUKANYA
|
1606008007WL082488
|
00078
|
CNRB0000744
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11604
|
KL1606008007_050823APB_FTO_369159
|
1606008007NRG24040820230553526
|
5801024270
|
05/08/2023
|
C RUGMANI
|
C RUGMANI
|
1606008007WL025821
|
00409
|
SIBL0000167
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11605
|
KL1606008007_050823APB_FTO_369159
|
1606008007NRG24040820230553540
|
5801024308
|
05/08/2023
|
BAVITHA
|
BAVITHA
|
1606008007WL025821
|
00045
|
BARB0VJVAND
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11606
|
KL1606008007_050823APB_FTO_369102
|
1606008007NRG24040820230554064
|
5799804507
|
05/08/2023
|
BEENA RIJO
|
BEENA RIJO
|
1606008007WL025860
|
00078
|
CNRB0001316
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11607
|
KL1606008007_041123APB_FTO_667404
|
1606008007NRG24041120231092420
|
8022695906
|
04/11/2023
|
KANAKALATHA M
|
KANAKALATHA M
|
1606008007WL052994
|
00409
|
SIBL0000167
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11608
|
KL1606008007_041123APB_FTO_667404
|
1606008007NRG24041120231092428
|
8022695896
|
04/11/2023
|
SOUMYA S
|
SOUMYA S
|
1606008007WL052994
|
00409
|
SIBL0000167
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11609
|
KL1606008007_060623APB_FTO_169989
|
1606008007NRG24060620230189173
|
2399224773
|
06/06/2023
|
LAKSHMI
|
LAKSHMI
|
1606008007WL009802
|
00078
|
CNRB0001316
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11610
|
KL1606008007_060623APB_FTO_169989
|
1606008007NRG24060620230189181
|
2399224776
|
06/06/2023
|
LAKSHMI KRISHNAN
|
LAKSHMI KRISHNAN
|
1606008007WL009802
|
00078
|
CNRB0001316
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11611
|
KL1606008007_131023APB_FTO_587864
|
1606008007NRG24131020230966320
|
7376361651
|
13/10/2023
|
SUJATHA P K
|
SUJATHA P K
|
1606008007WL046386
|
00078
|
CNRB0001316
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11612
|
KL1606008007_140823APB_FTO_399127
|
1606008007NRG24140820230615050
|
5801045723
|
14/08/2023
|
MANI
|
MANI
|
1606008007WL028830
|
00127
|
FDRL0001449
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11613
|
KL1606008007_161123APB_FTO_709242
|
1606008007NRG24161120231159838
|
9139692110
|
16/11/2023
|
KANAKALATHA M
|
KANAKALATHA M
|
1606008007WL056639
|
00409
|
SIBL0000167
|
666
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11614
|
KL1606008007_161123APB_FTO_709242
|
1606008007NRG24161120231159847
|
9139692105
|
16/11/2023
|
SOUMYA S
|
SOUMYA S
|
1606008007WL056639
|
00409
|
SIBL0000167
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11615
|
KL1606008007_220823APB_FTO_430771
|
1606008007NRG24190820230663566
|
5796016225
|
22/08/2023
|
KANAKALATHA M
|
KANAKALATHA M
|
1606008007WL030983
|
00409
|
SIBL0000167
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11616
|
KL1606008007_220823APB_FTO_430771
|
1606008007NRG24190820230663573
|
5796016215
|
22/08/2023
|
SOUMYA S
|
SOUMYA S
|
1606008007WL030983
|
00409
|
SIBL0000167
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11617
|
KL1606008007_210324APB_FTO_1187113
|
1606008007NRG24210320241847713
|
3109181908
|
21/03/2024
|
SOUMYA S
|
SOUMYA S
|
1606008007WL099381
|
00409
|
SIBL0000167
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11618
|
KL1606008007_240723APB_FTO_329638
|
1606008007NRG24220720230476435
|
4006500392
|
24/07/2023
|
C RUGMANI
|
C RUGMANI
|
1606008007WL022167
|
00409
|
SIBL0000167
|
1665
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11619
|
KL1606008007_230623APB_FTO_232516
|
1606008007NRG24230620230302634
|
2865669435
|
23/06/2023
|
LATHIKA CHENTHAMARA
|
LATHIKA CHENTHAMARA
|
1606008007WL014518
|
00409
|
SIBL0000167
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11620
|
KL1606008007_301023APB_FTO_647857
|
1606008007NRG24301020231065424
|
8022620707
|
30/10/2023
|
SUJATHA P K
|
SUJATHA P K
|
1606008007WL051454
|
00078
|
CNRB0001316
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11621
|
KL1606009001_010324APB_FTO_1108224
|
1606009001NRG24010320241725887
|
3102769755
|
01/03/2024
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL091928
|
00354
|
PUNB0425300
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11622
|
KL1606009001_060224APB_FTO_1020589
|
1606009001NRG24060220241599622
|
2141789253
|
06/02/2024
|
SUBHADRA
|
SUBHADRA
|
1606009001WL083503
|
00354
|
PUNB0425300
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11623
|
KL1606009001_060224APB_FTO_1020589
|
1606009001NRG24060220241599624
|
2141789255
|
06/02/2024
|
DEVAYANI.P
|
DEVAYANI.P
|
1606009001WL083503
|
00354
|
PUNB0425300
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11624
|
KL1606009001_060224APB_FTO_1020589
|
1606009001NRG24060220241599625
|
2141789265
|
06/02/2024
|
CHINNAMMU
|
CHINNAMMU
|
1606009001WL083503
|
00354
|
PUNB0425300
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11625
|
KL1606009001_060224APB_FTO_1020589
|
1606009001NRG24060220241599629
|
2141789263
|
06/02/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009001WL083503
|
00354
|
PUNB0425300
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11626
|
KL1606009001_060224APB_FTO_1020550
|
1606009001NRG24060220241599799
|
2153881605
|
06/02/2024
|
GEETHA
|
GEETHA
|
1606009001WL083512
|
00354
|
PUNB0425300
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11627
|
KL1606009001_060224APB_FTO_1020550
|
1606009001NRG24060220241599800
|
2153881606
|
06/02/2024
|
LALITHA
|
LALITHA
|
1606009001WL083512
|
00354
|
PUNB0425300
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11628
|
KL1606009001_060324APB_FTO_1127381
|
1606009001NRG24060320241761687
|
3102805493
|
06/03/2024
|
SREEDEVI AMMA
|
SREEDEVI AMMA
|
1606009001WL094000
|
00354
|
PUNB0425300
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11629
|
KL1606009001_081123APB_FTO_678847
|
1606009001NRG24071120231103502
|
8022739235
|
08/11/2023
|
KUNJAN
|
KUNJAN
|
1606009001WL053491
|
00657
|
KLGB0040268
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11630
|
KL1606009001_080224APB_FTO_1026457
|
1606009001NRG24080220241607218
|
2151073564
|
08/02/2024
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL083968
|
00354
|
PUNB0425300
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11631
|
KL1606009001_081123APB_FTO_678920
|
1606009001NRG24081120231110120
|
8022650554
|
08/11/2023
|
LAKSHMIKUTTY
|
LAKSHMIKUTTY
|
1606009001WL053887
|
00354
|
PUNB0425300
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11632
|
KL1606009001_160124APB_FTO_948524
|
1606009001NRG24100120241460363
|
1907846343
|
16/01/2024
|
DEVAYANI.P
|
DEVAYANI.P
|
1606009001WL074901
|
00354
|
PUNB0425300
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11633
|
KL1606009001_160124APB_FTO_948524
|
1606009001NRG24100120241460365
|
1907846344
|
16/01/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009001WL074901
|
00354
|
PUNB0425300
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11634
|
KL1606009001_160124APB_FTO_948524
|
1606009001NRG24100120241460366
|
1907846348
|
16/01/2024
|
GEETHA
|
GEETHA
|
1606009001WL074901
|
00354
|
PUNB0425300
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11635
|
KL1606009001_160124APB_FTO_948524
|
1606009001NRG24100120241460367
|
1907846349
|
16/01/2024
|
LALITHA
|
LALITHA
|
1606009001WL074901
|
00354
|
PUNB0425300
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11636
|
KL1606009001_140723APB_FTO_299237
|
1606009001NRG24130720230435407
|
3601941293
|
14/07/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL020179
|
00354
|
PUNB0425300
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11637
|
KL1606009001_150324APB_FTO_1159963
|
1606009001NRG24140320241801327
|
3158029479
|
15/03/2024
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL096325
|
00354
|
PUNB0425300
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11638
|
KL1606009001_200224APB_FTO_1067160
|
1606009001NRG24160220241652510
|
2894373725
|
20/02/2024
|
SANKARAN
|
SANKARAN
|
1606009001WL087138
|
00354
|
PUNB0425300
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11639
|
KL1606009001_170124APB_FTO_954427
|
1606009001NRG24170120241494106
|
1907742186
|
17/01/2024
|
MADHAVAN
|
MADHAVAN
|
1606009001WL076994
|
00354
|
PUNB0425300
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11640
|
KL1606009001_230224APB_FTO_1079779
|
1606009001NRG24200220241667953
|
3104041265
|
23/02/2024
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL088147
|
00354
|
PUNB0425300
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11641
|
KL1606009001_220523APB_FTO_117980
|
1606009001NRG24220520230104616
|
1877789896
|
22/05/2023
|
MALU
|
MALU
|
1606009001WL006101
|
00354
|
PUNB0425300
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11642
|
KL1606009001_240723APB_FTO_328321
|
1606009001NRG24240720230488372
|
3955234385
|
24/07/2023
|
VASANTHAKUMARI
|
VASANTHAKUMARI
|
1606009001WL022736
|
00354
|
PUNB0425300
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11643
|
KL1606009001_301123APB_FTO_770034
|
1606009001NRG24291120231232590
|
8995875503
|
30/11/2023
|
SUBHADRA
|
SUBHADRA
|
1606009001WL060618
|
00354
|
PUNB0425300
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11644
|
KL1606009001_271223APB_FTO_881432
|
1606009001NRG24271220231389958
|
1679314583
|
27/12/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL069966
|
00354
|
PUNB0425300
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11645
|
KL1606009001_010124APB_FTO_897807
|
1606009001NRG24281220231397068
|
1738488444
|
01/01/2024
|
JANAKI
|
JANAKI
|
1606009001WL070530
|
00354
|
PUNB0425300
|
1332
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11646
|
KL1606009001_301023APB_FTO_645800
|
1606009001NRG24301020231063568
|
8022598990
|
30/10/2023
|
NARAYANAN
|
NARAYANAN
|
1606009001WL051288
|
00354
|
PUNB0425300
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11647
|
KL1606009001_311023APB_FTO_649920
|
1606009001NRG24311020231071471
|
8022617660
|
31/10/2023
|
KUNJAN
|
KUNJAN
|
1606009001WL051741
|
00657
|
KLGB0040268
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11648
|
KL1606009002_011223APB_FTO_772932
|
1606009002NRG24011220231248097
|
8995878467
|
01/12/2023
|
vanaja
|
vanaja
|
1606009002WL061651
|
00415
|
SBIN0000257
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11649
|
KL1606009002_060124APB_FTO_915479
|
1606009002NRG24060120241444902
|
1907817651
|
06/01/2024
|
RUKKIYA
|
RUKKIYA
|
1606009002WL073682
|
00415
|
SBIN0070552
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11650
|
KL1606009002_090623APB_FTO_186034
|
1606009002NRG24090620230214732
|
2568638288
|
09/06/2023
|
devaki
|
devaki
|
1606009002WL010964
|
00415
|
SBIN0070552
|
2331
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11651
|
KL1606009002_090823APB_FTO_382412
|
1606009002NRG24090820230581510
|
5799983389
|
09/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606009002WL027287
|
00415
|
SBIN0070552
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11652
|
KL1606009002_091123APB_FTO_683065
|
1606009002NRG24091120231117610
|
8022868619
|
09/11/2023
|
devaki
|
devaki
|
1606009002WL054302
|
00415
|
SBIN0070552
|
333
|
27/11/2023
|
Unclaimed/DEAF accounts
|
11653
|
KL1606009002_111023APB_FTO_576753
|
1606009002NRG24111020230947088
|
7376642444
|
11/10/2023
|
vanaja
|
vanaja
|
1606009002WL045386
|
00415
|
SBIN0070552
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11654
|
KL1606009002_140823APB_FTO_398306
|
1606009002NRG24140820230610802
|
5799854445
|
14/08/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606009002WL028657
|
00415
|
SBIN0070552
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11655
|
KL1606009002_141223APB_FTO_833004
|
1606009002NRG24141220231324220
|
1906106995
|
14/12/2023
|
Muhammed k
|
Muhammed k
|
1606009002WL065887
|
00415
|
SBIN0070552
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11656
|
KL1606009002_160324APB_FTO_1167368
|
1606009002NRG24160320241820778
|
3158040565
|
16/03/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL097558
|
00415
|
SBIN0070552
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11657
|
KL1606009002_180523APB_FTO_103960
|
1606009002NRG24170520230073644
|
1820690274
|
18/05/2023
|
vanaja
|
vanaja
|
1606009002WL004713
|
00078
|
CNRB0001677
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11658
|
KL1606009002_231223APB_FTO_870992
|
1606009002NRG24221220231372480
|
1662576473
|
23/12/2023
|
janaki
|
janaki
|
1606009002WL068945
|
00415
|
SBIN0000257
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11659
|
KL1606009002_250823APB_FTO_444517
|
1606009002NRG24240820230714676
|
5796223037
|
25/08/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606009002WL032969
|
00415
|
SBIN0070552
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11660
|
KL1606009003_030723APB_FTO_264282
|
1606009003NRG24030720230369778
|
3325886495
|
03/07/2023
|
KANNAN
|
KANNAN
|
1606009003WL017134
|
00078
|
CNRB0001677
|
333
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11661
|
KL1606009003_071123APB_FTO_673547
|
1606009003NRG24041120231093943
|
8021583912
|
07/11/2023
|
SOBHANA
|
SOBHANA
|
1606009003WL053078
|
00078
|
CNRB0001677
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11662
|
KL1606009002_220623APB_FTO_226492
|
1606009002NRG24220620230291381
|
2803465383
|
22/06/2023
|
janaki
|
janaki
|
1606009002WL014069
|
00415
|
SBIN0070552
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11663
|
KL1606009002_240523APB_FTO_126247
|
1606009002NRG24230520230106186
|
1902125371
|
24/05/2023
|
vanaja
|
vanaja
|
1606009002WL006221
|
00078
|
CNRB0001677
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11664
|
KL1606009002_230823APB_FTO_433855
|
1606009002NRG24230820230688517
|
5794646808
|
23/08/2023
|
vanaja
|
vanaja
|
1606009002WL032069
|
00415
|
SBIN0070552
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11665
|
KL1606009002_230923APB_FTO_506569
|
1606009002NRG24230920230822474
|
7273060791
|
23/09/2023
|
janaki
|
janaki
|
1606009002WL039323
|
00415
|
SBIN0070552
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11666
|
KL1606009002_240823APB_FTO_439006
|
1606009002NRG24240820230701030
|
5794723028
|
24/08/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606009002WL032553
|
00415
|
SBIN0070552
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11667
|
KL1606009002_241123APB_FTO_739736
|
1606009002NRG24241120231204551
|
9008274541
|
24/11/2023
|
janaki
|
janaki
|
1606009002WL059148
|
00415
|
SBIN0000257
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11668
|
KL1606009002_270623APB_FTO_244161
|
1606009002NRG24270620230323734
|
|
27/06/2023
|
vanaja
|
vanaja
|
1606009002WL015407
|
00415
|
SBIN0070552
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11669
|
KL1606009002_021223APB_FTO_777816
|
1606009002NRG24291120231233767
|
9008144939
|
02/12/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL060694
|
00415
|
SBIN0070552
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11670
|
KL1606009003_011223APB_FTO_774086
|
1606009003NRG24011220231250042
|
9004637945
|
01/12/2023
|
SRUTHI
|
SRUTHI
|
1606009003WL061739
|
00078
|
CNRB0001677
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11671
|
KL1606009003_011223APB_FTO_774080
|
1606009003NRG24011220231250482
|
9000136614
|
01/12/2023
|
KANNAN
|
KANNAN
|
1606009003WL061761
|
00078
|
CNRB0001677
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11672
|
KL1606009003_071123APB_FTO_673603
|
1606009003NRG24041120231093947
|
8022520344
|
07/11/2023
|
KANNAN
|
KANNAN
|
1606009003WL053080
|
00078
|
CNRB0001677
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11673
|
KL1606009003_080923APB_FTO_467341
|
1606009003NRG24070920230760484
|
5799755435
|
08/09/2023
|
AMMINI
|
AMMINI
|
1606009003WL035822
|
00078
|
CNRB0001677
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11674
|
KL1606009003_091023APB_FTO_569638
|
1606009003NRG24091020230936888
|
7352163959
|
09/10/2023
|
AMMINI
|
AMMINI
|
1606009003WL044832
|
00078
|
CNRB0001677
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11675
|
KL1606009003_141123APB_FTO_695737
|
1606009003NRG24131120231131381
|
8992901199
|
14/11/2023
|
HAMZA K P
|
HAMZA K P
|
1606009003WL055132
|
00078
|
CNRB0001677
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11676
|
KL1606009003_141123APB_FTO_699102
|
1606009003NRG24141120231143506
|
8992872193
|
14/11/2023
|
SOBHANA
|
SOBHANA
|
1606009003WL055816
|
00078
|
CNRB0001677
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11677
|
KL1606009003_170124APB_FTO_953445
|
1606009003NRG24170120241489335
|
1791231330
|
17/01/2024
|
SOBHANA
|
SOBHANA
|
1606009003WL076735
|
00078
|
CNRB0001677
|
666
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11678
|
KL1606009003_180923APB_FTO_488088
|
1606009003NRG24180920230791035
|
7328964946
|
18/09/2023
|
SOBHANA
|
SOBHANA
|
1606009003WL037711
|
00078
|
CNRB0001677
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11679
|
KL1606009003_181223APB_FTO_847904
|
1606009003NRG24181220231341852
|
1674223117
|
18/12/2023
|
KANNAN
|
KANNAN
|
1606009003WL066935
|
00078
|
CNRB0001677
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11680
|
KL1606009001_301123APB_FTO_770034
|
1606009001NRG24291120231232596
|
8995875514
|
30/11/2023
|
CHINNAMMU
|
CHINNAMMU
|
1606009001WL060618
|
00354
|
PUNB0425300
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11681
|
KL1606009002_041223APB_FTO_782011
|
1606009002NRG24021220231262506
|
9909457422
|
04/12/2023
|
janaki
|
janaki
|
1606009002WL062282
|
00415
|
SBIN0000257
|
1332
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11682
|
KL1606009002_040723APB_FTO_265988
|
1606009002NRG24040720230377932
|
3376074311
|
04/07/2023
|
vanaja
|
vanaja
|
1606009002WL017488
|
00415
|
SBIN0070552
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11683
|
KL1606009002_091123APB_FTO_681764
|
1606009002NRG24091120231115308
|
8021809591
|
09/11/2023
|
janaki
|
janaki
|
1606009002WL054142
|
00415
|
SBIN0070552
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11684
|
KL1606009002_131023APB_FTO_587135
|
1606009002NRG24131020230964437
|
7375593560
|
13/10/2023
|
KUNJUNNI EZHUTHACHAN
|
KUNJUNNI EZHUTHACHAN
|
1606009002WL046302
|
00415
|
SBIN0070552
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11685
|
KL1606009002_140623APB_FTO_197447
|
1606009002NRG24140620230239301
|
3955720234
|
14/06/2023
|
vanaja
|
vanaja
|
1606009002WL011947
|
00078
|
CNRB0001677
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11686
|
KL1606009002_160224APB_FTO_1051768
|
1606009002NRG24160220241652449
|
2894294804
|
16/02/2024
|
vanaja
|
vanaja
|
1606009002WL087132
|
00415
|
SBIN0070552
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11687
|
KL1606009002_170823APB_FTO_409249
|
1606009002NRG24170820230633805
|
5797357056
|
17/08/2023
|
janaki
|
janaki
|
1606009002WL029754
|
00415
|
SBIN0070552
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11688
|
KL1606009002_191223APB_FTO_852435
|
1606009002NRG24191220231346992
|
1679637135
|
19/12/2023
|
janaki
|
janaki
|
1606009002WL067294
|
00415
|
SBIN0000257
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11689
|
KL1606009002_300324APB_FTO_1230418
|
1606009002NRG24300320241911746
|
3103800549
|
30/03/2024
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL103553
|
00415
|
SBIN0070552
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11690
|
KL1606009002_300623APB_FTO_251360
|
1606009002NRG24300620230344134
|
3284784650
|
30/06/2023
|
janaki
|
janaki
|
1606009002WL016198
|
00415
|
SBIN0070552
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11691
|
KL1606009003_041223APB_FTO_783155
|
1606009003NRG24041220231264351
|
9906962882
|
04/12/2023
|
HAMZA K P
|
HAMZA K P
|
1606009003WL062406
|
00078
|
CNRB0001677
|
1665
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11692
|
KL1606009003_060324APB_FTO_1127030
|
1606009003NRG24060320241761159
|
3104925346
|
06/03/2024
|
SOBHANA
|
SOBHANA
|
1606009003WL093982
|
00078
|
CNRB0001677
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11693
|
KL1606009003_060623APB_FTO_170548
|
1606009003NRG24060620230190742
|
2399220011
|
06/06/2023
|
KANNAN
|
KANNAN
|
1606009003WL009851
|
00078
|
CNRB0001677
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11694
|
KL1606009003_060723APB_FTO_274253
|
1606009003NRG24060720230392042
|
3373946675
|
06/07/2023
|
SANTHA V
|
SANTHA V
|
1606009003WL018226
|
00078
|
CNRB0001677
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11695
|
KL1606009003_081223APB_FTO_807331
|
1606009003NRG24081220231290262
|
1672004011
|
08/12/2023
|
KANNAN
|
KANNAN
|
1606009003WL063880
|
00078
|
CNRB0001677
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11696
|
KL1606009003_081223APB_FTO_807331
|
1606009003NRG24081220231290462
|
1672003979
|
08/12/2023
|
SRUTHI
|
SRUTHI
|
1606009003WL063890
|
00078
|
CNRB0001677
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11697
|
KL1606009003_120923APB_FTO_472008
|
1606009003NRG24120920230767091
|
7129123605
|
12/09/2023
|
SOBHANA
|
SOBHANA
|
1606009003WL036387
|
00078
|
CNRB0001677
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11698
|
KL1606009003_130324APB_FTO_1149059
|
1606009003NRG24130320241794929
|
3103975605
|
13/03/2024
|
SOBHANA
|
SOBHANA
|
1606009003WL095964
|
00078
|
CNRB0001677
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11699
|
KL1606009003_150623APB_FTO_204442
|
1606009003NRG24150620230248334
|
2808720668
|
15/06/2023
|
KANNAN
|
KANNAN
|
1606009003WL012331
|
00078
|
CNRB0001677
|
1665
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11700
|
KL1606009003_220324APB_FTO_1190627
|
1606009003NRG24210320241850558
|
3105506455
|
22/03/2024
|
Soubhagyaathi
|
Soubhagyaathi
|
1606009003WL099524
|
00078
|
CNRB0001677
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11701
|
KL1606009003_221123APB_FTO_733296
|
1606009003NRG24211120231190982
|
9004722580
|
22/11/2023
|
SOBHANA
|
SOBHANA
|
1606009003WL058362
|
00078
|
CNRB0001677
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11702
|
KL1606009003_220523APB_FTO_117865
|
1606009003NRG24220520230103158
|
1877792813
|
22/05/2023
|
SREELATHA P
|
SREELATHA P
|
1606009003WL006029
|
00078
|
CNRB0001677
|
666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11703
|
KL1606009003_220523APB_FTO_117887
|
1606009003NRG24220520230103171
|
1876711948
|
22/05/2023
|
SANTHA V
|
SANTHA V
|
1606009003WL006030
|
00078
|
CNRB0001677
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11704
|
KL1606009003_270324APB_FTO_1215453
|
1606009003NRG24270320241891194
|
3106942703
|
27/03/2024
|
Soubhagyaathi
|
Soubhagyaathi
|
1606009003WL101924
|
00078
|
CNRB0001677
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11705
|
KL1606009003_271223APB_FTO_882506
|
1606009003NRG24271220231393829
|
1662405446
|
27/12/2023
|
SOBHANA
|
SOBHANA
|
1606009003WL070324
|
00078
|
CNRB0001677
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11706
|
KL1606009003_300324APB_FTO_1226341
|
1606009003NRG24300320241906683
|
3105526450
|
30/03/2024
|
Soubhagyaathi
|
Soubhagyaathi
|
1606009003WL103048
|
00078
|
CNRB0001677
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11707
|
KL1606009004_161123FTO_708153
|
1606009004NRG23161120231912547
|
9010642338
|
16/11/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098759
|
00657
|
KLGB0040297
|
1866
|
01/01/2024
|
No Such Account
|
11708
|
KL1606009004_161123FTO_708153
|
1606009004NRG23161120231912548
|
9010642339
|
16/11/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098759
|
00657
|
KLGB0040297
|
311
|
01/01/2024
|
No Such Account
|
11709
|
KL1606009004_161123FTO_708153
|
1606009004NRG23161120231912549
|
9010642340
|
16/11/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098759
|
00657
|
KLGB0040297
|
2177
|
01/01/2024
|
No Such Account
|
11710
|
KL1606009004_260923FTO_517836
|
1606009004NRG23250920231912526
|
7256530571
|
26/09/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098751
|
00078
|
CNRB0000738
|
311
|
09/11/2023
|
A/c Blocked or Frozen
|
11711
|
KL1606009004_260923FTO_517836
|
1606009004NRG23250920231912527
|
7256530572
|
26/09/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098751
|
00078
|
CNRB0000738
|
311
|
09/11/2023
|
A/c Blocked or Frozen
|
11712
|
KL1606009004_260623FTO_242013
|
1606009004NRG23260620231912399
|
2982213633
|
26/06/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098716
|
00657
|
KLGB0040268
|
1866
|
03/07/2023
|
No Such Account
|
11713
|
KL1606009004_260623FTO_242013
|
1606009004NRG23260620231912400
|
2982213632
|
26/06/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098716
|
00657
|
KLGB0040268
|
311
|
03/07/2023
|
No Such Account
|
11714
|
KL1606009004_260623FTO_242013
|
1606009004NRG23260620231912401
|
2982213631
|
26/06/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098716
|
00657
|
KLGB0040268
|
2177
|
03/07/2023
|
No Such Account
|
11715
|
KL1606009004_260623FTO_242013
|
1606009004NRG23260620231912402
|
|
26/06/2023
|
Jalaja
|
Jalaja
|
1606009WL0098716
|
00415
|
SBIN0070237
|
1244
|
04/07/2023
|
No Such Account
|
11716
|
KL1606009004_260623FTO_242013
|
1606009004NRG23260620231912403
|
|
26/06/2023
|
Jyothi
|
Jyothi
|
1606009WL0098716
|
00415
|
SBIN0070237
|
2177
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11717
|
KL1606009004_010823APB_FTO_351629
|
1606009004NRG24010820230532700
|
4175521395
|
01/08/2023
|
LEELAVATHY
|
LEELAVATHY
|
1606009004WL024797
|
00078
|
CNRB0000738
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11718
|
KL1606009004_010823FTO_351557
|
1606009004NRG24010820230532802
|
4173165628
|
01/08/2023
|
Ramakrishnan
|
Ramakrishnan
|
1606009004WL024800
|
00691
|
IPOS0000001
|
666
|
04/08/2023
|
No Such Account
|
11719
|
KL1606009004_070224APB_FTO_1023298
|
1606009004NRG24060220241598481
|
2151397079
|
07/02/2024
|
santha
|
santha
|
1606009004WL083359
|
00415
|
SBIN0000257
|
1665
|
25/03/2024
|
Account closed
|
11720
|
KL1606009003_050224APB_FTO_1015886
|
1606009003NRG24050220241592989
|
2151058270
|
05/02/2024
|
HAMZA K P
|
HAMZA K P
|
1606009003WL082866
|
00078
|
CNRB0001677
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11721
|
KL1606009003_090523APB_FTO_78409
|
1606009003NRG24090520230045021
|
1818300164
|
09/05/2023
|
KANNAN
|
KANNAN
|
1606009003WL003169
|
00078
|
CNRB0001677
|
333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11722
|
KL1606009003_111223APB_FTO_813409
|
1606009003NRG24111220231300040
|
1674314121
|
11/12/2023
|
HAMZA K P
|
HAMZA K P
|
1606009003WL064428
|
00078
|
CNRB0001677
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11723
|
KL1606009003_130723APB_FTO_297226
|
1606009003NRG24130720230432512
|
3551053882
|
13/07/2023
|
SANTHA V
|
SANTHA V
|
1606009003WL020075
|
00078
|
CNRB0001677
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11724
|
KL1606009003_141223APB_FTO_830049
|
1606009003NRG24141220231321557
|
1906113737
|
14/12/2023
|
SOBHANA
|
SOBHANA
|
1606009003WL065741
|
00078
|
CNRB0001677
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11725
|
KL1606009003_170124APB_FTO_953721
|
1606009003NRG24170120241489334
|
1791232944
|
17/01/2024
|
SOBHANA
|
SOBHANA
|
1606009003WL076735
|
00078
|
CNRB0001677
|
333
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11726
|
KL1606009003_170124APB_FTO_953707
|
1606009003NRG24170120241489395
|
1789524906
|
17/01/2024
|
HAMZA K P
|
HAMZA K P
|
1606009003WL076739
|
00078
|
CNRB0001677
|
999
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11727
|
KL1606009003_180324APB_FTO_1168591
|
1606009003NRG24180320241821988
|
3156245913
|
18/03/2024
|
SOBHANA
|
SOBHANA
|
1606009003WL097687
|
00078
|
CNRB0001677
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11728
|
KL1606009003_230124APB_FTO_975387
|
1606009003NRG24230120241524244
|
2145664607
|
23/01/2024
|
SOBHANA
|
SOBHANA
|
1606009003WL078832
|
00078
|
CNRB0001677
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11729
|
KL1606009003_250823APB_FTO_449524
|
1606009003NRG24250820230729877
|
5797255002
|
25/08/2023
|
AMMINI
|
AMMINI
|
1606009003WL033673
|
00078
|
CNRB0001677
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11730
|
KL1606009003_260823APB_FTO_454130
|
1606009003NRG24260820230739587
|
5797334708
|
26/08/2023
|
RUKMINI
|
RUKMINI
|
1606009003WL034178
|
00078
|
CNRB0001677
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11731
|
KL1606009003_270324APB_FTO_1215502
|
1606009003NRG24270320241891246
|
3107054944
|
27/03/2024
|
SOBHANA
|
SOBHANA
|
1606009003WL101926
|
00078
|
CNRB0001677
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11732
|
KL1606009003_300523APB_FTO_147536
|
1606009003NRG24300520230151997
|
2017990178
|
30/05/2023
|
KANNAN
|
KANNAN
|
1606009003WL008243
|
00078
|
CNRB0001677
|
999
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11733
|
KL1606009003_300523APB_FTO_147534
|
1606009003NRG24300520230152075
|
2017991725
|
30/05/2023
|
SREELATHA P
|
SREELATHA P
|
1606009003WL008247
|
00078
|
CNRB0001677
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11734
|
KL1606009004_200324FTO_1181542
|
1606009004NRG23200320241912587
|
3106788087
|
20/03/2024
|
kalyani amma
|
kalyani amma
|
1606009WL0098767
|
00657
|
KLGB0040268
|
1866
|
19/04/2024
|
No Such Account
|
11735
|
KL1606009004_200324FTO_1181542
|
1606009004NRG23200320241912588
|
3106788086
|
20/03/2024
|
kalyani amma
|
kalyani amma
|
1606009WL0098767
|
00657
|
KLGB0040268
|
311
|
19/04/2024
|
No Such Account
|
11736
|
KL1606009004_200324FTO_1181542
|
1606009004NRG23200320241912589
|
3106788085
|
20/03/2024
|
kalyani amma
|
kalyani amma
|
1606009WL0098767
|
00657
|
KLGB0040268
|
2177
|
19/04/2024
|
No Such Account
|
11737
|
KL1606009004_200324FTO_1181542
|
1606009004NRG23200320241912590
|
3106788089
|
20/03/2024
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098767
|
00078
|
CNRB0000738
|
311
|
19/04/2024
|
A/c Blocked or Frozen
|
11738
|
KL1606009004_200324FTO_1181542
|
1606009004NRG23200320241912591
|
3106788088
|
20/03/2024
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098767
|
00078
|
CNRB0000738
|
311
|
19/04/2024
|
A/c Blocked or Frozen
|
11739
|
KL1606009004_300923FTO_536256
|
1606009004NRG23290920231912529
|
7326684948
|
30/09/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098752
|
00657
|
KLGB0040268
|
1866
|
10/11/2023
|
No Such Account
|
11740
|
KL1606009004_300923FTO_536256
|
1606009004NRG23290920231912530
|
7326684949
|
30/09/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098752
|
00657
|
KLGB0040268
|
311
|
10/11/2023
|
No Such Account
|
11741
|
KL1606009004_300923FTO_536256
|
1606009004NRG23290920231912531
|
7326684950
|
30/09/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098752
|
00657
|
KLGB0040268
|
2177
|
10/11/2023
|
No Such Account
|
11742
|
KL1606009004_051023APB_FTO_554489
|
1606009004NRG24051020230909801
|
7375621604
|
05/10/2023
|
santhakumri
|
santhakumri
|
1606009004WL043562
|
00078
|
CNRB0000738
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11743
|
KL1606009004_161023APB_FTO_590897
|
1606009004NRG24121020230956575
|
8021935272
|
16/10/2023
|
JANAKI
|
JANAKI
|
1606009004WL045888
|
00415
|
SBIN0070237
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11744
|
KL1606009004_161023APB_FTO_590960
|
1606009004NRG24131020230959041
|
8021859497
|
16/10/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1606009004WL046036
|
00078
|
CNRB0000738
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11745
|
KL1606009004_160224APB_FTO_1054534
|
1606009004NRG24160220241655458
|
2894292986
|
16/02/2024
|
JANAKI
|
JANAKI
|
1606009004WL087316
|
00415
|
SBIN0070237
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11746
|
KL1606009004_180423FTO_36945
|
1606009004NRG24180420230010503
|
1690707375
|
18/04/2023
|
deepa
|
deepa
|
1606009004WL000774
|
00415
|
SBIN0000257
|
1665
|
19/05/2023
|
No Such Account
|
11747
|
KL1606009004_230124APB_FTO_974831
|
1606009004NRG24230120241523925
|
2139507261
|
23/01/2024
|
JANAKI
|
JANAKI
|
1606009004WL078809
|
00415
|
SBIN0070237
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11748
|
KL1606009004_271223APB_FTO_881705
|
1606009004NRG24271220231392628
|
1672175278
|
27/12/2023
|
SAROJINI
|
SAROJINI
|
1606009004WL070222
|
00657
|
KLGB0040297
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11749
|
KL1606009006_101023APB_FTO_572441
|
1606009006NRG24061020230920831
|
7377896928
|
10/10/2023
|
CHOZHI
|
CHOZHI
|
1606009006WL044084
|
00415
|
SBIN0070251
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11750
|
KL1606009006_160823APB_FTO_404299
|
1606009006NRG24140820230613839
|
5792796214
|
16/08/2023
|
Aravindhakshan.K.V.
|
Aravindhakshan.K.V.
|
1606009006WL028764
|
00415
|
SBIN0006462
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11751
|
KL1606009006_241123APB_FTO_740320
|
1606009006NRG24221120231194078
|
9008268676
|
24/11/2023
|
vesha
|
vesha
|
1606009006WL058602
|
00415
|
SBIN0006462
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11752
|
KL1606009006_251123APB_FTO_746622
|
1606009006NRG24251120231214781
|
9010409920
|
25/11/2023
|
Santha
|
Santha
|
1606009006WL059711
|
00415
|
SBIN0006462
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11753
|
KL1606009006_300923APB_FTO_537855
|
1606009006NRG24270920230858861
|
7329342892
|
30/09/2023
|
CHOZHI
|
CHOZHI
|
1606009006WL040956
|
00415
|
SBIN0070251
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11754
|
KL1606009007_010124APB_FTO_897501
|
1606009007NRG24010120241418241
|
1738419908
|
01/01/2024
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL071804
|
00078
|
CNRB0006011
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11755
|
KL1606009007_041023APB_FTO_547779
|
1606009007NRG24041020230900569
|
7375711493
|
04/10/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL043038
|
00415
|
SBIN0007397
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11756
|
KL1606009007_050324APB_FTO_1120576
|
1606009007NRG24050320241749711
|
3105705261
|
05/03/2024
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL093364
|
00415
|
SBIN0007397
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11757
|
KL1606009007_121023APB_FTO_581358
|
1606009007NRG24121020230953143
|
7376614960
|
12/10/2023
|
KADER CHAKKALAM KUNNATH
|
KADER CHAKKALAM KUNNATH
|
1606009007WL045739
|
00415
|
SBIN0007397
|
1332
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11758
|
KL1606009007_160224APB_FTO_1051769
|
1606009007NRG24140220241643357
|
2894446747
|
16/02/2024
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL086380
|
00078
|
CNRB0006011
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11759
|
KL1606009007_141123APB_FTO_698596
|
1606009007NRG24141120231142750
|
8992867883
|
14/11/2023
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL055787
|
00078
|
CNRB0006011
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11760
|
KL1606009007_170124APB_FTO_950460
|
1606009007NRG24160120241485072
|
1907921330
|
17/01/2024
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL076386
|
00078
|
CNRB0006011
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11761
|
KL1606009007_160823APB_FTO_403391
|
1606009007NRG24160820230623119
|
5793054506
|
16/08/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL029267
|
00415
|
SBIN0007397
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11762
|
KL1606009007_171123FTO_714134
|
1606009007NRG24171120231168319
|
8992957081
|
17/11/2023
|
KADER CHAKKALAM KUNNATH
|
KADER CHAKKALAM KUNNATH
|
1606009WL0057121
|
00415
|
SBIN0007397
|
1332
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11763
|
KL1606009007_190923APB_FTO_491950
|
1606009007NRG24180920230796208
|
7263781141
|
19/09/2023
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL037954
|
00078
|
CNRB0006011
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11764
|
KL1606009007_220124APB_FTO_968273
|
1606009007NRG24200120241514510
|
2139677438
|
22/01/2024
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL078221
|
00078
|
CNRB0006011
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11765
|
KL1606009007_271023APB_FTO_638597
|
1606009007NRG24271020231056321
|
8061262217
|
27/10/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL050957
|
00415
|
SBIN0007397
|
666
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11766
|
KL1606009007_310723APB_FTO_346457
|
1606009007NRG24310720230524971
|
4174511949
|
31/07/2023
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL024409
|
00078
|
CNRB0006011
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11767
|
KL1606009008_011123APB_FTO_654336
|
1606009008NRG24011120231077166
|
8021416888
|
01/11/2023
|
KUNJIMALU AMMA
|
KUNJIMALU AMMA
|
1606009008WL052096
|
00415
|
SBIN0005540
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11768
|
KL1606009008_041123APB_FTO_668387
|
1606009008NRG24041120231094341
|
8026044432
|
04/11/2023
|
Radhamani
|
Radhamani
|
1606009008WL053122
|
00415
|
SBIN0005540
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11769
|
KL1606009008_050723FTO_272852
|
1606009008NRG24050720230388250
|
3375157703
|
05/07/2023
|
Mathew jose And Ammini jose
|
Mathew jose And Ammini jose
|
1606009WL0018031
|
00127
|
FDRL0001431
|
999
|
13/07/2023
|
No Such Account
|
11770
|
KL1606009008_050823APB_FTO_368448
|
1606009008NRG24050820230560945
|
5799820979
|
05/08/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606009008WL026216
|
00415
|
SBIN0005540
|
1998
|
21/09/2023
|
Account closed
|
11771
|
KL1606009008_100823APB_FTO_389315
|
1606009008NRG24100820230594451
|
5792686939
|
10/08/2023
|
Radhamani
|
Radhamani
|
1606009008WL027893
|
00415
|
SBIN0005540
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11772
|
KL1606009008_110324APB_FTO_1137925
|
1606009008NRG24110320241777057
|
3102259052
|
11/03/2024
|
Rajalakshmi
|
Rajalakshmi
|
1606009008WL095001
|
00415
|
SBIN0005540
|
333
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11773
|
KL1606009008_150723APB_FTO_303939
|
1606009008NRG24150720230443739
|
3602012350
|
15/07/2023
|
Unnikrishnan K
|
Unnikrishnan K
|
1606009008WL020550
|
00415
|
SBIN0005540
|
1665
|
20/07/2023
|
Account closed
|
11774
|
KL1606009008_160823APB_FTO_403738
|
1606009008NRG24160820230623742
|
5792818070
|
16/08/2023
|
Prasanna
|
Prasanna
|
1606009008WL029305
|
00415
|
SBIN0005540
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11775
|
KL1606009008_200623APB_FTO_219391
|
1606009008NRG24200620230278797
|
2812985599
|
20/06/2023
|
Santha
|
Santha
|
1606009008WL013560
|
00415
|
SBIN0005540
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11776
|
KL1606009008_230823APB_FTO_434226
|
1606009008NRG24230820230687796
|
5798506847
|
23/08/2023
|
Prasanna
|
Prasanna
|
1606009008WL032032
|
00415
|
SBIN0005540
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11777
|
KL1606009008_260923APB_FTO_518166
|
1606009008NRG24260920230844712
|
7282136507
|
26/09/2023
|
Santha
|
Santha
|
1606009008WL040292
|
00415
|
SBIN0005540
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11778
|
KL1606009002_260923APB_FTO_517125
|
1606009002NRG24260920230842532
|
7275919467
|
26/09/2023
|
JUMAILATH V
|
JUMAILATH V
|
1606009002WL040159
|
00415
|
SBIN0000257
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11779
|
KL1606009002_270923APB_FTO_521869
|
1606009002NRG24270920230852952
|
7263612608
|
27/09/2023
|
vanaja
|
vanaja
|
1606009002WL040645
|
00415
|
SBIN0070552
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11780
|
KL1606009002_300523APB_FTO_145260
|
1606009002NRG24300520230149342
|
2017994963
|
30/05/2023
|
vanaja
|
vanaja
|
1606009002WL008073
|
00078
|
CNRB0001677
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11781
|
KL1606009003_080124APB_FTO_918789
|
1606009003NRG24080120241450843
|
1906076459
|
08/01/2024
|
KANNAN
|
KANNAN
|
1606009003WL074157
|
00078
|
CNRB0001677
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11782
|
KL1606009003_101123APB_FTO_691340
|
1606009003NRG24101120231127516
|
8991739812
|
10/11/2023
|
SOBHANA
|
SOBHANA
|
1606009003WL054940
|
00078
|
CNRB0001677
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11783
|
KL1606009003_110124APB_FTO_935031
|
1606009003NRG24110120241467299
|
1899229202
|
11/01/2024
|
SOBHANA
|
SOBHANA
|
1606009003WL075415
|
00078
|
CNRB0001677
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11784
|
KL1606009003_210224APB_FTO_1069846
|
1606009003NRG24210220241676301
|
2894368218
|
21/02/2024
|
SOBHANA
|
SOBHANA
|
1606009003WL088695
|
00078
|
CNRB0001677
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11785
|
KL1606009003_221223APB_FTO_867966
|
1606009003NRG24221220231366805
|
1674268040
|
22/12/2023
|
HAMZA K P
|
HAMZA K P
|
1606009003WL068560
|
00078
|
CNRB0001677
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11786
|
KL1606009003_251023APB_FTO_626634
|
1606009003NRG24251020231040315
|
8020915268
|
25/10/2023
|
SOBHANA
|
SOBHANA
|
1606009003WL049982
|
00078
|
CNRB0001677
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11787
|
KL1606009003_270923APB_FTO_522909
|
1606009003NRG24270920230855201
|
7256500555
|
27/09/2023
|
AMMINI
|
AMMINI
|
1606009003WL040755
|
00078
|
CNRB0001677
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11788
|
KL1606009003_271123APB_FTO_750485
|
1606009003NRG24271120231221641
|
8997563918
|
27/11/2023
|
SOBHANA
|
SOBHANA
|
1606009003WL060001
|
00078
|
CNRB0001677
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11789
|
KL1606009004_090823FTO_382933
|
1606009004NRG23030820231912494
|
5796875969
|
09/08/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098739
|
00078
|
CNRB0000738
|
311
|
21/09/2023
|
A/c Blocked or Frozen
|
11790
|
KL1606009004_090823FTO_382933
|
1606009004NRG23030820231912495
|
5796875970
|
09/08/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098739
|
00078
|
CNRB0000738
|
311
|
21/09/2023
|
A/c Blocked or Frozen
|
11791
|
KL1606009004_090823FTO_382933
|
1606009004NRG23050820231912497
|
5796875971
|
09/08/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098741
|
00657
|
KLGB0040297
|
1866
|
21/09/2023
|
No Such Account
|
11792
|
KL1606009004_090823FTO_382933
|
1606009004NRG23050820231912498
|
5796875972
|
09/08/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098741
|
00657
|
KLGB0040297
|
311
|
21/09/2023
|
No Such Account
|
11793
|
KL1606009004_090823FTO_382933
|
1606009004NRG23050820231912499
|
5796875973
|
09/08/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098741
|
00657
|
KLGB0040297
|
2177
|
21/09/2023
|
No Such Account
|
11794
|
KL1606009004_290523FTO_143619
|
1606009004NRG23290520231911991
|
1996947891
|
29/05/2023
|
Jalaja
|
Jalaja
|
1606009WL0098650
|
00415
|
SBIN0000257
|
1244
|
01/06/2023
|
No Such Account
|
11795
|
KL1606009004_290523FTO_143619
|
1606009004NRG23290520231911992
|
1996947894
|
29/05/2023
|
Jyothi
|
Jyothi
|
1606009WL0098650
|
00415
|
SBIN0000257
|
2177
|
01/06/2023
|
No Such Account
|
11796
|
KL1606009004_030623FTO_161995
|
1606009004NRG24030620230175015
|
2338673043
|
03/06/2023
|
deepa
|
deepa
|
1606009WL0009164
|
00415
|
SBIN0070237
|
1665
|
09/06/2023
|
No Such Account
|
11797
|
KL1606009004_090124APB_FTO_922634
|
1606009004NRG24080120241452063
|
1907793443
|
09/01/2024
|
SARADA
|
SARADA
|
1606009004WL074269
|
00078
|
CNRB0000738
|
4995
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11798
|
KL1606009004_090224APB_FTO_1029312
|
1606009004NRG24080220241612138
|
2151088098
|
09/02/2024
|
JANAKI
|
JANAKI
|
1606009004WL084305
|
00415
|
SBIN0070237
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11799
|
KL1606009004_180923APB_FTO_488241
|
1606009004NRG24130920230772762
|
7328908220
|
18/09/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1606009004WL036702
|
00078
|
CNRB0000738
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11800
|
KL1606009004_160823APB_FTO_403858
|
1606009004NRG24150820230621493
|
5794542654
|
16/08/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1606009004WL029206
|
00078
|
CNRB0000738
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11801
|
KL1606009004_250823APB_FTO_446921
|
1606009004NRG24230820230696934
|
5797267009
|
25/08/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1606009004WL032419
|
00078
|
CNRB0000738
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11802
|
KL1606009005_100823APB_FTO_389997
|
1606009005NRG24100820230595758
|
5792970904
|
10/08/2023
|
NEELI
|
NEELI
|
1606009005WL027949
|
00045
|
BARB0VJNEPA
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11803
|
KL1606009005_181123FTO_719972
|
1606009005NRG24161120231156833
|
9010639257
|
18/11/2023
|
Mohanan
|
Mohanan
|
1606009WL0056478
|
00045
|
BARB0VJNEPA
|
2331
|
01/01/2024
|
Account closed
|
11804
|
KL1606009005_250124APB_FTO_983220
|
1606009005NRG24230120241525852
|
2142033921
|
25/01/2024
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL078912
|
00078
|
CNRB0002505
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11805
|
KL1606009005_260923APB_FTO_520251
|
1606009005NRG24260920230848828
|
7275913992
|
26/09/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL040477
|
00078
|
CNRB0002505
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11806
|
KL1606009005_271223APB_FTO_883468
|
1606009005NRG24271220231394689
|
1669990487
|
27/12/2023
|
MALATHI
|
MALATHI
|
1606009005WL070382
|
00045
|
BARB0VJNEPA
|
1665
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11807
|
KL1606009006_010324APB_FTO_1105899
|
1606009006NRG24260220241700938
|
3103819999
|
01/03/2024
|
S.V.Sulochana
|
S.V.Sulochana
|
1606009006WL090419
|
00415
|
SBIN0006462
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11808
|
KL1606009006_270523APB_FTO_139776
|
1606009006NRG24260520230127359
|
1985933097
|
27/05/2023
|
KADEEJA
|
KADEEJA
|
1606009006WL007157
|
00078
|
CNRB0002505
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11809
|
KL1606009006_270623APB_FTO_247364
|
1606009006NRG24270620230330779
|
|
27/06/2023
|
Ajitha
|
Ajitha
|
1606009006WL015670
|
00415
|
SBIN0006462
|
1665
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11810
|
KL1606009007_060224APB_FTO_1019458
|
1606009007NRG24050220241591957
|
2145791055
|
06/02/2024
|
VASUDEVAN P
|
VASUDEVAN P
|
1606009007WL082821
|
00078
|
CNRB0006011
|
2664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11811
|
KL1606009007_070823APB_FTO_372417
|
1606009007NRG24070820230566792
|
5792833555
|
07/08/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL026614
|
00415
|
SBIN0007397
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11812
|
KL1606009007_100723APB_FTO_285160
|
1606009007NRG24100720230408713
|
3504887969
|
10/07/2023
|
Velayudhan CT
|
Velayudhan CT
|
1606009007WL018980
|
00415
|
SBIN0007397
|
333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11813
|
KL1606009007_100823APB_FTO_386651
|
1606009007NRG24100820230589362
|
5798746647
|
10/08/2023
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL027619
|
00078
|
CNRB0006011
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11814
|
KL1606009007_110923APB_FTO_468529
|
1606009007NRG24110920230762951
|
5798423096
|
11/09/2023
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL036039
|
00078
|
CNRB0006011
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11815
|
KL1606009007_120324APB_FTO_1143321
|
1606009007NRG24120320241786561
|
3153113184
|
12/03/2024
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL095524
|
00415
|
SBIN0007397
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11816
|
KL1606009007_231223APB_FTO_870017
|
1606009007NRG24231220231374457
|
1656505695
|
23/12/2023
|
SAROJINI
|
SAROJINI
|
1606009007WL069030
|
00078
|
CNRB0006011
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11817
|
KL1606009007_281223APB_FTO_884618
|
1606009007NRG24281220231398099
|
1672172409
|
28/12/2023
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL070608
|
00078
|
CNRB0006011
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11818
|
KL1606009007_301023APB_FTO_644836
|
1606009007NRG24301020231063878
|
8022537049
|
30/10/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL051298
|
00415
|
SBIN0007397
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11819
|
KL1606009008_050823APB_FTO_368835
|
1606009008NRG24050820230561626
|
5799807975
|
05/08/2023
|
Santha
|
Santha
|
1606009008WL026256
|
00415
|
SBIN0005540
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11820
|
KL1606009008_101123APB_FTO_689351
|
1606009008NRG24101120231124848
|
8990540747
|
10/11/2023
|
Radhamani
|
Radhamani
|
1606009008WL054782
|
00415
|
SBIN0005540
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11821
|
KL1606009008_101123APB_FTO_689332
|
1606009008NRG24101120231125084
|
8991783821
|
10/11/2023
|
Sumathy M
|
Sumathy M
|
1606009008WL054806
|
00415
|
SBIN0005540
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11822
|
KL1606009008_140623APB_FTO_199095
|
1606009008NRG24140620230242652
|
3952377801
|
14/06/2023
|
MINI
|
MINI
|
1606009008WL012087
|
00048
|
BKID0008546
|
1665
|
28/07/2023
|
Account closed
|
11823
|
KL1606009008_140623APB_FTO_199062
|
1606009008NRG24140620230242760
|
3952381678
|
14/06/2023
|
RADHA A
|
RADHA A
|
1606009008WL012090
|
00415
|
SBIN0005540
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11824
|
KL1606009008_141123APB_FTO_696363
|
1606009008NRG24141120231137961
|
8990686860
|
14/11/2023
|
Santha
|
Santha
|
1606009008WL055487
|
00415
|
SBIN0005540
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11825
|
KL1606009008_141223APB_FTO_833821
|
1606009008NRG24141220231322020
|
1902373211
|
14/12/2023
|
SOORAJ MS
|
SOORAJ MS
|
1606009008WL065802
|
00048
|
BKID0008546
|
2664
|
16/03/2024
|
Account closed
|
11826
|
KL1606009008_181123APB_FTO_717958
|
1606009008NRG24181120231173899
|
8990361732
|
18/11/2023
|
SOORAJ MS
|
SOORAJ MS
|
1606009008WL057380
|
00048
|
BKID0008546
|
2664
|
01/01/2024
|
Account closed
|
11827
|
KL1606009008_190623FTO_214283
|
1606009008NRG24190620230268699
|
2813117635
|
19/06/2023
|
Mathew jose
|
Mathew jose
|
1606009008WL013130
|
00415
|
SBIN0005540
|
666
|
27/06/2023
|
Account closed
|
11828
|
KL1606009008_200623APB_FTO_219384
|
1606009008NRG24200620230278801
|
2813033945
|
20/06/2023
|
Rajalakshmi
|
Rajalakshmi
|
1606009008WL013561
|
00415
|
SBIN0005540
|
333
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11829
|
KL1606009008_260324APB_FTO_1207741
|
1606009008NRG24260320241880214
|
3109264804
|
26/03/2024
|
Sarojini
|
Sarojini
|
1606009008WL101307
|
00415
|
SBIN0005540
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11830
|
KL1606009008_270623FTO_243264
|
1606009008NRG24260620230321519
|
|
27/06/2023
|
Mathew jose
|
Mathew jose
|
1606009008WL015303
|
00415
|
SBIN0005540
|
999
|
04/07/2023
|
Account closed
|
11831
|
KL1606009008_270923APB_FTO_524251
|
1606009008NRG24270920230860015
|
7260195660
|
27/09/2023
|
Chami
|
Chami
|
1606009008WL041063
|
00415
|
SBIN0005540
|
2664
|
09/11/2023
|
Account closed
|
11832
|
KL1606010001_011223APB_FTO_772825
|
1606010001NRG24011220231248027
|
9004662380
|
01/12/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL061648
|
00415
|
SBIN0007624
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11833
|
KL1606010001_030523APB_FTO_61326
|
1606010001NRG24030520230028798
|
1748652249
|
03/05/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL002233
|
00415
|
SBIN0007624
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11834
|
KL1606010001_030823APB_FTO_358642
|
1606010001NRG24030820230544473
|
4350221541
|
03/08/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL025340
|
00415
|
SBIN0007624
|
666
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11835
|
KL1606010001_030823APB_FTO_358835
|
1606010001NRG24030820230544680
|
4350876317
|
03/08/2023
|
SINDHU N P
|
SINDHU N P
|
1606010001WL025349
|
00415
|
SBIN0007624
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11836
|
KL1606010001_070723APB_FTO_279077
|
1606010001NRG24060720230395941
|
3408914662
|
07/07/2023
|
RADHA K
|
RADHA K
|
1606010001WL018377
|
00415
|
SBIN0007624
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11837
|
KL1606010001_090224APB_FTO_1031849
|
1606010001NRG24070220241605054
|
2158017633
|
09/02/2024
|
chinnamani
|
chinnamani
|
1606010001WL083799
|
00415
|
SBIN0007624
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11838
|
KL1606010001_070623APB_FTO_176554
|
1606010001NRG24070620230199161
|
2461573987
|
07/06/2023
|
SAVITHRI
|
SAVITHRI
|
1606010001WL010285
|
00415
|
SBIN0007624
|
666
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11839
|
KL1606010001_100124APB_FTO_928887
|
1606010001NRG24100120241463138
|
1905936772
|
10/01/2024
|
OMANA V C
|
OMANA V C
|
1606010001WL075101
|
00415
|
SBIN0007624
|
1998
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11840
|
KL1606010001_110823APB_FTO_393250
|
1606010001NRG24110820230600599
|
5797317816
|
11/08/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL028183
|
00415
|
SBIN0007624
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11841
|
KL1606010001_121223APB_FTO_818907
|
1606010001NRG24121220231306454
|
1670163567
|
12/12/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL064835
|
00415
|
SBIN0007624
|
1665
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11842
|
KL1606010001_130723APB_FTO_296790
|
1606010001NRG24130720230431922
|
3551061158
|
13/07/2023
|
RADHA K
|
RADHA K
|
1606010001WL020052
|
00415
|
SBIN0007624
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11843
|
KL1606010001_140623APB_FTO_199098
|
1606010001NRG24140620230240639
|
3955442252
|
14/06/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL012002
|
00415
|
SBIN0007624
|
666
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11844
|
KL1606010001_140623APB_FTO_199553
|
1606010001NRG24140620230242828
|
3955442179
|
14/06/2023
|
SAVITHRI
|
SAVITHRI
|
1606010001WL012093
|
00415
|
SBIN0007624
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11845
|
KL1606010001_141123FTO_699184
|
1606010001NRG24141120231142631
|
8991053262
|
14/11/2023
|
KANAKAM K
|
KANAKAM K
|
1606010001WL055780
|
00415
|
SBIN0007624
|
333
|
01/01/2024
|
A/c Blocked or Frozen
|
11846
|
KL1606010001_190124APB_FTO_961653
|
1606010001NRG24180120241500294
|
2138771493
|
19/01/2024
|
RADHA K
|
RADHA K
|
1606010001WL077414
|
00415
|
SBIN0007624
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11847
|
KL1606010001_190423APB_FTO_38357
|
1606010001NRG24190420230011537
|
1690732505
|
19/04/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL000848
|
00415
|
SBIN0007624
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11848
|
KL1606010001_190423APB_FTO_38357
|
1606010001NRG24190420230011538
|
1690732506
|
19/04/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL000848
|
00415
|
SBIN0007624
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11849
|
KL1606010001_220723APB_FTO_324279
|
1606010001NRG24220720230480274
|
3955150998
|
22/07/2023
|
RADHA K
|
RADHA K
|
1606010001WL022331
|
00415
|
SBIN0007624
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11850
|
KL1606010001_220723APB_FTO_324279
|
1606010001NRG24220720230480275
|
3955150999
|
22/07/2023
|
RADHA K
|
RADHA K
|
1606010001WL022331
|
00415
|
SBIN0007624
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11851
|
KL1606010001_250523APB_FTO_128934
|
1606010001NRG24250520230120845
|
1986136906
|
25/05/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL006803
|
00415
|
SBIN0007624
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11852
|
KL1606010001_250523APB_FTO_128934
|
1606010001NRG24250520230120865
|
1986136871
|
25/05/2023
|
RADHA K
|
RADHA K
|
1606010001WL006803
|
00415
|
SBIN0007624
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11853
|
KL1606010001_310124APB_FTO_1003952
|
1606010001NRG24270120241542122
|
2154435036
|
31/01/2024
|
USHADEVI
|
USHADEVI
|
1606010001WL079952
|
00415
|
SBIN0007624
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11854
|
KL1606010002_020224APB_FTO_1011240
|
1606010002NRG24020220241584233
|
2145801732
|
02/02/2024
|
SAINABA P M
|
SAINABA P M
|
1606010002WL082339
|
00078
|
CNRB0000831
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11855
|
KL1606010002_020224APB_FTO_1011240
|
1606010002NRG24020220241584246
|
2145801729
|
02/02/2024
|
Jaleena T M
|
Jaleena T M
|
1606010002WL082339
|
00078
|
CNRB0000831
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11856
|
KL1606009003_200923APB_FTO_499336
|
1606009003NRG24200920230805141
|
7281150885
|
20/09/2023
|
SREELATHA P
|
SREELATHA P
|
1606009003WL038457
|
00078
|
CNRB0001677
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11857
|
KL1606009003_250823APB_FTO_449558
|
1606009003NRG24250820230729966
|
5797086374
|
25/08/2023
|
KANNAN
|
KANNAN
|
1606009003WL033679
|
00078
|
CNRB0001677
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11858
|
KL1606009003_270324APB_FTO_1214405
|
1606009003NRG24270320241891247
|
3109252907
|
27/03/2024
|
SOBHANA
|
SOBHANA
|
1606009003WL101926
|
00078
|
CNRB0001677
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11859
|
KL1606009003_271223APB_FTO_883018
|
1606009003NRG24271220231395900
|
1674468044
|
27/12/2023
|
KANNAN
|
KANNAN
|
1606009003WL070437
|
00078
|
CNRB0001677
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11860
|
KL1606009003_290923APB_FTO_532032
|
1606009003NRG24290920230872915
|
7329672323
|
29/09/2023
|
SREELATHA P
|
SREELATHA P
|
1606009003WL041772
|
00078
|
CNRB0001677
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11861
|
KL1606009003_300324APB_FTO_1233798
|
1606009003NRG24300320241916741
|
3101975243
|
30/03/2024
|
SOBHANA
|
SOBHANA
|
1606009003WL103931
|
00078
|
CNRB0001677
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11862
|
KL1606009003_300523APB_FTO_147422
|
1606009003NRG24300520230151977
|
2018014645
|
30/05/2023
|
SANTHA V
|
SANTHA V
|
1606009003WL008242
|
00078
|
CNRB0001677
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11863
|
KL1606009003_300623APB_FTO_251370
|
1606009003NRG24300620230339187
|
3284922037
|
30/06/2023
|
KANNAN
|
KANNAN
|
1606009003WL015979
|
00078
|
CNRB0001677
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11864
|
KL1606009004_040124FTO_908594
|
1606009004NRG23040120241912570
|
1907678354
|
04/01/2024
|
kalyani amma
|
kalyani amma
|
1606009WL0098763
|
00657
|
KLGB0040268
|
1866
|
16/03/2024
|
No Such Account
|
11865
|
KL1606009004_040124FTO_908594
|
1606009004NRG23040120241912571
|
1907678353
|
04/01/2024
|
kalyani amma
|
kalyani amma
|
1606009WL0098763
|
00657
|
KLGB0040268
|
311
|
16/03/2024
|
No Such Account
|
11866
|
KL1606009004_040124FTO_908594
|
1606009004NRG23040120241912572
|
1907678352
|
04/01/2024
|
kalyani amma
|
kalyani amma
|
1606009WL0098763
|
00657
|
KLGB0040268
|
2177
|
16/03/2024
|
No Such Account
|
11867
|
KL1606009004_040124FTO_908594
|
1606009004NRG23040120241912573
|
1907678356
|
04/01/2024
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098763
|
00078
|
CNRB0000738
|
311
|
16/03/2024
|
A/c Blocked or Frozen
|
11868
|
KL1606009004_040124FTO_908594
|
1606009004NRG23040120241912574
|
1907678355
|
04/01/2024
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098763
|
00078
|
CNRB0000738
|
311
|
16/03/2024
|
A/c Blocked or Frozen
|
11869
|
KL1606009004_060723FTO_277660
|
1606009004NRG23060720231912440
|
3439466724
|
06/07/2023
|
Jalaja
|
Jalaja
|
1606009WL0098728
|
00415
|
SBIN0070237
|
1244
|
14/07/2023
|
No Such Account
|
11870
|
KL1606009004_060723FTO_277660
|
1606009004NRG23060720231912441
|
3439466725
|
06/07/2023
|
Jyothi
|
Jyothi
|
1606009WL0098728
|
00415
|
SBIN0070237
|
2177
|
14/07/2023
|
No Such Account
|
11871
|
KL1606009004_060723FTO_277660
|
1606009004NRG23060720231912442
|
3439466721
|
06/07/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098728
|
00657
|
KLGB0040297
|
1866
|
14/07/2023
|
No Such Account
|
11872
|
KL1606009004_060723FTO_277660
|
1606009004NRG23060720231912443
|
3439466722
|
06/07/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098728
|
00657
|
KLGB0040297
|
311
|
14/07/2023
|
No Such Account
|
11873
|
KL1606009004_060723FTO_277660
|
1606009004NRG23060720231912444
|
3439466723
|
06/07/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098728
|
00657
|
KLGB0040297
|
2177
|
14/07/2023
|
No Such Account
|
11874
|
KL1606009004_210723FTO_319497
|
1606009004NRG23210720231912481
|
3955079742
|
21/07/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098736
|
00078
|
CNRB0000738
|
311
|
28/07/2023
|
A/c Blocked or Frozen
|
11875
|
KL1606009004_210723FTO_319497
|
1606009004NRG23210720231912482
|
3955079743
|
21/07/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098736
|
00078
|
CNRB0000738
|
311
|
28/07/2023
|
A/c Blocked or Frozen
|
11876
|
KL1606009004_210723FTO_319497
|
1606009004NRG23210720231912483
|
3955079744
|
21/07/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098736
|
00657
|
KLGB0040297
|
1866
|
28/07/2023
|
No Such Account
|
11877
|
KL1606009004_210723FTO_319497
|
1606009004NRG23210720231912484
|
3955079745
|
21/07/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098736
|
00657
|
KLGB0040297
|
311
|
28/07/2023
|
No Such Account
|
11878
|
KL1606009004_210723FTO_319497
|
1606009004NRG23210720231912485
|
3955079746
|
21/07/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098736
|
00657
|
KLGB0040297
|
2177
|
28/07/2023
|
No Such Account
|
11879
|
KL1606009001_270723APB_FTO_337298
|
1606009001NRG24270720230503535
|
4049380360
|
27/07/2023
|
GANGADHARAN
|
GANGADHARAN
|
1606009001WL023495
|
00354
|
PUNB0425300
|
2331
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11880
|
KL1606009001_270923APB_FTO_526524
|
1606009001NRG24270920230853133
|
7263665332
|
27/09/2023
|
KUNHILAKSHMI
|
KUNHILAKSHMI
|
1606009001WL040657
|
00354
|
PUNB0425300
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11881
|
KL1606009001_300324APB_FTO_1231618
|
1606009001NRG24300320241914058
|
3105529655
|
30/03/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606009001WL103753
|
00354
|
PUNB0425300
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11882
|
KL1606009001_301023APB_FTO_645838
|
1606009001NRG24301020231063759
|
8022634623
|
30/10/2023
|
Malathy
|
Malathy
|
1606009001WL051293
|
00354
|
PUNB0425300
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11883
|
KL1606009002_041123APB_FTO_668495
|
1606009002NRG24041120231091757
|
8022938870
|
04/11/2023
|
vanaja
|
vanaja
|
1606009002WL052932
|
00415
|
SBIN0070552
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11884
|
KL1606009002_061123APB_FTO_671341
|
1606009002NRG24041120231098257
|
8010904659
|
06/11/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL053241
|
00415
|
SBIN0070552
|
999
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11885
|
KL1606009002_060324APB_FTO_1123240
|
1606009002NRG24060320241754537
|
3103846694
|
06/03/2024
|
janaki
|
janaki
|
1606009002WL093577
|
00415
|
SBIN0070552
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11886
|
KL1606009002_060723APB_FTO_274982
|
1606009002NRG24060720230392731
|
3375687602
|
06/07/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606009002WL018255
|
00415
|
SBIN0070552
|
333
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11887
|
KL1606009002_070723APB_FTO_280496
|
1606009002NRG24070720230401750
|
3409148684
|
07/07/2023
|
vanaja
|
vanaja
|
1606009002WL018602
|
00415
|
SBIN0070552
|
666
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11888
|
KL1606009002_120723APB_FTO_291110
|
1606009002NRG24120720230417318
|
3506428630
|
12/07/2023
|
janaki
|
janaki
|
1606009002WL019439
|
00415
|
SBIN0070552
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11889
|
KL1606009002_130623APB_FTO_192252
|
1606009002NRG24130620230227483
|
2605465220
|
13/06/2023
|
devaki
|
devaki
|
1606009002WL011493
|
00415
|
SBIN0070552
|
666
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11890
|
KL1606009002_151223APB_FTO_836197
|
1606009002NRG24141220231324340
|
1674299993
|
15/12/2023
|
janaki
|
janaki
|
1606009002WL065896
|
00415
|
SBIN0000257
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11891
|
KL1606009002_180923APB_FTO_488442
|
1606009002NRG24180920230791894
|
7328954066
|
18/09/2023
|
janaki
|
janaki
|
1606009002WL037759
|
00415
|
SBIN0070552
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11892
|
KL1606009002_190124APB_FTO_961288
|
1606009002NRG24190120241504359
|
2142017081
|
19/01/2024
|
vanaja
|
vanaja
|
1606009002WL077623
|
00415
|
SBIN0070552
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11893
|
KL1606009002_241123APB_FTO_739369
|
1606009002NRG24211120231188394
|
8999860298
|
24/11/2023
|
radha
|
radha
|
1606009002WL058215
|
00415
|
SBIN0070552
|
1665
|
01/01/2024
|
Unclaimed/DEAF accounts
|
11894
|
KL1606009002_250124APB_FTO_982574
|
1606009002NRG24250120241533617
|
2141778166
|
25/01/2024
|
sobhana
|
sobhana
|
1606009002WL079334
|
00415
|
SBIN0070552
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11895
|
KL1606009003_130723APB_FTO_297206
|
1606009003NRG24130720230432407
|
3551062500
|
13/07/2023
|
CHINNA
|
CHINNA
|
1606009003WL020068
|
00078
|
CNRB0001677
|
1665
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11896
|
KL1606009003_160523APB_FTO_97626
|
1606009003NRG24160520230067811
|
1752749056
|
16/05/2023
|
KANNAN
|
KANNAN
|
1606009003WL004359
|
00078
|
CNRB0001677
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11897
|
KL1606009004_210723FTO_319497
|
1606009004NRG23210720231912486
|
3955079747
|
21/07/2023
|
Jalaja
|
Jalaja
|
1606009WL0098736
|
00415
|
SBIN0000257
|
1244
|
28/07/2023
|
No Such Account
|
11898
|
KL1606009004_210723FTO_319497
|
1606009004NRG23210720231912487
|
3955079748
|
21/07/2023
|
Jyothi
|
Jyothi
|
1606009WL0098736
|
00415
|
SBIN0000257
|
2177
|
28/07/2023
|
No Such Account
|
11899
|
KL1606009004_030224APB_FTO_1012266
|
1606009004NRG24030220241584736
|
2141983896
|
03/02/2024
|
SAROJINI
|
SAROJINI
|
1606009004WL082366
|
00657
|
KLGB0040297
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11900
|
KL1606009004_081123APB_FTO_678466
|
1606009004NRG24081120231110760
|
8022820780
|
08/11/2023
|
JANAKI
|
JANAKI
|
1606009004WL053922
|
00415
|
SBIN0070237
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11901
|
KL1606009004_130324APB_FTO_1148469
|
1606009004NRG24120320241788634
|
3104798807
|
13/03/2024
|
sajitha
|
sajitha
|
1606009004WL095669
|
00415
|
SBIN0070237
|
4995
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11902
|
KL1606009004_120723APB_FTO_293129
|
1606009004NRG24120720230419834
|
3506424877
|
12/07/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606009004WL019572
|
00078
|
CNRB0000738
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11903
|
KL1606009004_130224APB_FTO_1041389
|
1606009004NRG24130220241635308
|
2754783588
|
13/02/2024
|
SARADA
|
SARADA
|
1606009004WL086016
|
00078
|
CNRB0000738
|
4995
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11904
|
KL1606009004_151123APB_FTO_704577
|
1606009004NRG24151120231152358
|
8991637550
|
15/11/2023
|
JANAKI
|
JANAKI
|
1606009004WL056285
|
00415
|
SBIN0070237
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11905
|
KL1606009004_170124APB_FTO_953309
|
1606009004NRG24160120241484078
|
1791223819
|
17/01/2024
|
SAROJINI
|
SAROJINI
|
1606009004WL076333
|
00657
|
KLGB0040297
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11906
|
KL1606009004_300923APB_FTO_534193
|
1606009004NRG24260920230851169
|
7326527651
|
30/09/2023
|
santhakumri
|
santhakumri
|
1606009004WL040581
|
00078
|
CNRB0000738
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11907
|
KL1606009004_301123APB_FTO_767550
|
1606009004NRG24291120231234558
|
8997616144
|
30/11/2023
|
JANAKI
|
JANAKI
|
1606009004WL060738
|
00415
|
SBIN0070237
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11908
|
KL1606009005_050124APB_FTO_910189
|
1606009005NRG24040120241437560
|
1902263457
|
05/01/2024
|
MALATHI
|
MALATHI
|
1606009005WL073190
|
00045
|
BARB0VJNEPA
|
666
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11909
|
KL1606009005_141223APB_FTO_832927
|
1606009005NRG24121220231311866
|
1671969347
|
14/12/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL065171
|
00078
|
CNRB0002505
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11910
|
KL1606009005_140823APB_FTO_399342
|
1606009005NRG24140820230612715
|
5799926012
|
14/08/2023
|
MOOTHEDATH SANKARA NARAYANAN
|
MOOTHEDATH SANKARA NARAYANAN
|
1606009005WL028719
|
00045
|
BARB0VJNEPA
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11911
|
KL1606009005_181123APB_FTO_719006
|
1606009005NRG24181120231176539
|
8990505539
|
18/11/2023
|
MALATHI
|
MALATHI
|
1606009005WL057576
|
00045
|
BARB0VJNEPA
|
1998
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11912
|
KL1606009005_230224APB_FTO_1080945
|
1606009005NRG24210220241678245
|
3102693164
|
23/02/2024
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL088811
|
00078
|
CNRB0002505
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11913
|
KL1606009005_241123APB_FTO_741795
|
1606009005NRG24221120231196357
|
9007829658
|
24/11/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL058750
|
00078
|
CNRB0002505
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11914
|
KL1606009005_240823APB_FTO_443274
|
1606009005NRG24240820230705110
|
5798660518
|
24/08/2023
|
MOOTHEDATH SANKARA NARAYANAN
|
MOOTHEDATH SANKARA NARAYANAN
|
1606009005WL032670
|
00045
|
BARB0VJNEPA
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11915
|
KL1606009005_271223APB_FTO_883404
|
1606009005NRG24271220231395732
|
1662477579
|
27/12/2023
|
ABOOBACKER
|
ABOOBACKER
|
1606009005WL070430
|
00078
|
CNRB0006011
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11916
|
KL1606009003_170124APB_FTO_953695
|
1606009003NRG24170120241489344
|
1791235604
|
17/01/2024
|
KANNAN
|
KANNAN
|
1606009003WL076736
|
00078
|
CNRB0001677
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11917
|
KL1606009003_200923APB_FTO_499310
|
1606009003NRG24190920230799596
|
7281097334
|
20/09/2023
|
AMMINI
|
AMMINI
|
1606009003WL038177
|
00078
|
CNRB0001677
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11918
|
KL1606009003_220723APB_FTO_321797
|
1606009003NRG24220720230476815
|
3955696171
|
22/07/2023
|
CHINNA
|
CHINNA
|
1606009003WL022180
|
00078
|
CNRB0001677
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11919
|
KL1606009003_240623APB_FTO_236032
|
1606009003NRG24240620230310846
|
2863601176
|
24/06/2023
|
SANTHA V
|
SANTHA V
|
1606009003WL014884
|
00078
|
CNRB0001677
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11920
|
KL1606009003_240723APB_FTO_329164
|
1606009003NRG24240720230490539
|
3955813108
|
24/07/2023
|
CHINNA
|
CHINNA
|
1606009003WL022836
|
00078
|
CNRB0001677
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11921
|
KL1606009003_251123APB_FTO_743737
|
1606009003NRG24241120231211662
|
9010535634
|
25/11/2023
|
KANNAN
|
KANNAN
|
1606009003WL059500
|
00078
|
CNRB0001677
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11922
|
KL1606009003_251023APB_FTO_625821
|
1606009003NRG24251020231037552
|
8020517216
|
25/10/2023
|
KANNAN
|
KANNAN
|
1606009003WL049864
|
00078
|
CNRB0001677
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11923
|
KL1606009003_300623APB_FTO_251404
|
1606009003NRG24300620230340614
|
3284772325
|
30/06/2023
|
SANTHA V
|
SANTHA V
|
1606009003WL016035
|
00078
|
CNRB0001677
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11924
|
KL1606009004_050723FTO_272371
|
1606009004NRG23030720231912415
|
3373315217
|
05/07/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098721
|
00078
|
CNRB0000738
|
311
|
13/07/2023
|
A/c Blocked or Frozen
|
11925
|
KL1606009004_050723FTO_272371
|
1606009004NRG23030720231912416
|
3373315218
|
05/07/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098721
|
00078
|
CNRB0000738
|
311
|
13/07/2023
|
A/c Blocked or Frozen
|
11926
|
KL1606009004_150623FTO_202814
|
1606009004NRG23130620231912262
|
2659883728
|
15/06/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098684
|
00657
|
KLGB0040297
|
1866
|
20/06/2023
|
No Such Account
|
11927
|
KL1606009004_150623FTO_202814
|
1606009004NRG23130620231912263
|
2659883729
|
15/06/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098684
|
00657
|
KLGB0040297
|
311
|
20/06/2023
|
No Such Account
|
11928
|
KL1606009004_150623FTO_202814
|
1606009004NRG23130620231912264
|
2659883730
|
15/06/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098684
|
00657
|
KLGB0040297
|
2177
|
20/06/2023
|
No Such Account
|
11929
|
KL1606009004_150623FTO_202814
|
1606009004NRG23130620231912265
|
2659883731
|
15/06/2023
|
Jalaja
|
Jalaja
|
1606009WL0098684
|
00415
|
SBIN0070237
|
1244
|
20/06/2023
|
No Such Account
|
11930
|
KL1606009004_141123FTO_700142
|
1606009004NRG23141120231912544
|
8991053606
|
14/11/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098758
|
00078
|
CNRB0000738
|
311
|
01/01/2024
|
A/c Blocked or Frozen
|
11931
|
KL1606009004_141123FTO_700142
|
1606009004NRG23141120231912545
|
8991053607
|
14/11/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098758
|
00078
|
CNRB0000738
|
311
|
01/01/2024
|
A/c Blocked or Frozen
|
11932
|
KL1606009004_150623FTO_202814
|
1606009004NRG23150620231912281
|
2659883732
|
15/06/2023
|
Jyothi
|
Jyothi
|
1606009WL0098690
|
00415
|
SBIN0070237
|
2177
|
20/06/2023
|
No Such Account
|
11933
|
KL1606009004_170623FTO_211149
|
1606009004NRG23170620231912358
|
2810683218
|
17/06/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098701
|
00078
|
CNRB0000738
|
311
|
28/06/2023
|
A/c Blocked or Frozen
|
11934
|
KL1606009004_170623FTO_211149
|
1606009004NRG23170620231912359
|
2810683219
|
17/06/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098701
|
00078
|
CNRB0000738
|
311
|
28/06/2023
|
A/c Blocked or Frozen
|
11935
|
KL1606009004_141223APB_FTO_831407
|
1606009004NRG24111220231303732
|
1902369288
|
14/12/2023
|
SAROJINI
|
SAROJINI
|
1606009004WL064628
|
00657
|
KLGB0040297
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11936
|
KL1606009004_130224APB_FTO_1040636
|
1606009004NRG24130220241631651
|
2754622900
|
13/02/2024
|
Koran
|
Koran
|
1606009004WL085741
|
00468
|
UBIN0571474
|
4995
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11937
|
KL1606009004_130224APB_FTO_1040749
|
1606009004NRG24130220241631943
|
2754785049
|
13/02/2024
|
remya
|
remya
|
1606009004WL085765
|
00415
|
SBIN0070237
|
4995
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11938
|
KL1606009006_050723APB_FTO_273007
|
1606009006NRG24050720230386566
|
3375678962
|
05/07/2023
|
Ajitha
|
Ajitha
|
1606009006WL017947
|
00415
|
SBIN0006462
|
1665
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11939
|
KL1606009006_090124APB_FTO_925235
|
1606009006NRG24060120241448914
|
1906165728
|
09/01/2024
|
vesha
|
vesha
|
1606009006WL073998
|
00415
|
SBIN0006462
|
4662
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11940
|
KL1606009006_030823APB_FTO_361237
|
1606009006NRG24310720230525849
|
4350214474
|
03/08/2023
|
AJITHA C
|
AJITHA C
|
1606009006WL024465
|
00415
|
SBIN0006462
|
1665
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11941
|
KL1606009007_040823APB_FTO_364926
|
1606009007NRG24040820230554419
|
4418587924
|
04/08/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL025887
|
00415
|
SBIN0007397
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11942
|
KL1606009007_060224APB_FTO_1019217
|
1606009007NRG24050220241593325
|
2154048700
|
06/02/2024
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL082889
|
00078
|
CNRB0006011
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11943
|
KL1606009007_110923APB_FTO_468538
|
1606009007NRG24110920230762942
|
5798431503
|
11/09/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL036038
|
00415
|
SBIN0007397
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11944
|
KL1606009007_130224APB_FTO_1037735
|
1606009007NRG24120220241623864
|
2754894259
|
13/02/2024
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL085179
|
00415
|
SBIN0007397
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11945
|
KL1606009007_121223APB_FTO_820980
|
1606009007NRG24121220231306973
|
1670170455
|
12/12/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL064864
|
00415
|
SBIN0007397
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11946
|
KL1606009007_130923APB_FTO_474891
|
1606009007NRG24130920230770924
|
7128686226
|
13/09/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL036618
|
00415
|
SBIN0007397
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11947
|
KL1606009007_211223APB_FTO_864486
|
1606009007NRG24201220231352375
|
1656507021
|
21/12/2023
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL067707
|
00078
|
CNRB0006011
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11948
|
KL1606009007_231123APB_FTO_735288
|
1606009007NRG24231120231197595
|
8999863020
|
23/11/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL058818
|
00415
|
SBIN0007397
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11949
|
KL1606009007_260823APB_FTO_451433
|
1606009007NRG24250820230719466
|
5794530889
|
26/08/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL033163
|
00415
|
SBIN0007397
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11950
|
KL1606009007_260823APB_FTO_451482
|
1606009007NRG24250820230722289
|
5794517060
|
26/08/2023
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL033275
|
00078
|
CNRB0006011
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11951
|
KL1606009007_281123APB_FTO_751973
|
1606009007NRG24281120231226191
|
9004691532
|
28/11/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL060242
|
00415
|
SBIN0007397
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11952
|
KL1606009007_281223APB_FTO_884511
|
1606009007NRG24281220231397963
|
1679305398
|
28/12/2023
|
SAROJINI
|
SAROJINI
|
1606009007WL070598
|
00078
|
CNRB0006011
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11953
|
KL1606009008_021123APB_FTO_660567
|
1606009008NRG24021120231084588
|
8022893648
|
02/11/2023
|
Sarojini
|
Sarojini
|
1606009008WL052560
|
00415
|
SBIN0005540
|
2664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11954
|
KL1606009008_040723FTO_267245
|
1606009008NRG24040720230381730
|
3375154261
|
04/07/2023
|
Mathew jose And Ammini jose
|
Mathew jose And Ammini jose
|
1606009WL0017700
|
00127
|
FDRL0001431
|
666
|
13/07/2023
|
No Such Account
|
11955
|
KL1606009008_100823APB_FTO_389381
|
1606009008NRG24100820230594208
|
5798749334
|
10/08/2023
|
Sobhana
|
Sobhana
|
1606009008WL027885
|
00415
|
SBIN0005540
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11956
|
KL1606009004_130224APB_FTO_1040749
|
1606009004NRG24130220241631944
|
2754785048
|
13/02/2024
|
Remeshkumar
|
Remeshkumar
|
1606009004WL085765
|
00415
|
SBIN0070237
|
4995
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11957
|
KL1606009004_300324FTO_1234262
|
1606009004NRG24290320241903014
|
3106790165
|
30/03/2024
|
santha
|
santha
|
1606009WL0102744
|
00415
|
SBIN0000257
|
1665
|
19/04/2024
|
No Such Account
|
11958
|
KL1606009005_010723APB_FTO_257442
|
1606009005NRG24010720230358847
|
3283228557
|
01/07/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL016698
|
00078
|
CNRB0002505
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11959
|
KL1606009005_060224APB_FTO_1020256
|
1606009005NRG24020220241583746
|
2157937158
|
06/02/2024
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL082309
|
00078
|
CNRB0002505
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11960
|
KL1606009005_041123APB_FTO_667059
|
1606009005NRG24041120231091649
|
8026045899
|
04/11/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL052909
|
00078
|
CNRB0002505
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11961
|
KL1606009005_141223APB_FTO_833058
|
1606009005NRG24141220231325360
|
1679443218
|
14/12/2023
|
CHINNAMU
|
CHINNAMU
|
1606009005WL065956
|
00045
|
BARB0VJNEPA
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11962
|
KL1606009005_170623APB_FTO_210112
|
1606009005NRG24170620230262596
|
2810754491
|
17/06/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL012871
|
00078
|
CNRB0002505
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11963
|
KL1606009005_220823APB_FTO_431512
|
1606009005NRG24170820230639802
|
5794732835
|
22/08/2023
|
CHANDRAN
|
CHANDRAN
|
1606009005WL030079
|
00045
|
BARB0VJNEPA
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11964
|
KL1606009005_210723APB_FTO_318042
|
1606009005NRG24210720230471482
|
3955342785
|
21/07/2023
|
ASYA
|
ASYA
|
1606009005WL021886
|
00045
|
BARB0VJNEPA
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11965
|
KL1606009005_230923APB_FTO_509362
|
1606009005NRG24230920230824231
|
7275804009
|
23/09/2023
|
Mohanan
|
Mohanan
|
1606009005WL039379
|
00045
|
BARB0VJNEPA
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11966
|
KL1606009005_270723APB_FTO_338943
|
1606009005NRG24270720230506859
|
4053217122
|
27/07/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL023639
|
00078
|
CNRB0002505
|
1998
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11967
|
KL1606009006_061123APB_FTO_671509
|
1606009006NRG24021120231083218
|
8011053046
|
06/11/2023
|
AJITHA C
|
AJITHA C
|
1606009006WL052478
|
00415
|
SBIN0006462
|
666
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11968
|
KL1606009006_080823APB_FTO_379735
|
1606009006NRG24050820230564428
|
5799902356
|
08/08/2023
|
Aravindhakshan.K.V.
|
Aravindhakshan.K.V.
|
1606009006WL026429
|
00415
|
SBIN0006462
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11969
|
KL1606009006_300923APB_FTO_538001
|
1606009006NRG24270920230859105
|
7327658805
|
30/09/2023
|
AJITHA C
|
AJITHA C
|
1606009006WL040968
|
00415
|
SBIN0006462
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11970
|
KL1606009007_121023APB_FTO_581252
|
1606009007NRG24121020230952880
|
7376824457
|
12/10/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL045727
|
00415
|
SBIN0007397
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11971
|
KL1606009007_141123APB_FTO_698583
|
1606009007NRG24141120231142731
|
8996071180
|
14/11/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL055786
|
00415
|
SBIN0007397
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11972
|
KL1606009007_200224APB_FTO_1065621
|
1606009007NRG24200220241669457
|
2894595105
|
20/02/2024
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL088210
|
00078
|
CNRB0006011
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11973
|
KL1606009007_220124APB_FTO_969084
|
1606009007NRG24220120241518199
|
2138626300
|
22/01/2024
|
HARIDASAN KA
|
HARIDASAN KA
|
1606009007WL078459
|
00415
|
SBIN0007397
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11974
|
KL1606009007_220823APB_FTO_431260
|
1606009007NRG24220820230682168
|
5797133150
|
22/08/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL031802
|
00415
|
SBIN0007397
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11975
|
KL1606009007_260723APB_FTO_334497
|
1606009007NRG24260720230496517
|
4052265295
|
26/07/2023
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL023117
|
00078
|
CNRB0006011
|
333
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11976
|
KL1606009007_300324FTO_1228536
|
1606009007NRG24300320241908231
|
3101889598
|
30/03/2024
|
HARIDASAN KA
|
HARIDASAN KA
|
1606009WL0103291
|
00415
|
SBIN0007397
|
666
|
19/04/2024
|
Account closed
|
11977
|
KL1606009008_090523APB_FTO_78080
|
1606009008NRG24090520230046201
|
1818441797
|
09/05/2023
|
Prema M
|
Prema M
|
1606009008WL003219
|
00415
|
SBIN0005540
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11978
|
KL1606009008_130224APB_FTO_1040245
|
1606009008NRG24130220241632138
|
2754783861
|
13/02/2024
|
CHAMI M P
|
CHAMI M P
|
1606009008WL085795
|
00415
|
SBIN0005540
|
2331
|
09/04/2024
|
Account closed
|
11979
|
KL1606009008_150723APB_FTO_303878
|
1606009008NRG24150720230443843
|
3602002046
|
15/07/2023
|
Prema M
|
Prema M
|
1606009008WL020558
|
00415
|
SBIN0005540
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11980
|
KL1606009008_181023APB_FTO_602844
|
1606009008NRG24181020230993208
|
8021888090
|
18/10/2023
|
RAJESWARI
|
RAJESWARI
|
1606009008WL047747
|
00152
|
HDFC0001532
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11981
|
KL1606009008_240523APB_FTO_124556
|
1606009008NRG24240520230113384
|
1902156112
|
24/05/2023
|
Rajalakshmi
|
Rajalakshmi
|
1606009008WL006513
|
00415
|
SBIN0005540
|
1998
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11982
|
KL1606009008_291123APB_FTO_758755
|
1606009008NRG24291120231234561
|
9008160304
|
29/11/2023
|
SOORAJ MS
|
SOORAJ MS
|
1606009008WL060739
|
00048
|
BKID0008546
|
2664
|
01/01/2024
|
Account closed
|
11983
|
KL1606009008_310523APB_FTO_150301
|
1606009008NRG24310520230155601
|
2083349135
|
31/05/2023
|
Rajalakshmi
|
Rajalakshmi
|
1606009008WL008401
|
00415
|
SBIN0005540
|
1998
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11984
|
KL1606010001_030823APB_FTO_358589
|
1606010001NRG24030820230544439
|
4350221811
|
03/08/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL025339
|
00415
|
SBIN0007624
|
999
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11985
|
KL1606010001_030823APB_FTO_358797
|
1606010001NRG24030820230544626
|
4350879005
|
03/08/2023
|
ANITHA
|
ANITHA
|
1606010001WL025345
|
00415
|
SBIN0007624
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11986
|
KL1606010001_051223APB_FTO_790905
|
1606010001NRG24051220231276526
|
9004617758
|
05/12/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL062964
|
00415
|
SBIN0007624
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11987
|
KL1606010001_051223APB_FTO_790987
|
1606010001NRG24051220231277096
|
9004616369
|
05/12/2023
|
Usha K
|
Usha K
|
1606010001WL062979
|
00415
|
SBIN0007624
|
1998
|
01/01/2024
|
Account closed
|
11988
|
KL1606010001_051223APB_FTO_790987
|
1606010001NRG24051220231277101
|
9004616348
|
05/12/2023
|
RADHA K
|
RADHA K
|
1606010001WL062979
|
00415
|
SBIN0007624
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11989
|
KL1606010001_070623APB_FTO_176567
|
1606010001NRG24070620230199181
|
2461402986
|
07/06/2023
|
PANCHALI P
|
PANCHALI P
|
1606010001WL010287
|
00415
|
SBIN0007624
|
666
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11990
|
KL1606010001_101023APB_FTO_572715
|
1606010001NRG24101020230941970
|
7377900518
|
10/10/2023
|
RADHA K
|
RADHA K
|
1606010001WL045117
|
00415
|
SBIN0007624
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11991
|
KL1606010001_120623APB_FTO_188773
|
1606010001NRG24120620230220056
|
2567371962
|
12/06/2023
|
VELLACHI
|
VELLACHI
|
1606010001WL011205
|
00415
|
SBIN0007624
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11992
|
KL1606010001_120623APB_FTO_188773
|
1606010001NRG24120620230220061
|
2567371947
|
12/06/2023
|
REHEEMA
|
REHEEMA
|
1606010001WL011205
|
00415
|
SBIN0007624
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11993
|
KL1606010001_121223APB_FTO_819721
|
1606010001NRG24121220231308398
|
1674334397
|
12/12/2023
|
RADHA K
|
RADHA K
|
1606010001WL064972
|
00415
|
SBIN0007624
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11994
|
KL1606010001_130324APB_FTO_1149904
|
1606010001NRG24130320241795091
|
3105721151
|
13/03/2024
|
SUDHA V K
|
SUDHA V K
|
1606010001WL095967
|
00415
|
SBIN0007624
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11995
|
KL1606010001_141123APB_FTO_699527
|
1606010001NRG24141120231142341
|
8996083534
|
14/11/2023
|
USHADEVI
|
USHADEVI
|
1606010001WL055765
|
00415
|
SBIN0007624
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11996
|
KL1606010001_150523APB_FTO_95047
|
1606010001NRG24150520230065518
|
1749809911
|
15/05/2023
|
PANCHALI P
|
PANCHALI P
|
1606010001WL004212
|
00415
|
SBIN0007624
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11997
|
KL1606010001_190124APB_FTO_961665
|
1606010001NRG24180120241499948
|
2129476723
|
19/01/2024
|
USHADEVI
|
USHADEVI
|
1606010001WL077392
|
00415
|
SBIN0007624
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11998
|
KL1606010001_180523APB_FTO_106709
|
1606010001NRG24180520230085791
|
1820794460
|
18/05/2023
|
PANCHALI P
|
PANCHALI P
|
1606010001WL005297
|
00415
|
SBIN0007624
|
1665
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11999
|
KL1606010001_180523APB_FTO_106749
|
1606010001NRG24180520230086201
|
1820840027
|
18/05/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL005308
|
00415
|
SBIN0007624
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12000
|
KL1606010001_180523APB_FTO_106749
|
1606010001NRG24180520230086220
|
1820839990
|
18/05/2023
|
RADHA K
|
RADHA K
|
1606010001WL005308
|
00415
|
SBIN0007624
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12001
|
KL1606010001_181223APB_FTO_849924
|
1606010001NRG24181220231344163
|
1674172724
|
18/12/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL067120
|
00415
|
SBIN0007624
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12002
|
KL1606010001_190523APB_FTO_108179
|
1606010001NRG24190520230090141
|
1858687801
|
19/05/2023
|
SATHYABHAMA
|
SATHYABHAMA
|
1606010001WL005493
|
00415
|
SBIN0007624
|
4662
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12003
|
KL1606010001_190723APB_FTO_310992
|
1606010001NRG24190720230455788
|
3948495877
|
19/07/2023
|
ANITHA
|
ANITHA
|
1606010001WL021163
|
00415
|
SBIN0007624
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12004
|
KL1606010001_210623APB_FTO_223997
|
1606010001NRG24200620230280835
|
2810727906
|
21/06/2023
|
SAVITHRI
|
SAVITHRI
|
1606010001WL013646
|
00415
|
SBIN0007624
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12005
|
KL1606010001_201223APB_FTO_859882
|
1606010001NRG24201220231357457
|
1682437598
|
20/12/2023
|
RADHA K
|
RADHA K
|
1606010001WL068071
|
00415
|
SBIN0007624
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12006
|
KL1606010001_210324FTO_1187336
|
1606010001NRG24210320241848916
|
3109012304
|
21/03/2024
|
KANAKAM K
|
KANAKAM K
|
1606010WL0099443
|
00415
|
SBIN0007624
|
333
|
19/04/2024
|
A/c Blocked or Frozen
|
12007
|
KL1606010001_210623APB_FTO_223729
|
1606010001NRG24210620230286800
|
2810762121
|
21/06/2023
|
VELLACHI
|
VELLACHI
|
1606010001WL013874
|
00415
|
SBIN0007624
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12008
|
KL1606010001_210623APB_FTO_223729
|
1606010001NRG24210620230286806
|
2810762105
|
21/06/2023
|
REHEEMA
|
REHEEMA
|
1606010001WL013874
|
00415
|
SBIN0007624
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12009
|
KL1606010001_231123APB_FTO_737000
|
1606010001NRG24231120231200800
|
9007503495
|
23/11/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL058943
|
00415
|
SBIN0007624
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12010
|
KL1606010001_250423APB_FTO_46258
|
1606010001NRG24250420230016488
|
1692087964
|
25/04/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL001283
|
00415
|
SBIN0007624
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12011
|
KL1606010001_250423APB_FTO_46258
|
1606010001NRG24250420230016501
|
1692087938
|
25/04/2023
|
GIRIJA K
|
GIRIJA K
|
1606010001WL001283
|
00415
|
SBIN0007624
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12012
|
KL1606010001_250423APB_FTO_46258
|
1606010001NRG24250420230016502
|
1692087939
|
25/04/2023
|
RADHA K
|
RADHA K
|
1606010001WL001283
|
00415
|
SBIN0007624
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12013
|
KL1606009003_110124APB_FTO_935029
|
1606009003NRG24110120241467332
|
1899231538
|
11/01/2024
|
HAMZA K P
|
HAMZA K P
|
1606009003WL075418
|
00078
|
CNRB0001677
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12014
|
KL1606009003_180324APB_FTO_1168555
|
1606009003NRG24150320241814738
|
3102590663
|
18/03/2024
|
SOBHANA
|
SOBHANA
|
1606009003WL097122
|
00078
|
CNRB0001677
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12015
|
KL1606009003_160523APB_FTO_97652
|
1606009003NRG24160520230067639
|
1752740713
|
16/05/2023
|
RAMANI V
|
RAMANI V
|
1606009003WL004353
|
00078
|
CNRB0001677
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12016
|
KL1606009003_300124APB_FTO_995920
|
1606009003NRG24290120241547720
|
2154404428
|
30/01/2024
|
KANNAN
|
KANNAN
|
1606009003WL080330
|
00078
|
CNRB0001677
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12017
|
KL1606009003_300124APB_FTO_995971
|
1606009003NRG24290120241547977
|
2154414927
|
30/01/2024
|
HAMZA K P
|
HAMZA K P
|
1606009003WL080357
|
00078
|
CNRB0001677
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12018
|
KL1606009003_290423APB_FTO_57213
|
1606009003NRG24290420230025515
|
1748686405
|
29/04/2023
|
KANNAN
|
KANNAN
|
1606009003WL001996
|
00078
|
CNRB0001677
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12019
|
KL1606009003_290923APB_FTO_532021
|
1606009003NRG24290920230872850
|
7328762197
|
29/09/2023
|
AMMINI
|
AMMINI
|
1606009003WL041769
|
00078
|
CNRB0001677
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12020
|
KL1606009004_120423FTO_30029
|
1606009004NRG23120420231910827
|
1690317000
|
12/04/2023
|
Jyothi
|
Jyothi
|
1606009WL0098499
|
00415
|
SBIN0070392
|
2177
|
19/05/2023
|
No Such Account
|
12021
|
KL1606009004_120423FTO_30029
|
1606009004NRG23120420231910829
|
1690317002
|
12/04/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098499
|
00078
|
CNRB0000738
|
311
|
19/05/2023
|
No Such Account
|
12022
|
KL1606009004_120423FTO_30029
|
1606009004NRG23120420231910830
|
1690317001
|
12/04/2023
|
Sarojini amma
|
Sarojini amma
|
1606009WL0098499
|
00078
|
CNRB0000738
|
311
|
19/05/2023
|
No Such Account
|
12023
|
KL1606009004_120423FTO_30029
|
1606009004NRG23120420231910831
|
1690316997
|
12/04/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098499
|
00657
|
KLGB0040268
|
1866
|
19/05/2023
|
No Such Account
|
12024
|
KL1606009004_120423FTO_30029
|
1606009004NRG23120420231910832
|
1690316998
|
12/04/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098499
|
00657
|
KLGB0040268
|
311
|
19/05/2023
|
No Such Account
|
12025
|
KL1606009004_120423FTO_30029
|
1606009004NRG23120420231910833
|
1690316999
|
12/04/2023
|
kalyani amma
|
kalyani amma
|
1606009WL0098499
|
00657
|
KLGB0040268
|
2177
|
19/05/2023
|
No Such Account
|
12026
|
KL1606009004_190423FTO_38433
|
1606009004NRG23180420231911057
|
1690705515
|
19/04/2023
|
Jalaja
|
Jalaja
|
1606009WL0098532
|
00415
|
SBIN0070237
|
1244
|
19/05/2023
|
No Such Account
|
12027
|
KL1606009004_010823FTO_352563
|
1606009004NRG24010820230532833
|
4175341174
|
01/08/2023
|
Ramakrishnan
|
Ramakrishnan
|
1606009WL0024802
|
00691
|
IPOS0000001
|
1998
|
04/08/2023
|
No Such Account
|
12028
|
KL1606009004_201223APB_FTO_856428
|
1606009004NRG24191220231348822
|
1679518297
|
20/12/2023
|
JANAKI
|
JANAKI
|
1606009004WL067472
|
00415
|
SBIN0070237
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12029
|
KL1606009004_210723FTO_316541
|
1606009004NRG24210720230468600
|
3955081410
|
21/07/2023
|
Ramakrishnan
|
Ramakrishnan
|
1606009004WL021765
|
00691
|
IPOS0000001
|
1998
|
28/07/2023
|
No Such Account
|
12030
|
KL1606009004_241123APB_FTO_739787
|
1606009004NRG24231120231197626
|
9004704183
|
24/11/2023
|
JANAKI
|
JANAKI
|
1606009004WL058819
|
00415
|
SBIN0070237
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12031
|
KL1606009004_261023APB_FTO_630710
|
1606009004NRG24261020231042214
|
8020786295
|
26/10/2023
|
santhakumri
|
santhakumri
|
1606009004WL050111
|
00078
|
CNRB0000738
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12032
|
KL1606009005_111023APB_FTO_578047
|
1606009005NRG24061020230920833
|
7377398154
|
11/10/2023
|
JANAKI
|
JANAKI
|
1606009005WL044085
|
00078
|
CNRB0002505
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12033
|
KL1606009005_101123APB_FTO_690976
|
1606009005NRG24101120231125863
|
8991746471
|
10/11/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL054859
|
00078
|
CNRB0002505
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12034
|
KL1606009005_170823APB_FTO_411180
|
1606009005NRG24160820230629425
|
5797375160
|
17/08/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL029548
|
00078
|
CNRB0002505
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12035
|
KL1606009005_170124APB_FTO_952505
|
1606009005NRG24170120241488788
|
1905908200
|
17/01/2024
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL076707
|
00078
|
CNRB0002505
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12036
|
KL1606009005_200923APB_FTO_497610
|
1606009005NRG24200920230807758
|
7269323634
|
20/09/2023
|
SALMA
|
SALMA
|
1606009005WL038568
|
00045
|
BARB0VJNEPA
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12037
|
KL1606009005_290723APB_FTO_341391
|
1606009005NRG24270720230504212
|
4139168894
|
29/07/2023
|
ASYA
|
ASYA
|
1606009005WL023521
|
00045
|
BARB0VJNEPA
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12038
|
KL1606009005_271223APB_FTO_883506
|
1606009005NRG24271220231396366
|
1679303316
|
27/12/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL070478
|
00078
|
CNRB0002505
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12039
|
KL1606009006_141123APB_FTO_701491
|
1606009006NRG24141120231139117
|
8992886164
|
14/11/2023
|
vesha
|
vesha
|
1606009006WL055587
|
00415
|
SBIN0006462
|
3996
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12040
|
KL1606009007_090224APB_FTO_1030529
|
1606009007NRG24080220241610810
|
2158025634
|
09/02/2024
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL084188
|
00415
|
SBIN0007397
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12041
|
KL1606009007_141223APB_FTO_832661
|
1606009007NRG24141220231322920
|
1672037610
|
14/12/2023
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL065835
|
00078
|
CNRB0006011
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12042
|
KL1606009007_170224APB_FTO_1056649
|
1606009007NRG24150220241650495
|
2894422576
|
17/02/2024
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL087045
|
00415
|
SBIN0007397
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12043
|
KL1606009007_181123APB_FTO_716673
|
1606009007NRG24181120231173670
|
8993252156
|
18/11/2023
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL057361
|
00078
|
CNRB0006011
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12044
|
KL1606009007_200923APB_FTO_496439
|
1606009007NRG24200920230805300
|
7281102796
|
20/09/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL038466
|
00415
|
SBIN0007397
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12045
|
KL1606009008_020823APB_FTO_355124
|
1606009008NRG24020820230537970
|
4285726627
|
02/08/2023
|
Radhamani
|
Radhamani
|
1606009008WL025064
|
00415
|
SBIN0005540
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12046
|
KL1606009008_050723APB_FTO_271332
|
1606009008NRG24050720230387020
|
3373523815
|
05/07/2023
|
Radhamani
|
Radhamani
|
1606009008WL017977
|
00415
|
SBIN0005540
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12047
|
KL1606009008_060623APB_FTO_170687
|
1606009008NRG24060620230190956
|
2399018027
|
06/06/2023
|
Rajalakshmi
|
Rajalakshmi
|
1606009008WL009859
|
00415
|
SBIN0005540
|
1665
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12048
|
KL1606009008_071023APB_FTO_563658
|
1606009008NRG24071020230927541
|
7351073129
|
07/10/2023
|
Chami
|
Chami
|
1606009008WL044399
|
00415
|
SBIN0005540
|
2664
|
10/11/2023
|
Account closed
|
12049
|
KL1606009008_100823APB_FTO_386881
|
1606009008NRG24100820230587865
|
5792685841
|
10/08/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606009008WL027560
|
00415
|
SBIN0005540
|
1332
|
21/09/2023
|
Account closed
|
12050
|
KL1606009008_120723APB_FTO_291941
|
1606009008NRG24120720230418537
|
3504906959
|
12/07/2023
|
Radhamani
|
Radhamani
|
1606009008WL019499
|
00415
|
SBIN0005540
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12051
|
KL1606009008_161123APB_FTO_707279
|
1606009008NRG24151120231155436
|
9139690698
|
16/11/2023
|
KUNJIMALU AMMA
|
KUNJIMALU AMMA
|
1606009008WL056386
|
00415
|
SBIN0005540
|
333
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12052
|
KL1606009008_160523APB_FTO_97093
|
1606009008NRG24160520230068203
|
1749805276
|
16/05/2023
|
Prema M
|
Prema M
|
1606009008WL004376
|
00415
|
SBIN0005540
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12053
|
KL1606009008_161123APB_FTO_707653
|
1606009008NRG24161120231157310
|
9139929768
|
16/11/2023
|
Sarojini
|
Sarojini
|
1606009008WL056507
|
00415
|
SBIN0005540
|
333
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12054
|
KL1606009008_190723APB_FTO_308916
|
1606009008NRG24190720230450453
|
3955724529
|
19/07/2023
|
Prema M
|
Prema M
|
1606009008WL020904
|
00415
|
SBIN0005540
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12055
|
KL1606009008_201023APB_FTO_612619
|
1606009008NRG24201020231011552
|
8021601609
|
20/10/2023
|
Sarojini
|
Sarojini
|
1606009008WL048575
|
00415
|
SBIN0005540
|
2664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12056
|
KL1606009008_211023APB_FTO_621318
|
1606009008NRG24211020231031243
|
8020936657
|
21/10/2023
|
Santha
|
Santha
|
1606009008WL049476
|
00415
|
SBIN0005540
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12057
|
KL1606009008_271123APB_FTO_748697
|
1606009008NRG24271120231220392
|
9010277461
|
27/11/2023
|
Sarojini
|
Sarojini
|
1606009008WL059945
|
00415
|
SBIN0005540
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12058
|
KL1606010001_010623APB_FTO_155551
|
1606010001NRG24010620230163663
|
2388687634
|
01/06/2023
|
GEETHA
|
GEETHA
|
1606010001WL008714
|
00415
|
SBIN0007624
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12059
|
KL1606010001_020324APB_FTO_1111665
|
1606010001NRG24020320241734671
|
3102721157
|
02/03/2024
|
USHADEVI
|
USHADEVI
|
1606010001WL092430
|
00415
|
SBIN0007624
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12060
|
KL1606010001_030523APB_FTO_62014
|
1606010001NRG24030520230029772
|
1748615831
|
03/05/2023
|
PANCHALI P
|
PANCHALI P
|
1606010001WL002281
|
00415
|
SBIN0007624
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12061
|
KL1606010001_030823APB_FTO_358861
|
1606010001NRG24030820230544765
|
4350874651
|
03/08/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL025352
|
00415
|
SBIN0007624
|
1332
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
12062
|
KL1606010001_071023APB_FTO_562321
|
1606010001NRG24071020230926625
|
7349330281
|
07/10/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL044333
|
00415
|
SBIN0007624
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12063
|
KL1606010001_190124APB_FTO_963030
|
1606010001NRG24180120241499818
|
2129475259
|
19/01/2024
|
OMANA V C
|
OMANA V C
|
1606010001WL077387
|
00415
|
SBIN0007624
|
1332
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12064
|
KL1606010001_220723APB_FTO_324196
|
1606010001NRG24220720230480450
|
3955147274
|
22/07/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL022337
|
00415
|
SBIN0007624
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12065
|
KL1606010001_231123APB_FTO_736448
|
1606010001NRG24231120231199736
|
8995801443
|
23/11/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL058905
|
00415
|
SBIN0007624
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12066
|
KL1606010001_231223APB_FTO_874223
|
1606010001NRG24231220231379379
|
1679535721
|
23/12/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL069284
|
00415
|
SBIN0007624
|
666
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12067
|
KL1606010001_311023APB_FTO_650179
|
1606010001NRG24311020231071897
|
8022550737
|
31/10/2023
|
RADHA K
|
RADHA K
|
1606010001WL051764
|
00415
|
SBIN0007624
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12068
|
KL1606010002_010823APB_FTO_353218
|
1606010002NRG24010820230535987
|
4284843016
|
01/08/2023
|
Geetha
|
Geetha
|
1606010002WL024973
|
00078
|
CNRB0000831
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12069
|
KL1606010002_010823APB_FTO_353218
|
1606010002NRG24010820230535997
|
4284843010
|
01/08/2023
|
Madhavi
|
Madhavi
|
1606010002WL024973
|
00078
|
CNRB0000831
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12070
|
KL1606010002_020623APB_FTO_158841
|
1606010002NRG24020620230170261
|
2398651027
|
02/06/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
1606010002WL008988
|
00415
|
SBIN0014966
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12071
|
KL1606010002_050723APB_FTO_270688
|
1606010002NRG24050720230386021
|
3408904490
|
05/07/2023
|
Thankamu
|
Thankamu
|
1606010002WL017905
|
00078
|
CNRB0000831
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12072
|
KL1606009004_081123APB_FTO_677658
|
1606009004NRG24061120231099001
|
8021808087
|
08/11/2023
|
santhakumri
|
santhakumri
|
1606009004WL053278
|
00078
|
CNRB0000738
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12073
|
KL1606009004_090124APB_FTO_922433
|
1606009004NRG24080120241452160
|
1906077144
|
09/01/2024
|
SAROJINI
|
SAROJINI
|
1606009004WL074277
|
00657
|
KLGB0040297
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12074
|
KL1606009004_120124APB_FTO_939728
|
1606009004NRG24110120241466956
|
1902440248
|
12/01/2024
|
Koran
|
Koran
|
1606009004WL075366
|
00468
|
UBIN0571474
|
4995
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12075
|
KL1606009004_130224APB_FTO_1041332
|
1606009004NRG24130220241635164
|
2754608182
|
13/02/2024
|
sajitha
|
sajitha
|
1606009004WL086004
|
00415
|
SBIN0070237
|
4995
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12076
|
KL1606009004_130423APB_FTO_32042
|
1606009004NRG24130420230006309
|
1690589080
|
13/04/2023
|
JANAKI
|
JANAKI
|
1606009004WL000448
|
00415
|
SBIN0070237
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12077
|
KL1606009004_141223APB_FTO_831706
|
1606009004NRG24141220231324163
|
1902376636
|
14/12/2023
|
JANAKI
|
JANAKI
|
1606009004WL065885
|
00415
|
SBIN0070237
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12078
|
KL1606009004_150324APB_FTO_1159726
|
1606009004NRG24150320241808296
|
3156226285
|
15/03/2024
|
Rajani
|
Rajani
|
1606009004WL096744
|
00045
|
BARB0PATHIR
|
4995
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12079
|
KL1606009004_160823APB_FTO_403214
|
1606009004NRG24150820230621540
|
5793015175
|
16/08/2023
|
JANAKI
|
JANAKI
|
1606009004WL029207
|
00415
|
SBIN0070237
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12080
|
KL1606009004_161223APB_FTO_843039
|
1606009004NRG24161220231334871
|
1674218249
|
16/12/2023
|
Koran
|
Koran
|
1606009004WL066495
|
00468
|
UBIN0571474
|
2331
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12081
|
KL1606009004_170124APB_FTO_953744
|
1606009004NRG24170120241491627
|
1791219515
|
17/01/2024
|
JANAKI
|
JANAKI
|
1606009004WL076828
|
00415
|
SBIN0070237
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12082
|
KL1606009004_170124APB_FTO_953744
|
1606009004NRG24170120241491628
|
1791219516
|
17/01/2024
|
JANAKI
|
JANAKI
|
1606009004WL076828
|
00415
|
SBIN0070237
|
999
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12083
|
KL1606009004_190923APB_FTO_494088
|
1606009004NRG24190920230802252
|
7260057436
|
19/09/2023
|
JANAKI
|
JANAKI
|
1606009004WL038333
|
00415
|
SBIN0070237
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12084
|
KL1606009004_210723APB_FTO_316820
|
1606009004NRG24210720230468852
|
3955823097
|
21/07/2023
|
LEELAVATHY
|
LEELAVATHY
|
1606009004WL021783
|
00078
|
CNRB0000738
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12085
|
KL1606009004_211023APB_FTO_617975
|
1606009004NRG24211020231023265
|
8021801379
|
21/10/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1606009004WL049077
|
00078
|
CNRB0000738
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12086
|
KL1606009004_230523FTO_120180
|
1606009004NRG24230520230107271
|
1901684850
|
23/05/2023
|
deepa
|
deepa
|
1606009WL0006258
|
00415
|
SBIN0070237
|
1665
|
27/05/2023
|
No Such Account
|
12087
|
KL1606009004_261023APB_FTO_630779
|
1606009004NRG24261020231042072
|
8020697029
|
26/10/2023
|
JANAKI
|
JANAKI
|
1606009004WL050106
|
00415
|
SBIN0070237
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12088
|
KL1606009005_100124APB_FTO_928033
|
1606009005NRG24100120241460887
|
1902322055
|
10/01/2024
|
ABOOBACKER
|
ABOOBACKER
|
1606009005WL074979
|
00078
|
CNRB0006011
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12089
|
KL1606009005_111023APB_FTO_577834
|
1606009005NRG24111020230946595
|
7377389144
|
11/10/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL045354
|
00078
|
CNRB0002505
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12090
|
KL1606009005_220823APB_FTO_431290
|
1606009005NRG24180820230654139
|
5798510266
|
22/08/2023
|
MOOTHEDATH SANKARA NARAYANAN
|
MOOTHEDATH SANKARA NARAYANAN
|
1606009005WL030596
|
00045
|
BARB0VJNEPA
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12091
|
KL1606009005_271223APB_FTO_883419
|
1606009005NRG24271220231396227
|
1662477834
|
27/12/2023
|
UNNIKRISHNAN T
|
UNNIKRISHNAN T
|
1606009005WL070465
|
00415
|
SBIN0070251
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12092
|
KL1606009005_051023APB_FTO_552200
|
1606009005NRG24300920230888124
|
7377893818
|
05/10/2023
|
CHADRAMATHY
|
CHADRAMATHY
|
1606009005WL042443
|
00078
|
CNRB0002505
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12093
|
KL1606009005_031023APB_FTO_545726
|
1606009005NRG24300920230888272
|
7375873767
|
03/10/2023
|
JANAKI
|
JANAKI
|
1606009005WL042451
|
00078
|
CNRB0002505
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12094
|
KL1606009006_080823APB_FTO_379653
|
1606009006NRG24070820230567106
|
5799896218
|
08/08/2023
|
AJITHA C
|
AJITHA C
|
1606009006WL026644
|
00415
|
SBIN0006462
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12095
|
KL1606009007_050723APB_FTO_271182
|
1606009007NRG24050720230386592
|
3375788665
|
05/07/2023
|
Velayudhan CT
|
Velayudhan CT
|
1606009007WL017950
|
00415
|
SBIN0007397
|
999
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12096
|
KL1606009007_080823APB_FTO_379151
|
1606009007NRG24080820230577367
|
5792894240
|
08/08/2023
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL027072
|
00078
|
CNRB0006011
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12097
|
KL1606009007_100124APB_FTO_926921
|
1606009007NRG24090120241456857
|
1905929291
|
10/01/2024
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL074619
|
00078
|
CNRB0006011
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12098
|
KL1606009007_221223APB_FTO_865192
|
1606009007NRG24221220231365388
|
1662610093
|
22/12/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL068492
|
00415
|
SBIN0007397
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12099
|
KL1606009007_281123APB_FTO_751949
|
1606009007NRG24281120231226163
|
9007836183
|
28/11/2023
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL060239
|
00078
|
CNRB0006011
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12100
|
KL1606009007_300124APB_FTO_994941
|
1606009007NRG24290120241548941
|
2141964177
|
30/01/2024
|
UMMER FAROOQ
|
UMMER FAROOQ
|
1606009007WL080392
|
00078
|
CNRB0006011
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12101
|
KL1606009007_300923APB_FTO_539477
|
1606009007NRG24300920230882238
|
7329231692
|
30/09/2023
|
Velayudhan C T
|
Velayudhan C T
|
1606009007WL042218
|
00415
|
SBIN0007397
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12102
|
KL1606009008_040324APB_FTO_1115876
|
1606009008NRG24040320241741060
|
3102181768
|
04/03/2024
|
Sarojini
|
Sarojini
|
1606009008WL092784
|
00415
|
SBIN0005540
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12103
|
KL1606009008_050723APB_FTO_271414
|
1606009008NRG24050720230386946
|
3373771428
|
05/07/2023
|
Santha
|
Santha
|
1606009008WL017969
|
00415
|
SBIN0005540
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12104
|
KL1606009008_081123APB_FTO_677781
|
1606009008NRG24081120231110994
|
8022968550
|
08/11/2023
|
Sarojini
|
Sarojini
|
1606009008WL053931
|
00415
|
SBIN0005540
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12105
|
KL1606009008_081223APB_FTO_807300
|
1606009008NRG24081220231290595
|
1679585700
|
08/12/2023
|
Santha
|
Santha
|
1606009008WL063901
|
00415
|
SBIN0005540
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12106
|
KL1606009008_081223APB_FTO_807300
|
1606009008NRG24081220231290596
|
1679585701
|
08/12/2023
|
Santha
|
Santha
|
1606009008WL063901
|
00415
|
SBIN0005540
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12107
|
KL1606009008_140623APB_FTO_199223
|
1606009008NRG24140620230242317
|
3955447653
|
14/06/2023
|
Rajalakshmi
|
Rajalakshmi
|
1606009008WL012069
|
00415
|
SBIN0005540
|
1998
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12108
|
KL1606009008_150723APB_FTO_303995
|
1606009008NRG24150720230443689
|
3602005322
|
15/07/2023
|
Ammini
|
Ammini
|
1606009008WL020546
|
00415
|
SBIN0005540
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12109
|
KL1606009008_180324APB_FTO_1172867
|
1606009008NRG24180320241827997
|
3156252692
|
18/03/2024
|
Sarojini
|
Sarojini
|
1606009008WL098106
|
00415
|
SBIN0005540
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12110
|
KL1606009008_181023APB_FTO_602438
|
1606009008NRG24181020230990420
|
8020882066
|
18/10/2023
|
Santha
|
Santha
|
1606009008WL047633
|
00415
|
SBIN0005540
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12111
|
KL1606009008_181023APB_FTO_602438
|
1606009008NRG24181020230990421
|
8020882067
|
18/10/2023
|
Santha
|
Santha
|
1606009008WL047633
|
00415
|
SBIN0005540
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12112
|
KL1606009008_181123APB_FTO_717825
|
1606009008NRG24181120231175109
|
8991610699
|
18/11/2023
|
Sarojini
|
Sarojini
|
1606009008WL057486
|
00415
|
SBIN0005540
|
2664
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12113
|
KL1606009008_191023APB_FTO_608135
|
1606009008NRG24191020231003129
|
8021500836
|
19/10/2023
|
Radhamani
|
Radhamani
|
1606009008WL048187
|
00415
|
SBIN0005540
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12114
|
KL1606009008_201023APB_FTO_612568
|
1606009008NRG24201020231011634
|
8021604975
|
20/10/2023
|
Chami
|
Chami
|
1606009008WL048597
|
00415
|
SBIN0005540
|
2664
|
27/11/2023
|
Account closed
|
12115
|
KL1606009008_220723APB_FTO_323095
|
1606009008NRG24220720230479725
|
3955344753
|
22/07/2023
|
Unnikrishnan K
|
Unnikrishnan K
|
1606009008WL022311
|
00415
|
SBIN0005540
|
999
|
28/07/2023
|
Account closed
|
12116
|
KL1606009008_240823APB_FTO_441605
|
1606009008NRG24240820230705280
|
5797032637
|
24/08/2023
|
Sarojini
|
Sarojini
|
1606009008WL032674
|
00415
|
SBIN0005540
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12117
|
KL1606009008_250124APB_FTO_982767
|
1606009008NRG24250120241533615
|
2142028948
|
25/01/2024
|
CHAMI M P
|
CHAMI M P
|
1606009008WL079332
|
00415
|
SBIN0005540
|
2664
|
25/03/2024
|
Account closed
|
12118
|
KL1606009008_250324APB_FTO_1201898
|
1606009008NRG24250320241868296
|
3107005254
|
25/03/2024
|
Sarojini
|
Sarojini
|
1606009008WL100606
|
00415
|
SBIN0005540
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12119
|
KL1606009008_281223APB_FTO_886335
|
1606009008NRG24281220231400713
|
1672076794
|
28/12/2023
|
SOORAJ MS
|
SOORAJ MS
|
1606009008WL070873
|
00048
|
BKID0008546
|
2664
|
12/03/2024
|
Account closed
|
12120
|
KL1606009008_290423APB_FTO_56863
|
1606009008NRG24290420230025006
|
1748641682
|
29/04/2023
|
Prema M
|
Prema M
|
1606009008WL001951
|
00415
|
SBIN0005540
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12121
|
KL1606009008_300324APB_FTO_1233943
|
1606009008NRG24300320241915963
|
3104777618
|
30/03/2024
|
JANAKI
|
JANAKI
|
1606009008WL103878
|
00127
|
FDRL0002033
|
4995
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12122
|
KL1606010001_060723APB_FTO_277019
|
1606010001NRG24060720230395801
|
3420561521
|
06/07/2023
|
GEETHA
|
GEETHA
|
1606010001WL018372
|
00415
|
SBIN0007624
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12123
|
KL1606010001_111023APB_FTO_579017
|
1606010001NRG24111020230949384
|
7376779165
|
11/10/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL045549
|
00415
|
SBIN0007624
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12124
|
KL1606010001_120124FTO_937373
|
1606010001NRG24120120241471628
|
1907680039
|
12/01/2024
|
KANAKAM K
|
KANAKAM K
|
1606010WL0075716
|
00415
|
SBIN0007624
|
333
|
16/03/2024
|
A/c Blocked or Frozen
|
12125
|
KL1606010001_160224APB_FTO_1052147
|
1606010001NRG24120220241627669
|
2894503963
|
16/02/2024
|
USHADEVI
|
USHADEVI
|
1606010001WL085499
|
00415
|
SBIN0007624
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12126
|
KL1606010001_121223APB_FTO_819734
|
1606010001NRG24121220231308497
|
1670166450
|
12/12/2023
|
USHADEVI
|
USHADEVI
|
1606010001WL064977
|
00415
|
SBIN0007624
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12127
|
KL1606010001_130324APB_FTO_1149952
|
1606010001NRG24130320241794833
|
3105723917
|
13/03/2024
|
OMANA V C
|
OMANA V C
|
1606010001WL095960
|
00415
|
SBIN0007624
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
12128
|
KL1606010001_140623APB_FTO_199131
|
1606010001NRG24140620230240664
|
3952431989
|
14/06/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL012004
|
00415
|
SBIN0007624
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12129
|
KL1606010001_140623APB_FTO_199131
|
1606010001NRG24140620230240683
|
3952431999
|
14/06/2023
|
RADHA K
|
RADHA K
|
1606010001WL012004
|
00415
|
SBIN0007624
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12130
|
KL1606010001_140623APB_FTO_199303
|
1606010001NRG24140620230241232
|
3952517067
|
14/06/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL012022
|
00415
|
SBIN0007624
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12131
|
KL1606010001_140723APB_FTO_300509
|
1606010001NRG24140720230437673
|
3604382325
|
14/07/2023
|
SAVITHRI
|
SAVITHRI
|
1606010001WL020316
|
00415
|
SBIN0007624
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12132
|
KL1606010001_141123APB_FTO_699800
|
1606010001NRG24141120231144440
|
8991677800
|
14/11/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL055872
|
00415
|
SBIN0007624
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12133
|
KL1606010001_190723APB_FTO_310939
|
1606010001NRG24190720230455653
|
3952574846
|
19/07/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL021158
|
00415
|
SBIN0007624
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12134
|
KL1606010001_190923APB_FTO_492930
|
1606010001NRG24190920230798540
|
7265437573
|
19/09/2023
|
RADHA K
|
RADHA K
|
1606010001WL038095
|
00415
|
SBIN0007624
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12135
|
KL1606010001_190923APB_FTO_492930
|
1606010001NRG24190920230798552
|
7265437591
|
19/09/2023
|
SANKARANARAYANAN
|
SANKARANARAYANAN
|
1606010001WL038095
|
00415
|
SBIN0007624
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12136
|
KL1606010001_210623APB_FTO_223605
|
1606010001NRG24210620230286434
|
2813767337
|
21/06/2023
|
KARTHYANI MANIKANDAN
|
KARTHYANI MANIKANDAN
|
1606010001WL013863
|
00415
|
SBIN0007624
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12137
|
KL1606010001_210823APB_FTO_425047
|
1606010001NRG24210820230666752
|
5796912957
|
21/08/2023
|
RADHA K
|
RADHA K
|
1606010001WL031125
|
00415
|
SBIN0007624
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12138
|
KL1606010001_220723APB_FTO_324380
|
1606010001NRG24220720230480575
|
3955113217
|
22/07/2023
|
ANITHA
|
ANITHA
|
1606010001WL022341
|
00415
|
SBIN0007624
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12139
|
KL1606010001_250523APB_FTO_128860
|
1606010001NRG24250520230120651
|
1986136913
|
25/05/2023
|
SAVITHRI
|
SAVITHRI
|
1606010001WL006792
|
00415
|
SBIN0007624
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12140
|
KL1606010001_251123APB_FTO_743814
|
1606010001NRG24251120231213193
|
9007489342
|
25/11/2023
|
USHADEVI
|
USHADEVI
|
1606010001WL059587
|
00415
|
SBIN0007624
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12141
|
KL1606010002_100423FTO_21996
|
1606010002NRG23100420231910173
|
1690696522
|
10/04/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606010WL0098451
|
00415
|
SBIN0070495
|
1244
|
19/05/2023
|
Account closed
|
12142
|
KL1606010002_010723APB_FTO_256678
|
1606010002NRG24010720230358691
|
3284674447
|
01/07/2023
|
Bindu
|
Bindu
|
1606010002WL016692
|
00078
|
CNRB0000831
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12143
|
KL1606010002_010823APB_FTO_353286
|
1606010002NRG24010820230536313
|
4284574911
|
01/08/2023
|
Bindu P
|
Bindu P
|
1606010002WL024983
|
00078
|
CNRB0000831
|
1998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12144
|
KL1606010002_010823APB_FTO_353286
|
1606010002NRG24010820230536317
|
4284574910
|
01/08/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL024983
|
00078
|
CNRB0000831
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12145
|
KL1606010002_030124APB_FTO_903083
|
1606010002NRG24030120241428191
|
1905972666
|
03/01/2024
|
PRIYA K G
|
PRIYA K G
|
1606010002WL072510
|
00078
|
CNRB0000831
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12146
|
KL1606010002_030523APB_FTO_60807
|
1606010002NRG24030520230028085
|
1748653093
|
03/05/2023
|
Geetha
|
Geetha
|
1606010002WL002179
|
00078
|
CNRB0000831
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12147
|
KL1606009008_260923APB_FTO_518166
|
1606009008NRG24260920230844713
|
7282136508
|
26/09/2023
|
Santha
|
Santha
|
1606009008WL040292
|
00415
|
SBIN0005540
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12148
|
KL1606009008_270923APB_FTO_522566
|
1606009008NRG24270920230855801
|
7263272807
|
27/09/2023
|
Sarojini
|
Sarojini
|
1606009008WL040802
|
00415
|
SBIN0005540
|
2664
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12149
|
KL1606009008_300324APB_FTO_1232547
|
1606009008NRG24300320241913378
|
3104785696
|
30/03/2024
|
Sarojini
|
Sarojini
|
1606009008WL103722
|
00415
|
SBIN0005540
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12150
|
KL1606010001_060723APB_FTO_277085
|
1606010001NRG24060720230395827
|
3408915775
|
06/07/2023
|
SAVITHRI
|
SAVITHRI
|
1606010001WL018373
|
00415
|
SBIN0007624
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12151
|
KL1606010001_071023APB_FTO_563092
|
1606010001NRG24071020230927522
|
7351081784
|
07/10/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL044398
|
00415
|
SBIN0007624
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12152
|
KL1606010001_110823APB_FTO_393442
|
1606010001NRG24110820230600035
|
5792968348
|
11/08/2023
|
RADHA K
|
RADHA K
|
1606010001WL028164
|
00415
|
SBIN0007624
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12153
|
KL1606010001_160224APB_FTO_1052235
|
1606010001NRG24150220241650981
|
2894502259
|
16/02/2024
|
PADMAVATHIAMMA P
|
PADMAVATHIAMMA P
|
1606010001WL087068
|
00415
|
SBIN0007624
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12154
|
KL1606010001_170823APB_FTO_411980
|
1606010001NRG24170820230639121
|
5796100809
|
17/08/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL030047
|
00415
|
SBIN0007624
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12155
|
KL1606010001_180523APB_FTO_106595
|
1606010001NRG24180520230085524
|
1820794486
|
18/05/2023
|
SAVITHRI
|
SAVITHRI
|
1606010001WL005286
|
00415
|
SBIN0007624
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12156
|
KL1606010001_190423APB_FTO_38381
|
1606010001NRG24190420230011608
|
1690733186
|
19/04/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL000851
|
00415
|
SBIN0007624
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12157
|
KL1606010001_190423APB_FTO_38381
|
1606010001NRG24190420230011623
|
1690733197
|
19/04/2023
|
GIRIJA K
|
GIRIJA K
|
1606010001WL000851
|
00415
|
SBIN0007624
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12158
|
KL1606013007_130923APB_FTO_475381
|
1606013007NRG24130920230771824
|
7129017733
|
13/09/2023
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL036658
|
00078
|
CNRB0000742
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12159
|
KL1606013007_150723APB_FTO_306568
|
1606013007NRG24140720230441039
|
3602110480
|
15/07/2023
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL020426
|
00078
|
CNRB0000742
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12160
|
KL1606013007_170623APB_FTO_209963
|
1606013007NRG24160620230260941
|
2810757248
|
17/06/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL012811
|
00078
|
CNRB0000742
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12161
|
KL1606013007_200923APB_FTO_496236
|
1606013007NRG24190920230803716
|
7281153475
|
20/09/2023
|
SREEDHARAN
|
SREEDHARAN
|
1606013007WL038388
|
00078
|
CNRB0000742
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12162
|
KL1606013007_191023APB_FTO_610353
|
1606013007NRG24191020231006252
|
8021510773
|
19/10/2023
|
JANAKI
|
JANAKI
|
1606013007WL048358
|
00078
|
CNRB0000742
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12163
|
KL1606013007_230124APB_FTO_976188
|
1606013007NRG24220120241519646
|
2146022407
|
23/01/2024
|
SUJATHA
|
SUJATHA
|
1606013007WL078513
|
00078
|
CNRB0000742
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12164
|
KL1606013007_261223APB_FTO_875840
|
1606013007NRG24231220231377154
|
1672060326
|
26/12/2023
|
VASANTHA
|
VASANTHA
|
1606013007WL069153
|
00078
|
CNRB0000742
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12165
|
KL1606010002_030823APB_FTO_360708
|
1606010002NRG24030820230549222
|
5799786710
|
03/08/2023
|
Janaki A K
|
Janaki A K
|
1606010002WL025582
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12166
|
KL1606010002_030823APB_FTO_360708
|
1606010002NRG24030820230549226
|
5799786706
|
03/08/2023
|
SATHEEDEVI B
|
SATHEEDEVI B
|
1606010002WL025582
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12167
|
KL1606010002_030823APB_FTO_360708
|
1606010002NRG24030820230549233
|
5799786711
|
03/08/2023
|
Ammu
|
Ammu
|
1606010002WL025582
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12168
|
KL1606010002_040923APB_FTO_462429
|
1606010002NRG24040920230757643
|
5799759762
|
04/09/2023
|
RAMANI
|
RAMANI
|
1606010002WL035411
|
00415
|
SBIN0070495
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12169
|
KL1606010002_050723APB_FTO_270741
|
1606010002NRG24050720230386452
|
3409046169
|
05/07/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL017944
|
00078
|
CNRB0000831
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12170
|
KL1606010002_050823APB_FTO_367669
|
1606010002NRG24050820230559807
|
5801024154
|
05/08/2023
|
AMMU T
|
AMMU T
|
1606010002WL026135
|
00415
|
SBIN0070495
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12171
|
KL1606010002_051023APB_FTO_554861
|
1606010002NRG24051020230914171
|
7375853806
|
05/10/2023
|
RAMANI
|
RAMANI
|
1606010002WL043760
|
00415
|
SBIN0070495
|
3996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12172
|
KL1606010002_051023APB_FTO_555272
|
1606010002NRG24051020230914406
|
7367593368
|
05/10/2023
|
Devu M
|
Devu M
|
1606010002WL043774
|
00078
|
CNRB0000831
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12173
|
KL1606010002_060224APB_FTO_1019615
|
1606010002NRG24060220241598051
|
2141970305
|
06/02/2024
|
Karthiyani N K
|
Karthiyani N K
|
1606010002WL083311
|
00078
|
CNRB0000831
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12174
|
KL1606010002_060224APB_FTO_1019730
|
1606010002NRG24060220241598312
|
2150873526
|
06/02/2024
|
Ammini K
|
Ammini K
|
1606010002WL083343
|
00078
|
CNRB0000831
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12175
|
KL1606010002_060224APB_FTO_1019730
|
1606010002NRG24060220241598319
|
2150873540
|
06/02/2024
|
Panchali
|
Panchali
|
1606010002WL083343
|
00078
|
CNRB0000831
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12176
|
KL1606010002_060324APB_FTO_1126535
|
1606010002NRG24060320241759824
|
3104973925
|
06/03/2024
|
Ammini K
|
Ammini K
|
1606010002WL093932
|
00078
|
CNRB0000831
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12177
|
KL1606010002_060324APB_FTO_1126535
|
1606010002NRG24060320241759825
|
3104973926
|
06/03/2024
|
Ammini K
|
Ammini K
|
1606010002WL093932
|
00078
|
CNRB0000831
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12178
|
KL1606010002_060324APB_FTO_1126535
|
1606010002NRG24060320241759830
|
3104973913
|
06/03/2024
|
Panchali
|
Panchali
|
1606010002WL093932
|
00078
|
CNRB0000831
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12179
|
KL1606010002_060324APB_FTO_1126535
|
1606010002NRG24060320241759831
|
3104973914
|
06/03/2024
|
Panchali
|
Panchali
|
1606010002WL093932
|
00078
|
CNRB0000831
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12180
|
KL1606010002_070623APB_FTO_176224
|
1606010002NRG24070620230198923
|
2492212558
|
07/06/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL010263
|
00078
|
CNRB0000831
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12181
|
KL1606010002_070623APB_FTO_176224
|
1606010002NRG24070620230198925
|
2492212546
|
07/06/2023
|
Parvathy
|
Parvathy
|
1606010002WL010263
|
00078
|
CNRB0000831
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12182
|
KL1606010002_070623APB_FTO_177013
|
1606010002NRG24070620230199949
|
2492397708
|
07/06/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
1606010002WL010326
|
00415
|
SBIN0014966
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12183
|
KL1606013007_270324APB_FTO_1215486
|
1606013007NRG24260320241890310
|
3109268647
|
27/03/2024
|
SUJATHA
|
SUJATHA
|
1606013007WL101881
|
00078
|
CNRB0000742
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12184
|
KL1606013007_290523APB_FTO_144359
|
1606013007NRG24290520230147313
|
1998301100
|
29/05/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL007976
|
00078
|
CNRB0000742
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12185
|
KL1606013007_300923APB_FTO_539773
|
1606013007NRG24300920230887405
|
7368212112
|
30/09/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL042409
|
00078
|
CNRB0000742
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12186
|
KL1606013007_301123APB_FTO_766604
|
1606013007NRG24301120231241915
|
8995877513
|
30/11/2023
|
SHOBHANA
|
SHOBHANA
|
1606013007WL061232
|
00078
|
CNRB0000742
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12187
|
KL1606010001_190423APB_FTO_38381
|
1606010001NRG24190420230011624
|
1690733198
|
19/04/2023
|
RADHA K
|
RADHA K
|
1606010001WL000851
|
00415
|
SBIN0007624
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12188
|
KL1606010001_190723APB_FTO_311109
|
1606010001NRG24190720230456545
|
3952394673
|
19/07/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL021197
|
00415
|
SBIN0007624
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12189
|
KL1606010001_201023APB_FTO_613603
|
1606010001NRG24201020231013576
|
8020713692
|
20/10/2023
|
RADHA K
|
RADHA K
|
1606010001WL048733
|
00415
|
SBIN0007624
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12190
|
KL1606010001_201223APB_FTO_856093
|
1606010001NRG24201220231352723
|
1662630007
|
20/12/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL067752
|
00415
|
SBIN0007624
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12191
|
KL1606010001_210823APB_FTO_425131
|
1606010001NRG24210820230667063
|
5794577850
|
21/08/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL031141
|
00415
|
SBIN0007624
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12192
|
KL1606010001_260923APB_FTO_520791
|
1606010001NRG24260920230851033
|
7281008295
|
26/09/2023
|
RADHA K
|
RADHA K
|
1606010001WL040576
|
00415
|
SBIN0007624
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12193
|
KL1606010001_311023APB_FTO_652560
|
1606010001NRG24311020231075388
|
8022583932
|
31/10/2023
|
USHADEVI
|
USHADEVI
|
1606010001WL051991
|
00415
|
SBIN0007624
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12194
|
KL1606010001_311023APB_FTO_652560
|
1606010001NRG24311020231075389
|
8022583933
|
31/10/2023
|
USHADEVI
|
USHADEVI
|
1606010001WL051991
|
00415
|
SBIN0007624
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12195
|
KL1606010002_010823APB_FTO_353268
|
1606010002NRG24010820230535966
|
4285106818
|
01/08/2023
|
BINDU
|
BINDU
|
1606010002WL024972
|
00078
|
CNRB0000831
|
333
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12196
|
KL1606010002_010823APB_FTO_353268
|
1606010002NRG24010820230535967
|
4285106819
|
01/08/2023
|
BINDU
|
BINDU
|
1606010002WL024972
|
00078
|
CNRB0000831
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12197
|
KL1606010002_030523APB_FTO_62766
|
1606010002NRG24030520230030725
|
1748653069
|
03/05/2023
|
KAMALAM M
|
KAMALAM M
|
1606010002WL002363
|
00415
|
SBIN0014966
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12198
|
KL1606010002_050823APB_FTO_370597
|
1606010002NRG24050820230564061
|
5801010159
|
05/08/2023
|
Devu M
|
Devu M
|
1606010002WL026413
|
00078
|
CNRB0000831
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12199
|
KL1606010002_050823APB_FTO_370597
|
1606010002NRG24050820230564078
|
5801010155
|
05/08/2023
|
Rathika A C
|
Rathika A C
|
1606010002WL026413
|
00078
|
CNRB0000831
|
666
|
21/09/2023
|
A/c Blocked or Frozen
|
12200
|
KL1606010002_051023APB_FTO_554875
|
1606010002NRG24051020230914188
|
7375914598
|
05/10/2023
|
RUGMINI
|
RUGMINI
|
1606010002WL043762
|
00415
|
SBIN0070495
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12201
|
KL1606010002_060324APB_FTO_1126563
|
1606010002NRG24060320241760054
|
3103911100
|
06/03/2024
|
SINDHU P R
|
SINDHU P R
|
1606010002WL093938
|
00415
|
SBIN0070495
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12202
|
KL1606010002_090124APB_FTO_923987
|
1606010002NRG24090120241458095
|
1906165584
|
09/01/2024
|
Karthiyani N K
|
Karthiyani N K
|
1606010002WL074734
|
00078
|
CNRB0000831
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12203
|
KL1606010002_090523APB_FTO_79413
|
1606010002NRG24090520230047645
|
1750190954
|
09/05/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
1606010002WL003284
|
00415
|
SBIN0014966
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12204
|
KL1606010002_100823APB_FTO_389525
|
1606010002NRG24100820230592648
|
5794554664
|
10/08/2023
|
Nani
|
Nani
|
1606010002WL027797
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12205
|
KL1606010002_100823APB_FTO_389403
|
1606010002NRG24100820230593673
|
5792868235
|
10/08/2023
|
RUGMINI
|
RUGMINI
|
1606010002WL027865
|
00415
|
SBIN0070495
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12206
|
KL1606010002_110923APB_FTO_470565
|
1606010002NRG24110920230765752
|
7128745083
|
11/09/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL036253
|
00078
|
CNRB0000831
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12207
|
KL1606010002_110923APB_FTO_470565
|
1606010002NRG24110920230765754
|
7128745091
|
11/09/2023
|
Nani
|
Nani
|
1606010002WL036253
|
00078
|
CNRB0000831
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12208
|
KL1606010002_150224APB_FTO_1049130
|
1606010002NRG24150220241648952
|
2754594650
|
15/02/2024
|
RAMANI
|
RAMANI
|
1606010002WL086916
|
00415
|
SBIN0070495
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12209
|
KL1606010002_150623APB_FTO_203030
|
1606010002NRG24150620230248485
|
2663140780
|
15/06/2023
|
Sulochana K P
|
Sulochana K P
|
1606010002WL012340
|
00078
|
CNRB0000831
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12210
|
KL1606010002_150723APB_FTO_303581
|
1606010002NRG24150720230444824
|
3604393501
|
15/07/2023
|
SUMITHRA
|
SUMITHRA
|
1606010002WL020606
|
00547
|
DLXB0000026
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12211
|
KL1606010002_160823APB_FTO_408049
|
1606010002NRG24160820230630135
|
5798486858
|
16/08/2023
|
Nani
|
Nani
|
1606010002WL029596
|
00078
|
CNRB0000831
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12212
|
KL1606010002_180823APB_FTO_415379
|
1606010002NRG24180820230648813
|
5794778192
|
18/08/2023
|
Parvathy
|
Parvathy
|
1606010002WL030394
|
00078
|
CNRB0000831
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12213
|
KL1606010002_190923APB_FTO_493611
|
1606010002NRG24190920230801378
|
7275824895
|
19/09/2023
|
Geetha
|
Geetha
|
1606010002WL038307
|
00078
|
CNRB0000831
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12214
|
KL1606010002_190923APB_FTO_493611
|
1606010002NRG24190920230801390
|
7275824885
|
19/09/2023
|
Madhavi
|
Madhavi
|
1606010002WL038307
|
00078
|
CNRB0000831
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12215
|
KL1606010002_191023APB_FTO_607532
|
1606010002NRG24191020231002016
|
8021609432
|
19/10/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL048132
|
00078
|
CNRB0000831
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12216
|
KL1606010002_191023APB_FTO_607532
|
1606010002NRG24191020231002018
|
8021609428
|
19/10/2023
|
Nani
|
Nani
|
1606010002WL048132
|
00078
|
CNRB0000831
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12217
|
KL1606010002_200923APB_FTO_498511
|
1606010002NRG24200920230809213
|
7281150428
|
20/09/2023
|
JAYASREE K K
|
JAYASREE K K
|
1606010002WL038628
|
00415
|
SBIN0070495
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12218
|
KL1606010002_201023APB_FTO_615673
|
1606010002NRG24201020231017380
|
8020650214
|
20/10/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL048880
|
00415
|
SBIN0070495
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12219
|
KL1606010002_210324APB_FTO_1186458
|
1606010002NRG24210320241847203
|
3109160711
|
21/03/2024
|
KANJANA K R
|
KANJANA K R
|
1606010002WL099361
|
00078
|
CNRB0000831
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12220
|
KL1606010002_210823APB_FTO_426360
|
1606010002NRG24210820230669978
|
5797207980
|
21/08/2023
|
INDIRA O
|
INDIRA O
|
1606010002WL031285
|
00547
|
DLXB0000026
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12221
|
KL1606010002_220324APB_FTO_1191559
|
1606010002NRG24220320241854947
|
3109137248
|
22/03/2024
|
Ammini K
|
Ammini K
|
1606010002WL099772
|
00078
|
CNRB0000831
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12222
|
KL1606010002_220324APB_FTO_1191559
|
1606010002NRG24220320241854951
|
3109137240
|
22/03/2024
|
Panchali
|
Panchali
|
1606010002WL099772
|
00078
|
CNRB0000831
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12223
|
KL1606010002_220324APB_FTO_1191559
|
1606010002NRG24220320241854953
|
3109137234
|
22/03/2024
|
Preetha
|
Preetha
|
1606010002WL099772
|
00078
|
CNRB0000831
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12224
|
KL1606010002_220324APB_FTO_1191559
|
1606010002NRG24220320241854954
|
3109137236
|
22/03/2024
|
Syamala
|
Syamala
|
1606010002WL099772
|
00078
|
CNRB0000831
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12225
|
KL1606010002_220823APB_FTO_431802
|
1606010002NRG24220820230684115
|
5796016147
|
22/08/2023
|
Nani
|
Nani
|
1606010002WL031867
|
00078
|
CNRB0000831
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12226
|
KL1606010002_220823APB_FTO_431802
|
1606010002NRG24220820230684116
|
5796016148
|
22/08/2023
|
Nani
|
Nani
|
1606010002WL031867
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12227
|
KL1606010002_230823APB_FTO_437697
|
1606010002NRG24230820230696092
|
5797030487
|
23/08/2023
|
PRAMEELA CHAMIKUTTY
|
PRAMEELA CHAMIKUTTY
|
1606010002WL032386
|
00415
|
SBIN0014966
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12228
|
KL1606010002_240723APB_FTO_326608
|
1606010002NRG24240720230485079
|
4006497702
|
24/07/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL022549
|
00415
|
SBIN0070495
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12229
|
KL1606010002_240723APB_FTO_326619
|
1606010002NRG24240720230485146
|
4007329206
|
24/07/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL022552
|
00078
|
CNRB0000831
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12230
|
KL1606010002_250324APB_FTO_1202174
|
1606010002NRG24250320241868780
|
3106868359
|
25/03/2024
|
PATHUMABI
|
PATHUMABI
|
1606010002WL100644
|
00078
|
CNRB0000831
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12231
|
KL1606010002_250723APB_FTO_330664
|
1606010002NRG24250720230492948
|
4006508149
|
25/07/2023
|
Sulochana K P
|
Sulochana K P
|
1606010002WL022958
|
00078
|
CNRB0000831
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12232
|
KL1606010002_251123APB_FTO_745592
|
1606010002NRG24251120231213162
|
8997524969
|
25/11/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL059585
|
00078
|
CNRB0000831
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12233
|
KL1606010002_260523APB_FTO_134307
|
1606010002NRG24260520230126627
|
1986457956
|
26/05/2023
|
Ammini K
|
Ammini K
|
1606010002WL007125
|
00078
|
CNRB0000831
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12234
|
KL1606010002_260523APB_FTO_134307
|
1606010002NRG24260520230126628
|
1986457957
|
26/05/2023
|
Ammini K
|
Ammini K
|
1606010002WL007125
|
00078
|
CNRB0000831
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12235
|
KL1606010002_260523APB_FTO_134307
|
1606010002NRG24260520230126635
|
1986457945
|
26/05/2023
|
SATHEEDEVI B
|
SATHEEDEVI B
|
1606010002WL007125
|
00078
|
CNRB0000831
|
333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12236
|
KL1606010002_260523APB_FTO_134307
|
1606010002NRG24260520230126636
|
1986457944
|
26/05/2023
|
SATHEEDEVI B
|
SATHEEDEVI B
|
1606010002WL007125
|
00078
|
CNRB0000831
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12237
|
KL1606010002_260523APB_FTO_134307
|
1606010002NRG24260520230126646
|
1986457987
|
26/05/2023
|
Preetha
|
Preetha
|
1606010002WL007125
|
00078
|
CNRB0000831
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12238
|
KL1606010002_260523APB_FTO_134307
|
1606010002NRG24260520230126651
|
1986457980
|
26/05/2023
|
Jyothy Mol K
|
Jyothy Mol K
|
1606010002WL007125
|
00078
|
CNRB0000831
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12239
|
KL1606010002_260523APB_FTO_134307
|
1606010002NRG24260520230126674
|
1986457988
|
26/05/2023
|
Valsala
|
Valsala
|
1606010002WL007125
|
00078
|
CNRB0000831
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12240
|
KL1606010002_260523APB_FTO_134307
|
1606010002NRG24260520230126675
|
1986457989
|
26/05/2023
|
Valsala
|
Valsala
|
1606010002WL007125
|
00078
|
CNRB0000831
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12241
|
KL1606010002_260523APB_FTO_134307
|
1606010002NRG24260520230126678
|
1986457984
|
26/05/2023
|
SUJANI T K
|
SUJANI T K
|
1606010002WL007125
|
00078
|
CNRB0000831
|
333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12242
|
KL1606010002_260523APB_FTO_134307
|
1606010002NRG24260520230126679
|
1986457981
|
26/05/2023
|
SUJANI T K
|
SUJANI T K
|
1606010002WL007125
|
00078
|
CNRB0000831
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12243
|
KL1606010002_260723APB_FTO_335876
|
1606010002NRG24260720230498232
|
4008894597
|
26/07/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL023240
|
00078
|
CNRB0000831
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12244
|
KL1606010002_260723APB_FTO_335876
|
1606010002NRG24260720230498233
|
4008894596
|
26/07/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL023240
|
00078
|
CNRB0000831
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12245
|
KL1606010002_260723APB_FTO_335876
|
1606010002NRG24260720230498234
|
4008894584
|
26/07/2023
|
Parvathy
|
Parvathy
|
1606010002WL023240
|
00078
|
CNRB0000831
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12246
|
KL1606010002_260723APB_FTO_335876
|
1606010002NRG24260720230498235
|
4008894583
|
26/07/2023
|
Parvathy
|
Parvathy
|
1606010002WL023240
|
00078
|
CNRB0000831
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12247
|
KL1606010002_270324APB_FTO_1216854
|
1606010002NRG24270320241897463
|
3109228321
|
27/03/2024
|
Ammini K
|
Ammini K
|
1606010002WL102292
|
00078
|
CNRB0000831
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12248
|
KL1606010002_270324APB_FTO_1216854
|
1606010002NRG24270320241897467
|
3109228314
|
27/03/2024
|
Panchali
|
Panchali
|
1606010002WL102292
|
00078
|
CNRB0000831
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12249
|
KL1606010002_270324APB_FTO_1216854
|
1606010002NRG24270320241897469
|
3109228312
|
27/03/2024
|
Syamala
|
Syamala
|
1606010002WL102292
|
00078
|
CNRB0000831
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12250
|
KL1606010002_270923APB_FTO_524543
|
1606010002NRG24270920230860964
|
7260002605
|
27/09/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL041102
|
00078
|
CNRB0000831
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12251
|
KL1606010002_280423APB_FTO_53890
|
1606010002NRG24280420230022253
|
1748706959
|
28/04/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL001789
|
00078
|
CNRB0000831
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12252
|
KL1606010002_280423APB_FTO_53890
|
1606010002NRG24280420230022254
|
1748706960
|
28/04/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL001789
|
00078
|
CNRB0000831
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12253
|
KL1606010002_290523APB_FTO_143593
|
1606010002NRG24290520230145799
|
2398262695
|
29/05/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL007913
|
00415
|
SBIN0070495
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12254
|
KL1606010002_290923APB_FTO_532815
|
1606010002NRG24290920230876361
|
7327796229
|
29/09/2023
|
RUGMINI
|
RUGMINI
|
1606010002WL041931
|
00415
|
SBIN0070495
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12255
|
KL1606010002_020324APB_FTO_1111300
|
1606010002NRG24020320241732671
|
3105608224
|
02/03/2024
|
SINDHU P R
|
SINDHU P R
|
1606010002WL092321
|
00415
|
SBIN0070495
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12256
|
KL1606010002_020623APB_FTO_159252
|
1606010002NRG24020620230168517
|
2399116445
|
02/06/2023
|
PATHUMABI
|
PATHUMABI
|
1606010002WL008922
|
00078
|
CNRB0000831
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12257
|
KL1606010002_020823APB_FTO_355323
|
1606010002NRG24020820230537038
|
4284947716
|
02/08/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL025022
|
00415
|
SBIN0070495
|
999
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12258
|
KL1606010002_030623APB_FTO_161446
|
1606010002NRG24030620230172601
|
2398255457
|
03/06/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL009089
|
00078
|
CNRB0000831
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12259
|
KL1606010002_030623APB_FTO_161446
|
1606010002NRG24030620230172603
|
2398255470
|
03/06/2023
|
Parvathy
|
Parvathy
|
1606010002WL009089
|
00078
|
CNRB0000831
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12260
|
KL1606010002_030723APB_FTO_261017
|
1606010002NRG24030720230368392
|
3376062310
|
03/07/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL017069
|
00415
|
SBIN0070495
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12261
|
KL1606010002_030723APB_FTO_261086
|
1606010002NRG24030720230368513
|
3373880684
|
03/07/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL017074
|
00078
|
CNRB0000831
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12262
|
KL1606010002_030723APB_FTO_261274
|
1606010002NRG24030720230369489
|
3376182736
|
03/07/2023
|
AMMU T
|
AMMU T
|
1606010002WL017115
|
00415
|
SBIN0070495
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12263
|
KL1606010002_041223APB_FTO_786689
|
1606010002NRG24041220231268874
|
8999902954
|
04/12/2023
|
Bindu M K
|
Bindu M K
|
1606010002WL062620
|
00078
|
CNRB0000831
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12264
|
KL1606010002_050723APB_FTO_270751
|
1606010002NRG24050720230386416
|
3419985520
|
05/07/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL017943
|
00078
|
CNRB0000831
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12265
|
KL1606010002_050723APB_FTO_270751
|
1606010002NRG24050720230386417
|
3419985535
|
05/07/2023
|
Parvathy
|
Parvathy
|
1606010002WL017943
|
00078
|
CNRB0000831
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12266
|
KL1606010002_050723APB_FTO_271265
|
1606010002NRG24050720230387335
|
3409236542
|
05/07/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL017993
|
00415
|
SBIN0070495
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12267
|
KL1606010002_050723APB_FTO_272579
|
1606010002NRG24050720230388435
|
3409229073
|
05/07/2023
|
KAMALAM M
|
KAMALAM M
|
1606010002WL018044
|
00415
|
SBIN0014966
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12268
|
KL1606010002_050723APB_FTO_272579
|
1606010002NRG24050720230388436
|
3409229072
|
05/07/2023
|
DEVAKI
|
DEVAKI
|
1606010002WL018044
|
00415
|
SBIN0014966
|
333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12269
|
KL1606010002_050723APB_FTO_272560
|
1606010002NRG24050720230388450
|
3409229057
|
05/07/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
1606010002WL018045
|
00415
|
SBIN0014966
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12270
|
KL1606010002_050723APB_FTO_272537
|
1606010002NRG24050720230388637
|
3408904589
|
05/07/2023
|
PATHUMABI
|
PATHUMABI
|
1606010002WL018051
|
00078
|
CNRB0000831
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12271
|
KL1606010002_050823APB_FTO_368708
|
1606010002NRG24050820230561503
|
5801000705
|
05/08/2023
|
Radha
|
Radha
|
1606010002WL026249
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12272
|
KL1606010002_070623APB_FTO_176982
|
1606010002NRG24070620230199909
|
2492205655
|
07/06/2023
|
PATHUMABI
|
PATHUMABI
|
1606010002WL010323
|
00078
|
CNRB0000831
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12273
|
KL1606010002_070823APB_FTO_373760
|
1606010002NRG24070820230569309
|
5794547560
|
07/08/2023
|
SUMITHRA
|
SUMITHRA
|
1606010002WL026752
|
00547
|
DLXB0000026
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12274
|
KL1606010002_101123APB_FTO_690969
|
1606010002NRG24101120231125671
|
8996067394
|
10/11/2023
|
Parvathi
|
Parvathi
|
1606010002WL054850
|
00415
|
SBIN0070495
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12275
|
KL1606010002_120324APB_FTO_1146511
|
1606010002NRG24120320241792002
|
3155553627
|
12/03/2024
|
KANJANA K R
|
KANJANA K R
|
1606010002WL095797
|
00078
|
CNRB0000831
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12276
|
KL1606010002_120723APB_FTO_292859
|
1606010002NRG24120720230420328
|
3507629691
|
12/07/2023
|
AMMU T
|
AMMU T
|
1606010002WL019597
|
00415
|
SBIN0070495
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12277
|
KL1606010002_120723APB_FTO_294216
|
1606010002NRG24120720230420754
|
3507640190
|
12/07/2023
|
USHA
|
USHA
|
1606010002WL019618
|
00547
|
DLXB0000026
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12278
|
KL1606010002_120723APB_FTO_294142
|
1606010002NRG24120720230420809
|
3509195309
|
12/07/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
1606010002WL019620
|
00415
|
SBIN0014966
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12279
|
KL1606010002_120723APB_FTO_294109
|
1606010002NRG24120720230421014
|
3509207847
|
12/07/2023
|
SUMITHRA
|
SUMITHRA
|
1606010002WL019630
|
00547
|
DLXB0000026
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12280
|
KL1606010002_120723APB_FTO_294033
|
1606010002NRG24120720230423561
|
3506421898
|
12/07/2023
|
Sulochana K P
|
Sulochana K P
|
1606010002WL019735
|
00078
|
CNRB0000831
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12281
|
KL1606010002_150623APB_FTO_203181
|
1606010002NRG24150620230247155
|
2662499648
|
15/06/2023
|
PATHUMABI
|
PATHUMABI
|
1606010002WL012279
|
00078
|
CNRB0000831
|
1332
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12282
|
KL1606010002_150623APB_FTO_203057
|
1606010002NRG24150620230248471
|
2662496358
|
15/06/2023
|
KAMALAM M
|
KAMALAM M
|
1606010002WL012338
|
00415
|
SBIN0014966
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12283
|
KL1606010002_150623APB_FTO_203057
|
1606010002NRG24150620230248472
|
2662496357
|
15/06/2023
|
DEVAKI
|
DEVAKI
|
1606010002WL012338
|
00415
|
SBIN0014966
|
1332
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12284
|
KL1606010002_151123APB_FTO_703902
|
1606010002NRG24151120231151659
|
9010300268
|
15/11/2023
|
SARITHA K
|
SARITHA K
|
1606010002WL056264
|
00415
|
SBIN0070495
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12285
|
KL1606010002_151223APB_FTO_834976
|
1606010002NRG24151220231326301
|
1670023063
|
15/12/2023
|
VALSALA
|
VALSALA
|
1606010002WL066003
|
00415
|
SBIN0070495
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12286
|
KL1606010002_160623APB_FTO_208506
|
1606010002NRG24160620230259609
|
2810754525
|
16/06/2023
|
Sudha C V
|
Sudha C V
|
1606010002WL012765
|
00078
|
CNRB0000831
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12287
|
KL1606010002_161023APB_FTO_592446
|
1606010002NRG24161020230974883
|
7376365916
|
16/10/2023
|
Geetha
|
Geetha
|
1606010002WL046753
|
00078
|
CNRB0000831
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12288
|
KL1606010002_161023APB_FTO_592446
|
1606010002NRG24161020230974894
|
7376365906
|
16/10/2023
|
Madhavi
|
Madhavi
|
1606010002WL046753
|
00078
|
CNRB0000831
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12289
|
KL1606010002_170224APB_FTO_1058600
|
1606010002NRG24170220241660631
|
2894425439
|
17/02/2024
|
KANJANA K R
|
KANJANA K R
|
1606010002WL087594
|
00078
|
CNRB0000831
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12290
|
KL1606010002_170523APB_FTO_103262
|
1606010002NRG24170520230079037
|
1820825965
|
17/05/2023
|
USHA
|
USHA
|
1606010002WL004920
|
00547
|
DLXB0000026
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12291
|
KL1606010002_181123APB_FTO_716321
|
1606010002NRG24171120231171004
|
9010365883
|
18/11/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL057213
|
00415
|
SBIN0070495
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12292
|
KL1606010002_180823APB_FTO_415691
|
1606010002NRG24180820230649316
|
5796123816
|
18/08/2023
|
PRIYA K G
|
PRIYA K G
|
1606010002WL030412
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12293
|
KL1606010002_180823APB_FTO_415691
|
1606010002NRG24180820230649317
|
5796123817
|
18/08/2023
|
PRIYA K G
|
PRIYA K G
|
1606010002WL030412
|
00078
|
CNRB0000831
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12294
|
KL1606010002_180923APB_FTO_488555
|
1606010002NRG24180920230791039
|
7323689566
|
18/09/2023
|
RUGMINI
|
RUGMINI
|
1606010002WL037713
|
00415
|
SBIN0070495
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12295
|
KL1606010002_180923APB_FTO_488392
|
1606010002NRG24180920230792161
|
7328506373
|
18/09/2023
|
Karthiyani N K
|
Karthiyani N K
|
1606010002WL037764
|
00078
|
CNRB0000831
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12296
|
KL1606010002_190923FTO_494207
|
1606010002NRG24190920230802405
|
7272666617
|
19/09/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1606010002WL038336
|
00415
|
SBIN0014966
|
1665
|
09/11/2023
|
Account closed
|
12297
|
KL1606010002_200923APB_FTO_498092
|
1606010002NRG24200920230809032
|
7285980420
|
20/09/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL038618
|
00078
|
CNRB0000831
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12298
|
KL1606010002_200923APB_FTO_498128
|
1606010002NRG24200920230809116
|
7273036868
|
20/09/2023
|
SAINABA P M
|
SAINABA P M
|
1606010002WL038624
|
00078
|
CNRB0000831
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12299
|
KL1606010002_210623APB_FTO_224538
|
1606010002NRG24210620230287605
|
2865670007
|
21/06/2023
|
Ammini K
|
Ammini K
|
1606010002WL013925
|
00078
|
CNRB0000831
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12300
|
KL1606010002_210623APB_FTO_224538
|
1606010002NRG24210620230287623
|
2865670025
|
21/06/2023
|
PRAMEELA CHAMIKUTTY
|
PRAMEELA CHAMIKUTTY
|
1606010002WL013925
|
00415
|
SBIN0014966
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12301
|
KL1606010002_210723APB_FTO_316902
|
1606010002NRG24210720230469529
|
3955888409
|
21/07/2023
|
Thankamu
|
Thankamu
|
1606010002WL021807
|
00078
|
CNRB0000831
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12302
|
KL1606010002_211223APB_FTO_862319
|
1606010002NRG24211220231361213
|
1679337891
|
21/12/2023
|
Parvathi
|
Parvathi
|
1606010002WL068258
|
00415
|
SBIN0070495
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12303
|
KL1606010002_220823APB_FTO_430617
|
1606010002NRG24220820230679208
|
5796013179
|
22/08/2023
|
PANCHALI
|
PANCHALI
|
1606010002WL031687
|
00415
|
SBIN0070495
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12304
|
KL1606010002_220823APB_FTO_430617
|
1606010002NRG24220820230679228
|
5796013174
|
22/08/2023
|
AMMU T
|
AMMU T
|
1606010002WL031687
|
00415
|
SBIN0070495
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12305
|
KL1606010002_220823APB_FTO_430688
|
1606010002NRG24220820230679386
|
5796019136
|
22/08/2023
|
Malu K
|
Malu K
|
1606010002WL031694
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12306
|
KL1606010002_220823APB_FTO_430688
|
1606010002NRG24220820230679387
|
5796019137
|
22/08/2023
|
Malu K
|
Malu K
|
1606010002WL031694
|
00078
|
CNRB0000831
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12307
|
KL1606010002_220823APB_FTO_430688
|
1606010002NRG24220820230679396
|
5796019156
|
22/08/2023
|
Kamalakshi V
|
Kamalakshi V
|
1606010002WL031694
|
00078
|
CNRB0000831
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12308
|
KL1606010002_220823APB_FTO_430688
|
1606010002NRG24220820230679397
|
5796019157
|
22/08/2023
|
Kamalakshi V
|
Kamalakshi V
|
1606010002WL031694
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12309
|
KL1606010002_220823APB_FTO_430688
|
1606010002NRG24220820230679430
|
5796019148
|
22/08/2023
|
Sarada K
|
Sarada K
|
1606010002WL031694
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12310
|
KL1606010002_220823APB_FTO_430688
|
1606010002NRG24220820230679431
|
5796019149
|
22/08/2023
|
Sarada K
|
Sarada K
|
1606010002WL031694
|
00078
|
CNRB0000831
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12311
|
KL1606010002_220823APB_FTO_430688
|
1606010002NRG24220820230679436
|
5796019118
|
22/08/2023
|
Santha
|
Santha
|
1606010002WL031694
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12312
|
KL1606010002_220823APB_FTO_430688
|
1606010002NRG24220820230679437
|
5796019119
|
22/08/2023
|
Santha
|
Santha
|
1606010002WL031694
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12313
|
KL1606010002_221223APB_FTO_868214
|
1606010002NRG24221220231369946
|
1679506933
|
22/12/2023
|
Bindu M K
|
Bindu M K
|
1606010002WL068842
|
00078
|
CNRB0000831
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12314
|
KL1606010002_230623APB_FTO_233569
|
1606010002NRG24230620230305774
|
2861710211
|
23/06/2023
|
Geetha
|
Geetha
|
1606010002WL014653
|
00078
|
CNRB0000831
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12315
|
KL1606010002_230623APB_FTO_233569
|
1606010002NRG24230620230305783
|
2861710203
|
23/06/2023
|
Madhavi
|
Madhavi
|
1606010002WL014653
|
00078
|
CNRB0000831
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12316
|
KL1606010002_230823APB_FTO_437812
|
1606010002NRG24230820230696244
|
5795853975
|
23/08/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL032395
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12317
|
KL1606010002_230823APB_FTO_437812
|
1606010002NRG24230820230696245
|
5795853974
|
23/08/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL032395
|
00078
|
CNRB0000831
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12318
|
KL1606010002_230823APB_FTO_437841
|
1606010002NRG24230820230696617
|
5797226865
|
23/08/2023
|
Janaki A K
|
Janaki A K
|
1606010002WL032406
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12319
|
KL1606010002_230823APB_FTO_437841
|
1606010002NRG24230820230696621
|
5797226855
|
23/08/2023
|
JISHA K
|
JISHA K
|
1606010002WL032406
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12320
|
KL1606010002_230823APB_FTO_437841
|
1606010002NRG24230820230696624
|
5797226856
|
23/08/2023
|
SATHEEDEVI B
|
SATHEEDEVI B
|
1606010002WL032406
|
00078
|
CNRB0000831
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12321
|
KL1606010002_260723APB_FTO_336257
|
1606010002NRG24260720230498111
|
4006615006
|
26/07/2023
|
PRIYA C C
|
PRIYA C C
|
1606010002WL023234
|
00415
|
SBIN0014966
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12322
|
KL1606010002_260723APB_FTO_336257
|
1606010002NRG24260720230498136
|
4006614987
|
26/07/2023
|
Omana
|
Omana
|
1606010002WL023234
|
00078
|
CNRB0000831
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12323
|
KL1606010002_270623APB_FTO_243662
|
1606010002NRG24270620230324663
|
3283233062
|
27/06/2023
|
Janaki A K
|
Janaki A K
|
1606010002WL015458
|
00078
|
CNRB0000831
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12324
|
KL1606010002_270623APB_FTO_243662
|
1606010002NRG24270620230324666
|
3283233048
|
27/06/2023
|
SATHEEDEVI B
|
SATHEEDEVI B
|
1606010002WL015458
|
00078
|
CNRB0000831
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12325
|
KL1606010002_270623APB_FTO_243662
|
1606010002NRG24270620230324669
|
3283233051
|
27/06/2023
|
Preetha
|
Preetha
|
1606010002WL015458
|
00078
|
CNRB0000831
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12326
|
KL1606010002_270623APB_FTO_243662
|
1606010002NRG24270620230324672
|
3283233047
|
27/06/2023
|
Jyothy Mol K
|
Jyothy Mol K
|
1606010002WL015458
|
00078
|
CNRB0000831
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12327
|
KL1606009008_170124APB_FTO_952698
|
1606009008NRG24170120241489255
|
1905924695
|
17/01/2024
|
Santha
|
Santha
|
1606009008WL076730
|
00415
|
SBIN0005540
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12328
|
KL1606009008_210623APB_FTO_223852
|
1606009008NRG24210620230287001
|
2814015438
|
21/06/2023
|
MINI
|
MINI
|
1606009008WL013887
|
00048
|
BKID0008546
|
999
|
27/06/2023
|
Account closed
|
12329
|
KL1606009008_230623APB_FTO_230818
|
1606009008NRG24230620230300544
|
2862686108
|
23/06/2023
|
Santha
|
Santha
|
1606009008WL014424
|
00415
|
SBIN0005540
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12330
|
KL1606009008_250523APB_FTO_130205
|
1606009008NRG24250520230121967
|
1943055019
|
25/05/2023
|
Prema M
|
Prema M
|
1606009008WL006869
|
00415
|
SBIN0005540
|
999
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12331
|
KL1606009008_300324APB_FTO_1234259
|
1606009008NRG24300320241917160
|
3105526650
|
30/03/2024
|
SOORAJ M S
|
SOORAJ M S
|
1606009008WL103965
|
00048
|
BKID0008546
|
4995
|
19/04/2024
|
Account closed
|
12332
|
KL1606010001_041023APB_FTO_550700
|
1606010001NRG24041020230906468
|
7375623709
|
04/10/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL043374
|
00415
|
SBIN0007624
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12333
|
KL1606010001_051223APB_FTO_790829
|
1606010001NRG24051220231276379
|
9000147818
|
05/12/2023
|
USHADEVI
|
USHADEVI
|
1606010001WL062959
|
00415
|
SBIN0007624
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12334
|
KL1606010001_090523APB_FTO_77876
|
1606010001NRG24090520230045710
|
1748812020
|
09/05/2023
|
PRAMEELA
|
PRAMEELA
|
1606010001WL003196
|
00415
|
SBIN0007624
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12335
|
KL1606010001_110823APB_FTO_393296
|
1606010001NRG24110820230600528
|
5796999449
|
11/08/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL028180
|
00415
|
SBIN0007624
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12336
|
KL1606010001_131123APB_FTO_692769
|
1606010001NRG24131120231131250
|
8991740054
|
13/11/2023
|
JAMEELA K
|
JAMEELA K
|
1606010001WL055124
|
00415
|
SBIN0007624
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12337
|
KL1606010001_141123APB_FTO_699032
|
1606010001NRG24141120231140760
|
8990695896
|
14/11/2023
|
OMANA V C
|
OMANA V C
|
1606010001WL055683
|
00415
|
SBIN0007624
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12338
|
KL1606010001_141123APB_FTO_700754
|
1606010001NRG24141120231145818
|
8992884537
|
14/11/2023
|
RADHA K
|
RADHA K
|
1606010001WL055927
|
00415
|
SBIN0007624
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12339
|
KL1606010001_210623APB_FTO_223664
|
1606010001NRG24210620230286593
|
2808727820
|
21/06/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL013867
|
00415
|
SBIN0007624
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12340
|
KL1606010001_210623APB_FTO_223664
|
1606010001NRG24210620230286613
|
2808727789
|
21/06/2023
|
RADHA K
|
RADHA K
|
1606010001WL013867
|
00415
|
SBIN0007624
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12341
|
KL1606010001_220723APB_FTO_324407
|
1606010001NRG24220720230479970
|
3955135503
|
22/07/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL022319
|
00415
|
SBIN0007624
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12342
|
KL1606010001_231223APB_FTO_873631
|
1606010001NRG24231220231378939
|
1670850518
|
23/12/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL069262
|
00415
|
SBIN0007624
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12343
|
KL1606010001_250423APB_FTO_46271
|
1606010001NRG24250420230016523
|
1692083938
|
25/04/2023
|
JAMEELA K
|
JAMEELA K
|
1606010001WL001284
|
00415
|
SBIN0007624
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12344
|
KL1606010001_250823APB_FTO_445856
|
1606010001NRG24250820230721725
|
5796222862
|
25/08/2023
|
RADHA K
|
RADHA K
|
1606010001WL033256
|
00415
|
SBIN0007624
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12345
|
KL1606010001_250823APB_FTO_445856
|
1606010001NRG24250820230721726
|
5796222863
|
25/08/2023
|
RADHA K
|
RADHA K
|
1606010001WL033256
|
00415
|
SBIN0007624
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12346
|
KL1606010002_270623APB_FTO_243662
|
1606010002NRG24270620230324679
|
3283233052
|
27/06/2023
|
Valsala
|
Valsala
|
1606010002WL015458
|
00078
|
CNRB0000831
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12347
|
KL1606010002_270923APB_FTO_525437
|
1606010002NRG24270920230860475
|
7260005727
|
27/09/2023
|
JAYASREE K K
|
JAYASREE K K
|
1606010002WL041084
|
00415
|
SBIN0070495
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12348
|
KL1606010002_270923APB_FTO_525279
|
1606010002NRG24270920230861675
|
7260006529
|
27/09/2023
|
Devu M
|
Devu M
|
1606010002WL041134
|
00078
|
CNRB0000831
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12349
|
KL1606010002_291123APB_FTO_763643
|
1606010002NRG24291120231239355
|
9008701610
|
29/11/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL061027
|
00078
|
CNRB0000831
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12350
|
KL1606010002_291123APB_FTO_763643
|
1606010002NRG24291120231239357
|
9008701606
|
29/11/2023
|
Nani
|
Nani
|
1606010002WL061027
|
00078
|
CNRB0000831
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12351
|
KL1606010002_300923APB_FTO_539570
|
1606010002NRG24300920230887214
|
7329338814
|
30/09/2023
|
INDIRA O
|
INDIRA O
|
1606010002WL042400
|
00547
|
DLXB0000026
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12352
|
KL1606010003_050723FTO_273700
|
1606010003NRG24050720230391492
|
3962379674
|
05/07/2023
|
THATHA
|
THATHA
|
1606010WL0018198
|
00415
|
SBIN0002237
|
1998
|
28/07/2023
|
Account closed
|
12353
|
KL1606010003_121023APB_FTO_583516
|
1606010003NRG24121020230955879
|
7376463468
|
12/10/2023
|
RUGMINI
|
RUGMINI
|
1606010003WL045851
|
00415
|
SBIN0002237
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12354
|
KL1606010003_140823APB_FTO_401206
|
1606010003NRG24140820230617437
|
5800104614
|
14/08/2023
|
RUGMINI
|
RUGMINI
|
1606010003WL028991
|
00415
|
SBIN0002237
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12355
|
KL1606010003_180723APB_FTO_307672
|
1606010003NRG24180720230448508
|
3952438814
|
18/07/2023
|
PARUKUTTY
|
PARUKUTTY
|
1606010003WL020797
|
00415
|
SBIN0002237
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12356
|
KL1606010003_260823APB_FTO_451642
|
1606010003NRG24250820230731486
|
5796056208
|
26/08/2023
|
SALEENA A P
|
SALEENA A P
|
1606010003WL033773
|
00415
|
SBIN0002237
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12357
|
KL1606010003_300923APB_FTO_539971
|
1606010003NRG24300920230886536
|
7329327560
|
30/09/2023
|
RUGMINI
|
RUGMINI
|
1606010003WL042378
|
00415
|
SBIN0002237
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12358
|
KL1606010004_020224APB_FTO_1008703
|
1606010004NRG24010220241576736
|
2146677604
|
02/02/2024
|
Satheedevi
|
Satheedevi
|
1606010004WL081864
|
00415
|
SBIN0070600
|
999
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12359
|
KL1606010004_020324APB_FTO_1111200
|
1606010004NRG24020320241733257
|
3104947365
|
02/03/2024
|
Santhakumari
|
Santhakumari
|
1606010004WL092352
|
00415
|
SBIN0070600
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12360
|
KL1606010004_061223APB_FTO_800167
|
1606010004NRG24061220231280053
|
1679590812
|
06/12/2023
|
dhanalakshmi
|
dhanalakshmi
|
1606010004WL063193
|
00415
|
SBIN0070600
|
1998
|
12/03/2024
|
Account closed
|
12361
|
KL1606010004_090124APB_FTO_922618
|
1606010004NRG24090120241456637
|
1906012322
|
09/01/2024
|
SOUMYA K
|
SOUMYA K
|
1606010004WL074591
|
00045
|
BARB0PATHIR
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12362
|
KL1606010004_110124APB_FTO_933856
|
1606010004NRG24100120241462891
|
1902405563
|
11/01/2024
|
Santhakumari
|
Santhakumari
|
1606010004WL075092
|
00415
|
SBIN0070600
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12363
|
KL1606010004_101023APB_FTO_573949
|
1606010004NRG24101020230944314
|
7377052103
|
10/10/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL045232
|
00415
|
SBIN0070600
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12364
|
KL1606010004_140324APB_FTO_1152879
|
1606010004NRG24120320241787350
|
3156325895
|
14/03/2024
|
Shobhana
|
Shobhana
|
1606010004WL095568
|
00415
|
SBIN0070600
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12365
|
KL1606010001_281223APB_FTO_887233
|
1606010001NRG24281220231402557
|
1679494494
|
28/12/2023
|
USHADEVI
|
USHADEVI
|
1606010001WL070992
|
00415
|
SBIN0007624
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12366
|
KL1606010002_010124APB_FTO_900079
|
1606010002NRG24010120241422694
|
1738225817
|
01/01/2024
|
Anitha K
|
Anitha K
|
1606010002WL072053
|
00078
|
CNRB0000831
|
999
|
13/03/2024
|
Account closed
|
12367
|
KL1606010002_030723APB_FTO_261077
|
1606010002NRG24030720230368486
|
3373887589
|
03/07/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL017072
|
00078
|
CNRB0000831
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12368
|
KL1606010002_050723APB_FTO_272959
|
1606010002NRG24050720230387929
|
3419981326
|
05/07/2023
|
Geetha
|
Geetha
|
1606010002WL018017
|
00078
|
CNRB0000831
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12369
|
KL1606010002_050723APB_FTO_272959
|
1606010002NRG24050720230387938
|
3419981320
|
05/07/2023
|
Madhavi
|
Madhavi
|
1606010002WL018017
|
00078
|
CNRB0000831
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12370
|
KL1606010002_070623APB_FTO_176025
|
1606010002NRG24070620230198622
|
2496823431
|
07/06/2023
|
AMMU T
|
AMMU T
|
1606010002WL010250
|
00415
|
SBIN0070495
|
333
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12371
|
KL1606010002_070823APB_FTO_375222
|
1606010002NRG24070820230570742
|
5792845829
|
07/08/2023
|
Malu K
|
Malu K
|
1606010002WL026822
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12372
|
KL1606010002_070823APB_FTO_375222
|
1606010002NRG24070820230570754
|
5792845823
|
07/08/2023
|
Santha
|
Santha
|
1606010002WL026822
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12373
|
KL1606010002_070823APB_FTO_375240
|
1606010002NRG24070820230570765
|
5792937744
|
07/08/2023
|
Kamalakshi V
|
Kamalakshi V
|
1606010002WL026823
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12374
|
KL1606010002_070823APB_FTO_375240
|
1606010002NRG24070820230570773
|
5792937743
|
07/08/2023
|
Sarada K
|
Sarada K
|
1606010002WL026823
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12375
|
KL1606010002_101123APB_FTO_691319
|
1606010002NRG24101120231127960
|
8990447913
|
10/11/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL054959
|
00415
|
SBIN0070495
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12376
|
KL1606010002_120923APB_FTO_471572
|
1606010002NRG24120920230766585
|
7131759804
|
12/09/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL036348
|
00415
|
SBIN0070495
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12377
|
KL1606010002_121223APB_FTO_821433
|
1606010002NRG24121220231311584
|
1679451910
|
12/12/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL065164
|
00415
|
SBIN0070495
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12378
|
KL1606010002_150224APB_FTO_1047725
|
1606010002NRG24140220241645741
|
2754596317
|
15/02/2024
|
Rathika A C
|
Rathika A C
|
1606010002WL086552
|
00078
|
CNRB0000831
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12379
|
KL1606010002_140823APB_FTO_397052
|
1606010002NRG24140820230609578
|
5800129357
|
14/08/2023
|
PRAMEELA CHAMIKUTTY
|
PRAMEELA CHAMIKUTTY
|
1606010002WL028578
|
00415
|
SBIN0014966
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12380
|
KL1606010002_140823APB_FTO_397052
|
1606010002NRG24140820230609579
|
5800129358
|
14/08/2023
|
PRAMEELA CHAMIKUTTY
|
PRAMEELA CHAMIKUTTY
|
1606010002WL028578
|
00415
|
SBIN0014966
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12381
|
KL1606010002_140823APB_FTO_397052
|
1606010002NRG24140820230609592
|
5800129337
|
14/08/2023
|
Mini M G
|
Mini M G
|
1606010002WL028578
|
00078
|
CNRB0000831
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12382
|
KL1606010002_140823APB_FTO_397052
|
1606010002NRG24140820230609593
|
5800129338
|
14/08/2023
|
Mini M G
|
Mini M G
|
1606010002WL028578
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12383
|
KL1606010002_141123APB_FTO_697340
|
1606010002NRG24141120231139982
|
8991760557
|
14/11/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL055624
|
00078
|
CNRB0000831
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12384
|
KL1606010002_150623APB_FTO_203149
|
1606010002NRG24150620230247230
|
2660109338
|
15/06/2023
|
DANALAKSHMI
|
DANALAKSHMI
|
1606010002WL012283
|
00415
|
SBIN0014966
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12385
|
KL1606010002_150623APB_FTO_203311
|
1606010002NRG24150620230248669
|
2662494224
|
15/06/2023
|
Sulochana K P
|
Sulochana K P
|
1606010002WL012352
|
00078
|
CNRB0000831
|
666
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12386
|
KL1606010002_160623APB_FTO_207803
|
1606010002NRG24160620230258610
|
2810755108
|
16/06/2023
|
SUMITHRA
|
SUMITHRA
|
1606010002WL012734
|
00547
|
DLXB0000026
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12387
|
KL1606010002_160623APB_FTO_208068
|
1606010002NRG24160620230259407
|
2813173750
|
16/06/2023
|
Geetha
|
Geetha
|
1606010002WL012756
|
00078
|
CNRB0000831
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12388
|
KL1606010002_160623APB_FTO_208068
|
1606010002NRG24160620230259416
|
2813173744
|
16/06/2023
|
Madhavi
|
Madhavi
|
1606010002WL012756
|
00078
|
CNRB0000831
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12389
|
KL1606010002_170224APB_FTO_1058619
|
1606010002NRG24170220241660537
|
2894425497
|
17/02/2024
|
RAMADAS C V
|
RAMADAS C V
|
1606010002WL087592
|
00078
|
CNRB0000831
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12390
|
KL1606010002_170523APB_FTO_103333
|
1606010002NRG24170520230078584
|
1820790834
|
17/05/2023
|
KAMALAM M
|
KAMALAM M
|
1606010002WL004904
|
00415
|
SBIN0014966
|
666
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12391
|
KL1606010002_170523APB_FTO_103333
|
1606010002NRG24170520230078585
|
1820790827
|
17/05/2023
|
DEVAKI
|
DEVAKI
|
1606010002WL004904
|
00415
|
SBIN0014966
|
333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12392
|
KL1606010002_170523APB_FTO_103283
|
1606010002NRG24170520230078974
|
1820785299
|
17/05/2023
|
Sulochana K P
|
Sulochana K P
|
1606010002WL004918
|
00078
|
CNRB0000831
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12393
|
KL1606010002_171123APB_FTO_715410
|
1606010002NRG24171120231170503
|
9010432235
|
17/11/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL057191
|
00078
|
CNRB0000831
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12394
|
KL1606010002_180124APB_FTO_957747
|
1606010002NRG24180120241500951
|
1789512867
|
18/01/2024
|
SAINABA P M
|
SAINABA P M
|
1606010002WL077454
|
00078
|
CNRB0000831
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12395
|
KL1606010002_180124APB_FTO_957747
|
1606010002NRG24180120241500967
|
1789512864
|
18/01/2024
|
Jaleena T M
|
Jaleena T M
|
1606010002WL077454
|
00078
|
CNRB0000831
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12396
|
KL1606010002_180823APB_FTO_413977
|
1606010002NRG24180820230645586
|
5796154404
|
18/08/2023
|
RUGMINI
|
RUGMINI
|
1606010002WL030284
|
00415
|
SBIN0070495
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12397
|
KL1606010002_190124APB_FTO_963143
|
1606010002NRG24190120241508680
|
2138783743
|
19/01/2024
|
KANJANA K R
|
KANJANA K R
|
1606010002WL077835
|
00078
|
CNRB0000831
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12398
|
KL1606010002_191023APB_FTO_606610
|
1606010002NRG24191020231000188
|
8020837582
|
19/10/2023
|
Karthiyani N K
|
Karthiyani N K
|
1606010002WL048030
|
00078
|
CNRB0000831
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12399
|
KL1606010002_210723APB_FTO_316456
|
1606010002NRG24200720230466939
|
3955632175
|
21/07/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL021703
|
00415
|
SBIN0070495
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12400
|
KL1606010002_210723APB_FTO_316539
|
1606010002NRG24200720230467323
|
3952353409
|
21/07/2023
|
AMMU T
|
AMMU T
|
1606010002WL021719
|
00415
|
SBIN0070495
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12401
|
KL1606010001_310124APB_FTO_1003908
|
1606010001NRG24270120241545771
|
2145668569
|
31/01/2024
|
OMANA V C
|
OMANA V C
|
1606010001WL080117
|
00415
|
SBIN0007624
|
333
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12402
|
KL1606010001_310124APB_FTO_1003908
|
1606010001NRG24270120241545772
|
2145668570
|
31/01/2024
|
OMANA V C
|
OMANA V C
|
1606010001WL080117
|
00415
|
SBIN0007624
|
1998
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12403
|
KL1606010001_280224APB_FTO_1098063
|
1606010001NRG24280220241714695
|
3102303464
|
28/02/2024
|
USHADEVI
|
USHADEVI
|
1606010001WL091214
|
00415
|
SBIN0007624
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12404
|
KL1606010001_280423APB_FTO_54108
|
1606010001NRG24280420230021159
|
1748692121
|
28/04/2023
|
PANCHALI P
|
PANCHALI P
|
1606010001WL001738
|
00415
|
SBIN0007624
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12405
|
KL1606010001_300623APB_FTO_252052
|
1606010001NRG24300620230344307
|
3284920259
|
30/06/2023
|
KUNJILAKSHMI T
|
KUNJILAKSHMI T
|
1606010001WL016223
|
00415
|
SBIN0007624
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12406
|
KL1606010001_300923APB_FTO_534525
|
1606010001NRG24300920230878366
|
7329014103
|
30/09/2023
|
Ajitha P N
|
Ajitha P N
|
1606010001WL042017
|
00415
|
SBIN0007624
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12407
|
KL1606010002_021123APB_FTO_661379
|
1606010002NRG24021120231085508
|
8022900387
|
02/11/2023
|
Karthiyani N K
|
Karthiyani N K
|
1606010002WL052593
|
00078
|
CNRB0000831
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12408
|
KL1606010002_050723APB_FTO_272323
|
1606010002NRG24050720230389001
|
3419988769
|
05/07/2023
|
Geetha
|
Geetha
|
1606010002WL018067
|
00078
|
CNRB0000831
|
333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12409
|
KL1606010002_050723APB_FTO_272323
|
1606010002NRG24050720230389008
|
3419988764
|
05/07/2023
|
Madhavi
|
Madhavi
|
1606010002WL018067
|
00078
|
CNRB0000831
|
333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12410
|
KL1606010002_050823APB_FTO_370317
|
1606010002NRG24050820230563714
|
5799916292
|
05/08/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606010002WL026395
|
00415
|
SBIN0014966
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12411
|
KL1606010002_050823APB_FTO_370317
|
1606010002NRG24050820230563715
|
5799916293
|
05/08/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606010002WL026395
|
00415
|
SBIN0014966
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12412
|
KL1606010002_070623APB_FTO_177064
|
1606010002NRG24070620230200064
|
2492198552
|
07/06/2023
|
USHA
|
USHA
|
1606010002WL010331
|
00547
|
DLXB0000026
|
666
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12413
|
KL1606010002_070623APB_FTO_177064
|
1606010002NRG24070620230200065
|
2492198553
|
07/06/2023
|
USHA
|
USHA
|
1606010002WL010331
|
00547
|
DLXB0000026
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12414
|
KL1606010002_070823APB_FTO_373783
|
1606010002NRG24070820230569227
|
5792987598
|
07/08/2023
|
PRIYA C C
|
PRIYA C C
|
1606010002WL026750
|
00415
|
SBIN0014966
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12415
|
KL1606010002_070823APB_FTO_373783
|
1606010002NRG24070820230569255
|
5792987565
|
07/08/2023
|
Omana
|
Omana
|
1606010002WL026750
|
00078
|
CNRB0000831
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12416
|
KL1606010002_071123APB_FTO_672911
|
1606010002NRG24071120231103277
|
8021430508
|
07/11/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL053482
|
00078
|
CNRB0000831
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12417
|
KL1606010002_071123APB_FTO_672911
|
1606010002NRG24071120231103280
|
8021430503
|
07/11/2023
|
Nani
|
Nani
|
1606010002WL053482
|
00078
|
CNRB0000831
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12418
|
KL1606010002_120623APB_FTO_187608
|
1606010002NRG24120620230217704
|
2605332700
|
12/06/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL011088
|
00415
|
SBIN0070495
|
333
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12419
|
KL1606010002_200923APB_FTO_498456
|
1606010002NRG24200920230809259
|
7273042166
|
20/09/2023
|
Sudha C P
|
Sudha C P
|
1606010002WL038631
|
00078
|
CNRB0000831
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12420
|
KL1606010002_200923APB_FTO_498714
|
1606010002NRG24200920230810075
|
7281097796
|
20/09/2023
|
SANTHA
|
SANTHA
|
1606010002WL038686
|
00415
|
SBIN0014966
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12421
|
KL1606010002_210623APB_FTO_224311
|
1606010002NRG24210620230288103
|
2862683210
|
21/06/2023
|
AMMU T
|
AMMU T
|
1606010002WL013939
|
00415
|
SBIN0070495
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12422
|
KL1606010002_210723APB_FTO_316962
|
1606010002NRG24210720230469540
|
3955839434
|
21/07/2023
|
PRIYA C C
|
PRIYA C C
|
1606010002WL021808
|
00415
|
SBIN0014966
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12423
|
KL1606010002_210723APB_FTO_316962
|
1606010002NRG24210720230469566
|
3955839418
|
21/07/2023
|
Omana
|
Omana
|
1606010002WL021808
|
00078
|
CNRB0000831
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12424
|
KL1606010002_211223APB_FTO_861699
|
1606010002NRG24211220231359628
|
1679341036
|
21/12/2023
|
PRIYA K G
|
PRIYA K G
|
1606010002WL068211
|
00078
|
CNRB0000831
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12425
|
KL1606010002_220523APB_FTO_119134
|
1606010002NRG24220520230105788
|
1902218525
|
22/05/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL006164
|
00415
|
SBIN0070495
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12426
|
KL1606010002_220823APB_FTO_431257
|
1606010002NRG24220820230681934
|
5797139766
|
22/08/2023
|
Sudha C P
|
Sudha C P
|
1606010002WL031790
|
00078
|
CNRB0000831
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12427
|
KL1606010002_230623APB_FTO_232626
|
1606010002NRG24230620230303897
|
2865553623
|
23/06/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL014576
|
00078
|
CNRB0000831
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12428
|
KL1606010002_230623APB_FTO_233542
|
1606010002NRG24230620230305833
|
2862140050
|
23/06/2023
|
Bindu
|
Bindu
|
1606010002WL014656
|
00078
|
CNRB0000831
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12429
|
KL1606010002_230923APB_FTO_510144
|
1606010002NRG24230920230833139
|
7275854483
|
23/09/2023
|
Geetha S
|
Geetha S
|
1606010002WL039778
|
00078
|
CNRB0000831
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12430
|
KL1606010002_231223APB_FTO_873494
|
1606010002NRG24231220231379545
|
1679367314
|
23/12/2023
|
Karthiyani N K
|
Karthiyani N K
|
1606010002WL069291
|
00078
|
CNRB0000831
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12431
|
KL1606010002_240723APB_FTO_326626
|
1606010002NRG24240720230485251
|
4006505157
|
24/07/2023
|
Bindu P
|
Bindu P
|
1606010002WL022556
|
00078
|
CNRB0000831
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12432
|
KL1606010002_240723APB_FTO_326626
|
1606010002NRG24240720230485255
|
4006505158
|
24/07/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL022556
|
00078
|
CNRB0000831
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12433
|
KL1606010002_260523APB_FTO_134333
|
1606010002NRG24260520230126206
|
1985965179
|
26/05/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL007108
|
00078
|
CNRB0000831
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12434
|
KL1606010002_260523APB_FTO_134333
|
1606010002NRG24260520230126207
|
1985965171
|
26/05/2023
|
Parvathy
|
Parvathy
|
1606010002WL007108
|
00078
|
CNRB0000831
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12435
|
KL1606010002_260523APB_FTO_134232
|
1606010002NRG24260520230127941
|
1985947944
|
26/05/2023
|
AMMU T
|
AMMU T
|
1606010002WL007205
|
00415
|
SBIN0070495
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12436
|
KL1606010002_270723APB_FTO_338153
|
1606010002NRG24270720230504804
|
4139573894
|
27/07/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL023537
|
00078
|
CNRB0000831
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12437
|
KL1606010002_121223APB_FTO_821465
|
1606010002NRG24121220231311832
|
1672112960
|
12/12/2023
|
VALSALA
|
VALSALA
|
1606010002WL065169
|
00415
|
SBIN0070495
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12438
|
KL1606010002_130224APB_FTO_1039334
|
1606010002NRG24130220241632218
|
2766318844
|
13/02/2024
|
SAINABA P M
|
SAINABA P M
|
1606010002WL085809
|
00078
|
CNRB0000831
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12439
|
KL1606010002_130423APB_FTO_31591
|
1606010002NRG24130420230007063
|
1690536296
|
13/04/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL000493
|
00415
|
SBIN0070495
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12440
|
KL1606010002_140823APB_FTO_397238
|
1606010002NRG24140820230610131
|
5799865300
|
14/08/2023
|
Geetha
|
Geetha
|
1606010002WL028595
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12441
|
KL1606010002_140823APB_FTO_397238
|
1606010002NRG24140820230610142
|
5799865291
|
14/08/2023
|
Madhavi
|
Madhavi
|
1606010002WL028595
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12442
|
KL1606010002_160623APB_FTO_208586
|
1606010002NRG24160620230259842
|
2810756552
|
16/06/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL012779
|
00078
|
CNRB0000831
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12443
|
KL1606010002_160623APB_FTO_208606
|
1606010002NRG24160620230259866
|
2810754183
|
16/06/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL012780
|
00078
|
CNRB0000831
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12444
|
KL1606010002_160823APB_FTO_408062
|
1606010002NRG24160820230630044
|
5794777357
|
16/08/2023
|
Kamalam
|
Kamalam
|
1606010002WL029590
|
00078
|
CNRB0000831
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12445
|
KL1606010002_160823APB_FTO_408062
|
1606010002NRG24160820230630045
|
5794777354
|
16/08/2023
|
Geetha S
|
Geetha S
|
1606010002WL029590
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12446
|
KL1606010002_161223APB_FTO_840690
|
1606010002NRG24161220231332926
|
0205883148
|
16/12/2023
|
Parvathi
|
Parvathi
|
1606010002WL066390
|
00415
|
SBIN0070495
|
1998
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12447
|
KL1606010002_180523APB_FTO_104139
|
1606010002NRG24180520230082018
|
1820839302
|
18/05/2023
|
Ammini K
|
Ammini K
|
1606010002WL005081
|
00078
|
CNRB0000831
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12448
|
KL1606010002_180523APB_FTO_104139
|
1606010002NRG24180520230082027
|
1820839284
|
18/05/2023
|
Preetha
|
Preetha
|
1606010002WL005081
|
00078
|
CNRB0000831
|
666
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12449
|
KL1606010002_180523APB_FTO_104139
|
1606010002NRG24180520230082031
|
1820839279
|
18/05/2023
|
Jyothy Mol K
|
Jyothy Mol K
|
1606010002WL005081
|
00078
|
CNRB0000831
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12450
|
KL1606010002_180523APB_FTO_104139
|
1606010002NRG24180520230082043
|
1820839285
|
18/05/2023
|
Valsala
|
Valsala
|
1606010002WL005081
|
00078
|
CNRB0000831
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12451
|
KL1606010002_180523APB_FTO_104139
|
1606010002NRG24180520230082044
|
1820839281
|
18/05/2023
|
SUJANI T K
|
SUJANI T K
|
1606010002WL005081
|
00078
|
CNRB0000831
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12452
|
KL1606010002_180523APB_FTO_104283
|
1606010002NRG24180520230082749
|
1820840597
|
18/05/2023
|
PANCHALI
|
PANCHALI
|
1606010002WL005126
|
00415
|
SBIN0070495
|
333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12453
|
KL1606010002_180823APB_FTO_415394
|
1606010002NRG24180820230648939
|
5794501726
|
18/08/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL030401
|
00078
|
CNRB0000831
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12454
|
KL1606010002_181123APB_FTO_716619
|
1606010002NRG24181120231173557
|
8991303860
|
18/11/2023
|
Karthiyani N K
|
Karthiyani N K
|
1606010002WL057356
|
00078
|
CNRB0000831
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12455
|
KL1606010002_270923APB_FTO_522752
|
1606010002NRG24270920230856515
|
7259993449
|
27/09/2023
|
SREEDEVI
|
SREEDEVI
|
1606010002WL040830
|
00415
|
SBIN0014966
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12456
|
KL1606010002_270923APB_FTO_524590
|
1606010002NRG24270920230860101
|
7263604824
|
27/09/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL041068
|
00415
|
SBIN0070495
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12457
|
KL1606010002_270923APB_FTO_525206
|
1606010002NRG24270920230861981
|
7260002043
|
27/09/2023
|
Sudha C P
|
Sudha C P
|
1606010002WL041147
|
00078
|
CNRB0000831
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12458
|
KL1606010002_281023APB_FTO_642447
|
1606010002NRG24281020231060098
|
8061446263
|
28/10/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL051144
|
00078
|
CNRB0000831
|
1332
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12459
|
KL1606010002_281023APB_FTO_642447
|
1606010002NRG24281020231060100
|
8061446258
|
28/10/2023
|
Nani
|
Nani
|
1606010002WL051144
|
00078
|
CNRB0000831
|
1665
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12460
|
KL1606010002_290523APB_FTO_144097
|
1606010002NRG24290520230146457
|
2387253879
|
29/05/2023
|
Thankamu
|
Thankamu
|
1606010002WL007933
|
00078
|
CNRB0000831
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12461
|
KL1606010002_291123APB_FTO_763995
|
1606010002NRG24291120231239404
|
9004556913
|
29/11/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL061031
|
00078
|
CNRB0000831
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12462
|
KL1606010002_300923APB_FTO_537150
|
1606010002NRG24300920230879435
|
7326524550
|
30/09/2023
|
Geetha S
|
Geetha S
|
1606010002WL042081
|
00078
|
CNRB0000831
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12463
|
KL1606010003_050723APB_FTO_273609
|
1606010003NRG24050720230391115
|
3962547705
|
05/07/2023
|
CHANDRIKA
|
CHANDRIKA
|
1606010003WL018183
|
00415
|
SBIN0071028
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12464
|
KL1606010003_220324APB_FTO_1194530
|
1606010003NRG24220320241859325
|
3106866691
|
22/03/2024
|
SUHARA P.M
|
SUHARA P.M
|
1606010003WL099987
|
00415
|
SBIN0002237
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12465
|
KL1606010003_240623APB_FTO_236768
|
1606010003NRG24240620230311628
|
2865543395
|
24/06/2023
|
THATHA
|
THATHA
|
1606010003WL014908
|
00415
|
SBIN0002237
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12466
|
KL1606010003_310124APB_FTO_1004121
|
1606010003NRG24300120241562594
|
2141866523
|
31/01/2024
|
SUHARA P.M
|
SUHARA P.M
|
1606010003WL081089
|
00415
|
SBIN0002237
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12467
|
KL1606010004_020823APB_FTO_355678
|
1606010004NRG24020820230538332
|
4285721015
|
02/08/2023
|
BINDUKUMARI
|
BINDUKUMARI
|
1606010004WL025086
|
00415
|
SBIN0002237
|
1998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12468
|
KL1606010004_031123APB_FTO_665110
|
1606010004NRG24021120231081229
|
8022933782
|
03/11/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL052367
|
00045
|
BARB0PATHIR
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12469
|
KL1606010004_031023APB_FTO_543400
|
1606010004NRG24031020230895190
|
7375918124
|
03/10/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606010004WL042814
|
00415
|
SBIN0070600
|
1998
|
10/11/2023
|
Account closed
|
12470
|
KL1606010004_041123APB_FTO_667858
|
1606010004NRG24041120231093059
|
8022942375
|
04/11/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606010004WL053030
|
00415
|
SBIN0070600
|
999
|
27/11/2023
|
Account closed
|
12471
|
KL1606010004_061023APB_FTO_557775
|
1606010004NRG24061020230919084
|
7352167503
|
06/10/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL044017
|
00045
|
BARB0PATHIR
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12472
|
KL1606010004_081223APB_FTO_807285
|
1606010004NRG24061220231281238
|
1672031818
|
08/12/2023
|
SOUMYA
|
SOUMYA
|
1606010004WL063247
|
00415
|
SBIN0070600
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12473
|
KL1606010004_070324APB_FTO_1132922
|
1606010004NRG24070320241766641
|
3104055243
|
07/03/2024
|
dhanalakshmi
|
dhanalakshmi
|
1606010004WL094306
|
00468
|
UBIN0571474
|
666
|
19/04/2024
|
Account closed
|
12474
|
KL1606010002_050823APB_FTO_368718
|
1606010002NRG24050820230561406
|
5801004815
|
05/08/2023
|
Nani
|
Nani
|
1606010002WL026241
|
00078
|
CNRB0000831
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12475
|
KL1606010002_050823APB_FTO_368691
|
1606010002NRG24050820230561527
|
5799810563
|
05/08/2023
|
SINDHU
|
SINDHU
|
1606010002WL026251
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12476
|
KL1606010002_051023APB_FTO_554892
|
1606010002NRG24051020230914223
|
7375873064
|
05/10/2023
|
PADMAVATHY
|
PADMAVATHY
|
1606010002WL043764
|
00078
|
CNRB0000831
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12477
|
KL1606010002_051023APB_FTO_554892
|
1606010002NRG24051020230914227
|
7375873056
|
05/10/2023
|
Syamala
|
Syamala
|
1606010002WL043764
|
00078
|
CNRB0000831
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12478
|
KL1606010002_051023APB_FTO_555376
|
1606010002NRG24051020230914664
|
7375712369
|
05/10/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL043788
|
00078
|
CNRB0000831
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12479
|
KL1606010002_051023APB_FTO_555376
|
1606010002NRG24051020230914665
|
7375712370
|
05/10/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL043788
|
00078
|
CNRB0000831
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12480
|
KL1606010002_051023APB_FTO_555376
|
1606010002NRG24051020230914667
|
7375712393
|
05/10/2023
|
Nani
|
Nani
|
1606010002WL043788
|
00078
|
CNRB0000831
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12481
|
KL1606010002_060124APB_FTO_914957
|
1606010002NRG24060120241444832
|
1907821143
|
06/01/2024
|
Parvathi
|
Parvathi
|
1606010002WL073677
|
00415
|
SBIN0070495
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12482
|
KL1606010002_060124APB_FTO_915513
|
1606010002NRG24060120241445879
|
1906073638
|
06/01/2024
|
Rathika A C
|
Rathika A C
|
1606010002WL073745
|
00078
|
CNRB0000831
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12483
|
KL1606010002_070823APB_FTO_373733
|
1606010002NRG24070820230569375
|
5794548447
|
07/08/2023
|
Radha
|
Radha
|
1606010002WL026755
|
00078
|
CNRB0000831
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12484
|
KL1606010002_071123APB_FTO_673004
|
1606010002NRG24071120231102798
|
8021805016
|
07/11/2023
|
Omana
|
Omana
|
1606010002WL053465
|
00078
|
CNRB0000831
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12485
|
KL1606010002_080224APB_FTO_1027137
|
1606010002NRG24080220241613114
|
2141795100
|
08/02/2024
|
Rathika A C
|
Rathika A C
|
1606010002WL084365
|
00078
|
CNRB0000831
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12486
|
KL1606010002_100823APB_FTO_389546
|
1606010002NRG24100820230594403
|
5792682072
|
10/08/2023
|
Kamalakshi V
|
Kamalakshi V
|
1606010002WL027891
|
00078
|
CNRB0000831
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12487
|
KL1606010002_100823APB_FTO_389546
|
1606010002NRG24100820230594411
|
5792682071
|
10/08/2023
|
Sarada K
|
Sarada K
|
1606010002WL027891
|
00078
|
CNRB0000831
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12488
|
KL1606010002_101123APB_FTO_691010
|
1606010002NRG24101120231125603
|
8990466710
|
10/11/2023
|
SARITHA K
|
SARITHA K
|
1606010002WL054845
|
00415
|
SBIN0070495
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12489
|
KL1606010002_111023APB_FTO_576907
|
1606010002NRG24111020230948489
|
7376402968
|
11/10/2023
|
Karthiyani N K
|
Karthiyani N K
|
1606010002WL045506
|
00078
|
CNRB0000831
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12490
|
KL1606010002_120124APB_FTO_936730
|
1606010002NRG24120120241469794
|
1905878664
|
12/01/2024
|
SINDHU P R
|
SINDHU P R
|
1606010002WL075636
|
00415
|
SBIN0070495
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12491
|
KL1606010002_120723APB_FTO_293934
|
1606010002NRG24120720230423765
|
3506432909
|
12/07/2023
|
Sulochana K P
|
Sulochana K P
|
1606010002WL019745
|
00078
|
CNRB0000831
|
333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12492
|
KL1606010002_130623APB_FTO_195591
|
1606010002NRG24130620230236569
|
2663146459
|
13/06/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL011821
|
00078
|
CNRB0000831
|
666
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12493
|
KL1606010002_130623APB_FTO_195591
|
1606010002NRG24130620230236571
|
2663146468
|
13/06/2023
|
Parvathy
|
Parvathy
|
1606010002WL011821
|
00078
|
CNRB0000831
|
666
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12494
|
KL1606010002_140723APB_FTO_299902
|
1606010002NRG24140720230437410
|
3601939417
|
14/07/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL020285
|
00415
|
SBIN0070495
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12495
|
KL1606010002_140823APB_FTO_396983
|
1606010002NRG24140820230608950
|
5801041998
|
14/08/2023
|
Janaki A K
|
Janaki A K
|
1606010002WL028535
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12496
|
KL1606010002_140823APB_FTO_396983
|
1606010002NRG24140820230608955
|
5801041985
|
14/08/2023
|
JISHA K
|
JISHA K
|
1606010002WL028535
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12497
|
KL1606010002_140823APB_FTO_396983
|
1606010002NRG24140820230608958
|
5801041986
|
14/08/2023
|
SATHEEDEVI B
|
SATHEEDEVI B
|
1606010002WL028535
|
00078
|
CNRB0000831
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12498
|
KL1606010002_140823APB_FTO_396983
|
1606010002NRG24140820230608959
|
5801041988
|
14/08/2023
|
Preetha
|
Preetha
|
1606010002WL028535
|
00078
|
CNRB0000831
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12499
|
KL1606010002_140823APB_FTO_396983
|
1606010002NRG24140820230608961
|
5801041983
|
14/08/2023
|
Jyothy Mol K
|
Jyothy Mol K
|
1606010002WL028535
|
00078
|
CNRB0000831
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12500
|
KL1606010002_140823APB_FTO_396983
|
1606010002NRG24140820230608968
|
5801041989
|
14/08/2023
|
Valsala
|
Valsala
|
1606010002WL028535
|
00078
|
CNRB0000831
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12501
|
KL1606010002_140823APB_FTO_396983
|
1606010002NRG24140820230608970
|
5801041997
|
14/08/2023
|
Ammu
|
Ammu
|
1606010002WL028535
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12502
|
KL1606010002_150224APB_FTO_1048005
|
1606010002NRG24150220241646497
|
2754594778
|
15/02/2024
|
RAMADAS C V
|
RAMADAS C V
|
1606010002WL086606
|
00078
|
CNRB0000831
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12503
|
KL1606010002_150623APB_FTO_203074
|
1606010002NRG24150620230247337
|
2663155562
|
15/06/2023
|
PRIYA K G
|
PRIYA K G
|
1606010002WL012287
|
00078
|
CNRB0000831
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12504
|
KL1606010002_151223APB_FTO_834993
|
1606010002NRG24151220231326326
|
1670022744
|
15/12/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL066004
|
00415
|
SBIN0070495
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12505
|
KL1606010002_160623APB_FTO_207853
|
1606010002NRG24160620230258118
|
2810755115
|
16/06/2023
|
PRIYA C C
|
PRIYA C C
|
1606010002WL012715
|
00415
|
SBIN0014966
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12506
|
KL1606010002_160623APB_FTO_207853
|
1606010002NRG24160620230258144
|
2810755129
|
16/06/2023
|
Omana
|
Omana
|
1606010002WL012715
|
00078
|
CNRB0000831
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12507
|
KL1606010002_160623APB_FTO_207921
|
1606010002NRG24160620230258477
|
2813174126
|
16/06/2023
|
PRIYA C C
|
PRIYA C C
|
1606010002WL012729
|
00415
|
SBIN0014966
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12508
|
KL1606010002_160623APB_FTO_207921
|
1606010002NRG24160620230258494
|
2813174111
|
16/06/2023
|
Omana
|
Omana
|
1606010002WL012729
|
00078
|
CNRB0000831
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12509
|
KL1606010002_160823APB_FTO_407876
|
1606010002NRG24160820230630013
|
5798657108
|
16/08/2023
|
Devu M
|
Devu M
|
1606010002WL029589
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12510
|
KL1606010002_160823APB_FTO_407876
|
1606010002NRG24160820230630030
|
5798657132
|
16/08/2023
|
Rathika A C
|
Rathika A C
|
1606010002WL029589
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
A/c Blocked or Frozen
|
12511
|
KL1606010002_160823APB_FTO_408034
|
1606010002NRG24160820230630157
|
5796153624
|
16/08/2023
|
SINDHU
|
SINDHU
|
1606010002WL029597
|
00078
|
CNRB0000831
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12512
|
KL1606010002_180523APB_FTO_104151
|
1606010002NRG24180520230081842
|
1820840613
|
18/05/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL005076
|
00078
|
CNRB0000831
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12513
|
KL1606010002_180523APB_FTO_104151
|
1606010002NRG24180520230081847
|
1820840614
|
18/05/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL005076
|
00078
|
CNRB0000831
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12514
|
KL1606010002_180523APB_FTO_104268
|
1606010002NRG24180520230082819
|
1820827124
|
18/05/2023
|
AMMU T
|
AMMU T
|
1606010002WL005130
|
00415
|
SBIN0070495
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12515
|
KL1606010002_180823APB_FTO_415676
|
1606010002NRG24180820230649488
|
5798455014
|
18/08/2023
|
KAMALAM M
|
KAMALAM M
|
1606010002WL030418
|
00415
|
SBIN0014966
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12516
|
KL1606010002_180823APB_FTO_415676
|
1606010002NRG24180820230649489
|
5798455013
|
18/08/2023
|
DEVAKI
|
DEVAKI
|
1606010002WL030418
|
00415
|
SBIN0014966
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12517
|
KL1606010002_180923APB_FTO_489863
|
1606010002NRG24180920230794870
|
7327647453
|
18/09/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL037892
|
00415
|
SBIN0070495
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12518
|
KL1606010002_190723APB_FTO_309066
|
1606010002NRG24190720230452872
|
3949040864
|
19/07/2023
|
Thankamu
|
Thankamu
|
1606010002WL020979
|
00078
|
CNRB0000831
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12519
|
KL1606010002_210623APB_FTO_225687
|
1606010002NRG24210620230290424
|
2862683745
|
21/06/2023
|
SUMITHRA
|
SUMITHRA
|
1606010002WL014028
|
00547
|
DLXB0000026
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12520
|
KL1606010002_210723APB_FTO_317093
|
1606010002NRG24210720230468643
|
3955832935
|
21/07/2023
|
USHA
|
USHA
|
1606010002WL021772
|
00547
|
DLXB0000026
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12521
|
KL1606010002_210723APB_FTO_317922
|
1606010002NRG24210720230471629
|
3955629481
|
21/07/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL021910
|
00415
|
SBIN0070495
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12522
|
KL1606010002_210723APB_FTO_317973
|
1606010002NRG24210720230471680
|
3955336547
|
21/07/2023
|
BINDU
|
BINDU
|
1606010002WL021913
|
00078
|
CNRB0000831
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12523
|
KL1606010002_211123APB_FTO_729580
|
1606010002NRG24211120231188062
|
8991293181
|
21/11/2023
|
KAMALAM M
|
KAMALAM M
|
1606010002WL058198
|
00415
|
SBIN0014966
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12524
|
KL1606010002_220823APB_FTO_431308
|
1606010002NRG24220820230681566
|
5795814160
|
22/08/2023
|
Kamalam
|
Kamalam
|
1606010002WL031776
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12525
|
KL1606010002_220823APB_FTO_431308
|
1606010002NRG24220820230681567
|
5795814157
|
22/08/2023
|
Geetha S
|
Geetha S
|
1606010002WL031776
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12526
|
KL1606010002_240523APB_FTO_126485
|
1606010002NRG24240520230116726
|
1986514190
|
24/05/2023
|
Thankamu
|
Thankamu
|
1606010002WL006632
|
00078
|
CNRB0000831
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12527
|
KL1606010002_240823APB_FTO_439655
|
1606010002NRG24240820230705841
|
5794635679
|
24/08/2023
|
PANCHALI
|
PANCHALI
|
1606010002WL032688
|
00415
|
SBIN0070495
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12528
|
KL1606010002_240823APB_FTO_439655
|
1606010002NRG24240820230705861
|
5794635673
|
24/08/2023
|
AMMU T
|
AMMU T
|
1606010002WL032688
|
00415
|
SBIN0070495
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12529
|
KL1606010002_260723APB_FTO_335936
|
1606010002NRG24260720230497887
|
4006619975
|
26/07/2023
|
Janaki A K
|
Janaki A K
|
1606010002WL023225
|
00078
|
CNRB0000831
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12530
|
KL1606010002_260723APB_FTO_335936
|
1606010002NRG24260720230497888
|
4006619976
|
26/07/2023
|
Janaki A K
|
Janaki A K
|
1606010002WL023225
|
00078
|
CNRB0000831
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12531
|
KL1606010002_260723APB_FTO_335936
|
1606010002NRG24260720230497897
|
4006619953
|
26/07/2023
|
SATHEEDEVI B
|
SATHEEDEVI B
|
1606010002WL023225
|
00078
|
CNRB0000831
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12532
|
KL1606010002_260723APB_FTO_335936
|
1606010002NRG24260720230497898
|
4006619954
|
26/07/2023
|
SATHEEDEVI B
|
SATHEEDEVI B
|
1606010002WL023225
|
00078
|
CNRB0000831
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12533
|
KL1606010002_260723APB_FTO_335936
|
1606010002NRG24260720230497913
|
4006619971
|
26/07/2023
|
Ammu
|
Ammu
|
1606010002WL023225
|
00078
|
CNRB0000831
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12534
|
KL1606010002_260723APB_FTO_335936
|
1606010002NRG24260720230497914
|
4006619972
|
26/07/2023
|
Ammu
|
Ammu
|
1606010002WL023225
|
00078
|
CNRB0000831
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12535
|
KL1606010002_270224APB_FTO_1095777
|
1606010002NRG24270220241711382
|
3105060570
|
27/02/2024
|
KANJANA K R
|
KANJANA K R
|
1606010002WL090962
|
00078
|
CNRB0000831
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12536
|
KL1606010002_270423APB_FTO_50870
|
1606010002NRG24270420230020061
|
1748699473
|
27/04/2023
|
Geetha
|
Geetha
|
1606010002WL001667
|
00078
|
CNRB0000831
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12537
|
KL1606010002_281023APB_FTO_639586
|
1606010002NRG24281020231057185
|
8063224038
|
28/10/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL050998
|
00078
|
CNRB0000831
|
666
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12538
|
KL1606010002_281023APB_FTO_639586
|
1606010002NRG24281020231057186
|
8063224039
|
28/10/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL050998
|
00078
|
CNRB0000831
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12539
|
KL1606010002_281223APB_FTO_886230
|
1606010002NRG24281220231401024
|
1672077339
|
28/12/2023
|
RAMANI
|
RAMANI
|
1606010002WL070909
|
00415
|
SBIN0070495
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12540
|
KL1606010002_281223APB_FTO_886962
|
1606010002NRG24281220231402169
|
1672083056
|
28/12/2023
|
Rathika A C
|
Rathika A C
|
1606010002WL070974
|
00078
|
CNRB0000831
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12541
|
KL1606010002_300623APB_FTO_250262
|
1606010002NRG24300620230341452
|
3284731947
|
30/06/2023
|
Thankamu
|
Thankamu
|
1606010002WL016062
|
00078
|
CNRB0000831
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12542
|
KL1606010002_300623APB_FTO_250315
|
1606010002NRG24300620230341549
|
3284731991
|
30/06/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL016069
|
00415
|
SBIN0070495
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12543
|
KL1606010002_300923APB_FTO_536871
|
1606010002NRG24300920230879100
|
7327799006
|
30/09/2023
|
PADMAVATHY
|
PADMAVATHY
|
1606010002WL042064
|
00078
|
CNRB0000831
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12544
|
KL1606010002_300923APB_FTO_536871
|
1606010002NRG24300920230879104
|
7327798997
|
30/09/2023
|
Syamala
|
Syamala
|
1606010002WL042064
|
00078
|
CNRB0000831
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12545
|
KL1606010002_300923APB_FTO_536989
|
1606010002NRG24300920230881978
|
7329402759
|
30/09/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL042205
|
00415
|
SBIN0070495
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12546
|
KL1606010003_051023APB_FTO_553761
|
1606010003NRG24051020230912216
|
7375702016
|
05/10/2023
|
BAREERA ABBAS
|
BAREERA ABBAS
|
1606010003WL043666
|
00415
|
SBIN0070183
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12547
|
KL1606010003_120623APB_FTO_189990
|
1606010003NRG24090620230214994
|
2563335254
|
12/06/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606010003WL010983
|
00415
|
SBIN0002237
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12548
|
KL1606010003_120923APB_FTO_471669
|
1606010003NRG24120920230766101
|
7128743843
|
12/09/2023
|
SALEENA A P
|
SALEENA A P
|
1606010003WL036281
|
00415
|
SBIN0002237
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12549
|
KL1606010003_210823APB_FTO_427860
|
1606010003NRG24210820230673746
|
5794582222
|
21/08/2023
|
THANKAMANI
|
THANKAMANI
|
1606010003WL031416
|
00415
|
SBIN0002237
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12550
|
KL1606010003_260823APB_FTO_451983
|
1606010003NRG24250820230732963
|
5794758220
|
26/08/2023
|
RUGMINI
|
RUGMINI
|
1606010003WL033825
|
00415
|
SBIN0002237
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12551
|
KL1606010004_080623APB_FTO_177998
|
1606010004NRG24080620230201370
|
2566297922
|
08/06/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1606010004WL010374
|
00415
|
SBIN0070237
|
933
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12552
|
KL1606010004_080823APB_FTO_378180
|
1606010004NRG24080820230576169
|
5794569326
|
08/08/2023
|
Satheedevi
|
Satheedevi
|
1606010004WL027008
|
00415
|
SBIN0070600
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
12553
|
KL1606010004_120124APB_FTO_938477
|
1606010004NRG24120120241469902
|
1907907954
|
12/01/2024
|
dhanalakshmi
|
dhanalakshmi
|
1606010004WL075641
|
00468
|
UBIN0571474
|
666
|
16/03/2024
|
Account closed
|
12554
|
KL1606010004_140324APB_FTO_1152886
|
1606010004NRG24120320241787429
|
3153108385
|
14/03/2024
|
Santhakumari
|
Santhakumari
|
1606010004WL095574
|
00415
|
SBIN0070600
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12555
|
KL1606010004_170124APB_FTO_950262
|
1606010004NRG24160120241481843
|
1905923933
|
17/01/2024
|
Satheedevi
|
Satheedevi
|
1606010004WL076252
|
00415
|
SBIN0070600
|
1998
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12556
|
KL1606010004_160823APB_FTO_404302
|
1606010004NRG24160820230622166
|
5797359323
|
16/08/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL029223
|
00415
|
SBIN0070600
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12557
|
KL1606010004_180923APB_FTO_489793
|
1606010004NRG24180920230792345
|
7260046540
|
18/09/2023
|
VIJAYALAKSHIMI K
|
VIJAYALAKSHIMI K
|
1606010004WL037773
|
00415
|
SBIN0070237
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12558
|
KL1606010004_210324APB_FTO_1188737
|
1606010004NRG24210320241845366
|
3107030139
|
21/03/2024
|
dhanalakshmi
|
dhanalakshmi
|
1606010004WL099270
|
00415
|
SBIN0070600
|
1665
|
19/04/2024
|
Account closed
|
12559
|
KL1606010004_211223APB_FTO_864752
|
1606010004NRG24211220231363249
|
1682453915
|
21/12/2023
|
Satheedevi
|
Satheedevi
|
1606010004WL068408
|
00415
|
SBIN0070600
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12560
|
KL1606010004_231223APB_FTO_871347
|
1606010004NRG24231220231374589
|
1679313635
|
23/12/2023
|
dhanalakshmi
|
dhanalakshmi
|
1606010004WL069038
|
00415
|
SBIN0070600
|
999
|
12/03/2024
|
Account closed
|
12561
|
KL1606010004_241123APB_FTO_741195
|
1606010004NRG24241120231208452
|
9005287778
|
24/11/2023
|
SAIDALI K
|
SAIDALI K
|
1606010004WL059365
|
00415
|
SBIN0070600
|
1332
|
01/01/2024
|
Account closed
|
12562
|
KL1606010004_241123APB_FTO_741195
|
1606010004NRG24241120231208462
|
9005287811
|
24/11/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL059365
|
00415
|
SBIN0070600
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12563
|
KL1606010004_281123APB_FTO_752815
|
1606010004NRG24281120231227313
|
8999931911
|
28/11/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606010004WL060338
|
00045
|
BARB0PATHIR
|
666
|
01/01/2024
|
Account closed
|
12564
|
KL1606010004_310523APB_FTO_150951
|
1606010004NRG24300520230149805
|
2388685321
|
31/05/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1606010004WL008103
|
00415
|
SBIN0070237
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12565
|
KL1606010004_010124APB_FTO_896575
|
1606010004NRG24301220231412258
|
1738209114
|
01/01/2024
|
Satheedevi
|
Satheedevi
|
1606010004WL071463
|
00415
|
SBIN0070600
|
666
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12566
|
KL1606010002_100823APB_FTO_389489
|
1606010002NRG24100820230593931
|
5794554229
|
10/08/2023
|
AMMU T
|
AMMU T
|
1606010002WL027874
|
00415
|
SBIN0070495
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12567
|
KL1606010002_100823APB_FTO_389508
|
1606010002NRG24100820230594334
|
5798748812
|
10/08/2023
|
Malu K
|
Malu K
|
1606010002WL027888
|
00078
|
CNRB0000831
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12568
|
KL1606010002_100823APB_FTO_389508
|
1606010002NRG24100820230594346
|
5798748806
|
10/08/2023
|
Santha
|
Santha
|
1606010002WL027888
|
00078
|
CNRB0000831
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12569
|
KL1606010002_100823APB_FTO_389631
|
1606010002NRG24100820230595100
|
5794556650
|
10/08/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL027923
|
00415
|
SBIN0070495
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12570
|
KL1606010002_120723APB_FTO_293981
|
1606010002NRG24120720230423645
|
3506421520
|
12/07/2023
|
Geetha
|
Geetha
|
1606010002WL019739
|
00078
|
CNRB0000831
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12571
|
KL1606010002_120723APB_FTO_293981
|
1606010002NRG24120720230423655
|
3506421514
|
12/07/2023
|
Madhavi
|
Madhavi
|
1606010002WL019739
|
00078
|
CNRB0000831
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12572
|
KL1606010002_121023APB_FTO_582734
|
1606010002NRG24121020230954900
|
7376320757
|
12/10/2023
|
RAMANI
|
RAMANI
|
1606010002WL045812
|
00415
|
SBIN0070495
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12573
|
KL1606010002_141123APB_FTO_699842
|
1606010002NRG24141120231144900
|
8991464674
|
14/11/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL055891
|
00078
|
CNRB0000831
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12574
|
KL1606010002_141123APB_FTO_699842
|
1606010002NRG24141120231144901
|
8991464675
|
14/11/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL055891
|
00078
|
CNRB0000831
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12575
|
KL1606010002_141123APB_FTO_699842
|
1606010002NRG24141120231144905
|
8991464665
|
14/11/2023
|
Nani
|
Nani
|
1606010002WL055891
|
00078
|
CNRB0000831
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12576
|
KL1606010002_141123APB_FTO_699842
|
1606010002NRG24141120231144906
|
8991464666
|
14/11/2023
|
Nani
|
Nani
|
1606010002WL055891
|
00078
|
CNRB0000831
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12577
|
KL1606010002_150224APB_FTO_1048192
|
1606010002NRG24150220241645835
|
2766423135
|
15/02/2024
|
Karthiyani N K
|
Karthiyani N K
|
1606010002WL086562
|
00078
|
CNRB0000831
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12578
|
KL1606010002_150224APB_FTO_1048027
|
1606010002NRG24150220241646260
|
2766428282
|
15/02/2024
|
KANJANA K R
|
KANJANA K R
|
1606010002WL086579
|
00078
|
CNRB0000831
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12579
|
KL1606010002_150224APB_FTO_1048027
|
1606010002NRG24150220241646261
|
2766428283
|
15/02/2024
|
KANJANA K R
|
KANJANA K R
|
1606010002WL086579
|
00078
|
CNRB0000831
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12580
|
KL1606010002_150623APB_FTO_203497
|
1606010002NRG24150620230249852
|
2810756044
|
15/06/2023
|
PANCHALI
|
PANCHALI
|
1606010002WL012402
|
00415
|
SBIN0070495
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12581
|
KL1606010002_160623APB_FTO_208529
|
1606010002NRG24160620230259755
|
2810755225
|
16/06/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL012773
|
00415
|
SBIN0070495
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12582
|
KL1606010002_170523APB_FTO_101114
|
1606010002NRG24170520230074466
|
1820837850
|
17/05/2023
|
Janaki A K
|
Janaki A K
|
1606010002WL004760
|
00078
|
CNRB0000831
|
666
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12583
|
KL1606010002_171123APB_FTO_715221
|
1606010002NRG24171120231170735
|
8990505510
|
17/11/2023
|
Parvathi
|
Parvathi
|
1606010002WL057203
|
00415
|
SBIN0070495
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12584
|
KL1606010002_180523APB_FTO_104131
|
1606010002NRG24180520230082175
|
1820789403
|
18/05/2023
|
AMMINI P S Alias Sunitha krishna
|
AMMINI P S Alias Sunitha krishna
|
1606010002WL005086
|
00078
|
CNRB0000831
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12585
|
KL1606010002_180523APB_FTO_104131
|
1606010002NRG24180520230082176
|
1820789419
|
18/05/2023
|
Parvathy
|
Parvathy
|
1606010002WL005086
|
00078
|
CNRB0000831
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12586
|
KL1606010002_180823APB_FTO_415704
|
1606010002NRG24180820230649260
|
5795991659
|
18/08/2023
|
Sulochana K P
|
Sulochana K P
|
1606010002WL030409
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12587
|
KL1606010002_180923APB_FTO_488402
|
1606010002NRG24180920230792467
|
7328969718
|
18/09/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL037777
|
00415
|
SBIN0070495
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12588
|
KL1606010002_190723APB_FTO_309077
|
1606010002NRG24190720230452531
|
3948494725
|
19/07/2023
|
BINDU
|
BINDU
|
1606010002WL020958
|
00078
|
CNRB0000831
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12589
|
KL1606010002_210723APB_FTO_316486
|
1606010002NRG24200720230466963
|
3955820040
|
21/07/2023
|
PANCHALI
|
PANCHALI
|
1606010002WL021704
|
00415
|
SBIN0070495
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12590
|
KL1606010002_210623APB_FTO_224290
|
1606010002NRG24210620230286896
|
2863608792
|
21/06/2023
|
AMMU T
|
AMMU T
|
1606010002WL013882
|
00415
|
SBIN0070495
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12591
|
KL1606010002_211223APB_FTO_861965
|
1606010002NRG24211220231360661
|
1679342310
|
21/12/2023
|
PRIYA K G
|
PRIYA K G
|
1606010002WL068239
|
00078
|
CNRB0000831
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12592
|
KL1606010002_211223APB_FTO_863367
|
1606010002NRG24211220231362113
|
1662637212
|
21/12/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL068313
|
00078
|
CNRB0000831
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12593
|
KL1606010002_220324APB_FTO_1191417
|
1606010002NRG24220320241854409
|
3102510137
|
22/03/2024
|
RAMANI
|
RAMANI
|
1606010002WL099746
|
00415
|
SBIN0070495
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12594
|
KL1606010002_220823APB_FTO_431422
|
1606010002NRG24220820230681025
|
5798674304
|
22/08/2023
|
KAMALAM M
|
KAMALAM M
|
1606010002WL031762
|
00415
|
SBIN0014966
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12595
|
KL1606010002_220823APB_FTO_431422
|
1606010002NRG24220820230681026
|
5798674321
|
22/08/2023
|
DEVAKI
|
DEVAKI
|
1606010002WL031762
|
00415
|
SBIN0014966
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12596
|
KL1606010002_220823APB_FTO_431351
|
1606010002NRG24220820230681451
|
5797028440
|
22/08/2023
|
Devu M
|
Devu M
|
1606010002WL031773
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12597
|
KL1606010002_220823APB_FTO_431351
|
1606010002NRG24220820230681468
|
5797028464
|
22/08/2023
|
Rathika A C
|
Rathika A C
|
1606010002WL031773
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
A/c Blocked or Frozen
|
12598
|
KL1606010002_230823APB_FTO_437801
|
1606010002NRG24230820230696217
|
5795863133
|
23/08/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL032393
|
00415
|
SBIN0070495
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12599
|
KL1606010002_230823APB_FTO_437442
|
1606010002NRG24230820230696275
|
5796227725
|
23/08/2023
|
SATHYABHAMA C
|
SATHYABHAMA C
|
1606010002WL032396
|
00415
|
SBIN0014966
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12600
|
KL1606010002_230923APB_FTO_508931
|
1606010002NRG24230920230829611
|
7275708525
|
23/09/2023
|
PADMAVATHY
|
PADMAVATHY
|
1606010002WL039634
|
00078
|
CNRB0000831
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12601
|
KL1606010002_230923APB_FTO_508931
|
1606010002NRG24230920230829616
|
7275708516
|
23/09/2023
|
Syamala
|
Syamala
|
1606010002WL039634
|
00078
|
CNRB0000831
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12602
|
KL1606010002_250723APB_FTO_330521
|
1606010002NRG24250720230492617
|
4007329188
|
25/07/2023
|
PRIYA K G
|
PRIYA K G
|
1606010002WL022944
|
00078
|
CNRB0000831
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12603
|
KL1606010002_260523APB_FTO_134362
|
1606010002NRG24260520230124626
|
1986269935
|
26/05/2023
|
PANCHALI
|
PANCHALI
|
1606010002WL007017
|
00415
|
SBIN0070495
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12604
|
KL1606010002_260523APB_FTO_134160
|
1606010002NRG24260520230126993
|
1986462902
|
26/05/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL007137
|
00078
|
CNRB0000831
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12605
|
KL1606010002_260523APB_FTO_134160
|
1606010002NRG24260520230126994
|
1986462903
|
26/05/2023
|
Puspalatha M
|
Puspalatha M
|
1606010002WL007137
|
00078
|
CNRB0000831
|
333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12606
|
KL1606010002_260523APB_FTO_134160
|
1606010002NRG24260520230127003
|
1986462904
|
26/05/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL007137
|
00078
|
CNRB0000831
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12607
|
KL1606010002_260523APB_FTO_134160
|
1606010002NRG24260520230127004
|
1986462905
|
26/05/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL007137
|
00078
|
CNRB0000831
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12608
|
KL1606010002_260723APB_FTO_336206
|
1606010002NRG24260720230498494
|
4008920801
|
26/07/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL023249
|
00078
|
CNRB0000831
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12609
|
KL1606010002_260723APB_FTO_335894
|
1606010002NRG24260720230498642
|
4006622231
|
26/07/2023
|
PRAMEELA CHAMIKUTTY
|
PRAMEELA CHAMIKUTTY
|
1606010002WL023257
|
00415
|
SBIN0014966
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12610
|
KL1606010002_260723APB_FTO_336378
|
1606010002NRG24260720230502678
|
4008923123
|
26/07/2023
|
PRAMEELA CHAMIKUTTY
|
PRAMEELA CHAMIKUTTY
|
1606010002WL023433
|
00415
|
SBIN0014966
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12611
|
KL1606010002_260723APB_FTO_336378
|
1606010002NRG24260720230502679
|
4008923124
|
26/07/2023
|
PRAMEELA CHAMIKUTTY
|
PRAMEELA CHAMIKUTTY
|
1606010002WL023433
|
00415
|
SBIN0014966
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12612
|
KL1606010002_260923APB_FTO_518748
|
1606010002NRG24260920230846770
|
7275854535
|
26/09/2023
|
Geetha
|
Geetha
|
1606010002WL040388
|
00078
|
CNRB0000831
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12613
|
KL1606010002_260923APB_FTO_518748
|
1606010002NRG24260920230846781
|
7275854521
|
26/09/2023
|
Madhavi
|
Madhavi
|
1606010002WL040388
|
00078
|
CNRB0000831
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12614
|
KL1606010002_260923APB_FTO_518723
|
1606010002NRG24260920230847083
|
7281176729
|
26/09/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL040404
|
00078
|
CNRB0000831
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12615
|
KL1606010002_260923APB_FTO_518723
|
1606010002NRG24260920230847086
|
7281176725
|
26/09/2023
|
Nani
|
Nani
|
1606010002WL040404
|
00078
|
CNRB0000831
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12616
|
KL1606010002_270324APB_FTO_1215336
|
1606010002NRG24270320241892244
|
3107058818
|
27/03/2024
|
PRAMEELA T V
|
PRAMEELA T V
|
1606010002WL101999
|
00078
|
CNRB0000831
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12617
|
KL1606010002_270623APB_FTO_247309
|
1606010002NRG24270620230333741
|
3284615141
|
27/06/2023
|
USHA
|
USHA
|
1606010002WL015767
|
00547
|
DLXB0000026
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12618
|
KL1606010002_270723APB_FTO_338124
|
1606010002NRG24270720230504699
|
4139780988
|
27/07/2023
|
SINDHU P R
|
SINDHU P R
|
1606010002WL023535
|
00415
|
SBIN0070495
|
333
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12619
|
KL1606010002_270923APB_FTO_524516
|
1606010002NRG24270920230860285
|
7260002297
|
27/09/2023
|
SAINABA P M
|
SAINABA P M
|
1606010002WL041071
|
00078
|
CNRB0000831
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12620
|
KL1606010002_270923APB_FTO_525258
|
1606010002NRG24270920230862148
|
7256493585
|
27/09/2023
|
SANTHA
|
SANTHA
|
1606010002WL041153
|
00415
|
SBIN0014966
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12621
|
KL1606010002_281223APB_FTO_886208
|
1606010002NRG24281220231400953
|
1662474708
|
28/12/2023
|
SAINABA P M
|
SAINABA P M
|
1606010002WL070906
|
00078
|
CNRB0000831
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12622
|
KL1606010002_311023APB_FTO_649883
|
1606010002NRG24311020231071114
|
8022763961
|
31/10/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL051725
|
00415
|
SBIN0070495
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12623
|
KL1606010002_311023APB_FTO_649883
|
1606010002NRG24311020231071115
|
8022763962
|
31/10/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL051725
|
00415
|
SBIN0070495
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12624
|
KL1606010003_140324APB_FTO_1157593
|
1606010003NRG24140320241807383
|
3156322182
|
14/03/2024
|
SUHARA P.M
|
SUHARA P.M
|
1606010003WL096688
|
00415
|
SBIN0002237
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12625
|
KL1606010003_180923APB_FTO_489057
|
1606010003NRG24180920230793718
|
7327652756
|
18/09/2023
|
BAREERA ABBAS
|
BAREERA ABBAS
|
1606010003WL037831
|
00415
|
SBIN0070183
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12626
|
KL1606010003_220523APB_FTO_117681
|
1606010003NRG24220520230104331
|
1901706295
|
22/05/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606010003WL006091
|
00415
|
SBIN0002237
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12627
|
KL1606010003_230923APB_FTO_509898
|
1606010003NRG24230920230832338
|
7263293309
|
23/09/2023
|
BAREERA ABBAS
|
BAREERA ABBAS
|
1606010003WL039749
|
00415
|
SBIN0070183
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12628
|
KL1606010003_290523APB_FTO_143168
|
1606010003NRG24290520230145118
|
2019717701
|
29/05/2023
|
LAKSHMI K
|
LAKSHMI K
|
1606010003WL007881
|
00415
|
SBIN0002237
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12629
|
KL1606010003_300923APB_FTO_539956
|
1606010003NRG24300920230886462
|
7330018074
|
30/09/2023
|
BAREERA ABBAS
|
BAREERA ABBAS
|
1606010003WL042375
|
00415
|
SBIN0070183
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12630
|
KL1606010003_310124APB_FTO_1004159
|
1606010003NRG24310120241570810
|
2150911512
|
31/01/2024
|
SALEENA A P
|
SALEENA A P
|
1606010003WL081551
|
00415
|
SBIN0002237
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12631
|
KL1606010004_011123APB_FTO_656894
|
1606010004NRG24011120231076929
|
8021429569
|
01/11/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606010004WL052084
|
00415
|
SBIN0070600
|
1998
|
27/11/2023
|
Account closed
|
12632
|
KL1606010004_060124APB_FTO_915167
|
1606010004NRG24050120241438490
|
1907791463
|
06/01/2024
|
dhanalakshmi
|
dhanalakshmi
|
1606010004WL073258
|
00468
|
UBIN0571474
|
1665
|
16/03/2024
|
Account closed
|
12633
|
KL1606010004_061223APB_FTO_799640
|
1606010004NRG24051220231274909
|
1669975471
|
06/12/2023
|
SAIDALI K
|
SAIDALI K
|
1606010004WL062904
|
00415
|
SBIN0070600
|
666
|
12/03/2024
|
Account closed
|
12634
|
KL1606010004_060124APB_FTO_916445
|
1606010004NRG24060120241447807
|
1906076894
|
06/01/2024
|
Santhakumari
|
Santhakumari
|
1606010004WL073902
|
00415
|
SBIN0070600
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12635
|
KL1606010004_060523APB_FTO_72501
|
1606010004NRG24060520230039059
|
1818456557
|
06/05/2023
|
PREMA P
|
PREMA P
|
1606010004WL002877
|
00415
|
SBIN0070237
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12636
|
KL1606010004_070823APB_FTO_373271
|
1606010004NRG24070820230568741
|
5795883287
|
07/08/2023
|
SAIDALAVI K M
|
SAIDALAVI K M
|
1606010004WL026719
|
00045
|
BARB0PATHIR
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12637
|
KL1606010004_120923APB_FTO_472698
|
1606010004NRG24120920230767880
|
7131429160
|
12/09/2023
|
RAHEEMA
|
RAHEEMA
|
1606010004WL036450
|
00415
|
SBIN0070237
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12638
|
KL1606010004_131223APB_FTO_824614
|
1606010004NRG24131220231315903
|
1674340885
|
13/12/2023
|
dhanalakshmi
|
dhanalakshmi
|
1606010004WL065413
|
00415
|
SBIN0070600
|
1998
|
12/03/2024
|
Account closed
|
12639
|
KL1606010002_301023APB_FTO_648620
|
1606010002NRG24301020231069367
|
8022623874
|
30/10/2023
|
Parvathi
|
Parvathi
|
1606010002WL051658
|
00415
|
SBIN0070495
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12640
|
KL1606010003_010324APB_FTO_1108935
|
1606010003NRG24010320241728141
|
3102232338
|
01/03/2024
|
SUHARA P.M
|
SUHARA P.M
|
1606010003WL092044
|
00415
|
SBIN0002237
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12641
|
KL1606010003_051023APB_FTO_553779
|
1606010003NRG24051020230912245
|
7375868046
|
05/10/2023
|
RUGMINI
|
RUGMINI
|
1606010003WL043667
|
00415
|
SBIN0002237
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12642
|
KL1606010003_091123APB_FTO_685724
|
1606010003NRG24081120231110421
|
8022989406
|
09/11/2023
|
RUGMINI
|
RUGMINI
|
1606010003WL053907
|
00415
|
SBIN0002237
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12643
|
KL1606010003_211123APB_FTO_729306
|
1606010003NRG24201120231179300
|
9005289156
|
21/11/2023
|
SALEENA A P
|
SALEENA A P
|
1606010003WL057754
|
00415
|
SBIN0002237
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12644
|
KL1606010003_210823APB_FTO_427717
|
1606010003NRG24210820230673014
|
5794581653
|
21/08/2023
|
RUGMINI
|
RUGMINI
|
1606010003WL031397
|
00415
|
SBIN0002237
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12645
|
KL1606010003_221023FTO_621936
|
1606010003NRG24221020231032253
|
8010735250
|
22/10/2023
|
UNNIKRISHNAN M R
|
UNNIKRISHNAN M R
|
1606010003WL049564
|
00410
|
CNRB00SMGB4
|
1998
|
25/11/2023
|
No Such Account
|
12646
|
KL1606010004_070823APB_FTO_373442
|
1606010004NRG24070820230566440
|
5794557435
|
07/08/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL026580
|
00415
|
SBIN0070600
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12647
|
KL1606010004_070823APB_FTO_373329
|
1606010004NRG24070820230567698
|
5798328309
|
07/08/2023
|
RAHEEMA
|
RAHEEMA
|
1606010004WL026658
|
00415
|
SBIN0070237
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12648
|
KL1606010004_081123APB_FTO_675686
|
1606010004NRG24071120231106589
|
8022744720
|
08/11/2023
|
Thanka
|
Thanka
|
1606010004WL053659
|
00415
|
SBIN0070600
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12649
|
KL1606010004_110124FTO_934100
|
1606010004NRG24100120241461454
|
1902119319
|
11/01/2024
|
SOUMYA K
|
SOUMYA K
|
1606010WL0075010
|
00045
|
BARB0PATHIR
|
2331
|
16/03/2024
|
No Such Account
|
12650
|
KL1606010004_130324APB_FTO_1150135
|
1606010004NRG24120320241787037
|
3153107444
|
13/03/2024
|
SOUMYA K
|
SOUMYA K
|
1606010004WL095557
|
00045
|
BARB0PATHIR
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12651
|
KL1606010004_140723APB_FTO_301385
|
1606010004NRG24140720230437552
|
3602022657
|
14/07/2023
|
subaida
|
subaida
|
1606010004WL020301
|
00409
|
SIBL0000534
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12652
|
KL1606010004_220623FTO_228087
|
1606010004NRG24200620230282549
|
2862669284
|
22/06/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1606010WL0013711
|
00415
|
SBIN0070237
|
933
|
30/06/2023
|
Account closed
|
12653
|
KL1606010004_220823APB_FTO_429378
|
1606010004NRG24220820230676879
|
5797155857
|
22/08/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL031587
|
00045
|
BARB0PATHIR
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12654
|
KL1606010004_240623APB_FTO_235696
|
1606010004NRG24240620230309700
|
2861703779
|
24/06/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL014833
|
00415
|
SBIN0070600
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12655
|
KL1606010004_240623APB_FTO_235537
|
1606010004NRG24240620230309907
|
2862146789
|
24/06/2023
|
Panchali C
|
Panchali C
|
1606010004WL014844
|
00415
|
SBIN0070600
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12656
|
KL1606010004_240723APB_FTO_327132
|
1606010004NRG24240720230486622
|
4007336458
|
24/07/2023
|
BINDUKUMARI
|
BINDUKUMARI
|
1606010004WL022642
|
00415
|
SBIN0002237
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12657
|
KL1606010004_250523APB_FTO_131199
|
1606010004NRG24250520230123001
|
1986460085
|
25/05/2023
|
PREMA P
|
PREMA P
|
1606010004WL006922
|
00415
|
SBIN0070237
|
1866
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12658
|
KL1606010002_191023APB_FTO_608459
|
1606010002NRG24191020231003608
|
8021697546
|
19/10/2023
|
Geetha
|
Geetha
|
1606010002WL048224
|
00078
|
CNRB0000831
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12659
|
KL1606010002_200923APB_FTO_498738
|
1606010002NRG24200920230809993
|
7275727125
|
20/09/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL038680
|
00078
|
CNRB0000831
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12660
|
KL1606010002_200923APB_FTO_498738
|
1606010002NRG24200920230809996
|
7275727121
|
20/09/2023
|
Nani
|
Nani
|
1606010002WL038680
|
00078
|
CNRB0000831
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12661
|
KL1606010002_201023APB_FTO_614397
|
1606010002NRG24201020231015609
|
8021865687
|
20/10/2023
|
Parvathi
|
Parvathi
|
1606010002WL048814
|
00415
|
SBIN0070495
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12662
|
KL1606010002_210623APB_FTO_224515
|
1606010002NRG24210620230287579
|
2865658251
|
21/06/2023
|
Janaki A K
|
Janaki A K
|
1606010002WL013924
|
00078
|
CNRB0000831
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12663
|
KL1606010002_210623APB_FTO_224515
|
1606010002NRG24210620230287583
|
2865658236
|
21/06/2023
|
SATHEEDEVI B
|
SATHEEDEVI B
|
1606010002WL013924
|
00078
|
CNRB0000831
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12664
|
KL1606010002_210623APB_FTO_224515
|
1606010002NRG24210620230287586
|
2865658239
|
21/06/2023
|
Preetha
|
Preetha
|
1606010002WL013924
|
00078
|
CNRB0000831
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12665
|
KL1606010002_210623APB_FTO_224515
|
1606010002NRG24210620230287589
|
2865658235
|
21/06/2023
|
Jyothy Mol K
|
Jyothy Mol K
|
1606010002WL013924
|
00078
|
CNRB0000831
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12666
|
KL1606010002_210623APB_FTO_224515
|
1606010002NRG24210620230287596
|
2865658240
|
21/06/2023
|
Valsala
|
Valsala
|
1606010002WL013924
|
00078
|
CNRB0000831
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12667
|
KL1606010002_210623APB_FTO_224515
|
1606010002NRG24210620230287599
|
2865658249
|
21/06/2023
|
Ammu
|
Ammu
|
1606010002WL013924
|
00078
|
CNRB0000831
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12668
|
KL1606010002_210623APB_FTO_224559
|
1606010002NRG24210620230287633
|
2862674665
|
21/06/2023
|
SOBHANA K
|
SOBHANA K
|
1606010002WL013927
|
00415
|
SBIN0070495
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12669
|
KL1606010002_210723APB_FTO_316978
|
1606010002NRG24210720230469386
|
3955620526
|
21/07/2023
|
VIJITHA M
|
VIJITHA M
|
1606010002WL021801
|
00078
|
CNRB0000831
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12670
|
KL1606010002_220224APB_FTO_1073306
|
1606010002NRG24220220241681244
|
2894428071
|
22/02/2024
|
RAMANI
|
RAMANI
|
1606010002WL088967
|
00415
|
SBIN0070495
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12671
|
KL1606010002_220823APB_FTO_431093
|
1606010002NRG24220820230682369
|
5798471295
|
22/08/2023
|
Janaki A K
|
Janaki A K
|
1606010002WL031811
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12672
|
KL1606010002_220823APB_FTO_431093
|
1606010002NRG24220820230682374
|
5798471281
|
22/08/2023
|
JISHA K
|
JISHA K
|
1606010002WL031811
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12673
|
KL1606010002_220823APB_FTO_431093
|
1606010002NRG24220820230682378
|
5798471282
|
22/08/2023
|
SATHEEDEVI B
|
SATHEEDEVI B
|
1606010002WL031811
|
00078
|
CNRB0000831
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12674
|
KL1606010002_220823APB_FTO_431093
|
1606010002NRG24220820230682379
|
5798471284
|
22/08/2023
|
Preetha
|
Preetha
|
1606010002WL031811
|
00078
|
CNRB0000831
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12675
|
KL1606010002_220823APB_FTO_431093
|
1606010002NRG24220820230682382
|
5798471304
|
22/08/2023
|
Jyothy Mol K
|
Jyothy Mol K
|
1606010002WL031811
|
00078
|
CNRB0000831
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12676
|
KL1606010002_220823APB_FTO_431093
|
1606010002NRG24220820230682389
|
5798471286
|
22/08/2023
|
Valsala
|
Valsala
|
1606010002WL031811
|
00078
|
CNRB0000831
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12677
|
KL1606010002_220823APB_FTO_431093
|
1606010002NRG24220820230682391
|
5798471294
|
22/08/2023
|
Ammu
|
Ammu
|
1606010002WL031811
|
00078
|
CNRB0000831
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12678
|
KL1606010002_220823APB_FTO_431160
|
1606010002NRG24220820230682406
|
5797027991
|
22/08/2023
|
Geetha
|
Geetha
|
1606010002WL031812
|
00078
|
CNRB0000831
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12679
|
KL1606010002_220823APB_FTO_431160
|
1606010002NRG24220820230682415
|
5797027984
|
22/08/2023
|
Madhavi
|
Madhavi
|
1606010002WL031812
|
00078
|
CNRB0000831
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12680
|
KL1606010002_230623APB_FTO_232640
|
1606010002NRG24230620230304033
|
2861704158
|
23/06/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL014582
|
00078
|
CNRB0000831
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12681
|
KL1606010002_230623APB_FTO_233635
|
1606010002NRG24230620230304843
|
2865536187
|
23/06/2023
|
KAMALAM M
|
KAMALAM M
|
1606010002WL014612
|
00415
|
SBIN0014966
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12682
|
KL1606010002_230623APB_FTO_233635
|
1606010002NRG24230620230304844
|
2865536186
|
23/06/2023
|
DEVAKI
|
DEVAKI
|
1606010002WL014612
|
00415
|
SBIN0014966
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12683
|
KL1606010002_230623APB_FTO_233443
|
1606010002NRG24230620230305895
|
2865457213
|
23/06/2023
|
PRIYA K G
|
PRIYA K G
|
1606010002WL014658
|
00078
|
CNRB0000831
|
1332
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12684
|
KL1606010002_230823APB_FTO_437483
|
1606010002NRG24230820230695864
|
5796171343
|
23/08/2023
|
SINDHU
|
SINDHU
|
1606010002WL032378
|
00078
|
CNRB0000831
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12685
|
KL1606010002_230823APB_FTO_437483
|
1606010002NRG24230820230695865
|
5796171344
|
23/08/2023
|
SINDHU
|
SINDHU
|
1606010002WL032378
|
00078
|
CNRB0000831
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12686
|
KL1606010002_230823APB_FTO_437827
|
1606010002NRG24230820230696390
|
5794694458
|
23/08/2023
|
Parvathy
|
Parvathy
|
1606010002WL032400
|
00078
|
CNRB0000831
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12687
|
KL1606010002_230823APB_FTO_437827
|
1606010002NRG24230820230696391
|
5794694459
|
23/08/2023
|
Parvathy
|
Parvathy
|
1606010002WL032400
|
00078
|
CNRB0000831
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12688
|
KL1606010002_230923APB_FTO_510163
|
1606010002NRG24230920230833051
|
7275850578
|
23/09/2023
|
KAMALAM M
|
KAMALAM M
|
1606010002WL039776
|
00415
|
SBIN0014966
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12689
|
KL1606010002_240723APB_FTO_329639
|
1606010002NRG24240720230490946
|
4006496288
|
24/07/2023
|
Geetha
|
Geetha
|
1606010002WL022855
|
00078
|
CNRB0000831
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12690
|
KL1606010002_240723APB_FTO_329639
|
1606010002NRG24240720230490956
|
4006496282
|
24/07/2023
|
Madhavi
|
Madhavi
|
1606010002WL022855
|
00078
|
CNRB0000831
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12691
|
KL1606010002_251123APB_FTO_746005
|
1606010002NRG24251120231216133
|
9010263579
|
25/11/2023
|
Parvathi
|
Parvathi
|
1606010002WL059774
|
00415
|
SBIN0070495
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12692
|
KL1606010002_260523APB_FTO_134459
|
1606010002NRG24260520230124868
|
1985969950
|
26/05/2023
|
Sulochana K P
|
Sulochana K P
|
1606010002WL007032
|
00078
|
CNRB0000831
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12693
|
KL1606010002_260523APB_FTO_134518
|
1606010002NRG24260520230128107
|
1986461026
|
26/05/2023
|
USHA
|
USHA
|
1606010002WL007209
|
00547
|
DLXB0000026
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12694
|
KL1606010002_260723APB_FTO_336184
|
1606010002NRG24260720230498621
|
4008919180
|
26/07/2023
|
PRIYA K G
|
PRIYA K G
|
1606010002WL023256
|
00078
|
CNRB0000831
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12695
|
KL1606010002_270224APB_FTO_1095779
|
1606010002NRG24270220241711362
|
3102298858
|
27/02/2024
|
Rathika A C
|
Rathika A C
|
1606010002WL090961
|
00078
|
CNRB0000831
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12696
|
KL1606010002_270623APB_FTO_243646
|
1606010002NRG24270620230325000
|
3284674229
|
27/06/2023
|
Ammini K
|
Ammini K
|
1606010002WL015472
|
00078
|
CNRB0000831
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12697
|
KL1606010002_270623APB_FTO_243646
|
1606010002NRG24270620230325018
|
3284674239
|
27/06/2023
|
PRAMEELA CHAMIKUTTY
|
PRAMEELA CHAMIKUTTY
|
1606010002WL015472
|
00415
|
SBIN0014966
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12698
|
KL1606010002_270723APB_FTO_338532
|
1606010002NRG24270720230506629
|
4139785207
|
27/07/2023
|
Sulochana K P
|
Sulochana K P
|
1606010002WL023630
|
00078
|
CNRB0000831
|
666
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12699
|
KL1606010002_281223APB_FTO_886576
|
1606010002NRG24281220231401338
|
1674537669
|
28/12/2023
|
Anitha K
|
Anitha K
|
1606010002WL070925
|
00078
|
CNRB0000831
|
1998
|
12/03/2024
|
Account closed
|
12700
|
KL1606010002_290324APB_FTO_1224749
|
1606010002NRG24290320241904340
|
3105542719
|
29/03/2024
|
KANJANA K R
|
KANJANA K R
|
1606010002WL102829
|
00078
|
CNRB0000831
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12701
|
KL1606010002_311023APB_FTO_649976
|
1606010002NRG24311020231071306
|
8022787319
|
31/10/2023
|
Jaleena T M
|
Jaleena T M
|
1606010002WL051733
|
00078
|
CNRB0000831
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12702
|
KL1606010003_020324APB_FTO_1112620
|
1606010003NRG24020320241736674
|
3104838764
|
02/03/2024
|
SUHARA P.M
|
SUHARA P.M
|
1606010003WL092509
|
00415
|
SBIN0002237
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12703
|
KL1606010003_110124APB_FTO_934237
|
1606010003NRG24110120241467953
|
1907894546
|
11/01/2024
|
LEELA.C
|
LEELA.C
|
1606010003WL075474
|
00415
|
SBIN0002237
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12704
|
KL1606010003_120923APB_FTO_471677
|
1606010003NRG24120920230766110
|
7129141438
|
12/09/2023
|
BAREERA ABBAS
|
BAREERA ABBAS
|
1606010003WL036282
|
00415
|
SBIN0070183
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12705
|
KL1606010003_260823APB_FTO_451803
|
1606010003NRG24250820230732323
|
5797337376
|
26/08/2023
|
THANKAMANI
|
THANKAMANI
|
1606010003WL033795
|
00415
|
SBIN0002237
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12706
|
KL1606010003_260823APB_FTO_451921
|
1606010003NRG24250820230732741
|
5798545390
|
26/08/2023
|
SALEENA A P
|
SALEENA A P
|
1606010003WL033811
|
00415
|
SBIN0002237
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12707
|
KL1606010004_250423FTO_45876
|
1606010004NRG23250420231911555
|
1746380305
|
25/04/2023
|
PADMAVATHY
|
PADMAVATHY
|
1606010WL0098571
|
00415
|
SBIN0070600
|
311
|
20/05/2023
|
Account closed
|
12708
|
KL1606010004_030723APB_FTO_263876
|
1606010004NRG24030720230372691
|
3376188153
|
03/07/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL017259
|
00045
|
BARB0PATHIR
|
333
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12709
|
KL1606010004_060224APB_FTO_1020261
|
1606010004NRG24060220241597295
|
2151067544
|
06/02/2024
|
dhanalakshmi
|
dhanalakshmi
|
1606010004WL083250
|
00468
|
UBIN0571474
|
999
|
25/03/2024
|
Account closed
|
12710
|
KL1606010004_060523APB_FTO_72445
|
1606010004NRG24060520230039051
|
1877735381
|
06/05/2023
|
Sudha
|
Sudha
|
1606010004WL002876
|
00415
|
SBIN0070600
|
1332
|
26/05/2023
|
Dormant Account
|
12711
|
KL1606010004_080623APB_FTO_177956
|
1606010004NRG24060620230193102
|
2566298298
|
08/06/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL009995
|
00045
|
BARB0PATHIR
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12712
|
KL1606010004_131123APB_FTO_693147
|
1606010004NRG24101120231128173
|
8991688228
|
13/11/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606010004WL054966
|
00415
|
SBIN0070600
|
666
|
01/01/2024
|
Account closed
|
12713
|
KL1606010004_150224APB_FTO_1049068
|
1606010004NRG24140220241640406
|
2766421280
|
15/02/2024
|
dhanalakshmi
|
dhanalakshmi
|
1606010004WL086282
|
00468
|
UBIN0571474
|
999
|
09/04/2024
|
Account closed
|
12714
|
KL1606010004_170124APB_FTO_953770
|
1606010004NRG24160120241480009
|
1907746520
|
17/01/2024
|
Santhakumari
|
Santhakumari
|
1606010004WL076182
|
00415
|
SBIN0070600
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12715
|
KL1606010004_160823APB_FTO_404670
|
1606010004NRG24160820230624204
|
5798549549
|
16/08/2023
|
RAHEEMA
|
RAHEEMA
|
1606010004WL029335
|
00415
|
SBIN0070237
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12716
|
KL1606010004_160923APB_FTO_486627
|
1606010004NRG24160920230789135
|
7260042750
|
16/09/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606010004WL037606
|
00415
|
SBIN0070600
|
333
|
09/11/2023
|
Account closed
|
12717
|
KL1606010004_160923APB_FTO_486653
|
1606010004NRG24160920230789465
|
7263351812
|
16/09/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL037622
|
00415
|
SBIN0070600
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12718
|
KL1606010004_161023APB_FTO_591997
|
1606010004NRG24161020230973473
|
7377053913
|
16/10/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606010004WL046681
|
00415
|
SBIN0070600
|
999
|
10/11/2023
|
Account closed
|
12719
|
KL1606010004_200623APB_FTO_220088
|
1606010004NRG24200620230279496
|
2812970026
|
20/06/2023
|
PANJALI
|
PANJALI
|
1606010004WL013587
|
00415
|
SBIN0070600
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12720
|
KL1606010004_220823APB_FTO_428868
|
1606010004NRG24220820230675252
|
5794654635
|
22/08/2023
|
SARADA.K
|
SARADA.K
|
1606010004WL031493
|
00415
|
SBIN0070600
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12721
|
KL1606010004_230823APB_FTO_436173
|
1606010004NRG24230820230694283
|
5796077986
|
23/08/2023
|
BINDUKUMARI
|
BINDUKUMARI
|
1606010004WL032326
|
00415
|
SBIN0002237
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12722
|
KL1606010004_250823APB_FTO_445393
|
1606010004NRG24250820230721088
|
5794522405
|
25/08/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL033233
|
00415
|
SBIN0070600
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12723
|
KL1606010004_281123APB_FTO_752852
|
1606010004NRG24271120231223126
|
8997603282
|
28/11/2023
|
dhanalakshmi
|
dhanalakshmi
|
1606010004WL060068
|
00415
|
SBIN0070600
|
1998
|
01/01/2024
|
Account closed
|
12724
|
KL1606010004_290923APB_FTO_532953
|
1606010004NRG24290920230868309
|
7368214248
|
29/09/2023
|
BINDUKUMARI
|
BINDUKUMARI
|
1606010004WL041431
|
00415
|
SBIN0002237
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12725
|
KL1606010004_310523APB_FTO_150986
|
1606010004NRG24300520230151094
|
2387258826
|
31/05/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL008209
|
00415
|
SBIN0070600
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12726
|
KL1606010004_310523APB_FTO_150986
|
1606010004NRG24300520230151138
|
2387258772
|
31/05/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL008209
|
00045
|
BARB0PATHIR
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12727
|
KL1606010005_031023APB_FTO_540935
|
1606010005NRG24031020230890759
|
7375569662
|
03/10/2023
|
SHAINI KESAVAN KUTTY
|
SHAINI KESAVAN KUTTY
|
1606010005WL042564
|
00415
|
SBIN0014966
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12728
|
KL1606010005_040124APB_FTO_905777
|
1606010005NRG24040120241434841
|
1902264083
|
04/01/2024
|
AMMU KUNCHU
|
AMMU KUNCHU
|
1606010005WL072918
|
00415
|
SBIN0014966
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12729
|
KL1606010005_040723APB_FTO_269518
|
1606010005NRG24040720230383633
|
3376179690
|
04/07/2023
|
PRASEETHA N P
|
PRASEETHA N P
|
1606010005WL017782
|
00415
|
SBIN0070721
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12730
|
KL1606010005_080823APB_FTO_376335
|
1606010005NRG24080820230571812
|
5797319215
|
08/08/2023
|
UMMUKULUSU
|
UMMUKULUSU
|
1606010005WL026877
|
00415
|
SBIN0014966
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12731
|
KL1606010005_110324APB_FTO_1135173
|
1606010005NRG24110320241773012
|
3102257639
|
11/03/2024
|
Sasikala.P.R
|
Sasikala.P.R
|
1606010005WL094700
|
00415
|
SBIN0071028
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12732
|
KL1606010004_260923APB_FTO_519053
|
1606010004NRG24260920230842659
|
7275922656
|
26/09/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606010004WL040172
|
00415
|
SBIN0070600
|
1665
|
09/11/2023
|
Account closed
|
12733
|
KL1606010004_281023FTO_642664
|
1606010004NRG24281020231059211
|
8011041653
|
28/10/2023
|
NANDAKUMARAN K B
|
NANDAKUMARAN K B
|
1606010004WL051102
|
00415
|
SBIN0070600
|
333
|
25/11/2023
|
No Such Account
|
12734
|
KL1606010004_010224APB_FTO_1004454
|
1606010004NRG24300120241562982
|
2154686731
|
01/02/2024
|
dhanalakshmi
|
dhanalakshmi
|
1606010004WL081101
|
00468
|
UBIN0571474
|
1665
|
25/03/2024
|
Account closed
|
12735
|
KL1606010004_300324APB_FTO_1226042
|
1606010004NRG24300320241906195
|
3101977617
|
30/03/2024
|
Ramaswami
|
Ramaswami
|
1606010004WL103015
|
00415
|
SBIN0070600
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12736
|
KL1606010005_190423FTO_38392
|
1606010005NRG23190420231911165
|
1690704964
|
19/04/2023
|
Kumari.V
|
Kumari.V
|
1606010WL0098536
|
00415
|
SBIN0071028
|
1555
|
19/05/2023
|
Account closed
|
12737
|
KL1606010005_190423FTO_38392
|
1606010005NRG23190420231911166
|
1690704965
|
19/04/2023
|
Kumari.V
|
Kumari.V
|
1606010WL0098536
|
00415
|
SBIN0071028
|
1555
|
19/05/2023
|
Account closed
|
12738
|
KL1606010005_190423FTO_38392
|
1606010005NRG23190420231911183
|
1690704966
|
19/04/2023
|
Santha.S
|
Santha.S
|
1606010WL0098536
|
00415
|
SBIN0071028
|
1555
|
19/05/2023
|
Account closed
|
12739
|
KL1606010005_190423FTO_38392
|
1606010005NRG23190420231911184
|
1690704967
|
19/04/2023
|
Santha.S
|
Santha.S
|
1606010WL0098536
|
00415
|
SBIN0071028
|
933
|
19/05/2023
|
Account closed
|
12740
|
KL1606010005_010723APB_FTO_255833
|
1606010005NRG24010720230355995
|
3284369935
|
01/07/2023
|
Shyni.P.C
|
Shyni.P.C
|
1606010005WL016613
|
00415
|
SBIN0071028
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12741
|
KL1606010005_060324APB_FTO_1126401
|
1606010005NRG24060320241759921
|
3102846597
|
06/03/2024
|
JYOTHI
|
JYOTHI
|
1606010005WL093934
|
00415
|
SBIN0071028
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12742
|
KL1606010005_070723APB_FTO_278826
|
1606010005NRG24070720230398439
|
3409220206
|
07/07/2023
|
VALLI ALIYAS SAROJINI
|
VALLI ALIYAS SAROJINI
|
1606010005WL018462
|
00415
|
SBIN0071028
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12743
|
KL1606010005_080623APB_FTO_181612
|
1606010005NRG24080620230207577
|
2492403181
|
08/06/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL010643
|
00415
|
SBIN0071028
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12744
|
KL1606010005_110324APB_FTO_1135172
|
1606010005NRG24110320241772997
|
3105555860
|
11/03/2024
|
JYOTHI
|
JYOTHI
|
1606010005WL094699
|
00415
|
SBIN0071028
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12745
|
KL1606010005_120224APB_FTO_1037524
|
1606010005NRG24120220241629274
|
2766423650
|
12/02/2024
|
UMMUKULUSU
|
UMMUKULUSU
|
1606010005WL085590
|
00415
|
SBIN0014966
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12746
|
KL1606010005_130423APB_FTO_31941
|
1606010005NRG24130420230007412
|
1690583792
|
13/04/2023
|
Santha.S
|
Santha.S
|
1606010005WL000505
|
00415
|
SBIN0071028
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12747
|
KL1606010005_140224APB_FTO_1042452
|
1606010005NRG24140220241637203
|
2766426935
|
14/02/2024
|
RADHIKA
|
RADHIKA
|
1606010005WL086137
|
00415
|
SBIN0071028
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12748
|
KL1606010005_140324APB_FTO_1154907
|
1606010005NRG24140320241803873
|
3153102881
|
14/03/2024
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL096471
|
00415
|
SBIN0071028
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12749
|
KL1606010005_170523APB_FTO_102445
|
1606010005NRG24170520230074414
|
1752735223
|
17/05/2023
|
APPUKUTTAN A V
|
APPUKUTTAN A V
|
1606010005WL004758
|
00415
|
SBIN0014966
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12750
|
KL1606010005_180324APB_FTO_1173486
|
1606010005NRG24180320241829060
|
3102152487
|
18/03/2024
|
PRASEETHA N P
|
PRASEETHA N P
|
1606010005WL098156
|
00415
|
SBIN0070721
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12751
|
KL1606010005_180324APB_FTO_1173486
|
1606010005NRG24180320241829070
|
3102152493
|
18/03/2024
|
valsala
|
valsala
|
1606010005WL098156
|
00354
|
PUNB0431800
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12752
|
KL1606010005_181023APB_FTO_600810
|
1606010005NRG24181020230989612
|
8020610320
|
18/10/2023
|
RATHI V
|
RATHI V
|
1606010005WL047567
|
00127
|
FDRL0002032
|
666
|
27/11/2023
|
Account closed
|
12753
|
KL1606010005_230823APB_FTO_434851
|
1606010005NRG24230820230691378
|
5794686812
|
23/08/2023
|
Santha S
|
Santha S
|
1606010005WL032211
|
00415
|
SBIN0071028
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12754
|
KL1606010005_250124APB_FTO_985221
|
1606010005NRG24250120241536834
|
2150764174
|
25/01/2024
|
Santha S
|
Santha S
|
1606010005WL079580
|
00415
|
SBIN0071028
|
3330
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12755
|
KL1606010005_250324APB_FTO_1204842
|
1606010005NRG24250320241874841
|
3109167828
|
25/03/2024
|
RADHIKA
|
RADHIKA
|
1606010005WL100977
|
00415
|
SBIN0071028
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12756
|
KL1606010005_300324APB_FTO_1227043
|
1606010005NRG24300320241907709
|
3102547736
|
30/03/2024
|
THANKAM K
|
THANKAM K
|
1606010005WL103228
|
00415
|
SBIN0070721
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12757
|
KL1606010005_310124APB_FTO_1001259
|
1606010005NRG24310120241566333
|
2154034239
|
31/01/2024
|
Thankamani.C
|
Thankamani.C
|
1606010005WL081311
|
00415
|
SBIN0071028
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12758
|
KL1606010005_310723APB_FTO_347684
|
1606010005NRG24310720230527919
|
4175980717
|
31/07/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL024559
|
00415
|
SBIN0071028
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12759
|
KL1606010005_310723APB_FTO_347684
|
1606010005NRG24310720230527947
|
4175980709
|
31/07/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL024559
|
00415
|
SBIN0071028
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12760
|
KL1606010006_040723APB_FTO_266793
|
1606010006NRG24040720230380540
|
3376395153
|
04/07/2023
|
PRABALA BALAN
|
PRABALA BALAN
|
1606010006WL017642
|
00415
|
SBIN0070183
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12761
|
KL1606010006_261223APB_FTO_876478
|
1606010006NRG24261220231382944
|
1662401486
|
26/12/2023
|
PARVATHY
|
PARVATHY
|
1606010006WL069500
|
00354
|
PUNB0426900
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12762
|
KL1606010006_261223APB_FTO_876478
|
1606010006NRG24261220231382965
|
1662401487
|
26/12/2023
|
HAJARUMMA
|
HAJARUMMA
|
1606010006WL069500
|
00354
|
PUNB0426900
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12763
|
KL1606010007_020823APB_FTO_357027
|
1606010007NRG24020820230541377
|
5801014485
|
02/08/2023
|
SOBHA.K
|
SOBHA.K
|
1606010007WL025213
|
00078
|
CNRB0001443
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12764
|
KL1606010007_050124APB_FTO_912506
|
1606010007NRG24050120241441446
|
1907811714
|
05/01/2024
|
Athikka
|
Athikka
|
1606010007WL073440
|
00078
|
CNRB0001443
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12765
|
KL1606010007_050124APB_FTO_912506
|
1606010007NRG24050120241441449
|
1907811715
|
05/01/2024
|
BHARATHI
|
BHARATHI
|
1606010007WL073440
|
00078
|
CNRB0014452
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12766
|
KL1606010007_050124APB_FTO_912506
|
1606010007NRG24050120241441458
|
1907811721
|
05/01/2024
|
Suharabi
|
Suharabi
|
1606010007WL073440
|
00078
|
CNRB0001443
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12767
|
KL1606010007_061223APB_FTO_796559
|
1606010007NRG24061220231281030
|
1670195268
|
06/12/2023
|
OMANA K
|
OMANA K
|
1606010007WL063232
|
00078
|
CNRB0001443
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12768
|
KL1606010007_070324APB_FTO_1131599
|
1606010007NRG24070320241768336
|
3105626914
|
07/03/2024
|
Parvathy.P
|
Parvathy.P
|
1606010007WL094450
|
00176
|
IDIB000P149
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12769
|
KL1606010007_150224APB_FTO_1051289
|
1606010007NRG24150220241651910
|
2894434265
|
15/02/2024
|
Parvathy.P
|
Parvathy.P
|
1606010007WL087102
|
00176
|
IDIB000P149
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12770
|
KL1606010007_150923APB_FTO_481481
|
1606010007NRG24150920230782176
|
7273028770
|
15/09/2023
|
SOBHA.K
|
SOBHA.K
|
1606010007WL037242
|
00078
|
CNRB0001443
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12771
|
KL1606010007_160124APB_FTO_947418
|
1606010007NRG24160120241479382
|
2138768917
|
16/01/2024
|
SOBHA K
|
SOBHA K
|
1606010007WL076167
|
00078
|
CNRB0001443
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12772
|
KL1606010007_170823APB_FTO_410142
|
1606010007NRG24170820230633330
|
5796142515
|
17/08/2023
|
Vella
|
Vella
|
1606010007WL029731
|
00547
|
DLXB0000075
|
1998
|
21/09/2023
|
Account closed
|
12773
|
KL1606010007_190324APB_FTO_1175032
|
1606010007NRG24190320241830738
|
3106884074
|
19/03/2024
|
Parvathy.P
|
Parvathy.P
|
1606010007WL098256
|
00176
|
IDIB000P149
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12774
|
KL1606010007_200923APB_FTO_498935
|
1606010007NRG24200920230809865
|
7273047882
|
20/09/2023
|
OMANA. K
|
OMANA. K
|
1606010007WL038671
|
00078
|
CNRB0001443
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12775
|
KL1606010007_201123APB_FTO_723887
|
1606010007NRG24201120231181889
|
8995811908
|
20/11/2023
|
Athikka
|
Athikka
|
1606010007WL057870
|
00078
|
CNRB0001443
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12776
|
KL1606010007_201123APB_FTO_723887
|
1606010007NRG24201120231181897
|
8995811913
|
20/11/2023
|
Suharabi
|
Suharabi
|
1606010007WL057870
|
00078
|
CNRB0001443
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12777
|
KL1606010007_210224APB_FTO_1070952
|
1606010007NRG24210220241678092
|
3104892379
|
21/02/2024
|
VELLA
|
VELLA
|
1606010007WL088803
|
00657
|
KLGB0040696
|
1998
|
19/04/2024
|
Account closed
|
12778
|
KL1606010007_220324APB_FTO_1191163
|
1606010007NRG24220320241854442
|
3106847032
|
22/03/2024
|
SHYLA K
|
SHYLA K
|
1606010007WL099749
|
00657
|
KLGB0040696
|
1332
|
19/04/2024
|
Account closed
|
12779
|
KL1606010007_230224APB_FTO_1080121
|
1606010007NRG24230220241690874
|
3104895804
|
23/02/2024
|
Nabeesa
|
Nabeesa
|
1606010007WL089719
|
00547
|
DLXB0000075
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12780
|
KL1606010007_300124APB_FTO_997314
|
1606010007NRG24300120241553938
|
2145828975
|
30/01/2024
|
Athikka
|
Athikka
|
1606010007WL080664
|
00078
|
CNRB0001443
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12781
|
KL1606010007_300124APB_FTO_997314
|
1606010007NRG24300120241553940
|
2145828982
|
30/01/2024
|
BHARATHI
|
BHARATHI
|
1606010007WL080664
|
00078
|
CNRB0014452
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12782
|
KL1606010007_300124APB_FTO_997314
|
1606010007NRG24300120241553946
|
2145828976
|
30/01/2024
|
Suharabi
|
Suharabi
|
1606010007WL080664
|
00078
|
CNRB0001443
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12783
|
KL1606010007_300124APB_FTO_997121
|
1606010007NRG24300120241557787
|
2154409043
|
30/01/2024
|
Jaffer
|
Jaffer
|
1606010007WL080832
|
00547
|
DLXB0000075
|
1332
|
25/03/2024
|
Account closed
|
12784
|
KL1606011001_050324APB_FTO_1118634
|
1606011001NRG24020320241738003
|
3104789253
|
05/03/2024
|
Vijayakumari T
|
Vijayakumari T
|
1606011001WL092575
|
00409
|
SIBL0000660
|
332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12785
|
KL1606011001_140923APB_FTO_479311
|
1606011001NRG24140920230777027
|
7129123190
|
14/09/2023
|
Kalliyani.NP
|
Kalliyani.NP
|
1606011001WL037017
|
00354
|
PUNB0435400
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12786
|
KL1606011001_250823APB_FTO_449838
|
1606011001NRG24250820230731524
|
5795899101
|
25/08/2023
|
Anitha.K
|
Anitha.K
|
1606011001WL033774
|
00354
|
PUNB0435400
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12787
|
KL1606011001_260723APB_FTO_336381
|
1606011001NRG24260720230502104
|
4052269977
|
26/07/2023
|
Vijayakumari
|
Vijayakumari
|
1606011001WL023405
|
00415
|
SBIN0070969
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12788
|
KL1606011002_050623APB_FTO_168313
|
1606011002NRG24050620230183562
|
2399032250
|
05/06/2023
|
SREEJA
|
SREEJA
|
1606011002WL009536
|
00127
|
FDRL0001315
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12789
|
KL1606011002_060224APB_FTO_1020944
|
1606011002NRG24060220241600206
|
2145898797
|
06/02/2024
|
RADHA K P
|
RADHA K P
|
1606011002WL083559
|
00078
|
CNRB0002505
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12790
|
KL1606011002_061223APB_FTO_795936
|
1606011002NRG24061220231277887
|
9004598701
|
06/12/2023
|
SAROJINI C
|
SAROJINI C
|
1606011002WL063027
|
00127
|
FDRL0001315
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12791
|
KL1606011002_090124APB_FTO_923189
|
1606011002NRG24080120241452709
|
1901903228
|
09/01/2024
|
VIJAYALAKSHMI KP
|
VIJAYALAKSHMI KP
|
1606011002WL074341
|
00078
|
CNRB0002505
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12792
|
KL1606011002_111023APB_FTO_579121
|
1606011002NRG24111020230948176
|
7377902560
|
11/10/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606011002WL045475
|
00725
|
KSBK0001521
|
999
|
10/11/2023
|
Account closed
|
12793
|
KL1606011002_220124APB_FTO_968754
|
1606011002NRG24220120241517340
|
2150797883
|
22/01/2024
|
VILASINI
|
VILASINI
|
1606011002WL078425
|
00127
|
FDRL0001315
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12794
|
KL1606011002_260324APB_FTO_1207972
|
1606011002NRG24250320241876540
|
3106882035
|
26/03/2024
|
VILASINI
|
VILASINI
|
1606011002WL101051
|
00127
|
FDRL0001315
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12795
|
KL1606011002_270324APB_FTO_1218565
|
1606011002NRG24270320241899067
|
3109262682
|
27/03/2024
|
RADHA K P
|
RADHA K P
|
1606011002WL102376
|
00078
|
CNRB0002505
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12796
|
KL1606011002_270523APB_FTO_139696
|
1606011002NRG24270520230137638
|
1985935004
|
27/05/2023
|
SINDU
|
SINDU
|
1606011002WL007591
|
00127
|
FDRL0001315
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12797
|
KL1606011002_271223APB_FTO_883574
|
1606011002NRG24271220231391831
|
1669999373
|
27/12/2023
|
VILASINI
|
VILASINI
|
1606011002WL070164
|
00127
|
FDRL0001315
|
1665
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12798
|
KL1606011002_271223APB_FTO_883569
|
1606011002NRG24271220231391962
|
1669999370
|
27/12/2023
|
VIJAYALAKSHMI KP
|
VIJAYALAKSHMI KP
|
1606011002WL070183
|
00078
|
CNRB0002505
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12799
|
KL1606011002_310124APB_FTO_1003956
|
1606011002NRG24310120241570470
|
2150912059
|
31/01/2024
|
VILASINI
|
VILASINI
|
1606011002WL081531
|
00127
|
FDRL0001315
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12800
|
KL1606011003_030224APB_FTO_1012920
|
1606011003NRG24010220241573932
|
2151262163
|
03/02/2024
|
SREEDEVI
|
SREEDEVI
|
1606011003WL081695
|
00415
|
SBIN0008788
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12801
|
KL1606011003_040923APB_FTO_462651
|
1606011003NRG24010920230747943
|
5796966678
|
04/09/2023
|
Kamalam.A.P
|
Kamalam.A.P
|
1606011003WL034581
|
00415
|
SBIN0008788
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12802
|
KL1606011003_060124APB_FTO_917205
|
1606011003NRG24030120241427890
|
1906075303
|
06/01/2024
|
LEELA P
|
LEELA P
|
1606011003WL072480
|
00657
|
KLGB0040272
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12803
|
KL1606011003_030823FTO_358661
|
1606011003NRG24030820230545419
|
4350550451
|
03/08/2023
|
AJITHA M
|
AJITHA M
|
1606011WL0025406
|
00415
|
SBIN0008788
|
1665
|
08/08/2023
|
No Such Account
|
12804
|
KL1606011003_030823FTO_358661
|
1606011003NRG24030820230545420
|
4350550450
|
03/08/2023
|
AJITHA M
|
AJITHA M
|
1606011WL0025406
|
00415
|
SBIN0008788
|
1665
|
08/08/2023
|
No Such Account
|
12805
|
KL1606011003_110823APB_FTO_391582
|
1606011003NRG24050820230564420
|
5797320767
|
11/08/2023
|
Devaki.A.P
|
Devaki.A.P
|
1606011003WL026428
|
00415
|
SBIN0008788
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12806
|
KL1606011003_110823APB_FTO_391582
|
1606011003NRG24050820230564421
|
5797320770
|
11/08/2023
|
Nabeesa.M.K
|
Nabeesa.M.K
|
1606011003WL026428
|
00415
|
SBIN0008788
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12807
|
KL1606011003_110723APB_FTO_287944
|
1606011003NRG24100720230408177
|
3504887011
|
11/07/2023
|
LEELA P
|
LEELA P
|
1606011003WL018955
|
00657
|
KLGB0040272
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12808
|
KL1606010004_170823APB_FTO_410120
|
1606010004NRG24170820230634912
|
5794745117
|
17/08/2023
|
BINDUKUMARI
|
BINDUKUMARI
|
1606010004WL029802
|
00415
|
SBIN0002237
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12809
|
KL1606010004_181023APB_FTO_602253
|
1606010004NRG24181020230992083
|
8020898916
|
18/10/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL047694
|
00045
|
BARB0PATHIR
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12810
|
KL1606010004_181123APB_FTO_719276
|
1606010004NRG24181120231177007
|
9013775602
|
18/11/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606010004WL057605
|
00045
|
BARB0PATHIR
|
666
|
01/01/2024
|
Account closed
|
12811
|
KL1606010004_211223APB_FTO_864777
|
1606010004NRG24211220231364190
|
1682455239
|
21/12/2023
|
SOUMYA
|
SOUMYA
|
1606010004WL068445
|
00415
|
SBIN0070600
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12812
|
KL1606010004_220523APB_FTO_118248
|
1606010004NRG24220520230104867
|
1902107849
|
22/05/2023
|
PREMA P
|
PREMA P
|
1606010004WL006107
|
00415
|
SBIN0070237
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12813
|
KL1606010004_240623APB_FTO_234079
|
1606010004NRG24230620230302968
|
2865455580
|
24/06/2023
|
Satheedevi
|
Satheedevi
|
1606010004WL014536
|
00415
|
SBIN0070600
|
1665
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12814
|
KL1606010004_250324APB_FTO_1203087
|
1606010004NRG24250320241870440
|
3106856567
|
25/03/2024
|
Santhakumari
|
Santhakumari
|
1606010004WL100747
|
00045
|
BARB0PATHIR
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12815
|
KL1606010004_250823APB_FTO_445362
|
1606010004NRG24250820230719984
|
5796072730
|
25/08/2023
|
RAHEEMA
|
RAHEEMA
|
1606010004WL033185
|
00415
|
SBIN0070237
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12816
|
KL1606010004_290423APB_FTO_56404
|
1606010004NRG24280420230020588
|
1748645119
|
29/04/2023
|
PREMA P
|
PREMA P
|
1606010004WL001712
|
00415
|
SBIN0070237
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12817
|
KL1606010004_010224APB_FTO_1006236
|
1606010004NRG24300120241559235
|
2146129284
|
01/02/2024
|
SOUMYA K
|
SOUMYA K
|
1606010004WL080949
|
00045
|
BARB0PATHIR
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12818
|
KL1606010004_011223APB_FTO_773126
|
1606010004NRG24301120231241188
|
9000134939
|
01/12/2023
|
SOUMYA
|
SOUMYA
|
1606010004WL061174
|
00415
|
SBIN0070600
|
2331
|
01/01/2024
|
Account closed
|
12819
|
KL1606010005_010324APB_FTO_1109196
|
1606010005NRG24010320241730391
|
3102834897
|
01/03/2024
|
Sasikala.P.R
|
Sasikala.P.R
|
1606010005WL092167
|
00415
|
SBIN0071028
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12820
|
KL1606010005_011223APB_FTO_774406
|
1606010005NRG24011220231251083
|
9000134117
|
01/12/2023
|
Santha S
|
Santha S
|
1606010005WL061784
|
00415
|
SBIN0071028
|
3996
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12821
|
KL1606010005_040723APB_FTO_270106
|
1606010005NRG24040720230385404
|
3376179701
|
04/07/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL017867
|
00415
|
SBIN0071028
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12822
|
KL1606010005_040723APB_FTO_270106
|
1606010005NRG24040720230385440
|
3376179726
|
04/07/2023
|
KARTHYAYANI.A
|
KARTHYAYANI.A
|
1606010005WL017867
|
00415
|
SBIN0071028
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12823
|
KL1606010005_051223APB_FTO_789505
|
1606010005NRG24051220231273512
|
9008199356
|
05/12/2023
|
prema
|
prema
|
1606010005WL062831
|
00415
|
SBIN0071028
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12824
|
KL1606010005_070224APB_FTO_1021535
|
1606010005NRG24070220241602615
|
2141993212
|
07/02/2024
|
KUMARI V
|
KUMARI V
|
1606010005WL083656
|
00415
|
SBIN0071028
|
3996
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12825
|
KL1606010005_120723APB_FTO_291118
|
1606010005NRG24100720230410954
|
3507637898
|
12/07/2023
|
ummukulsu
|
ummukulsu
|
1606010005WL019092
|
00415
|
SBIN0071028
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12826
|
KL1606010005_120423APB_FTO_28323
|
1606010005NRG24120420230004130
|
1690347434
|
12/04/2023
|
THANKAM K
|
THANKAM K
|
1606010005WL000306
|
00415
|
SBIN0070721
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12827
|
KL1606010005_120423APB_FTO_28323
|
1606010005NRG24120420230004137
|
1690347404
|
12/04/2023
|
Shanmugam g
|
Shanmugam g
|
1606010005WL000306
|
00415
|
SBIN0070721
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12828
|
KL1606010005_140224APB_FTO_1042432
|
1606010005NRG24140220241637163
|
2766424659
|
14/02/2024
|
PRASEETHA N P
|
PRASEETHA N P
|
1606010005WL086136
|
00415
|
SBIN0070721
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12829
|
KL1606010005_140324APB_FTO_1154904
|
1606010005NRG24140320241803872
|
3156324315
|
14/03/2024
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL096471
|
00415
|
SBIN0071028
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12830
|
KL1606010005_160823APB_FTO_402808
|
1606010005NRG24140820230620078
|
5792765315
|
16/08/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL029126
|
00415
|
SBIN0071028
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12831
|
KL1606010005_170523APB_FTO_100015
|
1606010005NRG24170520230072293
|
1752786621
|
17/05/2023
|
THANKAM K
|
THANKAM K
|
1606010005WL004641
|
00415
|
SBIN0070721
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12832
|
KL1606002002_031123APB_FTO_666193
|
1606002002NRG24031120231087852
|
8022929702
|
03/11/2023
|
Valli
|
Valli
|
1606002002WL052709
|
00078
|
CNRB0000849
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12833
|
KL1606002002_031123APB_FTO_666193
|
1606002002NRG24031120231087883
|
8022929729
|
03/11/2023
|
KURUMPAN
|
KURUMPAN
|
1606002002WL052710
|
00078
|
CNRB0000773
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12834
|
KL1606002002_031123APB_FTO_666193
|
1606002002NRG24031120231087901
|
8022929569
|
03/11/2023
|
Murukan
|
Murukan
|
1606002002WL052710
|
00078
|
CNRB0000849
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12835
|
KL1606002002_031123APB_FTO_666193
|
1606002002NRG24031120231091196
|
8022929565
|
03/11/2023
|
Nanchammal
|
Nanchammal
|
1606002002WL052876
|
00078
|
CNRB0000849
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12836
|
KL1606002002_031123APB_FTO_666193
|
1606002002NRG24031120231091225
|
8022929726
|
03/11/2023
|
NANCHAN
|
NANCHAN
|
1606002002WL052877
|
00078
|
CNRB0000849
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12837
|
KL1606002002_031123APB_FTO_666193
|
1606002002NRG24031120231091245
|
8022929787
|
03/11/2023
|
Preveen
|
Preveen
|
1606002002WL052879
|
00415
|
SBIN0004614
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12838
|
KL1606010005_190124APB_FTO_962348
|
1606010005NRG24190120241506149
|
2129477403
|
19/01/2024
|
RADHIKA
|
RADHIKA
|
1606010005WL077710
|
00415
|
SBIN0071028
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12839
|
KL1606010005_190124APB_FTO_962581
|
1606010005NRG24190120241506418
|
2138782310
|
19/01/2024
|
RADHIKA
|
RADHIKA
|
1606010005WL077723
|
00415
|
SBIN0071028
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12840
|
KL1606010005_240823APB_FTO_442461
|
1606010005NRG24240820230700612
|
5798663426
|
24/08/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL032539
|
00415
|
SBIN0071028
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12841
|
KL1606010005_251023APB_FTO_625109
|
1606010005NRG24251020231038483
|
8020520658
|
25/10/2023
|
PRASEETHA N P
|
PRASEETHA N P
|
1606010005WL049907
|
00415
|
SBIN0070721
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12842
|
KL1606010005_260324APB_FTO_1212491
|
1606010005NRG24260320241888733
|
3109259978
|
26/03/2024
|
IBRAHIM ALIRAVUTHAR
|
IBRAHIM ALIRAVUTHAR
|
1606010005WL101791
|
00415
|
SBIN0071028
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12843
|
KL1606010005_270923APB_FTO_524037
|
1606010005NRG24270920230859415
|
7263680151
|
27/09/2023
|
vesu
|
vesu
|
1606010005WL040993
|
00354
|
PUNB0431800
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12844
|
KL1606010005_300124APB_FTO_996947
|
1606010005NRG24300120241558358
|
2154035130
|
30/01/2024
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL080881
|
00415
|
SBIN0071028
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12845
|
KL1606010005_300324APB_FTO_1229717
|
1606010005NRG24300320241911272
|
3102532389
|
30/03/2024
|
Shanmugam g
|
Shanmugam g
|
1606010005WL103530
|
00415
|
SBIN0070721
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12846
|
KL1606010005_300623APB_FTO_254268
|
1606010005NRG24300620230352197
|
3284619180
|
30/06/2023
|
SUNITHA K K
|
SUNITHA K K
|
1606010005WL016469
|
00415
|
SBIN0014966
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12847
|
KL1606010005_300923APB_FTO_538571
|
1606010005NRG24300920230884328
|
7327656361
|
30/09/2023
|
SHAINI KESAVAN KUTTY
|
SHAINI KESAVAN KUTTY
|
1606010005WL042299
|
00415
|
SBIN0014966
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12848
|
KL1606010006_101023APB_FTO_573017
|
1606010006NRG24101020230943074
|
7376353967
|
10/10/2023
|
KRISHNAN P M
|
KRISHNAN P M
|
1606010006WL045184
|
00415
|
SBIN0070183
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12849
|
KL1606010006_130623APB_FTO_194970
|
1606010006NRG24130620230235278
|
2662420379
|
13/06/2023
|
MADHURA.R
|
MADHURA.R
|
1606010006WL011749
|
00354
|
PUNB0426900
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12850
|
KL1606010006_200723APB_FTO_314782
|
1606010006NRG24200720230460698
|
3952530297
|
20/07/2023
|
PARAVATHI
|
PARAVATHI
|
1606010006WL021425
|
00354
|
PUNB0426900
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12851
|
KL1606010006_200723APB_FTO_314782
|
1606010006NRG24200720230460699
|
3952530298
|
20/07/2023
|
PARAVATHI
|
PARAVATHI
|
1606010006WL021425
|
00354
|
PUNB0426900
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12852
|
KL1606010006_211223APB_FTO_860531
|
1606010006NRG24201220231354764
|
1656497965
|
21/12/2023
|
Sudha
|
Sudha
|
1606010006WL067909
|
00354
|
PUNB0426900
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12853
|
KL1606010006_240723APB_FTO_328282
|
1606010006NRG24240720230487671
|
3955106183
|
24/07/2023
|
princy mol
|
princy mol
|
1606010006WL022697
|
00354
|
PUNB0426900
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12854
|
KL1606010006_240723APB_FTO_328282
|
1606010006NRG24240720230487672
|
3955106184
|
24/07/2023
|
princy mol
|
princy mol
|
1606010006WL022697
|
00354
|
PUNB0426900
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12855
|
KL1606010007_010224APB_FTO_1004854
|
1606010007NRG24010220241572818
|
2141794837
|
01/02/2024
|
SHAMSATH I
|
SHAMSATH I
|
1606010007WL081637
|
00078
|
CNRB0001443
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12856
|
KL1606010007_020923APB_FTO_459798
|
1606010007NRG24020920230750945
|
5794631900
|
02/09/2023
|
PREMA
|
PREMA
|
1606010007WL034968
|
00547
|
DLXB0000075
|
4662
|
21/09/2023
|
Account closed
|
12857
|
KL1606010007_050523APB_FTO_68152
|
1606010007NRG24050520230035631
|
1877630056
|
05/05/2023
|
Omana
|
Omana
|
1606010007WL002688
|
00547
|
DLXB0000075
|
1998
|
26/05/2023
|
Account closed
|
12858
|
KL1606010007_071123APB_FTO_674051
|
1606010007NRG24071120231106866
|
8990458567
|
07/11/2023
|
OMANA. K
|
OMANA. K
|
1606010007WL053669
|
00078
|
CNRB0001443
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12859
|
KL1606010007_071223APB_FTO_803790
|
1606010007NRG24071220231286134
|
1669970678
|
07/12/2023
|
DHANALAKSHMI .N
|
DHANALAKSHMI .N
|
1606010007WL063592
|
00078
|
CNRB0001443
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12860
|
KL1606010007_110423APB_FTO_25270
|
1606010007NRG24110420230001228
|
1690521946
|
11/04/2023
|
SUMATHI ARUMUGHAN
|
SUMATHI ARUMUGHAN
|
1606010007WL000108
|
00415
|
SBIN0070177
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12861
|
KL1606010007_120124APB_FTO_938969
|
1606010007NRG24120120241473198
|
1905883309
|
12/01/2024
|
Parvathy.P
|
Parvathy.P
|
1606010007WL075798
|
00176
|
IDIB000P149
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12862
|
KL1606010007_130224APB_FTO_1040010
|
1606010007NRG24130220241633744
|
2894434222
|
13/02/2024
|
OMANA K
|
OMANA K
|
1606010007WL085928
|
00078
|
CNRB0001443
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12863
|
KL1606010007_140923APB_FTO_478780
|
1606010007NRG24140920230777698
|
7128793349
|
14/09/2023
|
Usha.M
|
Usha.M
|
1606010007WL037053
|
00547
|
DLXB0000075
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12864
|
KL1606010007_140923APB_FTO_478780
|
1606010007NRG24140920230777889
|
7128793336
|
14/09/2023
|
Vella
|
Vella
|
1606010007WL037061
|
00547
|
DLXB0000075
|
1998
|
07/11/2023
|
Account closed
|
12865
|
KL1606010007_141123APB_FTO_698238
|
1606010007NRG24141120231136510
|
9010384316
|
14/11/2023
|
Valsala
|
Valsala
|
1606010007WL055411
|
00547
|
DLXB0000075
|
1998
|
01/01/2024
|
Account closed
|
12866
|
KL1606010007_151223APB_FTO_836234
|
1606010007NRG24151220231327100
|
1669934786
|
15/12/2023
|
BHARATHI
|
BHARATHI
|
1606010007WL066073
|
00078
|
CNRB0014452
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12867
|
KL1606010007_180923APB_FTO_488292
|
1606010007NRG24180920230791135
|
7272728166
|
18/09/2023
|
DHANALAKSHMI .N
|
DHANALAKSHMI .N
|
1606010007WL037718
|
00078
|
CNRB0001443
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12868
|
KL1606010007_181223APB_FTO_845697
|
1606010007NRG24181220231338730
|
1674176070
|
18/12/2023
|
PREMA P
|
PREMA P
|
1606010007WL066754
|
00657
|
KLGB0040696
|
4662
|
12/03/2024
|
Account closed
|
12869
|
KL1606010007_181223APB_FTO_846739
|
1606010007NRG24181220231340567
|
1674175424
|
18/12/2023
|
SOBHA K
|
SOBHA K
|
1606010007WL066833
|
00078
|
CNRB0001443
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12870
|
KL1606010007_190124APB_FTO_961589
|
1606010007NRG24190120241505440
|
2139465597
|
19/01/2024
|
SOBHA K
|
SOBHA K
|
1606010007WL077663
|
00078
|
CNRB0001443
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12871
|
KL1606010007_201023APB_FTO_613756
|
1606010007NRG24201020231014074
|
8021601889
|
20/10/2023
|
SOBHA.K
|
SOBHA.K
|
1606010007WL048765
|
00078
|
CNRB0001443
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12872
|
KL1606010007_210224APB_FTO_1069397
|
1606010007NRG24210220241675318
|
3102758041
|
21/02/2024
|
Sunitha.R
|
Sunitha.R
|
1606010007WL088652
|
00078
|
CNRB0001443
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12873
|
KL1606010007_221223APB_FTO_867389
|
1606010007NRG24221220231368582
|
1656508013
|
22/12/2023
|
Parvathy.P
|
Parvathy.P
|
1606010007WL068751
|
00176
|
IDIB000P149
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12874
|
KL1606010007_250324APB_FTO_1202968
|
1606010007NRG24250320241871001
|
3103859550
|
25/03/2024
|
Sunitha.R
|
Sunitha.R
|
1606010007WL100776
|
00078
|
CNRB0001443
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12875
|
KL1606010007_260523APB_FTO_134125
|
1606010007NRG24260520230127781
|
1985944619
|
26/05/2023
|
SOBHA.K
|
SOBHA.K
|
1606010007WL007193
|
00078
|
CNRB0001443
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12876
|
KL1606010007_270324APB_FTO_1216346
|
1606010007NRG24270320241896286
|
3104875430
|
27/03/2024
|
VELLA
|
VELLA
|
1606010007WL102230
|
00657
|
KLGB0040696
|
1998
|
19/04/2024
|
Account closed
|
12877
|
KL1606010007_271023APB_FTO_635329
|
1606010007NRG24271020231053108
|
8061264854
|
27/10/2023
|
SOBHA.K
|
SOBHA.K
|
1606010007WL050760
|
00078
|
CNRB0001443
|
1332
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12878
|
KL1606010007_280324APB_FTO_1220270
|
1606010007NRG24280320241900428
|
3101986462
|
28/03/2024
|
BHARATHI
|
BHARATHI
|
1606010007WL102498
|
00078
|
CNRB0014452
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12879
|
KL1606010007_280324APB_FTO_1220270
|
1606010007NRG24280320241900434
|
3101986468
|
28/03/2024
|
SUHARABI
|
SUHARABI
|
1606010007WL102498
|
00078
|
CNRB0001443
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12880
|
KL1606010007_300124APB_FTO_997192
|
1606010007NRG24300120241557715
|
2154042055
|
30/01/2024
|
Kandu .P
|
Kandu .P
|
1606010007WL080830
|
00547
|
DLXB0000075
|
1665
|
25/03/2024
|
Account closed
|
12881
|
KL1606010007_301123APB_FTO_765519
|
1606010007NRG24301120231240334
|
9004659312
|
30/11/2023
|
OMANA K
|
OMANA K
|
1606010007WL061119
|
00078
|
CNRB0001443
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12882
|
KL1606011001_060124APB_FTO_917949
|
1606011001NRG24040120241435468
|
1902472328
|
06/01/2024
|
Velayudhan
|
Velayudhan
|
1606011001WL072996
|
00547
|
DLXB0000079
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12883
|
KL1606011001_061023APB_FTO_561384
|
1606011001NRG24041020230906224
|
7349323143
|
06/10/2023
|
Vijayakumari
|
Vijayakumari
|
1606011001WL043364
|
00415
|
SBIN0070969
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12884
|
KL1606010004_080923APB_FTO_467440
|
1606010004NRG24070920230760281
|
7128686344
|
08/09/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL035799
|
00415
|
SBIN0070600
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12885
|
KL1606010004_071123APB_FTO_673427
|
1606010004NRG24071120231103828
|
8022527379
|
07/11/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL053506
|
00415
|
SBIN0070600
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12886
|
KL1606010004_141123APB_FTO_696165
|
1606010004NRG24141120231137075
|
8991647241
|
14/11/2023
|
SAIDALI K
|
SAIDALI K
|
1606010004WL055447
|
00415
|
SBIN0070600
|
1998
|
01/01/2024
|
Account closed
|
12887
|
KL1606010004_141123APB_FTO_696165
|
1606010004NRG24141120231137084
|
8991647236
|
14/11/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL055447
|
00415
|
SBIN0070600
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12888
|
KL1606010004_150723APB_FTO_304696
|
1606010004NRG24150720230445501
|
3602441128
|
15/07/2023
|
BINDUKUMARI
|
BINDUKUMARI
|
1606010004WL020643
|
00415
|
SBIN0002237
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12889
|
KL1606010004_160623APB_FTO_208685
|
1606010004NRG24160620230260206
|
2805957954
|
16/06/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL012789
|
00045
|
BARB0PATHIR
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12890
|
KL1606010004_170523APB_FTO_102800
|
1606010004NRG24170520230076608
|
1820834124
|
17/05/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL004843
|
00045
|
BARB0PATHIR
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12891
|
KL1606010004_210224APB_FTO_1070030
|
1606010004NRG24190220241666402
|
2894367350
|
21/02/2024
|
Santhakumari
|
Santhakumari
|
1606010004WL088031
|
00415
|
SBIN0070600
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12892
|
KL1606010004_200423APB_FTO_41575
|
1606010004NRG24200420230014228
|
1690434498
|
20/04/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL001064
|
00045
|
BARB0PATHIR
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12893
|
KL1606010004_210723APB_FTO_317728
|
1606010004NRG24210720230469205
|
3955828093
|
21/07/2023
|
subaida
|
subaida
|
1606010004WL021795
|
00409
|
SIBL0000534
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12894
|
KL1606010004_240623APB_FTO_235561
|
1606010004NRG24240620230309735
|
2861703813
|
24/06/2023
|
SATHYABHAMA P
|
SATHYABHAMA P
|
1606010004WL014834
|
00415
|
SBIN0070237
|
666
|
30/06/2023
|
Account closed
|
12895
|
KL1606010004_260224APB_FTO_1090565
|
1606010004NRG24260220241702610
|
3103811619
|
26/02/2024
|
SOUMYA K
|
SOUMYA K
|
1606010004WL090556
|
00045
|
BARB0PATHIR
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12896
|
KL1606010004_260923APB_FTO_518121
|
1606010004NRG24260920230844515
|
7275922633
|
26/09/2023
|
BINDUKUMARI
|
BINDUKUMARI
|
1606010004WL040281
|
00415
|
SBIN0002237
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12897
|
KL1606010004_270923APB_FTO_526385
|
1606010004NRG24270920230864196
|
7329314284
|
27/09/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL041213
|
00045
|
BARB0PATHIR
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12898
|
KL1606010004_300623APB_FTO_249435
|
1606010004NRG24300620230338725
|
3284195924
|
30/06/2023
|
Satheedevi
|
Satheedevi
|
1606010004WL015951
|
00415
|
SBIN0070600
|
333
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12899
|
KL1606010004_310723APB_FTO_346914
|
1606010004NRG24310720230525905
|
4173919835
|
31/07/2023
|
SAIDALAVI K M
|
SAIDALAVI K M
|
1606010004WL024470
|
00415
|
SBIN0070600
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12900
|
KL1606010005_010224APB_FTO_1004462
|
1606010005NRG24010220241571713
|
2141979170
|
01/02/2024
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL081587
|
00415
|
SBIN0071028
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12901
|
KL1606010005_110823APB_FTO_395599
|
1606010005NRG24100820230591986
|
5792859296
|
11/08/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL027758
|
00415
|
SBIN0071028
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12902
|
KL1606010005_111223APB_FTO_812245
|
1606010005NRG24111220231298680
|
1662732306
|
11/12/2023
|
Janaki
|
Janaki
|
1606010005WL064347
|
00354
|
PUNB0431800
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12903
|
KL1606011001_131023APB_FTO_585382
|
1606011001NRG24111020230947691
|
7353206081
|
13/10/2023
|
Vijayakumari
|
Vijayakumari
|
1606011001WL045450
|
00415
|
SBIN0070969
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12904
|
KL1606011001_130723APB_FTO_294851
|
1606011001NRG24120720230423753
|
3551062219
|
13/07/2023
|
Vijayakumari
|
Vijayakumari
|
1606011001WL019744
|
00415
|
SBIN0070969
|
333
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12905
|
KL1606011001_160124APB_FTO_945728
|
1606011001NRG24130120241475609
|
1907827034
|
16/01/2024
|
MRS SAFEENA N
|
MRS SAFEENA N
|
1606011001WL075951
|
00657
|
KLGB0040374
|
1665
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12906
|
KL1606011001_300923APB_FTO_534959
|
1606011001NRG24290920230873875
|
7327776072
|
30/09/2023
|
Vijayakumari
|
Vijayakumari
|
1606011001WL041817
|
00415
|
SBIN0070969
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12907
|
KL1606011002_030124APB_FTO_903749
|
1606011002NRG24030120241427986
|
1902227433
|
03/01/2024
|
VILASINI
|
VILASINI
|
1606011002WL072486
|
00127
|
FDRL0001315
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12908
|
KL1606011002_040723APB_FTO_269489
|
1606011002NRG24030720230376312
|
3376091041
|
04/07/2023
|
RAJANI
|
RAJANI
|
1606011002WL017425
|
00127
|
FDRL0001315
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12909
|
KL1606011002_100723APB_FTO_286513
|
1606011002NRG24100720230410612
|
3507396191
|
10/07/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606011002WL019083
|
00127
|
FDRL0001315
|
333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12910
|
KL1606011002_200124APB_FTO_966905
|
1606011002NRG24190120241509789
|
2138713032
|
20/01/2024
|
RADHA K P
|
RADHA K P
|
1606011002WL077902
|
00078
|
CNRB0002505
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12911
|
KL1606011002_190723APB_FTO_311295
|
1606011002NRG24190720230449432
|
3949054323
|
19/07/2023
|
UNNIKRISHNAN VP
|
UNNIKRISHNAN VP
|
1606011002WL020844
|
00657
|
KLGB0040374
|
999
|
28/07/2023
|
Account closed
|
12912
|
KL1606011002_210224APB_FTO_1072849
|
1606011002NRG24200220241674620
|
2894254206
|
21/02/2024
|
VILASINI
|
VILASINI
|
1606011002WL088593
|
00127
|
FDRL0001315
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12913
|
KL1606011002_270623APB_FTO_247762
|
1606011002NRG24260620230320331
|
3065936280
|
27/06/2023
|
RADHA K P
|
RADHA K P
|
1606011002WL015253
|
00078
|
CNRB0002505
|
1998
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12914
|
KL1606011002_281123APB_FTO_755360
|
1606011002NRG24281120231227239
|
9004657257
|
28/11/2023
|
VIJAYALAKSHMI KP
|
VIJAYALAKSHMI KP
|
1606011002WL060329
|
00078
|
CNRB0002505
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12915
|
KL1606011003_040923APB_FTO_461692
|
1606011003NRG24010920230748167
|
5796969079
|
04/09/2023
|
Soumya C
|
Soumya C
|
1606011003WL034659
|
00152
|
HDFC0003494
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12916
|
KL1606011003_050124APB_FTO_912342
|
1606011003NRG24030120241429446
|
1906141306
|
05/01/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL072600
|
00415
|
SBIN0008788
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12917
|
KL1606011003_050124APB_FTO_913088
|
1606011003NRG24040120241436249
|
1902306249
|
05/01/2024
|
NARAYANI
|
NARAYANI
|
1606011003WL073098
|
00415
|
SBIN0008788
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12918
|
KL1606011003_051023APB_FTO_554843
|
1606011003NRG24041020230905547
|
7367598192
|
05/10/2023
|
LEELA P
|
LEELA P
|
1606011003WL043332
|
00657
|
KLGB0040272
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12919
|
KL1606011003_100823APB_FTO_385522
|
1606011003NRG24050820230564227
|
5792887728
|
10/08/2023
|
LEELA P
|
LEELA P
|
1606011003WL026421
|
00657
|
KLGB0040272
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12920
|
KL1606011003_081223APB_FTO_809130
|
1606011003NRG24051220231273178
|
1672216562
|
08/12/2023
|
Janaki.K
|
Janaki.K
|
1606011003WL062820
|
00415
|
SBIN0008788
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12921
|
KL1606010005_160623APB_FTO_208525
|
1606010005NRG24150620230251047
|
2806000516
|
16/06/2023
|
Valli Alias Sarojini
|
Valli Alias Sarojini
|
1606010005WL012450
|
00415
|
SBIN0071028
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12922
|
KL1606010005_161223APB_FTO_840017
|
1606010005NRG24151220231328636
|
1669937275
|
16/12/2023
|
RADHIKA
|
RADHIKA
|
1606010005WL066189
|
00415
|
SBIN0071028
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12923
|
KL1606010005_200324APB_FTO_1180070
|
1606010005NRG24190320241834951
|
3107029660
|
20/03/2024
|
Anitha.C
|
Anitha.C
|
1606010005WL098535
|
00354
|
PUNB0431800
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12924
|
KL1606010005_200823APB_FTO_423658
|
1606010005NRG24200820230664628
|
5794818460
|
20/08/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL031038
|
00415
|
SBIN0071028
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12925
|
KL1606010005_201123APB_FTO_724852
|
1606010005NRG24201120231182845
|
8991440320
|
20/11/2023
|
Santha S
|
Santha S
|
1606010005WL057921
|
00415
|
SBIN0071028
|
4662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12926
|
KL1606010005_240723APB_FTO_329666
|
1606010005NRG24240720230489855
|
4006567325
|
24/07/2023
|
SHAINI KESAVAN KUTTY
|
SHAINI KESAVAN KUTTY
|
1606010005WL022809
|
00415
|
SBIN0014966
|
1998
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12927
|
KL1606010005_240723APB_FTO_329782
|
1606010005NRG24240720230491323
|
4006556048
|
24/07/2023
|
SUNITHA K K
|
SUNITHA K K
|
1606010005WL022869
|
00415
|
SBIN0014966
|
1998
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12928
|
KL1606010005_250124APB_FTO_985298
|
1606010005NRG24250120241536807
|
2141872268
|
25/01/2024
|
KUMARI V
|
KUMARI V
|
1606010005WL079578
|
00415
|
SBIN0071028
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12929
|
KL1606010005_270923APB_FTO_524392
|
1606010005NRG24270920230860812
|
7263600801
|
27/09/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL041094
|
00415
|
SBIN0071028
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12930
|
KL1606010006_071123APB_FTO_672719
|
1606010006NRG24071120231101843
|
8021432300
|
07/11/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606010006WL053438
|
00354
|
PUNB0426900
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12931
|
KL1606010006_071123APB_FTO_672719
|
1606010006NRG24071120231101844
|
8021432301
|
07/11/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606010006WL053438
|
00354
|
PUNB0426900
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12932
|
KL1606010006_281223APB_FTO_884842
|
1606010006NRG24281220231399096
|
1679304181
|
28/12/2023
|
Bindu
|
Bindu
|
1606010006WL070702
|
00354
|
PUNB0426900
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12933
|
KL1606010007_020324APB_FTO_1111208
|
1606010007NRG24020320241733397
|
3103967093
|
02/03/2024
|
OMANA K
|
OMANA K
|
1606010007WL092358
|
00078
|
CNRB0001443
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12934
|
KL1606010007_020324APB_FTO_1111208
|
1606010007NRG24020320241733421
|
3103967069
|
02/03/2024
|
Parvathy.P
|
Parvathy.P
|
1606010007WL092358
|
00176
|
IDIB000P149
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12935
|
KL1606010007_020523APB_FTO_58179
|
1606010007NRG24020520230026028
|
1748789176
|
02/05/2023
|
SOBHA.K
|
SOBHA.K
|
1606010007WL002031
|
00078
|
CNRB0001443
|
666
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12936
|
KL1606010007_031023APB_FTO_543269
|
1606010007NRG24031020230893630
|
7367431572
|
03/10/2023
|
VELLA
|
VELLA
|
1606010007WL042717
|
00657
|
KLGB0040696
|
1998
|
10/11/2023
|
Account closed
|
12937
|
KL1606010007_040324APB_FTO_1115502
|
1606010007NRG24040320241741526
|
3105604456
|
04/03/2024
|
SOBHA K
|
SOBHA K
|
1606010007WL092811
|
00078
|
CNRB0001443
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12938
|
KL1606010007_041023APB_FTO_548692
|
1606010007NRG24041020230902933
|
7349125791
|
04/10/2023
|
SOBHA.K
|
SOBHA.K
|
1606010007WL043177
|
00078
|
CNRB0001443
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12939
|
KL1606010007_070823APB_FTO_373212
|
1606010007NRG24070820230568628
|
5799887478
|
07/08/2023
|
SHYLA
|
SHYLA
|
1606010007WL026715
|
00547
|
DLXB0000075
|
666
|
21/09/2023
|
Account closed
|
12940
|
KL1606010007_071223APB_FTO_803766
|
1606010007NRG24071220231286068
|
1674351987
|
07/12/2023
|
SOBHA K
|
SOBHA K
|
1606010007WL063591
|
00078
|
CNRB0001443
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12941
|
KL1606010007_080124APB_FTO_921265
|
1606010007NRG24080120241454309
|
1907902698
|
08/01/2024
|
PREMA P
|
PREMA P
|
1606010007WL074443
|
00547
|
DLXB0000075
|
4662
|
16/03/2024
|
Account closed
|
12942
|
KL1606010007_110923APB_FTO_468596
|
1606010007NRG24080920230761534
|
5799751069
|
11/09/2023
|
SOBHA.K
|
SOBHA.K
|
1606010007WL035925
|
00078
|
CNRB0001443
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12943
|
KL1606010007_100823APB_FTO_386751
|
1606010007NRG24100820230589743
|
5792802457
|
10/08/2023
|
Vella
|
Vella
|
1606010007WL027644
|
00547
|
DLXB0000075
|
1998
|
21/09/2023
|
Account closed
|
12944
|
KL1606010007_140324APB_FTO_1153246
|
1606010007NRG24140320241800177
|
3155538881
|
14/03/2024
|
SHAMSATH I
|
SHAMSATH I
|
1606010007WL096266
|
00078
|
CNRB0001443
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12945
|
KL1606010007_140324APB_FTO_1154258
|
1606010007NRG24140320241802655
|
3156237371
|
14/03/2024
|
SOBHA K
|
SOBHA K
|
1606010007WL096405
|
00078
|
CNRB0001443
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12946
|
KL1606010007_160124APB_FTO_947447
|
1606010007NRG24160120241479420
|
2139764249
|
16/01/2024
|
Parvathy.P
|
Parvathy.P
|
1606010007WL076168
|
00176
|
IDIB000P149
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12947
|
KL1606010007_171123APB_FTO_715285
|
1606010007NRG24171120231169046
|
9010356600
|
17/11/2023
|
DHANALAKSHMI .N
|
DHANALAKSHMI .N
|
1606010007WL057138
|
00078
|
CNRB0001443
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12948
|
KL1606010007_210723APB_FTO_317018
|
1606010007NRG24210720230470126
|
3955339426
|
21/07/2023
|
Athikka
|
Athikka
|
1606010007WL021822
|
00078
|
CNRB0001443
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12949
|
KL1606010007_210723APB_FTO_317018
|
1606010007NRG24210720230470134
|
3955339427
|
21/07/2023
|
Suharabi
|
Suharabi
|
1606010007WL021822
|
00078
|
CNRB0001443
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12950
|
KL1606010007_210923APB_FTO_501225
|
1606010007NRG24210920230813407
|
7281321689
|
21/09/2023
|
Vella
|
Vella
|
1606010007WL038911
|
00547
|
DLXB0000075
|
1998
|
09/11/2023
|
Account closed
|
12951
|
KL1606010007_231123APB_FTO_737331
|
1606010007NRG24231120231198191
|
8997620857
|
23/11/2023
|
VELLA
|
VELLA
|
1606010007WL058846
|
00547
|
DLXB0000075
|
999
|
01/01/2024
|
Account closed
|
12952
|
KL1606010007_231123APB_FTO_737331
|
1606010007NRG24231120231199291
|
8997620867
|
23/11/2023
|
USHA M
|
USHA M
|
1606010007WL058888
|
00547
|
DLXB0000075
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12953
|
KL1606010007_240523APB_FTO_125185
|
1606010007NRG24240520230114024
|
1986269723
|
24/05/2023
|
Omana
|
Omana
|
1606010007WL006540
|
00547
|
DLXB0000075
|
1665
|
31/05/2023
|
Account closed
|
12954
|
KL1606010007_291123APB_FTO_755998
|
1606010007NRG24291120231232965
|
9004571864
|
29/11/2023
|
PREMA P
|
PREMA P
|
1606010007WL060640
|
00657
|
KLGB0040696
|
4662
|
01/01/2024
|
Account closed
|
12955
|
KL1606011001_161223APB_FTO_844774
|
1606011001NRG24161220231334190
|
1674223324
|
16/12/2023
|
MR SASI P K
|
MR SASI P K
|
1606011001WL066456
|
00657
|
KLGB0040374
|
2331
|
12/03/2024
|
Account closed
|
12956
|
KL1606011001_260224APB_FTO_1090464
|
1606011001NRG24230220241688998
|
3102564709
|
26/02/2024
|
MR SASI P K
|
MR SASI P K
|
1606011001WL089576
|
00657
|
KLGB0040374
|
333
|
19/04/2024
|
Account closed
|
12957
|
KL1606011001_250823APB_FTO_449263
|
1606011001NRG24250820230728871
|
5795902674
|
25/08/2023
|
Vijayakumari
|
Vijayakumari
|
1606011001WL033624
|
00415
|
SBIN0070969
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12958
|
KL1606011001_261023APB_FTO_633027
|
1606011001NRG24261020231048943
|
8020999980
|
26/10/2023
|
Vijayakumari
|
Vijayakumari
|
1606011001WL050510
|
00415
|
SBIN0070969
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12959
|
KL1606011001_311223APB_FTO_896438
|
1606011001NRG24271220231396530
|
1738220224
|
31/12/2023
|
MR SASI P K
|
MR SASI P K
|
1606011001WL070498
|
00657
|
KLGB0040374
|
2331
|
13/03/2024
|
Account closed
|
12960
|
KL1606010004_130224APB_FTO_1039019
|
1606010004NRG24120220241627084
|
2754888108
|
13/02/2024
|
Santhakumari
|
Santhakumari
|
1606010004WL085464
|
00415
|
SBIN0070600
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12961
|
KL1606010004_161023APB_FTO_591177
|
1606010004NRG24121020230952825
|
7376363282
|
16/10/2023
|
BINDUKUMARI
|
BINDUKUMARI
|
1606010004WL045723
|
00415
|
SBIN0002237
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12962
|
KL1606010004_140923APB_FTO_480032
|
1606010004NRG24140920230779826
|
7129020053
|
14/09/2023
|
BINDUKUMARI
|
BINDUKUMARI
|
1606010004WL037139
|
00415
|
SBIN0002237
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12963
|
KL1606010004_170523APB_FTO_102774
|
1606010004NRG24170520230076424
|
1820687975
|
17/05/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL004837
|
00415
|
SBIN0070600
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12964
|
KL1606010004_181023APB_FTO_604935
|
1606010004NRG24181020230996987
|
8020873739
|
18/10/2023
|
Thanka
|
Thanka
|
1606010004WL047877
|
00415
|
SBIN0070600
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12965
|
KL1606010004_210224APB_FTO_1070107
|
1606010004NRG24190220241665881
|
2894369276
|
21/02/2024
|
dhanalakshmi
|
dhanalakshmi
|
1606010004WL087987
|
00468
|
UBIN0571474
|
999
|
12/04/2024
|
Account closed
|
12966
|
KL1606010004_191223APB_FTO_853221
|
1606010004NRG24191220231348324
|
1682444996
|
19/12/2023
|
SAIDALI K
|
SAIDALI K
|
1606010004WL067426
|
00415
|
SBIN0070600
|
666
|
12/03/2024
|
Account closed
|
12967
|
KL1606010004_230923APB_FTO_508027
|
1606010004NRG24200920230808007
|
7281114176
|
23/09/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL038582
|
00045
|
BARB0PATHIR
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12968
|
KL1606010004_220623APB_FTO_228119
|
1606010004NRG24210620230286217
|
2862669409
|
22/06/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL013855
|
00415
|
SBIN0070600
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12969
|
KL1606010004_240623APB_FTO_235611
|
1606010004NRG24230620230304247
|
2861702285
|
24/06/2023
|
Sreedevi C
|
Sreedevi C
|
1606010004WL014589
|
00045
|
BARB0PATHIR
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12970
|
KL1606010004_271023APB_FTO_634302
|
1606010004NRG24261020231048035
|
8020598712
|
27/10/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL050426
|
00415
|
SBIN0070600
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12971
|
KL1606010004_281023APB_FTO_643836
|
1606010004NRG24281020231063075
|
8011127897
|
28/10/2023
|
BINDUKUMARI
|
BINDUKUMARI
|
1606010004WL051268
|
00415
|
SBIN0002237
|
1998
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12972
|
KL1606010004_290423APB_FTO_56502
|
1606010004NRG24290420230024757
|
1748632121
|
29/04/2023
|
Sudha
|
Sudha
|
1606010004WL001926
|
00415
|
SBIN0070600
|
333
|
20/05/2023
|
Dormant Account
|
12973
|
KL1606010004_300124APB_FTO_998318
|
1606010004NRG24300120241554070
|
2154042703
|
30/01/2024
|
Santhakumari
|
Santhakumari
|
1606010004WL080669
|
00415
|
SBIN0070600
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12974
|
KL1606010004_300623APB_FTO_251295
|
1606010004NRG24300620230344000
|
3284915395
|
30/06/2023
|
PANJALI
|
PANJALI
|
1606010004WL016188
|
00415
|
SBIN0070600
|
1665
|
10/07/2023
|
Account closed
|
12975
|
KL1606010004_300923APB_FTO_539490
|
1606010004NRG24300920230886055
|
7375569802
|
30/09/2023
|
KRISHNAKUMARI K
|
KRISHNAKUMARI K
|
1606010004WL042353
|
00415
|
SBIN0070600
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12976
|
KL1606010005_021123APB_FTO_661927
|
1606010005NRG24021120231085971
|
8021419758
|
02/11/2023
|
SHAINI KESAVAN KUTTY
|
SHAINI KESAVAN KUTTY
|
1606010005WL052626
|
00415
|
SBIN0014966
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12977
|
KL1606010005_021123APB_FTO_661927
|
1606010005NRG24021120231085972
|
8021419759
|
02/11/2023
|
SHAINI KESAVAN KUTTY
|
SHAINI KESAVAN KUTTY
|
1606010005WL052626
|
00415
|
SBIN0014966
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12978
|
KL1606010005_030723FTO_260198
|
1606010005NRG24030720230366724
|
3375154115
|
03/07/2023
|
ummukulsu
|
ummukulsu
|
1606010WL0016997
|
00415
|
SBIN0071028
|
666
|
13/07/2023
|
Account closed
|
12979
|
KL1606011002_040723APB_FTO_269245
|
1606011002NRG24040720230378744
|
3376356855
|
04/07/2023
|
UNNIKRISHNAN VP
|
UNNIKRISHNAN VP
|
1606011002WL017534
|
00114
|
UTIB0SPKD21
|
999
|
13/07/2023
|
Account closed
|
12980
|
KL1606011002_050623APB_FTO_168160
|
1606011002NRG24050620230184965
|
2389702087
|
05/06/2023
|
SINDU
|
SINDU
|
1606011002WL009620
|
00127
|
FDRL0001315
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12981
|
KL1606011002_061223APB_FTO_796071
|
1606011002NRG24061220231277940
|
8997648377
|
06/12/2023
|
VIJAYALAKSHMI KP
|
VIJAYALAKSHMI KP
|
1606011002WL063034
|
00078
|
CNRB0002505
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12982
|
KL1606011002_100723APB_FTO_286638
|
1606011002NRG24070720230402504
|
3506180962
|
10/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606011002WL018639
|
00078
|
CNRB0002505
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12983
|
KL1606011002_100723APB_FTO_286638
|
1606011002NRG24070720230402506
|
3506180959
|
10/07/2023
|
SAROJINI C
|
SAROJINI C
|
1606011002WL018639
|
00127
|
FDRL0001315
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12984
|
KL1606011002_100723APB_FTO_286522
|
1606011002NRG24100720230410423
|
3508864210
|
10/07/2023
|
RAJANI
|
RAJANI
|
1606011002WL019076
|
00127
|
FDRL0001315
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12985
|
KL1606011002_120224APB_FTO_1037025
|
1606011002NRG24120220241628662
|
2752795365
|
12/02/2024
|
RADHA K P
|
RADHA K P
|
1606011002WL085545
|
00078
|
CNRB0002505
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12986
|
KL1606011002_121223APB_FTO_821835
|
1606011002NRG24121220231308235
|
1662496554
|
12/12/2023
|
VIJAYALAKSHMI KP
|
VIJAYALAKSHMI KP
|
1606011002WL064960
|
00078
|
CNRB0002505
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12987
|
KL1606011002_170523APB_FTO_101709
|
1606011002NRG24160520230065973
|
1752735334
|
17/05/2023
|
SINDU
|
SINDU
|
1606011002WL004248
|
00127
|
FDRL0001315
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12988
|
KL1606011002_170124APB_FTO_952125
|
1606011002NRG24170120241487010
|
1909464343
|
17/01/2024
|
VILASINI
|
VILASINI
|
1606011002WL076584
|
00127
|
FDRL0001315
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12989
|
KL1606011002_210224APB_FTO_1072783
|
1606011002NRG24200220241674544
|
2894254398
|
21/02/2024
|
RADHA K P
|
RADHA K P
|
1606011002WL088588
|
00078
|
CNRB0002505
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12990
|
KL1606011002_200623APB_FTO_220166
|
1606011002NRG24200620230279540
|
2812968979
|
20/06/2023
|
SINDU
|
SINDU
|
1606011002WL013592
|
00127
|
FDRL0001315
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12991
|
KL1606011002_220823APB_FTO_432662
|
1606011002NRG24220820230674453
|
5797163015
|
22/08/2023
|
RADHA K P
|
RADHA K P
|
1606011002WL031447
|
00078
|
CNRB0002505
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12992
|
KL1606011002_240224APB_FTO_1085979
|
1606011002NRG24240220241693915
|
3102709570
|
24/02/2024
|
RADHA K P
|
RADHA K P
|
1606011002WL090010
|
00078
|
CNRB0002505
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12993
|
KL1606011002_260423APB_FTO_48041
|
1606011002NRG24260420230017893
|
1747138308
|
26/04/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606011002WL001456
|
00078
|
CNRB0002505
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12994
|
KL1606011002_260423APB_FTO_48041
|
1606011002NRG24260420230017894
|
1747138315
|
26/04/2023
|
SINDU
|
SINDU
|
1606011002WL001456
|
00127
|
FDRL0001315
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12995
|
KL1606011002_290523APB_FTO_141909
|
1606011002NRG24270520230136695
|
2017990134
|
29/05/2023
|
SINDU
|
SINDU
|
1606011002WL007520
|
00127
|
FDRL0001315
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12996
|
KL1606011002_270923APB_FTO_526883
|
1606011002NRG24270920230858036
|
7256647612
|
27/09/2023
|
RADHA K P
|
RADHA K P
|
1606011002WL040913
|
00078
|
CNRB0002505
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12997
|
KL1606010005_030823APB_FTO_359063
|
1606010005NRG24030820230545095
|
4350213718
|
03/08/2023
|
THANKAM K
|
THANKAM K
|
1606010005WL025386
|
00415
|
SBIN0070721
|
1665
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12998
|
KL1606010005_030823APB_FTO_359841
|
1606010005NRG24030820230547919
|
4350220737
|
03/08/2023
|
SURENDRAN KAPPUKAD
|
SURENDRAN KAPPUKAD
|
1606010005WL025533
|
00415
|
SBIN0070721
|
1998
|
08/08/2023
|
Account closed
|
12999
|
KL1606010005_030823APB_FTO_359841
|
1606010005NRG24030820230547922
|
4350220708
|
03/08/2023
|
Shanmugam g
|
Shanmugam g
|
1606010005WL025533
|
00415
|
SBIN0070721
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13000
|
KL1606010005_041023APB_FTO_546633
|
1606010005NRG24041020230898626
|
7377888308
|
04/10/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL042946
|
00415
|
SBIN0071028
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13001
|
KL1606010005_050823APB_FTO_370819
|
1606010005NRG24050820230564687
|
5793004453
|
05/08/2023
|
AMBUJAKSHI P R
|
AMBUJAKSHI P R
|
1606010005WL026440
|
00415
|
SBIN0071028
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13002
|
KL1606010005_050823APB_FTO_370819
|
1606010005NRG24050820230564688
|
5793004454
|
05/08/2023
|
AMBUJAKSHI P R
|
AMBUJAKSHI P R
|
1606010005WL026440
|
00415
|
SBIN0071028
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13003
|
KL1606010005_090623FTO_182212
|
1606010005NRG24090620230208678
|
2565822738
|
09/06/2023
|
Valli Alias Sarojini
|
Valli Alias Sarojini
|
1606010WL0010689
|
00415
|
SBIN0071028
|
1665
|
15/06/2023
|
Account closed
|
13004
|
KL1606010005_100124APB_FTO_930750
|
1606010005NRG24100120241464980
|
1902191453
|
10/01/2024
|
JYOTHI
|
JYOTHI
|
1606010005WL075197
|
00415
|
SBIN0071028
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13005
|
KL1606010005_120224APB_FTO_1032761
|
1606010005NRG24120220241621847
|
2754719576
|
12/02/2024
|
UMMUKULUSU
|
UMMUKULUSU
|
1606010005WL084958
|
00415
|
SBIN0014966
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13006
|
KL1606010005_160823APB_FTO_403042
|
1606010005NRG24160820230622352
|
5792757693
|
16/08/2023
|
JISHA S
|
JISHA S
|
1606010005WL029234
|
00415
|
SBIN0014966
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13007
|
KL1606010005_160823APB_FTO_403042
|
1606010005NRG24160820230622353
|
5792757694
|
16/08/2023
|
JISHA S
|
JISHA S
|
1606010005WL029234
|
00415
|
SBIN0014966
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13008
|
KL1606010005_170523APB_FTO_102375
|
1606010005NRG24170520230074118
|
1752733067
|
17/05/2023
|
RAJANI T R
|
RAJANI T R
|
1606010005WL004744
|
00415
|
SBIN0071028
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13009
|
KL1606010005_170523APB_FTO_102375
|
1606010005NRG24170520230074119
|
1752733068
|
17/05/2023
|
RAJANI T R
|
RAJANI T R
|
1606010005WL004744
|
00415
|
SBIN0071028
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13010
|
KL1606010005_190723APB_FTO_308309
|
1606010005NRG24190720230449117
|
3952415582
|
19/07/2023
|
RAJANI T R
|
RAJANI T R
|
1606010005WL020828
|
00415
|
SBIN0071028
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13011
|
KL1606010005_200224APB_FTO_1065832
|
1606010005NRG24200220241669878
|
2894378398
|
20/02/2024
|
IBRAHIM ALIRAVUTHAR
|
IBRAHIM ALIRAVUTHAR
|
1606010005WL088232
|
00415
|
SBIN0071028
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13012
|
KL1606010005_200224APB_FTO_1065832
|
1606010005NRG24200220241669879
|
2894378399
|
20/02/2024
|
IBRAHIM ALIRAVUTHAR
|
IBRAHIM ALIRAVUTHAR
|
1606010005WL088232
|
00415
|
SBIN0071028
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13013
|
KL1606010005_230324APB_FTO_1195519
|
1606010005NRG24230320241860899
|
3107014543
|
23/03/2024
|
Thankamani.C
|
Thankamani.C
|
1606010005WL100086
|
00415
|
SBIN0071028
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13014
|
KL1606010005_230324APB_FTO_1195519
|
1606010005NRG24230320241860926
|
3107014535
|
23/03/2024
|
CHINNA VASU
|
CHINNA VASU
|
1606010005WL100086
|
00354
|
PUNB0431800
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13015
|
KL1606010005_230623APB_FTO_231412
|
1606010005NRG24230620230301680
|
2862672518
|
23/06/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL014466
|
00415
|
SBIN0071028
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13016
|
KL1606010005_230623APB_FTO_232619
|
1606010005NRG24230620230304276
|
2865660950
|
23/06/2023
|
VALLI ALIYAS SAROJINI
|
VALLI ALIYAS SAROJINI
|
1606010005WL014591
|
00415
|
SBIN0071028
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13017
|
KL1606010005_250124APB_FTO_984567
|
1606010005NRG24250120241536357
|
2142021559
|
25/01/2024
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL079535
|
00354
|
PUNB0431800
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13018
|
KL1606010005_270124APB_FTO_989640
|
1606010005NRG24270120241545550
|
2154379139
|
27/01/2024
|
PREETHA KUMARI
|
PREETHA KUMARI
|
1606010005WL080110
|
00354
|
PUNB0431800
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13019
|
KL1606010005_270224APB_FTO_1091091
|
1606010005NRG24270220241702910
|
3104026782
|
27/02/2024
|
KUMARI V
|
KUMARI V
|
1606010005WL090576
|
00415
|
SBIN0071028
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13020
|
KL1606010005_270923APB_FTO_526085
|
1606010005NRG24270920230864040
|
7263667786
|
27/09/2023
|
PRASEETHA N P
|
PRASEETHA N P
|
1606010005WL041209
|
00415
|
SBIN0070721
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13021
|
KL1606010005_300124APB_FTO_996968
|
1606010005NRG24300120241558258
|
2146829325
|
30/01/2024
|
PRASEETHA N P
|
PRASEETHA N P
|
1606010005WL080875
|
00415
|
SBIN0070721
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13022
|
KL1606010005_300324APB_FTO_1228348
|
1606010005NRG24300320241908634
|
3102532690
|
30/03/2024
|
PRASEETHA N P
|
PRASEETHA N P
|
1606010005WL103316
|
00415
|
SBIN0070721
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13023
|
KL1606010005_300324APB_FTO_1228348
|
1606010005NRG24300320241908647
|
3102532654
|
30/03/2024
|
valsala
|
valsala
|
1606010005WL103316
|
00354
|
PUNB0431800
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13024
|
KL1606010005_300324APB_FTO_1230072
|
1606010005NRG24300320241911518
|
3102544735
|
30/03/2024
|
RADHIKA
|
RADHIKA
|
1606010005WL103539
|
00415
|
SBIN0071028
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13025
|
KL1606010006_010723APB_FTO_259067
|
1606010006NRG24010720230362914
|
3326624072
|
01/07/2023
|
PARAVATHI
|
PARAVATHI
|
1606010006WL016849
|
00354
|
PUNB0426900
|
666
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13026
|
KL1606010006_010723APB_FTO_259067
|
1606010006NRG24010720230362916
|
3326624066
|
01/07/2023
|
SARADHA
|
SARADHA
|
1606010006WL016849
|
00354
|
PUNB0426900
|
999
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13027
|
KL1606010006_260823APB_FTO_452194
|
1606010006NRG24260820230735184
|
5796986201
|
26/08/2023
|
PADMINI.P.K
|
PADMINI.P.K
|
1606010006WL033946
|
00354
|
PUNB0426900
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13028
|
KL1606010006_281223APB_FTO_884504
|
1606010006NRG24281220231397241
|
1669996842
|
28/12/2023
|
sindhu
|
sindhu
|
1606010006WL070552
|
00354
|
PUNB0426900
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13029
|
KL1606010006_281223APB_FTO_884504
|
1606010006NRG24281220231397242
|
1669996843
|
28/12/2023
|
sindhu
|
sindhu
|
1606010006WL070552
|
00354
|
PUNB0426900
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13030
|
KL1606010007_031023APB_FTO_543203
|
1606010007NRG24031020230893663
|
7349131636
|
03/10/2023
|
SHAMSATH I
|
SHAMSATH I
|
1606010007WL042722
|
00078
|
CNRB0001443
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13031
|
KL1606010007_160124APB_FTO_947268
|
1606010007NRG24160120241479249
|
2138759603
|
16/01/2024
|
Kandu .P
|
Kandu .P
|
1606010007WL076158
|
00547
|
DLXB0000075
|
999
|
25/03/2024
|
Account closed
|
13032
|
KL1606010007_281023APB_FTO_641384
|
1606010007NRG24281020231060397
|
8061441182
|
28/10/2023
|
OMANA. K
|
OMANA. K
|
1606010007WL051159
|
00078
|
CNRB0001443
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13033
|
KL1606010007_300923APB_FTO_534960
|
1606010007NRG24300920230878786
|
7329327674
|
30/09/2023
|
SOBHA.K
|
SOBHA.K
|
1606010007WL042042
|
00078
|
CNRB0001443
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13034
|
KL1606011001_190823APB_FTO_420587
|
1606011001NRG24190820230658210
|
5795842800
|
19/08/2023
|
Vijayakumari
|
Vijayakumari
|
1606011001WL030755
|
00415
|
SBIN0070969
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13035
|
KL1606011002_040723APB_FTO_269043
|
1606011002NRG24040720230378853
|
3373663756
|
04/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606011002WL017552
|
00078
|
CNRB0002505
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13036
|
KL1606011002_080923APB_FTO_468158
|
1606011002NRG24080920230762414
|
5798420984
|
08/09/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606011002WL035997
|
00078
|
CNRB0002505
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13037
|
KL1606011002_130623APB_FTO_192840
|
1606011002NRG24120620230224107
|
2605256764
|
13/06/2023
|
SINDU
|
SINDU
|
1606011002WL011336
|
00127
|
FDRL0001315
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13038
|
KL1606011002_181023APB_FTO_600924
|
1606011002NRG24171020230981905
|
8021566519
|
18/10/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606011002WL047143
|
00725
|
KSBK0001521
|
333
|
27/11/2023
|
Account closed
|
13039
|
KL1606011002_270623APB_FTO_247146
|
1606011002NRG24260620230321420
|
3065934120
|
27/06/2023
|
UNNIKRISHNAN VP
|
UNNIKRISHNAN VP
|
1606011002WL015296
|
00114
|
UTIB0SPKD21
|
1998
|
05/07/2023
|
Account closed
|
13040
|
KL1606011002_290423APB_FTO_55299
|
1606011002NRG24290420230024060
|
1748717082
|
29/04/2023
|
SINDU
|
SINDU
|
1606011002WL001881
|
00127
|
FDRL0001315
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13041
|
KL1606011003_030823APB_FTO_358304
|
1606011003NRG24020820230540077
|
4350879855
|
03/08/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL025165
|
00415
|
SBIN0008788
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13042
|
KL1606011003_100823APB_FTO_385964
|
1606011003NRG24050820230561948
|
5794609311
|
10/08/2023
|
Soumya
|
Soumya
|
1606011003WL026287
|
00415
|
SBIN0008788
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13043
|
KL1606011003_120923APB_FTO_472388
|
1606011003NRG24070920230759894
|
7131774064
|
12/09/2023
|
Narayini
|
Narayini
|
1606011003WL035748
|
00415
|
SBIN0008788
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13044
|
KL1606011003_120923APB_FTO_472388
|
1606011003NRG24070920230759899
|
7131774071
|
12/09/2023
|
Devaki.P
|
Devaki.P
|
1606011003WL035748
|
00415
|
SBIN0008788
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13045
|
KL1606011003_101123APB_FTO_689223
|
1606011003NRG24071120231105932
|
8990524478
|
10/11/2023
|
Santhakumari.A.P.
|
Santhakumari.A.P.
|
1606011003WL053623
|
00415
|
SBIN0008788
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13046
|
KL1606011003_101123APB_FTO_689223
|
1606011003NRG24071120231105949
|
8990524476
|
10/11/2023
|
Sreekala N C
|
Sreekala N C
|
1606011003WL053623
|
00415
|
SBIN0008788
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13047
|
KL1606011003_111023APB_FTO_579545
|
1606011003NRG24091020230937354
|
7376508595
|
11/10/2023
|
Devaki
|
Devaki
|
1606011003WL044856
|
00415
|
SBIN0008788
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13048
|
KL1606011003_131023APB_FTO_584594
|
1606011003NRG24091020230937965
|
7349682269
|
13/10/2023
|
SREEDEVI
|
SREEDEVI
|
1606011003WL044894
|
00415
|
SBIN0008788
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13049
|
KL1606011003_131023APB_FTO_584535
|
1606011003NRG24091020230938159
|
7353198509
|
13/10/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL044907
|
00415
|
SBIN0008788
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13050
|
KL1606011003_091123APB_FTO_682919
|
1606011003NRG24091120231117271
|
8022796380
|
09/11/2023
|
Soumya C
|
Soumya C
|
1606011003WL054257
|
00415
|
SBIN0008788
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13051
|
KL1606010005_010324APB_FTO_1109219
|
1606010005NRG24010320241730346
|
3103892405
|
01/03/2024
|
Thankamani.C
|
Thankamani.C
|
1606010005WL092163
|
00415
|
SBIN0071028
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13052
|
KL1606010005_011223APB_FTO_773938
|
1606010005NRG24011220231250651
|
8997606634
|
01/12/2023
|
RADHIKA
|
RADHIKA
|
1606010005WL061771
|
00415
|
SBIN0071028
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13053
|
KL1606010005_030723APB_FTO_264127
|
1606010005NRG24030720230373397
|
3376086844
|
03/07/2023
|
AMMU KUNCHU
|
AMMU KUNCHU
|
1606010005WL017288
|
00415
|
SBIN0014966
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13054
|
KL1606010005_031023APB_FTO_541765
|
1606010005NRG24031020230892583
|
7368218622
|
03/10/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL042651
|
00415
|
SBIN0071028
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13055
|
KL1606010005_050823APB_FTO_370889
|
1606010005NRG24050820230564497
|
5792992156
|
05/08/2023
|
AMMU KUNCHU
|
AMMU KUNCHU
|
1606010005WL026430
|
00415
|
SBIN0014966
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13056
|
KL1606010005_060324APB_FTO_1125940
|
1606010005NRG24060320241758737
|
3104962191
|
06/03/2024
|
valsala
|
valsala
|
1606010005WL093835
|
00354
|
PUNB0431800
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13057
|
KL1606010005_061223APB_FTO_798047
|
1606010005NRG24061220231281283
|
8997649169
|
06/12/2023
|
JISHA S
|
JISHA S
|
1606010005WL063251
|
00415
|
SBIN0014966
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13058
|
KL1606010005_071223APB_FTO_801182
|
1606010005NRG24071220231283541
|
1674205478
|
07/12/2023
|
prema
|
prema
|
1606010005WL063417
|
00415
|
SBIN0071028
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13059
|
KL1606010005_080324APB_FTO_1134303
|
1606010005NRG24080320241772917
|
3102257091
|
08/03/2024
|
Anitha.C
|
Anitha.C
|
1606010005WL094688
|
00354
|
PUNB0431800
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13060
|
KL1606010005_110823APB_FTO_395545
|
1606010005NRG24100820230591859
|
5798341971
|
11/08/2023
|
UMMUKULUSU
|
UMMUKULUSU
|
1606010005WL027753
|
00415
|
SBIN0014966
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13061
|
KL1606010005_120124APB_FTO_938610
|
1606010005NRG24120120241472958
|
1902198908
|
12/01/2024
|
UMMUKULUSU
|
UMMUKULUSU
|
1606010005WL075783
|
00415
|
SBIN0014966
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13062
|
KL1606010005_120324APB_FTO_1143322
|
1606010005NRG24120320241785938
|
3156318447
|
12/03/2024
|
UMMUKULUSU
|
UMMUKULUSU
|
1606010005WL095487
|
00415
|
SBIN0014966
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13063
|
KL1606010005_120324APB_FTO_1143463
|
1606010005NRG24120320241786224
|
3153099000
|
12/03/2024
|
PRASEETHA N P
|
PRASEETHA N P
|
1606010005WL095500
|
00415
|
SBIN0070721
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13064
|
KL1606010005_130423APB_FTO_31929
|
1606010005NRG24130420230007411
|
1690521194
|
13/04/2023
|
Santha.S
|
Santha.S
|
1606010005WL000505
|
00415
|
SBIN0071028
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13065
|
KL1606010005_130423APB_FTO_31929
|
1606010005NRG24130420230007434
|
1690521197
|
13/04/2023
|
SAROJINI
|
SAROJINI
|
1606010005WL000505
|
00415
|
SBIN0014966
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13066
|
KL1606010005_161223APB_FTO_839969
|
1606010005NRG24151220231328578
|
1669963306
|
16/12/2023
|
UMMUKULUSU
|
UMMUKULUSU
|
1606010005WL066186
|
00415
|
SBIN0014966
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13067
|
KL1606010005_170623APB_FTO_211991
|
1606010005NRG24170620230265717
|
2810754228
|
17/06/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL013008
|
00415
|
SBIN0071028
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13068
|
KL1606010005_170623APB_FTO_213005
|
1606010005NRG24170620230267109
|
2810756622
|
17/06/2023
|
ummukulsu
|
ummukulsu
|
1606010005WL013045
|
00415
|
SBIN0071028
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13069
|
KL1606010005_180923APB_FTO_490125
|
1606010005NRG24180920230795389
|
7327649745
|
18/09/2023
|
UMMUKULUSU
|
UMMUKULUSU
|
1606010005WL037920
|
00415
|
SBIN0014966
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13070
|
KL1606010005_180923APB_FTO_490125
|
1606010005NRG24180920230795390
|
7327649746
|
18/09/2023
|
UMMUKULUSU
|
UMMUKULUSU
|
1606010005WL037920
|
00415
|
SBIN0014966
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13071
|
KL1606010005_200324APB_FTO_1180610
|
1606010005NRG24190320241834982
|
3106961636
|
20/03/2024
|
RADHIKA
|
RADHIKA
|
1606010005WL098541
|
00415
|
SBIN0071028
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13072
|
KL1606010005_200523APB_FTO_115523
|
1606010005NRG24200520230100018
|
1860794834
|
20/05/2023
|
Shanmugam g
|
Shanmugam g
|
1606010005WL005886
|
00415
|
SBIN0070721
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13073
|
KL1606010005_270623APB_FTO_247199
|
1606010005NRG24270620230333617
|
|
27/06/2023
|
SUNITHA K K
|
SUNITHA K K
|
1606010005WL015763
|
00415
|
SBIN0014966
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13074
|
KL1606010005_290423APB_FTO_56501
|
1606010005NRG24290420230024833
|
1748715663
|
29/04/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL001934
|
00415
|
SBIN0071028
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13075
|
KL1606010005_290423APB_FTO_56501
|
1606010005NRG24290420230024834
|
1748715664
|
29/04/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL001934
|
00415
|
SBIN0071028
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13076
|
KL1606010005_290423APB_FTO_56679
|
1606010005NRG24290420230024967
|
1748636235
|
29/04/2023
|
APPUKUTTAN A V
|
APPUKUTTAN A V
|
1606010005WL001943
|
00415
|
SBIN0014966
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13077
|
KL1606010005_290723APB_FTO_344440
|
1606010005NRG24290720230519316
|
4176400643
|
29/07/2023
|
RUGMINI
|
RUGMINI
|
1606010005WL024147
|
00415
|
SBIN0071028
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13078
|
KL1606010005_300124APB_FTO_996265
|
1606010005NRG24300120241556952
|
2146828776
|
30/01/2024
|
RADHIKA
|
RADHIKA
|
1606010005WL080776
|
00415
|
SBIN0071028
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13079
|
KL1606010005_310124APB_FTO_1002449
|
1606010005NRG24310120241569344
|
2146829172
|
31/01/2024
|
Anitha.C
|
Anitha.C
|
1606010005WL081483
|
00354
|
PUNB0431800
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13080
|
KL1606010006_041123APB_FTO_667887
|
1606010006NRG24041120231092924
|
8022985634
|
04/11/2023
|
KUMARAN M
|
KUMARAN M
|
1606010006WL053026
|
00415
|
SBIN0070183
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13081
|
KL1606010006_041123APB_FTO_667887
|
1606010006NRG24041120231092926
|
8022985633
|
04/11/2023
|
KUMARAN M
|
KUMARAN M
|
1606010006WL053026
|
00415
|
SBIN0070183
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13082
|
KL1606010006_150623APB_FTO_203859
|
1606010006NRG24150620230250254
|
2663141718
|
15/06/2023
|
Parvathi
|
Parvathi
|
1606010006WL012418
|
00354
|
PUNB0426900
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13083
|
KL1606010006_150623APB_FTO_203859
|
1606010006NRG24150620230250256
|
2663141712
|
15/06/2023
|
Sarada
|
Sarada
|
1606010006WL012418
|
00354
|
PUNB0426900
|
1998
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13084
|
KL1606010006_281123APB_FTO_751853
|
1606010006NRG24271120231223835
|
9004701929
|
28/11/2023
|
PREMALATHA.K.M
|
PREMALATHA.K.M
|
1606010006WL060092
|
00415
|
SBIN0070183
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13085
|
KL1606010006_281123APB_FTO_751853
|
1606010006NRG24271120231223836
|
9004701930
|
28/11/2023
|
PREMALATHA.K.M
|
PREMALATHA.K.M
|
1606010006WL060092
|
00415
|
SBIN0070183
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13086
|
KL1606010007_051223APB_FTO_787385
|
1606010007NRG24051220231270826
|
1672215653
|
05/12/2023
|
Valsala
|
Valsala
|
1606010007WL062747
|
00547
|
DLXB0000075
|
1665
|
12/03/2024
|
Account closed
|
13087
|
KL1606010007_071023APB_FTO_563713
|
1606010007NRG24071020230928886
|
7351075380
|
07/10/2023
|
Usha.M
|
Usha.M
|
1606010007WL044454
|
00547
|
DLXB0000075
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13088
|
KL1606010007_131223APB_FTO_824753
|
1606010007NRG24131220231315868
|
1902332011
|
13/12/2023
|
BHARATHI
|
BHARATHI
|
1606010007WL065411
|
00078
|
CNRB0014452
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13089
|
KL1606010007_141223APB_FTO_830192
|
1606010007NRG24141220231323419
|
1674174413
|
14/12/2023
|
USHA M
|
USHA M
|
1606010007WL065862
|
00547
|
DLXB0000075
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13090
|
KL1606010007_151223APB_FTO_835798
|
1606010007NRG24151220231326818
|
1662540214
|
15/12/2023
|
Parvathy.P
|
Parvathy.P
|
1606010007WL066043
|
00176
|
IDIB000P149
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13091
|
KL1606010007_161023APB_FTO_590172
|
1606010007NRG24161020230972025
|
7377067007
|
16/10/2023
|
SHAMSATH I
|
SHAMSATH I
|
1606010007WL046604
|
00078
|
CNRB0001443
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13092
|
KL1606010007_161023APB_FTO_590172
|
1606010007NRG24161020230972026
|
7377067008
|
16/10/2023
|
SHAMSATH I
|
SHAMSATH I
|
1606010007WL046604
|
00078
|
CNRB0001443
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13093
|
KL1606010007_180324APB_FTO_1169245
|
1606010007NRG24180320241823324
|
3105515487
|
18/03/2024
|
SOBHA K
|
SOBHA K
|
1606010007WL097799
|
00078
|
CNRB0001443
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13094
|
KL1606010007_190224APB_FTO_1062656
|
1606010007NRG24190220241665947
|
3102761543
|
19/02/2024
|
Nabeesa
|
Nabeesa
|
1606010007WL087990
|
00547
|
DLXB0000075
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13095
|
KL1606010007_201123APB_FTO_721651
|
1606010007NRG24201120231179755
|
9005285177
|
20/11/2023
|
Valsala
|
Valsala
|
1606010007WL057766
|
00547
|
DLXB0000075
|
1998
|
01/01/2024
|
Account closed
|
13096
|
KL1606010007_201123APB_FTO_723846
|
1606010007NRG24201120231181821
|
8995975550
|
20/11/2023
|
Parvathy.P
|
Parvathy.P
|
1606010007WL057868
|
00176
|
IDIB000P149
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
13097
|
KL1606010007_210224APB_FTO_1072600
|
1606010007NRG24210220241679088
|
3102269843
|
21/02/2024
|
DHANALAKSHMI .N
|
DHANALAKSHMI .N
|
1606010007WL088854
|
00078
|
CNRB0001443
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13098
|
KL1606010007_260923APB_FTO_518356
|
1606010007NRG24260920230846256
|
7329348429
|
26/09/2023
|
SHAMSATH I
|
SHAMSATH I
|
1606010007WL040365
|
00078
|
CNRB0001443
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13099
|
KL1606010007_280324APB_FTO_1220937
|
1606010007NRG24280320241901029
|
3103795000
|
28/03/2024
|
OMANA K
|
OMANA K
|
1606010007WL102573
|
00078
|
CNRB0001443
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13100
|
KL1606010007_280324APB_FTO_1220937
|
1606010007NRG24280320241901047
|
3103794991
|
28/03/2024
|
PARVATHY
|
PARVATHY
|
1606010007WL102573
|
00176
|
IDIB000P149
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13101
|
KL1606010007_300124APB_FTO_997265
|
1606010007NRG24300120241553887
|
2154042082
|
30/01/2024
|
SOBHA K
|
SOBHA K
|
1606010007WL080663
|
00078
|
CNRB0001443
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13102
|
KL1606010007_300324APB_FTO_1227506
|
1606010007NRG24300320241907676
|
3105542815
|
30/03/2024
|
OMANA K
|
OMANA K
|
1606010007WL103220
|
00078
|
CNRB0001443
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13103
|
KL1606011001_031123APB_FTO_663363
|
1606011001NRG24021120231080761
|
8022863730
|
03/11/2023
|
Vijayakumari
|
Vijayakumari
|
1606011001WL052338
|
00415
|
SBIN0070969
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13104
|
KL1606011001_060124APB_FTO_917913
|
1606011001NRG24040120241435534
|
1902472255
|
06/01/2024
|
MR SASI P K
|
MR SASI P K
|
1606011001WL073006
|
00657
|
KLGB0040374
|
2331
|
16/03/2024
|
Account closed
|
13105
|
KL1606011001_060124APB_FTO_918003
|
1606011001NRG24040120241436435
|
1902473455
|
06/01/2024
|
Suresh
|
Suresh
|
1606011001WL073109
|
00354
|
PUNB0435400
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13106
|
KL1606011001_101123APB_FTO_691427
|
1606011001NRG24091120231119082
|
8991774359
|
10/11/2023
|
Vijayakumari
|
Vijayakumari
|
1606011001WL054421
|
00415
|
SBIN0070969
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13107
|
KL1606011002_030124APB_FTO_903807
|
1606011002NRG24030120241427265
|
1905973252
|
03/01/2024
|
VIJAYALAKSHMI KP
|
VIJAYALAKSHMI KP
|
1606011002WL072447
|
00078
|
CNRB0002505
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13108
|
KL1606011002_041023APB_FTO_547589
|
1606011002NRG24031020230894438
|
7375938669
|
04/10/2023
|
RADHA K P
|
RADHA K P
|
1606011002WL042766
|
00078
|
CNRB0002505
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13109
|
KL1606011002_080823APB_FTO_380479
|
1606011002NRG24080820230579389
|
5799967155
|
08/08/2023
|
RADHA K P
|
RADHA K P
|
1606011002WL027170
|
00078
|
CNRB0002505
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13110
|
KL1606011002_111023APB_FTO_579426
|
1606011002NRG24111020230948715
|
7377527820
|
11/10/2023
|
RADHA K P
|
RADHA K P
|
1606011002WL045521
|
00078
|
CNRB0002505
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13111
|
KL1606011002_201223APB_FTO_857017
|
1606011002NRG24191220231350836
|
1679415616
|
20/12/2023
|
VIJAYALAKSHMI KP
|
VIJAYALAKSHMI KP
|
1606011002WL067618
|
00078
|
CNRB0002505
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13112
|
KL1606011002_270623APB_FTO_247519
|
1606011002NRG24260620230320161
|
3065936540
|
27/06/2023
|
RAJANI
|
RAJANI
|
1606011002WL015227
|
00127
|
FDRL0001315
|
1998
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13113
|
KL1606011002_270623APB_FTO_247783
|
1606011002NRG24260620230320441
|
3065936068
|
27/06/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1606011002WL015257
|
00078
|
CNRB0002505
|
1998
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13114
|
KL1606011002_270923APB_FTO_526739
|
1606011002NRG24270920230859154
|
7263676051
|
27/09/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1606011002WL040971
|
00725
|
KSBK0001521
|
333
|
09/11/2023
|
Account closed
|
13115
|
KL1606011002_291123APB_FTO_755919
|
1606011002NRG24291120231232771
|
8995756194
|
29/11/2023
|
SAROJINI C
|
SAROJINI C
|
1606011002WL060631
|
00127
|
FDRL0001315
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13116
|
KL1606011002_310124APB_FTO_1003836
|
1606011002NRG24310120241570654
|
2150911053
|
31/01/2024
|
RADHA K P
|
RADHA K P
|
1606011002WL081543
|
00078
|
CNRB0002505
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13117
|
KL1606011002_010823APB_FTO_349615
|
1606011002NRG24310720230526636
|
4173455087
|
01/08/2023
|
RADHA K P
|
RADHA K P
|
1606011002WL024516
|
00078
|
CNRB0002505
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13118
|
KL1606011003_070224APB_FTO_1021352
|
1606011003NRG24010220241572490
|
2141830425
|
07/02/2024
|
LEELA P
|
LEELA P
|
1606011003WL081616
|
00657
|
KLGB0040272
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13119
|
KL1606011003_040324APB_FTO_1117252
|
1606011003NRG24010320241724809
|
3105035870
|
04/03/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL091870
|
00415
|
SBIN0008788
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13120
|
KL1606011003_060124APB_FTO_917581
|
1606011003NRG24030120241429265
|
1906178420
|
06/01/2024
|
Devaki
|
Devaki
|
1606011003WL072578
|
00415
|
SBIN0008788
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13121
|
KL1606011003_080124APB_FTO_919897
|
1606011003NRG24030120241429330
|
1906178404
|
08/01/2024
|
Devayani.K.T
|
Devayani.K.T
|
1606011003WL072587
|
00415
|
SBIN0008788
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13122
|
KL1606011003_061023APB_FTO_558349
|
1606011003NRG24031020230894515
|
7344966779
|
06/10/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL042773
|
00415
|
SBIN0008788
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13123
|
KL1606011003_090823APB_FTO_384763
|
1606011003NRG24050820230561161
|
5792883098
|
09/08/2023
|
Narayini
|
Narayini
|
1606011003WL026228
|
00415
|
SBIN0008788
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13124
|
KL1606011003_071223APB_FTO_804566
|
1606011003NRG24051220231272966
|
1671981618
|
07/12/2023
|
LEELA P
|
LEELA P
|
1606011003WL062817
|
00657
|
KLGB0040272
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13125
|
KL1606011003_120224APB_FTO_1035476
|
1606011003NRG24090220241620241
|
2766448300
|
12/02/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL084866
|
00415
|
SBIN0008788
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13126
|
KL1606011003_121023APB_FTO_582782
|
1606011003NRG24091020230937120
|
7377223862
|
12/10/2023
|
LEELA P
|
LEELA P
|
1606011003WL044845
|
00657
|
KLGB0040272
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13127
|
KL1606011003_111023APB_FTO_579479
|
1606011003NRG24091020230937912
|
7376511329
|
11/10/2023
|
Devaki.P
|
Devaki.P
|
1606011003WL044888
|
00415
|
SBIN0008788
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13128
|
KL1606011003_110124APB_FTO_934198
|
1606011003NRG24100120241465165
|
1906028800
|
11/01/2024
|
JAYASREE C
|
JAYASREE C
|
1606011003WL075208
|
00415
|
SBIN0008788
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13129
|
KL1606011003_160124APB_FTO_948430
|
1606011003NRG24110120241465653
|
1907836080
|
16/01/2024
|
Devaki
|
Devaki
|
1606011003WL075237
|
00415
|
SBIN0008788
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13130
|
KL1606011003_120124APB_FTO_939930
|
1606011003NRG24110120241466541
|
1902433742
|
12/01/2024
|
NARAYANI
|
NARAYANI
|
1606011003WL075305
|
00415
|
SBIN0008788
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13131
|
KL1606011003_181223APB_FTO_848103
|
1606011003NRG24121220231305710
|
1662652830
|
18/12/2023
|
Janaki.K
|
Janaki.K
|
1606011003WL064752
|
00415
|
SBIN0008788
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13132
|
KL1606011003_141223APB_FTO_828512
|
1606011003NRG24121220231306676
|
1906120907
|
14/12/2023
|
Sheela.T.C
|
Sheela.T.C
|
1606011003WL064852
|
00415
|
SBIN0008788
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13133
|
KL1606011003_180923APB_FTO_488238
|
1606011003NRG24130920230774569
|
7327651696
|
18/09/2023
|
Kamalam.A.P
|
Kamalam.A.P
|
1606011003WL036782
|
00415
|
SBIN0008788
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13134
|
KL1606011003_200623APB_FTO_221874
|
1606011003NRG24160620230256673
|
2810725046
|
20/06/2023
|
Leela.P
|
Leela.P
|
1606011003WL012680
|
00415
|
SBIN0008788
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13135
|
KL1606011003_180823APB_FTO_416979
|
1606011003NRG24160820230625775
|
5798482842
|
18/08/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL029390
|
00415
|
SBIN0008788
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13136
|
KL1606011003_181023APB_FTO_605113
|
1606011003NRG24161020230976540
|
8021897403
|
18/10/2023
|
SREEDEVI
|
SREEDEVI
|
1606011003WL046846
|
00415
|
SBIN0008788
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13137
|
KL1606011003_190224APB_FTO_1062572
|
1606011003NRG24170220241662439
|
2894443725
|
19/02/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL087678
|
00415
|
SBIN0008788
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13138
|
KL1606011003_180423APB_FTO_37134
|
1606011003NRG24180420230009743
|
1690744005
|
18/04/2023
|
Sreedevi
|
Sreedevi
|
1606011003WL000733
|
00415
|
SBIN0008788
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13139
|
KL1606011003_180423APB_FTO_37134
|
1606011003NRG24180420230009747
|
1690744019
|
18/04/2023
|
SINDHU
|
SINDHU
|
1606011003WL000733
|
00468
|
UBIN0557099
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13140
|
KL1606011003_180823FTO_414313
|
1606011003NRG24180820230646180
|
5796879083
|
18/08/2023
|
Soumya C
|
Soumya C
|
1606011WL0030298
|
00152
|
HDFC0003494
|
1665
|
21/09/2023
|
Account closed
|
13141
|
KL1606011003_191023APB_FTO_610111
|
1606011003NRG24181020230991084
|
8020580619
|
19/10/2023
|
Santhakumari.A.P.
|
Santhakumari.A.P.
|
1606011003WL047667
|
00415
|
SBIN0008788
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13142
|
KL1606010005_140224APB_FTO_1042441
|
1606010005NRG24140220241637060
|
2754596025
|
14/02/2024
|
RADHIKA
|
RADHIKA
|
1606010005WL086132
|
00415
|
SBIN0071028
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13143
|
KL1606010005_170124APB_FTO_953531
|
1606010005NRG24170120241492840
|
1789181731
|
17/01/2024
|
Santha S
|
Santha S
|
1606010005WL076900
|
00415
|
SBIN0071028
|
3996
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13144
|
KL1606010005_170523APB_FTO_102509
|
1606010005NRG24170520230073844
|
1752740074
|
17/05/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL004731
|
00415
|
SBIN0071028
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13145
|
KL1606010005_170523APB_FTO_102509
|
1606010005NRG24170520230073845
|
1752740075
|
17/05/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL004731
|
00415
|
SBIN0071028
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13146
|
KL1606010005_191223APB_FTO_852944
|
1606010005NRG24191220231348474
|
1679335332
|
19/12/2023
|
CHINNA VASU
|
CHINNA VASU
|
1606010005WL067434
|
00354
|
PUNB0431800
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13147
|
KL1606010005_191223APB_FTO_852944
|
1606010005NRG24191220231348475
|
1679335333
|
19/12/2023
|
CHINNA VASU
|
CHINNA VASU
|
1606010005WL067434
|
00354
|
PUNB0431800
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13148
|
KL1606010005_231123FTO_737110
|
1606010005NRG24231120231201314
|
9008047368
|
23/11/2023
|
vesu
|
vesu
|
1606010WL0058964
|
00354
|
PUNB0431800
|
1332
|
01/01/2024
|
Account closed
|
13149
|
KL1606010005_240523APB_FTO_127036
|
1606010005NRG24240520230118134
|
1946240188
|
24/05/2023
|
Valli Alias Sarojini
|
Valli Alias Sarojini
|
1606010005WL006677
|
00415
|
SBIN0071028
|
1665
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13150
|
KL1606010005_250324APB_FTO_1203447
|
1606010005NRG24250320241872007
|
3105516453
|
25/03/2024
|
JYOTHI
|
JYOTHI
|
1606010005WL100880
|
00415
|
SBIN0071028
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13151
|
KL1606010005_300324APB_FTO_1225656
|
1606010005NRG24270320241897051
|
3104775216
|
30/03/2024
|
Shanmugam g
|
Shanmugam g
|
1606010005WL102270
|
00415
|
SBIN0070721
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13152
|
KL1606010005_281023APB_FTO_641324
|
1606010005NRG24271020231054610
|
8021745117
|
28/10/2023
|
PADMINI M K
|
PADMINI M K
|
1606010005WL050874
|
00415
|
SBIN0071028
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13153
|
KL1606010005_281223APB_FTO_887103
|
1606010005NRG24281220231402571
|
1669909328
|
28/12/2023
|
UMMUKULUSU
|
UMMUKULUSU
|
1606010005WL070993
|
00415
|
SBIN0014966
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13154
|
KL1606010005_290723APB_FTO_344452
|
1606010005NRG24290720230519242
|
4173903731
|
29/07/2023
|
APPUKUTTAN A V
|
APPUKUTTAN A V
|
1606010005WL024146
|
00415
|
SBIN0014966
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13155
|
KL1606010005_300923APB_FTO_536630
|
1606010005NRG24300920230881356
|
7329226596
|
30/09/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL042170
|
00415
|
SBIN0071028
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13156
|
KL1606010005_300923APB_FTO_536630
|
1606010005NRG24300920230881357
|
7329226597
|
30/09/2023
|
SWAYAMPRABHA
|
SWAYAMPRABHA
|
1606010005WL042170
|
00415
|
SBIN0071028
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13157
|
KL1606010006_130623APB_FTO_194861
|
1606010006NRG24130620230234803
|
2659538747
|
13/06/2023
|
Kunjulakshmi
|
Kunjulakshmi
|
1606010006WL011733
|
00354
|
PUNB0426900
|
1332
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13158
|
KL1606010006_171023APB_FTO_597010
|
1606010006NRG24171020230982599
|
8020794691
|
17/10/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606010006WL047178
|
00354
|
PUNB0426900
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13159
|
KL1606010006_171023APB_FTO_597010
|
1606010006NRG24171020230982600
|
8020794692
|
17/10/2023
|
KUNJULAKSHMI
|
KUNJULAKSHMI
|
1606010006WL047178
|
00354
|
PUNB0426900
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13160
|
KL1606010006_261223APB_FTO_876462
|
1606010006NRG24261220231383340
|
1672052736
|
26/12/2023
|
Lakshmi
|
Lakshmi
|
1606010006WL069520
|
00354
|
PUNB0426900
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13161
|
KL1606010007_040324APB_FTO_1115299
|
1606010007NRG24040320241741170
|
3103922449
|
04/03/2024
|
SHYLA K
|
SHYLA K
|
1606010007WL092799
|
00657
|
KLGB0040696
|
1665
|
19/04/2024
|
Account closed
|
13162
|
KL1606010007_090823APB_FTO_383384
|
1606010007NRG24090820230581663
|
5800012884
|
09/08/2023
|
SOBHA.K
|
SOBHA.K
|
1606010007WL027302
|
00078
|
CNRB0001443
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13163
|
KL1606010007_110324APB_FTO_1137645
|
1606010007NRG24110320241777917
|
3153129190
|
11/03/2024
|
SHYLA K
|
SHYLA K
|
1606010007WL095049
|
00657
|
KLGB0040696
|
1665
|
20/04/2024
|
Account closed
|
13164
|
KL1606010007_110324APB_FTO_1138893
|
1606010007NRG24110320241779451
|
3155545934
|
11/03/2024
|
Sunitha.R
|
Sunitha.R
|
1606010007WL095139
|
00078
|
CNRB0001443
|
4662
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13165
|
KL1606010007_120224APB_FTO_1035637
|
1606010007NRG24120220241625801
|
2894434335
|
12/02/2024
|
DHANALAKSHMI .N
|
DHANALAKSHMI .N
|
1606010007WL085412
|
00078
|
CNRB0001443
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13166
|
KL1606010007_131223APB_FTO_826349
|
1606010007NRG24131220231318778
|
1902329428
|
13/12/2023
|
VELLA
|
VELLA
|
1606010007WL065561
|
00547
|
DLXB0000075
|
1665
|
16/03/2024
|
Account closed
|
13167
|
KL1606010007_140224APB_FTO_1043512
|
1606010007NRG24140220241639597
|
2894434507
|
14/02/2024
|
VELLA
|
VELLA
|
1606010007WL086248
|
00657
|
KLGB0040696
|
1665
|
12/04/2024
|
Account closed
|
13168
|
KL1606010007_171123APB_FTO_715740
|
1606010007NRG24171120231171780
|
8990644912
|
17/11/2023
|
Athikka
|
Athikka
|
1606010007WL057251
|
00078
|
CNRB0001443
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13169
|
KL1606010007_171123APB_FTO_715740
|
1606010007NRG24171120231171788
|
8990644913
|
17/11/2023
|
Suharabi
|
Suharabi
|
1606010007WL057251
|
00078
|
CNRB0001443
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13170
|
KL1606010007_200923APB_FTO_498894
|
1606010007NRG24200920230810306
|
7275817241
|
20/09/2023
|
Bharathi
|
Bharathi
|
1606010007WL038700
|
00078
|
CNRB0014452
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13171
|
KL1606010007_220224APB_FTO_1075592
|
1606010007NRG24220220241684260
|
3104041358
|
22/02/2024
|
Parvathy.P
|
Parvathy.P
|
1606010007WL089179
|
00176
|
IDIB000P149
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13172
|
KL1606010007_250324APB_FTO_1202861
|
1606010007NRG24250320241867806
|
3103860290
|
25/03/2024
|
SOBHA K
|
SOBHA K
|
1606010007WL100529
|
00078
|
CNRB0001443
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13173
|
KL1606010007_270324APB_FTO_1215984
|
1606010007NRG24270320241895935
|
3103854790
|
27/03/2024
|
USHA M
|
USHA M
|
1606010007WL102187
|
00547
|
DLXB0000075
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13174
|
KL1606010007_270324APB_FTO_1216950
|
1606010007NRG24270320241897516
|
3101984487
|
27/03/2024
|
SOBHA K
|
SOBHA K
|
1606010007WL102293
|
00078
|
CNRB0001443
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13175
|
KL1606011001_060224APB_FTO_1018891
|
1606011001NRG24030220241587026
|
2145893227
|
06/02/2024
|
Suresh
|
Suresh
|
1606011001WL082511
|
00354
|
PUNB0435400
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13176
|
KL1606011001_160124APB_FTO_945991
|
1606011001NRG24130120241475632
|
1907827061
|
16/01/2024
|
Suresh
|
Suresh
|
1606011001WL075953
|
00354
|
PUNB0435400
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13177
|
KL1606011001_191023APB_FTO_609961
|
1606011001NRG24191020231005196
|
8021540810
|
19/10/2023
|
Vijayakumari
|
Vijayakumari
|
1606011001WL048292
|
00415
|
SBIN0070969
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13178
|
KL1606011001_200224APB_FTO_1068034
|
1606011001NRG24200220241673021
|
2894473646
|
20/02/2024
|
Suresh
|
Suresh
|
1606011001WL088445
|
00354
|
PUNB0435400
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13179
|
KL1606011001_231223APB_FTO_871287
|
1606011001NRG24201220231357660
|
1682450303
|
23/12/2023
|
MR SASI P K
|
MR SASI P K
|
1606011001WL068087
|
00657
|
KLGB0040374
|
2331
|
12/03/2024
|
Account closed
|
13180
|
KL1606011001_021223APB_FTO_778187
|
1606011001NRG24291120231239377
|
9008142780
|
02/12/2023
|
Vijayakumari T
|
Vijayakumari T
|
1606011001WL061028
|
00415
|
SBIN0070969
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13181
|
KL1606011002_040723APB_FTO_269517
|
1606011002NRG24030720230376215
|
3376187954
|
04/07/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606011002WL017420
|
00127
|
FDRL0001315
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13182
|
KL1606011002_040723APB_FTO_269013
|
1606011002NRG24040720230378890
|
3376355442
|
04/07/2023
|
RADHA K P
|
RADHA K P
|
1606011002WL017555
|
00078
|
CNRB0002505
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13183
|
KL1606011002_060523APB_FTO_70879
|
1606011002NRG24060520230037915
|
1748978554
|
06/05/2023
|
SINDU
|
SINDU
|
1606011002WL002832
|
00127
|
FDRL0001315
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13184
|
KL1606011002_070224APB_FTO_1023969
|
1606011002NRG24070220241606662
|
2153879437
|
07/02/2024
|
Muhammed Jas K
|
Muhammed Jas K
|
1606011002WL083910
|
00127
|
FDRL0001315
|
666
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
13185
|
KL1606011002_160823APB_FTO_405075
|
1606011002NRG24160820230625807
|
5794536579
|
16/08/2023
|
RADHA K P
|
RADHA K P
|
1606011002WL029392
|
00078
|
CNRB0002505
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13186
|
KL1606011002_171023APB_FTO_600416
|
1606011002NRG24171020230985879
|
8021898134
|
17/10/2023
|
RADHA K P
|
RADHA K P
|
1606011002WL047354
|
00078
|
CNRB0002505
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13187
|
KL1606011002_200923APB_FTO_497994
|
1606011002NRG24190920230799684
|
7273036441
|
20/09/2023
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
1606011002WL038184
|
00078
|
CNRB0002505
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13188
|
KL1606011002_200923APB_FTO_498084
|
1606011002NRG24190920230799902
|
7275724983
|
20/09/2023
|
RADHA K P
|
RADHA K P
|
1606011002WL038201
|
00078
|
CNRB0002505
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13189
|
KL1606011002_251023APB_FTO_624074
|
1606011002NRG24211020231031606
|
8016592902
|
25/10/2023
|
RADHA K P
|
RADHA K P
|
1606011002WL049517
|
00078
|
CNRB0002505
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13190
|
KL1606011002_221123APB_FTO_731632
|
1606011002NRG24211120231190400
|
9008120462
|
22/11/2023
|
VIJAYALAKSHMI KP
|
VIJAYALAKSHMI KP
|
1606011002WL058322
|
00078
|
CNRB0002505
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13191
|
KL1606011002_260324APB_FTO_1208015
|
1606011002NRG24250320241876505
|
3105520288
|
26/03/2024
|
RADHA K P
|
RADHA K P
|
1606011002WL101045
|
00078
|
CNRB0002505
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13192
|
KL1606011002_250823APB_FTO_449715
|
1606011002NRG24250820230730860
|
5797349730
|
25/08/2023
|
RADHA K P
|
RADHA K P
|
1606011002WL033756
|
00078
|
CNRB0002505
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13193
|
KL1606011002_270623APB_FTO_246906
|
1606011002NRG24270620230330982
|
3065934123
|
27/06/2023
|
SANTHAKUMARI
|
SANTHAKUMARI
|
1606011002WL015678
|
00127
|
FDRL0001315
|
1332
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13194
|
KL1606011003_040923APB_FTO_461336
|
1606011003NRG24010920230747925
|
5796968887
|
04/09/2023
|
Devaki.A.P
|
Devaki.A.P
|
1606011003WL034577
|
00415
|
SBIN0008788
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13195
|
KL1606011003_040923APB_FTO_461336
|
1606011003NRG24010920230747926
|
5796968890
|
04/09/2023
|
Nabeesa.M.K
|
Nabeesa.M.K
|
1606011003WL034577
|
00415
|
SBIN0008788
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13196
|
KL1606011003_070224APB_FTO_1021575
|
1606011003NRG24030220241585063
|
2141831524
|
07/02/2024
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL082409
|
00657
|
KLGB0040196
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13197
|
KL1606011003_191023APB_FTO_610111
|
1606011003NRG24181020230991092
|
8020580605
|
19/10/2023
|
Lakshmi.V.P
|
Lakshmi.V.P
|
1606011003WL047667
|
00415
|
SBIN0008788
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13198
|
KL1606011003_191023APB_FTO_610111
|
1606011003NRG24181020230991103
|
8020580622
|
19/10/2023
|
KAMALAM
|
KAMALAM
|
1606011003WL047667
|
00415
|
SBIN0008788
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13199
|
KL1606011003_221223APB_FTO_866772
|
1606011003NRG24191220231347721
|
1679380961
|
22/12/2023
|
SREEDEVI
|
SREEDEVI
|
1606011003WL067345
|
00415
|
SBIN0008788
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13200
|
KL1606011003_201223APB_FTO_857705
|
1606011003NRG24191220231348004
|
1679403470
|
20/12/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL067375
|
00415
|
SBIN0008788
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13201
|
KL1606011003_210324APB_FTO_1188776
|
1606011003NRG24200320241838903
|
3109180626
|
21/03/2024
|
VELAYUDHAN
|
VELAYUDHAN
|
1606011003WL098840
|
00415
|
SBIN0008788
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13202
|
KL1606011003_231123APB_FTO_736575
|
1606011003NRG24211120231184682
|
9007510817
|
23/11/2023
|
LEELA P
|
LEELA P
|
1606011003WL058043
|
00657
|
KLGB0040272
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13203
|
KL1606011003_241123APB_FTO_739149
|
1606011003NRG24211120231185595
|
9010537150
|
24/11/2023
|
Jyothilakshmi
|
Jyothilakshmi
|
1606011003WL058082
|
00415
|
SBIN0008788
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13204
|
KL1606011003_231123APB_FTO_736399
|
1606011003NRG24211120231189164
|
8995807321
|
23/11/2023
|
Santhakumari.A.P.
|
Santhakumari.A.P.
|
1606011003WL058247
|
00415
|
SBIN0008788
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13205
|
KL1606011003_250823APB_FTO_446241
|
1606011003NRG24220820230686069
|
5797223199
|
25/08/2023
|
Bargavi K
|
Bargavi K
|
1606011003WL031955
|
00545
|
CSBK0000105
|
1998
|
21/09/2023
|
Account closed
|
13206
|
KL1606011003_250823APB_FTO_446241
|
1606011003NRG24220820230686071
|
5797223222
|
25/08/2023
|
LEELA P
|
LEELA P
|
1606011003WL031955
|
00657
|
KLGB0040272
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13207
|
KL1606011003_260923APB_FTO_517255
|
1606011003NRG24230920230829302
|
7275832011
|
26/09/2023
|
Kamalam.A.P
|
Kamalam.A.P
|
1606011003WL039621
|
00415
|
SBIN0008788
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13208
|
KL1606011003_260923APB_FTO_516919
|
1606011003NRG24230920230829946
|
7275830597
|
26/09/2023
|
Devaki.A.P
|
Devaki.A.P
|
1606011003WL039651
|
00415
|
SBIN0008788
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13209
|
KL1606011003_260923APB_FTO_516919
|
1606011003NRG24230920230829947
|
7275830600
|
26/09/2023
|
Nabeesa.M.K
|
Nabeesa.M.K
|
1606011003WL039651
|
00415
|
SBIN0008788
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13210
|
KL1606011003_281023APB_FTO_639906
|
1606011003NRG24251020231037737
|
8061274640
|
28/10/2023
|
LEELA P
|
LEELA P
|
1606011003WL049880
|
00657
|
KLGB0040272
|
666
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13211
|
KL1606011003_281223APB_FTO_885526
|
1606011003NRG24261220231387433
|
1672080602
|
28/12/2023
|
NARAYANI
|
NARAYANI
|
1606011003WL069793
|
00415
|
SBIN0008788
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13212
|
KL1606011003_281223APB_FTO_886766
|
1606011003NRG24271220231393915
|
1674544521
|
28/12/2023
|
Devayani.K.T
|
Devayani.K.T
|
1606011003WL070329
|
00415
|
SBIN0008788
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13213
|
KL1606011003_291223APB_FTO_892435
|
1606011003NRG24271220231396209
|
1738601174
|
29/12/2023
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL070456
|
00415
|
SBIN0008788
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13214
|
KL1606011003_041023APB_FTO_546601
|
1606011003NRG24300920230888335
|
7375731691
|
04/10/2023
|
Lakshmi.V.P
|
Lakshmi.V.P
|
1606011003WL042455
|
00415
|
SBIN0008788
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13215
|
KL1606011003_020224APB_FTO_1011030
|
1606011003NRG24010220241574030
|
2157968600
|
02/02/2024
|
Devaki
|
Devaki
|
1606011003WL081705
|
00415
|
SBIN0008788
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13216
|
KL1606011003_020224APB_FTO_1011030
|
1606011003NRG24010220241574034
|
2157968597
|
02/02/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL081705
|
00415
|
SBIN0008788
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13217
|
KL1606011003_040923APB_FTO_462807
|
1606011003NRG24010920230749354
|
5796886558
|
04/09/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL034808
|
00415
|
SBIN0008788
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13218
|
KL1606011003_060124APB_FTO_917548
|
1606011003NRG24030120241426787
|
1907787432
|
06/01/2024
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL072424
|
00657
|
KLGB0040196
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13219
|
KL1606011003_030523APB_FTO_61024
|
1606011003NRG24030520230028136
|
1748657370
|
03/05/2023
|
Bindu.C
|
Bindu.C
|
1606011003WL002181
|
00415
|
SBIN0008788
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13220
|
KL1606011003_051023APB_FTO_554214
|
1606011003NRG24031020230894423
|
7375875430
|
05/10/2023
|
Santha.P.P
|
Santha.P.P
|
1606011003WL042765
|
00415
|
SBIN0008788
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13221
|
KL1606011003_041023APB_FTO_549357
|
1606011003NRG24031020230896022
|
7378217945
|
04/10/2023
|
Soumya C
|
Soumya C
|
1606011003WL042856
|
00415
|
SBIN0008788
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13222
|
KL1606011003_050124APB_FTO_913134
|
1606011003NRG24040120241435770
|
1902309072
|
05/01/2024
|
KAMALAM T
|
KAMALAM T
|
1606011003WL073049
|
00415
|
SBIN0008788
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13223
|
KL1606011003_060124APB_FTO_916381
|
1606011003NRG24050120241438324
|
1907803781
|
06/01/2024
|
JAYASREE C
|
JAYASREE C
|
1606011003WL073248
|
00415
|
SBIN0008788
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13224
|
KL1606011003_050124APB_FTO_913114
|
1606011003NRG24050120241438366
|
1905901744
|
05/01/2024
|
SREEDEVI
|
SREEDEVI
|
1606011003WL073251
|
00415
|
SBIN0008788
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13225
|
KL1606011003_090823APB_FTO_384692
|
1606011003NRG24050820230562038
|
5792861822
|
09/08/2023
|
Kamalam.A.P
|
Kamalam.A.P
|
1606011003WL026295
|
00415
|
SBIN0008788
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13226
|
KL1606011003_091123APB_FTO_683113
|
1606011003NRG24081120231111012
|
8022800479
|
09/11/2023
|
LEELA P
|
LEELA P
|
1606011003WL053933
|
00657
|
KLGB0040272
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13227
|
KL1606011003_111023APB_FTO_576223
|
1606011003NRG24091020230938729
|
7376614494
|
11/10/2023
|
Santha.P.P
|
Santha.P.P
|
1606011003WL044943
|
00415
|
SBIN0008788
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13228
|
KL1606011003_111023APB_FTO_576223
|
1606011003NRG24091020230938735
|
7376614478
|
11/10/2023
|
Kunhilakshmi.A.P
|
Kunhilakshmi.A.P
|
1606011003WL044943
|
00415
|
SBIN0008788
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13229
|
KL1606011003_160124APB_FTO_948875
|
1606011003NRG24100120241464681
|
1907830009
|
16/01/2024
|
LEELA P
|
LEELA P
|
1606011003WL075178
|
00657
|
KLGB0040272
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13230
|
KL1606011003_160124APB_FTO_948691
|
1606011003NRG24100120241464997
|
1907831772
|
16/01/2024
|
Devayani.K.T
|
Devayani.K.T
|
1606011003WL075198
|
00415
|
SBIN0008788
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13231
|
KL1606011003_130324APB_FTO_1148659
|
1606011003NRG24110320241773588
|
3104803056
|
13/03/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL094748
|
00415
|
SBIN0008788
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13232
|
KL1606011003_161223APB_FTO_843210
|
1606011003NRG24121220231313325
|
1674225925
|
16/12/2023
|
LEELA P
|
LEELA P
|
1606011003WL065245
|
00657
|
KLGB0040272
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13233
|
KL1606011003_181123APB_FTO_720251
|
1606011003NRG24151120231154444
|
8993244040
|
18/11/2023
|
Jyothilakshmi
|
Jyothilakshmi
|
1606011003WL056346
|
00415
|
SBIN0008788
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13234
|
KL1606011003_220823APB_FTO_430498
|
1606011003NRG24190820230659543
|
5796916012
|
22/08/2023
|
Narayini
|
Narayini
|
1606011003WL030810
|
00415
|
SBIN0008788
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13235
|
KL1606011003_210324APB_FTO_1185804
|
1606011003NRG24200320241841925
|
3106884523
|
21/03/2024
|
THANKAM
|
THANKAM
|
1606011003WL099070
|
00415
|
SBIN0008788
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13236
|
KL1606011003_240823APB_FTO_439483
|
1606011003NRG24230820230688097
|
5798645175
|
24/08/2023
|
Devaki.A.P
|
Devaki.A.P
|
1606011003WL032051
|
00415
|
SBIN0008788
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13237
|
KL1606011003_240823APB_FTO_439483
|
1606011003NRG24230820230688098
|
5798645177
|
24/08/2023
|
Nabeesa.M.K
|
Nabeesa.M.K
|
1606011003WL032051
|
00415
|
SBIN0008788
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13238
|
KL1606011003_261023APB_FTO_631638
|
1606011003NRG24251020231037502
|
8016591697
|
26/10/2023
|
Sulaika K
|
Sulaika K
|
1606011003WL049859
|
00415
|
SBIN0070186
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13239
|
KL1606011003_270324APB_FTO_1216801
|
1606011003NRG24260320241880737
|
3102559110
|
27/03/2024
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL101335
|
00657
|
KLGB0040196
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13240
|
KL1606011003_281223APB_FTO_886629
|
1606011003NRG24271220231393804
|
1662560772
|
28/12/2023
|
KAMALAM T
|
KAMALAM T
|
1606011003WL070322
|
00415
|
SBIN0008788
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13241
|
KL1606011003_010124APB_FTO_898166
|
1606011003NRG24271220231396010
|
1738216746
|
01/01/2024
|
Soumya C
|
Soumya C
|
1606011003WL070444
|
00415
|
SBIN0008788
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13242
|
KL1606011003_310324APB_FTO_1235856
|
1606011003NRG24300320241910068
|
3102533551
|
31/03/2024
|
VELAYUDHAN
|
VELAYUDHAN
|
1606011003WL103398
|
00415
|
SBIN0008788
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13243
|
KL1606011004_121223APB_FTO_821116
|
1606011004NRG24111220231305224
|
1679460725
|
12/12/2023
|
RAMACHANDRAN K T
|
RAMACHANDRAN K T
|
1606011004WL064680
|
00415
|
SBIN0006458
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13244
|
KL1606011004_121223APB_FTO_820756
|
1606011004NRG24121220231305638
|
1662523880
|
12/12/2023
|
KARTHIYANI K
|
KARTHIYANI K
|
1606011004WL064742
|
00415
|
SBIN0006458
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13245
|
KL1606011004_180324APB_FTO_1169499
|
1606011004NRG24160320241819305
|
3156247596
|
18/03/2024
|
JANAKY M
|
JANAKY M
|
1606011004WL097478
|
00415
|
SBIN0006458
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13246
|
KL1606011004_191023APB_FTO_608682
|
1606011004NRG24181020230997984
|
8020892045
|
19/10/2023
|
VELAYUDHAN N P
|
VELAYUDHAN N P
|
1606011004WL047913
|
00415
|
SBIN0006458
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13247
|
KL1606011004_250723APB_FTO_331986
|
1606011004NRG24240720230486096
|
4008918323
|
25/07/2023
|
SULAIMAN K N
|
SULAIMAN K N
|
1606011004WL022607
|
00127
|
FDRL0001412
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13248
|
KL1606011005_071123APB_FTO_672546
|
1606011005NRG24021120231084234
|
8021807648
|
07/11/2023
|
JAYASREE
|
JAYASREE
|
1606011005WL052530
|
00354
|
PUNB0433000
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13249
|
KL1606011005_131023APB_FTO_587582
|
1606011005NRG24131020230963105
|
7362305641
|
13/10/2023
|
ABDUL JABBAR
|
ABDUL JABBAR
|
1606011005WL046245
|
00078
|
CNRB0003785
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13250
|
KL1606011005_131023APB_FTO_587582
|
1606011005NRG24131020230963114
|
7362305645
|
13/10/2023
|
YASODA
|
YASODA
|
1606011005WL046245
|
00354
|
PUNB0433000
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13251
|
KL1606011003_140923APB_FTO_477881
|
1606011003NRG24110920230763285
|
7129118796
|
14/09/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL036084
|
00415
|
SBIN0008788
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13252
|
KL1606011003_160523APB_FTO_98775
|
1606011003NRG24120520230057041
|
1750151873
|
16/05/2023
|
Bindu.C
|
Bindu.C
|
1606011003WL003783
|
00415
|
SBIN0008788
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13253
|
KL1606011003_131223APB_FTO_827568
|
1606011003NRG24121220231306670
|
1906121995
|
13/12/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL064851
|
00415
|
SBIN0008788
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13254
|
KL1606011003_161223APB_FTO_840188
|
1606011003NRG24121220231307498
|
1674225917
|
16/12/2023
|
Devayani.K.T
|
Devayani.K.T
|
1606011003WL064888
|
00415
|
SBIN0008788
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13255
|
KL1606011003_161223APB_FTO_840128
|
1606011003NRG24121220231307886
|
1672017866
|
16/12/2023
|
Jyothilakshmi
|
Jyothilakshmi
|
1606011003WL064928
|
00415
|
SBIN0008788
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13256
|
KL1606011003_161223APB_FTO_840128
|
1606011003NRG24121220231307901
|
1672017863
|
16/12/2023
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL064928
|
00415
|
SBIN0008788
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13257
|
KL1606011003_131223APB_FTO_827873
|
1606011003NRG24121220231308676
|
1906122870
|
13/12/2023
|
SREEDEVI
|
SREEDEVI
|
1606011003WL065001
|
00415
|
SBIN0008788
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13258
|
KL1606011003_161223APB_FTO_842968
|
1606011003NRG24131220231317232
|
1682506715
|
16/12/2023
|
Soumya C
|
Soumya C
|
1606011003WL065462
|
00415
|
SBIN0008788
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13259
|
KL1606011003_200923APB_FTO_496066
|
1606011003NRG24150920230785228
|
7275734638
|
20/09/2023
|
LEELA P
|
LEELA P
|
1606011003WL037387
|
00657
|
KLGB0040272
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13260
|
KL1606011003_181123APB_FTO_717240
|
1606011003NRG24151120231155188
|
8991302344
|
18/11/2023
|
LEELA P
|
LEELA P
|
1606011003WL056375
|
00657
|
KLGB0040272
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13261
|
KL1606011003_160324FTO_1167182
|
1606011003NRG24160320241820702
|
3158574858
|
16/03/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011WL0097553
|
00415
|
SBIN0008788
|
1332
|
20/04/2024
|
Account closed
|
13262
|
KL1606011003_160324FTO_1167182
|
1606011003NRG24160320241820703
|
3158574859
|
16/03/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011WL0097553
|
00415
|
SBIN0008788
|
1332
|
20/04/2024
|
Account closed
|
13263
|
KL1606011003_160324FTO_1167182
|
1606011003NRG24160320241820704
|
3158574860
|
16/03/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011WL0097553
|
00415
|
SBIN0008788
|
1332
|
20/04/2024
|
Account closed
|
13264
|
KL1606011003_181023APB_FTO_605024
|
1606011003NRG24161020230976620
|
8020987512
|
18/10/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL046854
|
00415
|
SBIN0008788
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13265
|
KL1606011003_181023APB_FTO_604110
|
1606011003NRG24171020230979759
|
8021889672
|
18/10/2023
|
LEELA P
|
LEELA P
|
1606011003WL047014
|
00657
|
KLGB0040272
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13266
|
KL1606011003_230523APB_FTO_122868
|
1606011003NRG24190520230094479
|
1902485021
|
23/05/2023
|
SINDHU
|
SINDHU
|
1606011003WL005661
|
00468
|
UBIN0557099
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13267
|
KL1606011003_240823APB_FTO_439445
|
1606011003NRG24190820230664375
|
5795867872
|
24/08/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL031024
|
00415
|
SBIN0008788
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13268
|
KL1606011003_221223APB_FTO_868688
|
1606011003NRG24191220231345302
|
1682453859
|
22/12/2023
|
Janaki.K
|
Janaki.K
|
1606011003WL067190
|
00415
|
SBIN0008788
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13269
|
KL1606011003_200723APB_FTO_315389
|
1606011003NRG24200720230463146
|
3952574265
|
20/07/2023
|
Ajitha.A.P
|
Ajitha.A.P
|
1606011003WL021529
|
00415
|
SBIN0008788
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13270
|
KL1606011003_251123APB_FTO_745119
|
1606011003NRG24231120231204168
|
9010537394
|
25/11/2023
|
SREEDEVI
|
SREEDEVI
|
1606011003WL059128
|
00415
|
SBIN0008788
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13271
|
KL1606011003_270923APB_FTO_522586
|
1606011003NRG24250920230842212
|
7259793925
|
27/09/2023
|
P SOBHANA
|
P SOBHANA
|
1606011003WL040126
|
00415
|
SBIN0008788
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13272
|
KL1606011003_261023APB_FTO_630947
|
1606011003NRG24251020231034737
|
8020788058
|
26/10/2023
|
Devaki.P
|
Devaki.P
|
1606011003WL049703
|
00415
|
SBIN0008788
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13273
|
KL1606011003_281023APB_FTO_640640
|
1606011003NRG24251020231035696
|
8063230993
|
28/10/2023
|
SREEDEVI
|
SREEDEVI
|
1606011003WL049742
|
00415
|
SBIN0008788
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13274
|
KL1606011003_281023APB_FTO_640679
|
1606011003NRG24251020231036339
|
8063226666
|
28/10/2023
|
Neelli.T.C
|
Neelli.T.C
|
1606011003WL049780
|
00415
|
SBIN0008788
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13275
|
KL1606011003_270324APB_FTO_1216467
|
1606011003NRG24260320241880695
|
3104869590
|
27/03/2024
|
NABEESA
|
NABEESA
|
1606011003WL101326
|
00415
|
SBIN0008788
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13276
|
KL1606011003_270324APB_FTO_1216570
|
1606011003NRG24260320241887042
|
3103862126
|
27/03/2024
|
RAJAN
|
RAJAN
|
1606011003WL101675
|
00415
|
SBIN0008788
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13277
|
KL1606011003_280423APB_FTO_53225
|
1606011003NRG24260420230018112
|
1748698386
|
28/04/2023
|
Sreedevi
|
Sreedevi
|
1606011003WL001467
|
00415
|
SBIN0008788
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13278
|
KL1606011003_280423APB_FTO_53225
|
1606011003NRG24260420230018116
|
1748698390
|
28/04/2023
|
SINDHU
|
SINDHU
|
1606011003WL001467
|
00468
|
UBIN0557099
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13279
|
KL1606011003_281223APB_FTO_884057
|
1606011003NRG24271220231391694
|
1669901686
|
28/12/2023
|
NABEESA
|
NABEESA
|
1606011003WL070146
|
00415
|
SBIN0008788
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13280
|
KL1606011003_291223APB_FTO_892436
|
1606011003NRG24271220231396303
|
1738207141
|
29/12/2023
|
JAYASREE C
|
JAYASREE C
|
1606011003WL070473
|
00415
|
SBIN0008788
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13281
|
KL1606011003_021223APB_FTO_777555
|
1606011003NRG24281120231227515
|
9008142519
|
02/12/2023
|
LEELA P
|
LEELA P
|
1606011003WL060352
|
00657
|
KLGB0040272
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13282
|
KL1606011003_040723APB_FTO_267109
|
1606011003NRG24300620230347219
|
3373891619
|
04/07/2023
|
LEELA P
|
LEELA P
|
1606011003WL016323
|
00657
|
KLGB0040272
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13283
|
KL1606011003_041023APB_FTO_546743
|
1606011003NRG24300920230888498
|
7368201542
|
04/10/2023
|
Neelli.T.C
|
Neelli.T.C
|
1606011003WL042475
|
00415
|
SBIN0008788
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13284
|
KL1606011003_021223APB_FTO_778885
|
1606011003NRG24301120231240258
|
9005309225
|
02/12/2023
|
Soumya C
|
Soumya C
|
1606011003WL061115
|
00415
|
SBIN0008788
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13285
|
KL1606011003_011123APB_FTO_656801
|
1606011003NRG24311020231073209
|
8022548409
|
01/11/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL051863
|
00415
|
SBIN0008788
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13286
|
KL1606011003_041123APB_FTO_666677
|
1606011003NRG24311020231073413
|
8021813503
|
04/11/2023
|
Santhakumari.A.P.
|
Santhakumari.A.P.
|
1606011003WL051874
|
00415
|
SBIN0008788
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13287
|
KL1606011004_040324APB_FTO_1118127
|
1606011004NRG24040320241744061
|
3105714277
|
04/03/2024
|
JANAKY M
|
JANAKY M
|
1606011004WL092939
|
00415
|
SBIN0006458
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13288
|
KL1606011003_111223APB_FTO_814279
|
1606011003NRG24051220231274005
|
1674367225
|
11/12/2023
|
Soumya C
|
Soumya C
|
1606011003WL062864
|
00415
|
SBIN0008788
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13289
|
KL1606011003_081223APB_FTO_809093
|
1606011003NRG24051220231274756
|
1662664025
|
08/12/2023
|
Devayani.K.T
|
Devayani.K.T
|
1606011003WL062891
|
00415
|
SBIN0008788
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13290
|
KL1606011003_110923APB_FTO_470081
|
1606011003NRG24070920230760038
|
5799843090
|
11/09/2023
|
Soumya C
|
Soumya C
|
1606011003WL035774
|
00152
|
HDFC0003494
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13291
|
KL1606011003_120224APB_FTO_1034690
|
1606011003NRG24090220241617180
|
2754607738
|
12/02/2024
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL084696
|
00657
|
KLGB0040196
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13292
|
KL1606011003_110823APB_FTO_392012
|
1606011003NRG24090820230580260
|
5798741204
|
11/08/2023
|
SHOBHANA.P
|
SHOBHANA.P
|
1606011003WL027214
|
00415
|
SBIN0008788
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13293
|
KL1606011003_110823APB_FTO_392050
|
1606011003NRG24090820230580303
|
5798336113
|
11/08/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL027219
|
00415
|
SBIN0008788
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13294
|
KL1606011003_110124APB_FTO_934467
|
1606011003NRG24100120241463236
|
1902402884
|
11/01/2024
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL075106
|
00657
|
KLGB0040196
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13295
|
KL1606011003_120124APB_FTO_939147
|
1606011003NRG24110120241468100
|
1905879616
|
12/01/2024
|
KAMALAM
|
KAMALAM
|
1606011003WL075499
|
00415
|
SBIN0008788
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13296
|
KL1606011003_180923APB_FTO_488348
|
1606011003NRG24130920230774665
|
7324818563
|
18/09/2023
|
Narayini
|
Narayini
|
1606011003WL036788
|
00415
|
SBIN0008788
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13297
|
KL1606011003_180923APB_FTO_488348
|
1606011003NRG24130920230774678
|
7324818585
|
18/09/2023
|
Devaki.P
|
Devaki.P
|
1606011003WL036788
|
00415
|
SBIN0008788
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13298
|
KL1606011003_160324APB_FTO_1163976
|
1606011003NRG24140320241800398
|
3157880480
|
16/03/2024
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL096277
|
00657
|
KLGB0040196
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13299
|
KL1606011003_150324APB_FTO_1161257
|
1606011003NRG24140320241802845
|
3156345117
|
15/03/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL096418
|
00415
|
SBIN0008788
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13300
|
KL1606011003_161123APB_FTO_708845
|
1606011003NRG24141120231145126
|
9139773329
|
16/11/2023
|
Soumya C
|
Soumya C
|
1606011003WL055899
|
00415
|
SBIN0008788
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13301
|
KL1606011003_180923APB_FTO_490908
|
1606011003NRG24150920230784855
|
7263780053
|
18/09/2023
|
Jaya.M.P
|
Jaya.M.P
|
1606011003WL037357
|
00415
|
SBIN0008788
|
999
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13302
|
KL1606011003_191023APB_FTO_609455
|
1606011003NRG24171020230980988
|
8020896563
|
19/10/2023
|
Devaki.P
|
Devaki.P
|
1606011003WL047092
|
00415
|
SBIN0008788
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13303
|
KL1606011003_220124APB_FTO_971904
|
1606011003NRG24180120241499583
|
2139496471
|
22/01/2024
|
JAYASREE C
|
JAYASREE C
|
1606011003WL077374
|
00415
|
SBIN0008788
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13304
|
KL1606011003_190923APB_FTO_493363
|
1606011003NRG24180920230791871
|
7263307281
|
19/09/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL037758
|
00415
|
SBIN0008788
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13305
|
KL1606011003_190923APB_FTO_493274
|
1606011003NRG24180920230793933
|
7263307376
|
19/09/2023
|
Santha.P.P
|
Santha.P.P
|
1606011003WL037844
|
00415
|
SBIN0008788
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13306
|
KL1606011003_190923APB_FTO_493274
|
1606011003NRG24180920230793938
|
7263307360
|
19/09/2023
|
Kunhilakshmi.A.P
|
Kunhilakshmi.A.P
|
1606011003WL037844
|
00415
|
SBIN0008788
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13307
|
KL1606011003_220823APB_FTO_430447
|
1606011003NRG24190820230660080
|
5796020024
|
22/08/2023
|
Soumya C
|
Soumya C
|
1606011003WL030850
|
00152
|
HDFC0003494
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13308
|
KL1606011003_211223APB_FTO_864633
|
1606011003NRG24191220231345253
|
1679390676
|
21/12/2023
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL067184
|
00657
|
KLGB0040196
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13309
|
KL1606011003_231223APB_FTO_872794
|
1606011003NRG24191220231348592
|
1656506516
|
23/12/2023
|
LEELA P
|
LEELA P
|
1606011003WL067458
|
00657
|
KLGB0040272
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13310
|
KL1606011003_210324APB_FTO_1188706
|
1606011003NRG24200320241837941
|
3107033134
|
21/03/2024
|
NABEESA
|
NABEESA
|
1606011003WL098730
|
00415
|
SBIN0008788
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13311
|
KL1606011003_270623APB_FTO_244136
|
1606011003NRG24220620230291480
|
|
27/06/2023
|
Leela.P
|
Leela.P
|
1606011003WL014074
|
00415
|
SBIN0008788
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13312
|
KL1606011003_260923APB_FTO_516658
|
1606011003NRG24230920230827237
|
7275918599
|
26/09/2023
|
Narayini
|
Narayini
|
1606011003WL039516
|
00415
|
SBIN0008788
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13313
|
KL1606011003_260923APB_FTO_516658
|
1606011003NRG24230920230827251
|
7275918622
|
26/09/2023
|
Devaki.P
|
Devaki.P
|
1606011003WL039516
|
00415
|
SBIN0008788
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13314
|
KL1606011003_270224APB_FTO_1094186
|
1606011003NRG24240220241694350
|
3102568740
|
27/02/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL090084
|
00415
|
SBIN0008788
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13315
|
KL1606011003_260224APB_FTO_1087528
|
1606011003NRG24240220241694478
|
3104899925
|
26/02/2024
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL090098
|
00657
|
KLGB0040196
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13316
|
KL1606011003_281023APB_FTO_640495
|
1606011003NRG24251020231040302
|
8063231602
|
28/10/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL049980
|
00415
|
SBIN0008788
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13317
|
KL1606011003_281023APB_FTO_640902
|
1606011003NRG24251020231040466
|
8061243330
|
28/10/2023
|
Santhakumari.A.P.
|
Santhakumari.A.P.
|
1606011003WL049992
|
00415
|
SBIN0008788
|
333
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13318
|
KL1606011003_270324APB_FTO_1218330
|
1606011003NRG24260320241880631
|
3105538307
|
27/03/2024
|
THANKAM
|
THANKAM
|
1606011003WL101320
|
00415
|
SBIN0008788
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13319
|
KL1606011003_270324APB_FTO_1216595
|
1606011003NRG24260320241884890
|
3104871241
|
27/03/2024
|
VELAYUDHAN
|
VELAYUDHAN
|
1606011003WL101567
|
00415
|
SBIN0008788
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13320
|
KL1606011003_280423APB_FTO_53567
|
1606011003NRG24260420230018139
|
1748690933
|
28/04/2023
|
Bindu.C
|
Bindu.C
|
1606011003WL001468
|
00415
|
SBIN0008788
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13321
|
KL1606011003_300923APB_FTO_534508
|
1606011003NRG24260920230848992
|
7329012552
|
30/09/2023
|
Jaya.M.P
|
Jaya.M.P
|
1606011003WL040484
|
00415
|
SBIN0008788
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13322
|
KL1606011003_270923FTO_523940
|
1606011003NRG24270920230859941
|
7259995301
|
27/09/2023
|
P SOBHANA
|
P SOBHANA
|
1606011WL0041058
|
00415
|
SBIN0008788
|
1998
|
09/11/2023
|
No Such Account
|
13323
|
KL1606011003_281223APB_FTO_884197
|
1606011003NRG24271220231393978
|
1674536534
|
28/12/2023
|
Sheela.T.C
|
Sheela.T.C
|
1606011003WL070338
|
00415
|
SBIN0008788
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13324
|
KL1606011003_021223APB_FTO_779302
|
1606011003NRG24281120231225582
|
8997594687
|
02/12/2023
|
Santhakumari.A.P.
|
Santhakumari.A.P.
|
1606011003WL060182
|
00415
|
SBIN0008788
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13325
|
KL1606011003_041223APB_FTO_782301
|
1606011003NRG24281120231227899
|
9909461205
|
04/12/2023
|
muhammad
|
muhammad
|
1606011003WL060376
|
00415
|
SBIN0008788
|
1998
|
01/02/2024
|
A/c Blocked or Frozen
|
13326
|
KL1606011003_281223APB_FTO_887221
|
1606011003NRG24281220231399890
|
1662560319
|
28/12/2023
|
LEELA P
|
LEELA P
|
1606011003WL070792
|
00657
|
KLGB0040272
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13327
|
KL1606011003_281223APB_FTO_887221
|
1606011003NRG24281220231399899
|
1662560321
|
28/12/2023
|
HASSAN
|
HASSAN
|
1606011003WL070792
|
00415
|
SBIN0070186
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13328
|
KL1606011003_020823APB_FTO_357500
|
1606011003NRG24290720230518731
|
4350925111
|
02/08/2023
|
Soumya
|
Soumya
|
1606011003WL024119
|
00415
|
SBIN0008788
|
1665
|
08/08/2023
|
Account closed
|
13329
|
KL1606011003_041223APB_FTO_785804
|
1606011003NRG24301120231242122
|
9909446890
|
04/12/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL061253
|
00415
|
SBIN0008788
|
1998
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13330
|
KL1606011004_040124APB_FTO_909188
|
1606011004NRG24010120241418993
|
1902339305
|
04/01/2024
|
KARTHIYANI K
|
KARTHIYANI K
|
1606011004WL071830
|
00415
|
SBIN0006458
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13331
|
KL1606011004_041023APB_FTO_551034
|
1606011004NRG24041020230899790
|
7376000400
|
04/10/2023
|
VELAYUDHAN N P
|
VELAYUDHAN N P
|
1606011004WL043002
|
00415
|
SBIN0006458
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13332
|
KL1606011004_081123APB_FTO_680254
|
1606011004NRG24081120231113823
|
8021760984
|
08/11/2023
|
NALINI P
|
NALINI P
|
1606011004WL054076
|
00415
|
SBIN0006458
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13333
|
KL1606011004_111023APB_FTO_580043
|
1606011004NRG24111020230947464
|
7347698140
|
11/10/2023
|
SANTAHKUMARI
|
SANTAHKUMARI
|
1606011004WL045425
|
00415
|
SBIN0006458
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13334
|
KL1606011004_140324APB_FTO_1152816
|
1606011004NRG24120320241782930
|
3153097308
|
14/03/2024
|
JANAKY M
|
JANAKY M
|
1606011004WL095329
|
00415
|
SBIN0006458
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13335
|
KL1606011004_261023APB_FTO_631763
|
1606011004NRG24261020231047370
|
8020695601
|
26/10/2023
|
VELAYUDHAN N P
|
VELAYUDHAN N P
|
1606011004WL050336
|
00415
|
SBIN0006458
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13336
|
KL1606011004_280224APB_FTO_1096472
|
1606011004NRG24270220241703242
|
3102238936
|
28/02/2024
|
JANAKY M
|
JANAKY M
|
1606011004WL090599
|
00415
|
SBIN0006458
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13337
|
KL1606011005_061023APB_FTO_559947
|
1606011005NRG24061020230923450
|
7351087189
|
06/10/2023
|
PRADEEP KP
|
PRADEEP KP
|
1606011005WL044203
|
00078
|
CNRB0001740
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13338
|
KL1606011005_070623APB_FTO_176981
|
1606011005NRG24070620230199999
|
2461575512
|
07/06/2023
|
YASODA
|
YASODA
|
1606011005WL010329
|
00354
|
PUNB0433000
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13339
|
KL1606011005_131023APB_FTO_587516
|
1606011005NRG24121020230956891
|
7375594933
|
13/10/2023
|
PRADEEP KP
|
PRADEEP KP
|
1606011005WL045902
|
00078
|
CNRB0001740
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13340
|
KL1606011005_210224APB_FTO_1069529
|
1606011005NRG24210220241675626
|
2894478656
|
21/02/2024
|
KRISHNAN .MP
|
KRISHNAN .MP
|
1606011005WL088666
|
00354
|
PUNB0433000
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13341
|
KL1606011005_241123APB_FTO_743407
|
1606011005NRG24241120231212567
|
8999807445
|
24/11/2023
|
JAYASREE
|
JAYASREE
|
1606011005WL059542
|
00354
|
PUNB0433000
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13342
|
KL1606011003_120723APB_FTO_292390
|
1606011003NRG24100720230410556
|
3504896051
|
12/07/2023
|
GIRIJA M T
|
GIRIJA M T
|
1606011003WL019080
|
00078
|
CNRB0000853
|
999
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13343
|
KL1606011003_131023APB_FTO_587891
|
1606011003NRG24111020230949764
|
7352718713
|
13/10/2023
|
Neelli.T.C
|
Neelli.T.C
|
1606011003WL045580
|
00415
|
SBIN0008788
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13344
|
KL1606011003_160523APB_FTO_98392
|
1606011003NRG24120520230060186
|
1749810993
|
16/05/2023
|
SINDHU
|
SINDHU
|
1606011003WL003931
|
00468
|
UBIN0557099
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13345
|
KL1606011003_141223APB_FTO_828435
|
1606011003NRG24121220231305742
|
1906121334
|
14/12/2023
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL064757
|
00657
|
KLGB0040196
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13346
|
KL1606011003_180823APB_FTO_416591
|
1606011003NRG24140820230614141
|
5798449559
|
18/08/2023
|
Kamalam.A.P
|
Kamalam.A.P
|
1606011003WL028781
|
00415
|
SBIN0008788
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13347
|
KL1606011003_180923APB_FTO_488427
|
1606011003NRG24140920230777557
|
7327653229
|
18/09/2023
|
Neelli.T.C
|
Neelli.T.C
|
1606011003WL037046
|
00415
|
SBIN0008788
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13348
|
KL1606011003_180923APB_FTO_488368
|
1606011003NRG24140920230778684
|
7323696448
|
18/09/2023
|
SHOBHANA.P
|
SHOBHANA.P
|
1606011003WL037080
|
00415
|
SBIN0008788
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13349
|
KL1606011003_170823APB_FTO_409739
|
1606011003NRG24160820230627643
|
5797121997
|
17/08/2023
|
Devaki.A.P
|
Devaki.A.P
|
1606011003WL029467
|
00415
|
SBIN0008788
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13350
|
KL1606011003_170823APB_FTO_409739
|
1606011003NRG24160820230627644
|
5797122000
|
17/08/2023
|
Nabeesa.M.K
|
Nabeesa.M.K
|
1606011003WL029467
|
00415
|
SBIN0008788
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13351
|
KL1606011003_220124APB_FTO_972372
|
1606011003NRG24180120241497221
|
2139506471
|
22/01/2024
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL077214
|
00657
|
KLGB0040196
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13352
|
KL1606011003_190124APB_FTO_962083
|
1606011003NRG24180120241497235
|
2138770804
|
19/01/2024
|
LEELA P
|
LEELA P
|
1606011003WL077217
|
00657
|
KLGB0040272
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13353
|
KL1606011003_191023APB_FTO_609347
|
1606011003NRG24181020230989555
|
8021533255
|
19/10/2023
|
Soumya C
|
Soumya C
|
1606011003WL047564
|
00415
|
SBIN0008788
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13354
|
KL1606011003_230523APB_FTO_121733
|
1606011003NRG24190520230089233
|
1902159774
|
23/05/2023
|
Bindu.C
|
Bindu.C
|
1606011003WL005449
|
00415
|
SBIN0008788
|
999
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13355
|
KL1606011003_221223APB_FTO_867014
|
1606011003NRG24191220231347083
|
1662627140
|
22/12/2023
|
JAYASREE C
|
JAYASREE C
|
1606011003WL067299
|
00415
|
SBIN0008788
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13356
|
KL1606011003_201223APB_FTO_857277
|
1606011003NRG24191220231347758
|
1679419455
|
20/12/2023
|
NARAYANI
|
NARAYANI
|
1606011003WL067353
|
00415
|
SBIN0008788
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13357
|
KL1606011003_231223APB_FTO_874078
|
1606011003NRG24191220231348022
|
1679526891
|
23/12/2023
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL067378
|
00415
|
SBIN0008788
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13358
|
KL1606011003_221223APB_FTO_867369
|
1606011003NRG24201220231354562
|
1682420767
|
22/12/2023
|
Devayani.K.T
|
Devayani.K.T
|
1606011003WL067891
|
00415
|
SBIN0008788
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13359
|
KL1606011003_210324APB_FTO_1188759
|
1606011003NRG24210320241849289
|
3107025179
|
21/03/2024
|
RAJAN
|
RAJAN
|
1606011003WL099459
|
00415
|
SBIN0008788
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13360
|
KL1606011003_270623APB_FTO_244932
|
1606011003NRG24220620230296406
|
|
27/06/2023
|
GIRIJA MT
|
GIRIJA MT
|
1606011003WL014259
|
00415
|
SBIN0008788
|
1665
|
04/07/2023
|
Account closed
|
13361
|
KL1606011003_260923APB_FTO_517143
|
1606011003NRG24230920230828489
|
7281161689
|
26/09/2023
|
Soumya C
|
Soumya C
|
1606011003WL039590
|
00152
|
HDFC0003494
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13362
|
KL1606011003_270124APB_FTO_989074
|
1606011003NRG24250120241536550
|
2150725941
|
27/01/2024
|
SREEDEVI
|
SREEDEVI
|
1606011003WL079557
|
00415
|
SBIN0008788
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13363
|
KL1606011003_270923APB_FTO_522657
|
1606011003NRG24250920230842147
|
7260011946
|
27/09/2023
|
Neelli.T.C
|
Neelli.T.C
|
1606011003WL040124
|
00415
|
SBIN0008788
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13364
|
KL1606011003_281223APB_FTO_886325
|
1606011003NRG24261220231387974
|
1679492779
|
28/12/2023
|
SREEDEVI
|
SREEDEVI
|
1606011003WL069850
|
00415
|
SBIN0008788
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13365
|
KL1606011003_290124APB_FTO_992773
|
1606011003NRG24270120241539051
|
2141959213
|
29/01/2024
|
Devaki
|
Devaki
|
1606011003WL079747
|
00415
|
SBIN0008788
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13366
|
KL1606011003_290124APB_FTO_992773
|
1606011003NRG24270120241539054
|
2141959210
|
29/01/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL079747
|
00415
|
SBIN0008788
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13367
|
KL1606011003_020324APB_FTO_1113178
|
1606011003NRG24290220241719677
|
3103966702
|
02/03/2024
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL091562
|
00657
|
KLGB0040196
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13368
|
KL1606011003_040723APB_FTO_269054
|
1606011003NRG24300620230342463
|
3373673826
|
04/07/2023
|
GIRIJA MT
|
GIRIJA MT
|
1606011003WL016118
|
00415
|
SBIN0008788
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13369
|
KL1606011003_041023APB_FTO_546781
|
1606011003NRG24300920230888049
|
7368200309
|
04/10/2023
|
Devaki
|
Devaki
|
1606011003WL042437
|
00415
|
SBIN0008788
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13370
|
KL1606011003_030823APB_FTO_361314
|
1606011003NRG24310720230522175
|
4350943401
|
03/08/2023
|
LEELA P
|
LEELA P
|
1606011003WL024290
|
00657
|
KLGB0040272
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13371
|
KL1606011003_021123APB_FTO_660509
|
1606011003NRG24311020231071819
|
8021474299
|
02/11/2023
|
LEELA P
|
LEELA P
|
1606011003WL051759
|
00657
|
KLGB0040272
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13372
|
KL1606011003_021123APB_FTO_660320
|
1606011003NRG24311020231072943
|
8022592374
|
02/11/2023
|
Devaki
|
Devaki
|
1606011003WL051847
|
00415
|
SBIN0008788
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13373
|
KL1606011003_011123APB_FTO_656967
|
1606011003NRG24311020231073349
|
8021425164
|
01/11/2023
|
Neelli.T.C
|
Neelli.T.C
|
1606011003WL051869
|
00415
|
SBIN0008788
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13374
|
KL1606011004_040324APB_FTO_1118132
|
1606011004NRG24040320241743984
|
3102746112
|
04/03/2024
|
VELAYUDHAN N P
|
VELAYUDHAN N P
|
1606011004WL092934
|
00415
|
SBIN0006458
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13375
|
KL1606011004_041023APB_FTO_551413
|
1606011004NRG24041020230898723
|
7375624535
|
04/10/2023
|
JANAKI
|
JANAKI
|
1606011004WL042950
|
00415
|
SBIN0006458
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13376
|
KL1606011004_041023APB_FTO_551413
|
1606011004NRG24041020230898726
|
7375624539
|
04/10/2023
|
KOCHI N P
|
KOCHI N P
|
1606011004WL042950
|
00415
|
SBIN0006458
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13377
|
KL1606011004_100124APB_FTO_929573
|
1606011004NRG24100120241463554
|
1907902996
|
10/01/2024
|
KARTHIYANI K
|
KARTHIYANI K
|
1606011004WL075135
|
00415
|
SBIN0006458
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13378
|
KL1606011003_071223APB_FTO_804210
|
1606011003NRG24051220231273620
|
1671987607
|
07/12/2023
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL062837
|
00657
|
KLGB0040196
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13379
|
KL1606011003_081223APB_FTO_806501
|
1606011003NRG24061220231280867
|
1672220710
|
08/12/2023
|
Sheela.T.C
|
Sheela.T.C
|
1606011003WL063217
|
00415
|
SBIN0008788
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13380
|
KL1606011003_111023APB_FTO_576170
|
1606011003NRG24091020230938786
|
7376609063
|
11/10/2023
|
Soumya C
|
Soumya C
|
1606011003WL044946
|
00415
|
SBIN0008788
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13381
|
KL1606011003_111023APB_FTO_579304
|
1606011003NRG24091020230939435
|
7376480628
|
11/10/2023
|
Lakshmi.V.P
|
Lakshmi.V.P
|
1606011003WL044973
|
00415
|
SBIN0008788
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13382
|
KL1606011003_111023APB_FTO_579304
|
1606011003NRG24091020230939445
|
7376480641
|
11/10/2023
|
KAMALAM
|
KAMALAM
|
1606011003WL044973
|
00415
|
SBIN0008788
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13383
|
KL1606011003_110124APB_FTO_934324
|
1606011003NRG24110120241465278
|
1902404970
|
11/01/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL075215
|
00415
|
SBIN0008788
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13384
|
KL1606011003_120124APB_FTO_939637
|
1606011003NRG24110120241466573
|
1902433793
|
12/01/2024
|
SREEDEVI
|
SREEDEVI
|
1606011003WL075310
|
00415
|
SBIN0008788
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13385
|
KL1606011003_161223APB_FTO_843061
|
1606011003NRG24121220231307924
|
1669924300
|
16/12/2023
|
JAYASREE C
|
JAYASREE C
|
1606011003WL064931
|
00415
|
SBIN0008788
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13386
|
KL1606011003_150324APB_FTO_1160523
|
1606011003NRG24140320241803785
|
3158031531
|
15/03/2024
|
NABEESA
|
NABEESA
|
1606011003WL096464
|
00415
|
SBIN0008788
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13387
|
KL1606011003_180823APB_FTO_415534
|
1606011003NRG24140820230612556
|
5794495346
|
18/08/2023
|
Narayini
|
Narayini
|
1606011003WL028710
|
00415
|
SBIN0008788
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13388
|
KL1606011003_180823APB_FTO_416908
|
1606011003NRG24140820230613279
|
5796004219
|
18/08/2023
|
LEELA P
|
LEELA P
|
1606011003WL028745
|
00657
|
KLGB0040272
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13389
|
KL1606011003_180923APB_FTO_488470
|
1606011003NRG24140920230776260
|
7324818268
|
18/09/2023
|
Devaki.A.P
|
Devaki.A.P
|
1606011003WL036957
|
00415
|
SBIN0008788
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13390
|
KL1606011003_180923APB_FTO_488470
|
1606011003NRG24140920230776261
|
7324818271
|
18/09/2023
|
Nabeesa.M.K
|
Nabeesa.M.K
|
1606011003WL036957
|
00415
|
SBIN0008788
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13391
|
KL1606011003_181123APB_FTO_719421
|
1606011003NRG24141120231140615
|
9010366112
|
18/11/2023
|
SREEDEVI
|
SREEDEVI
|
1606011003WL055674
|
00415
|
SBIN0008788
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13392
|
KL1606011003_190224APB_FTO_1062498
|
1606011003NRG24170220241658969
|
2894442248
|
19/02/2024
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL087514
|
00657
|
KLGB0040196
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13393
|
KL1606011003_190124APB_FTO_962163
|
1606011003NRG24180120241497304
|
2129466122
|
19/01/2024
|
Devaki
|
Devaki
|
1606011003WL077223
|
00415
|
SBIN0008788
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13394
|
KL1606011003_190124APB_FTO_962163
|
1606011003NRG24180120241497309
|
2129466115
|
19/01/2024
|
Thankam.U.P
|
Thankam.U.P
|
1606011003WL077223
|
00415
|
SBIN0008788
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13395
|
KL1606011003_220124APB_FTO_970365
|
1606011003NRG24180120241499494
|
2139498613
|
22/01/2024
|
SREEDEVI
|
SREEDEVI
|
1606011003WL077363
|
00415
|
SBIN0008788
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13396
|
KL1606011003_180823APB_FTO_417032
|
1606011003NRG24180820230646067
|
5798481910
|
18/08/2023
|
Soumya C
|
Soumya C
|
1606011003WL030295
|
00152
|
HDFC0003494
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13397
|
KL1606011003_230823APB_FTO_434650
|
1606011003NRG24190820230659294
|
5797215678
|
23/08/2023
|
Kamalam.A.P
|
Kamalam.A.P
|
1606011003WL030795
|
00415
|
SBIN0008788
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13398
|
KL1606011003_220324APB_FTO_1192334
|
1606011003NRG24210320241847561
|
3105584311
|
22/03/2024
|
Santhakumari.A
|
Santhakumari.A
|
1606011003WL099370
|
00657
|
KLGB0040196
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13399
|
KL1606011003_231123APB_FTO_736883
|
1606011003NRG24211120231186734
|
9005283987
|
23/11/2023
|
muhammad
|
muhammad
|
1606011003WL058137
|
00415
|
SBIN0008788
|
1998
|
01/01/2024
|
A/c Blocked or Frozen
|
13400
|
KL1606011003_260923APB_FTO_516334
|
1606011003NRG24230920230829454
|
7275922844
|
26/09/2023
|
Lakshmi.V.P
|
Lakshmi.V.P
|
1606011003WL039627
|
00415
|
SBIN0008788
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13401
|
KL1606011003_260723APB_FTO_335653
|
1606011003NRG24250720230492936
|
4008922106
|
26/07/2023
|
Ajitha.A.P
|
Ajitha.A.P
|
1606011003WL022957
|
00415
|
SBIN0008788
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13402
|
KL1606011003_300923APB_FTO_534464
|
1606011003NRG24260920230848808
|
7326535114
|
30/09/2023
|
Santha.P.P
|
Santha.P.P
|
1606011003WL040476
|
00415
|
SBIN0008788
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13403
|
KL1606011003_300923APB_FTO_534464
|
1606011003NRG24260920230848813
|
7326535097
|
30/09/2023
|
Kunhilakshmi.A.P
|
Kunhilakshmi.A.P
|
1606011003WL040476
|
00415
|
SBIN0008788
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13404
|
KL1606011003_281223APB_FTO_886120
|
1606011003NRG24261220231385750
|
1674538642
|
28/12/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL069648
|
00415
|
SBIN0008788
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13405
|
KL1606011003_290523APB_FTO_141909
|
1606011003NRG24270520230136608
|
2001938287
|
29/05/2023
|
Bindu
|
Bindu
|
1606011003WL007513
|
00415
|
SBIN0008788
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13406
|
KL1606011003_300923APB_FTO_535583
|
1606011003NRG24300920230878826
|
7329335944
|
30/09/2023
|
AJITHA M
|
AJITHA M
|
1606011003WL042045
|
00415
|
SBIN0008788
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13407
|
KL1606011003_041223APB_FTO_786047
|
1606011003NRG24301120231242233
|
9906940184
|
04/12/2023
|
SREEDEVI
|
SREEDEVI
|
1606011003WL061279
|
00415
|
SBIN0008788
|
1998
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13408
|
KL1606011003_031123APB_FTO_665398
|
1606011003NRG24311020231071023
|
8022691972
|
03/11/2023
|
Soumya C
|
Soumya C
|
1606011003WL051720
|
00415
|
SBIN0008788
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13409
|
KL1606011003_011123APB_FTO_656932
|
1606011003NRG24311020231073432
|
8022544437
|
01/11/2023
|
SREEDEVI
|
SREEDEVI
|
1606011003WL051875
|
00415
|
SBIN0008788
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13410
|
KL1606011004_040723APB_FTO_269854
|
1606011004NRG24040720230380005
|
3965322972
|
04/07/2023
|
SULAIMAN K N
|
SULAIMAN K N
|
1606011004WL017614
|
00127
|
FDRL0001412
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13411
|
KL1606011004_040723APB_FTO_269564
|
1606011004NRG24040720230380921
|
3962549440
|
04/07/2023
|
NEELI
|
NEELI
|
1606011004WL017660
|
00415
|
SBIN0006458
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13412
|
KL1606011004_121023APB_FTO_584340
|
1606011004NRG24121020230957728
|
7366472948
|
12/10/2023
|
VELAYUDHAN N P
|
VELAYUDHAN N P
|
1606011004WL045958
|
00415
|
SBIN0006458
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13413
|
KL1606011004_211123APB_FTO_729278
|
1606011004NRG24211120231185997
|
8997588773
|
21/11/2023
|
P M VIJAYALAKSHMI
|
P M VIJAYALAKSHMI
|
1606011004WL058102
|
00415
|
SBIN0006458
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13414
|
KL1606011004_111023APB_FTO_580037
|
1606011004NRG24111020230948364
|
7362292892
|
11/10/2023
|
JANAKI
|
JANAKI
|
1606011004WL045499
|
00415
|
SBIN0006458
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13415
|
KL1606011004_111023APB_FTO_580037
|
1606011004NRG24111020230948367
|
7362292890
|
11/10/2023
|
KOCHI N P
|
KOCHI N P
|
1606011004WL045499
|
00415
|
SBIN0006458
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13416
|
KL1606011004_140324APB_FTO_1152887
|
1606011004NRG24120320241782695
|
3155552269
|
14/03/2024
|
VELAYUDHAN N P
|
VELAYUDHAN N P
|
1606011004WL095312
|
00415
|
SBIN0006458
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13417
|
KL1606011004_220224APB_FTO_1073551
|
1606011004NRG24220220241681802
|
2894395209
|
22/02/2024
|
VELAYUDHAN N P
|
VELAYUDHAN N P
|
1606011004WL088995
|
00415
|
SBIN0006458
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13418
|
KL1606011004_261023APB_FTO_631901
|
1606011004NRG24261020231042287
|
8016345822
|
26/10/2023
|
BEENA A
|
BEENA A
|
1606011004WL050116
|
00045
|
BARB0PATPAL
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13419
|
KL1606011005_060124APB_FTO_916803
|
1606011005NRG24060120241442663
|
1906077793
|
06/01/2024
|
SARASWATHI MP
|
SARASWATHI MP
|
1606011005WL073511
|
00354
|
PUNB0433000
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13420
|
KL1606011005_120923APB_FTO_472243
|
1606011005NRG24120920230767563
|
7129118835
|
12/09/2023
|
PRADEEP KP
|
PRADEEP KP
|
1606011005WL036432
|
00078
|
CNRB0001740
|
2331
|
07/11/2023
|
Account closed
|
13421
|
KL1606011005_131223APB_FTO_822789
|
1606011005NRG24121220231313703
|
1670065147
|
13/12/2023
|
MUHAMMADALI
|
MUHAMMADALI
|
1606011005WL065275
|
00354
|
PUNB0433000
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13422
|
KL1606011005_250923APB_FTO_512238
|
1606011005NRG24250920230836845
|
7259796854
|
25/09/2023
|
SARASWATHI MP
|
SARASWATHI MP
|
1606011005WL039920
|
00354
|
PUNB0433000
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13423
|
KL1606011005_270623APB_FTO_242550
|
1606011005NRG24270620230322896
|
|
27/06/2023
|
YASODA
|
YASODA
|
1606011005WL015364
|
00354
|
PUNB0433000
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13424
|
KL1606002002_060723APB_FTO_276418
|
1606002002NRG24060720230394516
|
3373959462
|
06/07/2023
|
LINKAN
|
LINKAN
|
1606002002WL018319
|
00078
|
CNRB0000849
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13425
|
KL1606002002_060723APB_FTO_276418
|
1606002002NRG24060720230394548
|
3373959559
|
06/07/2023
|
Suresh
|
Suresh
|
1606002002WL018320
|
00415
|
SBIN0004614
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13426
|
KL1606002002_060723APB_FTO_276418
|
1606002002NRG24060720230395581
|
3373959510
|
06/07/2023
|
RADHA R
|
RADHA R
|
1606002002WL018360
|
00078
|
CNRB0005509
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13427
|
KL1606002002_060723APB_FTO_276418
|
1606002002NRG24060720230395596
|
3373959488
|
06/07/2023
|
MEENAKSHI
|
MEENAKSHI
|
1606002002WL018361
|
00078
|
CNRB0000849
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13428
|
KL1606002002_081123APB_FTO_679612
|
1606002002NRG24061120231100321
|
8022812069
|
08/11/2023
|
SURESH
|
SURESH
|
1606002002WL053364
|
00078
|
CNRB0000849
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13429
|
KL1606002002_081123APB_FTO_679612
|
1606002002NRG24061120231100350
|
8022812485
|
08/11/2023
|
Sangeetha
|
Sangeetha
|
1606002002WL053365
|
00078
|
CNRB0000849
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13430
|
KL1606002002_081123APB_FTO_679612
|
1606002002NRG24061120231100455
|
8022812086
|
08/11/2023
|
Lachee
|
Lachee
|
1606002002WL053370
|
00078
|
CNRB0005509
|
1662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13431
|
KL1606002002_081123APB_FTO_679612
|
1606002002NRG24061120231100626
|
8022812123
|
08/11/2023
|
MANAPPA
|
MANAPPA
|
1606002002WL053376
|
00078
|
CNRB0000849
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13432
|
KL1606011004_260923APB_FTO_521008
|
1606011004NRG24250920230840481
|
7256489559
|
26/09/2023
|
VELAYUDHAN N P
|
VELAYUDHAN N P
|
1606011004WL040066
|
00415
|
SBIN0006458
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13433
|
KL1606011004_271223APB_FTO_882755
|
1606011004NRG24271220231394740
|
1674539381
|
27/12/2023
|
KARTHIYANI K
|
KARTHIYANI K
|
1606011004WL070384
|
00415
|
SBIN0006458
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13434
|
KL1606011005_030224APB_FTO_1014228
|
1606011005NRG24030220241585463
|
2154049693
|
03/02/2024
|
KULAVAN
|
KULAVAN
|
1606011005WL082438
|
00354
|
PUNB0433000
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13435
|
KL1606011005_041223APB_FTO_785419
|
1606011005NRG24041220231266668
|
8997493064
|
04/12/2023
|
MALATHY
|
MALATHY
|
1606011005WL062539
|
00354
|
PUNB0433000
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13436
|
KL1606011005_070723APB_FTO_278399
|
1606011005NRG24060720230396906
|
3419985603
|
07/07/2023
|
YASODA
|
YASODA
|
1606011005WL018405
|
00354
|
PUNB0433000
|
333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13437
|
KL1606011005_120723APB_FTO_291521
|
1606011005NRG24120720230419091
|
3504896601
|
12/07/2023
|
YASODA
|
YASODA
|
1606011005WL019532
|
00354
|
PUNB0433000
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13438
|
KL1606011005_131223APB_FTO_822898
|
1606011005NRG24121220231310188
|
1662464093
|
13/12/2023
|
KULAVAN
|
KULAVAN
|
1606011005WL065110
|
00354
|
PUNB0433000
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13439
|
KL1606011005_131223APB_FTO_823948
|
1606011005NRG24131220231315450
|
1662496450
|
13/12/2023
|
KRISHNADASAN
|
KRISHNADASAN
|
1606011005WL065385
|
00354
|
PUNB0433000
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13440
|
KL1606011005_140224APB_FTO_1043051
|
1606011005NRG24140220241638604
|
2754482216
|
14/02/2024
|
SARASWATHI MP
|
SARASWATHI MP
|
1606011005WL086204
|
00354
|
PUNB0433000
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13441
|
KL1606011005_270923APB_FTO_524950
|
1606011005NRG24270920230861735
|
7259998809
|
27/09/2023
|
YASODA
|
YASODA
|
1606011005WL041137
|
00354
|
PUNB0433000
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13442
|
KL1606011005_281223APB_FTO_884148
|
1606011005NRG24271220231396475
|
1662475074
|
28/12/2023
|
KULAVAN
|
KULAVAN
|
1606011005WL070493
|
00354
|
PUNB0433000
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13443
|
KL1606011005_281223APB_FTO_884126
|
1606011005NRG24271220231396514
|
1679492255
|
28/12/2023
|
MUHAMMADALI
|
MUHAMMADALI
|
1606011005WL070495
|
00354
|
PUNB0433000
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13444
|
KL1606011005_281223APB_FTO_885872
|
1606011005NRG24281220231399849
|
1672078811
|
28/12/2023
|
KRISHNADASAN K
|
KRISHNADASAN K
|
1606011005WL070789
|
00415
|
SBIN0008788
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13445
|
KL1606013007_270324APB_FTO_1215271
|
1606013007NRG24260320241884695
|
3107043775
|
27/03/2024
|
RADHA
|
RADHA
|
1606013007WL101557
|
00078
|
CNRB0000742
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13446
|
KL1606013007_260723APB_FTO_334260
|
1606013007NRG24260720230497610
|
4008853518
|
26/07/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL023206
|
00078
|
CNRB0000742
|
2331
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13447
|
KL1606002002_071023APB_FTO_565050
|
1606002002NRG24071020230927098
|
7367435985
|
07/10/2023
|
Preveen
|
Preveen
|
1606002002WL044371
|
00415
|
SBIN0004614
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13448
|
KL1606002002_071023APB_FTO_565050
|
1606002002NRG24071020230927597
|
7367436030
|
07/10/2023
|
ROOPINI M
|
ROOPINI M
|
1606002002WL044403
|
00078
|
CNRB0000773
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13449
|
KL1606002002_071023APB_FTO_565050
|
1606002002NRG24071020230927608
|
7367435620
|
07/10/2023
|
Vijay
|
Vijay
|
1606002002WL044404
|
00078
|
CNRB0000773
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13450
|
KL1606011005_260324APB_FTO_1208443
|
1606011005NRG24260320241879112
|
3106815344
|
26/03/2024
|
PRASANTH K V
|
PRASANTH K V
|
1606011005WL101234
|
00415
|
SBIN0008788
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13451
|
KL1606011005_270923APB_FTO_525093
|
1606011005NRG24270920230860414
|
7263604070
|
27/09/2023
|
PRADEEP KP
|
PRADEEP KP
|
1606011005WL041077
|
00078
|
CNRB0001740
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13452
|
KL1606013007_070623APB_FTO_176876
|
1606013007NRG24070620230197135
|
2493937391
|
07/06/2023
|
VALLI
|
VALLI
|
1606013007WL010201
|
00078
|
CNRB0000742
|
333
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13453
|
KL1606013007_100523APB_FTO_80205
|
1606013007NRG24100520230048547
|
1748809860
|
10/05/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL003329
|
00078
|
CNRB0000742
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13454
|
KL1606013007_190623APB_FTO_215484
|
1606013007NRG24190620230271056
|
2813749758
|
19/06/2023
|
JANAKI
|
JANAKI
|
1606013007WL013253
|
00078
|
CNRB0000742
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13455
|
KL1606013007_190623APB_FTO_215396
|
1606013007NRG24190620230271305
|
2813753811
|
19/06/2023
|
SHOBHANA
|
SHOBHANA
|
1606013007WL013259
|
00078
|
CNRB0000742
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13456
|
KL1606013007_190623APB_FTO_215381
|
1606013007NRG24190620230271375
|
2813749765
|
19/06/2023
|
SAKUNTHALA
|
SAKUNTHALA
|
1606013007WL013261
|
00078
|
CNRB0000742
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13457
|
KL1606013007_240523APB_FTO_126731
|
1606013007NRG24240520230116881
|
1902224939
|
24/05/2023
|
NISHA P P
|
NISHA P P
|
1606013007WL006639
|
00078
|
CNRB0000742
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13458
|
KL1606013007_261023APB_FTO_630892
|
1606013007NRG24251020231040559
|
8020786546
|
26/10/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL049996
|
00078
|
CNRB0000742
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13459
|
KL1606013007_281223APB_FTO_885511
|
1606013007NRG24281220231400549
|
0205885824
|
28/12/2023
|
SUJATHA
|
SUJATHA
|
1606013007WL070845
|
00078
|
CNRB0000742
|
1665
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13460
|
KL1606011005_150324APB_FTO_1161945
|
1606011005NRG24140320241804262
|
3156264734
|
15/03/2024
|
ABDUL JABBAR
|
ABDUL JABBAR
|
1606011005WL096508
|
00078
|
CNRB0003785
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13461
|
KL1606011005_180124APB_FTO_957773
|
1606011005NRG24170120241488473
|
2138773412
|
18/01/2024
|
SARASWATHI MP
|
SARASWATHI MP
|
1606011005WL076686
|
00354
|
PUNB0433000
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13462
|
KL1606011005_181023APB_FTO_601956
|
1606011005NRG24181020230989964
|
8021869369
|
18/10/2023
|
JAYASREE
|
JAYASREE
|
1606011005WL047595
|
00354
|
PUNB0433000
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13463
|
KL1606011005_210923APB_FTO_500892
|
1606011005NRG24210920230812936
|
7263766090
|
21/09/2023
|
YASODA
|
YASODA
|
1606011005WL038894
|
00354
|
PUNB0433000
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13464
|
KL1606011005_240823APB_FTO_443037
|
1606011005NRG24240820230700494
|
5794844857
|
24/08/2023
|
YASODA
|
YASODA
|
1606011005WL032535
|
00354
|
PUNB0433000
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13465
|
KL1606011005_251123APB_FTO_745392
|
1606011005NRG24251120231214989
|
9010586665
|
25/11/2023
|
MALATHY
|
MALATHY
|
1606011005WL059721
|
00354
|
PUNB0433000
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13466
|
KL1606011004_120723APB_FTO_291363
|
1606011004NRG24100720230411755
|
3604375112
|
12/07/2023
|
NEELI
|
NEELI
|
1606011004WL019130
|
00415
|
SBIN0006458
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13467
|
KL1606011004_141123APB_FTO_695414
|
1606011004NRG24111120231129431
|
8991654188
|
14/11/2023
|
VIJAYALAKSHMI C
|
VIJAYALAKSHMI C
|
1606011004WL055028
|
00415
|
SBIN0006458
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13468
|
KL1606011004_200224APB_FTO_1067298
|
1606011004NRG24190220241666845
|
2894401790
|
20/02/2024
|
JANAKY M
|
JANAKY M
|
1606011004WL088062
|
00415
|
SBIN0006458
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13469
|
KL1606011004_190723APB_FTO_312101
|
1606011004NRG24190720230449550
|
3951877710
|
19/07/2023
|
VELAYUDHAN N P
|
VELAYUDHAN N P
|
1606011004WL020851
|
00415
|
SBIN0006458
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13470
|
KL1606011004_190723APB_FTO_312175
|
1606011004NRG24190720230458285
|
3948489066
|
19/07/2023
|
SULAIMAN K N
|
SULAIMAN K N
|
1606011004WL021323
|
00127
|
FDRL0001412
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13471
|
KL1606011004_291123APB_FTO_757021
|
1606011004NRG24241120231211397
|
8995768005
|
29/11/2023
|
P M VIJAYALAKSHMI
|
P M VIJAYALAKSHMI
|
1606011004WL059489
|
00415
|
SBIN0006458
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13472
|
KL1606011005_020324APB_FTO_1110117
|
1606011005NRG24010320241723920
|
3104980217
|
02/03/2024
|
SARASWATHI MP
|
SARASWATHI MP
|
1606011005WL091812
|
00354
|
PUNB0433000
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13473
|
KL1606011005_021223APB_FTO_777365
|
1606011005NRG24011220231253749
|
9008147173
|
02/12/2023
|
SHYLAJA.N.P
|
SHYLAJA.N.P
|
1606011005WL061883
|
00354
|
PUNB0433000
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13474
|
KL1606011005_090523APB_FTO_77773
|
1606011005NRG24090520230045696
|
1748553580
|
09/05/2023
|
YASODA
|
YASODA
|
1606011005WL003194
|
00354
|
PUNB0433000
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13475
|
KL1606011005_140823APB_FTO_398019
|
1606011005NRG24140820230612619
|
5794913776
|
14/08/2023
|
YASODA
|
YASODA
|
1606011005WL028713
|
00354
|
PUNB0433000
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13476
|
KL1606011005_170124APB_FTO_951237
|
1606011005NRG24170120241488289
|
1907712933
|
17/01/2024
|
SARASWATHI MP
|
SARASWATHI MP
|
1606011005WL076669
|
00354
|
PUNB0433000
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13477
|
KL1606011005_190623APB_FTO_214212
|
1606011005NRG24170620230261954
|
2812889703
|
19/06/2023
|
YASODA
|
YASODA
|
1606011005WL012848
|
00354
|
PUNB0433000
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13478
|
KL1606011005_230923APB_FTO_506832
|
1606011005NRG24220920230820384
|
7263586271
|
23/09/2023
|
PRADEEP KP
|
PRADEEP KP
|
1606011005WL039223
|
00078
|
CNRB0001740
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13479
|
KL1606011005_230224APB_FTO_1081630
|
1606011005NRG24230220241691499
|
3104043644
|
23/02/2024
|
SARASWATHI MP
|
SARASWATHI MP
|
1606011005WL089772
|
00354
|
PUNB0433000
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13480
|
KL1606011005_250124APB_FTO_984399
|
1606011005NRG24250120241534061
|
2153962700
|
25/01/2024
|
SARASWATHI MP
|
SARASWATHI MP
|
1606011005WL079394
|
00354
|
PUNB0433000
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13481
|
KL1606011005_290523APB_FTO_143089
|
1606011005NRG24260520230128514
|
2081468692
|
29/05/2023
|
YASODA
|
YASODA
|
1606011005WL007236
|
00354
|
PUNB0433000
|
1665
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13482
|
KL1606002002_081123APB_FTO_679612
|
1606002002NRG24061120231100699
|
8022812165
|
08/11/2023
|
MURUKAN
|
MURUKAN
|
1606002002WL053379
|
00078
|
CNRB0005509
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13483
|
KL1606002002_081123APB_FTO_679612
|
1606002002NRG24061120231100784
|
8022812424
|
08/11/2023
|
Raji
|
Raji
|
1606002002WL053384
|
00078
|
CNRB0000773
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13484
|
KL1606002002_070823APB_FTO_374470
|
1606002002NRG24070820230568475
|
5794929670
|
07/08/2023
|
Pavitra
|
Pavitra
|
1606002002WL026706
|
00078
|
CNRB0005509
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13485
|
KL1606011003_041023APB_FTO_546601
|
1606011003NRG24300920230888346
|
7375731706
|
04/10/2023
|
KAMALAM
|
KAMALAM
|
1606011003WL042455
|
00415
|
SBIN0008788
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13486
|
KL1606011004_041023APB_FTO_551062
|
1606011004NRG24041020230899450
|
7375850209
|
04/10/2023
|
PUSHPAVALLI S
|
PUSHPAVALLI S
|
1606011004WL042981
|
00415
|
SBIN0006458
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13487
|
KL1606011004_130224APB_FTO_1040850
|
1606011004NRG24130220241634241
|
2894176966
|
13/02/2024
|
JANAKY M
|
JANAKY M
|
1606011004WL085957
|
00415
|
SBIN0006458
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13488
|
KL1606011004_191223APB_FTO_855019
|
1606011004NRG24191220231350052
|
1679390472
|
19/12/2023
|
KARTHIYANI K
|
KARTHIYANI K
|
1606011004WL067563
|
00415
|
SBIN0006458
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13489
|
KL1606011004_260923APB_FTO_520785
|
1606011004NRG24250920230840577
|
7263603447
|
26/09/2023
|
USHA
|
USHA
|
1606011004WL040068
|
00415
|
SBIN0006458
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13490
|
KL1606011004_280224APB_FTO_1096425
|
1606011004NRG24270220241703781
|
3103953746
|
28/02/2024
|
VELAYUDHAN N P
|
VELAYUDHAN N P
|
1606011004WL090630
|
00415
|
SBIN0006458
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13491
|
KL1606011005_021223APB_FTO_778518
|
1606011005NRG24021220231256012
|
8995819632
|
02/12/2023
|
JAYASREE
|
JAYASREE
|
1606011005WL062036
|
00415
|
SBIN0008788
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13492
|
KL1606011005_021223APB_FTO_780739
|
1606011005NRG24021220231261923
|
9008147201
|
02/12/2023
|
SUMATHI
|
SUMATHI
|
1606011005WL062262
|
00354
|
PUNB0433000
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13493
|
KL1606011005_041023APB_FTO_547670
|
1606011005NRG24041020230899347
|
7377882422
|
04/10/2023
|
JAYASREE
|
JAYASREE
|
1606011005WL042978
|
00354
|
PUNB0433000
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13494
|
KL1606011005_050823APB_FTO_371382
|
1606011005NRG24050820230565328
|
5794546914
|
05/08/2023
|
YASODA
|
YASODA
|
1606011005WL026481
|
00354
|
PUNB0433000
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13495
|
KL1606011005_170523APB_FTO_102579
|
1606011005NRG24170520230075231
|
1752713363
|
17/05/2023
|
YASODA
|
YASODA
|
1606011005WL004784
|
00354
|
PUNB0433000
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13496
|
KL1606011005_210923APB_FTO_500904
|
1606011005NRG24210920230812852
|
7263764455
|
21/09/2023
|
ABDUL JABBAR
|
ABDUL JABBAR
|
1606011005WL038892
|
00078
|
CNRB0003785
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13497
|
KL1606011005_270224APB_FTO_1092130
|
1606011005NRG24270220241704561
|
3105645056
|
27/02/2024
|
POCKER
|
POCKER
|
1606011005WL090662
|
00354
|
PUNB0433000
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13498
|
KL1606011005_270923APB_FTO_524968
|
1606011005NRG24270920230861713
|
7259978650
|
27/09/2023
|
ABDUL JABBAR
|
ABDUL JABBAR
|
1606011005WL041136
|
00078
|
CNRB0003785
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13499
|
KL1606011005_271023APB_FTO_637943
|
1606011005NRG24271020231055690
|
8020684533
|
27/10/2023
|
JAYASREE
|
JAYASREE
|
1606011005WL050935
|
00354
|
PUNB0433000
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13500
|
KL1606002002_070723APB_FTO_282225
|
1606002002NRG24070720230403336
|
3409045591
|
07/07/2023
|
CHANDRAN
|
CHANDRAN
|
1606002002WL018684
|
00078
|
CNRB0000773
|
1872
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13501
|
KL1606002002_070723APB_FTO_282225
|
1606002002NRG24070720230403405
|
3409045244
|
07/07/2023
|
KITTAN
|
KITTAN
|
1606002002WL018687
|
00078
|
CNRB0000773
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|