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
|
KL1613010003_010423APB_FTO_2810
|
1613010003NRG23010420232327051
|
1689859293
|
01/04/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL091152
|
00415
|
SBIN0070594
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
KL1613010003_010423APB_FTO_6286
|
1613010003NRG23010420232328812
|
1877706672
|
01/04/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL091241
|
00415
|
SBIN0070594
|
610
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613010003_010423APB_FTO_6286
|
1613010003NRG23010420232328813
|
1877706692
|
01/04/2023
|
Thankamma
|
Thankamma
|
1613010003WL091241
|
00415
|
SBIN0070594
|
610
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613010003_010423FTO_6234
|
1613010003NRG23010420232328904
|
1690041461
|
01/04/2023
|
MOLY CHACKO
|
MOLY CHACKO
|
1613010003WL091244
|
00415
|
SBIN0070594
|
1525
|
19/05/2023
|
Account closed
|
5
|
KL1613010003_010423APB_FTO_6246
|
1613010003NRG23010420232328915
|
1877732430
|
01/04/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL091244
|
00415
|
SBIN0070281
|
1220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613010003_010423APB_FTO_6246
|
1613010003NRG23010420232328918
|
1877732446
|
01/04/2023
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL091244
|
00415
|
SBIN0004363
|
1525
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613010003_010423APB_FTO_6150
|
1613010003NRG23010420232329119
|
1877648552
|
01/04/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL091255
|
00415
|
SBIN0011924
|
915
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613010003_010423APB_FTO_6150
|
1613010003NRG23010420232329143
|
1877648547
|
01/04/2023
|
RAJU M
|
RAJU M
|
1613010003WL091255
|
00415
|
SBIN0070281
|
610
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613010003_010423APB_FTO_6108
|
1613010003NRG23010420232329181
|
1877629566
|
01/04/2023
|
Geetha.T
|
Geetha.T
|
1613010003WL091256
|
00415
|
SBIN0011924
|
2177
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613010003_010423APB_FTO_6108
|
1613010003NRG23010420232329182
|
1877629567
|
01/04/2023
|
Geetha.T
|
Geetha.T
|
1613010003WL091256
|
00415
|
SBIN0011924
|
933
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613010003_010423APB_FTO_6108
|
1613010003NRG23010420232329237
|
1877629572
|
01/04/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL091256
|
00415
|
SBIN0070594
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613010003_010423APB_FTO_6108
|
1613010003NRG23010420232329238
|
1877629573
|
01/04/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL091256
|
00415
|
SBIN0070594
|
933
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613010003_010423APB_FTO_5927
|
1613010003NRG23010420232329719
|
1877711608
|
01/04/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL091274
|
00415
|
SBIN0011924
|
610
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613010003_010423APB_FTO_5927
|
1613010003NRG23010420232329720
|
1877711609
|
01/04/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL091274
|
00415
|
SBIN0011924
|
1830
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613010003_010423APB_FTO_5927
|
1613010003NRG23010420232329742
|
1877711626
|
01/04/2023
|
SASIKUMARY
|
SASIKUMARY
|
1613010003WL091274
|
00415
|
SBIN0011924
|
305
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613010003_010423APB_FTO_5927
|
1613010003NRG23010420232329743
|
1877711627
|
01/04/2023
|
SASIKUMARY
|
SASIKUMARY
|
1613010003WL091274
|
00415
|
SBIN0011924
|
915
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613010003_010423APB_FTO_6486
|
1613010003NRG23010420232329934
|
1877648677
|
01/04/2023
|
Rejeena s
|
Rejeena s
|
1613010003WL091283
|
00657
|
KLGB0040639
|
1525
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613010003_010423APB_FTO_6479
|
1613010003NRG23010420232329969
|
1877653941
|
01/04/2023
|
RENUKADEVI.V.S
|
RENUKADEVI.V.S
|
1613010003WL091284
|
00415
|
SBIN0070594
|
903
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613010003_010423APB_FTO_6467
|
1613010003NRG23010420232330138
|
1877630501
|
01/04/2023
|
LAILABEEVI
|
LAILABEEVI
|
1613010003WL091287
|
00089
|
CBIN0282264
|
305
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613010003_010423APB_FTO_6464
|
1613010003NRG23010420232330201
|
1877641933
|
01/04/2023
|
NASEEMA
|
NASEEMA
|
1613010003WL091288
|
00415
|
SBIN0011924
|
1220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613010003_010423APB_FTO_6433
|
1613010003NRG23010420232330456
|
1877634476
|
01/04/2023
|
NAZEEMA
|
NAZEEMA
|
1613010003WL091302
|
00415
|
SBIN0011924
|
610
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613010003_010423APB_FTO_6409
|
1613010003NRG23010420232330828
|
1878081249
|
01/04/2023
|
SYAMALA SYAMALA
|
SYAMALA SYAMALA
|
1613010003WL091318
|
00415
|
SBIN0070594
|
305
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613010003_010423APB_FTO_6409
|
1613010003NRG23010420232330829
|
1878081250
|
01/04/2023
|
SYAMALA SYAMALA
|
SYAMALA SYAMALA
|
1613010003WL091318
|
00415
|
SBIN0070594
|
305
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613010003_010423APB_FTO_5245
|
1613010003NRG23300320232301093
|
1877628599
|
01/04/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL089860
|
00415
|
SBIN0011924
|
1220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613010003_010423APB_FTO_5245
|
1613010003NRG23300320232301094
|
1877628600
|
01/04/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL089860
|
00415
|
SBIN0011924
|
2135
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613010003_010423APB_FTO_5207
|
1613010003NRG23300320232301169
|
1877645130
|
01/04/2023
|
REMANI T P
|
REMANI T P
|
1613010003WL089861
|
00176
|
IDIB000B073
|
610
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613010003_010423APB_FTO_5207
|
1613010003NRG23300320232301222
|
1877645134
|
01/04/2023
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL089861
|
00176
|
IDIB000B073
|
915
|
26/05/2023
|
Account closed
|
28
|
KL1613010003_010423APB_FTO_5049
|
1613010003NRG23300320232301438
|
1877645053
|
01/04/2023
|
LAILABEEVI
|
LAILABEEVI
|
1613010003WL089864
|
00089
|
CBIN0282264
|
915
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613010003_010423APB_FTO_5006
|
1613010003NRG23300320232301443
|
1877706589
|
01/04/2023
|
REMANI T P
|
REMANI T P
|
1613010003WL089865
|
00176
|
IDIB000B073
|
915
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613010003_010423APB_FTO_5006
|
1613010003NRG23300320232301496
|
1877706594
|
01/04/2023
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL089865
|
00176
|
IDIB000B073
|
1220
|
26/05/2023
|
Account closed
|
31
|
KL1613010003_010423APB_FTO_2279
|
1613010003NRG23310320232325627
|
1690072468
|
01/04/2023
|
NADEERA A
|
NADEERA A
|
1613010003WL091091
|
00415
|
SBIN0070594
|
2177
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
KL1613010003_010423APB_FTO_1408
|
1613010003NRG23310320232325674
|
1690059510
|
01/04/2023
|
THRESIAMMA JOHN
|
THRESIAMMA JOHN
|
1613010003WL091092
|
00415
|
SBIN0011924
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613010003_010224APB_FTO_1005394
|
1613010003NRG24010220241975095
|
2146827967
|
01/02/2024
|
Rajani
|
Rajani
|
1613010003WL086933
|
00415
|
SBIN0011924
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613010003_010224APB_FTO_1005345
|
1613010003NRG24010220241975159
|
2146828937
|
01/02/2024
|
SUJA O
|
SUJA O
|
1613010003WL086935
|
00415
|
SBIN0070594
|
990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613010003_010224APB_FTO_1007030
|
1613010003NRG24010220241979672
|
2154023938
|
01/02/2024
|
REMANI T P
|
REMANI T P
|
1613010003WL087180
|
00176
|
IDIB000B073
|
325
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613010003_010224APB_FTO_1007030
|
1613010003NRG24010220241979676
|
2154023943
|
01/02/2024
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL087180
|
00415
|
SBIN0071240
|
975
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613010003_010224APB_FTO_1007030
|
1613010003NRG24010220241979707
|
2154023969
|
01/02/2024
|
BIJI K
|
BIJI K
|
1613010003WL087180
|
00415
|
SBIN0071240
|
975
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613010003_010224APB_FTO_1007030
|
1613010003NRG24010220241979721
|
2154023942
|
01/02/2024
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL087180
|
00176
|
IDIB000B073
|
650
|
25/03/2024
|
Account closed
|
39
|
KL1613010003_010324APB_FTO_1105416
|
1613010003NRG24010320242162349
|
3102786839
|
01/03/2024
|
Laisamma
|
Laisamma
|
1613010003WL097124
|
00415
|
SBIN0011924
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613010003_010324APB_FTO_1105365
|
1613010003NRG24010320242162422
|
3103961398
|
01/03/2024
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL097132
|
00415
|
SBIN0070594
|
1980
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
41
|
KL1613010003_010324APB_FTO_1105255
|
1613010003NRG24010320242162628
|
3103820745
|
01/03/2024
|
Rajani
|
Rajani
|
1613010003WL097139
|
00415
|
SBIN0011924
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613010003_010324APB_FTO_1108576
|
1613010003NRG24010320242164344
|
3103816678
|
01/03/2024
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL097230
|
00415
|
SBIN0071240
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613010003_010324APB_FTO_1108576
|
1613010003NRG24010320242164375
|
3103816704
|
01/03/2024
|
BIJI K
|
BIJI K
|
1613010003WL097230
|
00415
|
SBIN0071240
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613010003_010324APB_FTO_1108576
|
1613010003NRG24010320242164390
|
3103816674
|
01/03/2024
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL097230
|
00176
|
IDIB000B073
|
1280
|
19/04/2024
|
Account closed
|
45
|
KL1613010003_010324APB_FTO_1106019
|
1613010003NRG24010320242165498
|
3103822620
|
01/03/2024
|
Lekha
|
Lekha
|
1613010003WL097288
|
00415
|
SBIN0070594
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613010003_010324APB_FTO_1107944
|
1613010003NRG24010320242168778
|
3102770258
|
01/03/2024
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL097496
|
00415
|
SBIN0004363
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613010003_010324APB_FTO_1107916
|
1613010003NRG24010320242168843
|
3104951389
|
01/03/2024
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL097498
|
00415
|
SBIN0070594
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613010003_010324APB_FTO_1107916
|
1613010003NRG24010320242168844
|
3104951412
|
01/03/2024
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL097498
|
00415
|
SBIN0070594
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613010003_010324APB_FTO_1107869
|
1613010003NRG24010320242168947
|
3102726911
|
01/03/2024
|
RADHAMANY
|
RADHAMANY
|
1613010003WL097502
|
00415
|
SBIN0011924
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613010003_010324APB_FTO_1107850
|
1613010003NRG24010320242168973
|
3104831223
|
01/03/2024
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL097503
|
00415
|
SBIN0011924
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613010003_010324APB_FTO_1107850
|
1613010003NRG24010320242168994
|
3104831241
|
01/03/2024
|
BHARATHY
|
BHARATHY
|
1613010003WL097503
|
00415
|
SBIN0070594
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613010003_010923APB_FTO_457528
|
1613010003NRG24010920230948984
|
5795808517
|
01/09/2023
|
SHAMILA S
|
SHAMILA S
|
1613010003WL038445
|
00415
|
SBIN0070594
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613010003_010923APB_FTO_457492
|
1613010003NRG24010920230949054
|
5798716165
|
01/09/2023
|
JAYAKUMARI A
|
JAYAKUMARI A
|
1613010003WL038446
|
00415
|
SBIN0011924
|
622
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613010003_010923APB_FTO_457492
|
1613010003NRG24010920230949065
|
5798716200
|
01/09/2023
|
NANI K
|
NANI K
|
1613010003WL038446
|
00415
|
SBIN0070594
|
622
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613010003_010923APB_FTO_457492
|
1613010003NRG24010920230949081
|
5798716232
|
01/09/2023
|
Lekha
|
Lekha
|
1613010003WL038446
|
00415
|
SBIN0070594
|
933
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613010003_011123APB_FTO_655426
|
1613010003NRG24011120231351351
|
8022548530
|
01/11/2023
|
Sajeetha S
|
Sajeetha S
|
1613010003WL057364
|
00415
|
SBIN0070594
|
1328
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613010003_011123APB_FTO_655426
|
1613010003NRG24011120231351373
|
8022548534
|
01/11/2023
|
SHAHIDA S
|
SHAHIDA S
|
1613010003WL057364
|
00415
|
SBIN0070594
|
1328
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613010003_021223APB_FTO_778681
|
1613010003NRG24011220231595302
|
8995822347
|
02/12/2023
|
SINI U
|
SINI U
|
1613010003WL068010
|
00415
|
SBIN0070594
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613010003_021223APB_FTO_778681
|
1613010003NRG24011220231595313
|
8995822334
|
02/12/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL068010
|
00415
|
SBIN0070594
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613010003_021223APB_FTO_778790
|
1613010003NRG24011220231595482
|
8995827718
|
02/12/2023
|
Rajani
|
Rajani
|
1613010003WL068013
|
00415
|
SBIN0011924
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613010003_021223APB_FTO_778745
|
1613010003NRG24011220231595527
|
9005309250
|
02/12/2023
|
Lekha
|
Lekha
|
1613010003WL068016
|
00415
|
SBIN0070594
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613010003_020324APB_FTO_1109838
|
1613010003NRG24020320242172302
|
3102837130
|
02/03/2024
|
sathy amma
|
sathy amma
|
1613010003WL097663
|
00415
|
SBIN0070594
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613010003_020324APB_FTO_1110869
|
1613010003NRG24020320242173699
|
3104838590
|
02/03/2024
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL097782
|
00415
|
SBIN0070594
|
2310
|
19/04/2024
|
A/c Blocked or Frozen
|
64
|
KL1613010003_020324APB_FTO_1111904
|
1613010003NRG24020320242175543
|
3103968552
|
02/03/2024
|
SINI U
|
SINI U
|
1613010003WL097879
|
00415
|
SBIN0070594
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613010003_020324APB_FTO_1112359
|
1613010003NRG24020320242176087
|
3105594589
|
02/03/2024
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL097914
|
00415
|
SBIN0070281
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613010003_020324APB_FTO_1112333
|
1613010003NRG24020320242176155
|
3102837185
|
02/03/2024
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL097918
|
00415
|
SBIN0070594
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613010003_020923APB_FTO_460306
|
1613010003NRG24020920230949472
|
5798703583
|
02/09/2023
|
NAZEEMA
|
NAZEEMA
|
1613010003WL038517
|
00415
|
SBIN0011924
|
622
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613010003_020923APB_FTO_460285
|
1613010003NRG24020920230949508
|
5794628514
|
02/09/2023
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL038518
|
00657
|
KLGB0040639
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613010003_020923APB_FTO_460280
|
1613010003NRG24020920230949557
|
5796962063
|
02/09/2023
|
REMANI T P
|
REMANI T P
|
1613010003WL038519
|
00176
|
IDIB000B073
|
311
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613010003_020923APB_FTO_460280
|
1613010003NRG24020920230949561
|
5796962034
|
02/09/2023
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL038519
|
00415
|
SBIN0071240
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613010003_020923APB_FTO_460280
|
1613010003NRG24020920230949566
|
5796962038
|
02/09/2023
|
ASEENA S
|
ASEENA S
|
1613010003WL038519
|
00415
|
SBIN0070594
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613010003_020923APB_FTO_460280
|
1613010003NRG24020920230949594
|
5796962061
|
02/09/2023
|
BIJI K
|
BIJI K
|
1613010003WL038519
|
00415
|
SBIN0071240
|
1244
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613010003_021223APB_FTO_779057
|
1613010003NRG24021220231601783
|
8995817925
|
02/12/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL068279
|
00415
|
SBIN0011924
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613010003_030224APB_FTO_1014467
|
1613010003NRG24030220241990789
|
2154687736
|
03/02/2024
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL087791
|
00415
|
SBIN0004363
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613010003_030623APB_FTO_160290
|
1613010003NRG24030620230295562
|
2340169715
|
03/06/2023
|
Lekha
|
Lekha
|
1613010003WL012265
|
00415
|
SBIN0070594
|
1555
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613010003_030623APB_FTO_160541
|
1613010003NRG24030620230295684
|
2340160139
|
03/06/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL012269
|
00415
|
SBIN0070594
|
933
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613010003_030723APB_FTO_263880
|
1613010003NRG24030720230493544
|
3325888149
|
03/07/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL020583
|
00415
|
SBIN0011924
|
933
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613010003_030723APB_FTO_263844
|
1613010003NRG24030720230493889
|
3325885552
|
03/07/2023
|
RENUKADEVI.V.S
|
RENUKADEVI.V.S
|
1613010003WL020590
|
00415
|
SBIN0070594
|
1866
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613010003_030723APB_FTO_263723
|
1613010003NRG24030720230494432
|
3325897484
|
03/07/2023
|
REMANI T P
|
REMANI T P
|
1613010003WL020603
|
00176
|
IDIB000B073
|
1555
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613010003_030723APB_FTO_263723
|
1613010003NRG24030720230494501
|
3325897482
|
03/07/2023
|
GEETHA P
|
GEETHA P
|
1613010003WL020603
|
00657
|
KLGB0040639
|
1866
|
11/07/2023
|
Account closed
|
81
|
KL1613010003_030823APB_FTO_358861
|
1613010003NRG24030820230697573
|
4350931822
|
03/08/2023
|
SREEDHARAN NAIR
|
SREEDHARAN NAIR
|
1613010003WL029073
|
00415
|
SBIN0070594
|
1866
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613010003_030823APB_FTO_359010
|
1613010003NRG24030820230697762
|
4350128769
|
03/08/2023
|
NAZEEMA
|
NAZEEMA
|
1613010003WL029081
|
00415
|
SBIN0011924
|
1866
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613010003_030823FTO_359002
|
1613010003NRG24030820230697780
|
4350248432
|
03/08/2023
|
ABDUL KARIM
|
ABDUL KARIM
|
1613010003WL029081
|
00415
|
SBIN0070594
|
622
|
08/08/2023
|
No Such Account
|
84
|
KL1613010003_031023APB_FTO_542903
|
1613010003NRG24031020231111489
|
7375663205
|
03/10/2023
|
YESODA AMMA
|
YESODA AMMA
|
1613010003WL046140
|
00415
|
SBIN0070594
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613010003_031023APB_FTO_542850
|
1613010003NRG24031020231111777
|
7375825985
|
03/10/2023
|
Rajani
|
Rajani
|
1613010003WL046153
|
00415
|
SBIN0011924
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613010003_031023APB_FTO_542596
|
1613010003NRG24031020231112013
|
7375661723
|
03/10/2023
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL046167
|
00415
|
SBIN0070594
|
666
|
10/11/2023
|
A/c Blocked or Frozen
|
87
|
KL1613010003_031023APB_FTO_542596
|
1613010003NRG24031020231112035
|
7375661659
|
03/10/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL046167
|
00415
|
SBIN0004363
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613010003_100423APB_FTO_21317
|
1613010003NRG23100420232339388
|
1690558573
|
10/04/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL091757
|
00415
|
SBIN0011924
|
610
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613010003_100423APB_FTO_21310
|
1613010003NRG23100420232339468
|
1690360070
|
10/04/2023
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL091758
|
00176
|
IDIB000B073
|
903
|
19/05/2023
|
Account closed
|
90
|
KL1613010003_080823FTO_380156
|
1613010003NRG24030820230699900
|
5799705366
|
08/08/2023
|
SREEDHARAN NAIR
|
SREEDHARAN NAIR
|
1613010WL0029176
|
00415
|
SBIN0070594
|
1244
|
21/09/2023
|
No Such Account
|
91
|
KL1613010003_040124APB_FTO_907398
|
1613010003NRG24040120241801265
|
1905959616
|
04/01/2024
|
BHAVANI K
|
BHAVANI K
|
1613010003WL078341
|
00415
|
SBIN0011924
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613010003_040124APB_FTO_907398
|
1613010003NRG24040120241801280
|
1905959609
|
04/01/2024
|
RADHAMANY
|
RADHAMANY
|
1613010003WL078341
|
00415
|
SBIN0011924
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613010003_040523APB_FTO_65184
|
1613010003NRG24040520230119093
|
1748797049
|
04/05/2023
|
BHAVANI K
|
BHAVANI K
|
1613010003WL004727
|
00415
|
SBIN0011924
|
311
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613010003_040523APB_FTO_65184
|
1613010003NRG24040520230119120
|
1748797032
|
04/05/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL004727
|
00415
|
SBIN0011924
|
311
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613010003_040523APB_FTO_65300
|
1613010003NRG24040520230119404
|
1748525704
|
04/05/2023
|
LAILABEEVI
|
LAILABEEVI
|
1613010003WL004749
|
00089
|
CBIN0282264
|
311
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613010003_040723APB_FTO_267900
|
1613010003NRG24040720230501935
|
3376189483
|
04/07/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL020942
|
00415
|
SBIN0070594
|
933
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613010003_040723APB_FTO_269493
|
1613010003NRG24040720230503323
|
3376070095
|
04/07/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL020998
|
00415
|
SBIN0004363
|
1555
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613010003_040723APB_FTO_269493
|
1613010003NRG24040720230503335
|
3376070094
|
04/07/2023
|
THRESIAMMA JOHN
|
THRESIAMMA JOHN
|
1613010003WL020998
|
00415
|
SBIN0011924
|
1555
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613010003_040723APB_FTO_269441
|
1613010003NRG24040720230503398
|
3373665010
|
04/07/2023
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL021001
|
00415
|
SBIN0070594
|
1555
|
13/07/2023
|
A/c Blocked or Frozen
|
100
|
KL1613010003_040723APB_FTO_269339
|
1613010003NRG24040720230503446
|
3376058837
|
04/07/2023
|
MANI C
|
MANI C
|
1613010003WL021005
|
00415
|
SBIN0070594
|
879
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613010003_041023APB_FTO_547985
|
1613010003NRG24041020231122066
|
7377885762
|
04/10/2023
|
RADHA MURALI
|
RADHA MURALI
|
1613010003WL046743
|
00415
|
SBIN0070594
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613010003_041023APB_FTO_548016
|
1613010003NRG24041020231122137
|
7375840924
|
04/10/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL046746
|
00415
|
SBIN0070594
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613010003_041023APB_FTO_547926
|
1613010003NRG24041020231122199
|
7375928208
|
04/10/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL046749
|
00415
|
SBIN0011924
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613010003_041223APB_FTO_785882
|
1613010003NRG24041220231614958
|
9909395208
|
04/12/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL068964
|
00415
|
SBIN0070594
|
666
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613010003_041223APB_FTO_786383
|
1613010003NRG24041220231615330
|
9909445194
|
04/12/2023
|
RADHAMANY
|
RADHAMANY
|
1613010003WL068993
|
00415
|
SBIN0011924
|
1998
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613010003_050523APB_FTO_68650
|
1613010003NRG24050520230123367
|
1748543728
|
05/05/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL004935
|
00415
|
SBIN0011924
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613010003_050523APB_FTO_68650
|
1613010003NRG24050520230123394
|
1748543712
|
05/05/2023
|
RAJU M
|
RAJU M
|
1613010003WL004935
|
00415
|
SBIN0070281
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613010003_050723APB_FTO_270513
|
1613010003NRG24050720230504919
|
3373764365
|
05/07/2023
|
JAYA KRISHNAN
|
JAYA KRISHNAN
|
1613010003WL021112
|
00415
|
SBIN0070594
|
933
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613010003_050723APB_FTO_270513
|
1613010003NRG24050720230504934
|
3373764369
|
05/07/2023
|
Lekha
|
Lekha
|
1613010003WL021112
|
00415
|
SBIN0070594
|
1244
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613010003_050723APB_FTO_270749
|
1613010003NRG24050720230505064
|
3375778646
|
05/07/2023
|
SUDHA
|
SUDHA
|
1613010003WL021117
|
00415
|
SBIN0070450
|
622
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613010003_050723APB_FTO_270749
|
1613010003NRG24050720230505103
|
3375778661
|
05/07/2023
|
SUJA O
|
SUJA O
|
1613010003WL021117
|
00415
|
SBIN0070594
|
622
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613010003_050823APB_FTO_368553
|
1613010003NRG24050820230717729
|
5799784640
|
05/08/2023
|
SHAMILA S
|
SHAMILA S
|
1613010003WL029772
|
00415
|
SBIN0070594
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613010003_050823APB_FTO_368487
|
1613010003NRG24050820230717957
|
5799799728
|
05/08/2023
|
Lekha
|
Lekha
|
1613010003WL029780
|
00415
|
SBIN0070594
|
924
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613010003_051023FTO_554789
|
1613010003NRG24051020231137858
|
7367857807
|
05/10/2023
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010WL0047435
|
00415
|
SBIN0070594
|
1244
|
10/11/2023
|
No Such Account
|
115
|
KL1613010003_051023APB_FTO_556218
|
1613010003NRG24051020231139728
|
7375919513
|
05/10/2023
|
NAZEEMA
|
NAZEEMA
|
1613010003WL047519
|
00415
|
SBIN0011924
|
1244
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613010003_051023APB_FTO_556196
|
1613010003NRG24051020231140411
|
7375874819
|
05/10/2023
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL047533
|
00657
|
KLGB0040639
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613010003_051223APB_FTO_789485
|
1613010003NRG24051220231618986
|
8997490762
|
05/12/2023
|
Laisamma
|
Laisamma
|
1613010003WL069139
|
00415
|
SBIN0011924
|
1866
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613010003_051223APB_FTO_789374
|
1613010003NRG24051220231619248
|
9000111760
|
05/12/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL069146
|
00415
|
SBIN0070594
|
1986
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
119
|
KL1613010003_051223APB_FTO_790089
|
1613010003NRG24051220231624479
|
9000147460
|
05/12/2023
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL069326
|
00415
|
SBIN0070594
|
1665
|
01/01/2024
|
A/c Blocked or Frozen
|
120
|
KL1613010003_051223APB_FTO_789993
|
1613010003NRG24051220231624645
|
9004609870
|
05/12/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL069330
|
00415
|
SBIN0004363
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613010003_060124APB_FTO_915203
|
1613010003NRG24060120241820645
|
1906084175
|
06/01/2024
|
PATHUMUTHU
|
PATHUMUTHU
|
1613010003WL079309
|
00415
|
SBIN0070594
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613010003_060124APB_FTO_915203
|
1613010003NRG24060120241820648
|
1906084181
|
06/01/2024
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL079309
|
00415
|
SBIN0070594
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613010003_061223APB_FTO_798992
|
1613010003NRG24061220231633239
|
9008195438
|
06/12/2023
|
YESODA AMMA
|
YESODA AMMA
|
1613010003WL069864
|
00415
|
SBIN0070594
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613010003_061223APB_FTO_799034
|
1613010003NRG24061220231634001
|
8997651764
|
06/12/2023
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL069884
|
00657
|
KLGB0040639
|
1650
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613010003_070224APB_FTO_1021927
|
1613010003NRG24070220242002178
|
2154704687
|
07/02/2024
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1613010003WL088537
|
00657
|
KLGB0040639
|
330
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613010003_070224APB_FTO_1021853
|
1613010003NRG24070220242002283
|
2151090370
|
07/02/2024
|
Lekha
|
Lekha
|
1613010003WL088541
|
00415
|
SBIN0070594
|
990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613010003_070324APB_FTO_1130832
|
1613010003NRG24070320242206496
|
3104927615
|
07/03/2024
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1613010003WL099889
|
00657
|
KLGB0040639
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613010003_070324APB_FTO_1132107
|
1613010003NRG24070320242207446
|
3104966834
|
07/03/2024
|
radha p
|
radha p
|
1613010003WL099955
|
00127
|
FDRL0002040
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613010003_070324APB_FTO_1132191
|
1613010003NRG24070320242208013
|
3103902380
|
07/03/2024
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL099978
|
00415
|
SBIN0011924
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613010003_070324APB_FTO_1132191
|
1613010003NRG24070320242208023
|
3103902387
|
07/03/2024
|
SASIKUMARY
|
SASIKUMARY
|
1613010003WL099978
|
00415
|
SBIN0011924
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613010003_070324APB_FTO_1134128
|
1613010003NRG24070320242210936
|
3104866914
|
07/03/2024
|
Shaji P H
|
Shaji P H
|
1613010003WL100155
|
00415
|
SBIN0071240
|
320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613010003_070324APB_FTO_1134133
|
1613010003NRG24070320242211311
|
3105545044
|
07/03/2024
|
SREEDHARAN NAIR
|
SREEDHARAN NAIR
|
1613010003WL100169
|
00415
|
SBIN0070594
|
640
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613010003_070324APB_FTO_1134088
|
1613010003NRG24070320242211670
|
3104062675
|
07/03/2024
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL100190
|
00657
|
KLGB0040639
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613010003_070623APB_FTO_176816
|
1613010003NRG24070620230315986
|
2461402879
|
07/06/2023
|
SHEEJA S
|
SHEEJA S
|
1613010003WL013265
|
00415
|
SBIN0070594
|
1244
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613010003_070623APB_FTO_176816
|
1613010003NRG24070620230316006
|
2461402872
|
07/06/2023
|
SINI U
|
SINI U
|
1613010003WL013265
|
00415
|
SBIN0070594
|
933
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613010003_070623APB_FTO_176816
|
1613010003NRG24070620230316019
|
2461402853
|
07/06/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL013265
|
00415
|
SBIN0070594
|
1244
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613010003_070623APB_FTO_176786
|
1613010003NRG24070620230316087
|
2461570608
|
07/06/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL013273
|
00415
|
SBIN0011924
|
1866
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613010003_070823APB_FTO_374308
|
1613010003NRG24070820230728786
|
5792982764
|
07/08/2023
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL030199
|
00415
|
SBIN0004363
|
622
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613010003_071023APB_FTO_565573
|
1613010003NRG24071020231155415
|
7349139013
|
07/10/2023
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL048273
|
00415
|
SBIN0011924
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613010003_071023APB_FTO_565573
|
1613010003NRG24071020231155468
|
7349139049
|
07/10/2023
|
KRISHANAN KUTTY T
|
KRISHANAN KUTTY T
|
1613010003WL048273
|
00415
|
SBIN0070281
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613010003_071123APB_FTO_672928
|
1613010003NRG24071120231390161
|
8021579147
|
07/11/2023
|
YESODA AMMA
|
YESODA AMMA
|
1613010003WL059149
|
00415
|
SBIN0070594
|
1860
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613010003_071123APB_FTO_673447
|
1613010003NRG24071120231392914
|
8026033990
|
07/11/2023
|
SUJA O
|
SUJA O
|
1613010003WL059245
|
00415
|
SBIN0070594
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613010003_071123APB_FTO_673617
|
1613010003NRG24071120231393364
|
8022956232
|
07/11/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL059267
|
00415
|
SBIN0004363
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613010003_071123APB_FTO_673829
|
1613010003NRG24071120231395897
|
8022827816
|
07/11/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL059341
|
00415
|
SBIN0070594
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613010003_071223APB_FTO_801854
|
1613010003NRG24071220231638268
|
1674307311
|
07/12/2023
|
Sabeena
|
Sabeena
|
1613010003WL070088
|
00415
|
SBIN0070594
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613010003_071223APB_FTO_801854
|
1613010003NRG24071220231638271
|
1674307285
|
07/12/2023
|
Sajeetha S
|
Sajeetha S
|
1613010003WL070088
|
00415
|
SBIN0070594
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613010003_071223APB_FTO_801700
|
1613010003NRG24071220231638465
|
1662716482
|
07/12/2023
|
SUJA O
|
SUJA O
|
1613010003WL070102
|
00415
|
SBIN0070594
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613010003_080224APB_FTO_1027194
|
1613010003NRG24080220242016959
|
2141824243
|
08/02/2024
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL089260
|
00415
|
SBIN0070594
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613010003_080623APB_FTO_181024
|
1613010003NRG24080620230323571
|
2568033750
|
08/06/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL013562
|
00415
|
SBIN0070594
|
933
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613010003_080623APB_FTO_181024
|
1613010003NRG24080620230323574
|
2568033782
|
08/06/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL013562
|
00415
|
SBIN0070594
|
1866
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613010003_081223APB_FTO_809337
|
1613010003NRG24081220231651241
|
1669973715
|
08/12/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL070642
|
00415
|
SBIN0070594
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613010003_081223APB_FTO_809337
|
1613010003NRG24081220231651243
|
1669973745
|
08/12/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL070642
|
00415
|
SBIN0070594
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613010003_081223APB_FTO_809269
|
1613010003NRG24081220231651327
|
1674188595
|
08/12/2023
|
BHAVANI K
|
BHAVANI K
|
1613010003WL070644
|
00415
|
SBIN0011924
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613010003_081223APB_FTO_809269
|
1613010003NRG24081220231651346
|
1674188588
|
08/12/2023
|
RADHAMANY
|
RADHAMANY
|
1613010003WL070644
|
00415
|
SBIN0011924
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613010003_081223APB_FTO_809193
|
1613010003NRG24081220231651433
|
1679585147
|
08/12/2023
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL070646
|
00415
|
SBIN0004363
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613010003_081223APB_FTO_809148
|
1613010003NRG24081220231651466
|
1670190893
|
08/12/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL070647
|
00415
|
SBIN0011924
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613010003_081223APB_FTO_810529
|
1613010003NRG24081220231652898
|
1672213195
|
08/12/2023
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL070733
|
00415
|
SBIN0011924
|
1920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1613010003_090124APB_FTO_924305
|
1613010003NRG24090120241832804
|
1906017384
|
09/01/2024
|
SREEDHARAN NAIR
|
SREEDHARAN NAIR
|
1613010003WL079883
|
00415
|
SBIN0070594
|
660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613010003_090224APB_FTO_1030495
|
1613010003NRG24090220242023427
|
2146078576
|
09/02/2024
|
Sabeena
|
Sabeena
|
1613010003WL089595
|
00415
|
SBIN0070594
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613010003_090224APB_FTO_1030495
|
1613010003NRG24090220242023430
|
2146078553
|
09/02/2024
|
Sajeetha S
|
Sajeetha S
|
1613010003WL089595
|
00415
|
SBIN0070594
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613010003_090224APB_FTO_1030303
|
1613010003NRG24090220242023924
|
2141822116
|
09/02/2024
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL089608
|
00415
|
SBIN0070594
|
1650
|
25/03/2024
|
A/c Blocked or Frozen
|
162
|
KL1613010003_090224APB_FTO_1030239
|
1613010003NRG24090220242023969
|
2146080086
|
09/02/2024
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL089611
|
00415
|
SBIN0004363
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613010003_090224APB_FTO_1030084
|
1613010003NRG24090220242024095
|
2158023657
|
09/02/2024
|
Laisamma
|
Laisamma
|
1613010003WL089614
|
00415
|
SBIN0011924
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613010003_090224APB_FTO_1029964
|
1613010003NRG24090220242024211
|
2154706501
|
09/02/2024
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL089616
|
00415
|
SBIN0070594
|
2310
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
KL1613010003_090224APB_FTO_1030567
|
1613010003NRG24090220242026757
|
2146075789
|
09/02/2024
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL089722
|
00415
|
SBIN0011924
|
2170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613010003_090523APB_FTO_77839
|
1613010003NRG24090520230140720
|
1748818882
|
09/05/2023
|
LAILABEEVI
|
LAILABEEVI
|
1613010003WL005786
|
00089
|
CBIN0282264
|
620
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613010003_090523APB_FTO_77821
|
1613010003NRG24090520230140732
|
1748553284
|
09/05/2023
|
KRISHNAPILLAI
|
KRISHNAPILLAI
|
1613010003WL005787
|
00415
|
SBIN0070594
|
310
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613010003_090623APB_FTO_185640
|
1613010003NRG24090620230331809
|
2566282368
|
09/06/2023
|
RENUKADEVI.V.S
|
RENUKADEVI.V.S
|
1613010003WL013869
|
00415
|
SBIN0070594
|
311
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613010003_090623APB_FTO_186869
|
1613010003NRG24090620230334443
|
2567369882
|
09/06/2023
|
LAILABEEVI
|
LAILABEEVI
|
1613010003WL013999
|
00089
|
CBIN0282264
|
1866
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613010003_100124APB_FTO_930735
|
1613010003NRG24100120241845240
|
1905940649
|
10/01/2024
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL080544
|
00415
|
SBIN0011924
|
315
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613010003_101023APB_FTO_573727
|
1613010003NRG24101020231171519
|
7376793053
|
10/10/2023
|
NANI K
|
NANI K
|
1613010003WL049073
|
00415
|
SBIN0070594
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613010003_101023APB_FTO_573727
|
1613010003NRG24101020231171526
|
7376793056
|
10/10/2023
|
Lekha
|
Lekha
|
1613010003WL049073
|
00415
|
SBIN0070594
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613010003_101023APB_FTO_573701
|
1613010003NRG24101020231171595
|
7376406945
|
10/10/2023
|
SINI U
|
SINI U
|
1613010003WL049076
|
00415
|
SBIN0070594
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613010003_101023APB_FTO_573701
|
1613010003NRG24101020231171609
|
7376406949
|
10/10/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL049076
|
00415
|
SBIN0070594
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613010003_101023APB_FTO_573665
|
1613010003NRG24101020231171724
|
7377174710
|
10/10/2023
|
SUJA O
|
SUJA O
|
1613010003WL049079
|
00415
|
SBIN0070594
|
996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613010003_101123APB_FTO_688084
|
1613010003NRG24101120231424532
|
8990544843
|
10/11/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL060566
|
00415
|
SBIN0011924
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613010003_101123APB_FTO_688084
|
1613010003NRG24101120231424542
|
8990544844
|
10/11/2023
|
Prasanna
|
Prasanna
|
1613010003WL060566
|
00415
|
SBIN0011924
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613010003_101123APB_FTO_688084
|
1613010003NRG24101120231424584
|
8990544884
|
10/11/2023
|
BHARATHY
|
BHARATHY
|
1613010003WL060566
|
00415
|
SBIN0070594
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613010003_101123APB_FTO_689717
|
1613010003NRG24101120231428342
|
8990537474
|
10/11/2023
|
Rajani
|
Rajani
|
1613010003WL060692
|
00415
|
SBIN0011924
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613010003_101123APB_FTO_690210
|
1613010003NRG24101120231428383
|
8991782540
|
10/11/2023
|
SINI U
|
SINI U
|
1613010003WL060693
|
00415
|
SBIN0070594
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613010003_101123APB_FTO_690210
|
1613010003NRG24101120231428395
|
8991782524
|
10/11/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL060693
|
00415
|
SBIN0070594
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613010003_101123APB_FTO_690114
|
1613010003NRG24101120231428462
|
8991784589
|
10/11/2023
|
Lekha
|
Lekha
|
1613010003WL060695
|
00415
|
SBIN0070594
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613010003_101123APB_FTO_690037
|
1613010003NRG24101120231428483
|
8991781570
|
10/11/2023
|
THULASEEDHARAN
|
THULASEEDHARAN
|
1613010003WL060696
|
00415
|
SBIN0070594
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613010003_101123APB_FTO_689969
|
1613010003NRG24101120231428618
|
8991788263
|
10/11/2023
|
SUJA O
|
SUJA O
|
1613010003WL060701
|
00415
|
SBIN0070594
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1613010003_101123APB_FTO_690708
|
1613010003NRG24101120231431467
|
8991787561
|
10/11/2023
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL060823
|
00415
|
SBIN0071240
|
1525
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613010003_101123APB_FTO_690708
|
1613010003NRG24101120231431472
|
8991787565
|
10/11/2023
|
ASEENA S
|
ASEENA S
|
1613010003WL060823
|
00415
|
SBIN0070594
|
1525
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613010003_101123APB_FTO_690708
|
1613010003NRG24101120231431502
|
8991787589
|
10/11/2023
|
BIJI K
|
BIJI K
|
1613010003WL060823
|
00415
|
SBIN0071240
|
1220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613010003_101123APB_FTO_690708
|
1613010003NRG24101120231431519
|
8991787558
|
10/11/2023
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL060823
|
00415
|
SBIN0070594
|
1220
|
01/01/2024
|
Account closed
|
189
|
KL1613010003_101123APB_FTO_690685
|
1613010003NRG24101120231431619
|
8996065348
|
10/11/2023
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL060826
|
00657
|
KLGB0040639
|
1980
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613010003_110124APB_FTO_934451
|
1613010003NRG24110120241851250
|
1899220216
|
11/01/2024
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL080786
|
00415
|
SBIN0004363
|
1645
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613010003_110523APB_FTO_84806
|
1613010003NRG24110520230153129
|
1750166983
|
11/05/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL006356
|
00415
|
SBIN0070594
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613010003_110523APB_FTO_84806
|
1613010003NRG24110520230153130
|
1750167012
|
11/05/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL006356
|
00415
|
SBIN0070594
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613010003_110823APB_FTO_394830
|
1613010003NRG24110820230776885
|
5794670358
|
11/08/2023
|
RADHA MURALI
|
RADHA MURALI
|
1613010003WL032045
|
00415
|
SBIN0070594
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613010003_110823APB_FTO_394766
|
1613010003NRG24110820230777193
|
5796999658
|
11/08/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL032055
|
00415
|
SBIN0070281
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613010003_110823APB_FTO_394730
|
1613010003NRG24110820230777392
|
5798337215
|
11/08/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL032060
|
00415
|
SBIN0011924
|
933
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613010003_110823APB_FTO_394730
|
1613010003NRG24110820230777431
|
5798337266
|
11/08/2023
|
KUNJUMON S
|
KUNJUMON S
|
1613010003WL032060
|
00415
|
SBIN0070064
|
311
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1613010003_110823APB_FTO_394682
|
1613010003NRG24110820230777856
|
5795925542
|
11/08/2023
|
RADHAMANI R
|
RADHAMANI R
|
1613010003WL032082
|
00415
|
SBIN0004363
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613010003_110823APB_FTO_394682
|
1613010003NRG24110820230777858
|
5795925546
|
11/08/2023
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL032082
|
00415
|
SBIN0011924
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613010003_110823APB_FTO_394682
|
1613010003NRG24110820230777910
|
5795925578
|
11/08/2023
|
KRISHANAN KUTTY T
|
KRISHANAN KUTTY T
|
1613010003WL032082
|
00415
|
SBIN0070281
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613010003_110823APB_FTO_394887
|
1613010003NRG24110820230780267
|
5794666143
|
11/08/2023
|
Sajeetha S
|
Sajeetha S
|
1613010003WL032183
|
00415
|
SBIN0070594
|
1980
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613010003_110823APB_FTO_394887
|
1613010003NRG24110820230780290
|
5794666144
|
11/08/2023
|
SHAHIDA S
|
SHAHIDA S
|
1613010003WL032183
|
00415
|
SBIN0070594
|
1320
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1613010003_110823APB_FTO_394990
|
1613010003NRG24110820230780675
|
5798346028
|
11/08/2023
|
REMANI T P
|
REMANI T P
|
1613010003WL032196
|
00176
|
IDIB000B073
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1613010003_110823APB_FTO_394990
|
1613010003NRG24110820230780679
|
5798346042
|
11/08/2023
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL032196
|
00415
|
SBIN0071240
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1613010003_110823APB_FTO_394990
|
1613010003NRG24110820230780684
|
5798346047
|
11/08/2023
|
ASEENA S
|
ASEENA S
|
1613010003WL032196
|
00415
|
SBIN0070594
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1613010003_110823APB_FTO_394990
|
1613010003NRG24110820230780712
|
5798346066
|
11/08/2023
|
MALU MALU
|
MALU MALU
|
1613010003WL032196
|
00415
|
SBIN0070594
|
1244
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613010003_110823APB_FTO_394990
|
1613010003NRG24110820230780721
|
5798346078
|
11/08/2023
|
BIJI K
|
BIJI K
|
1613010003WL032196
|
00415
|
SBIN0071240
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1613010003_110823APB_FTO_394990
|
1613010003NRG24110820230780742
|
5798346069
|
11/08/2023
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL032196
|
00176
|
IDIB000B073
|
1244
|
21/09/2023
|
Account closed
|
208
|
KL1613010003_110823APB_FTO_394898
|
1613010003NRG24110820230781037
|
5793048077
|
11/08/2023
|
RENUKA DEVI.
|
RENUKA DEVI.
|
1613010003WL032209
|
00657
|
KLGB0040639
|
622
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613010003_111223APB_FTO_815723
|
1613010003NRG24111220231662147
|
1672151612
|
11/12/2023
|
Lekha
|
Lekha
|
1613010003WL071185
|
00415
|
SBIN0070594
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1613010003_111223APB_FTO_815912
|
1613010003NRG24111220231662218
|
1670374235
|
11/12/2023
|
Rajani
|
Rajani
|
1613010003WL071191
|
00415
|
SBIN0011924
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1613010003_111223APB_FTO_815847
|
1613010003NRG24111220231662276
|
1674329541
|
11/12/2023
|
SINI U
|
SINI U
|
1613010003WL071193
|
00415
|
SBIN0070594
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1613010003_111223APB_FTO_815847
|
1613010003NRG24111220231662284
|
1674329520
|
11/12/2023
|
PATHUMUTHU
|
PATHUMUTHU
|
1613010003WL071193
|
00415
|
SBIN0070594
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1613010003_111223APB_FTO_815847
|
1613010003NRG24111220231662288
|
1674329526
|
11/12/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL071193
|
00415
|
SBIN0070594
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1613010003_111223APB_FTO_816548
|
1613010003NRG24111220231663562
|
1662531997
|
11/12/2023
|
Lekha
|
Lekha
|
1613010003WL071242
|
00415
|
SBIN0070594
|
291
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1613010003_120124APB_FTO_939443
|
1613010003NRG24120120241857193
|
1902433471
|
12/01/2024
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL081107
|
00415
|
SBIN0011924
|
1550
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1613010003_120124APB_FTO_939560
|
1613010003NRG24120120241857658
|
1902433244
|
12/01/2024
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL081132
|
00415
|
SBIN0011924
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1613010003_120124APB_FTO_940277
|
1613010003NRG24120120241858500
|
1902436069
|
12/01/2024
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL081186
|
00415
|
SBIN0071240
|
1980
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1613010003_120124APB_FTO_940277
|
1613010003NRG24120120241858536
|
1902436038
|
12/01/2024
|
BIJI K
|
BIJI K
|
1613010003WL081186
|
00415
|
SBIN0071240
|
1980
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1613010003_120124APB_FTO_940277
|
1613010003NRG24120120241858554
|
1902436067
|
12/01/2024
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL081186
|
00176
|
IDIB000B073
|
1650
|
16/03/2024
|
Account closed
|
220
|
KL1613010003_120124APB_FTO_940750
|
1613010003NRG24120120241859824
|
1899065478
|
12/01/2024
|
NASEEMA
|
NASEEMA
|
1613010003WL081240
|
00415
|
SBIN0011924
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1613010003_120324APB_FTO_1146010
|
1613010003NRG24120320242229175
|
3105548754
|
12/03/2024
|
sathy amma
|
sathy amma
|
1613010003WL101473
|
00415
|
SBIN0070594
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1613010003_120324APB_FTO_1145942
|
1613010003NRG24120320242229273
|
3104989685
|
12/03/2024
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL101475
|
00415
|
SBIN0070594
|
1320
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
223
|
KL1613010003_120324APB_FTO_1145747
|
1613010003NRG24120320242229450
|
3102252677
|
12/03/2024
|
Rajani
|
Rajani
|
1613010003WL101479
|
00415
|
SBIN0011924
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1613010003_120324APB_FTO_1146253
|
1613010003NRG24120320242231265
|
3102618201
|
12/03/2024
|
Laisamma
|
Laisamma
|
1613010003WL101579
|
00415
|
SBIN0011924
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1613010003_130324APB_FTO_1151827
|
1613010003NRG24110320242220702
|
3155539115
|
13/03/2024
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL100876
|
00415
|
SBIN0071240
|
1890
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613010003_130324APB_FTO_1151827
|
1613010003NRG24110320242220703
|
3155539116
|
13/03/2024
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL100876
|
00415
|
SBIN0071240
|
315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1613010003_130324APB_FTO_1151827
|
1613010003NRG24110320242220741
|
3155539151
|
13/03/2024
|
BIJI K
|
BIJI K
|
1613010003WL100876
|
00415
|
SBIN0071240
|
2205
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1613010003_130324APB_FTO_1151827
|
1613010003NRG24110320242220742
|
3155539152
|
13/03/2024
|
BIJI K
|
BIJI K
|
1613010003WL100876
|
00415
|
SBIN0071240
|
315
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613010003_130324APB_FTO_1151827
|
1613010003NRG24110320242220760
|
3155539111
|
13/03/2024
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL100876
|
00176
|
IDIB000B073
|
2205
|
20/04/2024
|
Account closed
|
230
|
KL1613010003_120723APB_FTO_293637
|
1613010003NRG24120720230538917
|
3504899216
|
12/07/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL022696
|
00415
|
SBIN0070594
|
311
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1613010003_120723APB_FTO_293637
|
1613010003NRG24120720230538920
|
3504899240
|
12/07/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL022696
|
00415
|
SBIN0070594
|
622
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1613010003_120723APB_FTO_294282
|
1613010003NRG24120720230540534
|
3504900303
|
12/07/2023
|
BHAVANI K
|
BHAVANI K
|
1613010003WL022761
|
00415
|
SBIN0011924
|
933
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1613010003_120723APB_FTO_294282
|
1613010003NRG24120720230540548
|
3504900296
|
12/07/2023
|
RADHAMANY
|
RADHAMANY
|
1613010003WL022761
|
00415
|
SBIN0011924
|
1244
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1613010003_121223APB_FTO_821881
|
1613010003NRG24121220231670777
|
1672199343
|
12/12/2023
|
Laisamma
|
Laisamma
|
1613010003WL071579
|
00415
|
SBIN0011924
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1613010003_121223APB_FTO_820148
|
1613010003NRG24121220231671050
|
1670080039
|
12/12/2023
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL071587
|
00415
|
SBIN0070594
|
1665
|
12/03/2024
|
A/c Blocked or Frozen
|
236
|
KL1613010003_121223APB_FTO_820586
|
1613010003NRG24121220231671126
|
1672196138
|
12/12/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL071590
|
00415
|
SBIN0070594
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
237
|
KL1613010003_121223APB_FTO_820075
|
1613010003NRG24121220231671242
|
1670369980
|
12/12/2023
|
Sabeena
|
Sabeena
|
1613010003WL071596
|
00415
|
SBIN0070594
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1613010003_121223APB_FTO_820075
|
1613010003NRG24121220231671245
|
1670369952
|
12/12/2023
|
Sajeetha S
|
Sajeetha S
|
1613010003WL071596
|
00415
|
SBIN0070594
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1613010003_121223APB_FTO_821570
|
1613010003NRG24121220231672456
|
1672204647
|
12/12/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL071691
|
00415
|
SBIN0004363
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1613010003_130224APB_FTO_1040756
|
1613010003NRG24130220242048678
|
2754609820
|
13/02/2024
|
SINI U
|
SINI U
|
1613010003WL090868
|
00415
|
SBIN0070594
|
1650
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1613010003_130224APB_FTO_1040945
|
1613010003NRG24130220242048942
|
2754624160
|
13/02/2024
|
SUJA O
|
SUJA O
|
1613010003WL090881
|
00415
|
SBIN0070594
|
1980
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1613010003_130224APB_FTO_1041163
|
1613010003NRG24130220242049898
|
2752796808
|
13/02/2024
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL090919
|
00415
|
SBIN0011924
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1613010003_130224APB_FTO_1041163
|
1613010003NRG24130220242049919
|
2752796798
|
13/02/2024
|
BHARATHY
|
BHARATHY
|
1613010003WL090919
|
00415
|
SBIN0070594
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1613010003_130324APB_FTO_1151625
|
1613010003NRG24130320242237021
|
3153127074
|
13/03/2024
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL101944
|
00415
|
SBIN0070594
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1613010003_130324APB_FTO_1151625
|
1613010003NRG24130320242237024
|
3153127099
|
13/03/2024
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL101944
|
00415
|
SBIN0070594
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1613010003_130324APB_FTO_1151571
|
1613010003NRG24130320242237366
|
3153131699
|
13/03/2024
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL101955
|
00415
|
SBIN0070281
|
1320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1613010003_130324APB_FTO_1151538
|
1613010003NRG24130320242237562
|
3155546123
|
13/03/2024
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL101965
|
00415
|
SBIN0004363
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1613010003_130324APB_FTO_1151117
|
1613010003NRG24130320242237739
|
3155538455
|
13/03/2024
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1613010003WL101980
|
00657
|
KLGB0040639
|
1320
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1613010003_130324APB_FTO_1151367
|
1613010003NRG24130320242238067
|
3155548283
|
13/03/2024
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL101995
|
00415
|
SBIN0011924
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1613010003_130324APB_FTO_1151367
|
1613010003NRG24130320242238077
|
3155548290
|
13/03/2024
|
SASIKUMARY
|
SASIKUMARY
|
1613010003WL101995
|
00415
|
SBIN0011924
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1613010003_130324APB_FTO_1150939
|
1613010003NRG24130320242238112
|
3155546741
|
13/03/2024
|
SINI U
|
SINI U
|
1613010003WL101997
|
00415
|
SBIN0070594
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1613010003_130324APB_FTO_1151282
|
1613010003NRG24130320242238402
|
3155544190
|
13/03/2024
|
radha p
|
radha p
|
1613010003WL102014
|
00127
|
FDRL0002040
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613010003_130423APB_FTO_33372
|
1613010003NRG24130420230034130
|
1690566120
|
13/04/2023
|
PAVIZHAMMA J
|
PAVIZHAMMA J
|
1613010003WL001274
|
00415
|
SBIN0011924
|
302
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1613010003_131023APB_FTO_588309
|
1613010003NRG24131020231203199
|
7353005772
|
13/10/2023
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL050395
|
00657
|
KLGB0040639
|
1320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1613010003_131123APB_FTO_693074
|
1613010003NRG24131120231440507
|
8990698459
|
13/11/2023
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1613010003WL061191
|
00415
|
SBIN0070594
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1613010003_131223APB_FTO_827528
|
1613010003NRG24131220231680758
|
1670847650
|
13/12/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL072112
|
00415
|
SBIN0011924
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1613010003_131223APB_FTO_827459
|
1613010003NRG24131220231680924
|
1674279470
|
13/12/2023
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL072116
|
00657
|
KLGB0040639
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1613010003_140224APB_FTO_1043654
|
1613010003NRG24140220242055024
|
2752784965
|
14/02/2024
|
sathy amma
|
sathy amma
|
1613010003WL091178
|
00415
|
SBIN0070594
|
1320
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1613010003_140324APB_FTO_1156358
|
1613010003NRG24140320242247244
|
3153098150
|
14/03/2024
|
Rajani
|
Rajani
|
1613010003WL102506
|
00415
|
SBIN0011924
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1613010003_140324APB_FTO_1156272
|
1613010003NRG24140320242247362
|
3156323344
|
14/03/2024
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL102511
|
00415
|
SBIN0070594
|
2310
|
20/04/2024
|
A/c Blocked or Frozen
|
261
|
KL1613010003_140324APB_FTO_1156272
|
1613010003NRG24140320242247369
|
3156323345
|
14/03/2024
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL102511
|
00415
|
SBIN0004363
|
330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1613010003_140324APB_FTO_1157311
|
1613010003NRG24140320242249103
|
3156366585
|
14/03/2024
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL102639
|
00657
|
KLGB0040639
|
630
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1613010003_140623APB_FTO_200147
|
1613010003NRG24140620230358702
|
3952546511
|
14/06/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL015046
|
00415
|
SBIN0070281
|
1244
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1613010003_140623APB_FTO_200047
|
1613010003NRG24140620230359213
|
3952514122
|
14/06/2023
|
RADHA MURALI
|
RADHA MURALI
|
1613010003WL015061
|
00415
|
SBIN0070594
|
1866
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1613010003_140623APB_FTO_199984
|
1613010003NRG24140620230359293
|
3955729079
|
14/06/2023
|
RADHAMANI R
|
RADHAMANI R
|
1613010003WL015064
|
00415
|
SBIN0004363
|
311
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1613010003_140623APB_FTO_199984
|
1613010003NRG24140620230359295
|
3955729083
|
14/06/2023
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL015064
|
00415
|
SBIN0011924
|
1866
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1613010003_140623APB_FTO_199984
|
1613010003NRG24140620230359298
|
3955729097
|
14/06/2023
|
SANTHAMMA CHANDRABABU
|
SANTHAMMA CHANDRABABU
|
1613010003WL015064
|
00415
|
SBIN0070281
|
1866
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1613010003_140623APB_FTO_199984
|
1613010003NRG24140620230359348
|
3955729112
|
14/06/2023
|
KRISHANAN KUTTY T
|
KRISHANAN KUTTY T
|
1613010003WL015064
|
00415
|
SBIN0070281
|
1555
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1613010003_140623APB_FTO_199874
|
1613010003NRG24140620230359429
|
3952389967
|
14/06/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL015066
|
00415
|
SBIN0011924
|
1555
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1613010003_140623APB_FTO_199874
|
1613010003NRG24140620230359437
|
3952389974
|
14/06/2023
|
SASIKUMARY
|
SASIKUMARY
|
1613010003WL015066
|
00415
|
SBIN0011924
|
1555
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1613010003_140623APB_FTO_199824
|
1613010003NRG24140620230359747
|
3951870836
|
14/06/2023
|
BHAVANI K
|
BHAVANI K
|
1613010003WL015078
|
00415
|
SBIN0011924
|
933
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1613010003_140623APB_FTO_199824
|
1613010003NRG24140620230359764
|
3951870827
|
14/06/2023
|
RADHAMANY
|
RADHAMANY
|
1613010003WL015078
|
00415
|
SBIN0011924
|
1866
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1613010003_140623APB_FTO_200922
|
1613010003NRG24140620230361090
|
3952387177
|
14/06/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL015125
|
00415
|
SBIN0011924
|
1555
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1613010003_141123APB_FTO_698280
|
1613010003NRG24141120231455819
|
8990691865
|
14/11/2023
|
APARNA A S
|
APARNA A S
|
1613010003WL061839
|
00657
|
KLGB0040639
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1613010003_141123APB_FTO_700380
|
1613010003NRG24141120231457779
|
8992865434
|
14/11/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL061935
|
00415
|
SBIN0070594
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
276
|
KL1613010003_141123APB_FTO_700270
|
1613010003NRG24141120231458086
|
8991475577
|
14/11/2023
|
Laisamma
|
Laisamma
|
1613010003WL061943
|
00415
|
SBIN0011924
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1613010003_141123APB_FTO_700001
|
1613010003NRG24141120231459992
|
8992864928
|
14/11/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL062008
|
00415
|
SBIN0004363
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1613010003_150224APB_FTO_1049709
|
1613010003NRG24150220242065903
|
2754589452
|
15/02/2024
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL091735
|
00415
|
SBIN0070594
|
325
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1613010003_150224APB_FTO_1049677
|
1613010003NRG24150220242065968
|
2754588566
|
15/02/2024
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL091737
|
00415
|
SBIN0070281
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1613010003_150224APB_FTO_1049655
|
1613010003NRG24150220242066011
|
2754588458
|
15/02/2024
|
RADHAMANY
|
RADHAMANY
|
1613010003WL091740
|
00415
|
SBIN0011924
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1613010003_150224APB_FTO_1049621
|
1613010003NRG24150220242066059
|
2752786249
|
15/02/2024
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL091741
|
00415
|
SBIN0011924
|
1758
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1613010003_150224APB_FTO_1049621
|
1613010003NRG24150220242066068
|
2752786255
|
15/02/2024
|
SASIKUMARY
|
SASIKUMARY
|
1613010003WL091741
|
00415
|
SBIN0011924
|
1758
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1613010003_150324APB_FTO_1161533
|
1613010003NRG24150320242253236
|
3158001739
|
15/03/2024
|
ROSAMMA JOSEPH
|
ROSAMMA JOSEPH
|
1613010003WL102945
|
00415
|
SBIN0070594
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1613010003_150523APB_FTO_94388
|
1613010003NRG24150520230167887
|
1749811156
|
15/05/2023
|
RADHAMANI R
|
RADHAMANI R
|
1613010003WL007051
|
00415
|
SBIN0004363
|
311
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1613010003_150523APB_FTO_94388
|
1613010003NRG24150520230167889
|
1749811160
|
15/05/2023
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL007051
|
00415
|
SBIN0011924
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1613010003_150523APB_FTO_94388
|
1613010003NRG24150520230167892
|
1749811176
|
15/05/2023
|
SANTHAMMA CHANDRABABU
|
SANTHAMMA CHANDRABABU
|
1613010003WL007051
|
00415
|
SBIN0070281
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1613010003_150523APB_FTO_94388
|
1613010003NRG24150520230167946
|
1749811191
|
15/05/2023
|
KRISHANAN KUTTY T
|
KRISHANAN KUTTY T
|
1613010003WL007051
|
00415
|
SBIN0070281
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1613010003_150623APB_FTO_204401
|
1613010003NRG24150620230367568
|
2663152152
|
15/06/2023
|
SHEEJA S
|
SHEEJA S
|
1613010003WL015363
|
00415
|
SBIN0070594
|
1555
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1613010003_150623APB_FTO_204401
|
1613010003NRG24150620230367588
|
2663152141
|
15/06/2023
|
SINI U
|
SINI U
|
1613010003WL015363
|
00415
|
SBIN0070594
|
933
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1613010003_150623APB_FTO_204401
|
1613010003NRG24150620230367602
|
2663152122
|
15/06/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL015363
|
00415
|
SBIN0070594
|
1555
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1613010003_150623APB_FTO_204309
|
1613010003NRG24150620230368005
|
2662494282
|
15/06/2023
|
NADEERA A
|
NADEERA A
|
1613010003WL015377
|
00415
|
SBIN0070594
|
1860
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
KL1613010003_150623APB_FTO_204131
|
1613010003NRG24150620230368227
|
2663159410
|
15/06/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL015383
|
00415
|
SBIN0070594
|
1866
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
KL1613010003_150623APB_FTO_204460
|
1613010003NRG24150620230368648
|
2660110378
|
15/06/2023
|
NADEERA A
|
NADEERA A
|
1613010003WL015410
|
00415
|
SBIN0070594
|
310
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
KL1613010003_150723APB_FTO_304136
|
1613010003NRG24150720230557552
|
3602112208
|
15/07/2023
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL023509
|
00415
|
SBIN0004363
|
622
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1613010003_150723APB_FTO_304110
|
1613010003NRG24150720230557598
|
3602329031
|
15/07/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL023510
|
00415
|
SBIN0070281
|
1244
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1613010003_150723APB_FTO_304086
|
1613010003NRG24150720230557693
|
3602024337
|
15/07/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL023523
|
00415
|
SBIN0011924
|
1555
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1613010003_150723APB_FTO_304086
|
1613010003NRG24150720230557720
|
3602024409
|
15/07/2023
|
RAJU M
|
RAJU M
|
1613010003WL023523
|
00415
|
SBIN0070281
|
1555
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1613010003_151223APB_FTO_834965
|
1613010003NRG24151220231689661
|
1679598459
|
15/12/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL072501
|
00415
|
SBIN0070281
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1613010003_151223APB_FTO_834849
|
1613010003NRG24151220231689682
|
1679598359
|
15/12/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL072502
|
00415
|
SBIN0011924
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1613010003_151223APB_FTO_834849
|
1613010003NRG24151220231689709
|
1679598345
|
15/12/2023
|
BHARATHY
|
BHARATHY
|
1613010003WL072502
|
00415
|
SBIN0070594
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1613010003_151223APB_FTO_834838
|
1613010003NRG24151220231689726
|
1662495880
|
15/12/2023
|
Prasanna
|
Prasanna
|
1613010003WL072504
|
00415
|
SBIN0011924
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1613010003_151223APB_FTO_834838
|
1613010003NRG24151220231689745
|
1662495891
|
15/12/2023
|
SUDHA D
|
SUDHA D
|
1613010003WL072504
|
00415
|
SBIN0070281
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1613010003_151223APB_FTO_834928
|
1613010003NRG24151220231689821
|
1672037765
|
15/12/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL072508
|
00415
|
SBIN0070594
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1613010003_151223APB_FTO_834928
|
1613010003NRG24151220231689824
|
1672037732
|
15/12/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL072508
|
00415
|
SBIN0070594
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1613010003_160523APB_FTO_96428
|
1613010003NRG24160520230171586
|
1750124868
|
16/05/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL007235
|
00415
|
SBIN0011924
|
1860
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1613010003_160523APB_FTO_96428
|
1613010003NRG24160520230171612
|
1750124859
|
16/05/2023
|
RAJU M
|
RAJU M
|
1613010003WL007235
|
00415
|
SBIN0070281
|
1860
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1613010003_160523APB_FTO_98870
|
1613010003NRG24160520230175643
|
1820686917
|
16/05/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL007350
|
00415
|
SBIN0004363
|
1866
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1613010003_160523APB_FTO_98870
|
1613010003NRG24160520230175659
|
1820686916
|
16/05/2023
|
THRESIAMMA JOHN
|
THRESIAMMA JOHN
|
1613010003WL007350
|
00415
|
SBIN0011924
|
1555
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1613010003_160523APB_FTO_98019
|
1613010003NRG24160520230175737
|
1820829780
|
16/05/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL007354
|
00415
|
SBIN0070594
|
1866
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1613010003_160523APB_FTO_98019
|
1613010003NRG24160520230175738
|
1820829766
|
16/05/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL007354
|
00415
|
SBIN0070594
|
1866
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1613010003_160523APB_FTO_98831
|
1613010003NRG24160520230176651
|
1820834876
|
16/05/2023
|
Sabeena
|
Sabeena
|
1613010003WL007378
|
00415
|
SBIN0070594
|
1866
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
KL1613010003_160523APB_FTO_98831
|
1613010003NRG24160520230176654
|
1820834887
|
16/05/2023
|
Sajeetha S
|
Sajeetha S
|
1613010003WL007378
|
00415
|
SBIN0070594
|
1555
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KL1613010003_160523APB_FTO_98831
|
1613010003NRG24160520230176674
|
1820834891
|
16/05/2023
|
SHAHIDA S
|
SHAHIDA S
|
1613010003WL007378
|
00415
|
SBIN0070594
|
1866
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1613010003_160523APB_FTO_98740
|
1613010003NRG24160520230176826
|
1820802588
|
16/05/2023
|
PAVIZHAMMA J
|
PAVIZHAMMA J
|
1613010003WL007383
|
00415
|
SBIN0011924
|
311
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1613010003_160523APB_FTO_98643
|
1613010003NRG24160520230176899
|
1820786374
|
16/05/2023
|
NADEERA A
|
NADEERA A
|
1613010003WL007386
|
00415
|
SBIN0070594
|
1764
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
KL1613010003_160523APB_FTO_98487
|
1613010003NRG24160520230177042
|
1820786323
|
16/05/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL007391
|
00415
|
SBIN0070594
|
1860
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
KL1613010003_160523APB_FTO_99378
|
1613010003NRG24160520230178060
|
1820686909
|
16/05/2023
|
SYAMALA SYAMALA
|
SYAMALA SYAMALA
|
1613010003WL007428
|
00415
|
SBIN0070594
|
1244
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1613010003_160523APB_FTO_99312
|
1613010003NRG24160520230178188
|
1820786452
|
16/05/2023
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL007431
|
00176
|
IDIB000B073
|
1244
|
24/05/2023
|
Account closed
|
319
|
KL1613010003_160523APB_FTO_99249
|
1613010003NRG24160520230178449
|
1820786110
|
16/05/2023
|
RENUKADEVI.V.S
|
RENUKADEVI.V.S
|
1613010003WL007437
|
00415
|
SBIN0070594
|
933
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1613010003_160523APB_FTO_99394
|
1613010003NRG24160520230178834
|
1820785693
|
16/05/2023
|
LAILABEEVI
|
LAILABEEVI
|
1613010003WL007449
|
00089
|
CBIN0282264
|
1866
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1613010003_160523APB_FTO_99425
|
1613010003NRG24160520230179067
|
1820830206
|
16/05/2023
|
Shaji P H
|
Shaji P H
|
1613010003WL007456
|
00415
|
SBIN0071240
|
311
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1613010003_160523FTO_99412
|
1613010003NRG24160520230179106
|
1821323300
|
16/05/2023
|
SUBAIDHA
|
SUBAIDHA
|
1613010003WL007456
|
00127
|
FDRL0001951
|
311
|
24/05/2023
|
No Such Account
|
323
|
KL1613010003_160523APB_FTO_99459
|
1613010003NRG24160520230179108
|
1820687602
|
16/05/2023
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL007457
|
00657
|
KLGB0040639
|
1866
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1613010003_160523APB_FTO_99459
|
1613010003NRG24160520230179151
|
1820687600
|
16/05/2023
|
Rejeena s
|
Rejeena s
|
1613010003WL007457
|
00657
|
KLGB0040639
|
933
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1613010003_160523FTO_99450
|
1613010003NRG24160520230179160
|
1821323142
|
16/05/2023
|
Saleena
|
Saleena
|
1613010003WL007457
|
00415
|
SBIN0070594
|
1866
|
24/05/2023
|
No Such Account
|
326
|
KL1613010003_160623APB_FTO_208400
|
1613010003NRG24160620230376539
|
2807118395
|
16/06/2023
|
RADHA MURALI
|
RADHA MURALI
|
1613010003WL015789
|
00415
|
SBIN0070594
|
311
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1613010003_160623APB_FTO_208357
|
1613010003NRG24160620230376693
|
2807114473
|
16/06/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL015795
|
00415
|
SBIN0070594
|
1244
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1613010003_160623APB_FTO_208357
|
1613010003NRG24160620230376696
|
2807114506
|
16/06/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL015795
|
00415
|
SBIN0070594
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1613010003_170823APB_FTO_408955
|
1613010003NRG24160820230815073
|
5794914766
|
17/08/2023
|
SHEEJA S
|
SHEEJA S
|
1613010003WL033577
|
00415
|
SBIN0070594
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1613010003_170823APB_FTO_408955
|
1613010003NRG24160820230815091
|
5794914759
|
17/08/2023
|
SINI U
|
SINI U
|
1613010003WL033577
|
00415
|
SBIN0070594
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1613010003_170823APB_FTO_408955
|
1613010003NRG24160820230815106
|
5794914741
|
17/08/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL033577
|
00415
|
SBIN0070594
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1613010003_160823APB_FTO_407953
|
1613010003NRG24160820230815147
|
5794903722
|
16/08/2023
|
RAGI R
|
RAGI R
|
1613010003WL033579
|
00176
|
IDIB000S011
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1613010003_160823APB_FTO_407978
|
1613010003NRG24160820230815814
|
5792825488
|
16/08/2023
|
BHAVANI K
|
BHAVANI K
|
1613010003WL033603
|
00415
|
SBIN0011924
|
1455
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1613010003_160823APB_FTO_407978
|
1613010003NRG24160820230815831
|
5792825481
|
16/08/2023
|
RADHAMANY
|
RADHAMANY
|
1613010003WL033603
|
00415
|
SBIN0011924
|
1746
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1613010003_170823APB_FTO_409099
|
1613010003NRG24160820230816402
|
5792813594
|
17/08/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL033622
|
00415
|
SBIN0004363
|
1555
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1613010003_170823APB_FTO_409099
|
1613010003NRG24160820230816416
|
5792813593
|
17/08/2023
|
THRESIAMMA JOHN
|
THRESIAMMA JOHN
|
1613010003WL033622
|
00415
|
SBIN0011924
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1613010003_161123APB_FTO_708838
|
1613010003NRG24161120231477245
|
9139685750
|
16/11/2023
|
Sajeetha S
|
Sajeetha S
|
1613010003WL062733
|
00415
|
SBIN0070594
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1613010003_161123APB_FTO_708838
|
1613010003NRG24161120231477268
|
9139685755
|
16/11/2023
|
SHAHIDA S
|
SHAHIDA S
|
1613010003WL062733
|
00415
|
SBIN0070594
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1613010003_171123FTO_715027
|
1613010003NRG24161120231477911
|
9010641261
|
17/11/2023
|
YESODA AMMA
|
YESODA AMMA
|
1613010WL0062805
|
00415
|
SBIN0070594
|
1998
|
01/01/2024
|
Account closed
|
340
|
KL1613010003_171123FTO_715027
|
1613010003NRG24161120231477941
|
9010641260
|
17/11/2023
|
YESODA AMMA
|
YESODA AMMA
|
1613010WL0062805
|
00415
|
SBIN0070594
|
1665
|
01/01/2024
|
Account closed
|
341
|
KL1613010003_170224APB_FTO_1058274
|
1613010003NRG24170220242080400
|
2894457176
|
17/02/2024
|
Prasanna
|
Prasanna
|
1613010003WL092443
|
00415
|
SBIN0011924
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1613010003_170224APB_FTO_1058274
|
1613010003NRG24170220242080415
|
2894457208
|
17/02/2024
|
SUDHA D
|
SUDHA D
|
1613010003WL092443
|
00415
|
SBIN0070281
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1613010003_170224APB_FTO_1058240
|
1613010003NRG24170220242080641
|
2894462975
|
17/02/2024
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL092450
|
00415
|
SBIN0011924
|
2205
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1613010003_170224APB_FTO_1058204
|
1613010003NRG24170220242080747
|
2894453252
|
17/02/2024
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL092453
|
00415
|
SBIN0070594
|
2240
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1613010003_170224APB_FTO_1058204
|
1613010003NRG24170220242080750
|
2894453281
|
17/02/2024
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL092453
|
00415
|
SBIN0070594
|
1600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1613010003_170224APB_FTO_1059676
|
1613010003NRG24170220242082885
|
2894562193
|
17/02/2024
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL092588
|
00657
|
KLGB0040639
|
1980
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1613010003_170224APB_FTO_1059659
|
1613010003NRG24170220242082963
|
2894486008
|
17/02/2024
|
laila
|
laila
|
1613010003WL092589
|
00415
|
SBIN0011924
|
325
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1613010003_170423APB_FTO_35144
|
1613010003NRG24170420230042646
|
1690746341
|
17/04/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL001549
|
00415
|
SBIN0004363
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KL1613010003_170423APB_FTO_35144
|
1613010003NRG24170420230042661
|
1690746340
|
17/04/2023
|
THRESIAMMA JOHN
|
THRESIAMMA JOHN
|
1613010003WL001549
|
00415
|
SBIN0011924
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1613010003_170423APB_FTO_35367
|
1613010003NRG24170420230043486
|
1690749257
|
17/04/2023
|
PAVIZHAMMA J
|
PAVIZHAMMA J
|
1613010003WL001592
|
00415
|
SBIN0011924
|
930
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1613010003_170623APB_FTO_212868
|
1613010003NRG24170620230384035
|
2810713738
|
17/06/2023
|
LAILABEEVI
|
LAILABEEVI
|
1613010003WL016109
|
00089
|
CBIN0282264
|
1244
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1613010003_170623APB_FTO_212824
|
1613010003NRG24170620230384221
|
2812880418
|
17/06/2023
|
SREEDHARAN NAIR
|
SREEDHARAN NAIR
|
1613010003WL016120
|
00415
|
SBIN0070594
|
1244
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1613010003_170623APB_FTO_212813
|
1613010003NRG24170620230384299
|
2812824384
|
17/06/2023
|
NAZEEMA
|
NAZEEMA
|
1613010003WL016122
|
00415
|
SBIN0011924
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1613010003_170623APB_FTO_212765
|
1613010003NRG24170620230384418
|
2812826755
|
17/06/2023
|
SYAMALA SYAMALA
|
SYAMALA SYAMALA
|
1613010003WL016127
|
00415
|
SBIN0070594
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1613010003_170823APB_FTO_409034
|
1613010003NRG24170820230817950
|
5792801468
|
17/08/2023
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL033664
|
00415
|
SBIN0070594
|
1866
|
21/09/2023
|
A/c Blocked or Frozen
|
356
|
KL1613010003_170823APB_FTO_408996
|
1613010003NRG24170820230818067
|
5794914085
|
17/08/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL033666
|
00415
|
SBIN0070594
|
1854
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
KL1613010003_170823APB_FTO_409342
|
1613010003NRG24170820230820374
|
5794911981
|
17/08/2023
|
Laisamma
|
Laisamma
|
1613010003WL033762
|
00415
|
SBIN0011924
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1613010003_170823APB_FTO_409773
|
1613010003NRG24170820230822805
|
5792805337
|
17/08/2023
|
NADEERA A
|
NADEERA A
|
1613010003WL033832
|
00415
|
SBIN0070594
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
KL1613010003_170823APB_FTO_412455
|
1613010003NRG24170820230829398
|
5796934819
|
17/08/2023
|
JAYAKUMARI A
|
JAYAKUMARI A
|
1613010003WL034059
|
00415
|
SBIN0011924
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1613010003_170823APB_FTO_412455
|
1613010003NRG24170820230829407
|
5796934864
|
17/08/2023
|
NANI K
|
NANI K
|
1613010003WL034059
|
00415
|
SBIN0070594
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1613010003_170823APB_FTO_412455
|
1613010003NRG24170820230829423
|
5796934783
|
17/08/2023
|
Lekha
|
Lekha
|
1613010003WL034059
|
00415
|
SBIN0070594
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1613010003_170823APB_FTO_412381
|
1613010003NRG24170820230829659
|
5797388203
|
17/08/2023
|
Rajani
|
Rajani
|
1613010003WL034065
|
00415
|
SBIN0011924
|
1800
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1613010003_171023APB_FTO_596984
|
1613010003NRG24171020231223454
|
8021951277
|
17/10/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL051402
|
00415
|
SBIN0011924
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1613010003_171023APB_FTO_596984
|
1613010003NRG24171020231223465
|
8021951278
|
17/10/2023
|
Prasanna
|
Prasanna
|
1613010003WL051402
|
00415
|
SBIN0011924
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KL1613010003_171023APB_FTO_596984
|
1613010003NRG24171020231223515
|
8021951238
|
17/10/2023
|
BHARATHY
|
BHARATHY
|
1613010003WL051402
|
00415
|
SBIN0070594
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1613010003_171023APB_FTO_596941
|
1613010003NRG24171020231223991
|
8021772444
|
17/10/2023
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL051424
|
00415
|
SBIN0011924
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1613010003_171023APB_FTO_596941
|
1613010003NRG24171020231224038
|
8021772476
|
17/10/2023
|
KRISHANAN KUTTY T
|
KRISHANAN KUTTY T
|
1613010003WL051424
|
00415
|
SBIN0070281
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1613010003_171023APB_FTO_596904
|
1613010003NRG24171020231224874
|
8020792810
|
17/10/2023
|
BHAVANI K
|
BHAVANI K
|
1613010003WL051459
|
00415
|
SBIN0011924
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1613010003_171023APB_FTO_596904
|
1613010003NRG24171020231224888
|
8020792808
|
17/10/2023
|
RADHAMANY
|
RADHAMANY
|
1613010003WL051459
|
00415
|
SBIN0011924
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1613010003_171023APB_FTO_596870
|
1613010003NRG24171020231225126
|
8021011145
|
17/10/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL051472
|
00415
|
SBIN0011924
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1613010003_171023APB_FTO_597502
|
1613010003NRG24171020231225879
|
8021010428
|
17/10/2023
|
NANI K
|
NANI K
|
1613010003WL051498
|
00415
|
SBIN0070594
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KL1613010003_171023APB_FTO_597502
|
1613010003NRG24171020231225886
|
8021010397
|
17/10/2023
|
Lekha
|
Lekha
|
1613010003WL051498
|
00415
|
SBIN0070594
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1613010003_171023APB_FTO_597448
|
1613010003NRG24171020231226355
|
8020796839
|
17/10/2023
|
SUJA O
|
SUJA O
|
1613010003WL051511
|
00415
|
SBIN0070594
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1613010003_171023APB_FTO_597392
|
1613010003NRG24171020231226537
|
8020794253
|
17/10/2023
|
SINI U
|
SINI U
|
1613010003WL051518
|
00415
|
SBIN0070594
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1613010003_171023APB_FTO_597392
|
1613010003NRG24171020231226551
|
8020794238
|
17/10/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL051518
|
00415
|
SBIN0070594
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1613010003_180124APB_FTO_957274
|
1613010003NRG24180120241890314
|
2142019203
|
18/01/2024
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL082656
|
00657
|
KLGB0040639
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1613010003_180124APB_FTO_957274
|
1613010003NRG24180120241890315
|
2142019204
|
18/01/2024
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL082656
|
00657
|
KLGB0040639
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1613010003_180124APB_FTO_957321
|
1613010003NRG24180120241890426
|
2129475501
|
18/01/2024
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL082658
|
00415
|
SBIN0011924
|
990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1613010003_180124APB_FTO_957296
|
1613010003NRG24180120241890553
|
2129472838
|
18/01/2024
|
REMANI T P
|
REMANI T P
|
1613010003WL082662
|
00176
|
IDIB000B073
|
330
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1613010003_180124APB_FTO_957296
|
1613010003NRG24180120241890557
|
2129472844
|
18/01/2024
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL082662
|
00415
|
SBIN0071240
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1613010003_180124APB_FTO_957296
|
1613010003NRG24180120241890592
|
2129472814
|
18/01/2024
|
BIJI K
|
BIJI K
|
1613010003WL082662
|
00415
|
SBIN0071240
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1613010003_180124APB_FTO_957296
|
1613010003NRG24180120241890608
|
2129472842
|
18/01/2024
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL082662
|
00176
|
IDIB000B073
|
2310
|
25/03/2024
|
Account closed
|
383
|
KL1613010003_180124APB_FTO_959452
|
1613010003NRG24180120241893735
|
2138776560
|
18/01/2024
|
Prasanna
|
Prasanna
|
1613010003WL082828
|
00415
|
SBIN0011924
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1613010003_180124APB_FTO_959452
|
1613010003NRG24180120241893752
|
2138776576
|
18/01/2024
|
SUDHA D
|
SUDHA D
|
1613010003WL082828
|
00415
|
SBIN0070281
|
1280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1613010003_180124APB_FTO_959419
|
1613010003NRG24180120241893814
|
2138779600
|
18/01/2024
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL082830
|
00415
|
SBIN0070594
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1613010003_180124APB_FTO_959402
|
1613010003NRG24180120241893827
|
2129468593
|
18/01/2024
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL082831
|
00415
|
SBIN0011924
|
2240
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1613010003_180124APB_FTO_959402
|
1613010003NRG24180120241893850
|
2129468578
|
18/01/2024
|
BHARATHY
|
BHARATHY
|
1613010003WL082831
|
00415
|
SBIN0070594
|
2240
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1613010003_180124APB_FTO_959383
|
1613010003NRG24180120241893859
|
2138776507
|
18/01/2024
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL082832
|
00415
|
SBIN0011924
|
2170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1613010003_180124APB_FTO_959383
|
1613010003NRG24180120241893880
|
2138776538
|
18/01/2024
|
radha p
|
radha p
|
1613010003WL082832
|
00127
|
FDRL0002040
|
930
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1613010003_180324APB_FTO_1172506
|
1613010003NRG24180320242263875
|
3158699844
|
18/03/2024
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL103824
|
00415
|
SBIN0070594
|
1992
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1613010003_180324APB_FTO_1172659
|
1613010003NRG24180320242263927
|
3158693993
|
18/03/2024
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL103827
|
00415
|
SBIN0070594
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1613010003_180324APB_FTO_1172659
|
1613010003NRG24180320242263928
|
3158694012
|
18/03/2024
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL103827
|
00415
|
SBIN0070594
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1613010003_180324APB_FTO_1172628
|
1613010003NRG24180320242264031
|
3104761372
|
18/03/2024
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL103831
|
00415
|
SBIN0004363
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1613010003_180324APB_FTO_1172577
|
1613010003NRG24180320242264246
|
3102153039
|
18/03/2024
|
Prasanna
|
Prasanna
|
1613010003WL103839
|
00415
|
SBIN0011924
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1613010003_180324APB_FTO_1172759
|
1613010003NRG24180320242264668
|
3156257395
|
18/03/2024
|
bharathi
|
bharathi
|
1613010003WL103854
|
00415
|
SBIN0070594
|
990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1613010003_180324APB_FTO_1172759
|
1613010003NRG24180320242264687
|
3156257385
|
18/03/2024
|
BHARATHY
|
BHARATHY
|
1613010003WL103854
|
00415
|
SBIN0070594
|
330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1613010003_180423APB_FTO_36627
|
1613010003NRG24180420230047776
|
1690734306
|
18/04/2023
|
NAZEEMA
|
NAZEEMA
|
1613010003WL001751
|
00415
|
SBIN0011924
|
620
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1613010003_180823APB_FTO_417844
|
1613010003NRG24180820230844008
|
5796151604
|
18/08/2023
|
SUJA O
|
SUJA O
|
1613010003WL034580
|
00415
|
SBIN0070594
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1613010003_180823APB_FTO_418138
|
1613010003NRG24180820230845829
|
5795836565
|
18/08/2023
|
Sajeetha S
|
Sajeetha S
|
1613010003WL034649
|
00415
|
SBIN0070594
|
1962
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1613010003_180823APB_FTO_418138
|
1613010003NRG24180820230845852
|
5795836581
|
18/08/2023
|
SHAHIDA S
|
SHAHIDA S
|
1613010003WL034649
|
00415
|
SBIN0070594
|
1962
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1613010003_181023APB_FTO_604370
|
1613010003NRG24181020231245931
|
8021507357
|
18/10/2023
|
RENUKA DEVI.
|
RENUKA DEVI.
|
1613010003WL052326
|
00657
|
KLGB0040639
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1613010003_181023APB_FTO_604448
|
1613010003NRG24181020231246479
|
8021560608
|
18/10/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL052344
|
00415
|
SBIN0070594
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KL1613010003_181023APB_FTO_604612
|
1613010003NRG24181020231246539
|
8020879512
|
18/10/2023
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL052350
|
00415
|
SBIN0004363
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1613010003_181023APB_FTO_604537
|
1613010003NRG24181020231246684
|
8021560689
|
18/10/2023
|
RADHA MURALI
|
RADHA MURALI
|
1613010003WL052353
|
00415
|
SBIN0070594
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1613010003_181123APB_FTO_718467
|
1613010003NRG24181120231495696
|
9010373001
|
18/11/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL063657
|
00415
|
SBIN0070594
|
1660
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
406
|
KL1613010003_190124APB_FTO_962282
|
1613010003NRG24180120241892400
|
2129469837
|
19/01/2024
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL082775
|
00415
|
SBIN0070594
|
999
|
25/03/2024
|
A/c Blocked or Frozen
|
407
|
KL1613010003_190124APB_FTO_962232
|
1613010003NRG24180120241892445
|
2138785605
|
19/01/2024
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL082776
|
00415
|
SBIN0004363
|
1872
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1613010003_190823APB_FTO_419148
|
1613010003NRG24180820230844956
|
5797113970
|
19/08/2023
|
SREEDHARAN NAIR
|
SREEDHARAN NAIR
|
1613010003WL034621
|
00415
|
SBIN0070594
|
1505
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1613010003_190823APB_FTO_419026
|
1613010003NRG24180820230845348
|
5794749386
|
19/08/2023
|
THANKAM
|
THANKAM
|
1613010003WL034635
|
00415
|
SBIN0070594
|
666
|
21/09/2023
|
Account closed
|
410
|
KL1613010003_190823APB_FTO_419026
|
1613010003NRG24180820230845350
|
5794749378
|
19/08/2023
|
RENUKA DEVI.
|
RENUKA DEVI.
|
1613010003WL034635
|
00657
|
KLGB0040639
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1613010003_190823APB_FTO_419093
|
1613010003NRG24180820230845610
|
5794890547
|
19/08/2023
|
NAZEEMA
|
NAZEEMA
|
1613010003WL034641
|
00415
|
SBIN0011924
|
1555
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1613010003_191023APB_FTO_608927
|
1613010003NRG24181020231246860
|
8020898296
|
19/10/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL052361
|
00415
|
SBIN0070281
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1613010003_181123APB_FTO_719562
|
1613010003NRG24181120231494604
|
8990506797
|
18/11/2023
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL063626
|
00415
|
SBIN0011924
|
1096
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1613010003_181123APB_FTO_719489
|
1613010003NRG24181120231494805
|
9010354096
|
18/11/2023
|
MINI JOSEPH
|
MINI JOSEPH
|
1613010003WL063632
|
00415
|
SBIN0070594
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1613010003_181123APB_FTO_719425
|
1613010003NRG24181120231494867
|
8990499591
|
18/11/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL063635
|
00415
|
SBIN0070594
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1613010003_181123APB_FTO_719425
|
1613010003NRG24181120231494868
|
8990499621
|
18/11/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL063635
|
00415
|
SBIN0070594
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1613010003_181123APB_FTO_718564
|
1613010003NRG24181120231495574
|
8995773324
|
18/11/2023
|
Laisamma
|
Laisamma
|
1613010003WL063655
|
00415
|
SBIN0011924
|
1660
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1613010003_181123APB_FTO_719959
|
1613010003NRG24181120231497237
|
9010352659
|
18/11/2023
|
THULASEEDHARAN
|
THULASEEDHARAN
|
1613010003WL063716
|
00415
|
SBIN0070594
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1613010003_181123APB_FTO_720016
|
1613010003NRG24181120231497568
|
8991605074
|
18/11/2023
|
Rajani
|
Rajani
|
1613010003WL063723
|
00415
|
SBIN0011924
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1613010003_181123APB_FTO_719894
|
1613010003NRG24181120231497731
|
9013765259
|
18/11/2023
|
SINI U
|
SINI U
|
1613010003WL063729
|
00415
|
SBIN0070594
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1613010003_181123APB_FTO_719894
|
1613010003NRG24181120231497743
|
9013765244
|
18/11/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL063729
|
00415
|
SBIN0070594
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1613010003_181123APB_FTO_719825
|
1613010003NRG24181120231497784
|
9013764305
|
18/11/2023
|
Lekha
|
Lekha
|
1613010003WL063734
|
00415
|
SBIN0070594
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1613010003_200324APB_FTO_1182998
|
1613010003NRG24190320242271038
|
3105562480
|
20/03/2024
|
LAISAMMA
|
LAISAMMA
|
1613010003WL104389
|
00415
|
SBIN0011924
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1613010003_190423APB_FTO_40036
|
1613010003NRG24190420230055384
|
1690715436
|
19/04/2023
|
REMANI T P
|
REMANI T P
|
1613010003WL002060
|
00176
|
IDIB000B073
|
305
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1613010003_190423APB_FTO_40036
|
1613010003NRG24190420230055431
|
1690715403
|
19/04/2023
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL002060
|
00176
|
IDIB000B073
|
915
|
19/05/2023
|
Account closed
|
426
|
KL1613010003_190423APB_FTO_40015
|
1613010003NRG24190420230055624
|
1690440677
|
19/04/2023
|
RENUKADEVI.V.S
|
RENUKADEVI.V.S
|
1613010003WL002065
|
00415
|
SBIN0070594
|
610
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1613010003_190423APB_FTO_39997
|
1613010003NRG24190420230055743
|
1690733989
|
19/04/2023
|
SYAMALA SYAMALA
|
SYAMALA SYAMALA
|
1613010003WL002068
|
00415
|
SBIN0070594
|
1240
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1613010003_190823APB_FTO_419434
|
1613010003NRG24190820230849034
|
5794879409
|
19/08/2023
|
LAILA
|
LAILA
|
1613010003WL034766
|
00089
|
CBIN0282264
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1613010003_190823APB_FTO_421428
|
1613010003NRG24190820230853851
|
5798535910
|
19/08/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL034965
|
00415
|
SBIN0004363
|
933
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1613010003_190823APB_FTO_421428
|
1613010003NRG24190820230853865
|
5798535909
|
19/08/2023
|
THRESIAMMA JOHN
|
THRESIAMMA JOHN
|
1613010003WL034965
|
00415
|
SBIN0011924
|
622
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1613010003_190823APB_FTO_421389
|
1613010003NRG24190820230853987
|
5797125728
|
19/08/2023
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL034971
|
00415
|
SBIN0070594
|
1866
|
21/09/2023
|
A/c Blocked or Frozen
|
432
|
KL1613010003_190823APB_FTO_421270
|
1613010003NRG24190820230854134
|
5797128850
|
19/08/2023
|
SHEEJA S
|
SHEEJA S
|
1613010003WL034976
|
00415
|
SBIN0070594
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1613010003_190823APB_FTO_421270
|
1613010003NRG24190820230854153
|
5797128843
|
19/08/2023
|
SINI U
|
SINI U
|
1613010003WL034976
|
00415
|
SBIN0070594
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1613010003_190823APB_FTO_421270
|
1613010003NRG24190820230854167
|
5797128824
|
19/08/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL034976
|
00415
|
SBIN0070594
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1613010003_190823APB_FTO_422477
|
1613010003NRG24190820230854499
|
5794878602
|
19/08/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL034997
|
00415
|
SBIN0070594
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1613010003_190823APB_FTO_422477
|
1613010003NRG24190820230854502
|
5794878631
|
19/08/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL034997
|
00415
|
SBIN0070594
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1613010003_190823APB_FTO_422421
|
1613010003NRG24190820230854638
|
5798531440
|
19/08/2023
|
RADHA MURALI
|
RADHA MURALI
|
1613010003WL035000
|
00415
|
SBIN0070594
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1613010003_190823APB_FTO_422368
|
1613010003NRG24190820230856117
|
5796929783
|
19/08/2023
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL035044
|
00415
|
SBIN0011924
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1613010003_190823APB_FTO_422368
|
1613010003NRG24190820230856168
|
5796929813
|
19/08/2023
|
KRISHANAN KUTTY T
|
KRISHANAN KUTTY T
|
1613010003WL035044
|
00415
|
SBIN0070281
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1613010003_190823APB_FTO_422320
|
1613010003NRG24190820230856396
|
5796035359
|
19/08/2023
|
SULOCHANA
|
SULOCHANA
|
1613010003WL035050
|
00657
|
KLGB0040639
|
933
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1613010003_190823APB_FTO_422284
|
1613010003NRG24190820230856569
|
5794877337
|
19/08/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL035053
|
00415
|
SBIN0011924
|
1896
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1613010003_190923APB_FTO_494482
|
1613010003NRG24190920230998938
|
7265434368
|
19/09/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL041224
|
00415
|
SBIN0070594
|
933
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1613010003_200324APB_FTO_1182885
|
1613010003NRG24200320242275072
|
3105566567
|
20/03/2024
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL104684
|
00415
|
SBIN0070594
|
660
|
19/04/2024
|
A/c Blocked or Frozen
|
444
|
KL1613010003_200324APB_FTO_1182936
|
1613010003NRG24200320242275186
|
3105565728
|
20/03/2024
|
SATHI AMMA
|
SATHI AMMA
|
1613010003WL104690
|
00415
|
SBIN0011924
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1613010003_200423APB_FTO_41347
|
1613010003NRG24200420230059946
|
1690437826
|
20/04/2023
|
MANI C
|
MANI C
|
1613010003WL002238
|
00415
|
SBIN0070594
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1613010003_200423APB_FTO_41375
|
1613010003NRG24200420230060570
|
1690439924
|
20/04/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL002248
|
00415
|
SBIN0011924
|
930
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KL1613010003_200423APB_FTO_41389
|
1613010003NRG24200420230060634
|
1690721932
|
20/04/2023
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL002251
|
00415
|
SBIN0011924
|
1240
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1613010003_200423APB_FTO_41389
|
1613010003NRG24200420230060636
|
1690721945
|
20/04/2023
|
SANTHAMMA CHANDRABABU
|
SANTHAMMA CHANDRABABU
|
1613010003WL002251
|
00415
|
SBIN0070281
|
1240
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1613010003_200423APB_FTO_41389
|
1613010003NRG24200420230060678
|
1690721959
|
20/04/2023
|
KRISHANAN KUTTY T
|
KRISHANAN KUTTY T
|
1613010003WL002251
|
00415
|
SBIN0070281
|
1240
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1613010003_200423APB_FTO_41400
|
1613010003NRG24200420230060760
|
1690721334
|
20/04/2023
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL002253
|
00415
|
SBIN0004363
|
310
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1613010003_200423APB_FTO_41417
|
1613010003NRG24200420230060857
|
1690733654
|
20/04/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL002255
|
00415
|
SBIN0070594
|
930
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KL1613010003_200423APB_FTO_41417
|
1613010003NRG24200420230060858
|
1690733677
|
20/04/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL002255
|
00415
|
SBIN0070594
|
930
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1613010003_200423APB_FTO_41943
|
1613010003NRG24200420230063166
|
1690736513
|
20/04/2023
|
Geetha.T
|
Geetha.T
|
1613010003WL002334
|
00415
|
SBIN0011924
|
1240
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1613010003_200423APB_FTO_41943
|
1613010003NRG24200420230063205
|
1690736518
|
20/04/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL002334
|
00415
|
SBIN0070594
|
1240
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1613010003_200623APB_FTO_220507
|
1613010003NRG24200620230394922
|
2812979170
|
20/06/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL016573
|
00415
|
SBIN0011924
|
933
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1613010003_200623APB_FTO_220507
|
1613010003NRG24200620230394936
|
2812979158
|
20/06/2023
|
RAJU M
|
RAJU M
|
1613010003WL016573
|
00415
|
SBIN0070281
|
1244
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1613010003_200623APB_FTO_219521
|
1613010003NRG24200620230395021
|
2813041872
|
20/06/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL016574
|
00415
|
SBIN0070594
|
933
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
KL1613010003_200623APB_FTO_220394
|
1613010003NRG24200620230395338
|
2813035596
|
20/06/2023
|
BHAVANI K
|
BHAVANI K
|
1613010003WL016590
|
00415
|
SBIN0011924
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KL1613010003_200623APB_FTO_220394
|
1613010003NRG24200620230395354
|
2813035644
|
20/06/2023
|
RADHAMANY
|
RADHAMANY
|
1613010003WL016590
|
00415
|
SBIN0011924
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1613010003_200623APB_FTO_220341
|
1613010003NRG24200620230397276
|
2813032804
|
20/06/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL016643
|
00415
|
SBIN0011924
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1613010003_200623APB_FTO_220341
|
1613010003NRG24200620230397284
|
2813032807
|
20/06/2023
|
SASIKUMARY
|
SASIKUMARY
|
1613010003WL016643
|
00415
|
SBIN0011924
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1613010003_200623APB_FTO_220327
|
1613010003NRG24200620230398053
|
2812981679
|
20/06/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL016662
|
00415
|
SBIN0070281
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1613010003_200623APB_FTO_221779
|
1613010003NRG24200620230400932
|
2814015178
|
20/06/2023
|
SREEDHARAN NAIR
|
SREEDHARAN NAIR
|
1613010003WL016777
|
00415
|
SBIN0070594
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1613010003_200623APB_FTO_221770
|
1613010003NRG24200620230401038
|
2810700205
|
20/06/2023
|
NAZEEMA
|
NAZEEMA
|
1613010003WL016780
|
00415
|
SBIN0011924
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1613010003_200623APB_FTO_221758
|
1613010003NRG24200620230401098
|
2810707829
|
20/06/2023
|
SYAMALA SYAMALA
|
SYAMALA SYAMALA
|
1613010003WL016782
|
00415
|
SBIN0070594
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1613010003_200623APB_FTO_221751
|
1613010003NRG24200620230402061
|
2813765030
|
20/06/2023
|
RAGI R
|
RAGI R
|
1613010003WL016823
|
00176
|
IDIB000S011
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1613010003_200623APB_FTO_221717
|
1613010003NRG24200620230402153
|
2813765085
|
20/06/2023
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL016827
|
00657
|
KLGB0040639
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KL1613010003_200623APB_FTO_221717
|
1613010003NRG24200620230402180
|
2813765083
|
20/06/2023
|
Rejeena s
|
Rejeena s
|
1613010003WL016827
|
00657
|
KLGB0040639
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1613010003_201223APB_FTO_858974
|
1613010003NRG24201220231732206
|
1679411154
|
20/12/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL074533
|
00415
|
SBIN0011924
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1613010003_210224APB_FTO_1069891
|
1613010003NRG24210220242102233
|
2894251206
|
21/02/2024
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL093653
|
00415
|
SBIN0011924
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1613010003_210224APB_FTO_1069891
|
1613010003NRG24210220242102253
|
2894251222
|
21/02/2024
|
BHARATHY
|
BHARATHY
|
1613010003WL093653
|
00415
|
SBIN0070594
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1613010003_210224APB_FTO_1069915
|
1613010003NRG24210220242102298
|
2894251270
|
21/02/2024
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL093656
|
00415
|
SBIN0011924
|
1818
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1613010003_210224APB_FTO_1069915
|
1613010003NRG24210220242102307
|
2894251275
|
21/02/2024
|
SASIKUMARY
|
SASIKUMARY
|
1613010003WL093656
|
00415
|
SBIN0011924
|
1515
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1613010003_210224APB_FTO_1072045
|
1613010003NRG24210220242107526
|
2894245811
|
21/02/2024
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL093904
|
00415
|
SBIN0070594
|
2310
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
475
|
KL1613010003_210224APB_FTO_1072582
|
1613010003NRG24210220242107892
|
2894467614
|
21/02/2024
|
Sabeena
|
Sabeena
|
1613010003WL093921
|
00415
|
SBIN0070594
|
2310
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1613010003_210224APB_FTO_1073002
|
1613010003NRG24210220242108201
|
2894428392
|
21/02/2024
|
SINI U
|
SINI U
|
1613010003WL093939
|
00415
|
SBIN0070594
|
1650
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1613010003_210224APB_FTO_1072977
|
1613010003NRG24210220242108249
|
2894428410
|
21/02/2024
|
SUJA O
|
SUJA O
|
1613010003WL093941
|
00415
|
SBIN0070594
|
1655
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1613010003_210224APB_FTO_1072448
|
1613010003NRG24210220242108340
|
2894252201
|
21/02/2024
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL093944
|
00415
|
SBIN0070594
|
1320
|
12/04/2024
|
A/c Blocked or Frozen
|
479
|
KL1613010003_210224APB_FTO_1072385
|
1613010003NRG24210220242108519
|
2894376152
|
21/02/2024
|
Laisamma
|
Laisamma
|
1613010003WL093949
|
00415
|
SBIN0011924
|
2310
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1613010003_210224APB_FTO_1072887
|
1613010003NRG24210220242108670
|
2894431752
|
21/02/2024
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1613010003WL093957
|
00657
|
KLGB0040639
|
990
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1613010003_210224APB_FTO_1072357
|
1613010003NRG24210220242108741
|
2894471715
|
21/02/2024
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL093961
|
00415
|
SBIN0004363
|
2310
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1613010003_210224APB_FTO_1072807
|
1613010003NRG24210220242109154
|
2894472669
|
21/02/2024
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL093995
|
00657
|
KLGB0040639
|
975
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1613010003_210723APB_FTO_317169
|
1613010003NRG24210720230591413
|
3955339626
|
21/07/2023
|
NANI K
|
NANI K
|
1613010003WL024971
|
00415
|
SBIN0070594
|
622
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1613010003_210723APB_FTO_317169
|
1613010003NRG24210720230591426
|
3955339630
|
21/07/2023
|
Lekha
|
Lekha
|
1613010003WL024971
|
00415
|
SBIN0070594
|
622
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1613010003_210723APB_FTO_319532
|
1613010003NRG24210720230597417
|
3955757030
|
21/07/2023
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL025230
|
00415
|
SBIN0004363
|
1866
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1613010003_210723APB_FTO_319506
|
1613010003NRG24210720230597447
|
3952434105
|
21/07/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL025232
|
00415
|
SBIN0011924
|
1866
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1613010003_210723APB_FTO_319506
|
1613010003NRG24210720230597474
|
3952434180
|
21/07/2023
|
RAJU M
|
RAJU M
|
1613010003WL025232
|
00415
|
SBIN0070281
|
1866
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1613010003_210723APB_FTO_319446
|
1613010003NRG24210720230597546
|
3955749445
|
21/07/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL025233
|
00415
|
SBIN0070281
|
1866
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1613010003_210723APB_FTO_319985
|
1613010003NRG24210720230598811
|
3955217435
|
21/07/2023
|
SULOCHANA
|
SULOCHANA
|
1613010003WL025287
|
00657
|
KLGB0040639
|
310
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1613010003_210823APB_FTO_426619
|
1613010003NRG24210820230867354
|
5797019897
|
21/08/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL035429
|
00415
|
SBIN0070594
|
1244
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1613010003_210823APB_FTO_426619
|
1613010003NRG24210820230867357
|
5797019929
|
21/08/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL035429
|
00415
|
SBIN0070594
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1613010003_210823APB_FTO_426641
|
1613010003NRG24210820230869103
|
5794577379
|
21/08/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL035487
|
00415
|
SBIN0011924
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1613010003_210823APB_FTO_427085
|
1613010003NRG24210820230871048
|
5798680908
|
21/08/2023
|
NASEEMA
|
NASEEMA
|
1613010003WL035554
|
00415
|
SBIN0011924
|
1244
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1613010003_210823APB_FTO_427099
|
1613010003NRG24210820230871084
|
5796910414
|
21/08/2023
|
RAGI R
|
RAGI R
|
1613010003WL035556
|
00176
|
IDIB000S011
|
1555
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1613010003_210923APB_FTO_503823
|
1613010003NRG24210920231019836
|
7329849931
|
21/09/2023
|
Sajeetha S
|
Sajeetha S
|
1613010003WL042178
|
00415
|
SBIN0070594
|
1595
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1613010003_210923APB_FTO_503823
|
1613010003NRG24210920231019858
|
7329849936
|
21/09/2023
|
SHAHIDA S
|
SHAHIDA S
|
1613010003WL042178
|
00415
|
SBIN0070594
|
1914
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1613010003_210923APB_FTO_503768
|
1613010003NRG24210920231020507
|
7330404263
|
21/09/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL042205
|
00415
|
SBIN0070594
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1613010003_210923APB_FTO_503733
|
1613010003NRG24210920231020689
|
7328957633
|
21/09/2023
|
BHAVANI K
|
BHAVANI K
|
1613010003WL042216
|
00415
|
SBIN0011924
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1613010003_210923APB_FTO_503733
|
1613010003NRG24210920231020703
|
7328957629
|
21/09/2023
|
RADHAMANY
|
RADHAMANY
|
1613010003WL042216
|
00415
|
SBIN0011924
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KL1613010003_210923APB_FTO_503696
|
1613010003NRG24210920231020760
|
7325976396
|
21/09/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL042222
|
00415
|
SBIN0070281
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1613010003_210923APB_FTO_503565
|
1613010003NRG24210920231020846
|
7329849920
|
21/09/2023
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL042226
|
00415
|
SBIN0004363
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1613010003_210923APB_FTO_504192
|
1613010003NRG24210920231023740
|
7329656310
|
21/09/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL042337
|
00415
|
SBIN0070594
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
KL1613010003_210923APB_FTO_504164
|
1613010003NRG24210920231023781
|
7328969003
|
21/09/2023
|
Laisamma
|
Laisamma
|
1613010003WL042338
|
00415
|
SBIN0011924
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1613010003_211023APB_FTO_619997
|
1613010003NRG24211020231282949
|
8021592593
|
21/10/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL053867
|
00415
|
SBIN0070281
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1613010003_211023APB_FTO_619997
|
1613010003NRG24211020231282966
|
8021592600
|
21/10/2023
|
MERCY REJI
|
MERCY REJI
|
1613010003WL053867
|
00415
|
SBIN0070594
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1613010003_211023APB_FTO_619963
|
1613010003NRG24211020231282993
|
8020484432
|
21/10/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL053870
|
00415
|
SBIN0011924
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1613010003_211023APB_FTO_619963
|
1613010003NRG24211020231283001
|
8020484441
|
21/10/2023
|
SASIKUMARY
|
SASIKUMARY
|
1613010003WL053870
|
00415
|
SBIN0011924
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1613010003_211023APB_FTO_619897
|
1613010003NRG24211020231283084
|
8020667997
|
21/10/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL053874
|
00415
|
SBIN0011924
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1613010003_211023APB_FTO_619897
|
1613010003NRG24211020231283094
|
8020667998
|
21/10/2023
|
Prasanna
|
Prasanna
|
1613010003WL053874
|
00415
|
SBIN0011924
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1613010003_211023APB_FTO_619897
|
1613010003NRG24211020231283139
|
8020667966
|
21/10/2023
|
BHARATHY
|
BHARATHY
|
1613010003WL053874
|
00415
|
SBIN0070594
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1613010003_211023APB_FTO_619841
|
1613010003NRG24211020231283199
|
8021627881
|
21/10/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL053879
|
00415
|
SBIN0070594
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1613010003_211223APB_FTO_862070
|
1613010003NRG24211220231736828
|
1679502652
|
21/12/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL074754
|
00415
|
SBIN0011924
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1613010003_211223APB_FTO_862070
|
1613010003NRG24211220231736853
|
1679502638
|
21/12/2023
|
BHARATHY
|
BHARATHY
|
1613010003WL074754
|
00415
|
SBIN0070594
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1613010003_211223APB_FTO_862044
|
1613010003NRG24211220231736912
|
1682422697
|
21/12/2023
|
Prasanna
|
Prasanna
|
1613010003WL074756
|
00415
|
SBIN0011924
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1613010003_211223APB_FTO_862044
|
1613010003NRG24211220231736929
|
1682422707
|
21/12/2023
|
SUDHA D
|
SUDHA D
|
1613010003WL074756
|
00415
|
SBIN0070281
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KL1613010003_211223APB_FTO_862016
|
1613010003NRG24211220231736977
|
1662626774
|
21/12/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL074757
|
00415
|
SBIN0070594
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1613010003_220124APB_FTO_970620
|
1613010003NRG24220120241912140
|
2146015437
|
22/01/2024
|
Sabeena
|
Sabeena
|
1613010003WL083673
|
00415
|
SBIN0070594
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KL1613010003_220124APB_FTO_970620
|
1613010003NRG24220120241912143
|
2146015441
|
22/01/2024
|
Sajeetha S
|
Sajeetha S
|
1613010003WL083673
|
00415
|
SBIN0070594
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1613010003_220124APB_FTO_970547
|
1613010003NRG24220120241912193
|
2154001414
|
22/01/2024
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1613010003WL083676
|
00657
|
KLGB0040639
|
1550
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1613010003_220124APB_FTO_971876
|
1613010003NRG24220120241913266
|
2154004487
|
22/01/2024
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL083724
|
00415
|
SBIN0070594
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1613010003_220124APB_FTO_971827
|
1613010003NRG24220120241913453
|
2146014541
|
22/01/2024
|
BHAVANI K
|
BHAVANI K
|
1613010003WL083734
|
00415
|
SBIN0011924
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1613010003_220124APB_FTO_971827
|
1613010003NRG24220120241913470
|
2146014581
|
22/01/2024
|
RADHAMANY
|
RADHAMANY
|
1613010003WL083734
|
00415
|
SBIN0011924
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1613010003_220124APB_FTO_971730
|
1613010003NRG24220120241914423
|
2154007261
|
22/01/2024
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL083780
|
00415
|
SBIN0070281
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1613010003_220224APB_FTO_1075382
|
1613010003NRG24220220242114525
|
2894234503
|
22/02/2024
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL094220
|
00415
|
SBIN0070281
|
1920
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1613010003_220324APB_FTO_1191921
|
1613010003NRG24220320242284687
|
3109178812
|
22/03/2024
|
RADHAMANY
|
RADHAMANY
|
1613010003WL105487
|
00415
|
SBIN0011924
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1613010003_220324APB_FTO_1191890
|
1613010003NRG24220320242284773
|
3109177701
|
22/03/2024
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL105492
|
00415
|
SBIN0011924
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1613010003_220324APB_FTO_1191890
|
1613010003NRG24220320242284781
|
3109177707
|
22/03/2024
|
SASIKUMARY
|
SASIKUMARY
|
1613010003WL105492
|
00415
|
SBIN0011924
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1613010003_220324APB_FTO_1192290
|
1613010003NRG24220320242286006
|
3106999611
|
22/03/2024
|
Lekha
|
Lekha
|
1613010003WL105601
|
00415
|
SBIN0070594
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1613010003_220324APB_FTO_1192266
|
1613010003NRG24220320242286024
|
3106993464
|
22/03/2024
|
SINI U
|
SINI U
|
1613010003WL105602
|
00415
|
SBIN0070594
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1613010003_220324APB_FTO_1192240
|
1613010003NRG24220320242286056
|
3102169021
|
22/03/2024
|
RAJANI R
|
RAJANI R
|
1613010003WL105603
|
00415
|
SBIN0011924
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KL1613010003_220324APB_FTO_1192482
|
1613010003NRG24220320242286316
|
3106993968
|
22/03/2024
|
SREEDHARAN NAIR
|
SREEDHARAN NAIR
|
1613010003WL105621
|
00415
|
SBIN0070594
|
320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1613010003_220523APB_FTO_117642
|
1613010003NRG24220520230210403
|
1877701053
|
22/05/2023
|
RADHAMANI R
|
RADHAMANI R
|
1613010003WL008734
|
00415
|
SBIN0004363
|
933
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1613010003_220523APB_FTO_117642
|
1613010003NRG24220520230210405
|
1877701057
|
22/05/2023
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL008734
|
00415
|
SBIN0011924
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KL1613010003_220523APB_FTO_117642
|
1613010003NRG24220520230210408
|
1877701070
|
22/05/2023
|
SANTHAMMA CHANDRABABU
|
SANTHAMMA CHANDRABABU
|
1613010003WL008734
|
00415
|
SBIN0070281
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1613010003_220523APB_FTO_117642
|
1613010003NRG24220520230210441
|
1877701077
|
22/05/2023
|
VASUDEVAN PILLAI
|
VASUDEVAN PILLAI
|
1613010003WL008734
|
00415
|
SBIN0070594
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1613010003_220523APB_FTO_117642
|
1613010003NRG24220520230210457
|
1877701085
|
22/05/2023
|
KRISHANAN KUTTY T
|
KRISHANAN KUTTY T
|
1613010003WL008734
|
00415
|
SBIN0070281
|
1244
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1613010003_220823APB_FTO_430592
|
1613010003NRG24220820230878806
|
5796214627
|
22/08/2023
|
NADEERA A
|
NADEERA A
|
1613010003WL035911
|
00415
|
SBIN0070594
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
KL1613010003_220823APB_FTO_430563
|
1613010003NRG24220820230879893
|
5794650936
|
22/08/2023
|
Laisamma
|
Laisamma
|
1613010003WL035959
|
00415
|
SBIN0011924
|
2324
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1613010003_221123APB_FTO_733284
|
1613010003NRG24221120231522174
|
9005294562
|
22/11/2023
|
Sajeetha S
|
Sajeetha S
|
1613010003WL064740
|
00415
|
SBIN0070594
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1613010003_221123APB_FTO_733284
|
1613010003NRG24221120231522196
|
9005294548
|
22/11/2023
|
SHAHIDA S
|
SHAHIDA S
|
1613010003WL064740
|
00415
|
SBIN0070594
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1613010003_230224APB_FTO_1080767
|
1613010003NRG24230220242125034
|
3102705828
|
23/02/2024
|
sathy amma
|
sathy amma
|
1613010003WL094798
|
00415
|
SBIN0070594
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1613010003_230224APB_FTO_1080646
|
1613010003NRG24230220242125053
|
3102705880
|
23/02/2024
|
Sabeena
|
Sabeena
|
1613010003WL094799
|
00415
|
SBIN0070594
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1613010003_230224APB_FTO_1080588
|
1613010003NRG24230220242125123
|
3102704731
|
23/02/2024
|
Rajani
|
Rajani
|
1613010003WL094800
|
00415
|
SBIN0011924
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1613010003_230324APB_FTO_1198808
|
1613010003NRG24230320242293500
|
3107001509
|
23/03/2024
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL106186
|
00415
|
SBIN0070594
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KL1613010003_230324APB_FTO_1198837
|
1613010003NRG24230320242293564
|
3109144535
|
23/03/2024
|
Prasanna
|
Prasanna
|
1613010003WL106191
|
00415
|
SBIN0011924
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1613010003_230523APB_FTO_120057
|
1613010003NRG24230520230213660
|
1902147843
|
23/05/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL008864
|
00415
|
SBIN0004363
|
1555
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KL1613010003_230523APB_FTO_120057
|
1613010003NRG24230520230213674
|
1902147842
|
23/05/2023
|
THRESIAMMA JOHN
|
THRESIAMMA JOHN
|
1613010003WL008864
|
00415
|
SBIN0011924
|
1555
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1613010003_230523APB_FTO_120332
|
1613010003NRG24230520230213858
|
1902147820
|
23/05/2023
|
NADEERA A
|
NADEERA A
|
1613010003WL008876
|
00415
|
SBIN0070594
|
1200
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
KL1613010003_230523APB_FTO_120124
|
1613010003NRG24230520230213950
|
1902109028
|
23/05/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL008880
|
00415
|
SBIN0070594
|
933
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
KL1613010003_230523APB_FTO_120011
|
1613010003NRG24230520230213958
|
1902471168
|
23/05/2023
|
Sajeetha S
|
Sajeetha S
|
1613010003WL008881
|
00415
|
SBIN0070594
|
933
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1613010003_230523APB_FTO_120011
|
1613010003NRG24230520230213979
|
1902471172
|
23/05/2023
|
SHAHIDA S
|
SHAHIDA S
|
1613010003WL008881
|
00415
|
SBIN0070594
|
1244
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1613010003_230523APB_FTO_119963
|
1613010003NRG24230520230213999
|
1902147900
|
23/05/2023
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL008882
|
00415
|
SBIN0070594
|
1866
|
27/05/2023
|
A/c Blocked or Frozen
|
553
|
KL1613010003_230523APB_FTO_120612
|
1613010003NRG24230520230214826
|
1902165246
|
23/05/2023
|
RENUKADEVI.V.S
|
RENUKADEVI.V.S
|
1613010003WL008938
|
00415
|
SBIN0070594
|
1244
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1613010003_230523APB_FTO_120791
|
1613010003NRG24230520230215295
|
1902112659
|
23/05/2023
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL008954
|
00657
|
KLGB0040639
|
933
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1613010003_230523APB_FTO_120791
|
1613010003NRG24230520230215334
|
1902112657
|
23/05/2023
|
Rejeena s
|
Rejeena s
|
1613010003WL008954
|
00657
|
KLGB0040639
|
1244
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1613010003_230523FTO_120785
|
1613010003NRG24230520230215342
|
1901688795
|
23/05/2023
|
Saleena
|
Saleena
|
1613010003WL008954
|
00415
|
SBIN0070594
|
1244
|
27/05/2023
|
No Such Account
|
557
|
KL1613010003_230523APB_FTO_120926
|
1613010003NRG24230520230215675
|
1902442439
|
23/05/2023
|
Shaji P H
|
Shaji P H
|
1613010003WL008963
|
00415
|
SBIN0071240
|
311
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1613010003_230523FTO_120916
|
1613010003NRG24230520230215714
|
1901686053
|
23/05/2023
|
SUBAIDHA
|
SUBAIDHA
|
1613010003WL008963
|
00127
|
FDRL0001951
|
311
|
27/05/2023
|
No Such Account
|
559
|
KL1613010003_230523APB_FTO_121210
|
1613010003NRG24230520230215955
|
1902471245
|
23/05/2023
|
RAGI R
|
RAGI R
|
1613010003WL008972
|
00176
|
IDIB000S011
|
873
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1613010003_230523APB_FTO_121218
|
1613010003NRG24230520230215961
|
1902443438
|
23/05/2023
|
LAILABEEVI
|
LAILABEEVI
|
1613010003WL008975
|
00089
|
CBIN0282264
|
608
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1613010003_230823APB_FTO_433815
|
1613010003NRG24230820230885991
|
5795956177
|
23/08/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL036216
|
00415
|
SBIN0070594
|
1914
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
KL1613010003_230823APB_FTO_434903
|
1613010003NRG24230820230891610
|
5796183992
|
23/08/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL036414
|
00415
|
SBIN0011924
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1613010003_230823APB_FTO_435851
|
1613010003NRG24230820230894672
|
5798505562
|
23/08/2023
|
Rajani
|
Rajani
|
1613010003WL036534
|
00415
|
SBIN0011924
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1613010003_231123APB_FTO_738469
|
1613010003NRG24231120231533088
|
8999864898
|
23/11/2023
|
SREEDHARAN NAIR
|
SREEDHARAN NAIR
|
1613010003WL065213
|
00415
|
SBIN0070594
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1613010003_231223APB_FTO_871179
|
1613010003NRG24231220231747003
|
1679531249
|
23/12/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL075279
|
00415
|
SBIN0070281
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1613010003_231223APB_FTO_870951
|
1613010003NRG24231220231747397
|
1674256511
|
23/12/2023
|
SUJA O
|
SUJA O
|
1613010003WL075294
|
00415
|
SBIN0070594
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1613010003_231223APB_FTO_870897
|
1613010003NRG24231220231747403
|
1679529407
|
23/12/2023
|
Sabeena
|
Sabeena
|
1613010003WL075295
|
00415
|
SBIN0070594
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1613010003_231223APB_FTO_870897
|
1613010003NRG24231220231747406
|
1679529383
|
23/12/2023
|
Sajeetha S
|
Sajeetha S
|
1613010003WL075295
|
00415
|
SBIN0070594
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1613010003_231223APB_FTO_870802
|
1613010003NRG24231220231747510
|
1679363229
|
23/12/2023
|
sathy amma
|
sathy amma
|
1613010003WL075298
|
00415
|
SBIN0070594
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1613010003_231223APB_FTO_874387
|
1613010003NRG24231220231750370
|
1682448041
|
23/12/2023
|
REMANI T P
|
REMANI T P
|
1613010003WL075485
|
00176
|
IDIB000B073
|
660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1613010003_231223APB_FTO_874387
|
1613010003NRG24231220231750375
|
1682448031
|
23/12/2023
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL075485
|
00415
|
SBIN0071240
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1613010003_231223APB_FTO_874387
|
1613010003NRG24231220231750413
|
1682448070
|
23/12/2023
|
BIJI K
|
BIJI K
|
1613010003WL075485
|
00415
|
SBIN0071240
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1613010003_231223APB_FTO_874387
|
1613010003NRG24231220231750430
|
1682448047
|
23/12/2023
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL075485
|
00176
|
IDIB000B073
|
1320
|
12/03/2024
|
Account closed
|
574
|
KL1613010003_240124APB_FTO_978928
|
1613010003NRG24240120241925553
|
2139640572
|
24/01/2024
|
Lekha
|
Lekha
|
1613010003WL084331
|
00415
|
SBIN0070594
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1613010003_240124APB_FTO_978878
|
1613010003NRG24240120241925691
|
2141783481
|
24/01/2024
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL084341
|
00415
|
SBIN0070594
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1613010003_240124APB_FTO_979366
|
1613010003NRG24240120241926702
|
2139639498
|
24/01/2024
|
SUJA O
|
SUJA O
|
1613010003WL084409
|
00415
|
SBIN0070594
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1613010003_240224APB_FTO_1084821
|
1613010003NRG24240220242128029
|
3102703802
|
24/02/2024
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL095051
|
00415
|
SBIN0004363
|
2261
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1613010003_260224APB_FTO_1087364
|
1613010003NRG24240220242128043
|
3103887138
|
26/02/2024
|
REMANI T P
|
REMANI T P
|
1613010003WL095052
|
00176
|
IDIB000B073
|
650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1613010003_260224APB_FTO_1087364
|
1613010003NRG24240220242128048
|
3103887146
|
26/02/2024
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL095052
|
00415
|
SBIN0071240
|
2275
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1613010003_260224APB_FTO_1087364
|
1613010003NRG24240220242128081
|
3103887172
|
26/02/2024
|
BIJI K
|
BIJI K
|
1613010003WL095052
|
00415
|
SBIN0071240
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1613010003_260224APB_FTO_1087364
|
1613010003NRG24240220242128100
|
3103887177
|
26/02/2024
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL095052
|
00176
|
IDIB000B073
|
2275
|
19/04/2024
|
Account closed
|
582
|
KL1613010003_240224APB_FTO_1084924
|
1613010003NRG24240220242130138
|
3102279709
|
24/02/2024
|
radha p
|
radha p
|
1613010003WL095130
|
00127
|
FDRL0002040
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1613010003_240224APB_FTO_1084794
|
1613010003NRG24240220242130214
|
3102703004
|
24/02/2024
|
BHAVANI K
|
BHAVANI K
|
1613010003WL095138
|
00415
|
SBIN0011924
|
330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1613010003_240224APB_FTO_1084794
|
1613010003NRG24240220242130231
|
3102702999
|
24/02/2024
|
RADHAMANY
|
RADHAMANY
|
1613010003WL095138
|
00415
|
SBIN0011924
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1613010003_240224APB_FTO_1084764
|
1613010003NRG24240220242130395
|
3102280405
|
24/02/2024
|
Prasanna
|
Prasanna
|
1613010003WL095143
|
00415
|
SBIN0011924
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1613010003_240224APB_FTO_1085955
|
1613010003NRG24240220242133045
|
3102709064
|
24/02/2024
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL095265
|
00415
|
SBIN0070594
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1613010003_240224APB_FTO_1085955
|
1613010003NRG24240220242133048
|
3102709076
|
24/02/2024
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL095265
|
00415
|
SBIN0070594
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1613010003_240623APB_FTO_236678
|
1613010003NRG24240620230431010
|
2865546501
|
24/06/2023
|
MANI C
|
MANI C
|
1613010003WL017983
|
00415
|
SBIN0070594
|
1360
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KL1613010003_240623APB_FTO_235673
|
1613010003NRG24240620230431438
|
2865542214
|
24/06/2023
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL017997
|
00415
|
SBIN0070594
|
1866
|
30/06/2023
|
A/c Blocked or Frozen
|
590
|
KL1613010003_240623APB_FTO_236768
|
1613010003NRG24240620230432726
|
2860559616
|
24/06/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL018066
|
00415
|
SBIN0004363
|
1550
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KL1613010003_240623APB_FTO_236768
|
1613010003NRG24240620230432739
|
2860559615
|
24/06/2023
|
THRESIAMMA JOHN
|
THRESIAMMA JOHN
|
1613010003WL018066
|
00415
|
SBIN0011924
|
1860
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1613010003_240823APB_FTO_442922
|
1613010003NRG24240820230919969
|
5798641066
|
24/08/2023
|
SUJA O
|
SUJA O
|
1613010003WL037313
|
00415
|
SBIN0070594
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1613010003_240823APB_FTO_442970
|
1613010003NRG24240820230920590
|
5797036485
|
24/08/2023
|
Rajani
|
Rajani
|
1613010003WL037333
|
00415
|
SBIN0011924
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1613010003_240823APB_FTO_442944
|
1613010003NRG24240820230920809
|
5794684789
|
24/08/2023
|
SUJA O
|
SUJA O
|
1613010003WL037338
|
00415
|
SBIN0070594
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1613010003_240823APB_FTO_442893
|
1613010003NRG24240820230920932
|
5795896650
|
24/08/2023
|
SHAMILA S
|
SHAMILA S
|
1613010003WL037340
|
00415
|
SBIN0070594
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1613010003_240823APB_FTO_442862
|
1613010003NRG24240820230921009
|
5795868575
|
24/08/2023
|
Sajeetha S
|
Sajeetha S
|
1613010003WL037343
|
00415
|
SBIN0070594
|
2289
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1613010003_240823APB_FTO_442862
|
1613010003NRG24240820230921032
|
5795868580
|
24/08/2023
|
SHAHIDA S
|
SHAHIDA S
|
1613010003WL037343
|
00415
|
SBIN0070594
|
2289
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KL1613010003_240823APB_FTO_442830
|
1613010003NRG24240820230921150
|
5794636881
|
24/08/2023
|
JAYAKUMARI A
|
JAYAKUMARI A
|
1613010003WL037346
|
00415
|
SBIN0011924
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1613010003_240823APB_FTO_442830
|
1613010003NRG24240820230921161
|
5794636812
|
24/08/2023
|
NANI K
|
NANI K
|
1613010003WL037346
|
00415
|
SBIN0070594
|
2177
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KL1613010003_240823APB_FTO_442830
|
1613010003NRG24240820230921177
|
5794636855
|
24/08/2023
|
Lekha
|
Lekha
|
1613010003WL037346
|
00415
|
SBIN0070594
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1613010003_250124APB_FTO_984296
|
1613010003NRG24250120241934888
|
2139605561
|
25/01/2024
|
Prasanna
|
Prasanna
|
1613010003WL084891
|
00415
|
SBIN0011924
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1613010003_250124APB_FTO_984296
|
1613010003NRG24250120241934904
|
2139605577
|
25/01/2024
|
SUDHA D
|
SUDHA D
|
1613010003WL084891
|
00415
|
SBIN0070281
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KL1613010003_250124APB_FTO_984278
|
1613010003NRG24250120241934956
|
2139635304
|
25/01/2024
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL084893
|
00415
|
SBIN0011924
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1613010003_250124APB_FTO_984278
|
1613010003NRG24250120241934976
|
2139635317
|
25/01/2024
|
BHARATHY
|
BHARATHY
|
1613010003WL084893
|
00415
|
SBIN0070594
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1613010003_250124APB_FTO_984601
|
1613010003NRG24250120241935100
|
2146059565
|
25/01/2024
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL084898
|
00415
|
SBIN0070594
|
330
|
25/03/2024
|
A/c Blocked or Frozen
|
606
|
KL1613010003_250124APB_FTO_984507
|
1613010003NRG24250120241935142
|
2146063195
|
25/01/2024
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL084900
|
00415
|
SBIN0004363
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1613010003_250324APB_FTO_1202500
|
1613010003NRG24250320242296426
|
3109253452
|
25/03/2024
|
RADHAMANY
|
RADHAMANY
|
1613010003WL106495
|
00415
|
SBIN0011924
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1613010003_250324APB_FTO_1202418
|
1613010003NRG24250320242296829
|
3109224381
|
25/03/2024
|
radha p
|
radha p
|
1613010003WL106532
|
00127
|
FDRL0002040
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1613010003_250423APB_FTO_46389
|
1613010003NRG24250420230075398
|
1746934286
|
25/04/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL002843
|
00415
|
SBIN0004363
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1613010003_250423APB_FTO_46389
|
1613010003NRG24250420230075418
|
1746934284
|
25/04/2023
|
THRESIAMMA JOHN
|
THRESIAMMA JOHN
|
1613010003WL002843
|
00415
|
SBIN0011924
|
1224
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1613010003_250723APB_FTO_330581
|
1613010003NRG24250720230618443
|
4006623230
|
25/07/2023
|
SUDHA C
|
SUDHA C
|
1613010003WL026112
|
00415
|
SBIN0070450
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1613010003_250723APB_FTO_330581
|
1613010003NRG24250720230618503
|
4006623217
|
25/07/2023
|
SUJA O
|
SUJA O
|
1613010003WL026112
|
00415
|
SBIN0070594
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1613010003_250723APB_FTO_330527
|
1613010003NRG24250720230618630
|
4008929824
|
25/07/2023
|
SHEEJA S
|
SHEEJA S
|
1613010003WL026116
|
00415
|
SBIN0070594
|
1244
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1613010003_250723APB_FTO_330527
|
1613010003NRG24250720230618648
|
4008929817
|
25/07/2023
|
SINI U
|
SINI U
|
1613010003WL026116
|
00415
|
SBIN0070594
|
933
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1613010003_250723APB_FTO_330527
|
1613010003NRG24250720230618662
|
4008929799
|
25/07/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL026116
|
00415
|
SBIN0070594
|
622
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1613010003_250923APB_FTO_512899
|
1613010003NRG24250920231037014
|
7256672969
|
25/09/2023
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL043033
|
00415
|
SBIN0070594
|
1998
|
09/11/2023
|
A/c Blocked or Frozen
|
617
|
KL1613010003_250923APB_FTO_512899
|
1613010003NRG24250920231037035
|
7256672952
|
25/09/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL043033
|
00415
|
SBIN0004363
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1613010003_260923FTO_520048
|
1613010003NRG24250920231037250
|
7281380248
|
26/09/2023
|
KUNJUMON S
|
KUNJUMON S
|
1613010WL0043043
|
00415
|
SBIN0070064
|
311
|
09/11/2023
|
Account closed
|
619
|
KL1613010003_250923APB_FTO_512776
|
1613010003NRG24250920231037471
|
7259923334
|
25/09/2023
|
Rajani
|
Rajani
|
1613010003WL043049
|
00415
|
SBIN0011924
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KL1613010003_250923APB_FTO_512627
|
1613010003NRG24250920231038537
|
7256871567
|
25/09/2023
|
YESODA AMMA
|
YESODA AMMA
|
1613010003WL043100
|
00415
|
SBIN0070594
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KL1613010003_250923APB_FTO_512627
|
1613010003NRG24250920231038574
|
7256871521
|
25/09/2023
|
SHAMILA S
|
SHAMILA S
|
1613010003WL043100
|
00415
|
SBIN0070594
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1613010003_250923APB_FTO_513662
|
1613010003NRG24250920231042263
|
7263587434
|
25/09/2023
|
SUJA O
|
SUJA O
|
1613010003WL043218
|
00415
|
SBIN0070594
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1613010003_251023APB_FTO_624646
|
1613010003NRG24251020231291650
|
8020781880
|
25/10/2023
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL054321
|
00415
|
SBIN0004363
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1613010003_251123APB_FTO_744638
|
1613010003NRG24251120231544844
|
9010537890
|
25/11/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL065688
|
00415
|
SBIN0070594
|
1600
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1613010003_251123APB_FTO_744638
|
1613010003NRG24251120231544847
|
9010537918
|
25/11/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL065688
|
00415
|
SBIN0070594
|
1600
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1613010003_251123APB_FTO_744592
|
1613010003NRG24251120231545537
|
9004501936
|
25/11/2023
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL065731
|
00415
|
SBIN0011924
|
1860
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KL1613010003_251123APB_FTO_745648
|
1613010003NRG24251120231548037
|
9007518021
|
25/11/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL065854
|
00415
|
SBIN0070594
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KL1613010003_260224APB_FTO_1088679
|
1613010003NRG24260220242136119
|
3102711597
|
26/02/2024
|
Lekha
|
Lekha
|
1613010003WL095509
|
00415
|
SBIN0070594
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KL1613010003_260224APB_FTO_1088706
|
1613010003NRG24260220242136253
|
3103888325
|
26/02/2024
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL095515
|
00415
|
SBIN0070594
|
2310
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
630
|
KL1613010003_260224APB_FTO_1088639
|
1613010003NRG24260220242136335
|
3105682870
|
26/02/2024
|
Laisamma
|
Laisamma
|
1613010003WL095521
|
00415
|
SBIN0011924
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1613010003_260324APB_FTO_1212693
|
1613010003NRG24260320242302802
|
3107060218
|
26/03/2024
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL106956
|
00657
|
KLGB0040639
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1613010003_260324APB_FTO_1212659
|
1613010003NRG24260320242306480
|
3106952277
|
26/03/2024
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL107270
|
00415
|
SBIN0071240
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1613010003_260324APB_FTO_1212659
|
1613010003NRG24260320242306519
|
3106952299
|
26/03/2024
|
BIJI K
|
BIJI K
|
1613010003WL107270
|
00415
|
SBIN0071240
|
2240
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KL1613010003_260523FTO_135082
|
1613010003NRG24260520230244474
|
1985748350
|
26/05/2023
|
KRISHNAPILLAI
|
KRISHNAPILLAI
|
1613010WL0010218
|
00415
|
SBIN0070594
|
310
|
31/05/2023
|
Account closed
|
635
|
KL1613010003_260623FTO_239991
|
1613010003NRG24260620230441103
|
|
26/06/2023
|
ANITHA
|
ANITHA
|
1613010003WL018398
|
00547
|
DLXB0000032
|
1866
|
04/07/2023
|
A/c Blocked or Frozen
|
636
|
KL1613010003_260623APB_FTO_239981
|
1613010003NRG24260620230441105
|
|
26/06/2023
|
RAHIYANATH P
|
RAHIYANATH P
|
1613010003WL018399
|
00657
|
KLGB0040639
|
1866
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1613010003_260623APB_FTO_239981
|
1613010003NRG24260620230441131
|
|
26/06/2023
|
Rejeena s
|
Rejeena s
|
1613010003WL018399
|
00657
|
KLGB0040639
|
1866
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1613010003_260623APB_FTO_239947
|
1613010003NRG24260620230441203
|
|
26/06/2023
|
RAGI R
|
RAGI R
|
1613010003WL018402
|
00176
|
IDIB000S011
|
1866
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1613010003_260623APB_FTO_240257
|
1613010003NRG24260620230441947
|
|
26/06/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL018428
|
00415
|
SBIN0070594
|
1555
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KL1613010003_260623APB_FTO_240631
|
1613010003NRG24260620230442466
|
|
26/06/2023
|
JAYA KRISHNAN
|
JAYA KRISHNAN
|
1613010003WL018442
|
00415
|
SBIN0070594
|
1866
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1613010003_260623APB_FTO_240631
|
1613010003NRG24260620230442474
|
|
26/06/2023
|
Nani
|
Nani
|
1613010003WL018442
|
00176
|
IDIB000B073
|
1866
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KL1613010003_260623APB_FTO_240631
|
1613010003NRG24260620230442482
|
|
26/06/2023
|
Lekha
|
Lekha
|
1613010003WL018442
|
00415
|
SBIN0070594
|
1866
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1613010003_260623APB_FTO_240490
|
1613010003NRG24260620230442517
|
|
26/06/2023
|
SUDHA
|
SUDHA
|
1613010003WL018444
|
00415
|
SBIN0070450
|
1860
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1613010003_260723APB_FTO_336796
|
1613010003NRG24260720230632746
|
4008894252
|
26/07/2023
|
NAZEEMA
|
NAZEEMA
|
1613010003WL026797
|
00415
|
SBIN0011924
|
1244
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1613010003_260723APB_FTO_336795
|
1613010003NRG24260720230632778
|
4006627308
|
26/07/2023
|
SREEDHARAN NAIR
|
SREEDHARAN NAIR
|
1613010003WL026798
|
00415
|
SBIN0070594
|
1244
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1613010003_260723APB_FTO_336793
|
1613010003NRG24260720230632829
|
4006622142
|
26/07/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL026799
|
00415
|
SBIN0011924
|
1244
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1613010003_260723APB_FTO_336792
|
1613010003NRG24260720230632868
|
4008893462
|
26/07/2023
|
SYAMALA SYAMALA
|
SYAMALA SYAMALA
|
1613010003WL026800
|
00415
|
SBIN0070594
|
1244
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1613010003_260823APB_FTO_453536
|
1613010003NRG24260820230944962
|
5798583856
|
26/08/2023
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL038255
|
00415
|
SBIN0070594
|
1866
|
21/09/2023
|
A/c Blocked or Frozen
|
649
|
KL1613010003_260823APB_FTO_453480
|
1613010003NRG24260820230945302
|
5794769387
|
26/08/2023
|
Laisamma
|
Laisamma
|
1613010003WL038264
|
00415
|
SBIN0011924
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1613010003_260823APB_FTO_453398
|
1613010003NRG24260820230945449
|
5798585289
|
26/08/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL038268
|
00415
|
SBIN0070594
|
2233
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
KL1613010003_260823APB_FTO_453278
|
1613010003NRG24260820230945637
|
5797181160
|
26/08/2023
|
MANI C
|
MANI C
|
1613010003WL038273
|
00415
|
SBIN0070594
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KL1613010003_260823APB_FTO_453209
|
1613010003NRG24260820230945762
|
5798541763
|
26/08/2023
|
SHEEJA S
|
SHEEJA S
|
1613010003WL038278
|
00415
|
SBIN0070594
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KL1613010003_260823APB_FTO_453209
|
1613010003NRG24260820230945779
|
5798541766
|
26/08/2023
|
SINI U
|
SINI U
|
1613010003WL038278
|
00415
|
SBIN0070594
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KL1613010003_260823APB_FTO_453209
|
1613010003NRG24260820230945793
|
5798541750
|
26/08/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL038278
|
00415
|
SBIN0070594
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1613010003_260823APB_FTO_453082
|
1613010003NRG24260820230945829
|
5794516305
|
26/08/2023
|
NADEERA A
|
NADEERA A
|
1613010003WL038282
|
00415
|
SBIN0070594
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
656
|
KL1613010003_260823APB_FTO_454929
|
1613010003NRG24260820230947488
|
5796973842
|
26/08/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL038330
|
00415
|
SBIN0070281
|
1866
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1613010003_260823APB_FTO_454909
|
1613010003NRG24260820230947516
|
5797177164
|
26/08/2023
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL038331
|
00415
|
SBIN0070594
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1613010003_260823APB_FTO_454909
|
1613010003NRG24260820230947519
|
5797177180
|
26/08/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL038331
|
00415
|
SBIN0070594
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1613010003_260823APB_FTO_454785
|
1613010003NRG24260820230947673
|
5798733539
|
26/08/2023
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL038334
|
00415
|
SBIN0004363
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1613010003_260823APB_FTO_454731
|
1613010003NRG24260820230947729
|
5798588921
|
26/08/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL038336
|
00415
|
SBIN0011924
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KL1613010003_260823APB_FTO_454683
|
1613010003NRG24260820230947762
|
5798734771
|
26/08/2023
|
BHAVANI K
|
BHAVANI K
|
1613010003WL038337
|
00415
|
SBIN0011924
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KL1613010003_260823APB_FTO_454683
|
1613010003NRG24260820230947778
|
5798734765
|
26/08/2023
|
RADHAMANY
|
RADHAMANY
|
1613010003WL038337
|
00415
|
SBIN0011924
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1613010003_260823APB_FTO_455790
|
1613010003NRG24260820230947898
|
5796204408
|
26/08/2023
|
THANKAM
|
THANKAM
|
1613010003WL038341
|
00415
|
SBIN0070594
|
333
|
21/09/2023
|
Account closed
|
664
|
KL1613010003_260823APB_FTO_455790
|
1613010003NRG24260820230947900
|
5796204396
|
26/08/2023
|
RENUKA DEVI.
|
RENUKA DEVI.
|
1613010003WL038341
|
00657
|
KLGB0040639
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KL1613010003_260823APB_FTO_455724
|
1613010003NRG24260820230948056
|
5798732233
|
26/08/2023
|
LAILA
|
LAILA
|
1613010003WL038345
|
00089
|
CBIN0282264
|
622
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KL1613010003_260823APB_FTO_455733
|
1613010003NRG24260820230948089
|
5794522941
|
26/08/2023
|
LAILA
|
LAILA
|
1613010003WL038346
|
00089
|
CBIN0282264
|
1555
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KL1613010003_260823APB_FTO_455692
|
1613010003NRG24260820230948211
|
5798737030
|
26/08/2023
|
RENUKA DEVI.
|
RENUKA DEVI.
|
1613010003WL038353
|
00657
|
KLGB0040639
|
1280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1613010003_260823APB_FTO_455671
|
1613010003NRG24260820230948244
|
5796064327
|
26/08/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL038354
|
00415
|
SBIN0011924
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KL1613010003_260823APB_FTO_455681
|
1613010003NRG24260820230948295
|
5796057831
|
26/08/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL038355
|
00415
|
SBIN0011924
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KL1613010003_260923APB_FTO_519953
|
1613010003NRG24260920231056604
|
7281012079
|
26/09/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL043805
|
00415
|
SBIN0070594
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KL1613010003_260923APB_FTO_519887
|
1613010003NRG24260920231056828
|
7275928376
|
26/09/2023
|
RADHA MURALI
|
RADHA MURALI
|
1613010003WL043816
|
00415
|
SBIN0070594
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KL1613010003_260923APB_FTO_520000
|
1613010003NRG24260920231059890
|
7275716264
|
26/09/2023
|
SUMANGALA C
|
SUMANGALA C
|
1613010003WL043958
|
00415
|
SBIN0011924
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KL1613010003_270923APB_FTO_525993
|
1613010003NRG24260920231062814
|
7259977895
|
27/09/2023
|
NAZEEMA
|
NAZEEMA
|
1613010003WL044070
|
00415
|
SBIN0011924
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KL1613010003_261223APB_FTO_878260
|
1613010003NRG24261220231754859
|
1670876231
|
26/12/2023
|
Rajani
|
Rajani
|
1613010003WL075743
|
00415
|
SBIN0011924
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1613010003_270124APB_FTO_988640
|
1613010003NRG24270120241938334
|
2150768361
|
27/01/2024
|
RADHAMANY
|
RADHAMANY
|
1613010003WL085160
|
00415
|
SBIN0011924
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KL1613010003_270124APB_FTO_988617
|
1613010003NRG24270120241938469
|
2154389349
|
27/01/2024
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL085165
|
00415
|
SBIN0070281
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KL1613010003_270124APB_FTO_988211
|
1613010003NRG24270120241938729
|
2154389287
|
27/01/2024
|
Rajani
|
Rajani
|
1613010003WL085173
|
00415
|
SBIN0011924
|
330
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1613010003_270124APB_FTO_988112
|
1613010003NRG24270120241938867
|
2154385369
|
27/01/2024
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1613010003WL085176
|
00657
|
KLGB0040639
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1613010003_270124APB_FTO_988082
|
1613010003NRG24270120241938888
|
2146053684
|
27/01/2024
|
Sabeena
|
Sabeena
|
1613010003WL085177
|
00415
|
SBIN0070594
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KL1613010003_270124APB_FTO_988082
|
1613010003NRG24270120241938891
|
2146053657
|
27/01/2024
|
Sajeetha S
|
Sajeetha S
|
1613010003WL085177
|
00415
|
SBIN0070594
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1613010003_270124APB_FTO_989054
|
1613010003NRG24270120241940307
|
2154386204
|
27/01/2024
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL085246
|
00415
|
SBIN0070594
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KL1613010003_270124APB_FTO_989094
|
1613010003NRG24270120241940360
|
2158014137
|
27/01/2024
|
Lekha
|
Lekha
|
1613010003WL085250
|
00415
|
SBIN0070594
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KL1613010003_270124APB_FTO_989498
|
1613010003NRG24270120241940465
|
2158014390
|
27/01/2024
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL085262
|
00415
|
SBIN0004363
|
1932
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1613010003_270224APB_FTO_1093798
|
1613010003NRG24270220242143944
|
3105054851
|
27/02/2024
|
VASANTHA KUMARI
|
VASANTHA KUMARI
|
1613010003WL096065
|
00657
|
KLGB0040639
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
KL1613010003_270224APB_FTO_1093755
|
1613010003NRG24270220242143970
|
3104026336
|
27/02/2024
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL096066
|
00415
|
SBIN0070594
|
2310
|
19/04/2024
|
A/c Blocked or Frozen
|
686
|
KL1613010003_270224APB_FTO_1093711
|
1613010003NRG24270220242144023
|
3105664154
|
27/02/2024
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL096068
|
00415
|
SBIN0004363
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KL1613010003_270324APB_FTO_1216395
|
1613010003NRG24270320242308789
|
3109268492
|
27/03/2024
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL107549
|
00415
|
SBIN0004363
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KL1613010003_270324APB_FTO_1216358
|
1613010003NRG24270320242308811
|
3109239758
|
27/03/2024
|
RAJAN PILLAI
|
RAJAN PILLAI
|
1613010003WL107550
|
00415
|
SBIN0070594
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KL1613010003_270423APB_FTO_49721
|
1613010003NRG24270420230084499
|
1747139619
|
27/04/2023
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL003275
|
00415
|
SBIN0070594
|
622
|
20/05/2023
|
A/c Blocked or Frozen
|
690
|
KL1613010003_270523APB_FTO_136373
|
1613010003NRG24270520230246357
|
1986260552
|
27/05/2023
|
Lekha
|
Lekha
|
1613010003WL010288
|
00415
|
SBIN0070594
|
1866
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KL1613010003_270523APB_FTO_136289
|
1613010003NRG24270520230246678
|
1986258615
|
27/05/2023
|
SHAMILA S
|
SHAMILA S
|
1613010003WL010295
|
00415
|
SBIN0070594
|
1555
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KL1613010003_270523APB_FTO_136187
|
1613010003NRG24270520230246796
|
1986261411
|
27/05/2023
|
SUDHA
|
SUDHA
|
1613010003WL010299
|
00415
|
SBIN0070450
|
622
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KL1613010003_270523APB_FTO_137602
|
1613010003NRG24270520230247859
|
1986261179
|
27/05/2023
|
Geetha.T
|
Geetha.T
|
1613010003WL010340
|
00415
|
SBIN0011924
|
1860
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KL1613010003_270523APB_FTO_137602
|
1613010003NRG24270520230247899
|
1986261145
|
27/05/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL010340
|
00415
|
SBIN0070594
|
1240
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1613010003_270923APB_FTO_526029
|
1613010003NRG24270920231075093
|
7256650914
|
27/09/2023
|
RENUKA DEVI.
|
RENUKA DEVI.
|
1613010003WL044613
|
00657
|
KLGB0040639
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KL1613010003_270923APB_FTO_525958
|
1613010003NRG24270920231075281
|
7256658947
|
27/09/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL044623
|
00415
|
SBIN0011924
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1613010003_280224APB_FTO_1098472
|
1613010003NRG24280220242150388
|
3105662740
|
28/02/2024
|
radha p
|
radha p
|
1613010003WL096470
|
00127
|
FDRL0002040
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KL1613010003_280423APB_FTO_52862
|
1613010003NRG24280420230092049
|
1748715006
|
28/04/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL003528
|
00415
|
SBIN0070281
|
620
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KL1613010003_280423APB_FTO_52843
|
1613010003NRG24280420230092124
|
1748721898
|
28/04/2023
|
Geetha.T
|
Geetha.T
|
1613010003WL003530
|
00415
|
SBIN0011924
|
930
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1613010003_280423APB_FTO_52843
|
1613010003NRG24280420230092165
|
1748721943
|
28/04/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL003530
|
00415
|
SBIN0070594
|
620
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KL1613010003_281123APB_FTO_755160
|
1613010003NRG24281120231569930
|
9000175917
|
28/11/2023
|
RAGI R
|
RAGI R
|
1613010003WL066833
|
00176
|
IDIB000S011
|
330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KL1613010003_281123APB_FTO_755120
|
1613010003NRG24281120231570051
|
9008162586
|
28/11/2023
|
SREEDHARAN NAIR
|
SREEDHARAN NAIR
|
1613010003WL066836
|
00415
|
SBIN0070594
|
990
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KL1613010003_281223APB_FTO_886438
|
1613010003NRG24281220231766565
|
1669910394
|
28/12/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL076493
|
00415
|
SBIN0011924
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KL1613010003_281223APB_FTO_886438
|
1613010003NRG24281220231766588
|
1669910411
|
28/12/2023
|
BHARATHY
|
BHARATHY
|
1613010003WL076493
|
00415
|
SBIN0070594
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1613010003_281223APB_FTO_886412
|
1613010003NRG24281220231766599
|
1674546406
|
28/12/2023
|
Prasanna
|
Prasanna
|
1613010003WL076494
|
00415
|
SBIN0011924
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1613010003_281223APB_FTO_886412
|
1613010003NRG24281220231766615
|
1674546418
|
28/12/2023
|
SUDHA D
|
SUDHA D
|
1613010003WL076494
|
00415
|
SBIN0070281
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1613010003_281223APB_FTO_886397
|
1613010003NRG24281220231766747
|
1669910046
|
28/12/2023
|
BHAVANI K
|
BHAVANI K
|
1613010003WL076497
|
00415
|
SBIN0011924
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KL1613010003_281223APB_FTO_886397
|
1613010003NRG24281220231766761
|
1669910050
|
28/12/2023
|
RADHAMANY
|
RADHAMANY
|
1613010003WL076497
|
00415
|
SBIN0011924
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KL1613010003_281223APB_FTO_886361
|
1613010003NRG24281220231766839
|
1669911520
|
28/12/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL076499
|
00415
|
SBIN0070594
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KL1613010003_281223APB_FTO_887202
|
1613010003NRG24281220231769590
|
1669912472
|
28/12/2023
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL076616
|
00415
|
SBIN0071240
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1613010003_281223APB_FTO_887202
|
1613010003NRG24281220231769627
|
1669912511
|
28/12/2023
|
BIJI K
|
BIJI K
|
1613010003WL076616
|
00415
|
SBIN0071240
|
1320
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KL1613010003_281223APB_FTO_887202
|
1613010003NRG24281220231769644
|
1669912485
|
28/12/2023
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL076616
|
00176
|
IDIB000B073
|
1650
|
12/03/2024
|
Account closed
|
713
|
KL1613010003_290124APB_FTO_991887
|
1613010003NRG24290120241942328
|
2150725610
|
29/01/2024
|
AISHABEEVI
|
AISHABEEVI
|
1613010003WL085443
|
00415
|
SBIN0070594
|
330
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1613010003_290423APB_FTO_56926
|
1613010003NRG24290420230098688
|
1748640362
|
29/04/2023
|
LAILABEEVI
|
LAILABEEVI
|
1613010003WL003813
|
00089
|
CBIN0282264
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KL1613010003_290423FTO_56887
|
1613010003NRG24290420230100007
|
1748402651
|
29/04/2023
|
MUNEERA
|
MUNEERA
|
1613010003WL003875
|
00089
|
CBIN0282264
|
311
|
20/05/2023
|
No Such Account
|
716
|
KL1613010003_290423APB_FTO_56901
|
1613010003NRG24290420230100009
|
1748714411
|
29/04/2023
|
NASEEMA
|
NASEEMA
|
1613010003WL003875
|
00415
|
SBIN0011924
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1613010003_290723APB_FTO_343211
|
1613010003NRG24290720230653634
|
4140368824
|
29/07/2023
|
SULOCHANA
|
SULOCHANA
|
1613010003WL027518
|
00657
|
KLGB0040639
|
1244
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1613010003_290923APB_FTO_528247
|
1613010003NRG24290920231078153
|
7329400850
|
29/09/2023
|
REMANI T P
|
REMANI T P
|
1613010003WL044730
|
00176
|
IDIB000B073
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KL1613010003_290923APB_FTO_528247
|
1613010003NRG24290920231078157
|
7329400839
|
29/09/2023
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL044730
|
00415
|
SBIN0071240
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KL1613010003_290923APB_FTO_528247
|
1613010003NRG24290920231078162
|
7329400842
|
29/09/2023
|
ASEENA S
|
ASEENA S
|
1613010003WL044730
|
00415
|
SBIN0070594
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KL1613010003_290923APB_FTO_528247
|
1613010003NRG24290920231078196
|
7329400878
|
29/09/2023
|
BIJI K
|
BIJI K
|
1613010003WL044730
|
00415
|
SBIN0071240
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KL1613010003_290923APB_FTO_528247
|
1613010003NRG24290920231078213
|
7329400856
|
29/09/2023
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL044730
|
00415
|
SBIN0070594
|
1998
|
10/11/2023
|
Account closed
|
723
|
KL1613010003_290923APB_FTO_528317
|
1613010003NRG24290920231078478
|
7327778661
|
29/09/2023
|
Laisamma
|
Laisamma
|
1613010003WL044743
|
00415
|
SBIN0011924
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1613010003_290923APB_FTO_528293
|
1613010003NRG24290920231078665
|
7327779167
|
29/09/2023
|
SHYLAJA S
|
SHYLAJA S
|
1613010003WL044749
|
00415
|
SBIN0070594
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
KL1613010003_291123APB_FTO_760430
|
1613010003NRG24291120231575284
|
8997666930
|
29/11/2023
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL067039
|
00415
|
SBIN0004363
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KL1613010003_291223APB_FTO_889294
|
1613010003NRG24291220231771646
|
1674552303
|
29/12/2023
|
Lekha
|
Lekha
|
1613010003WL076697
|
00415
|
SBIN0070594
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1613010003_291223APB_FTO_889207
|
1613010003NRG24291220231771692
|
1662565225
|
29/12/2023
|
PATHUMUTHU
|
PATHUMUTHU
|
1613010003WL076699
|
00415
|
SBIN0070594
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KL1613010003_291223APB_FTO_889207
|
1613010003NRG24291220231771696
|
1662565246
|
29/12/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL076699
|
00415
|
SBIN0070594
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1613010003_291223APB_FTO_889141
|
1613010003NRG24291220231771754
|
1672090717
|
29/12/2023
|
SUJA O
|
SUJA O
|
1613010003WL076700
|
00415
|
SBIN0070594
|
660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KL1613010003_291223APB_FTO_888917
|
1613010003NRG24291220231771781
|
1669916542
|
29/12/2023
|
sathy amma
|
sathy amma
|
1613010003WL076702
|
00415
|
SBIN0070594
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1613010003_300324APB_FTO_1231290
|
1613010003NRG24300320242323624
|
3106976813
|
30/03/2024
|
RAJANI R
|
RAJANI R
|
1613010003WL108932
|
00415
|
SBIN0011924
|
330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KL1613010003_300923APB_FTO_537795
|
1613010003NRG24300920231093908
|
7331231367
|
30/09/2023
|
BHARATHI GOURI
|
BHARATHI GOURI
|
1613010003WL045372
|
00415
|
SBIN0011924
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1613010003_300923APB_FTO_537681
|
1613010003NRG24300920231094237
|
7329337189
|
30/09/2023
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL045384
|
00415
|
SBIN0011924
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KL1613010003_300923APB_FTO_537681
|
1613010003NRG24300920231094289
|
7329337224
|
30/09/2023
|
KRISHANAN KUTTY T
|
KRISHANAN KUTTY T
|
1613010003WL045384
|
00415
|
SBIN0070281
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KL1613010003_300923APB_FTO_537734
|
1613010003NRG24300920231094404
|
7329329580
|
30/09/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL045388
|
00415
|
SBIN0070281
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KL1613010003_300923APB_FTO_537592
|
1613010003NRG24300920231094658
|
7329353446
|
30/09/2023
|
THANKAMMA THAMPI RAMANATHAN
|
THANKAMMA THAMPI RAMANATHAN
|
1613010003WL045395
|
00415
|
SBIN0070594
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1613010003_300923APB_FTO_537559
|
1613010003NRG24300920231094793
|
7331231396
|
30/09/2023
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL045398
|
00415
|
SBIN0004363
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KL1613010003_300923APB_FTO_537501
|
1613010003NRG24300920231095058
|
7329329621
|
30/09/2023
|
RADHAMANY
|
RADHAMANY
|
1613010003WL045405
|
00415
|
SBIN0011924
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KL1613010003_300923APB_FTO_539843
|
1613010003NRG24300920231105400
|
7331224486
|
30/09/2023
|
THANKAM
|
THANKAM
|
1613010003WL045826
|
00415
|
SBIN0071240
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KL1613010003_300923APB_FTO_539843
|
1613010003NRG24300920231105402
|
7331224485
|
30/09/2023
|
RENUKA DEVI.
|
RENUKA DEVI.
|
1613010003WL045826
|
00657
|
KLGB0040639
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1613010003_300923APB_FTO_540163
|
1613010003NRG24300920231104201
|
7327330091
|
30/09/2023
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613010003WL045788
|
00415
|
SBIN0011924
|
662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1613010003_300923APB_FTO_540156
|
1613010003NRG24300920231104383
|
7330016965
|
30/09/2023
|
REMANI T P
|
REMANI T P
|
1613010003WL045794
|
00176
|
IDIB000B073
|
311
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KL1613010003_300923APB_FTO_540156
|
1613010003NRG24300920231104387
|
7330016970
|
30/09/2023
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL045794
|
00415
|
SBIN0071240
|
311
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KL1613010003_300923APB_FTO_540156
|
1613010003NRG24300920231104392
|
7330016975
|
30/09/2023
|
ASEENA S
|
ASEENA S
|
1613010003WL045794
|
00415
|
SBIN0070594
|
622
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KL1613010003_300923APB_FTO_540156
|
1613010003NRG24300920231104423
|
7330017003
|
30/09/2023
|
BIJI K
|
BIJI K
|
1613010003WL045794
|
00415
|
SBIN0071240
|
622
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KL1613010003_300923APB_FTO_540156
|
1613010003NRG24300920231104438
|
7330016995
|
30/09/2023
|
GEETHA SUKUMARAN
|
GEETHA SUKUMARAN
|
1613010003WL045794
|
00415
|
SBIN0070594
|
622
|
10/11/2023
|
Account closed
|
747
|
KL1613010003_300923APB_FTO_540108
|
1613010003NRG24300920231104883
|
7329999391
|
30/09/2023
|
NASEEMA
|
NASEEMA
|
1613010003WL045806
|
00415
|
SBIN0011924
|
1615
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KL1613010003_300923APB_FTO_540034
|
1613010003NRG24300920231105180
|
7327325403
|
30/09/2023
|
RAGI R
|
RAGI R
|
1613010003WL045818
|
00176
|
IDIB000S011
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KL1613010003_300923APB_FTO_540168
|
1613010003NRG24300920231105427
|
7329324275
|
30/09/2023
|
Sajeetha S
|
Sajeetha S
|
1613010003WL045828
|
00415
|
SBIN0070594
|
1660
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KL1613010003_300923APB_FTO_540168
|
1613010003NRG24300920231105450
|
7329324280
|
30/09/2023
|
SHAHIDA S
|
SHAHIDA S
|
1613010003WL045828
|
00415
|
SBIN0070594
|
1328
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KL1613010003_301123APB_FTO_769656
|
1613010003NRG24301120231584367
|
9008238626
|
30/11/2023
|
SUJA O
|
SUJA O
|
1613010003WL067551
|
00415
|
SBIN0070594
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KL1613010003_301123FTO_769368
|
1613010003NRG24301120231584519
|
8998068498
|
30/11/2023
|
YESODA AMMA
|
YESODA AMMA
|
1613010WL0067555
|
00415
|
SBIN0070594
|
1860
|
01/01/2024
|
Account closed
|
753
|
KL1613010003_301223APB_FTO_894169
|
1613010003NRG24301220231779187
|
1741684357
|
30/12/2023
|
ROSAMMA R
|
ROSAMMA R
|
1613010003WL077058
|
00415
|
SBIN0070281
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KL1613010003_301223APB_FTO_894076
|
1613010003NRG24301220231779362
|
1741641502
|
30/12/2023
|
PONNAMMA G
|
PONNAMMA G
|
1613010003WL077065
|
00415
|
SBIN0004363
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KL1613010003_301223APB_FTO_894648
|
1613010003NRG24301220231780777
|
1741690767
|
30/12/2023
|
Rajani
|
Rajani
|
1613010003WL077138
|
00415
|
SBIN0011924
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1613010003_301223APB_FTO_895678
|
1613010003NRG24301220231783391
|
1741678341
|
30/12/2023
|
SREEDHARAN NAIR
|
SREEDHARAN NAIR
|
1613010003WL077291
|
00415
|
SBIN0070594
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KL1613010003_310523APB_FTO_151207
|
1613010003NRG24310520230278519
|
2294746537
|
31/05/2023
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL011526
|
00415
|
SBIN0070594
|
1665
|
07/06/2023
|
A/c Blocked or Frozen
|
758
|
KL1613010003_310523APB_FTO_151176
|
1613010003NRG24310520230278584
|
2294983077
|
31/05/2023
|
SUDHA
|
SUDHA
|
1613010003WL011528
|
00415
|
SBIN0070450
|
1866
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KL1613010003_310523APB_FTO_151176
|
1613010003NRG24310520230278621
|
2294983073
|
31/05/2023
|
SUJA O
|
SUJA O
|
1613010003WL011528
|
00415
|
SBIN0070594
|
1244
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KL1613010003_310723APB_FTO_346588
|
1613010003NRG24310720230667881
|
4285112454
|
31/07/2023
|
JANNATHU BEEVI
|
JANNATHU BEEVI
|
1613010003WL027927
|
00415
|
SBIN0070594
|
1332
|
07/08/2023
|
A/c Blocked or Frozen
|
761
|
KL1613010003_310723APB_FTO_346487
|
1613010003NRG24310720230668190
|
4285104241
|
31/07/2023
|
SHEEJA S
|
SHEEJA S
|
1613010003WL027933
|
00415
|
SBIN0070594
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KL1613010003_310723APB_FTO_346487
|
1613010003NRG24310720230668208
|
4285104234
|
31/07/2023
|
SINI U
|
SINI U
|
1613010003WL027933
|
00415
|
SBIN0070594
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KL1613010003_310723APB_FTO_346487
|
1613010003NRG24310720230668222
|
4285104217
|
31/07/2023
|
JAYA PRABHA B
|
JAYA PRABHA B
|
1613010003WL027933
|
00415
|
SBIN0070594
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KL1613010003_310723APB_FTO_346349
|
1613010003NRG24310720230668283
|
4285733026
|
31/07/2023
|
SUJA O
|
SUJA O
|
1613010003WL027936
|
00415
|
SBIN0070594
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
KL1613010003_310723APB_FTO_347315
|
1613010003NRG24310720230671629
|
4284626029
|
31/07/2023
|
REMANI PILLAI
|
REMANI PILLAI
|
1613010003WL028060
|
00415
|
SBIN0004363
|
1555
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KL1613010003_310723APB_FTO_347315
|
1613010003NRG24310720230671645
|
4284626028
|
31/07/2023
|
THRESIAMMA JOHN
|
THRESIAMMA JOHN
|
1613010003WL028060
|
00415
|
SBIN0011924
|
1555
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KL1613010003_310723APB_FTO_348153
|
1613010003NRG24310720230672803
|
4285112615
|
31/07/2023
|
LAILA
|
LAILA
|
1613010003WL028108
|
00089
|
CBIN0282264
|
1555
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KL1613010003_310723APB_FTO_348059
|
1613010003NRG24310720230673155
|
4284850318
|
31/07/2023
|
NASEEMA
|
NASEEMA
|
1613010003WL028122
|
00415
|
SBIN0011924
|
933
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KL1613010003_310723APB_FTO_348139
|
1613010003NRG24310720230674200
|
4284629180
|
31/07/2023
|
REMANI T P
|
REMANI T P
|
1613010003WL028161
|
00176
|
IDIB000B073
|
1555
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1613010003_310723APB_FTO_348139
|
1613010003NRG24310720230674204
|
4284629121
|
31/07/2023
|
SUBHADRA B
|
SUBHADRA B
|
1613010003WL028161
|
00415
|
SBIN0070594
|
1555
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KL1613010003_310723APB_FTO_348139
|
1613010003NRG24310720230674209
|
4284629124
|
31/07/2023
|
ASEENA S
|
ASEENA S
|
1613010003WL028161
|
00415
|
SBIN0070594
|
1555
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1613010003_310723APB_FTO_348139
|
1613010003NRG24310720230674245
|
4284629152
|
31/07/2023
|
BIJI.K
|
BIJI.K
|
1613010003WL028161
|
00415
|
SBIN0070594
|
1555
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KL1613010003_310723APB_FTO_348139
|
1613010003NRG24310720230674267
|
4284629178
|
31/07/2023
|
GEETHA P
|
GEETHA P
|
1613010003WL028161
|
00657
|
KLGB0040639
|
1555
|
07/08/2023
|
Account closed
|
774
|
KL1613010003_310723APB_FTO_348238
|
1613010003NRG24310720230674400
|
4285112535
|
31/07/2023
|
PONNAMMA REGHU
|
PONNAMMA REGHU
|
1613010003WL028164
|
00415
|
SBIN0070594
|
1244
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KL1613010003_310723APB_FTO_348219
|
1613010003NRG24310720230674471
|
4285099533
|
31/07/2023
|
RADHAMANI R
|
RADHAMANI R
|
1613010003WL028166
|
00415
|
SBIN0004363
|
333
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KL1613010003_310723APB_FTO_348219
|
1613010003NRG24310720230674473
|
4285099537
|
31/07/2023
|
SHEEJA KUMARY L
|
SHEEJA KUMARY L
|
1613010003WL028166
|
00415
|
SBIN0011924
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KL1613010003_310723APB_FTO_348219
|
1613010003NRG24310720230674476
|
4285099557
|
31/07/2023
|
SANTHAMMA CHANDRABABU
|
SANTHAMMA CHANDRABABU
|
1613010003WL028166
|
00415
|
SBIN0070281
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KL1613010003_310723APB_FTO_348219
|
1613010003NRG24310720230674527
|
4285099572
|
31/07/2023
|
KRISHANAN KUTTY T
|
KRISHANAN KUTTY T
|
1613010003WL028166
|
00415
|
SBIN0070281
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KL1613010003_310723APB_FTO_348199
|
1613010003NRG24310720230674579
|
4284853156
|
31/07/2023
|
RADHA MURALI
|
RADHA MURALI
|
1613010003WL028167
|
00415
|
SBIN0070594
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KL1613010003_311023APB_FTO_649990
|
1613010003NRG24311020231341397
|
8021744608
|
31/10/2023
|
RADHA MURALI
|
RADHA MURALI
|
1613010003WL056889
|
00415
|
SBIN0070594
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|