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
|
KL1613007004_050423APB_FTO_15659
|
1613007004NRG23310320232321409
|
1690504698
|
05/04/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL090880
|
00415
|
SBIN0070491
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613007004_010623APB_FTO_153161
|
1613007004NRG24010620230283689
|
2403832942
|
01/06/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL011738
|
00415
|
SBIN0070491
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613007004_010623APB_FTO_153161
|
1613007004NRG24010620230283715
|
2403832928
|
01/06/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL011738
|
00415
|
SBIN0070491
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613007004_010623APB_FTO_153161
|
1613007004NRG24010620230283733
|
2403832922
|
01/06/2023
|
RAJU
|
RAJU
|
1613007004WL011738
|
00127
|
FDRL0002156
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613007004_010623APB_FTO_156036
|
1613007004NRG24010620230288475
|
2403873380
|
01/06/2023
|
SHARAFUDEEN. S
|
SHARAFUDEEN. S
|
1613007004WL011934
|
00415
|
SBIN0070491
|
1866
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613007004_010623APB_FTO_156036
|
1613007004NRG24010620230288481
|
2403873391
|
01/06/2023
|
VINEETHA M
|
VINEETHA M
|
1613007004WL011934
|
00415
|
SBIN0071121
|
1866
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613007004_010723APB_FTO_258100
|
1613007004NRG24010720230480518
|
3284742464
|
01/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL020085
|
00415
|
SBIN0070491
|
1866
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613007004_010723APB_FTO_258277
|
1613007004NRG24010720230480618
|
3283229314
|
01/07/2023
|
radhamani
|
radhamani
|
1613007004WL020087
|
00415
|
SBIN0071121
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613007004_010723APB_FTO_258277
|
1613007004NRG24010720230480671
|
3283229385
|
01/07/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL020089
|
00078
|
CNRB0000999
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613007004_010723APB_FTO_258277
|
1613007004NRG24010720230480673
|
3283229352
|
01/07/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL020089
|
00415
|
SBIN0070491
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613007004_010723APB_FTO_258277
|
1613007004NRG24010720230480679
|
3283229362
|
01/07/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL020089
|
00415
|
SBIN0070491
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613007004_010723APB_FTO_258592
|
1613007004NRG24010720230480958
|
3284329037
|
01/07/2023
|
LISSY K
|
LISSY K
|
1613007004WL020102
|
00415
|
SBIN0070073
|
999
|
10/07/2023
|
Account closed
|
13
|
KL1613007004_010723APB_FTO_258628
|
1613007004NRG24010720230481041
|
3284332893
|
01/07/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL020104
|
00078
|
CNRB0001548
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613007004_010723APB_FTO_258663
|
1613007004NRG24010720230481172
|
3284741526
|
01/07/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL020107
|
00415
|
SBIN0070491
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613007004_010723APB_FTO_258663
|
1613007004NRG24010720230481178
|
3284741515
|
01/07/2023
|
SEENATH
|
SEENATH
|
1613007004WL020107
|
00415
|
SBIN0070491
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613007004_010723APB_FTO_258688
|
1613007004NRG24010720230483162
|
3284456392
|
01/07/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL020168
|
00127
|
FDRL0002156
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613007004_010823APB_FTO_350620
|
1613007004NRG24010820230679759
|
4173412770
|
01/08/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL028373
|
00415
|
SBIN0070073
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613007004_010823APB_FTO_350620
|
1613007004NRG24010820230679770
|
4173412745
|
01/08/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL028373
|
00078
|
CNRB0000999
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613007004_010823APB_FTO_350620
|
1613007004NRG24010820230679772
|
4173412780
|
01/08/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL028373
|
00415
|
SBIN0070491
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613007004_010823APB_FTO_350620
|
1613007004NRG24010820230679779
|
4173412778
|
01/08/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL028373
|
00415
|
SBIN0070491
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613007004_031123APB_FTO_666372
|
1613007004NRG24011120231349244
|
8022850833
|
03/11/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL057265
|
00415
|
SBIN0070491
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613007004_021223APB_FTO_777690
|
1613007004NRG24021220231598621
|
9005308241
|
02/12/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL068153
|
00078
|
CNRB0000999
|
3996
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613007004_021223FTO_777719
|
1613007004NRG24021220231598686
|
9000716725
|
02/12/2023
|
REMAVATHI O
|
REMAVATHI O
|
1613007WL0068156
|
00127
|
FDRL0002156
|
999
|
01/01/2024
|
No Such Account
|
24
|
KL1613007004_021223APB_FTO_777950
|
1613007004NRG24021220231598977
|
8997498889
|
02/12/2023
|
RAJU
|
RAJU
|
1613007004WL068165
|
00127
|
FDRL0002156
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613007004_021223APB_FTO_778023
|
1613007004NRG24021220231599676
|
9005300018
|
02/12/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL068189
|
00415
|
SBIN0070491
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613007004_021223APB_FTO_778023
|
1613007004NRG24021220231599679
|
9005300019
|
02/12/2023
|
SEENATH
|
SEENATH
|
1613007004WL068189
|
00415
|
SBIN0070491
|
2997
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613007004_030124APB_FTO_904998
|
1613007004NRG24030120241790616
|
1905968223
|
03/01/2024
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL077742
|
00078
|
CNRB0000999
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613007004_030523APB_FTO_61352
|
1613007004NRG24030520230110991
|
1748528514
|
03/05/2023
|
suresh s
|
suresh s
|
1613007004WL004335
|
00415
|
SBIN0071121
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613007004_030523APB_FTO_61381
|
1613007004NRG24030520230111060
|
1748612700
|
03/05/2023
|
OMANA S
|
OMANA S
|
1613007004WL004337
|
00415
|
SBIN0070491
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613007004_030523APB_FTO_61393
|
1613007004NRG24030520230111117
|
1748626235
|
03/05/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL004338
|
00415
|
SBIN0070491
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613007004_030623APB_FTO_164291
|
1613007004NRG24030620230300070
|
2340921142
|
03/06/2023
|
SHAHUL HAMEED A
|
SHAHUL HAMEED A
|
1613007004WL012473
|
00127
|
FDRL0002156
|
1998
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613007004_030623APB_FTO_164311
|
1613007004NRG24030620230300125
|
2340969920
|
03/06/2023
|
RANI K
|
RANI K
|
1613007004WL012475
|
00078
|
CNRB0000999
|
1998
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613007004_040523APB_FTO_64671
|
1613007004NRG24040520230118171
|
1748670670
|
04/05/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL004664
|
00078
|
CNRB0001548
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613007004_040823APB_FTO_364537
|
1613007004NRG24040820230709814
|
4418315115
|
04/08/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL029487
|
00415
|
SBIN0070491
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613007004_040823APB_FTO_364537
|
1613007004NRG24040820230709832
|
4418315095
|
04/08/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL029487
|
00415
|
SBIN0070491
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613007004_041023APB_FTO_549501
|
1613007004NRG24041020231123851
|
7375936852
|
04/10/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL046859
|
00415
|
SBIN0070491
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613007004_041023APB_FTO_549539
|
1613007004NRG24041020231123933
|
7375918497
|
04/10/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL046863
|
00415
|
SBIN0070491
|
1746
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613007004_041023APB_FTO_549539
|
1613007004NRG24041020231123940
|
7375918489
|
04/10/2023
|
SEENATH
|
SEENATH
|
1613007004WL046863
|
00415
|
SBIN0070491
|
1746
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613007004_041023APB_FTO_549579
|
1613007004NRG24041020231124059
|
7367592523
|
04/10/2023
|
RAJU
|
RAJU
|
1613007004WL046865
|
00127
|
FDRL0002156
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613007004_041023APB_FTO_549601
|
1613007004NRG24041020231124074
|
7375998034
|
04/10/2023
|
RANI K
|
RANI K
|
1613007004WL046866
|
00078
|
CNRB0000999
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613007004_041023APB_FTO_549677
|
1613007004NRG24041020231126081
|
7367592485
|
04/10/2023
|
SREEKUMAR S
|
SREEKUMAR S
|
1613007004WL046940
|
00078
|
CNRB0014505
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613007004_041223APB_FTO_784409
|
1613007004NRG24041220231611221
|
9008131867
|
04/12/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL068766
|
00078
|
CNRB0001548
|
3960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613007004_041223APB_FTO_784446
|
1613007004NRG24041220231611568
|
8999902997
|
04/12/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL068782
|
00415
|
SBIN0070491
|
660
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613007004_050224APB_FTO_1018164
|
1613007004NRG24050220241992825
|
2151271213
|
05/02/2024
|
Ajinu
|
Ajinu
|
1613007004WL087930
|
00415
|
SBIN0070491
|
4662
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
45
|
KL1613007004_050324APB_FTO_1121598
|
1613007004NRG24050320242191550
|
3105030511
|
05/03/2024
|
RANI K
|
RANI K
|
1613007004WL098828
|
00078
|
CNRB0000999
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613007004_050423APB_FTO_18060
|
1613007004NRG24050420230000661
|
1690535503
|
05/04/2023
|
RANI K
|
RANI K
|
1613007004WL000034
|
00078
|
CNRB0000999
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613007004_050523APB_FTO_69154
|
1613007004NRG24050520230125450
|
1748512892
|
05/05/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL005043
|
00078
|
CNRB0000999
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613007004_050523APB_FTO_69166
|
1613007004NRG24050520230125472
|
1748832619
|
05/05/2023
|
RANI K
|
RANI K
|
1613007004WL005044
|
00078
|
CNRB0000999
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613007004_050623APB_FTO_166993
|
1613007004NRG24050620230305421
|
2398831509
|
05/06/2023
|
suresh s
|
suresh s
|
1613007004WL012682
|
00415
|
SBIN0071121
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613007004_070623APB_FTO_175072
|
1613007004NRG24060620230309395
|
2458282267
|
07/06/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL012897
|
00415
|
SBIN0070491
|
999
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613007004_070623APB_FTO_175072
|
1613007004NRG24060620230309426
|
2458282235
|
07/06/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL012897
|
00415
|
SBIN0070491
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613007004_061023APB_FTO_561281
|
1613007004NRG24061020231149615
|
7361368531
|
06/10/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL047993
|
00078
|
CNRB0001548
|
2664
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613007004_071123APB_FTO_673279
|
1613007004NRG24061120231385903
|
8022738141
|
07/11/2023
|
RAJU
|
RAJU
|
1613007004WL058922
|
00127
|
FDRL0002156
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613007004_071123APB_FTO_673295
|
1613007004NRG24061120231387868
|
8022643168
|
07/11/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL059019
|
00078
|
CNRB0001548
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613007004_071123APB_FTO_673284
|
1613007004NRG24061120231387948
|
8022509483
|
07/11/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL059030
|
00078
|
CNRB0000999
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613007004_070324APB_FTO_1132113
|
1613007004NRG24070320242207566
|
3103906941
|
07/03/2024
|
AMBILY T
|
AMBILY T
|
1613007004WL099965
|
00415
|
SBIN0071121
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613007004_070324APB_FTO_1132148
|
1613007004NRG24070320242208183
|
3102805754
|
07/03/2024
|
Vijayan D
|
Vijayan D
|
1613007004WL099983
|
00415
|
SBIN0070491
|
1655
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613007004_070623APB_FTO_175622
|
1613007004NRG24070620230314957
|
2461579620
|
07/06/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL013185
|
00078
|
CNRB0000999
|
933
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613007004_070823APB_FTO_375033
|
1613007004NRG24070820230724106
|
5792778557
|
07/08/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL030047
|
00415
|
SBIN0070491
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613007004_070823APB_FTO_375060
|
1613007004NRG24070820230724161
|
5792781748
|
07/08/2023
|
RAJU
|
RAJU
|
1613007004WL030048
|
00127
|
FDRL0002156
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613007004_070823APB_FTO_375078
|
1613007004NRG24070820230724165
|
5792900323
|
07/08/2023
|
RANI K
|
RANI K
|
1613007004WL030049
|
00078
|
CNRB0000999
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613007004_070823APB_FTO_375219
|
1613007004NRG24070820230730626
|
5792782724
|
07/08/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL030280
|
00078
|
CNRB0001548
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613007004_070823APB_FTO_375219
|
1613007004NRG24070820230730632
|
5792782701
|
07/08/2023
|
radhamani
|
radhamani
|
1613007004WL030280
|
00415
|
SBIN0071121
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613007004_070823APB_FTO_375245
|
1613007004NRG24070820230730734
|
5792781160
|
07/08/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL030284
|
00415
|
SBIN0070073
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613007004_070823APB_FTO_375245
|
1613007004NRG24070820230730742
|
5792781137
|
07/08/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL030284
|
00078
|
CNRB0000999
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613007004_070823APB_FTO_375245
|
1613007004NRG24070820230730744
|
5792781170
|
07/08/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL030284
|
00415
|
SBIN0070491
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613007004_070823APB_FTO_375245
|
1613007004NRG24070820230730751
|
5792781168
|
07/08/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL030284
|
00415
|
SBIN0070491
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613007004_080224APB_FTO_1027118
|
1613007004NRG24070220242004774
|
2146083727
|
08/02/2024
|
RAJU
|
RAJU
|
1613007004WL088669
|
00127
|
FDRL0002156
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613007004_080224APB_FTO_1027155
|
1613007004NRG24070220242005086
|
2146085345
|
08/02/2024
|
RANI K
|
RANI K
|
1613007004WL088679
|
00078
|
CNRB0000999
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613007004_080623APB_FTO_181768
|
1613007004NRG24080620230324425
|
2496828956
|
08/06/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL013601
|
00127
|
FDRL0002156
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613007004_080823APB_FTO_380097
|
1613007004NRG24080820230744845
|
5798340035
|
08/08/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL030812
|
00078
|
CNRB0000999
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613007004_080823APB_FTO_380131
|
1613007004NRG24080820230744945
|
5795885025
|
08/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL030815
|
00415
|
SBIN0070491
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613007004_080823APB_FTO_380192
|
1613007004NRG24080820230745027
|
5797006913
|
08/08/2023
|
OMANA S
|
OMANA S
|
1613007004WL030820
|
00415
|
SBIN0070491
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613007004_081223APB_FTO_806655
|
1613007004NRG24081220231646141
|
1679590998
|
08/12/2023
|
RANI K
|
RANI K
|
1613007004WL070438
|
00078
|
CNRB0000999
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613007004_090124APB_FTO_924929
|
1613007004NRG24090120241833063
|
1906041708
|
09/01/2024
|
RANI K
|
RANI K
|
1613007004WL079894
|
00078
|
CNRB0000999
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613007004_090124APB_FTO_924941
|
1613007004NRG24090120241833301
|
1902413962
|
09/01/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL079913
|
00415
|
SBIN0070491
|
3663
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613007004_090124APB_FTO_925467
|
1613007004NRG24090120241837622
|
1906040440
|
09/01/2024
|
SREEKUMAR S
|
SREEKUMAR S
|
1613007004WL080111
|
00078
|
CNRB0014505
|
3330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613007004_090224APB_FTO_1032133
|
1613007004NRG24090220242030119
|
2146694462
|
09/02/2024
|
Vijayan D
|
Vijayan D
|
1613007004WL089861
|
00415
|
SBIN0070491
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613007004_090523APB_FTO_79543
|
1613007004NRG24090520230144182
|
1818442291
|
09/05/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL005923
|
00415
|
SBIN0070073
|
1866
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613007004_090523APB_FTO_79543
|
1613007004NRG24090520230144190
|
1818442272
|
09/05/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL005923
|
00078
|
CNRB0000999
|
1866
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613007004_090523APB_FTO_79543
|
1613007004NRG24090520230144191
|
1818442301
|
09/05/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL005923
|
00415
|
SBIN0070491
|
1555
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613007004_090523APB_FTO_79543
|
1613007004NRG24090520230144197
|
1818442299
|
09/05/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL005923
|
00415
|
SBIN0070491
|
1555
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613007004_100523APB_FTO_82662
|
1613007004NRG24100520230148418
|
1748570684
|
10/05/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL006160
|
00415
|
SBIN0070491
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613007004_100523APB_FTO_82662
|
1613007004NRG24100520230148427
|
1748570710
|
10/05/2023
|
RAJU
|
RAJU
|
1613007004WL006160
|
00127
|
FDRL0002156
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613007004_100723APB_FTO_284470
|
1613007004NRG24100720230523088
|
3506192448
|
10/07/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL022011
|
00415
|
SBIN0070491
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613007004_100723APB_FTO_284470
|
1613007004NRG24100720230523106
|
3506192435
|
10/07/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL022011
|
00415
|
SBIN0070491
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613007004_100723APB_FTO_284470
|
1613007004NRG24100720230523122
|
3506192425
|
10/07/2023
|
RAJU
|
RAJU
|
1613007004WL022011
|
00127
|
FDRL0002156
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613007004_100723APB_FTO_284804
|
1613007004NRG24100720230523602
|
3504903161
|
10/07/2023
|
OMANA S
|
OMANA S
|
1613007004WL022031
|
00415
|
SBIN0070491
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613007004_101023APB_FTO_575000
|
1613007004NRG24101020231174732
|
7376641967
|
10/10/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL049191
|
00415
|
SBIN0070491
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613007004_101023APB_FTO_575103
|
1613007004NRG24101020231174897
|
7377906935
|
10/10/2023
|
REMAVATHI O
|
REMAVATHI O
|
1613007004WL049195
|
00127
|
FDRL0002156
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
KL1613007004_101023APB_FTO_575103
|
1613007004NRG24101020231174934
|
7377906958
|
10/10/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL049195
|
00415
|
SBIN0070491
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613007004_101123APB_FTO_690632
|
1613007004NRG24101120231430462
|
8990532411
|
10/11/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL060788
|
00415
|
SBIN0070491
|
2664
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613007004_110324APB_FTO_1139370
|
1613007004NRG24110320242218672
|
3104061523
|
11/03/2024
|
ANIL KUMAR R
|
ANIL KUMAR R
|
1613007004WL100742
|
00415
|
SBIN0070491
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613007004_120423APB_FTO_27995
|
1613007004NRG24110420230007265
|
1690535502
|
12/04/2023
|
suresh s
|
suresh s
|
1613007004WL000352
|
00415
|
SBIN0071121
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613007004_120423APB_FTO_28086
|
1613007004NRG24110420230010325
|
1690569477
|
12/04/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL000472
|
00415
|
SBIN0070491
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613007004_120423APB_FTO_28103
|
1613007004NRG24110420230010388
|
1690742245
|
12/04/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL000474
|
00415
|
SBIN0070491
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613007004_120423APB_FTO_28103
|
1613007004NRG24110420230010411
|
1690742231
|
12/04/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL000474
|
00415
|
SBIN0070491
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613007004_120423APB_FTO_28103
|
1613007004NRG24110420230010425
|
1690742264
|
12/04/2023
|
RAJU
|
RAJU
|
1613007004WL000474
|
00127
|
FDRL0002156
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613007004_120423APB_FTO_28127
|
1613007004NRG24110420230010476
|
1690534481
|
12/04/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL000478
|
00415
|
SBIN0070491
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613007004_120423APB_FTO_28150
|
1613007004NRG24110420230010656
|
1690571061
|
12/04/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL000482
|
00415
|
SBIN0070491
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613007004_120423APB_FTO_28150
|
1613007004NRG24110420230010687
|
1690571079
|
12/04/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL000482
|
00415
|
SBIN0070491
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613007004_110523APB_FTO_85535
|
1613007004NRG24110520230155063
|
1749796013
|
11/05/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL006436
|
00415
|
SBIN0070491
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613007004_110823APB_FTO_392397
|
1613007004NRG24110820230767074
|
5800107817
|
11/08/2023
|
RAMLABEEVI
|
RAMLABEEVI
|
1613007004WL031727
|
00415
|
SBIN0070491
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613007004_110823APB_FTO_392426
|
1613007004NRG24110820230767458
|
5799923241
|
11/08/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL031736
|
00415
|
SBIN0070491
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613007004_110823APB_FTO_392426
|
1613007004NRG24110820230767466
|
5799923228
|
11/08/2023
|
SEENATH
|
SEENATH
|
1613007004WL031736
|
00415
|
SBIN0070491
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613007004_110923APB_FTO_469519
|
1613007004NRG24110920230951785
|
5798429472
|
11/09/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL038892
|
00078
|
CNRB0001548
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613007004_110923APB_FTO_469519
|
1613007004NRG24110920230951791
|
5798429479
|
11/09/2023
|
radhamani
|
radhamani
|
1613007004WL038892
|
00415
|
SBIN0071121
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613007004_111023APB_FTO_575801
|
1613007004NRG24111020231176273
|
7377533220
|
11/10/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL049244
|
00415
|
SBIN0070491
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613007004_120124APB_FTO_936011
|
1613007004NRG24120120241852716
|
1907854067
|
12/01/2024
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL080845
|
00078
|
CNRB0000999
|
3996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613007004_120124APB_FTO_936035
|
1613007004NRG24120120241852975
|
1906001608
|
12/01/2024
|
RAJU
|
RAJU
|
1613007004WL080885
|
00127
|
FDRL0002156
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613007004_120423APB_FTO_28155
|
1613007004NRG24120420230012122
|
1690748756
|
12/04/2023
|
OMANA S
|
OMANA S
|
1613007004WL000565
|
00415
|
SBIN0070491
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613007004_120423APB_FTO_28174
|
1613007004NRG24120420230012382
|
1690569428
|
12/04/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL000572
|
00415
|
SBIN0070073
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613007004_120423APB_FTO_28174
|
1613007004NRG24120420230012391
|
1690569410
|
12/04/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL000572
|
00078
|
CNRB0000999
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613007004_120423APB_FTO_28185
|
1613007004NRG24120420230012433
|
1690569383
|
12/04/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL000573
|
00078
|
CNRB0001548
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613007004_120423APB_FTO_28193
|
1613007004NRG24120420230014356
|
1690742294
|
12/04/2023
|
VINEETHA M
|
VINEETHA M
|
1613007004WL000636
|
00415
|
SBIN0071121
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613007004_120923APB_FTO_472613
|
1613007004NRG24120920230956209
|
7128742133
|
12/09/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL039233
|
00415
|
SBIN0070491
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613007004_121023APB_FTO_582369
|
1613007004NRG24121020231187859
|
7362305843
|
12/10/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL049762
|
00078
|
CNRB0000999
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613007004_121223APB_FTO_820353
|
1613007004NRG24121220231671570
|
1670383989
|
12/12/2023
|
RAJU
|
RAJU
|
1613007004WL071621
|
00127
|
FDRL0002156
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613007004_130723APB_FTO_296249
|
1613007004NRG24130720230544902
|
3551636808
|
13/07/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL022962
|
00415
|
SBIN0070491
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613007004_130723APB_FTO_296249
|
1613007004NRG24130720230544908
|
3551636796
|
13/07/2023
|
SEENATH
|
SEENATH
|
1613007004WL022962
|
00415
|
SBIN0070491
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613007004_130723APB_FTO_296254
|
1613007004NRG24130720230544944
|
3551636041
|
13/07/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL022963
|
00127
|
FDRL0002156
|
1665
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613007004_130723APB_FTO_296425
|
1613007004NRG24130720230545352
|
3551633642
|
13/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL022974
|
00415
|
SBIN0070491
|
1665
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613007004_131223APB_FTO_825639
|
1613007004NRG24131220231678292
|
1671990166
|
13/12/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL071999
|
00415
|
SBIN0070491
|
2664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613007004_140224APB_FTO_1043831
|
1613007004NRG24140220242055421
|
2754793478
|
14/02/2024
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL091196
|
00415
|
SBIN0070491
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613007004_140224APB_FTO_1043831
|
1613007004NRG24140220242055444
|
2754793457
|
14/02/2024
|
RAJU
|
RAJU
|
1613007004WL091196
|
00127
|
FDRL0002156
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613007004_140324APB_FTO_1156009
|
1613007004NRG24140320242247143
|
3156326634
|
14/03/2024
|
Vijayan D
|
Vijayan D
|
1613007004WL102496
|
00415
|
SBIN0070491
|
993
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613007004_140723APB_FTO_300564
|
1613007004NRG24140720230550222
|
3602502989
|
14/07/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL023169
|
00078
|
CNRB0001548
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613007004_140823APB_FTO_400461
|
1613007004NRG24140820230787044
|
5799860325
|
14/08/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL032482
|
00078
|
CNRB0001548
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613007004_140823APB_FTO_400589
|
1613007004NRG24140820230787453
|
5799936197
|
14/08/2023
|
RAJU
|
RAJU
|
1613007004WL032497
|
00127
|
FDRL0002156
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613007004_140823APB_FTO_400612
|
1613007004NRG24140820230787461
|
5800984794
|
14/08/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL032501
|
00127
|
FDRL0002156
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613007004_140823APB_FTO_400713
|
1613007004NRG24140820230793834
|
5800111471
|
14/08/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL032708
|
00415
|
SBIN0070491
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613007004_140923APB_FTO_478802
|
1613007004NRG24140920230964431
|
7128984263
|
14/09/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL039660
|
00415
|
SBIN0070491
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613007004_150523APB_FTO_94576
|
1613007004NRG24150520230166667
|
1750121847
|
15/05/2023
|
BINDHU S
|
BINDHU S
|
1613007004WL006974
|
00415
|
SBIN0012316
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613007004_150523APB_FTO_94647
|
1613007004NRG24150520230166936
|
1750124085
|
15/05/2023
|
OMANA S
|
OMANA S
|
1613007004WL007000
|
00415
|
SBIN0070491
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613007004_150523APB_FTO_94710
|
1613007004NRG24150520230168284
|
1750120684
|
15/05/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL007071
|
00078
|
CNRB0000999
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613007004_150923APB_FTO_483483
|
1613007004NRG24150920230973380
|
7269319903
|
15/09/2023
|
RANI K
|
RANI K
|
1613007004WL040059
|
00078
|
CNRB0000999
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613007004_151123APB_FTO_702603
|
1613007004NRG24151120231464651
|
8992905465
|
15/11/2023
|
RANI K
|
RANI K
|
1613007004WL062206
|
00078
|
CNRB0000999
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613007004_151123APB_FTO_702612
|
1613007004NRG24151120231464736
|
8992912591
|
15/11/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL062209
|
00415
|
SBIN0070491
|
2997
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613007004_151123APB_FTO_702656
|
1613007004NRG24151120231464922
|
8991757335
|
15/11/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL062216
|
00415
|
SBIN0070491
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613007004_151123APB_FTO_702656
|
1613007004NRG24151120231464924
|
8991757329
|
15/11/2023
|
SEENATH
|
SEENATH
|
1613007004WL062216
|
00415
|
SBIN0070491
|
3996
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613007004_151123APB_FTO_702682
|
1613007004NRG24151120231465061
|
8991683001
|
15/11/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL062222
|
00078
|
CNRB0000999
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613007004_160124APB_FTO_945575
|
1613007004NRG24160120241861825
|
1906158297
|
16/01/2024
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL081326
|
00415
|
SBIN0070491
|
2664
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613007004_160124APB_FTO_949283
|
1613007004NRG24160120241872114
|
1905870265
|
16/01/2024
|
RANI K
|
RANI K
|
1613007004WL081810
|
00078
|
CNRB0000999
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613007004_160224APB_FTO_1055048
|
1613007004NRG24160220242073518
|
2894451406
|
16/02/2024
|
YOUNUS
|
YOUNUS
|
1613007004WL092158
|
00415
|
SBIN0070491
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613007004_160623APB_FTO_205433
|
1613007004NRG24160620230371408
|
2805962465
|
16/06/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL015557
|
00415
|
SBIN0070491
|
999
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613007004_160623APB_FTO_205433
|
1613007004NRG24160620230371423
|
2805962455
|
16/06/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL015557
|
00415
|
SBIN0070491
|
999
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613007004_160623APB_FTO_205433
|
1613007004NRG24160620230371434
|
2805962449
|
16/06/2023
|
RAJU
|
RAJU
|
1613007004WL015557
|
00127
|
FDRL0002156
|
666
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613007004_161023APB_FTO_591043
|
1613007004NRG24161020231208238
|
7376308444
|
16/10/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL050652
|
00415
|
SBIN0070491
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613007004_161123FTO_708110
|
1613007004NRG24161120231475401
|
9139257087
|
16/11/2023
|
REMAVATHI O
|
REMAVATHI O
|
1613007WL0062660
|
00127
|
FDRL0002156
|
1998
|
04/01/2024
|
No Such Account
|
150
|
KL1613007004_161123APB_FTO_708113
|
1613007004NRG24161120231475405
|
9139818820
|
16/11/2023
|
SREEKUMAR S
|
SREEKUMAR S
|
1613007004WL062661
|
00078
|
CNRB0014505
|
3996
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613007004_161123APB_FTO_708134
|
1613007004NRG24161120231475554
|
9139820160
|
16/11/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL062665
|
00415
|
SBIN0070491
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613007004_180124APB_FTO_957656
|
1613007004NRG24170120241880921
|
1789516015
|
18/01/2024
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL082281
|
00078
|
CNRB0000999
|
2331
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613007004_180124APB_FTO_957690
|
1613007004NRG24170120241880952
|
1789522090
|
18/01/2024
|
LEKSHMI
|
LEKSHMI
|
1613007004WL082283
|
00078
|
CNRB0001548
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613007004_180523APB_FTO_107243
|
1613007004NRG24170520230187249
|
1820827828
|
18/05/2023
|
PUSHPA LATHA
|
PUSHPA LATHA
|
1613007004WL007820
|
00415
|
SBIN0070491
|
1998
|
24/05/2023
|
Account closed
|
155
|
KL1613007004_180823APB_FTO_413911
|
1613007004NRG24170820230819040
|
5797363708
|
18/08/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL033703
|
00078
|
CNRB0001548
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613007004_180823APB_FTO_413911
|
1613007004NRG24170820230819046
|
5797363715
|
18/08/2023
|
radhamani
|
radhamani
|
1613007004WL033703
|
00415
|
SBIN0071121
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613007004_180823APB_FTO_413940
|
1613007004NRG24170820230819833
|
5794888523
|
18/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL033746
|
00415
|
SBIN0070491
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1613007004_170823APB_FTO_411233
|
1613007004NRG24170820230821300
|
5796007876
|
17/08/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL033798
|
00415
|
SBIN0070491
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613007004_170823APB_FTO_411233
|
1613007004NRG24170820230821317
|
5796007910
|
17/08/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL033798
|
00415
|
SBIN0070491
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613007004_170823APB_FTO_411116
|
1613007004NRG24170820230823563
|
5798654319
|
17/08/2023
|
RANI K
|
RANI K
|
1613007004WL033854
|
00078
|
CNRB0000999
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613007004_180124APB_FTO_957857
|
1613007004NRG24180120241888318
|
1789516410
|
18/01/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL082562
|
00415
|
SBIN0070491
|
666
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613007004_180324APB_FTO_1171384
|
1613007004NRG24180320242262513
|
3158708817
|
18/03/2024
|
RANI K
|
RANI K
|
1613007004WL103717
|
00078
|
CNRB0000999
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613007004_180523APB_FTO_107258
|
1613007004NRG24180520230189911
|
1820826391
|
18/05/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL007934
|
00415
|
SBIN0070491
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613007004_180523APB_FTO_107258
|
1613007004NRG24180520230189957
|
1820826362
|
18/05/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL007934
|
00415
|
SBIN0070491
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613007004_180523APB_FTO_107263
|
1613007004NRG24180520230190141
|
1820803634
|
18/05/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL007941
|
00415
|
SBIN0070073
|
933
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613007004_180523APB_FTO_107263
|
1613007004NRG24180520230190149
|
1820803619
|
18/05/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL007941
|
00078
|
CNRB0000999
|
1244
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613007004_180523APB_FTO_107263
|
1613007004NRG24180520230190150
|
1820803641
|
18/05/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL007941
|
00415
|
SBIN0070491
|
1244
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613007004_180523APB_FTO_107263
|
1613007004NRG24180520230190155
|
1820803608
|
18/05/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL007941
|
00415
|
SBIN0070491
|
1244
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613007004_180923APB_FTO_490115
|
1613007004NRG24180920230989782
|
7265436537
|
18/09/2023
|
RAJU
|
RAJU
|
1613007004WL040811
|
00127
|
FDRL0002156
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613007004_181123APB_FTO_718451
|
1613007004NRG24181120231492074
|
9010423469
|
18/11/2023
|
REMAVATHI O
|
REMAVATHI O
|
1613007004WL063519
|
00127
|
FDRL0002156
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613007004_181123APB_FTO_718451
|
1613007004NRG24181120231492114
|
9010423478
|
18/11/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL063519
|
00415
|
SBIN0070491
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613007004_181223APB_FTO_848168
|
1613007004NRG24181220231706738
|
1679621276
|
18/12/2023
|
RAJU
|
RAJU
|
1613007004WL073336
|
00127
|
FDRL0002156
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613007004_181223APB_FTO_848295
|
1613007004NRG24181220231710695
|
1682499319
|
18/12/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL073581
|
00415
|
SBIN0070491
|
2997
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613007004_181223APB_FTO_848316
|
1613007004NRG24181220231711579
|
1679634058
|
18/12/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL073618
|
00078
|
CNRB0000999
|
993
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613007004_190623APB_FTO_216518
|
1613007004NRG24190620230389794
|
2812830123
|
19/06/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL016377
|
00127
|
FDRL0002156
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613007004_190623APB_FTO_216853
|
1613007004NRG24190620230390181
|
2814024620
|
19/06/2023
|
SHAHUL HAMEED A
|
SHAHUL HAMEED A
|
1613007004WL016397
|
00127
|
FDRL0002156
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613007004_190623APB_FTO_216882
|
1613007004NRG24190620230390219
|
2812838881
|
19/06/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL016398
|
00078
|
CNRB0000999
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613007004_190623APB_FTO_216905
|
1613007004NRG24190620230390236
|
2814023942
|
19/06/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL016399
|
00415
|
SBIN0070073
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613007004_190623APB_FTO_216905
|
1613007004NRG24190620230390246
|
2814023950
|
19/06/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL016399
|
00415
|
SBIN0070491
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613007004_190623APB_FTO_216905
|
1613007004NRG24190620230390250
|
2814023954
|
19/06/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL016399
|
00415
|
SBIN0070491
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613007004_190623APB_FTO_216943
|
1613007004NRG24190620230390315
|
2814024026
|
19/06/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL016400
|
00415
|
SBIN0070491
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613007004_190623APB_FTO_216943
|
1613007004NRG24190620230390348
|
2814023986
|
19/06/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL016400
|
00415
|
SBIN0070491
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613007004_200723APB_FTO_315268
|
1613007004NRG24190720230565595
|
3955248004
|
20/07/2023
|
OMANA S
|
OMANA S
|
1613007004WL023897
|
00415
|
SBIN0070491
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613007004_190723APB_FTO_309525
|
1613007004NRG24190720230567199
|
3955448599
|
19/07/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL023959
|
00415
|
SBIN0070491
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1613007004_190723APB_FTO_309525
|
1613007004NRG24190720230567217
|
3955448579
|
19/07/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL023959
|
00415
|
SBIN0070491
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613007004_190723APB_FTO_309569
|
1613007004NRG24190720230567499
|
3955448411
|
19/07/2023
|
radhamani
|
radhamani
|
1613007004WL023971
|
00415
|
SBIN0071121
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613007004_191023APB_FTO_609137
|
1613007004NRG24191020231251905
|
8021602014
|
19/10/2023
|
REMAVATHI O
|
REMAVATHI O
|
1613007004WL052546
|
00127
|
FDRL0002156
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613007004_191023APB_FTO_609137
|
1613007004NRG24191020231251923
|
8021602021
|
19/10/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL052546
|
00415
|
SBIN0070491
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613007004_201223APB_FTO_856283
|
1613007004NRG24191220231717598
|
1672013455
|
20/12/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL073904
|
00415
|
SBIN0070491
|
2664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613007004_200224APB_FTO_1068122
|
1613007004NRG24200220242098721
|
2894528585
|
20/02/2024
|
RANI K
|
RANI K
|
1613007004WL093448
|
00078
|
CNRB0000999
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613007004_200723APB_FTO_315301
|
1613007004NRG24200720230581207
|
3955878964
|
20/07/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL024586
|
00078
|
CNRB0000999
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613007004_200723APB_FTO_315301
|
1613007004NRG24200720230581209
|
3955878997
|
20/07/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL024586
|
00415
|
SBIN0070491
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613007004_200723APB_FTO_315301
|
1613007004NRG24200720230581216
|
3955878995
|
20/07/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL024586
|
00415
|
SBIN0070491
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613007004_200723APB_FTO_315319
|
1613007004NRG24200720230584804
|
3955350003
|
20/07/2023
|
suresh s
|
suresh s
|
1613007004WL024714
|
00415
|
SBIN0071121
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613007004_200723APB_FTO_315602
|
1613007004NRG24200720230586426
|
3955254031
|
20/07/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL024777
|
00415
|
SBIN0070491
|
291
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613007004_200923APB_FTO_496879
|
1613007004NRG24200920231005685
|
7281085293
|
20/09/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL041540
|
00415
|
SBIN0070491
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1613007004_210623APB_FTO_224934
|
1613007004NRG24210620230409920
|
2813777754
|
21/06/2023
|
SHARAFUDEEN. S
|
SHARAFUDEEN. S
|
1613007004WL017160
|
00415
|
SBIN0070491
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613007004_210623APB_FTO_224934
|
1613007004NRG24210620230409928
|
2813777768
|
21/06/2023
|
VINEETHA M
|
VINEETHA M
|
1613007004WL017160
|
00415
|
SBIN0071121
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613007004_210623APB_FTO_225043
|
1613007004NRG24210620230410088
|
2813180303
|
21/06/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL017164
|
00415
|
SBIN0070491
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613007004_210623APB_FTO_225043
|
1613007004NRG24210620230410095
|
2813180273
|
21/06/2023
|
SEENATH
|
SEENATH
|
1613007004WL017164
|
00415
|
SBIN0070491
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613007004_210623APB_FTO_225617
|
1613007004NRG24210620230411391
|
2808569699
|
21/06/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL017214
|
00078
|
CNRB0001548
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1613007004_210623APB_FTO_225659
|
1613007004NRG24210620230411612
|
2813180196
|
21/06/2023
|
RANI K
|
RANI K
|
1613007004WL017227
|
00078
|
CNRB0000999
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1613007004_210823APB_FTO_424634
|
1613007004NRG24210820230861782
|
5797252214
|
21/08/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL035272
|
00078
|
CNRB0000999
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1613007004_211023APB_FTO_620290
|
1613007004NRG24211020231275853
|
8021022365
|
21/10/2023
|
RANI K
|
RANI K
|
1613007004WL053574
|
00078
|
CNRB0000999
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1613007004_211023APB_FTO_620377
|
1613007004NRG24211020231277433
|
8021613071
|
21/10/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL053624
|
00078
|
CNRB0000999
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613007004_211023APB_FTO_620414
|
1613007004NRG24211020231280505
|
8021027191
|
21/10/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL053740
|
00415
|
SBIN0070491
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1613007004_211023APB_FTO_620433
|
1613007004NRG24211020231280731
|
8020556629
|
21/10/2023
|
RAJU
|
RAJU
|
1613007004WL053744
|
00127
|
FDRL0002156
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1613007004_211023APB_FTO_620477
|
1613007004NRG24211020231283679
|
8020650484
|
21/10/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL053906
|
00415
|
SBIN0070491
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613007004_211023APB_FTO_620477
|
1613007004NRG24211020231283682
|
8020650478
|
21/10/2023
|
SEENATH
|
SEENATH
|
1613007004WL053906
|
00415
|
SBIN0070491
|
3663
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1613007004_211023APB_FTO_620809
|
1613007004NRG24211020231285062
|
8020941163
|
21/10/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL053958
|
00415
|
SBIN0070491
|
582
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1613007004_230124APB_FTO_975174
|
1613007004NRG24220120241909323
|
2158000527
|
23/01/2024
|
Vijayan D
|
Vijayan D
|
1613007004WL083531
|
00415
|
SBIN0070491
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1613007004_230124APB_FTO_975183
|
1613007004NRG24220120241914161
|
2145665184
|
23/01/2024
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL083772
|
00078
|
CNRB0000999
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1613007004_230124APB_FTO_975207
|
1613007004NRG24220120241914268
|
2150779059
|
23/01/2024
|
RAJU
|
RAJU
|
1613007004WL083776
|
00127
|
FDRL0002156
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1613007004_220224APB_FTO_1076505
|
1613007004NRG24220220242117102
|
2894404613
|
22/02/2024
|
Vijayan D
|
Vijayan D
|
1613007004WL094365
|
00415
|
SBIN0070491
|
1986
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1613007004_220523APB_FTO_119542
|
1613007004NRG24220520230212840
|
1877730227
|
22/05/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL008822
|
00415
|
SBIN0070491
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1613007004_220523APB_FTO_119542
|
1613007004NRG24220520230212866
|
1877730209
|
22/05/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL008822
|
00415
|
SBIN0070491
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1613007004_220523APB_FTO_119542
|
1613007004NRG24220520230212885
|
1877730200
|
22/05/2023
|
RAJU
|
RAJU
|
1613007004WL008822
|
00127
|
FDRL0002156
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1613007004_220523APB_FTO_119545
|
1613007004NRG24220520230212897
|
1878086128
|
22/05/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL008823
|
00415
|
SBIN0070073
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1613007004_220523APB_FTO_119545
|
1613007004NRG24220520230212904
|
1878086134
|
22/05/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL008823
|
00078
|
CNRB0000999
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1613007004_220523APB_FTO_119545
|
1613007004NRG24220520230212906
|
1878086131
|
22/05/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL008823
|
00415
|
SBIN0070491
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1613007004_220723APB_FTO_323877
|
1613007004NRG24220720230606801
|
3955333953
|
22/07/2023
|
VINEETHA M
|
VINEETHA M
|
1613007004WL025572
|
00415
|
SBIN0071121
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1613007004_230923APB_FTO_508925
|
1613007004NRG24230920231031050
|
7281172552
|
23/09/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL042738
|
00415
|
SBIN0070491
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1613007004_230923APB_FTO_508925
|
1613007004NRG24230920231031051
|
7281172548
|
23/09/2023
|
SEENATH
|
SEENATH
|
1613007004WL042738
|
00415
|
SBIN0070491
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1613007004_230923APB_FTO_510156
|
1613007004NRG24230920231033383
|
7275847752
|
23/09/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL042846
|
00415
|
SBIN0070491
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1613007004_240423APB_FTO_44236
|
1613007004NRG24240420230069284
|
1690544887
|
24/04/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL002592
|
00415
|
SBIN0070491
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613007004_240423APB_FTO_44236
|
1613007004NRG24240420230069293
|
1690544882
|
24/04/2023
|
RAJU
|
RAJU
|
1613007004WL002592
|
00127
|
FDRL0002156
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1613007004_240423APB_FTO_44849
|
1613007004NRG24240420230071340
|
1692078018
|
24/04/2023
|
OMANA S
|
OMANA S
|
1613007004WL002686
|
00415
|
SBIN0070491
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1613007004_240423APB_FTO_44853
|
1613007004NRG24240420230071377
|
1691918590
|
24/04/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL002687
|
00415
|
SBIN0070491
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613007004_240423APB_FTO_44861
|
1613007004NRG24240420230071542
|
1690544790
|
24/04/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL002693
|
00127
|
FDRL0002156
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1613007004_240723APB_FTO_327942
|
1613007004NRG24240720230613318
|
4008911606
|
24/07/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL025869
|
00078
|
CNRB0001548
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1613007004_240723APB_FTO_327986
|
1613007004NRG24240720230614739
|
4007337610
|
24/07/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL025922
|
00127
|
FDRL0002156
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1613007004_250823APB_FTO_447850
|
1613007004NRG24240820230901389
|
5796052311
|
25/08/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL036745
|
00415
|
SBIN0070491
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1613007004_250823APB_FTO_447850
|
1613007004NRG24240820230901403
|
5796052301
|
25/08/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL036745
|
00415
|
SBIN0070491
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1613007004_250823APB_FTO_447917
|
1613007004NRG24240820230901611
|
5794515811
|
25/08/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL036751
|
00415
|
SBIN0070491
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1613007004_250823APB_FTO_447949
|
1613007004NRG24240820230904114
|
5798594686
|
25/08/2023
|
RANI K
|
RANI K
|
1613007004WL036812
|
00078
|
CNRB0000999
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1613007004_250823APB_FTO_448046
|
1613007004NRG24240820230907857
|
5794514838
|
25/08/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL036938
|
00078
|
CNRB0001548
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1613007004_250823APB_FTO_448046
|
1613007004NRG24240820230907862
|
5794514836
|
25/08/2023
|
radhamani
|
radhamani
|
1613007004WL036938
|
00415
|
SBIN0071121
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1613007004_250423APB_FTO_46495
|
1613007004NRG24250420230073686
|
1746932792
|
25/04/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL002785
|
00415
|
SBIN0070491
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1613007004_250423APB_FTO_46495
|
1613007004NRG24250420230073714
|
1746932813
|
25/04/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL002785
|
00415
|
SBIN0070491
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1613007004_250823APB_FTO_448283
|
1613007004NRG24250820230929026
|
5796974517
|
25/08/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL037609
|
00078
|
CNRB0001548
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1613007004_250823APB_FTO_448305
|
1613007004NRG24250820230931976
|
5794763794
|
25/08/2023
|
RAMLABEEVI
|
RAMLABEEVI
|
1613007004WL037722
|
00415
|
SBIN0070491
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1613007004_250823APB_FTO_448384
|
1613007004NRG24250820230934209
|
5794764455
|
25/08/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL037807
|
00415
|
SBIN0070491
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1613007004_250823APB_FTO_448404
|
1613007004NRG24250820230934943
|
5797336121
|
25/08/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL037839
|
00415
|
SBIN0070073
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1613007004_250823APB_FTO_448404
|
1613007004NRG24250820230934955
|
5797336104
|
25/08/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL037839
|
00078
|
CNRB0000999
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1613007004_250823APB_FTO_448505
|
1613007004NRG24250820230935927
|
5796205057
|
25/08/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL037878
|
00127
|
FDRL0002156
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1613007004_250823APB_FTO_448566
|
1613007004NRG24250820230937138
|
5796099365
|
25/08/2023
|
RAJU
|
RAJU
|
1613007004WL037923
|
00127
|
FDRL0002156
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1613007004_250823APB_FTO_448599
|
1613007004NRG24250820230937537
|
5797330129
|
25/08/2023
|
OMANA S
|
OMANA S
|
1613007004WL037938
|
00415
|
SBIN0070491
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1613007004_251023APB_FTO_626445
|
1613007004NRG24251020231299715
|
8016599999
|
25/10/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL054700
|
00078
|
CNRB0001548
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1613007004_251023APB_FTO_626649
|
1613007004NRG24251020231301219
|
8020860925
|
25/10/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL054754
|
00415
|
SBIN0070491
|
1164
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1613007004_260324APB_FTO_1212259
|
1613007004NRG24260320242305482
|
3109269356
|
26/03/2024
|
SREEDHARAN
|
SREEDHARAN
|
1613007004WL107200
|
00078
|
CNRB0001548
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1613007004_260523APB_FTO_135640
|
1613007004NRG24260520230245789
|
1986456167
|
26/05/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL010263
|
00127
|
FDRL0002156
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1613007004_260723APB_FTO_334378
|
1613007004NRG24260720230624082
|
4008892369
|
26/07/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL026462
|
00415
|
SBIN0070491
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613007004_260723APB_FTO_334378
|
1613007004NRG24260720230624085
|
4008892362
|
26/07/2023
|
SEENATH
|
SEENATH
|
1613007004WL026462
|
00415
|
SBIN0070491
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1613007004_270224APB_FTO_1092669
|
1613007004NRG24270220242140193
|
3104886903
|
27/02/2024
|
RAJU
|
RAJU
|
1613007004WL095831
|
00127
|
FDRL0002156
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1613007004_270224APB_FTO_1092674
|
1613007004NRG24270220242140197
|
3102566789
|
27/02/2024
|
YOUNUS
|
YOUNUS
|
1613007004WL095833
|
00415
|
SBIN0070491
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1613007004_270423APB_FTO_49538
|
1613007004NRG24270420230083895
|
1747138049
|
27/04/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL003254
|
00415
|
SBIN0070491
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1613007004_270423APB_FTO_49552
|
1613007004NRG24270420230083936
|
1747147364
|
27/04/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL003255
|
00078
|
CNRB0001548
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1613007004_270623APB_FTO_247320
|
1613007004NRG24270620230457623
|
|
27/06/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL019095
|
00415
|
SBIN0070491
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1613007004_270623APB_FTO_247320
|
1613007004NRG24270620230457655
|
|
27/06/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL019095
|
00415
|
SBIN0070491
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1613007004_270623APB_FTO_248057
|
1613007004NRG24270620230459640
|
|
27/06/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL019206
|
00415
|
SBIN0070491
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1613007004_270623APB_FTO_248057
|
1613007004NRG24270620230459651
|
|
27/06/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL019206
|
00415
|
SBIN0070491
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1613007004_270923APB_FTO_523630
|
1613007004NRG24270920231067864
|
7329665356
|
27/09/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL044330
|
00415
|
SBIN0070491
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1613007004_270923APB_FTO_523655
|
1613007004NRG24270920231069924
|
7327801237
|
27/09/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL044406
|
00078
|
CNRB0000999
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1613007004_271123APB_FTO_750696
|
1613007004NRG24271120231551901
|
9004500296
|
27/11/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL066083
|
00415
|
SBIN0070491
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1613007004_271123APB_FTO_750710
|
1613007004NRG24271120231555725
|
8999876774
|
27/11/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL066248
|
00415
|
SBIN0070491
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1613007004_280423APB_FTO_54508
|
1613007004NRG24280420230096010
|
1748700038
|
28/04/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL003681
|
00415
|
SBIN0070073
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1613007004_280423APB_FTO_54508
|
1613007004NRG24280420230096019
|
1748700050
|
28/04/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL003681
|
00078
|
CNRB0000999
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1613007004_280423APB_FTO_54508
|
1613007004NRG24280420230096020
|
1748700035
|
28/04/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL003681
|
00415
|
SBIN0070491
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1613007004_280423APB_FTO_54508
|
1613007004NRG24280420230096025
|
1748700041
|
28/04/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL003681
|
00415
|
SBIN0070491
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1613007004_290124APB_FTO_993160
|
1613007004NRG24290120241942094
|
2146069895
|
29/01/2024
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL085412
|
00078
|
CNRB0000999
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1613007004_290124APB_FTO_993169
|
1613007004NRG24290120241942111
|
2153974440
|
29/01/2024
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL085414
|
00078
|
CNRB0000999
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1613007004_290423APB_FTO_56414
|
1613007004NRG24290420230098738
|
1748806710
|
29/04/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL003815
|
00415
|
SBIN0070491
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1613007004_290523APB_FTO_144417
|
1613007004NRG24290520230264444
|
1998309946
|
29/05/2023
|
BINDHU S
|
BINDHU S
|
1613007004WL010950
|
00415
|
SBIN0012316
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1613007004_290723APB_FTO_342802
|
1613007004NRG24290720230648708
|
4139562674
|
29/07/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL027347
|
00078
|
CNRB0000999
|
2997
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1613007004_290723APB_FTO_342828
|
1613007004NRG24290720230648734
|
4139524494
|
29/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL027352
|
00415
|
SBIN0070491
|
2664
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1613007004_290723APB_FTO_342848
|
1613007004NRG24290720230648758
|
4140384885
|
29/07/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL027353
|
00078
|
CNRB0001548
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1613007004_290723FTO_342866
|
1613007004NRG24290720230648811
|
4137606709
|
29/07/2023
|
REGHUNATHAN
|
REGHUNATHAN
|
1613007004WL027354
|
00415
|
SBIN0070073
|
666
|
03/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
278
|
KL1613007004_290923APB_FTO_529331
|
1613007004NRG24290920231077847
|
7329009074
|
29/09/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL044715
|
00415
|
SBIN0070491
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1613007004_300124APB_FTO_997369
|
1613007004NRG24300120241954192
|
2154409628
|
30/01/2024
|
YOUNUS
|
YOUNUS
|
1613007004WL085943
|
00415
|
SBIN0070491
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1613007004_300124APB_FTO_997608
|
1613007004NRG24300120241955545
|
2154408976
|
30/01/2024
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL086016
|
00415
|
SBIN0070491
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1613007004_300324APB_FTO_1234343
|
1613007004NRG24300320242324997
|
3102530431
|
30/03/2024
|
HARIKRISHNAN M
|
HARIKRISHNAN M
|
1613007004WL109109
|
00415
|
SBIN0070491
|
662
|
19/04/2024
|
Account closed
|
282
|
KL1613007004_300324APB_FTO_1234343
|
1613007004NRG24300320242324999
|
3102530432
|
30/03/2024
|
HARIKRISHNAN M
|
HARIKRISHNAN M
|
1613007004WL109109
|
00415
|
SBIN0070491
|
331
|
19/04/2024
|
Account closed
|
283
|
KL1613007004_300324APB_FTO_1234401
|
1613007004NRG24300320242326282
|
3102531978
|
30/03/2024
|
Devadasan Achary
|
Devadasan Achary
|
1613007004WL109220
|
00415
|
SBIN0070491
|
291
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1613007004_310324APB_FTO_1239681
|
1613007004NRG24310320242330246
|
3106980831
|
31/03/2024
|
ANILKUMAR K
|
ANILKUMAR K
|
1613007004WL109649
|
00078
|
CNRB0000999
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1613007004_310723APB_FTO_345940
|
1613007004NRG24310720230665658
|
4173411413
|
31/07/2023
|
OMANA S
|
OMANA S
|
1613007004WL027864
|
00415
|
SBIN0070491
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|