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
|
KL1613001001_060523APB_FTO_72432
|
1613001001NRG24030520230109843
|
1748573345
|
06/05/2023
|
RADHAMANI M S
|
RADHAMANI M S
|
1613001001WL004299
|
00078
|
CNRB0002856
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613001001_060523APB_FTO_72432
|
1613001001NRG24030520230110297
|
1748573252
|
06/05/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL004312
|
00468
|
UBIN0900907
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613001001_060523APB_FTO_72432
|
1613001001NRG24030520230110305
|
1748573250
|
06/05/2023
|
KANCHANA S
|
KANCHANA S
|
1613001001WL004312
|
00468
|
UBIN0900907
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
KL1613001001_051023APB_FTO_556337
|
1613001001NRG24031020231118188
|
7367586094
|
05/10/2023
|
Kunjumol Jose
|
Kunjumol Jose
|
1613001001WL046503
|
00468
|
UBIN0900907
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613001001_051023APB_FTO_556337
|
1613001001NRG24031020231119024
|
7367586191
|
05/10/2023
|
SALEENA
|
SALEENA
|
1613001001WL046540
|
00468
|
UBIN0900907
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613001001_051023APB_FTO_556337
|
1613001001NRG24041020231130174
|
7367585973
|
05/10/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL047131
|
00468
|
UBIN0900907
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613001001_061123APB_FTO_672010
|
1613001001NRG24041120231380044
|
8010907639
|
06/11/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL058674
|
00078
|
CNRB0002856
|
1332
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613001001_051023APB_FTO_556337
|
1613001001NRG24051020231134040
|
7367586138
|
05/10/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL047294
|
00468
|
UBIN0900907
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613001001_051023APB_FTO_556337
|
1613001001NRG24051020231134321
|
7367586068
|
05/10/2023
|
RADHAMANI
|
RADHAMANI
|
1613001001WL047307
|
00078
|
CNRB0002856
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613001001_051023APB_FTO_556337
|
1613001001NRG24051020231139905
|
7367586248
|
05/10/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL047523
|
00078
|
CNRB0002856
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613001001_060523APB_FTO_72432
|
1613001001NRG24060520230130778
|
1748573396
|
06/05/2023
|
PRASANNAN R
|
PRASANNAN R
|
1613001001WL005284
|
00078
|
CNRB0002856
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613001001_070623APB_FTO_177147
|
1613001001NRG24070620230316699
|
2493947091
|
07/06/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL013287
|
00468
|
UBIN0900907
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613001001_080224APB_FTO_1025714
|
1613001001NRG24080220242010685
|
2154716393
|
08/02/2024
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL088944
|
00468
|
UBIN0900907
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613001001_080224APB_FTO_1025714
|
1613001001NRG24080220242010942
|
2154716635
|
08/02/2024
|
Prabha
|
Prabha
|
1613001001WL088960
|
00176
|
IDIB000C173
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613001001_080224APB_FTO_1025714
|
1613001001NRG24080220242012251
|
2154716490
|
08/02/2024
|
Anjumol S
|
Anjumol S
|
1613001001WL089041
|
00176
|
IDIB000A146
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613001001_080224APB_FTO_1025714
|
1613001001NRG24080220242013475
|
2154716349
|
08/02/2024
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL089113
|
00078
|
CNRB0002856
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613001001_080224APB_FTO_1025714
|
1613001001NRG24080220242013488
|
2154716317
|
08/02/2024
|
Babu Achary
|
Babu Achary
|
1613001001WL089114
|
00078
|
CNRB0002856
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613001001_081123APB_FTO_681103
|
1613001001NRG24081120231402622
|
8021725593
|
08/11/2023
|
SHEELA
|
SHEELA
|
1613001001WL059721
|
00078
|
CNRB0002856
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613001001_040823APB_FTO_364341
|
1613001001NRG24040820230709132
|
4421814151
|
04/08/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL029470
|
00468
|
UBIN0900907
|
999
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613001001_060124APB_FTO_917719
|
1613001001NRG24050120241812777
|
1907880666
|
06/01/2024
|
RADHAMANI
|
RADHAMANI
|
1613001001WL078948
|
00078
|
CNRB0002856
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613001001_060124APB_FTO_917719
|
1613001001NRG24050120241813477
|
1907880701
|
06/01/2024
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL078983
|
00468
|
UBIN0900907
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613001001_060124APB_FTO_917719
|
1613001001NRG24050120241813633
|
1907880155
|
06/01/2024
|
GOURI BAHULEYAN
|
GOURI BAHULEYAN
|
1613001001WL078991
|
00468
|
UBIN0900907
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613001001_060124APB_FTO_917719
|
1613001001NRG24060120241818246
|
1907880410
|
06/01/2024
|
Babu Achary
|
Babu Achary
|
1613001001WL079199
|
00078
|
CNRB0002856
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613001001_060124APB_FTO_917719
|
1613001001NRG24060120241824607
|
1907880281
|
06/01/2024
|
Prabha
|
Prabha
|
1613001001WL079471
|
00176
|
IDIB000C173
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613001001_070324APB_FTO_1133733
|
1613001001NRG24070320242203172
|
3102844229
|
07/03/2024
|
Prabha
|
Prabha
|
1613001001WL099684
|
00176
|
IDIB000C173
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613001001_070324APB_FTO_1133733
|
1613001001NRG24070320242203756
|
3102844270
|
07/03/2024
|
SARALA G
|
SARALA G
|
1613001001WL099712
|
00468
|
UBIN0900907
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613001001_070324APB_FTO_1133733
|
1613001001NRG24070320242205704
|
3102844201
|
07/03/2024
|
RADHAMANI
|
RADHAMANI
|
1613001001WL099824
|
00078
|
CNRB0002856
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613001001_071223APB_FTO_804900
|
1613001001NRG24071220231638405
|
1674204683
|
07/12/2023
|
Anjumol S
|
Anjumol S
|
1613001001WL070099
|
00176
|
IDIB000A146
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613001001_071223APB_FTO_804900
|
1613001001NRG24071220231639394
|
1674204540
|
07/12/2023
|
SALEENA
|
SALEENA
|
1613001001WL070141
|
00468
|
UBIN0900907
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613001001_110124APB_FTO_935078
|
1613001001NRG24110120241850806
|
1905987845
|
11/01/2024
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL080772
|
00078
|
CNRB0002856
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613001001_110124APB_FTO_935078
|
1613001001NRG24110120241850807
|
1905987855
|
11/01/2024
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL080772
|
00078
|
CNRB0002856
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613001001_110823APB_FTO_395424
|
1613001001NRG24110820230778686
|
5796994714
|
11/08/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL032110
|
00078
|
CNRB0002856
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613001001_110823APB_FTO_395424
|
1613001001NRG24110820230781408
|
5796994916
|
11/08/2023
|
ALIYARUKUNJU M
|
ALIYARUKUNJU M
|
1613001001WL032229
|
00078
|
CNRB0002856
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613001001_110823APB_FTO_395424
|
1613001001NRG24110820230781453
|
5796994878
|
11/08/2023
|
SHAHIDA BEEVI
|
SHAHIDA BEEVI
|
1613001001WL032231
|
00468
|
UBIN0900907
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
KL1613001001_120723APB_FTO_294211
|
1613001001NRG24120720230540390
|
3509201277
|
12/07/2023
|
MARY
|
MARY
|
1613001001WL022757
|
00078
|
CNRB0002856
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613001001_120723APB_FTO_294211
|
1613001001NRG24120720230540409
|
3509201276
|
12/07/2023
|
ALIYARUKUNJU M
|
ALIYARUKUNJU M
|
1613001001WL022757
|
00078
|
CNRB0002856
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613001002_050423APB_FTO_16441
|
1613001000NRG23040420232336187
|
1690382060
|
05/04/2023
|
Sujanakumary
|
Sujanakumary
|
1613001WL091578
|
00462
|
UCBA0001489
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613001001_020324APB_FTO_1112951
|
1613001001NRG24010320242167552
|
3105596027
|
02/03/2024
|
Anjumol S
|
Anjumol S
|
1613001001WL097413
|
00176
|
IDIB000A146
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613001001_020324APB_FTO_1112951
|
1613001001NRG24020320242172270
|
3105596029
|
02/03/2024
|
Prabha
|
Prabha
|
1613001001WL097662
|
00176
|
IDIB000C173
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613001001_020324APB_FTO_1112951
|
1613001001NRG24020320242172349
|
3105596076
|
02/03/2024
|
RADHAMANI
|
RADHAMANI
|
1613001001WL097665
|
00078
|
CNRB0002856
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613001001_020324APB_FTO_1112951
|
1613001001NRG24020320242172439
|
3105596134
|
02/03/2024
|
SALEENA
|
SALEENA
|
1613001001WL097668
|
00468
|
UBIN0900907
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613001001_020324APB_FTO_1112951
|
1613001001NRG24020320242172702
|
3105596126
|
02/03/2024
|
SARALA G
|
SARALA G
|
1613001001WL097688
|
00468
|
UBIN0900907
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613001001_020324APB_FTO_1112951
|
1613001001NRG24020320242176333
|
3105596084
|
02/03/2024
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL097936
|
00468
|
UBIN0900907
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613001001_030224APB_FTO_1012812
|
1613001001NRG24030220241987777
|
2154085944
|
03/02/2024
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL087647
|
00468
|
UBIN0900907
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613001001_050623APB_FTO_166281
|
1613001001NRG24010620230288346
|
2398826232
|
05/06/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL011924
|
00078
|
CNRB0002856
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613001001_050324APB_FTO_1122340
|
1613001001NRG24050320242189084
|
3103846402
|
05/03/2024
|
GOURI BAHULEYAN
|
GOURI BAHULEYAN
|
1613001001WL098670
|
00468
|
UBIN0900907
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613001001_050623APB_FTO_166281
|
1613001001NRG24050620230301727
|
2398826241
|
05/06/2023
|
USHA KRISHNAN
|
USHA KRISHNAN
|
1613001001WL012546
|
00468
|
UBIN0900907
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613001001_100523APB_FTO_81037
|
1613001001NRG24100520230145663
|
1750208617
|
10/05/2023
|
RADHAMANI M S
|
RADHAMANI M S
|
1613001001WL005988
|
00078
|
CNRB0002856
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613001001_110823APB_FTO_393789
|
1613001001NRG24110820230771380
|
5792970271
|
11/08/2023
|
MATHEW O C
|
MATHEW O C
|
1613001001WL031887
|
00468
|
UBIN0900907
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613001001_151123FTO_704323
|
1613001001NRG24151120231465719
|
8989948919
|
15/11/2023
|
PRABHA
|
PRABHA
|
1613001WL0062250
|
00176
|
IDIB000C173
|
1665
|
01/01/2024
|
Account closed
|
51
|
KL1613001001_181023APB_FTO_604870
|
1613001001NRG24171020231233552
|
8021564575
|
18/10/2023
|
MOHANAN
|
MOHANAN
|
1613001001WL051811
|
00468
|
UBIN0900907
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613001001_181023APB_FTO_604870
|
1613001001NRG24181020231237695
|
8021564464
|
18/10/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL052039
|
00078
|
CNRB0002856
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613001001_181023APB_FTO_604870
|
1613001001NRG24181020231237696
|
8021564510
|
18/10/2023
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL052039
|
00078
|
CNRB0002856
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613001001_181023APB_FTO_604870
|
1613001001NRG24181020231239986
|
8021564665
|
18/10/2023
|
LEELA BABU
|
LEELA BABU
|
1613001001WL052113
|
00468
|
UBIN0900907
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613001001_081123APB_FTO_681103
|
1613001001NRG24081120231405253
|
8021725604
|
08/11/2023
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL059812
|
00468
|
UBIN0900907
|
634
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613001001_090823APB_FTO_384049
|
1613001001NRG24090820230753767
|
5799988456
|
09/08/2023
|
SHEELA
|
SHEELA
|
1613001001WL031159
|
00078
|
CNRB0002856
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613001001_090823APB_FTO_384049
|
1613001001NRG24090820230754165
|
5799988489
|
09/08/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL031168
|
00468
|
UBIN0900907
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613001001_061123APB_FTO_672010
|
1613001001NRG24061120231388329
|
8010907778
|
06/11/2023
|
LEELA BABU
|
LEELA BABU
|
1613001001WL059050
|
00468
|
UBIN0900907
|
666
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613001001_160523APB_FTO_98092
|
1613001001NRG24110520230155007
|
1750123053
|
16/05/2023
|
PRASANNAN R
|
PRASANNAN R
|
1613001001WL006434
|
00078
|
CNRB0002856
|
1276
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613001001_120623APB_FTO_189752
|
1613001001NRG24120620230340909
|
2567374223
|
12/06/2023
|
LEELA BABU
|
LEELA BABU
|
1613001001WL014338
|
00468
|
UBIN0900907
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613001001_140623APB_FTO_200609
|
1613001001NRG24140620230355538
|
2663159366
|
14/06/2023
|
LEELA BABU
|
LEELA BABU
|
1613001001WL014952
|
00468
|
UBIN0900907
|
333
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613001001_160523APB_FTO_98092
|
1613001001NRG24160520230176225
|
1750123005
|
16/05/2023
|
Kausalya. R
|
Kausalya. R
|
1613001001WL007365
|
00468
|
UBIN0900907
|
999
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
KL1613001001_161223APB_FTO_843883
|
1613001001NRG24161220231698129
|
1670867765
|
16/12/2023
|
SALEENA
|
SALEENA
|
1613001001WL072918
|
00468
|
UBIN0900907
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613001001_161223APB_FTO_843883
|
1613001001NRG24161220231698960
|
1670867664
|
16/12/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL072956
|
00468
|
UBIN0900907
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613001001_161223APB_FTO_843883
|
1613001001NRG24161220231703049
|
1670867519
|
16/12/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL073160
|
00078
|
CNRB0002856
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613001001_161223APB_FTO_843883
|
1613001001NRG24161220231703050
|
1670867742
|
16/12/2023
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL073160
|
00078
|
CNRB0002856
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613001001_161223APB_FTO_843883
|
1613001001NRG24161220231703082
|
1670867795
|
16/12/2023
|
Rani. R L
|
Rani. R L
|
1613001001WL073161
|
00176
|
IDIB000C173
|
1332
|
12/03/2024
|
A/c Blocked or Frozen
|
68
|
KL1613001001_161223APB_FTO_843883
|
1613001001NRG24161220231703150
|
1670867921
|
16/12/2023
|
Anjumol S
|
Anjumol S
|
1613001001WL073163
|
00176
|
IDIB000A146
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613001001_201123APB_FTO_723388
|
1613001001NRG24181120231499122
|
8990508486
|
20/11/2023
|
GOURI BAHULEYAN
|
GOURI BAHULEYAN
|
1613001001WL063794
|
00468
|
UBIN0900907
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613001001_200723APB_FTO_315502
|
1613001001NRG24200720230580762
|
3952558330
|
20/07/2023
|
MARY
|
MARY
|
1613001001WL024568
|
00078
|
CNRB0002856
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613001001_200723APB_FTO_315502
|
1613001001NRG24200720230580783
|
3952558328
|
20/07/2023
|
ALIYARUKUNJU M
|
ALIYARUKUNJU M
|
1613001001WL024568
|
00078
|
CNRB0002856
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613001001_211023APB_FTO_621071
|
1613001001NRG24211020231284371
|
8021613519
|
21/10/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL053927
|
00078
|
CNRB0002856
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613001001_010124APB_FTO_899917
|
1613001001NRG24010120241788641
|
1738605915
|
01/01/2024
|
Babu Achary
|
Babu Achary
|
1613001001WL077631
|
00078
|
CNRB0002856
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613001001_010124APB_FTO_899917
|
1613001001NRG24010120241788865
|
1738605873
|
01/01/2024
|
RADHAMANI
|
RADHAMANI
|
1613001001WL077666
|
00078
|
CNRB0002856
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613001001_030723APB_FTO_264941
|
1613001001NRG24030720230495736
|
3326751252
|
03/07/2023
|
MARY
|
MARY
|
1613001001WL020665
|
00078
|
CNRB0002856
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613001001_030723APB_FTO_264941
|
1613001001NRG24030720230495757
|
3326751250
|
03/07/2023
|
ALIYARUKUNJU M
|
ALIYARUKUNJU M
|
1613001001WL020665
|
00078
|
CNRB0002856
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613001001_050823APB_FTO_367463
|
1613001001NRG24040820230712197
|
5799802351
|
05/08/2023
|
SAFEENA
|
SAFEENA
|
1613001001WL029565
|
00078
|
CNRB0002856
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613001001_050823APB_FTO_367463
|
1613001001NRG24040820230712643
|
5799802473
|
05/08/2023
|
SHEELA
|
SHEELA
|
1613001001WL029582
|
00078
|
CNRB0002856
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613001001_050823APB_FTO_367463
|
1613001001NRG24040820230713837
|
5799802112
|
05/08/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL029619
|
00468
|
UBIN0900907
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613001001_050823APB_FTO_367463
|
1613001001NRG24040820230714373
|
5799802092
|
05/08/2023
|
USHA KRISHNAN
|
USHA KRISHNAN
|
1613001001WL029638
|
00468
|
UBIN0900907
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613001001_050823APB_FTO_367463
|
1613001001NRG24040820230714388
|
5799802163
|
05/08/2023
|
SALEENA
|
SALEENA
|
1613001001WL029638
|
00468
|
UBIN0900907
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613001001_050823APB_FTO_367463
|
1613001001NRG24050820230714957
|
5799802138
|
05/08/2023
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL029664
|
00468
|
UBIN0900907
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613001001_050823APB_FTO_367463
|
1613001001NRG24050820230714974
|
5799802144
|
05/08/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL029665
|
00468
|
UBIN0900907
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613001001_050823APB_FTO_371340
|
1613001001NRG24050820230722890
|
5801019465
|
05/08/2023
|
ALIYARUKUNJU M
|
ALIYARUKUNJU M
|
1613001001WL029978
|
00078
|
CNRB0002856
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613001001_080623APB_FTO_181732
|
1613001001NRG24070620230313845
|
2492204855
|
08/06/2023
|
MANJU RAJESH
|
MANJU RAJESH
|
1613001001WL013082
|
00176
|
IDIB000C173
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613001001_090623APB_FTO_185782
|
1613001001NRG24080620230325087
|
2563347388
|
09/06/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL013627
|
00078
|
CNRB0002856
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613001001_090623APB_FTO_185782
|
1613001001NRG24090620230330394
|
2563347438
|
09/06/2023
|
ALIYARUKUNJU M
|
ALIYARUKUNJU M
|
1613001001WL013813
|
00078
|
CNRB0002856
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613001001_120423APB_FTO_30447
|
1613001001NRG24120420230014148
|
1690749731
|
12/04/2023
|
RADHAMANI M S
|
RADHAMANI M S
|
1613001001WL000631
|
00078
|
CNRB0002856
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613001001_120423APB_FTO_30447
|
1613001001NRG24120420230016203
|
1690749560
|
12/04/2023
|
KANCHANA S
|
KANCHANA S
|
1613001001WL000697
|
00468
|
UBIN0900907
|
999
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
KL1613001001_120423APB_FTO_30447
|
1613001001NRG24120420230024679
|
1690749635
|
12/04/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL000987
|
00078
|
CNRB0002856
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613001001_120423APB_FTO_30447
|
1613001001NRG24120420230024802
|
1690749384
|
12/04/2023
|
Ponnamma George
|
Ponnamma George
|
1613001001WL000992
|
00468
|
UBIN0900907
|
1332
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
KL1613001001_120423APB_FTO_30447
|
1613001001NRG24120420230024805
|
1690749494
|
12/04/2023
|
Kausalya. R
|
Kausalya. R
|
1613001001WL000992
|
00468
|
UBIN0900907
|
1332
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
KL1613001001_120423APB_FTO_30447
|
1613001001NRG24120420230024822
|
1690749387
|
12/04/2023
|
Ushakumary.G
|
Ushakumary.G
|
1613001001WL000993
|
00468
|
UBIN0900907
|
999
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
KL1613001001_120423APB_FTO_30447
|
1613001001NRG24120420230024827
|
1690749490
|
12/04/2023
|
Kunjamma Kunjukutty
|
Kunjamma Kunjukutty
|
1613001001WL000993
|
00468
|
UBIN0900907
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613001001_120723APB_FTO_294492
|
1613001001NRG24120720230540521
|
3509201948
|
12/07/2023
|
SAROJINI
|
SAROJINI
|
1613001001WL022760
|
00176
|
IDIB000C173
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613001001_130923APB_FTO_475990
|
1613001001NRG24130920230961331
|
7128688502
|
13/09/2023
|
RADHAMANI
|
RADHAMANI
|
1613001001WL039515
|
00078
|
CNRB0002856
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613001001_160823APB_FTO_402965
|
1613001001NRG24140820230788671
|
5792801792
|
16/08/2023
|
USHA KRISHNAN
|
USHA KRISHNAN
|
1613001001WL032550
|
00468
|
UBIN0900907
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613001001_160823APB_FTO_402965
|
1613001001NRG24140820230788685
|
5792801798
|
16/08/2023
|
SALEENA
|
SALEENA
|
1613001001WL032550
|
00468
|
UBIN0900907
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613001001_140823APB_FTO_400710
|
1613001001NRG24140820230796997
|
5799937314
|
14/08/2023
|
MANJU RAJESH
|
MANJU RAJESH
|
1613001001WL032836
|
00176
|
IDIB000C173
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613001001_160823APB_FTO_402965
|
1613001001NRG24140820230799346
|
5792801778
|
16/08/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL032927
|
00468
|
UBIN0900907
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613001001_170124APB_FTO_954993
|
1613001001NRG24150120241860387
|
1907744026
|
17/01/2024
|
RADHAMANI
|
RADHAMANI
|
1613001001WL081265
|
00078
|
CNRB0002856
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613001001_170124APB_FTO_954993
|
1613001001NRG24150120241860447
|
1907744169
|
17/01/2024
|
SALEENA
|
SALEENA
|
1613001001WL081267
|
00468
|
UBIN0900907
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613001001_170124APB_FTO_954993
|
1613001001NRG24150120241860502
|
1907744070
|
17/01/2024
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL081269
|
00468
|
UBIN0900907
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613001001_170124APB_FTO_954993
|
1613001001NRG24150120241860562
|
1907744123
|
17/01/2024
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL081272
|
00468
|
UBIN0900907
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613001001_170124APB_FTO_954993
|
1613001001NRG24150120241860591
|
1907744188
|
17/01/2024
|
Prabha
|
Prabha
|
1613001001WL081273
|
00176
|
IDIB000C173
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613001001_170124APB_FTO_954993
|
1613001001NRG24150120241860612
|
1907743863
|
17/01/2024
|
GOURI BAHULEYAN
|
GOURI BAHULEYAN
|
1613001001WL081274
|
00468
|
UBIN0900907
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613001001_160923APB_FTO_486341
|
1613001001NRG24150920230975006
|
7272952337
|
16/09/2023
|
SHAHIDA BEEVI
|
SHAHIDA BEEVI
|
1613001001WL040164
|
00468
|
UBIN0900907
|
666
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
KL1613001001_170124APB_FTO_954993
|
1613001001NRG24170120241883829
|
1907744209
|
17/01/2024
|
Babu Achary
|
Babu Achary
|
1613001001WL082374
|
00078
|
CNRB0002856
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613001001_020623APB_FTO_157820
|
1613001001NRG24020620230292257
|
2340226908
|
02/06/2023
|
ALIYARUKUNJU M
|
ALIYARUKUNJU M
|
1613001001WL012109
|
00078
|
CNRB0002856
|
333
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613001001_020823APB_FTO_358014
|
1613001001NRG24020820230696025
|
4284946875
|
02/08/2023
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL028999
|
00468
|
UBIN0900907
|
999
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613001001_020823APB_FTO_358014
|
1613001001NRG24020820230696135
|
4284946890
|
02/08/2023
|
USHA KRISHNAN
|
USHA KRISHNAN
|
1613001001WL029005
|
00468
|
UBIN0900907
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613001001_020823APB_FTO_358014
|
1613001001NRG24020820230696149
|
4284946895
|
02/08/2023
|
SALEENA
|
SALEENA
|
1613001001WL029005
|
00468
|
UBIN0900907
|
999
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613001001_080823APB_FTO_378480
|
1613001001NRG24080820230737939
|
5792912257
|
08/08/2023
|
MANJU RAJESH
|
MANJU RAJESH
|
1613001001WL030561
|
00176
|
IDIB000C173
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613001001_080823APB_FTO_378480
|
1613001001NRG24080820230737985
|
5792912227
|
08/08/2023
|
LEELA BABU
|
LEELA BABU
|
1613001001WL030562
|
00468
|
UBIN0900907
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613001001_081123APB_FTO_677019
|
1613001001NRG24081120231399324
|
8021581450
|
08/11/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL059549
|
00078
|
CNRB0002856
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613001001_081123APB_FTO_677019
|
1613001001NRG24081120231399325
|
8021581448
|
08/11/2023
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL059549
|
00078
|
CNRB0002856
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613001001_090523APB_FTO_77364
|
1613001001NRG24090520230139922
|
1818280815
|
09/05/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL005759
|
00468
|
UBIN0900907
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613001001_090523APB_FTO_77364
|
1613001001NRG24090520230139930
|
1818280812
|
09/05/2023
|
KANCHANA S
|
KANCHANA S
|
1613001001WL005759
|
00468
|
UBIN0900907
|
1665
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
KL1613001001_150324APB_FTO_1161937
|
1613001001NRG24140320242246167
|
3156368808
|
15/03/2024
|
Prabha
|
Prabha
|
1613001001WL102446
|
00176
|
IDIB000C173
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613001001_150324APB_FTO_1161937
|
1613001001NRG24140320242246479
|
3156368789
|
15/03/2024
|
RADHAMANI
|
RADHAMANI
|
1613001001WL102468
|
00078
|
CNRB0002856
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613001001_150324APB_FTO_1161937
|
1613001001NRG24140320242247011
|
3156368793
|
15/03/2024
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL102494
|
00468
|
UBIN0900907
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613001001_190623APB_FTO_214147
|
1613001001NRG24170620230383661
|
2812875557
|
19/06/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL016099
|
00078
|
CNRB0002856
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613001001_180124APB_FTO_959372
|
1613001001NRG24180120241886178
|
1791230502
|
18/01/2024
|
Rani. R L
|
Rani. R L
|
1613001001WL082493
|
00176
|
IDIB000C173
|
666
|
14/03/2024
|
A/c Blocked or Frozen
|
124
|
KL1613001001_180124APB_FTO_959372
|
1613001001NRG24180120241891619
|
1791230503
|
18/01/2024
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL082718
|
00078
|
CNRB0002856
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613001001_191023APB_FTO_608137
|
1613001001NRG24181020231244875
|
8020532422
|
19/10/2023
|
RADHAMANI
|
RADHAMANI
|
1613001001WL052291
|
00078
|
CNRB0002856
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613001001_191023APB_FTO_608137
|
1613001001NRG24181020231245482
|
8020532404
|
19/10/2023
|
SHEELA
|
SHEELA
|
1613001001WL052307
|
00078
|
CNRB0002856
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613001001_121023APB_FTO_583991
|
1613001001NRG24121020231186286
|
7376610200
|
12/10/2023
|
SALEENA
|
SALEENA
|
1613001001WL049683
|
00468
|
UBIN0900907
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613001001_121023APB_FTO_583991
|
1613001001NRG24121020231186713
|
7376610196
|
12/10/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL049695
|
00468
|
UBIN0900907
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613001001_121023APB_FTO_583991
|
1613001001NRG24121020231187254
|
7376610415
|
12/10/2023
|
Kunjumol Jose
|
Kunjumol Jose
|
1613001001WL049724
|
00468
|
UBIN0900907
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613001001_121023APB_FTO_583991
|
1613001001NRG24121020231191394
|
7376610451
|
12/10/2023
|
SHEELA
|
SHEELA
|
1613001001WL049875
|
00078
|
CNRB0002856
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613001001_121023APB_FTO_583991
|
1613001001NRG24121020231193335
|
7376610264
|
12/10/2023
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL049960
|
00468
|
UBIN0900907
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613001001_131023APB_FTO_589203
|
1613001001NRG24131020231204766
|
7349682095
|
13/10/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL050463
|
00468
|
UBIN0900907
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613001001_150224APB_FTO_1050135
|
1613001001NRG24150220242065383
|
2754807965
|
15/02/2024
|
Anjumol S
|
Anjumol S
|
1613001001WL091709
|
00176
|
IDIB000A146
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613001001_170224APB_FTO_1057733
|
1613001001NRG24150220242066620
|
2894459969
|
17/02/2024
|
RADHAMANI
|
RADHAMANI
|
1613001001WL091770
|
00078
|
CNRB0002856
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613001001_170224APB_FTO_1057733
|
1613001001NRG24150220242067033
|
2894459984
|
17/02/2024
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL091799
|
00468
|
UBIN0900907
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613001001_170224APB_FTO_1057733
|
1613001001NRG24150220242067378
|
2894460188
|
17/02/2024
|
Prabha
|
Prabha
|
1613001001WL091819
|
00176
|
IDIB000C173
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613001001_170224APB_FTO_1057733
|
1613001001NRG24150220242067677
|
2894460189
|
17/02/2024
|
GOURI BAHULEYAN
|
GOURI BAHULEYAN
|
1613001001WL091833
|
00468
|
UBIN0900907
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613001001_191223APB_FTO_853553
|
1613001001NRG24181220231711175
|
1682405634
|
19/12/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL073595
|
00078
|
CNRB0002856
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613001001_191223APB_FTO_853553
|
1613001001NRG24191220231720938
|
1682405515
|
19/12/2023
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL074080
|
00468
|
UBIN0900907
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613001001_250423APB_FTO_45985
|
1613001001NRG24250420230072715
|
1692077529
|
25/04/2023
|
Ushakumary.G
|
Ushakumary.G
|
1613001001WL002755
|
00468
|
UBIN0900907
|
999
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
KL1613001001_250423APB_FTO_45985
|
1613001001NRG24250420230072722
|
1692077689
|
25/04/2023
|
Kunjamma Kunjukutty
|
Kunjamma Kunjukutty
|
1613001001WL002755
|
00468
|
UBIN0900907
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613001001_250423APB_FTO_45985
|
1613001001NRG24250420230072724
|
1692077432
|
25/04/2023
|
LEELA BABU
|
LEELA BABU
|
1613001001WL002755
|
00468
|
UBIN0900907
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613001001_250423APB_FTO_45985
|
1613001001NRG24250420230072782
|
1692077657
|
25/04/2023
|
Kausalya. R
|
Kausalya. R
|
1613001001WL002757
|
00468
|
UBIN0900907
|
1332
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
KL1613001001_260823APB_FTO_453442
|
1613001001NRG24260820230946581
|
5797173534
|
26/08/2023
|
ALIYARUKUNJU M
|
ALIYARUKUNJU M
|
1613001001WL038303
|
00078
|
CNRB0002856
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613001001_181023APB_FTO_604870
|
1613001001NRG24181020231242323
|
8021564429
|
18/10/2023
|
Anjumol S
|
Anjumol S
|
1613001001WL052196
|
00176
|
IDIB000A146
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613001001_181023APB_FTO_604870
|
1613001001NRG24181020231242361
|
8021564130
|
18/10/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL052197
|
00078
|
CNRB0002856
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613001001_210324APB_FTO_1189114
|
1613001001NRG24200320242276534
|
3106960747
|
21/03/2024
|
Prabha
|
Prabha
|
1613001001WL104755
|
00176
|
IDIB000C173
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613001001_210324APB_FTO_1189114
|
1613001001NRG24200320242278058
|
3106960816
|
21/03/2024
|
RADHAMANI
|
RADHAMANI
|
1613001001WL104882
|
00078
|
CNRB0002856
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613001001_210324APB_FTO_1189114
|
1613001001NRG24200320242278243
|
3106960827
|
21/03/2024
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL104895
|
00468
|
UBIN0900907
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613001001_210324APB_FTO_1189114
|
1613001001NRG24200320242278247
|
3106960724
|
21/03/2024
|
SARALA G
|
SARALA G
|
1613001001WL104896
|
00468
|
UBIN0900907
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613001001_210823APB_FTO_424361
|
1613001001NRG24210820230858406
|
5796009474
|
21/08/2023
|
LEELA BABU
|
LEELA BABU
|
1613001001WL035139
|
00468
|
UBIN0900907
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613001001_210823APB_FTO_424361
|
1613001001NRG24210820230858448
|
5796009724
|
21/08/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL035140
|
00078
|
CNRB0002856
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613001001_210823APB_FTO_424361
|
1613001001NRG24210820230858613
|
5796009417
|
21/08/2023
|
SHAHIDA BEEVI
|
SHAHIDA BEEVI
|
1613001001WL035144
|
00468
|
UBIN0900907
|
333
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
KL1613001001_210823APB_FTO_424361
|
1613001001NRG24210820230858659
|
5796009496
|
21/08/2023
|
ALIYARUKUNJU M
|
ALIYARUKUNJU M
|
1613001001WL035145
|
00078
|
CNRB0002856
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613001001_210823APB_FTO_424361
|
1613001001NRG24210820230858766
|
5796009715
|
21/08/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL035148
|
00078
|
CNRB0002856
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613001001_210823APB_FTO_424361
|
1613001001NRG24210820230858780
|
5796009458
|
21/08/2023
|
MANJU RAJESH
|
MANJU RAJESH
|
1613001001WL035149
|
00176
|
IDIB000C173
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613001001_210823APB_FTO_424361
|
1613001001NRG24210820230860012
|
5796009528
|
21/08/2023
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL035198
|
00468
|
UBIN0900907
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1613001001_240124APB_FTO_980435
|
1613001001NRG24220120241915158
|
2141809811
|
24/01/2024
|
GOURI BAHULEYAN
|
GOURI BAHULEYAN
|
1613001001WL083812
|
00468
|
UBIN0900907
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613001001_240124APB_FTO_980435
|
1613001001NRG24220120241915505
|
2141809844
|
24/01/2024
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL083829
|
00468
|
UBIN0900907
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613001001_240124APB_FTO_980435
|
1613001001NRG24230120241923350
|
2141809776
|
24/01/2024
|
RADHAMANI
|
RADHAMANI
|
1613001001WL084191
|
00078
|
CNRB0002856
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613001001_240124APB_FTO_980435
|
1613001001NRG24230120241923398
|
2141809721
|
24/01/2024
|
SALEENA
|
SALEENA
|
1613001001WL084193
|
00468
|
UBIN0900907
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613001001_270623APB_FTO_247339
|
1613001001NRG24270620230458350
|
|
27/06/2023
|
MANJU RAJESH
|
MANJU RAJESH
|
1613001001WL019129
|
00176
|
IDIB000C173
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613001001_170124APB_FTO_954993
|
1613001001NRG24170120241883935
|
1907744333
|
17/01/2024
|
SHAHIDA BEEVI
|
SHAHIDA BEEVI
|
1613001001WL082378
|
00468
|
UBIN0900907
|
999
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
164
|
KL1613001001_180823APB_FTO_418015
|
1613001001NRG24180820230840075
|
5796043097
|
18/08/2023
|
SAFEENA
|
SAFEENA
|
1613001001WL034432
|
00078
|
CNRB0002856
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613001001_180823APB_FTO_418015
|
1613001001NRG24180820230840830
|
5796043138
|
18/08/2023
|
USHA KRISHNAN
|
USHA KRISHNAN
|
1613001001WL034472
|
00468
|
UBIN0900907
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613001001_180823APB_FTO_418015
|
1613001001NRG24180820230840845
|
5796043169
|
18/08/2023
|
SALEENA
|
SALEENA
|
1613001001WL034472
|
00468
|
UBIN0900907
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613001001_190124APB_FTO_963827
|
1613001001NRG24190120241896849
|
2138722312
|
19/01/2024
|
Babu Achary
|
Babu Achary
|
1613001001WL082954
|
00078
|
CNRB0002856
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613001001_210623APB_FTO_224205
|
1613001001NRG24190620230386629
|
2810735405
|
21/06/2023
|
LEELA BABU
|
LEELA BABU
|
1613001001WL016232
|
00468
|
UBIN0900907
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613001001_200623APB_FTO_219527
|
1613001001NRG24200620230393919
|
2812886052
|
20/06/2023
|
MARY
|
MARY
|
1613001001WL016539
|
00078
|
CNRB0002856
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613001001_200623APB_FTO_219527
|
1613001001NRG24200620230393939
|
2812886051
|
20/06/2023
|
ALIYARUKUNJU M
|
ALIYARUKUNJU M
|
1613001001WL016539
|
00078
|
CNRB0002856
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613001001_290923APB_FTO_532546
|
1613001001NRG24270920231070505
|
7327806368
|
29/09/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL044432
|
00078
|
CNRB0002856
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613001001_290923APB_FTO_532546
|
1613001001NRG24270920231070506
|
7327806361
|
29/09/2023
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL044432
|
00078
|
CNRB0002856
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613001001_290723APB_FTO_343652
|
1613001001NRG24290720230654500
|
4139562758
|
29/07/2023
|
MANOHARAN
|
MANOHARAN
|
1613001001WL027550
|
00468
|
UBIN0900907
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613001001_010723APB_FTO_259705
|
1613001001NRG24300620230473081
|
3283230760
|
01/07/2023
|
MANJU RAJESH
|
MANJU RAJESH
|
1613001001WL019784
|
00176
|
IDIB000C173
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613001001_010723APB_FTO_259705
|
1613001001NRG24300620230473111
|
3283230770
|
01/07/2023
|
PONNAMMA
|
PONNAMMA
|
1613001001WL019784
|
00176
|
IDIB000C173
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613001001_300923APB_FTO_539161
|
1613001001NRG24300920231103016
|
7329949211
|
30/09/2023
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL045752
|
00468
|
UBIN0900907
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613001001_300923APB_FTO_539161
|
1613001001NRG24300920231103158
|
7329949226
|
30/09/2023
|
PRABHA
|
PRABHA
|
1613001001WL045755
|
00176
|
IDIB000C173
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613001001_310723APB_FTO_348286
|
1613001001NRG24310720230672944
|
4173320682
|
31/07/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL028114
|
00078
|
CNRB0002856
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613001001_310723APB_FTO_348286
|
1613001001NRG24310720230673373
|
4173320803
|
31/07/2023
|
LEELA BABU
|
LEELA BABU
|
1613001001WL028132
|
00468
|
UBIN0900907
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613001001_310723APB_FTO_348286
|
1613001001NRG24310720230673851
|
4173320758
|
31/07/2023
|
MANJU RAJESH
|
MANJU RAJESH
|
1613001001WL028150
|
00176
|
IDIB000C173
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613001001_211023APB_FTO_621071
|
1613001001NRG24211020231284372
|
8021613479
|
21/10/2023
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL053927
|
00078
|
CNRB0002856
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613001001_211023APB_FTO_621071
|
1613001001NRG24211020231284715
|
8021613399
|
21/10/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL053946
|
00078
|
CNRB0002856
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613001001_221223APB_FTO_869453
|
1613001001NRG24211220231739757
|
1682461040
|
22/12/2023
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL074898
|
00468
|
UBIN0900907
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613001001_240723APB_FTO_327148
|
1613001001NRG24240720230611734
|
3955109884
|
24/07/2023
|
SULAJA S
|
SULAJA S
|
1613001001WL025795
|
00468
|
UBIN0900907
|
666
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
KL1613001001_240723APB_FTO_327148
|
1613001001NRG24240720230611882
|
3955109999
|
24/07/2023
|
Saraswathy.O
|
Saraswathy.O
|
1613001001WL025805
|
00468
|
UBIN0900907
|
333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
KL1613001001_240723APB_FTO_327148
|
1613001001NRG24240720230612469
|
3955110076
|
24/07/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL025828
|
00468
|
UBIN0900907
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613001001_240723APB_FTO_327148
|
1613001001NRG24240720230613061
|
3955110053
|
24/07/2023
|
Saraswathy. B
|
Saraswathy. B
|
1613001001WL025856
|
00468
|
UBIN0900907
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
KL1613001001_240723APB_FTO_327148
|
1613001001NRG24240720230613068
|
3955110051
|
24/07/2023
|
GOURI BAHULEYAN
|
GOURI BAHULEYAN
|
1613001001WL025856
|
00468
|
UBIN0900907
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
KL1613001001_240723APB_FTO_327148
|
1613001001NRG24240720230613069
|
3955109968
|
24/07/2023
|
BAHULEYAN
|
BAHULEYAN
|
1613001001WL025856
|
00468
|
UBIN0900907
|
333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
KL1613001001_240723APB_FTO_327148
|
1613001001NRG24240720230613766
|
3955110014
|
24/07/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL025890
|
00468
|
UBIN0900907
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613001001_230923APB_FTO_509635
|
1613001001NRG24230920231028244
|
7272720693
|
23/09/2023
|
RADHAMANI
|
RADHAMANI
|
1613001001WL042592
|
00078
|
CNRB0002856
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613001001_281023APB_FTO_642043
|
1613001001NRG24271020231326039
|
8010922652
|
28/10/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL055992
|
00078
|
CNRB0002856
|
999
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613001001_281023APB_FTO_642043
|
1613001001NRG24271020231326040
|
8010922664
|
28/10/2023
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL055992
|
00078
|
CNRB0002856
|
1332
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613001001_281023APB_FTO_642043
|
1613001001NRG24281020231331162
|
8010922516
|
28/10/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL056245
|
00078
|
CNRB0002856
|
1332
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613001001_310124APB_FTO_1003683
|
1613001001NRG24310120241971987
|
2145673405
|
31/01/2024
|
Babu Achary
|
Babu Achary
|
1613001001WL086738
|
00078
|
CNRB0002856
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613001001_021123APB_FTO_659638
|
1613001001NRG24311020231344886
|
8022892614
|
02/11/2023
|
SHEELA
|
SHEELA
|
1613001001WL057058
|
00078
|
CNRB0002856
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1613001001_021123APB_FTO_659638
|
1613001001NRG24311020231344903
|
8022892455
|
02/11/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL057059
|
00468
|
UBIN0900907
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613001002_021223APB_FTO_780227
|
1613001002NRG24011220231586973
|
9004647436
|
02/12/2023
|
CHANDRAMATHI
|
CHANDRAMATHI
|
1613001002WL067658
|
00415
|
SBIN0012880
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613001002_031123APB_FTO_665220
|
1613001002NRG24021120231362935
|
8026046233
|
03/11/2023
|
Sujitha O
|
Sujitha O
|
1613001002WL057944
|
00078
|
CNRB0002856
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613001001_240523APB_FTO_125528
|
1613001001NRG24240520230221317
|
1902212568
|
24/05/2023
|
ALIYARUKUNJU N
|
ALIYARUKUNJU N
|
1613001001WL009217
|
00078
|
CNRB0002856
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613001001_250423APB_FTO_45985
|
1613001001NRG24240420230067719
|
1692077615
|
25/04/2023
|
KANCHANA S
|
KANCHANA S
|
1613001001WL002516
|
00468
|
UBIN0900907
|
999
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
KL1613001001_250423APB_FTO_45985
|
1613001001NRG24240420230067711
|
1692077621
|
25/04/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL002516
|
00468
|
UBIN0900907
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1613001001_250423APB_FTO_45985
|
1613001001NRG24240420230067197
|
1692077426
|
25/04/2023
|
RADHAMANI M S
|
RADHAMANI M S
|
1613001001WL002503
|
00078
|
CNRB0002856
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1613001001_021223APB_FTO_777539
|
1613001001NRG24281120231566064
|
9008137583
|
02/12/2023
|
SALEENA
|
SALEENA
|
1613001001WL066675
|
00468
|
UBIN0900907
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1613001001_310324APB_FTO_1236137
|
1613001001NRG24300320242325547
|
3104780010
|
31/03/2024
|
Prabha
|
Prabha
|
1613001001WL109165
|
00176
|
IDIB000C173
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613001001_310124APB_FTO_1003558
|
1613001001NRG24310120241970728
|
2153926084
|
31/01/2024
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL086664
|
00078
|
CNRB0002856
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1613001001_310124APB_FTO_1003558
|
1613001001NRG24310120241971033
|
2153926078
|
31/01/2024
|
RADHAMANI
|
RADHAMANI
|
1613001001WL086687
|
00078
|
CNRB0002856
|
582
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1613001001_310124APB_FTO_1003558
|
1613001001NRG24310120241971456
|
2153925939
|
31/01/2024
|
Prabha
|
Prabha
|
1613001001WL086705
|
00176
|
IDIB000C173
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613001002_050423APB_FTO_17702
|
1613001002NRG23050420232336430
|
1690382002
|
05/04/2023
|
Thankama.T
|
Thankama.T
|
1613001002WL091589
|
00462
|
UCBA0001489
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
KL1613001002_021223APB_FTO_780319
|
1613001002NRG24011220231591871
|
8997595800
|
02/12/2023
|
MINI
|
MINI
|
1613001002WL067839
|
00127
|
FDRL0001032
|
1332
|
01/01/2024
|
Account closed
|
211
|
KL1613001002_020623APB_FTO_158984
|
1613001002NRG24020620230290788
|
2398247953
|
02/06/2023
|
Mini
|
Mini
|
1613001002WL012045
|
00127
|
FDRL0001032
|
1665
|
10/06/2023
|
Account closed
|
212
|
KL1613001002_041023APB_FTO_550079
|
1613001002NRG24041020231124787
|
7375844036
|
04/10/2023
|
LALITHA P
|
LALITHA P
|
1613001002WL046885
|
00462
|
UCBA0001489
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
KL1613001002_070324APB_FTO_1132474
|
1613001002NRG24070320242208279
|
3104847659
|
07/03/2024
|
Aswathy Krishnan
|
Aswathy Krishnan
|
1613001002WL099990
|
00415
|
SBIN0070245
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1613001002_130224APB_FTO_1039703
|
1613001002NRG24130220242044742
|
2754481452
|
13/02/2024
|
Aswathy Krishnan
|
Aswathy Krishnan
|
1613001002WL090690
|
00415
|
SBIN0070245
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1613001002_141123APB_FTO_700315
|
1613001002NRG24141120231459942
|
8992902743
|
14/11/2023
|
Aswathy Krishnan
|
Aswathy Krishnan
|
1613001002WL062005
|
00415
|
SBIN0070245
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1613001002_170124APB_FTO_952816
|
1613001002NRG24170120241879943
|
1789523638
|
17/01/2024
|
MINI
|
MINI
|
1613001002WL082217
|
00657
|
KLGB0040564
|
999
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1613001002_171023APB_FTO_598898
|
1613001002NRG24171020231228596
|
8021951448
|
17/10/2023
|
LALITHA P
|
LALITHA P
|
1613001002WL051593
|
00462
|
UCBA0001489
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
KL1613001002_171023APB_FTO_599767
|
1613001002NRG24171020231232811
|
8020798072
|
17/10/2023
|
Sujitha O
|
Sujitha O
|
1613001002WL051774
|
00078
|
CNRB0002856
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1613001001_191023APB_FTO_608137
|
1613001001NRG24181020231245746
|
8020532489
|
19/10/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL052317
|
00468
|
UBIN0900907
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1613001001_191023APB_FTO_608137
|
1613001001NRG24181020231247096
|
8020532450
|
19/10/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL052369
|
00468
|
UBIN0900907
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1613001001_191023APB_FTO_608137
|
1613001001NRG24181020231247322
|
8020532265
|
19/10/2023
|
GOURI BAHULEYAN
|
GOURI BAHULEYAN
|
1613001001WL052380
|
00468
|
UBIN0900907
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1613001001_191023APB_FTO_608137
|
1613001001NRG24181020231248866
|
8020532490
|
19/10/2023
|
SALEENA
|
SALEENA
|
1613001001WL052448
|
00468
|
UBIN0900907
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1613001001_230224APB_FTO_1080931
|
1613001001NRG24220220242115115
|
3103810427
|
23/02/2024
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL094247
|
00468
|
UBIN0900907
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1613001001_230224APB_FTO_1080931
|
1613001001NRG24220220242116005
|
3103810690
|
23/02/2024
|
Prabha
|
Prabha
|
1613001001WL094287
|
00176
|
IDIB000C173
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1613001001_220723APB_FTO_325203
|
1613001001NRG24220720230609764
|
3955889281
|
22/07/2023
|
MANJU RAJESH
|
MANJU RAJESH
|
1613001001WL025679
|
00176
|
IDIB000C173
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613001001_220723APB_FTO_325203
|
1613001001NRG24220720230609798
|
3955889298
|
22/07/2023
|
PONNAMMA
|
PONNAMMA
|
1613001001WL025679
|
00176
|
IDIB000C173
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1613001001_220723APB_FTO_325203
|
1613001001NRG24220720230609922
|
3955889280
|
22/07/2023
|
SAJITHA SATHEESH
|
SAJITHA SATHEESH
|
1613001001WL025685
|
00176
|
IDIB000C173
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
KL1613001001_220723APB_FTO_325203
|
1613001001NRG24220720230609958
|
3955889221
|
22/07/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL025689
|
00078
|
CNRB0002856
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613001001_220723APB_FTO_325203
|
1613001001NRG24220720230610091
|
3955889457
|
22/07/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL025692
|
00078
|
CNRB0002856
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1613001001_220723APB_FTO_325203
|
1613001001NRG24220720230610594
|
3955889262
|
22/07/2023
|
LEELA BABU
|
LEELA BABU
|
1613001001WL025719
|
00468
|
UBIN0900907
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1613001001_260823APB_FTO_452831
|
1613001001NRG24230820230900614
|
5796979120
|
26/08/2023
|
MANJU RAJESH
|
MANJU RAJESH
|
1613001001WL036722
|
00176
|
IDIB000C173
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1613001001_260823APB_FTO_452831
|
1613001001NRG24240820230922780
|
5796978628
|
26/08/2023
|
SAFEENA
|
SAFEENA
|
1613001001WL037410
|
00078
|
CNRB0002856
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1613001001_260823APB_FTO_452831
|
1613001001NRG24240820230925569
|
5796978704
|
26/08/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL037493
|
00078
|
CNRB0002856
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1613001001_260823APB_FTO_452831
|
1613001001NRG24240820230925570
|
5796978721
|
26/08/2023
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL037493
|
00078
|
CNRB0002856
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1613001001_260723APB_FTO_335551
|
1613001001NRG24260720230630245
|
4008929929
|
26/07/2023
|
MARY
|
MARY
|
1613001001WL026683
|
00078
|
CNRB0002856
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1613001001_260823APB_FTO_452831
|
1613001001NRG24260820230944326
|
5796978777
|
26/08/2023
|
SHAHIDA BEEVI
|
SHAHIDA BEEVI
|
1613001001WL038232
|
00468
|
UBIN0900907
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
KL1613001001_270623APB_FTO_247339
|
1613001001NRG24270620230458434
|
|
27/06/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL019131
|
00078
|
CNRB0002856
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1613001001_240124APB_FTO_980435
|
1613001001NRG24240120241927225
|
2141809836
|
24/01/2024
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL084441
|
00468
|
UBIN0900907
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1613001001_240124APB_FTO_980435
|
1613001001NRG24240120241926541
|
2141809495
|
24/01/2024
|
Prabha
|
Prabha
|
1613001001WL084400
|
00176
|
IDIB000C173
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1613001001_271123APB_FTO_751246
|
1613001001NRG24271120231559103
|
9007516834
|
27/11/2023
|
Anjumol S
|
Anjumol S
|
1613001001WL066384
|
00176
|
IDIB000A146
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1613001001_271123APB_FTO_751246
|
1613001001NRG24271120231559388
|
9007516769
|
27/11/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL066394
|
00078
|
CNRB0002856
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1613001001_271123APB_FTO_751246
|
1613001001NRG24271120231559773
|
9007516615
|
27/11/2023
|
GOURI BAHULEYAN
|
GOURI BAHULEYAN
|
1613001001WL066411
|
00468
|
UBIN0900907
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1613001001_290923APB_FTO_532828
|
1613001001NRG24290920231080509
|
7329015894
|
29/09/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL044863
|
00468
|
UBIN0900907
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1613001001_290923APB_FTO_532828
|
1613001001NRG24290920231080715
|
7329015890
|
29/09/2023
|
RADHAMANI
|
RADHAMANI
|
1613001001WL044872
|
00078
|
CNRB0002856
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1613001001_310324APB_FTO_1237508
|
1613001001NRG24310320242328117
|
3102541490
|
31/03/2024
|
AISHA BEEVI
|
AISHA BEEVI
|
1613001001WL109373
|
00468
|
UBIN0900907
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1613001002_020224APB_FTO_1009320
|
1613001002NRG24020220241982560
|
2150780043
|
02/02/2024
|
Aswathy Krishnan
|
Aswathy Krishnan
|
1613001002WL087321
|
00415
|
SBIN0070245
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1613001002_060124APB_FTO_915619
|
1613001002NRG24060120241818289
|
1906175431
|
06/01/2024
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL079201
|
00089
|
CBIN0283444
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1613001002_061023APB_FTO_560483
|
1613001002NRG24061020231145754
|
7361368002
|
06/10/2023
|
Sujitha O
|
Sujitha O
|
1613001002WL047832
|
00078
|
CNRB0002856
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1613001002_071023APB_FTO_565578
|
1613001002NRG24071020231154817
|
7376605193
|
07/10/2023
|
MINI
|
MINI
|
1613001002WL048222
|
00657
|
KLGB0040564
|
999
|
10/11/2023
|
Account closed
|
250
|
KL1613001002_170124APB_FTO_952792
|
1613001002NRG24170120241878435
|
1789515100
|
17/01/2024
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL082110
|
00089
|
CBIN0283444
|
999
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1613001002_210823APB_FTO_428130
|
1613001002NRG24210820230873210
|
5796147516
|
21/08/2023
|
LALITHA P
|
LALITHA P
|
1613001002WL035643
|
00462
|
UCBA0001489
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
KL1613001002_220723APB_FTO_325391
|
1613001002NRG24220720230607281
|
3955743224
|
22/07/2023
|
sulochanayamma
|
sulochanayamma
|
1613001002WL025584
|
00462
|
UCBA0001489
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613001002_220723APB_FTO_325391
|
1613001002NRG24220720230609226
|
3955743206
|
22/07/2023
|
Thankama.T
|
Thankama.T
|
1613001002WL025659
|
00462
|
UCBA0001489
|
999
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
KL1613001002_220723APB_FTO_325391
|
1613001002NRG24220720230610193
|
3955743219
|
22/07/2023
|
REJANY L
|
REJANY L
|
1613001002WL025702
|
00462
|
UCBA0001489
|
333
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
KL1613001001_310723APB_FTO_348286
|
1613001001NRG24310720230673886
|
4173320760
|
31/07/2023
|
PONNAMMA
|
PONNAMMA
|
1613001001WL028150
|
00176
|
IDIB000C173
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1613001001_310723APB_FTO_348286
|
1613001001NRG24310720230674136
|
4173320955
|
31/07/2023
|
SAJITHA SATHEESH
|
SAJITHA SATHEESH
|
1613001001WL028157
|
00176
|
IDIB000C173
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1613001001_310723APB_FTO_348286
|
1613001001NRG24310720230674349
|
4173320561
|
31/07/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL028163
|
00078
|
CNRB0002856
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1613001002_040723APB_FTO_269867
|
1613001002NRG24040720230504239
|
3376360081
|
04/07/2023
|
Sujitha O
|
Sujitha O
|
1613001002WL021053
|
00078
|
CNRB0002856
|
2331
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1613001002_060124APB_FTO_915541
|
1613001002NRG24060120241821385
|
1902479944
|
06/01/2024
|
MINI
|
MINI
|
1613001002WL079331
|
00657
|
KLGB0040564
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1613001002_140823APB_FTO_400778
|
1613001002NRG24130820230782729
|
4907661773
|
14/08/2023
|
MINI
|
MINI
|
1613001002WL032293
|
00127
|
FDRL0001032
|
1665
|
28/08/2023
|
Account closed
|
261
|
KL1613001002_150623APB_FTO_204113
|
1613001002NRG24150620230362692
|
2662501142
|
15/06/2023
|
Mhananpillai
|
Mhananpillai
|
1613001002WL015195
|
00462
|
UCBA0001489
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1613001002_171123APB_FTO_713835
|
1613001002NRG24171120231486664
|
9010351586
|
17/11/2023
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL063286
|
00089
|
CBIN0283444
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1613001002_180823APB_FTO_417316
|
1613001002NRG24180820230840224
|
5796930609
|
18/08/2023
|
MINI
|
MINI
|
1613001002WL034435
|
00127
|
FDRL0001032
|
1665
|
21/09/2023
|
Account closed
|
264
|
KL1613001002_190823APB_FTO_421592
|
1613001002NRG24190820230848173
|
5797201549
|
19/08/2023
|
Thankama.T
|
Thankama.T
|
1613001002WL034724
|
00462
|
UCBA0001489
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
KL1613001002_211023APB_FTO_616771
|
1613001002NRG24191020231259237
|
8021465735
|
21/10/2023
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL052880
|
00089
|
CBIN0283444
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1613001002_210224APB_FTO_1071998
|
1613001002NRG24200220242098027
|
2894368134
|
21/02/2024
|
Aswathy Krishnan
|
Aswathy Krishnan
|
1613001002WL093413
|
00415
|
SBIN0070245
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1613001002_230224APB_FTO_1081248
|
1613001002NRG24230220242125813
|
3105669699
|
23/02/2024
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL094868
|
00089
|
CBIN0283444
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1613001002_240823APB_FTO_442621
|
1613001002NRG24240820230912071
|
5795934892
|
24/08/2023
|
MINI
|
MINI
|
1613001002WL037060
|
00127
|
FDRL0001032
|
1332
|
21/09/2023
|
Account closed
|
269
|
KL1613001002_260623APB_FTO_242036
|
1613001002NRG24260620230436707
|
|
26/06/2023
|
MOHANAN PILLAI
|
MOHANAN PILLAI
|
1613001002WL018187
|
00078
|
CNRB0002856
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1613001002_260623APB_FTO_242036
|
1613001002NRG24260620230445402
|
|
26/06/2023
|
SUJITHA O
|
SUJITHA O
|
1613001002WL018600
|
00078
|
CNRB0002856
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1613001002_290324APB_FTO_1224555
|
1613001002NRG24290320242315982
|
3102553284
|
29/03/2024
|
Aswathy Krishnan
|
Aswathy Krishnan
|
1613001002WL108135
|
00415
|
SBIN0070245
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1613001002_300124APB_FTO_996261
|
1613001002NRG24300120241950455
|
2150736040
|
30/01/2024
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL085817
|
00089
|
CBIN0283444
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1613001002_301223APB_FTO_895804
|
1613001002NRG24301220231780294
|
1741678930
|
30/12/2023
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL077125
|
00089
|
CBIN0283444
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1613001002_021223APB_FTO_780515
|
1613001002NRG24021220231604096
|
8997591513
|
02/12/2023
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL068394
|
00089
|
CBIN0283444
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1613001002_040723APB_FTO_269485
|
1613001002NRG24040720230503930
|
3376066868
|
04/07/2023
|
Thankama.T
|
Thankama.T
|
1613001002WL021037
|
00462
|
UCBA0001489
|
999
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
KL1613001002_050823APB_FTO_366973
|
1613001002NRG24040820230712506
|
5792831946
|
05/08/2023
|
VIKRAMAN C R
|
VIKRAMAN C R
|
1613001002WL029579
|
00078
|
CNRB0002856
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1613001002_050823APB_FTO_366973
|
1613001002NRG24040820230712527
|
5792831818
|
05/08/2023
|
GIRIJA
|
GIRIJA
|
1613001002WL029579
|
00462
|
UCBA0001489
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1613001002_050623APB_FTO_167706
|
1613001002NRG24050620230306037
|
2403870730
|
05/06/2023
|
SARITHA . S
|
SARITHA . S
|
1613001002WL012698
|
00462
|
UCBA0001489
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1613001002_111223APB_FTO_816613
|
1613001002NRG24081220231647763
|
1674343609
|
11/12/2023
|
MINI
|
MINI
|
1613001002WL070494
|
00127
|
FDRL0001032
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1613001002_090623APB_FTO_186817
|
1613001002NRG24090620230334361
|
2566293304
|
09/06/2023
|
Mini
|
Mini
|
1613001002WL013983
|
00127
|
FDRL0001032
|
666
|
15/06/2023
|
Account closed
|
281
|
KL1613001002_141123APB_FTO_700152
|
1613001002NRG24091120231418789
|
8992911056
|
14/11/2023
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL060341
|
00089
|
CBIN0283444
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1613001002_110823APB_FTO_392843
|
1613001002NRG24100820230762682
|
4907664384
|
11/08/2023
|
Thankama.T
|
Thankama.T
|
1613001002WL031573
|
00462
|
UCBA0001489
|
999
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
KL1613001002_110823APB_FTO_392843
|
1613001002NRG24100820230763438
|
4907664204
|
11/08/2023
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL031597
|
00089
|
CBIN0283444
|
999
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1613001002_150224APB_FTO_1050970
|
1613001002NRG24150220242064503
|
2766393253
|
15/02/2024
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL091669
|
00089
|
CBIN0283444
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1613001002_170124APB_FTO_953451
|
1613001002NRG24170120241880505
|
1789515192
|
17/01/2024
|
MINI
|
MINI
|
1613001002WL082263
|
00657
|
KLGB0040564
|
333
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1613001002_210823APB_FTO_427810
|
1613001002NRG24210820230867811
|
5796925464
|
21/08/2023
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL035443
|
00089
|
CBIN0283444
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1613001002_210823APB_FTO_427810
|
1613001002NRG24210820230867812
|
5796925465
|
21/08/2023
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL035443
|
00089
|
CBIN0283444
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1613001002_250823APB_FTO_446484
|
1613001002NRG24240820230925366
|
5796223332
|
25/08/2023
|
GIRIJA
|
GIRIJA
|
1613001002WL037488
|
00462
|
UCBA0001489
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1613001002_250923APB_FTO_514274
|
1613001002NRG24250920231040079
|
7275927731
|
25/09/2023
|
Sujitha O
|
Sujitha O
|
1613001002WL043155
|
00078
|
CNRB0002856
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1613001002_271023APB_FTO_638813
|
1613001002NRG24271020231325976
|
8020677328
|
27/10/2023
|
MINI
|
MINI
|
1613001002WL055989
|
00657
|
KLGB0040564
|
1665
|
27/11/2023
|
Account closed
|
291
|
KL1613001002_271023APB_FTO_638981
|
1613001002NRG24271020231326454
|
8021005206
|
27/10/2023
|
Sujitha O
|
Sujitha O
|
1613001002WL056022
|
00078
|
CNRB0002856
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1613001003_020823APB_FTO_357415
|
1613001003NRG24010820230682890
|
4285111622
|
02/08/2023
|
Vasantha
|
Vasantha
|
1613001003WL028563
|
00089
|
CBIN0282388
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1613001001_260923APB_FTO_521202
|
1613001001NRG24260920231056365
|
7282140734
|
26/09/2023
|
PRABHA
|
PRABHA
|
1613001001WL043789
|
00176
|
IDIB000C173
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1613001001_260923APB_FTO_521202
|
1613001001NRG24260920231057845
|
7282140720
|
26/09/2023
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL043871
|
00468
|
UBIN0900907
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1613001001_261223APB_FTO_879323
|
1613001001NRG24261220231750759
|
1672183761
|
26/12/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL075501
|
00468
|
UBIN0900907
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1613001001_261223APB_FTO_879223
|
1613001001NRG24261220231752763
|
1662490505
|
26/12/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL075631
|
00078
|
CNRB0002856
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1613001001_261223APB_FTO_879223
|
1613001001NRG24261220231752764
|
1662490518
|
26/12/2023
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL075631
|
00078
|
CNRB0002856
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1613001001_261223APB_FTO_879323
|
1613001001NRG24261220231756036
|
1672183579
|
26/12/2023
|
GOURI BAHULEYAN
|
GOURI BAHULEYAN
|
1613001001WL075863
|
00468
|
UBIN0900907
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1613001001_270623APB_FTO_247694
|
1613001001NRG24270620230459409
|
|
27/06/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL019194
|
00078
|
CNRB0002856
|
666
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
KL1613001001_261223APB_FTO_879323
|
1613001001NRG24231220231748964
|
1672183642
|
26/12/2023
|
RADHAMANI
|
RADHAMANI
|
1613001001WL075391
|
00078
|
CNRB0002856
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1613001001_260823APB_FTO_452831
|
1613001001NRG24230820230900672
|
5796978851
|
26/08/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL036723
|
00078
|
CNRB0002856
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1613001002_050423APB_FTO_17656
|
1613001002NRG23050420232337271
|
1690394541
|
05/04/2023
|
Balakrishna pillai
|
Balakrishna pillai
|
1613001002WL091629
|
00462
|
UCBA0001489
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1613001002_020623APB_FTO_158633
|
1613001002NRG24020620230293359
|
2398247731
|
02/06/2023
|
REJANI L
|
REJANI L
|
1613001002WL012182
|
00462
|
UCBA0001489
|
666
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
304
|
KL1613001002_060523APB_FTO_72184
|
1613001002NRG24060520230131097
|
1748893343
|
06/05/2023
|
Mini
|
Mini
|
1613001002WL005310
|
00127
|
FDRL0001032
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1613001002_070324APB_FTO_1132438
|
1613001002NRG24070320242203106
|
3103904409
|
07/03/2024
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL099675
|
00089
|
CBIN0283444
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1613001002_080224APB_FTO_1027378
|
1613001002NRG24080220242017731
|
2151085746
|
08/02/2024
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL089296
|
00089
|
CBIN0283444
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1613001002_151223APB_FTO_838410
|
1613001002NRG24151220231693999
|
1671974054
|
15/12/2023
|
MINI
|
MINI
|
1613001002WL072689
|
00127
|
FDRL0001032
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1613001002_161123APB_FTO_710223
|
1613001002NRG24161120231472175
|
9139759332
|
16/11/2023
|
MINI
|
MINI
|
1613001002WL062492
|
00127
|
FDRL0001032
|
1998
|
04/01/2024
|
Account closed
|
309
|
KL1613001002_201223APB_FTO_858476
|
1613001002NRG24201220231726620
|
1674238854
|
20/12/2023
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL074328
|
00089
|
CBIN0283444
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1613001002_211123APB_FTO_728418
|
1613001002NRG24211120231516375
|
9010342451
|
21/11/2023
|
Aswathy Krishnan
|
Aswathy Krishnan
|
1613001002WL064454
|
00415
|
SBIN0070245
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1613001002_250823APB_FTO_447499
|
1613001002NRG24240820230925760
|
5797260743
|
25/08/2023
|
LALITHA P
|
LALITHA P
|
1613001002WL037499
|
00462
|
UCBA0001489
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
KL1613001003_040324APB_FTO_1118027
|
1613001003NRG24020320242173399
|
3103999707
|
04/03/2024
|
Vasantha
|
Vasantha
|
1613001003WL097762
|
00089
|
CBIN0282388
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KL1613001003_030224APB_FTO_1014668
|
1613001003NRG24030220241988202
|
2151261618
|
03/02/2024
|
VIMALA SASI
|
VIMALA SASI
|
1613001003WL087668
|
00089
|
CBIN0282388
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1613001003_040324APB_FTO_1118027
|
1613001003NRG24040320242178004
|
3103999683
|
04/03/2024
|
Vijayan
|
Vijayan
|
1613001003WL098032
|
00415
|
SBIN0070059
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1613001003_050324APB_FTO_1118744
|
1613001003NRG24050320242187319
|
3102825381
|
05/03/2024
|
Vimala
|
Vimala
|
1613001003WL098553
|
00415
|
SBIN0070323
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1613001003_050723APB_FTO_270649
|
1613001003NRG24050720230504725
|
3373519239
|
05/07/2023
|
Omana
|
Omana
|
1613001003WL021100
|
00089
|
CBIN0282388
|
2331
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KL1613001003_061223APB_FTO_796485
|
1613001003NRG24051220231619421
|
9008667855
|
06/12/2023
|
Vasantha
|
Vasantha
|
1613001003WL069156
|
00089
|
CBIN0282388
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1613001003_061223APB_FTO_796485
|
1613001003NRG24051220231619422
|
9008667854
|
06/12/2023
|
Vasantha
|
Vasantha
|
1613001003WL069156
|
00089
|
CBIN0282388
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1613001003_140324APB_FTO_1157276
|
1613001003NRG24110320242216074
|
3156218404
|
14/03/2024
|
Vasantha
|
Vasantha
|
1613001003WL100526
|
00089
|
CBIN0282388
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1613001003_120723APB_FTO_292603
|
1613001003NRG24110720230532150
|
3504890574
|
12/07/2023
|
Omana
|
Omana
|
1613001003WL022379
|
00089
|
CBIN0282388
|
2331
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1613001003_130124APB_FTO_941433
|
1613001003NRG24120120241852799
|
1907733787
|
13/01/2024
|
Omana
|
Omana
|
1613001003WL080857
|
00089
|
CBIN0282388
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1613001003_140324APB_FTO_1157276
|
1613001003NRG24120320242223083
|
3156218445
|
14/03/2024
|
Vimala
|
Vimala
|
1613001003WL100989
|
00415
|
SBIN0070323
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1613001003_151223APB_FTO_836636
|
1613001003NRG24131220231676690
|
1671989758
|
15/12/2023
|
Vijayan
|
Vijayan
|
1613001003WL071913
|
00415
|
SBIN0070059
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1613001003_140324APB_FTO_1157276
|
1613001003NRG24140320242243932
|
3156218337
|
14/03/2024
|
Thulasi
|
Thulasi
|
1613001003WL102307
|
00089
|
CBIN0282388
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1613001003_180923APB_FTO_487555
|
1613001003NRG24140920230966856
|
7327637731
|
18/09/2023
|
SHEEBA
|
SHEEBA
|
1613001003WL039746
|
00089
|
CBIN0282388
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1613001003_141123APB_FTO_699453
|
1613001003NRG24141120231452979
|
8992869292
|
14/11/2023
|
Lalitha
|
Lalitha
|
1613001003WL061696
|
00089
|
CBIN0282388
|
1665
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
327
|
KL1613001003_150623APB_FTO_204539
|
1613001003NRG24150620230369716
|
2805998916
|
15/06/2023
|
Muthukutty
|
Muthukutty
|
1613001003WL015472
|
00089
|
CBIN0282388
|
1998
|
27/06/2023
|
Account closed
|
328
|
KL1613001003_180923APB_FTO_487555
|
1613001003NRG24150920230970826
|
7327637677
|
18/09/2023
|
Leelamary
|
Leelamary
|
1613001003WL039956
|
00089
|
CBIN0282388
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1613001003_151223APB_FTO_836636
|
1613001003NRG24151220231690793
|
1671989607
|
15/12/2023
|
VIMALA SASI
|
VIMALA SASI
|
1613001003WL072558
|
00089
|
CBIN0282388
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1613001002_200523APB_FTO_113339
|
1613001002NRG24200520230201094
|
1860718757
|
20/05/2023
|
LALITHA
|
LALITHA
|
1613001002WL008325
|
00462
|
UCBA0001489
|
1665
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
KL1613001002_240623APB_FTO_237063
|
1613001002NRG24240620230433341
|
2862128828
|
24/06/2023
|
LALITHA
|
LALITHA
|
1613001002WL018092
|
00462
|
UCBA0001489
|
1998
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
KL1613001002_250723APB_FTO_332857
|
1613001002NRG24250720230622889
|
4008923687
|
25/07/2023
|
vikraman.c.r
|
vikraman.c.r
|
1613001002WL026397
|
00462
|
UCBA0001489
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1613001002_250823APB_FTO_446631
|
1613001002NRG24250820230928906
|
5794642241
|
25/08/2023
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL037606
|
00089
|
CBIN0283444
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1613001002_271123APB_FTO_750182
|
1613001002NRG24251120231543152
|
8999880253
|
27/11/2023
|
CHANDRAMATHI
|
CHANDRAMATHI
|
1613001002WL065618
|
00415
|
SBIN0012880
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1613001002_270523APB_FTO_138543
|
1613001002NRG24270520230250008
|
1985916026
|
27/05/2023
|
LALITHA
|
LALITHA
|
1613001002WL010417
|
00462
|
UCBA0001489
|
666
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
KL1613001002_290124APB_FTO_993268
|
1613001002NRG24290120241942947
|
2154397980
|
29/01/2024
|
Aswathy Krishnan
|
Aswathy Krishnan
|
1613001002WL085501
|
00415
|
SBIN0070245
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1613001003_020823APB_FTO_357541
|
1613001003NRG24020820230695227
|
4284942568
|
02/08/2023
|
Thulasi
|
Thulasi
|
1613001003WL028973
|
00089
|
CBIN0282388
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1613001003_070623APB_FTO_173407
|
1613001003NRG24050620230305130
|
2461394097
|
07/06/2023
|
Smitha
|
Smitha
|
1613001003WL012667
|
00415
|
SBIN0070323
|
999
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1613001003_080124APB_FTO_920184
|
1613001003NRG24060120241815972
|
1905941669
|
08/01/2024
|
Omana
|
Omana
|
1613001003WL079086
|
00089
|
CBIN0282388
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1613001003_060523FTO_73406
|
1613001003NRG24060520230132870
|
1748410941
|
06/05/2023
|
Sathya Devan
|
Sathya Devan
|
1613001003WL005393
|
00089
|
CBIN0282388
|
1665
|
20/05/2023
|
Account closed
|
341
|
KL1613001003_071223APB_FTO_802903
|
1613001003NRG24061220231630060
|
1679447634
|
07/12/2023
|
Omana
|
Omana
|
1613001003WL069627
|
00089
|
CBIN0282388
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1613001003_070324APB_FTO_1130471
|
1613001003NRG24070320242201947
|
3104994514
|
07/03/2024
|
Selvi
|
Selvi
|
1613001003WL099609
|
00089
|
CBIN0282388
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1613001003_101123APB_FTO_691176
|
1613001003NRG24101120231422711
|
8996077186
|
10/11/2023
|
Vasantha
|
Vasantha
|
1613001003WL060491
|
00089
|
CBIN0282388
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1613001003_120324APB_FTO_1140652
|
1613001003NRG24110320242216869
|
3103933362
|
12/03/2024
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL100582
|
00415
|
SBIN0070323
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1613001003_121223APB_FTO_819406
|
1613001003NRG24121220231667102
|
1670843171
|
12/12/2023
|
Omana
|
Omana
|
1613001003WL071408
|
00089
|
CBIN0282388
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1613001003_150623APB_FTO_202844
|
1613001003NRG24140620230356234
|
2807125483
|
15/06/2023
|
Sobhida Beevi
|
Sobhida Beevi
|
1613001003WL014974
|
00415
|
SBIN0070323
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1613001003_160623APB_FTO_207820
|
1613001003NRG24160620230373309
|
2812828057
|
16/06/2023
|
Zeenath
|
Zeenath
|
1613001003WL015645
|
00089
|
CBIN0282388
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1613001003_180823APB_FTO_414145
|
1613001003NRG24160820230811687
|
5795834473
|
18/08/2023
|
Shylakumari
|
Shylakumari
|
1613001003WL033424
|
00089
|
CBIN0282388
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KL1613001003_021223APB_FTO_777253
|
1613001003NRG24011220231591692
|
8995992922
|
02/12/2023
|
Selvi
|
Selvi
|
1613001003WL067834
|
00089
|
CBIN0282388
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1613001003_020823APB_FTO_353654
|
1613001003NRG24020820230685750
|
4285100630
|
02/08/2023
|
Devan
|
Devan
|
1613001003WL028685
|
00089
|
CBIN0282388
|
1332
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
KL1613001003_040324APB_FTO_1118083
|
1613001003NRG24040320242185191
|
3105033970
|
04/03/2024
|
Murugaiya
|
Murugaiya
|
1613001003WL098417
|
00089
|
CBIN0282388
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1613001003_060723APB_FTO_276087
|
1613001003NRG24050720230507804
|
3419992061
|
06/07/2023
|
Zeenath
|
Zeenath
|
1613001003WL021248
|
00089
|
CBIN0282388
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1613001003_061023APB_FTO_559051
|
1613001003NRG24051020231133898
|
7352716513
|
06/10/2023
|
Lalitha
|
Lalitha
|
1613001003WL047288
|
00089
|
CBIN0282388
|
999
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
354
|
KL1613001003_121023APB_FTO_580427
|
1613001003NRG24061020231142381
|
7376610803
|
12/10/2023
|
Vasantha
|
Vasantha
|
1613001003WL047645
|
00089
|
CBIN0282388
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1613001003_090823APB_FTO_385358
|
1613001003NRG24090820230747877
|
5800013428
|
09/08/2023
|
Leelamary
|
Leelamary
|
1613001003WL030950
|
00089
|
CBIN0282388
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1613001003_131023APB_FTO_584575
|
1613001003NRG24121020231187061
|
7347696516
|
13/10/2023
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL049706
|
00415
|
SBIN0070323
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1613001003_131023APB_FTO_584575
|
1613001003NRG24121020231187137
|
7347696388
|
13/10/2023
|
Zeenath
|
Zeenath
|
1613001003WL049712
|
00089
|
CBIN0282388
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1613001003_131023APB_FTO_584575
|
1613001003NRG24121020231187169
|
7347696375
|
13/10/2023
|
Murugaiya
|
Murugaiya
|
1613001003WL049720
|
00089
|
CBIN0282388
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1613001003_131023APB_FTO_584575
|
1613001003NRG24121020231192515
|
7347696350
|
13/10/2023
|
Lalitha
|
Lalitha
|
1613001003WL049904
|
00089
|
CBIN0282388
|
1665
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
KL1613001003_130224APB_FTO_1041860
|
1613001003NRG24130220242049354
|
2754616582
|
13/02/2024
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL090897
|
00415
|
SBIN0070323
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1613001003_141123FTO_702024
|
1613001003NRG24141120231462121
|
8991053502
|
14/11/2023
|
SHEEBA
|
SHEEBA
|
1613001003WL062086
|
00089
|
CBIN0282388
|
1665
|
01/01/2024
|
Account closed
|
362
|
KL1613001003_160224APB_FTO_1054757
|
1613001003NRG24160220242069754
|
2894187287
|
16/02/2024
|
Sheeja K
|
Sheeja K
|
1613001003WL091936
|
00089
|
CBIN0282388
|
333
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
363
|
KL1613001003_160224APB_FTO_1054757
|
1613001003NRG24160220242069898
|
2894187336
|
16/02/2024
|
Vijayan
|
Vijayan
|
1613001003WL091943
|
00415
|
SBIN0070059
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1613001003_160224APB_FTO_1054757
|
1613001003NRG24160220242069901
|
2894187288
|
16/02/2024
|
Anupama
|
Anupama
|
1613001003WL091943
|
00089
|
CBIN0282388
|
1998
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
365
|
KL1613001003_190823APB_FTO_422622
|
1613001003NRG24160820230808032
|
5798479058
|
19/08/2023
|
Bhuvanchandran
|
Bhuvanchandran
|
1613001003WL033267
|
00089
|
CBIN0282388
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1613001003_190823APB_FTO_422723
|
1613001003NRG24160820230812369
|
5798478884
|
19/08/2023
|
Vasantha
|
Vasantha
|
1613001003WL033472
|
00089
|
CBIN0282388
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1613001003_190124APB_FTO_961725
|
1613001003NRG24170120241877461
|
2138779375
|
19/01/2024
|
Vasantha
|
Vasantha
|
1613001003WL082060
|
00089
|
CBIN0282388
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1613001003_160224APB_FTO_1052413
|
1613001003NRG24160220242069340
|
2894190017
|
16/02/2024
|
Murugaiya
|
Murugaiya
|
1613001003WL091909
|
00089
|
CBIN0282388
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1613001003_180823APB_FTO_413976
|
1613001003NRG24160820230800961
|
5797383207
|
18/08/2023
|
Zeenath
|
Zeenath
|
1613001003WL032987
|
00089
|
CBIN0282388
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1613001003_180823APB_FTO_413976
|
1613001003NRG24160820230800979
|
5797383214
|
18/08/2023
|
Murugaiya
|
Murugaiya
|
1613001003WL032988
|
00089
|
CBIN0282388
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1613001003_180823APB_FTO_418473
|
1613001003NRG24160820230807676
|
5794890466
|
18/08/2023
|
Shinu Jacob
|
Shinu Jacob
|
1613001003WL033242
|
00089
|
CBIN0282388
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
KL1613001003_191023APB_FTO_608694
|
1613001003NRG24171020231227121
|
8021501990
|
19/10/2023
|
Thulasi
|
Thulasi
|
1613001003WL051542
|
00089
|
CBIN0282388
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1613001003_190124APB_FTO_960833
|
1613001003NRG24180120241889395
|
2129476359
|
19/01/2024
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL082610
|
00415
|
SBIN0070323
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1613001003_201023APB_FTO_612102
|
1613001003NRG24181020231248291
|
8020581558
|
20/10/2023
|
Murugaiya
|
Murugaiya
|
1613001003WL052418
|
00089
|
CBIN0282388
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1613001003_190224APB_FTO_1063549
|
1613001003NRG24190220242088644
|
2894215927
|
19/02/2024
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL092960
|
00415
|
SBIN0070323
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1613001003_200423APB_FTO_40787
|
1613001003NRG24190420230049692
|
1690540126
|
20/04/2023
|
Ambily. R
|
Ambily. R
|
1613001003WL001845
|
00089
|
CBIN0282388
|
1665
|
19/05/2023
|
Account closed
|
377
|
KL1613001003_200423APB_FTO_41891
|
1613001003NRG24190420230054733
|
1690538046
|
20/04/2023
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL002032
|
00415
|
SBIN0070323
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1613001003_200423APB_FTO_41891
|
1613001003NRG24190420230055516
|
1690537887
|
20/04/2023
|
Zeenath
|
Zeenath
|
1613001003WL002062
|
00089
|
CBIN0282388
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1613001003_210823APB_FTO_424620
|
1613001003NRG24190820230854446
|
5794872623
|
21/08/2023
|
Zeenath
|
Zeenath
|
1613001003WL034995
|
00089
|
CBIN0282388
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1613001003_210823APB_FTO_424620
|
1613001003NRG24190820230854710
|
5794872607
|
21/08/2023
|
Murugaiya
|
Murugaiya
|
1613001003WL035002
|
00089
|
CBIN0282388
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1613001003_201023APB_FTO_612102
|
1613001003NRG24191020231252775
|
8020581523
|
20/10/2023
|
Lalitha
|
Lalitha
|
1613001003WL052585
|
00089
|
CBIN0282388
|
1998
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
382
|
KL1613001003_211223APB_FTO_860581
|
1613001003NRG24191220231721846
|
1679345429
|
21/12/2023
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL074120
|
00415
|
SBIN0070323
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1613001003_200224APB_FTO_1068362
|
1613001003NRG24200220242099202
|
015924982
|
20/02/2024
|
VIMALA SASI
|
VIMALA SASI
|
1613001003WL093471
|
00089
|
CBIN0282388
|
1332
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1613001003_230923APB_FTO_507118
|
1613001003NRG24200920231006929
|
7273031606
|
23/09/2023
|
Smitha
|
Smitha
|
1613001003WL041608
|
00415
|
SBIN0070323
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1613001003_210623APB_FTO_225567
|
1613001003NRG24210620230404945
|
2803473089
|
21/06/2023
|
Sobhida Beevi
|
Sobhida Beevi
|
1613001003WL016959
|
00415
|
SBIN0070323
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1613001002_230324APB_FTO_1198820
|
1613001002NRG24230320242292606
|
3103768234
|
23/03/2024
|
Aswathy Krishnan
|
Aswathy Krishnan
|
1613001002WL106106
|
00415
|
SBIN0070245
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1613001002_241123APB_FTO_742451
|
1613001002NRG24241120231539431
|
9010544345
|
24/11/2023
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL065483
|
00089
|
CBIN0283444
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1613001002_250723APB_FTO_332977
|
1613001002NRG24250720230617956
|
4008926950
|
25/07/2023
|
LALITHA P
|
LALITHA P
|
1613001002WL026090
|
00462
|
UCBA0001489
|
999
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
KL1613001002_290723APB_FTO_343661
|
1613001002NRG24290720230654355
|
4173318287
|
29/07/2023
|
Mini
|
Mini
|
1613001002WL027545
|
00657
|
KLGB0040564
|
1332
|
04/08/2023
|
Account closed
|
390
|
KL1613001003_020823APB_FTO_353651
|
1613001003NRG24010820230680355
|
4285724889
|
02/08/2023
|
Sobhida Beevi
|
Sobhida Beevi
|
1613001003WL028397
|
00415
|
SBIN0070323
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1613001003_021123APB_FTO_661391
|
1613001003NRG24011120231347466
|
8022676507
|
02/11/2023
|
Omana
|
Omana
|
1613001003WL057187
|
00089
|
CBIN0282388
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1613001003_040324APB_FTO_1117948
|
1613001003NRG24020320242176445
|
006755290
|
04/03/2024
|
VIMALA SASI
|
VIMALA SASI
|
1613001003WL097943
|
00089
|
CBIN0282388
|
2331
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1613001003_031123APB_FTO_665778
|
1613001003NRG24021120231355609
|
8021978773
|
03/11/2023
|
Vasantha
|
Vasantha
|
1613001003WL057617
|
00089
|
CBIN0282388
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1613001003_031123APB_FTO_665778
|
1613001003NRG24021120231358698
|
8021978723
|
03/11/2023
|
Thulasi
|
Thulasi
|
1613001003WL057751
|
00089
|
CBIN0282388
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1613001003_040124APB_FTO_906251
|
1613001003NRG24030120241793091
|
1909459710
|
04/01/2024
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL077903
|
00415
|
SBIN0070323
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1613001003_040124APB_FTO_906251
|
1613001003NRG24030120241794198
|
1909459641
|
04/01/2024
|
Murugaiya
|
Murugaiya
|
1613001003WL077994
|
00089
|
CBIN0282388
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1613001003_050124APB_FTO_913080
|
1613001003NRG24040120241799638
|
1902284744
|
05/01/2024
|
Vijayan
|
Vijayan
|
1613001003WL078272
|
00415
|
SBIN0070059
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1613001003_051023APB_FTO_555223
|
1613001003NRG24041020231123040
|
7367428330
|
05/10/2023
|
Omana
|
Omana
|
1613001003WL046800
|
00089
|
CBIN0282388
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1613001003_050124APB_FTO_913081
|
1613001003NRG24050120241806371
|
006805260
|
05/01/2024
|
SHEEBA
|
SHEEBA
|
1613001003WL078646
|
00089
|
CBIN0282388
|
1665
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1613001003_050124APB_FTO_913080
|
1613001003NRG24050120241806372
|
1902284757
|
05/01/2024
|
VIMALA SASI
|
VIMALA SASI
|
1613001003WL078646
|
00089
|
CBIN0282388
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1613001003_050224APB_FTO_1018288
|
1613001003NRG24050220241991858
|
2154685328
|
05/02/2024
|
Murugaiya
|
Murugaiya
|
1613001003WL087860
|
00089
|
CBIN0282388
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1613001003_071223APB_FTO_803234
|
1613001003NRG24051220231621757
|
1679450248
|
07/12/2023
|
Lalitha
|
Lalitha
|
1613001003WL069230
|
00089
|
CBIN0282388
|
1998
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
403
|
KL1613001003_070324APB_FTO_1134272
|
1613001003NRG24070320242209505
|
006756528
|
07/03/2024
|
VIMALA SASI
|
VIMALA SASI
|
1613001003WL100069
|
00089
|
CBIN0282388
|
1665
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1613001003_101123APB_FTO_688804
|
1613001003NRG24071120231393170
|
8991783779
|
10/11/2023
|
Lalitha
|
Lalitha
|
1613001003WL059259
|
00089
|
CBIN0282388
|
1665
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
405
|
KL1613001003_040324APB_FTO_1118081
|
1613001003NRG24040320242181618
|
3103999398
|
04/03/2024
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL098223
|
00415
|
SBIN0070323
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KL1613001003_050623APB_FTO_167593
|
1613001003NRG24050620230301357
|
2461572352
|
05/06/2023
|
Zeenath
|
Zeenath
|
1613001003WL012532
|
00089
|
CBIN0282388
|
1332
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1613001003_050623APB_FTO_167593
|
1613001003NRG24050620230301679
|
2461572257
|
05/06/2023
|
Thomas KA
|
Thomas KA
|
1613001003WL012544
|
00089
|
CBIN0282388
|
666
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1613001003_071223APB_FTO_803740
|
1613001003NRG24051220231622742
|
1670832885
|
07/12/2023
|
Thulasi
|
Thulasi
|
1613001003WL069270
|
00089
|
CBIN0282388
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1613001003_080823APB_FTO_379405
|
1613001003NRG24080820230734858
|
5800014648
|
08/08/2023
|
Zeenath
|
Zeenath
|
1613001003WL030420
|
00089
|
CBIN0282388
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1613001003_080823APB_FTO_379405
|
1613001003NRG24080820230735448
|
5800014633
|
08/08/2023
|
Murugaiya
|
Murugaiya
|
1613001003WL030441
|
00089
|
CBIN0282388
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1613001003_080823APB_FTO_379405
|
1613001003NRG24080820230735526
|
5800014619
|
08/08/2023
|
Shylakumari
|
Shylakumari
|
1613001003WL030444
|
00089
|
CBIN0282388
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1613001003_080823APB_FTO_379405
|
1613001003NRG24080820230735527
|
5800014774
|
08/08/2023
|
Sobhida Beevi
|
Sobhida Beevi
|
1613001003WL030444
|
00415
|
SBIN0070323
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1613001003_100124APB_FTO_928626
|
1613001003NRG24090120241837620
|
1902320910
|
10/01/2024
|
Selvi
|
Selvi
|
1613001003WL080110
|
00089
|
CBIN0282388
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1613001003_100124APB_FTO_928626
|
1613001003NRG24090120241838733
|
1902320872
|
10/01/2024
|
Murugaiya
|
Murugaiya
|
1613001003WL080179
|
00089
|
CBIN0282388
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1613001003_151023APB_FTO_589730
|
1613001003NRG24111020231180100
|
7377391682
|
15/10/2023
|
Thulasi
|
Thulasi
|
1613001003WL049399
|
00089
|
CBIN0282388
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1613001003_160623APB_FTO_207016
|
1613001003NRG24150620230369941
|
2806008295
|
16/06/2023
|
Smitha
|
Smitha
|
1613001003WL015481
|
00415
|
SBIN0070323
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1613001003_160623APB_FTO_207016
|
1613001003NRG24160620230372164
|
2806008234
|
16/06/2023
|
Thulasi
|
Thulasi
|
1613001003WL015580
|
00089
|
CBIN0282388
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1613001003_200723APB_FTO_315015
|
1613001003NRG24190720230571983
|
3955157045
|
20/07/2023
|
LEELA T
|
LEELA T
|
1613001003WL024217
|
00089
|
CBIN0282388
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1613001003_200723APB_FTO_315015
|
1613001003NRG24200720230583525
|
3955157173
|
20/07/2023
|
SHEEBA
|
SHEEBA
|
1613001003WL024669
|
00089
|
CBIN0282388
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1613001003_230923APB_FTO_507207
|
1613001003NRG24200920231008951
|
7272730378
|
23/09/2023
|
Thulasi
|
Thulasi
|
1613001003WL041698
|
00089
|
CBIN0282388
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1613001003_220324APB_FTO_1193792
|
1613001003NRG24220320242284345
|
011715540
|
22/03/2024
|
VIMALA SASI
|
VIMALA SASI
|
1613001003WL105436
|
00089
|
CBIN0282388
|
1332
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1613001003_220324APB_FTO_1193776
|
1613001003NRG24220320242287542
|
3109139235
|
22/03/2024
|
Murugaiya
|
Murugaiya
|
1613001003WL105737
|
00089
|
CBIN0282388
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1613001003_250823APB_FTO_444544
|
1613001003NRG24230820230886442
|
5798571177
|
25/08/2023
|
Omana
|
Omana
|
1613001003WL036234
|
00089
|
CBIN0282388
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1613001003_250823APB_FTO_444645
|
1613001003NRG24230820230895528
|
5794810419
|
25/08/2023
|
Devan
|
Devan
|
1613001003WL036554
|
00089
|
CBIN0282388
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
KL1613001003_250324APB_FTO_1206290
|
1613001003NRG24250320242295599
|
3106845856
|
25/03/2024
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL106433
|
00089
|
CBIN0282388
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1613001003_250723APB_FTO_332170
|
1613001003NRG24250720230619747
|
4008901437
|
25/07/2023
|
Thulasi
|
Thulasi
|
1613001003WL026192
|
00089
|
CBIN0282388
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1613001004_051023APB_FTO_553046
|
1613001004NRG24041020231125089
|
7375911398
|
05/10/2023
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL046897
|
00089
|
CBIN0280942
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1613001004_060124APB_FTO_915303
|
1613001004NRG24050120241806130
|
1907796971
|
06/01/2024
|
VALASALA
|
VALASALA
|
1613001004WL078636
|
00127
|
FDRL0002029
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1613001004_060124APB_FTO_915303
|
1613001004NRG24050120241807842
|
1907797398
|
06/01/2024
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613001004WL078710
|
00078
|
CNRB0003581
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1613001004_060523APB_FTO_71138
|
1613001004NRG24050520230122376
|
1818454286
|
06/05/2023
|
AJITHA AJIKUMAR
|
AJITHA AJIKUMAR
|
1613001004WL004878
|
00078
|
CNRB0002856
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1613001004_060723FTO_277064
|
1613001004NRG24060720230511253
|
3417762623
|
06/07/2023
|
Rajalekshmi
|
Rajalekshmi
|
1613001WL0021459
|
00415
|
SBIN0017842
|
999
|
14/07/2023
|
Account closed
|
432
|
KL1613001004_090124APB_FTO_925672
|
1613001004NRG24090120241837466
|
1905998848
|
09/01/2024
|
MURALEEDHARAN PILLAI
|
MURALEEDHARAN PILLAI
|
1613001004WL080104
|
00078
|
CNRB0003581
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1613001004_120523APB_FTO_89865
|
1613001004NRG24100520230145753
|
1750161403
|
12/05/2023
|
Labinathu Beevi
|
Labinathu Beevi
|
1613001004WL005992
|
00415
|
SBIN0070061
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1613001004_100823APB_FTO_387951
|
1613001004NRG24100820230760022
|
5799873243
|
10/08/2023
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL031469
|
00089
|
CBIN0280942
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1613001004_100823APB_FTO_387951
|
1613001004NRG24100820230761963
|
5799873119
|
10/08/2023
|
SANTHAMMA NARAYANAN
|
SANTHAMMA NARAYANAN
|
1613001004WL031543
|
00089
|
CBIN0280942
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1613001004_120324APB_FTO_1144248
|
1613001004NRG24120320242227370
|
3104987481
|
12/03/2024
|
VALASALA
|
VALASALA
|
1613001004WL101316
|
00127
|
FDRL0002029
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1613001004_051023APB_FTO_553046
|
1613001004NRG24041020231124935
|
7375911476
|
05/10/2023
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL046890
|
00415
|
SBIN0017842
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1613001004_010224APB_FTO_1006649
|
1613001004NRG24010220241974627
|
2141891778
|
01/02/2024
|
Preetha.P
|
Preetha.P
|
1613001004WL086902
|
00089
|
CBIN0280942
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1613001003_290723APB_FTO_340832
|
1613001003NRG24290720230645049
|
4139530192
|
29/07/2023
|
Zeenath
|
Zeenath
|
1613001003WL027260
|
00089
|
CBIN0282388
|
333
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1613001003_300923APB_FTO_538367
|
1613001003NRG24270920231071212
|
7327186582
|
30/09/2023
|
Vijayan
|
Vijayan
|
1613001003WL044463
|
00415
|
SBIN0070059
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
KL1613001003_180823APB_FTO_414145
|
1613001003NRG24160820230811925
|
5795834614
|
18/08/2023
|
Devan
|
Devan
|
1613001003WL033433
|
00089
|
CBIN0282388
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
KL1613001003_191023APB_FTO_606936
|
1613001003NRG24181020231248080
|
8020544408
|
19/10/2023
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL052410
|
00415
|
SBIN0070323
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1613001003_191023APB_FTO_606936
|
1613001003NRG24181020231248424
|
8020544409
|
19/10/2023
|
Sobhida Beevi
|
Sobhida Beevi
|
1613001003WL052431
|
00415
|
SBIN0070323
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1613001003_190124APB_FTO_961733
|
1613001003NRG24190120241895828
|
016111103
|
19/01/2024
|
SHEEBA
|
SHEEBA
|
1613001003WL082909
|
00089
|
CBIN0282388
|
333
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1613001003_200723APB_FTO_314935
|
1613001003NRG24190720230563679
|
3955157906
|
20/07/2023
|
Vasantha
|
Vasantha
|
1613001003WL023857
|
00089
|
CBIN0282388
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1613001003_200723APB_FTO_314935
|
1613001003NRG24190720230563842
|
3955157794
|
20/07/2023
|
Bagyalakshmi
|
Bagyalakshmi
|
1613001003WL023861
|
00089
|
CBIN0282388
|
666
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
KL1613001003_211123APB_FTO_730341
|
1613001003NRG24201120231509062
|
9010255806
|
21/11/2023
|
SHEEBA
|
SHEEBA
|
1613001003WL064149
|
00089
|
CBIN0282388
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1613001003_030623APB_FTO_160680
|
1613001003NRG24310520230275587
|
2340908271
|
03/06/2023
|
Smitha
|
Smitha
|
1613001003WL011422
|
00415
|
SBIN0070323
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1613001004_010324APB_FTO_1108260
|
1613001004NRG24010320242169258
|
3102719592
|
01/03/2024
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL097520
|
00415
|
SBIN0017842
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1613001004_010324APB_FTO_1108260
|
1613001004NRG24010320242169650
|
3102719748
|
01/03/2024
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL097537
|
00462
|
UCBA0001489
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1613001004_051023FTO_554842
|
1613001004NRG24031020231108640
|
7367858517
|
05/10/2023
|
Laly
|
Laly
|
1613001004WL045954
|
00089
|
CBIN0280942
|
1332
|
10/11/2023
|
Account closed
|
452
|
KL1613001004_051023APB_FTO_554976
|
1613001004NRG24031020231115624
|
7367588984
|
05/10/2023
|
SARASWATHI AMMA L
|
SARASWATHI AMMA L
|
1613001004WL046380
|
00089
|
CBIN0280942
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1613001004_051023APB_FTO_554976
|
1613001004NRG24031020231115777
|
7367589019
|
05/10/2023
|
Rama K C
|
Rama K C
|
1613001004WL046391
|
00415
|
SBIN0012880
|
2177
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1613001004_051023APB_FTO_554976
|
1613001004NRG24031020231116416
|
7367589180
|
05/10/2023
|
Somavally
|
Somavally
|
1613001004WL046430
|
00089
|
CBIN0280942
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
KL1613001004_051023APB_FTO_554976
|
1613001004NRG24031020231117816
|
7367588764
|
05/10/2023
|
VALASALA
|
VALASALA
|
1613001004WL046492
|
00127
|
FDRL0002029
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1613001004_111023APB_FTO_578343
|
1613001004NRG24101020231167775
|
7377167167
|
11/10/2023
|
GRACYAAMMA
|
GRACYAAMMA
|
1613001004WL048878
|
00415
|
SBIN0012880
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1613001004_111023APB_FTO_578343
|
1613001004NRG24101020231168420
|
7377167368
|
11/10/2023
|
Rama K C
|
Rama K C
|
1613001004WL048915
|
00415
|
SBIN0012880
|
1555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1613001004_111023APB_FTO_578343
|
1613001004NRG24101020231168514
|
7377167100
|
11/10/2023
|
SARASWATHI AMMA L
|
SARASWATHI AMMA L
|
1613001004WL048923
|
00089
|
CBIN0280942
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KL1613001003_270623APB_FTO_246807
|
1613001003NRG24270620230457446
|
|
27/06/2023
|
Muthukutty
|
Muthukutty
|
1613001003WL019080
|
00089
|
CBIN0282388
|
1665
|
04/07/2023
|
Account closed
|
460
|
KL1613001003_220224APB_FTO_1075494
|
1613001003NRG24220220242114442
|
2894234603
|
22/02/2024
|
Murugaiya
|
Murugaiya
|
1613001003WL094214
|
00089
|
CBIN0282388
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1613001003_260324APB_FTO_1211710
|
1613001003NRG24230320242289156
|
3106843167
|
26/03/2024
|
Vijayan
|
Vijayan
|
1613001003WL105847
|
00415
|
SBIN0070059
|
150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1613001003_260923APB_FTO_520212
|
1613001003NRG24230920231028141
|
7263614001
|
26/09/2023
|
Sobhida Beevi
|
Sobhida Beevi
|
1613001003WL042582
|
00415
|
SBIN0070323
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1613001003_021123APB_FTO_658714
|
1613001003NRG24301020231334853
|
8022548605
|
02/11/2023
|
SHEEBA
|
SHEEBA
|
1613001003WL056437
|
00089
|
CBIN0282388
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1613001004_020823APB_FTO_355467
|
1613001004NRG24020820230689711
|
5792944899
|
02/08/2023
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL028815
|
00089
|
CBIN0280942
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1613001004_080823APB_FTO_379227
|
1613001004NRG24080820230739748
|
5792915385
|
08/08/2023
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL030630
|
00462
|
UCBA0001489
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1613001004_090124FTO_925567
|
1613001004NRG24090120241834938
|
1905687682
|
09/01/2024
|
Podichi
|
Podichi
|
1613001WL0079998
|
00127
|
FDRL0001731
|
1665
|
16/03/2024
|
No Such Account
|
467
|
KL1613001004_120124APB_FTO_940253
|
1613001004NRG24120120241858924
|
1907780871
|
12/01/2024
|
Saraswathy
|
Saraswathy
|
1613001004WL081206
|
00089
|
CBIN0280942
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KL1613001004_010124APB_FTO_900010
|
1613001004NRG24010120241789251
|
1902336324
|
01/01/2024
|
Preetha.P
|
Preetha.P
|
1613001004WL077689
|
00089
|
CBIN0280942
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1613001004_010124APB_FTO_898455
|
1613001004NRG24010120241786996
|
1738209325
|
01/01/2024
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL077487
|
00089
|
CBIN0280942
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1613001004_010124APB_FTO_898455
|
1613001004NRG24010120241786980
|
1738209328
|
01/01/2024
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL077487
|
00415
|
SBIN0017842
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1613001003_290523APB_FTO_143259
|
1613001003NRG24290520230255509
|
2001927267
|
29/05/2023
|
Zeenath
|
Zeenath
|
1613001003WL010621
|
00089
|
CBIN0282388
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1613001003_290923APB_FTO_533002
|
1613001003NRG24260920231063528
|
7329318610
|
29/09/2023
|
Omana
|
Omana
|
1613001003WL044110
|
00089
|
CBIN0282388
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1613001003_290523APB_FTO_143259
|
1613001003NRG24260520230244978
|
2001927422
|
29/05/2023
|
Thomas KA
|
Thomas KA
|
1613001003WL010235
|
00089
|
CBIN0282388
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1613001004_130923APB_FTO_474187
|
1613001004NRG24120920230956528
|
7327644341
|
13/09/2023
|
Rama K C
|
Rama K C
|
1613001004WL039261
|
00415
|
SBIN0012880
|
2177
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1613001004_130923APB_FTO_474187
|
1613001004NRG24120920230956746
|
7327644373
|
13/09/2023
|
SARASWATHI AMMA L
|
SARASWATHI AMMA L
|
1613001004WL039274
|
00089
|
CBIN0280942
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1613001004_180923APB_FTO_489186
|
1613001004NRG24120920230956989
|
7325129896
|
18/09/2023
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL039286
|
00415
|
SBIN0017842
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1613001004_130923APB_FTO_474187
|
1613001004NRG24120920230957082
|
7327644427
|
13/09/2023
|
VALASALA
|
VALASALA
|
1613001004WL039288
|
00127
|
FDRL0002029
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1613001003_220324APB_FTO_1193776
|
1613001003NRG24220320242287571
|
3109139119
|
22/03/2024
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL105744
|
00089
|
CBIN0282388
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1613001003_220324APB_FTO_1193776
|
1613001003NRG24220320242287674
|
3109139106
|
22/03/2024
|
Vasantha
|
Vasantha
|
1613001003WL105758
|
00089
|
CBIN0282388
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1613001003_220324APB_FTO_1193776
|
1613001003NRG24220320242287765
|
3109139105
|
22/03/2024
|
Vasantha
|
Vasantha
|
1613001003WL105763
|
00089
|
CBIN0282388
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1613001003_220623APB_FTO_228013
|
1613001003NRG24220620230415371
|
2803302972
|
22/06/2023
|
Smitha
|
Smitha
|
1613001003WL017349
|
00415
|
SBIN0070323
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1613001003_220623APB_FTO_228013
|
1613001003NRG24220620230415719
|
2803302926
|
22/06/2023
|
Thulasi
|
Thulasi
|
1613001003WL017360
|
00089
|
CBIN0282388
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1613001003_270423FTO_50775
|
1613001003NRG24270420230086030
|
1748391791
|
27/04/2023
|
Sathya Devan
|
Sathya Devan
|
1613001003WL003348
|
00089
|
CBIN0282388
|
666
|
20/05/2023
|
Account closed
|
484
|
KL1613001003_281223APB_FTO_886947
|
1613001003NRG24281220231762332
|
1674546464
|
28/12/2023
|
Vasantha
|
Vasantha
|
1613001003WL076241
|
00089
|
CBIN0282388
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1613001003_300723APB_FTO_344519
|
1613001003NRG24300720230657110
|
4092942050
|
30/07/2023
|
Bhuvanchandran
|
Bhuvanchandran
|
1613001003WL027685
|
00089
|
CBIN0282388
|
666
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1613001003_300723APB_FTO_344519
|
1613001003NRG24300720230657188
|
4092942076
|
30/07/2023
|
SHEEBA
|
SHEEBA
|
1613001003WL027687
|
00089
|
CBIN0282388
|
333
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1613001003_300723APB_FTO_344519
|
1613001003NRG24300720230657201
|
4092942056
|
30/07/2023
|
Vasantha
|
Vasantha
|
1613001003WL027688
|
00089
|
CBIN0282388
|
1332
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1613001003_310124APB_FTO_1001752
|
1613001003NRG24310120241960627
|
2150916203
|
31/01/2024
|
Murugaiya
|
Murugaiya
|
1613001003WL086232
|
00089
|
CBIN0282388
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1613001003_310124APB_FTO_1001752
|
1613001003NRG24310120241960669
|
2150916337
|
31/01/2024
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL086235
|
00415
|
SBIN0070323
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1613001004_010224APB_FTO_1005678
|
1613001004NRG24010220241975624
|
2154023061
|
01/02/2024
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL086982
|
00415
|
SBIN0017842
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1613001004_010224APB_FTO_1005678
|
1613001004NRG24010220241975646
|
2154023050
|
01/02/2024
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL086982
|
00089
|
CBIN0280942
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1613001004_020623APB_FTO_159333
|
1613001004NRG24020620230294106
|
2398641111
|
02/06/2023
|
AJITHA AJIKUMAR
|
AJITHA AJIKUMAR
|
1613001004WL012207
|
00078
|
CNRB0002856
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1613001004_060324APB_FTO_1126114
|
1613001004NRG24040320242180786
|
3102172448
|
06/03/2024
|
VALASALA
|
VALASALA
|
1613001004WL098183
|
00127
|
FDRL0002029
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1613001004_060324APB_FTO_1126114
|
1613001004NRG24040320242184157
|
3102172481
|
06/03/2024
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL098359
|
00415
|
SBIN0017842
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1613001004_060324APB_FTO_1126114
|
1613001004NRG24040320242184177
|
3102172398
|
06/03/2024
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL098359
|
00089
|
CBIN0280942
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1613001003_300923APB_FTO_538184
|
1613001003NRG24270920231070470
|
7330014515
|
30/09/2023
|
SHEEBA
|
SHEEBA
|
1613001003WL044431
|
00089
|
CBIN0282388
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1613001003_290923APB_FTO_532389
|
1613001003NRG24260920231060971
|
7329397367
|
29/09/2023
|
Zeenath
|
Zeenath
|
1613001003WL044000
|
00089
|
CBIN0282388
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1613001003_290923APB_FTO_532389
|
1613001003NRG24260920231060214
|
7329397304
|
29/09/2023
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL043973
|
00415
|
SBIN0070323
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1613001003_290923APB_FTO_532389
|
1613001003NRG24260920231057518
|
7329397388
|
29/09/2023
|
Murugaiya
|
Murugaiya
|
1613001003WL043864
|
00089
|
CBIN0282388
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KL1613001003_260623APB_FTO_241759
|
1613001003NRG24260620230444552
|
|
26/06/2023
|
Omana
|
Omana
|
1613001003WL018538
|
00089
|
CBIN0282388
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1613001004_130723APB_FTO_295532
|
1613001004NRG24120720230538427
|
3602103355
|
13/07/2023
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL022678
|
00089
|
CBIN0280942
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1613001004_180923APB_FTO_489748
|
1613001004NRG24120920230957866
|
7325971818
|
18/09/2023
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL039327
|
00462
|
UCBA0001489
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1613001004_140324APB_FTO_1155909
|
1613001004NRG24140320242246488
|
3156364720
|
14/03/2024
|
Thankamma
|
Thankamma
|
1613001004WL102469
|
00415
|
SBIN0070833
|
280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1613001004_140324APB_FTO_1155909
|
1613001004NRG24140320242246859
|
3156364683
|
14/03/2024
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL102485
|
00415
|
SBIN0017842
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1613001004_151123FTO_702844
|
1613001004NRG24151120231464630
|
9008046965
|
15/11/2023
|
VISWANTHAN
|
VISWANTHAN
|
1613001WL0062204
|
00468
|
UBIN0904091
|
1332
|
01/01/2024
|
Account closed
|
506
|
KL1613001004_160224APB_FTO_1055321
|
1613001004NRG24160220242074181
|
2894555772
|
16/02/2024
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL092202
|
00415
|
SBIN0017842
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1613001004_160224APB_FTO_1055321
|
1613001004NRG24160220242074254
|
2894555381
|
16/02/2024
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL092207
|
00415
|
SBIN0017842
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1613001004_160224APB_FTO_1055321
|
1613001004NRG24160220242074278
|
2894555319
|
16/02/2024
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL092207
|
00089
|
CBIN0280942
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1613001004_190823APB_FTO_419591
|
1613001004NRG24180820230840477
|
5797145328
|
19/08/2023
|
SANTHAMMA NARAYANAN
|
SANTHAMMA NARAYANAN
|
1613001004WL034451
|
00089
|
CBIN0280942
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1613001004_220324APB_FTO_1190081
|
1613001004NRG24200320242273715
|
3105583855
|
22/03/2024
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL104570
|
00415
|
SBIN0017842
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1613001004_220324APB_FTO_1190081
|
1613001004NRG24200320242275486
|
3105583796
|
22/03/2024
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL104702
|
00462
|
UCBA0001489
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1613001004_211223APB_FTO_861396
|
1613001004NRG24211220231734794
|
1662585076
|
21/12/2023
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL074653
|
00462
|
UCBA0001489
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1613001004_230823APB_FTO_437773
|
1613001004NRG24230820230900324
|
5798563976
|
23/08/2023
|
SARASWATHI AMMA L
|
SARASWATHI AMMA L
|
1613001004WL036700
|
00089
|
CBIN0280942
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1613001003_121223APB_FTO_817520
|
1613001003NRG24081220231652750
|
1672151709
|
12/12/2023
|
Selvi
|
Selvi
|
1613001003WL070722
|
00089
|
CBIN0282388
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1613001003_090823APB_FTO_385353
|
1613001003NRG24090820230757217
|
5799996677
|
09/08/2023
|
Shinu Jacob
|
Shinu Jacob
|
1613001003WL031321
|
00089
|
CBIN0282388
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
KL1613001003_110324FTO_1137390
|
1613001003NRG24110320242215094
|
007362044
|
11/03/2024
|
SHEEBA
|
SHEEBA
|
1613001WL0100446
|
00176
|
IDIB000A224
|
333
|
02/04/2024
|
Miscellaneous - Others
|
517
|
KL1613001003_210923FTO_500411
|
1613001003NRG24140920230966836
|
7326684385
|
21/09/2023
|
Ambily. R
|
Ambily. R
|
1613001WL0039745
|
00089
|
CBIN0282388
|
1665
|
10/11/2023
|
No Such Account
|
518
|
KL1613001003_141123APB_FTO_702025
|
1613001003NRG24141120231462451
|
8992852848
|
14/11/2023
|
SHEEBA
|
SHEEBA
|
1613001003WL062101
|
00089
|
CBIN0282388
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1613001003_160623APB_FTO_207055
|
1613001003NRG24160620230372204
|
2808712994
|
16/06/2023
|
ramani
|
ramani
|
1613001003WL015581
|
00089
|
CBIN0282388
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1613001003_211223APB_FTO_860961
|
1613001003NRG24191220231723133
|
1679345166
|
21/12/2023
|
Vijayan
|
Vijayan
|
1613001003WL074200
|
00415
|
SBIN0070059
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1613001003_211223APB_FTO_860961
|
1613001003NRG24191220231723231
|
1679345103
|
21/12/2023
|
Thulasi
|
Thulasi
|
1613001003WL074206
|
00089
|
CBIN0282388
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1613001003_200523FTO_112377
|
1613001003NRG24200520230201679
|
1855932556
|
20/05/2023
|
Sathya Devan
|
Sathya Devan
|
1613001003WL008347
|
00089
|
CBIN0282388
|
333
|
25/05/2023
|
Account closed
|
523
|
KL1613001003_210923APB_FTO_500391
|
1613001003NRG24200920231003500
|
7326097138
|
21/09/2023
|
Lalitha
|
Lalitha
|
1613001003WL041437
|
00089
|
CBIN0282388
|
1998
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
524
|
KL1613001003_210923APB_FTO_500391
|
1613001003NRG24200920231003541
|
7326097172
|
21/09/2023
|
Murugaiya
|
Murugaiya
|
1613001003WL041443
|
00089
|
CBIN0282388
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1613001003_210923APB_FTO_500391
|
1613001003NRG24200920231003717
|
7326097189
|
21/09/2023
|
Zeenath
|
Zeenath
|
1613001003WL041452
|
00089
|
CBIN0282388
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1613001003_210923APB_FTO_500391
|
1613001003NRG24200920231003985
|
7326097036
|
21/09/2023
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL041459
|
00415
|
SBIN0070323
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1613001003_230124APB_FTO_974029
|
1613001003NRG24220120241914276
|
2150809051
|
23/01/2024
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL083777
|
00415
|
SBIN0070323
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1613001003_250823APB_FTO_444499
|
1613001003NRG24230820230888338
|
5798565672
|
25/08/2023
|
Leelamary
|
Leelamary
|
1613001003WL036311
|
00089
|
CBIN0282388
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1613001003_250823APB_FTO_444499
|
1613001003NRG24230820230898317
|
5798565697
|
25/08/2023
|
Vasantha
|
Vasantha
|
1613001003WL036628
|
00089
|
CBIN0282388
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1613001003_250823APB_FTO_444499
|
1613001003NRG24240820230924012
|
5798565764
|
25/08/2023
|
SHEEBA
|
SHEEBA
|
1613001003WL037451
|
00089
|
CBIN0282388
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KL1613001003_271023APB_FTO_637759
|
1613001003NRG24251020231291237
|
8020776639
|
27/10/2023
|
Sobhida Beevi
|
Sobhida Beevi
|
1613001003WL054295
|
00415
|
SBIN0070323
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1613001003_261223APB_FTO_876810
|
1613001003NRG24261220231752144
|
1662494189
|
26/12/2023
|
Lalitha
|
Lalitha
|
1613001003WL075594
|
00089
|
CBIN0282388
|
666
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
KL1613001004_240623APB_FTO_237318
|
1613001004NRG24240620230435154
|
|
24/06/2023
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL018137
|
00415
|
SBIN0070061
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KL1613001004_240623APB_FTO_237318
|
1613001004NRG24240620230435182
|
|
24/06/2023
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL018137
|
00089
|
CBIN0280942
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1613001004_250423APB_FTO_46921
|
1613001004NRG24250420230077021
|
1748648036
|
25/04/2023
|
AJITHA AJIKUMAR
|
AJITHA AJIKUMAR
|
1613001004WL002918
|
00078
|
CNRB0002856
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1613001004_260523APB_FTO_133335
|
1613001004NRG24250520230234043
|
1985959889
|
26/05/2023
|
AJITHA AJIKUMAR
|
AJITHA AJIKUMAR
|
1613001004WL009774
|
00078
|
CNRB0002856
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1613001004_270224APB_FTO_1095343
|
1613001004NRG24260220242137589
|
3105058168
|
27/02/2024
|
VALASALA
|
VALASALA
|
1613001004WL095594
|
00127
|
FDRL0002029
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1613001004_290923APB_FTO_531789
|
1613001004NRG24260920231054261
|
7329352835
|
29/09/2023
|
VALASALA
|
VALASALA
|
1613001004WL043684
|
00127
|
FDRL0002029
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1613001004_290923APB_FTO_531789
|
1613001004NRG24260920231054484
|
7329352818
|
29/09/2023
|
Rama K C
|
Rama K C
|
1613001004WL043692
|
00415
|
SBIN0012880
|
2177
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1613001004_290923APB_FTO_531789
|
1613001004NRG24260920231054739
|
7329352834
|
29/09/2023
|
SARASWATHI AMMA L
|
SARASWATHI AMMA L
|
1613001004WL043716
|
00089
|
CBIN0280942
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1613001004_290923APB_FTO_531789
|
1613001004NRG24270920231068359
|
7329352749
|
29/09/2023
|
Somavally
|
Somavally
|
1613001004WL044340
|
00089
|
CBIN0280942
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
KL1613001004_290923APB_FTO_531789
|
1613001004NRG24270920231069177
|
7329352624
|
29/09/2023
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL044376
|
00462
|
UCBA0001489
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1613001004_301123APB_FTO_766237
|
1613001004NRG24291120231578035
|
9004640244
|
30/11/2023
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL067194
|
00415
|
SBIN0017842
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1613001004_301123APB_FTO_766237
|
1613001004NRG24291120231578057
|
9004640213
|
30/11/2023
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL067194
|
00089
|
CBIN0280942
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KL1613001004_300324APB_FTO_1233473
|
1613001004NRG24300320242325159
|
3102544526
|
30/03/2024
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL109131
|
00415
|
SBIN0070245
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1613001005_100423APB_FTO_23441
|
1613001005NRG23090420232338716
|
1690363664
|
10/04/2023
|
SYAMALAKUMARY AMMA
|
SYAMALAKUMARY AMMA
|
1613001005WL091717
|
00415
|
SBIN0007623
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KL1613001005_100423APB_FTO_23441
|
1613001005NRG23090420232338719
|
1690363662
|
10/04/2023
|
AJAYAKUMAR
|
AJAYAKUMAR
|
1613001005WL091717
|
00415
|
SBIN0007623
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1613001005_100423APB_FTO_23663
|
1613001005NRG23090420232338750
|
1690364079
|
10/04/2023
|
LISSY RAJU
|
LISSY RAJU
|
1613001005WL091722
|
00415
|
SBIN0007623
|
622
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
549
|
KL1613001005_100423FTO_23891
|
1613001005NRG23100220231756143
|
1690697853
|
10/04/2023
|
LAILA BEEVI
|
LAILA BEEVI
|
1613001WL0075050
|
00415
|
SBIN0070059
|
311
|
19/05/2023
|
Account closed
|
550
|
KL1613001005_050423APB_FTO_18427
|
1613001005NRG23260320232237263
|
1690372530
|
05/04/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613001005WL087186
|
00415
|
SBIN0007623
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1613001004_040723APB_FTO_267872
|
1613001004NRG24040720230500909
|
3962542266
|
04/07/2023
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL020908
|
00089
|
CBIN0280942
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1613001004_040723APB_FTO_267872
|
1613001004NRG24040720230501022
|
3962542458
|
04/07/2023
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL020911
|
00415
|
SBIN0070061
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1613001004_060224APB_FTO_1020869
|
1613001004NRG24060220241998699
|
2151401426
|
06/02/2024
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL088347
|
00415
|
SBIN0017842
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1613001004_061223APB_FTO_799108
|
1613001004NRG24061220231634158
|
1662553033
|
06/12/2023
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL069888
|
00415
|
SBIN0017842
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1613001004_061223APB_FTO_799108
|
1613001004NRG24061220231634177
|
1662553116
|
06/12/2023
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL069888
|
00089
|
CBIN0280942
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1613001004_070324APB_FTO_1131449
|
1613001004NRG24070320242205299
|
3102628998
|
07/03/2024
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL099800
|
00415
|
SBIN0017842
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1613001004_080224APB_FTO_1025743
|
1613001004NRG24080220242013839
|
2157979333
|
08/02/2024
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL089132
|
00415
|
SBIN0017842
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1613001004_080224APB_FTO_1025743
|
1613001004NRG24080220242013860
|
2157979328
|
08/02/2024
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL089132
|
00089
|
CBIN0280942
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1613001004_111023FTO_578274
|
1613001004NRG24101020231167865
|
7375177575
|
11/10/2023
|
Laly
|
Laly
|
1613001004WL048886
|
00089
|
CBIN0280942
|
1332
|
10/11/2023
|
Account closed
|
560
|
KL1613001004_150923APB_FTO_482328
|
1613001004NRG24120920230957108
|
7323688456
|
15/09/2023
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL039289
|
00415
|
SBIN0017842
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1613001004_150923APB_FTO_482328
|
1613001004NRG24120920230957126
|
7323688455
|
15/09/2023
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL039289
|
00089
|
CBIN0280942
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1613001004_171123FTO_713654
|
1613001004NRG24171120231485716
|
9000715479
|
17/11/2023
|
Somavally
|
Somavally
|
1613001WL0063230
|
00089
|
CBIN0280942
|
666
|
01/01/2024
|
Account closed
|
563
|
KL1613001004_171123FTO_713654
|
1613001004NRG24171120231485717
|
9000715480
|
17/11/2023
|
Somavally
|
Somavally
|
1613001WL0063230
|
00089
|
CBIN0280942
|
1332
|
01/01/2024
|
Account closed
|
564
|
KL1613001004_180823APB_FTO_415088
|
1613001004NRG24180820230837179
|
5794578938
|
18/08/2023
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL034334
|
00415
|
SBIN0017842
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1613001004_230523APB_FTO_122517
|
1613001004NRG24230520230217511
|
1902473130
|
23/05/2023
|
Mubeena
|
Mubeena
|
1613001004WL009052
|
00415
|
SBIN0012880
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1613001004_261223APB_FTO_878522
|
1613001004NRG24261220231753904
|
1662555827
|
26/12/2023
|
VALASALA
|
VALASALA
|
1613001004WL075686
|
00127
|
FDRL0002029
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1613001004_270623APB_FTO_245453
|
1613001004NRG24270620230454156
|
3284923113
|
27/06/2023
|
Veena B
|
Veena B
|
1613001004WL018930
|
00415
|
SBIN0070245
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1613001004_271023APB_FTO_637656
|
1613001004NRG24271020231320099
|
8020773842
|
27/10/2023
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL055747
|
00415
|
SBIN0017842
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1613001004_271023APB_FTO_637656
|
1613001004NRG24271020231320384
|
8020773794
|
27/10/2023
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL055764
|
00462
|
UCBA0001489
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1613001003_271023APB_FTO_638253
|
1613001003NRG24251020231295652
|
8020775224
|
27/10/2023
|
Omana
|
Omana
|
1613001003WL054514
|
00089
|
CBIN0282388
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1613001004_130224APB_FTO_1040943
|
1613001004NRG24130220242048414
|
2754467930
|
13/02/2024
|
VALASALA
|
VALASALA
|
1613001004WL090855
|
00127
|
FDRL0002029
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1613001004_141123APB_FTO_699545
|
1613001004NRG24141120231454689
|
8993353831
|
14/11/2023
|
SUNDARANASARI
|
SUNDARANASARI
|
1613001004WL061776
|
00409
|
SIBL0000668
|
1665
|
01/01/2024
|
A/c Blocked or Frozen
|
573
|
KL1613001004_200623APB_FTO_220670
|
1613001004NRG24200620230397215
|
2812962952
|
20/06/2023
|
Veena B
|
Veena B
|
1613001004WL016641
|
00415
|
SBIN0070245
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1613001004_200923APB_FTO_498206
|
1613001004NRG24200920231004514
|
7259923028
|
20/09/2023
|
Rama K C
|
Rama K C
|
1613001004WL041475
|
00415
|
SBIN0012880
|
2177
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1613001004_200923APB_FTO_498206
|
1613001004NRG24200920231004635
|
7259922955
|
20/09/2023
|
SARASWATHI AMMA L
|
SARASWATHI AMMA L
|
1613001004WL041485
|
00089
|
CBIN0280942
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1613001004_200923APB_FTO_498206
|
1613001004NRG24200920231005429
|
7259923089
|
20/09/2023
|
VALASALA
|
VALASALA
|
1613001004WL041523
|
00127
|
FDRL0002029
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1613001004_220224APB_FTO_1077137
|
1613001004NRG24220220242117922
|
3105008372
|
22/02/2024
|
Podiyamma Thomas
|
Podiyamma Thomas
|
1613001004WL094418
|
00078
|
CNRB0003581
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1613001004_220224APB_FTO_1077137
|
1613001004NRG24220220242118200
|
3105008708
|
22/02/2024
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL094424
|
00462
|
UCBA0001489
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1613001004_220224APB_FTO_1077137
|
1613001004NRG24220220242118799
|
3105008812
|
22/02/2024
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL094450
|
00415
|
SBIN0017842
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1613001004_220723APB_FTO_324718
|
1613001004NRG24220720230606235
|
4006571566
|
22/07/2023
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL025550
|
00462
|
UCBA0001489
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1613001004_250823APB_FTO_447998
|
1613001004NRG24250820230938690
|
5797224854
|
25/08/2023
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL037993
|
00415
|
SBIN0017842
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1613001004_250823APB_FTO_447998
|
1613001004NRG24250820230938711
|
5797224852
|
25/08/2023
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL037993
|
00089
|
CBIN0280942
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1613001005_100423APB_FTO_23378
|
1613001005NRG23050420232337968
|
1690362489
|
10/04/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613001005WL091666
|
00415
|
SBIN0007623
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1613001005_050423APB_FTO_18387
|
1613001005NRG23160320232124655
|
1690396287
|
05/04/2023
|
ANJU R
|
ANJU R
|
1613001005WL082901
|
00176
|
IDIB000P213
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1613001005_040423APB_FTO_13741
|
1613001005NRG23300320232288575
|
1690390692
|
04/04/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613001005WL089289
|
00415
|
SBIN0007623
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1613001005_021223APB_FTO_781686
|
1613001005NRG24021220231604445
|
9004646548
|
02/12/2023
|
SINDHU
|
SINDHU
|
1613001005WL068408
|
00415
|
SBIN0007623
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1613001005_040823APB_FTO_365550
|
1613001005NRG24040820230711072
|
4418598952
|
04/08/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL029528
|
00415
|
SBIN0007623
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1613001001_021123APB_FTO_661613
|
1613001001NRG24021120231359483
|
8021413459
|
02/11/2023
|
RADHAMANI
|
RADHAMANI
|
1613001001WL057784
|
00078
|
CNRB0002856
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KL1613001001_021123APB_FTO_661613
|
1613001001NRG24021120231361446
|
8021413472
|
02/11/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL057875
|
00468
|
UBIN0900907
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KL1613001001_021223APB_FTO_781767
|
1613001001NRG24021220231606843
|
9909455259
|
02/12/2023
|
Rani. R L
|
Rani. R L
|
1613001001WL068551
|
00176
|
IDIB000C173
|
999
|
01/02/2024
|
A/c Blocked or Frozen
|
591
|
KL1613001001_021223APB_FTO_781767
|
1613001001NRG24021220231606926
|
9909455272
|
02/12/2023
|
GOURI BAHULEYAN
|
GOURI BAHULEYAN
|
1613001001WL068555
|
00468
|
UBIN0900907
|
333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1613001001_021223APB_FTO_781767
|
1613001001NRG24021220231607063
|
9909455183
|
02/12/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL068558
|
00078
|
CNRB0002856
|
1998
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1613001001_021223APB_FTO_781767
|
1613001001NRG24021220231607064
|
9909455191
|
02/12/2023
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL068558
|
00078
|
CNRB0002856
|
1665
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1613001001_071023APB_FTO_565115
|
1613001001NRG24041020231130017
|
7378146307
|
07/10/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL047126
|
00078
|
CNRB0002856
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1613001001_071023APB_FTO_565115
|
1613001001NRG24041020231130018
|
7378146315
|
07/10/2023
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL047126
|
00078
|
CNRB0002856
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1613001001_061223APB_FTO_799971
|
1613001001NRG24061220231632623
|
9008221594
|
06/12/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL069834
|
00078
|
CNRB0002856
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1613001001_061223APB_FTO_799971
|
1613001001NRG24061220231635198
|
9008221646
|
06/12/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL069931
|
00078
|
CNRB0002856
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KL1613001001_061223APB_FTO_799971
|
1613001001NRG24061220231635199
|
9008221649
|
06/12/2023
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL069931
|
00078
|
CNRB0002856
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1613001001_070823APB_FTO_376016
|
1613001001NRG24070820230732688
|
5793113942
|
07/08/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL030357
|
00078
|
CNRB0002856
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KL1613001001_101123APB_FTO_688433
|
1613001001NRG24091120231413779
|
8992901775
|
10/11/2023
|
RADHAMANI
|
RADHAMANI
|
1613001001WL060126
|
00078
|
CNRB0002856
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1613001001_101123APB_FTO_688433
|
1613001001NRG24091120231415059
|
8992901974
|
10/11/2023
|
PRABHA
|
PRABHA
|
1613001001WL060175
|
00176
|
IDIB000C173
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1613001001_101023APB_FTO_575339
|
1613001001NRG24101020231170952
|
7377533356
|
10/10/2023
|
PRABHA
|
PRABHA
|
1613001001WL049043
|
00176
|
IDIB000C173
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KL1613001001_131223APB_FTO_827840
|
1613001001NRG24121220231670350
|
1672039327
|
13/12/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL071550
|
00078
|
CNRB0002856
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1613001001_131223APB_FTO_827840
|
1613001001NRG24131220231677845
|
1672039079
|
13/12/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL071963
|
00468
|
UBIN0900907
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1613001001_131223APB_FTO_827840
|
1613001001NRG24131220231678029
|
1672039074
|
13/12/2023
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL071978
|
00468
|
UBIN0900907
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1613001001_151123APB_FTO_704382
|
1613001001NRG24141120231459498
|
8996074637
|
15/11/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL061989
|
00078
|
CNRB0002856
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1613001001_151123APB_FTO_704382
|
1613001001NRG24141120231459652
|
8996074314
|
15/11/2023
|
Anjumol S
|
Anjumol S
|
1613001001WL061994
|
00176
|
IDIB000A146
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1613001001_151123APB_FTO_704382
|
1613001001NRG24141120231463943
|
8996074310
|
15/11/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL062173
|
00078
|
CNRB0002856
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1613001001_151123APB_FTO_704382
|
1613001001NRG24141120231463944
|
8996074769
|
15/11/2023
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL062173
|
00078
|
CNRB0002856
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1613001001_160923APB_FTO_485754
|
1613001001NRG24150920230971093
|
7275799450
|
16/09/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL039963
|
00078
|
CNRB0002856
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1613001001_160923APB_FTO_487238
|
1613001001NRG24150920230974874
|
7272633615
|
16/09/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL040155
|
00078
|
CNRB0002856
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1613001001_160923APB_FTO_487238
|
1613001001NRG24150920230975118
|
7272633616
|
16/09/2023
|
MANJU RAJESH
|
MANJU RAJESH
|
1613001001WL040169
|
00176
|
IDIB000C173
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1613001001_151123APB_FTO_704382
|
1613001001NRG24151120231468451
|
8996074254
|
15/11/2023
|
PRABHA
|
PRABHA
|
1613001001WL062351
|
00176
|
IDIB000C173
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1613001001_160823APB_FTO_407301
|
1613001001NRG24160820230813588
|
5794907020
|
16/08/2023
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL033524
|
00468
|
UBIN0900907
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1613001001_190723APB_FTO_311916
|
1613001001NRG24190720230575362
|
3949055777
|
19/07/2023
|
MANJU RAJESH
|
MANJU RAJESH
|
1613001001WL024386
|
00176
|
IDIB000C173
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1613001001_190723APB_FTO_311916
|
1613001001NRG24190720230575392
|
3949055780
|
19/07/2023
|
PONNAMMA
|
PONNAMMA
|
1613001001WL024386
|
00176
|
IDIB000C173
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KL1613001001_190723APB_FTO_311916
|
1613001001NRG24190720230575436
|
3949055767
|
19/07/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL024389
|
00078
|
CNRB0002856
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1613001001_251023APB_FTO_624817
|
1613001001NRG24211020231285353
|
8020827125
|
25/10/2023
|
LEELA BABU
|
LEELA BABU
|
1613001001WL053967
|
00468
|
UBIN0900907
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KL1613001001_220823APB_FTO_432008
|
1613001001NRG24220820230880109
|
5795809838
|
22/08/2023
|
SALEENA
|
SALEENA
|
1613001001WL035967
|
00468
|
UBIN0900907
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KL1613001001_260523APB_FTO_135367
|
1613001001NRG24260520230239399
|
1985960087
|
26/05/2023
|
Babu Achary
|
Babu Achary
|
1613001001WL010022
|
00078
|
CNRB0002856
|
333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KL1613001001_260523APB_FTO_135367
|
1613001001NRG24260520230239491
|
1985960176
|
26/05/2023
|
ALIYARUKUNJU N
|
ALIYARUKUNJU N
|
1613001001WL010032
|
00078
|
CNRB0002856
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1613001001_270723APB_FTO_338588
|
1613001001NRG24270720230635370
|
4053216302
|
27/07/2023
|
LALITHA D
|
LALITHA D
|
1613001001WL026886
|
00078
|
CNRB0002856
|
333
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1613001001_270723APB_FTO_338588
|
1613001001NRG24270720230636442
|
4053216342
|
27/07/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL026927
|
00468
|
UBIN0900907
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1613001001_230923APB_FTO_509751
|
1613001001NRG24230920231031780
|
7275809547
|
23/09/2023
|
THANKAPPAN. C
|
THANKAPPAN. C
|
1613001001WL042775
|
00078
|
CNRB0002856
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1613001001_230923APB_FTO_509751
|
1613001001NRG24230920231031779
|
7275809534
|
23/09/2023
|
ANITHA KUMARI. S
|
ANITHA KUMARI. S
|
1613001001WL042775
|
00078
|
CNRB0002856
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1613001001_290423APB_FTO_57446
|
1613001001NRG24280420230088662
|
1748689713
|
29/04/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL003425
|
00468
|
UBIN0900907
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KL1613001001_290423APB_FTO_57446
|
1613001001NRG24280420230088670
|
1748689741
|
29/04/2023
|
KANCHANA S
|
KANCHANA S
|
1613001001WL003425
|
00468
|
UBIN0900907
|
999
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
628
|
KL1613001001_290423APB_FTO_57446
|
1613001001NRG24280420230088861
|
1748689863
|
29/04/2023
|
RADHAMANI M S
|
RADHAMANI M S
|
1613001001WL003430
|
00078
|
CNRB0002856
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KL1613001001_281023APB_FTO_642425
|
1613001001NRG24281020231328680
|
8011130501
|
28/10/2023
|
SHEELA
|
SHEELA
|
1613001001WL056130
|
00078
|
CNRB0002856
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KL1613001001_281023APB_FTO_642425
|
1613001001NRG24281020231328880
|
8011130594
|
28/10/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL056136
|
00468
|
UBIN0900907
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1613001001_281023APB_FTO_642425
|
1613001001NRG24281020231329258
|
8011130525
|
28/10/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL056146
|
00468
|
UBIN0900907
|
333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1613001001_281023APB_FTO_642425
|
1613001001NRG24281020231330669
|
8011130510
|
28/10/2023
|
RADHAMANI
|
RADHAMANI
|
1613001001WL056223
|
00078
|
CNRB0002856
|
666
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1613001001_300324APB_FTO_1233713
|
1613001001NRG24290320242317196
|
3104785834
|
30/03/2024
|
RADHAMANI
|
RADHAMANI
|
1613001001WL108221
|
00078
|
CNRB0002856
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KL1613001001_300324APB_FTO_1233713
|
1613001001NRG24290320242317240
|
3104785836
|
30/03/2024
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL108224
|
00468
|
UBIN0900907
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1613001001_290423APB_FTO_57446
|
1613001001NRG24290420230098855
|
1748689991
|
29/04/2023
|
Kausalya. R
|
Kausalya. R
|
1613001001WL003820
|
00468
|
UBIN0900907
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
KL1613001001_290423APB_FTO_57446
|
1613001001NRG24290420230098910
|
1748689733
|
29/04/2023
|
Ushakumary.G
|
Ushakumary.G
|
1613001001WL003822
|
00468
|
UBIN0900907
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
KL1613001001_290423APB_FTO_57446
|
1613001001NRG24290420230098917
|
1748689706
|
29/04/2023
|
Kunjamma Kunjukutty
|
Kunjamma Kunjukutty
|
1613001001WL003822
|
00468
|
UBIN0900907
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1613001001_290423APB_FTO_57446
|
1613001001NRG24290420230099033
|
1748689889
|
29/04/2023
|
PRASANNAN R
|
PRASANNAN R
|
1613001001WL003826
|
00078
|
CNRB0002856
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1613001001_300523APB_FTO_147146
|
1613001001NRG24290520230254728
|
2018006487
|
30/05/2023
|
MANJU RAJESH
|
MANJU RAJESH
|
1613001001WL010585
|
00176
|
IDIB000C173
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KL1613001001_300523APB_FTO_147146
|
1613001001NRG24290520230254759
|
2018006441
|
30/05/2023
|
RADHIKA
|
RADHIKA
|
1613001001WL010585
|
00468
|
UBIN0900907
|
333
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
KL1613001001_300523APB_FTO_147146
|
1613001001NRG24300520230264999
|
2018006460
|
30/05/2023
|
LEELA BABU
|
LEELA BABU
|
1613001001WL010999
|
00468
|
UBIN0900907
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KL1613001001_300523APB_FTO_147146
|
1613001001NRG24300520230269970
|
2018006473
|
30/05/2023
|
JOBITHA
|
JOBITHA
|
1613001001WL011216
|
00468
|
UBIN0900907
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1613001001_300523APB_FTO_147146
|
1613001001NRG24300520230269975
|
2018006472
|
30/05/2023
|
KANCHANA S
|
KANCHANA S
|
1613001001WL011216
|
00468
|
UBIN0900907
|
1998
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
KL1613001001_301223APB_FTO_896058
|
1613001001NRG24301220231777039
|
1741644048
|
30/12/2023
|
SALEENA
|
SALEENA
|
1613001001WL076966
|
00468
|
UBIN0900907
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1613001001_301223APB_FTO_896058
|
1613001001NRG24301220231777348
|
1741644525
|
30/12/2023
|
THIMOTHIYOS
|
THIMOTHIYOS
|
1613001001WL076975
|
00468
|
UBIN0900907
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1613001001_301223APB_FTO_896058
|
1613001001NRG24301220231778308
|
1741644573
|
30/12/2023
|
RAJI RAJU
|
RAJI RAJU
|
1613001001WL077019
|
00468
|
UBIN0900907
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1613001001_301223APB_FTO_896058
|
1613001001NRG24301220231779116
|
1741644155
|
30/12/2023
|
Prabha
|
Prabha
|
1613001001WL077053
|
00176
|
IDIB000C173
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1613001001_301223APB_FTO_896058
|
1613001001NRG24301220231783897
|
1741644331
|
30/12/2023
|
GOURI BAHULEYAN
|
GOURI BAHULEYAN
|
1613001001WL077308
|
00468
|
UBIN0900907
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KL1613001001_311023APB_FTO_651192
|
1613001001NRG24311020231341078
|
8022608275
|
31/10/2023
|
LEELA BABU
|
LEELA BABU
|
1613001001WL056865
|
00468
|
UBIN0900907
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1613001002_010823FTO_352974
|
1613001002NRG24010820230683774
|
4175341066
|
01/08/2023
|
sulochanayamma
|
sulochanayamma
|
1613001WL0028613
|
00462
|
UCBA0001489
|
333
|
04/08/2023
|
Account closed
|
651
|
KL1613001002_010823FTO_352974
|
1613001002NRG24010820230683775
|
4175341067
|
01/08/2023
|
sulochanayamma
|
sulochanayamma
|
1613001WL0028613
|
00462
|
UCBA0001489
|
999
|
04/08/2023
|
Account closed
|
652
|
KL1613001002_011123APB_FTO_656775
|
1613001002NRG24011120231352554
|
8021974939
|
01/11/2023
|
LALITHA P
|
LALITHA P
|
1613001002WL057463
|
00462
|
UCBA0001489
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
KL1613001002_040723APB_FTO_268560
|
1613001002NRG24030720230497055
|
3376075005
|
04/07/2023
|
LALITHA P
|
LALITHA P
|
1613001002WL020724
|
00462
|
UCBA0001489
|
1332
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
KL1613001002_040823APB_FTO_366619
|
1613001002NRG24040820230710891
|
5793113698
|
04/08/2023
|
Thankama.T
|
Thankama.T
|
1613001002WL029520
|
00462
|
UCBA0001489
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
KL1613001002_040823APB_FTO_366619
|
1613001002NRG24040820230712345
|
5793113749
|
04/08/2023
|
sulochanayamma
|
sulochanayamma
|
1613001002WL029572
|
00462
|
UCBA0001489
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1613001002_050723APB_FTO_272167
|
1613001002NRG24050720230507236
|
3375783190
|
05/07/2023
|
Sujitha O
|
Sujitha O
|
1613001002WL021205
|
00078
|
CNRB0002856
|
2331
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1613001002_061023APB_FTO_560445
|
1613001002NRG24051020231137741
|
7349129073
|
06/10/2023
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL047433
|
00089
|
CBIN0283444
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1613001002_091123APB_FTO_683739
|
1613001002NRG24071120231396976
|
8021913250
|
09/11/2023
|
MINI
|
MINI
|
1613001002WL059422
|
00657
|
KLGB0040564
|
1332
|
27/11/2023
|
Account closed
|
659
|
KL1613001002_091123APB_FTO_683795
|
1613001002NRG24081120231404808
|
8022708737
|
09/11/2023
|
LALITHA P
|
LALITHA P
|
1613001002WL059795
|
00462
|
UCBA0001489
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
KL1613001002_100823APB_FTO_387607
|
1613001002NRG24100820230759258
|
5797303020
|
10/08/2023
|
REJANY L
|
REJANY L
|
1613001002WL031442
|
00462
|
UCBA0001489
|
1665
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
661
|
KL1613001002_120324APB_FTO_1146312
|
1613001002NRG24120320242230504
|
3102619729
|
12/03/2024
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL101533
|
00089
|
CBIN0283444
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KL1613001002_120423APB_FTO_29876
|
1613001002NRG24120420230022909
|
1690741527
|
12/04/2023
|
Mini
|
Mini
|
1613001002WL000928
|
00127
|
FDRL0001032
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1613001002_150723APB_FTO_304481
|
1613001002NRG24150720230557997
|
3602346405
|
15/07/2023
|
sulochanayamma
|
sulochanayamma
|
1613001002WL023544
|
00462
|
UCBA0001489
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1613001002_150723APB_FTO_306750
|
1613001002NRG24150720230558333
|
3602342695
|
15/07/2023
|
REJANY L
|
REJANY L
|
1613001002WL023559
|
00462
|
UCBA0001489
|
1665
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
665
|
KL1613001002_171023APB_FTO_598763
|
1613001002NRG24161020231210432
|
8020796453
|
17/10/2023
|
SULACHANAYAMMA
|
SULACHANAYAMMA
|
1613001002WL050759
|
00089
|
CBIN0283444
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KL1613001002_171023APB_FTO_598763
|
1613001002NRG24161020231210528
|
8020796466
|
17/10/2023
|
MINI
|
MINI
|
1613001002WL050761
|
00657
|
KLGB0040564
|
1665
|
27/11/2023
|
Account closed
|
667
|
KL1613001002_190823APB_FTO_419179
|
1613001002NRG24180820230846531
|
5798532294
|
19/08/2023
|
GIRIJA
|
GIRIJA
|
1613001002WL034670
|
00462
|
UCBA0001489
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1613001002_190923APB_FTO_494058
|
1613001002NRG24180920230991965
|
7256640042
|
19/09/2023
|
MINI
|
MINI
|
1613001002WL040893
|
00657
|
KLGB0040564
|
999
|
09/11/2023
|
Account closed
|
669
|
KL1613001002_190823APB_FTO_421367
|
1613001002NRG24190820230851061
|
5796145286
|
19/08/2023
|
REJANY L
|
REJANY L
|
1613001002WL034851
|
00462
|
UCBA0001489
|
1665
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
670
|
KL1613001002_210623APB_FTO_224922
|
1613001002NRG24210620230410314
|
2810705238
|
21/06/2023
|
SUJITHA O
|
SUJITHA O
|
1613001002WL017169
|
00078
|
CNRB0002856
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KL1613001002_220723APB_FTO_325081
|
1613001002NRG24210720230587453
|
3955744961
|
22/07/2023
|
Mini
|
Mini
|
1613001002WL024814
|
00657
|
KLGB0040564
|
1665
|
28/07/2023
|
Account closed
|
672
|
KL1613001002_240823APB_FTO_443059
|
1613001002NRG24240820230915720
|
5797094200
|
24/08/2023
|
REJANY L
|
REJANY L
|
1613001002WL037168
|
00462
|
UCBA0001489
|
1665
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
673
|
KL1613001002_271023APB_FTO_638224
|
1613001002NRG24251020231304582
|
8020778240
|
27/10/2023
|
LALITHA P
|
LALITHA P
|
1613001002WL054911
|
00462
|
UCBA0001489
|
999
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
KL1613001002_270523APB_FTO_138465
|
1613001002NRG24270520230248970
|
1985913938
|
27/05/2023
|
SAROJINI
|
SAROJINI
|
1613001002WL010380
|
00462
|
UCBA0001489
|
666
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
KL1613001003_030723APB_FTO_264151
|
1613001003NRG24030720230489419
|
3373778547
|
03/07/2023
|
ramani
|
ramani
|
1613001003WL020454
|
00089
|
CBIN0282388
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KL1613001003_030723APB_FTO_264151
|
1613001003NRG24030720230489503
|
3373778560
|
03/07/2023
|
Thulasi
|
Thulasi
|
1613001003WL020457
|
00089
|
CBIN0282388
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KL1613001003_040124APB_FTO_906289
|
1613001003NRG24040120241796862
|
1907882839
|
04/01/2024
|
Selvi
|
Selvi
|
1613001003WL078140
|
00089
|
CBIN0282388
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1613001003_061223APB_FTO_796517
|
1613001003NRG24061220231629590
|
012742112
|
06/12/2023
|
SHEEBA
|
SHEEBA
|
1613001003WL069595
|
00089
|
CBIN0282388
|
333
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1613001003_090224APB_FTO_1030607
|
1613001003NRG24080220242013317
|
2158026081
|
09/02/2024
|
Vasantha
|
Vasantha
|
1613001003WL089106
|
00089
|
CBIN0282388
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KL1613001003_090224APB_FTO_1030607
|
1613001003NRG24080220242013769
|
2158026104
|
09/02/2024
|
Vijayan
|
Vijayan
|
1613001003WL089124
|
00415
|
SBIN0070059
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1613001003_100124APB_FTO_931468
|
1613001003NRG24100120241841971
|
1902355035
|
10/01/2024
|
Thulasi
|
Thulasi
|
1613001003WL080366
|
00089
|
CBIN0282388
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KL1613001003_110723APB_FTO_288103
|
1613001003NRG24110720230528510
|
3506187255
|
11/07/2023
|
VIMALA SASI
|
VIMALA SASI
|
1613001003WL022200
|
00089
|
CBIN0282388
|
1332
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
KL1613001003_120623APB_FTO_190347
|
1613001003NRG24120620230336294
|
2566985855
|
12/06/2023
|
Thomas KA
|
Thomas KA
|
1613001003WL014104
|
00089
|
CBIN0282388
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1613001003_120623APB_FTO_190347
|
1613001003NRG24120620230336326
|
2566985782
|
12/06/2023
|
Zeenath
|
Zeenath
|
1613001003WL014105
|
00089
|
CBIN0282388
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
KL1613001003_150923APB_FTO_482969
|
1613001003NRG24120920230957786
|
7129022022
|
15/09/2023
|
Thulasi
|
Thulasi
|
1613001003WL039326
|
00089
|
CBIN0282388
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KL1613001003_140623APB_FTO_199851
|
1613001003NRG24130620230346002
|
3955114932
|
14/06/2023
|
SHEEBA
|
SHEEBA
|
1613001003WL014527
|
00089
|
CBIN0282388
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KL1613001003_150923APB_FTO_483021
|
1613001003NRG24130920230960062
|
7128983056
|
15/09/2023
|
Smitha
|
Smitha
|
1613001003WL039434
|
00415
|
SBIN0070323
|
2331
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KL1613001003_140224APB_FTO_1046211
|
1613001003NRG24140220242054109
|
2754442641
|
14/02/2024
|
Vasantha
|
Vasantha
|
1613001003WL091118
|
00089
|
CBIN0282388
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KL1613001003_140224APB_FTO_1046211
|
1613001003NRG24140220242054313
|
2754442655
|
14/02/2024
|
VIMALA SASI
|
VIMALA SASI
|
1613001003WL091142
|
00089
|
CBIN0282388
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KL1613001003_140324APB_FTO_1157005
|
1613001003NRG24140320242240516
|
3156228273
|
14/03/2024
|
Selvi
|
Selvi
|
1613001003WL102116
|
00089
|
CBIN0282388
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KL1613001003_140723APB_FTO_300040
|
1613001003NRG24140720230550540
|
3602165650
|
14/07/2023
|
LEELA T
|
LEELA T
|
1613001003WL023183
|
00089
|
CBIN0282388
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KL1613001003_191023APB_FTO_606206
|
1613001003NRG24161020231209389
|
8021554206
|
19/10/2023
|
Vasantha
|
Vasantha
|
1613001003WL050709
|
00089
|
CBIN0282388
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KL1613001003_200723APB_FTO_314465
|
1613001003NRG24200720230577495
|
3955837388
|
20/07/2023
|
Omana
|
Omana
|
1613001003WL024458
|
00089
|
CBIN0282388
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KL1613001003_200723APB_FTO_314465
|
1613001003NRG24200720230582181
|
3955837406
|
20/07/2023
|
Sobhida Beevi
|
Sobhida Beevi
|
1613001003WL024622
|
00415
|
SBIN0070323
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1613001003_200723APB_FTO_314465
|
1613001003NRG24200720230582330
|
3955837379
|
20/07/2023
|
Devan
|
Devan
|
1613001003WL024626
|
00089
|
CBIN0282388
|
999
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
KL1613001003_251023APB_FTO_623617
|
1613001003NRG24201020231271110
|
8020708345
|
25/10/2023
|
SHEEBA
|
SHEEBA
|
1613001003WL053365
|
00089
|
CBIN0282388
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1613001003_220623APB_FTO_229143
|
1613001003NRG24220620230419593
|
2803471521
|
22/06/2023
|
Muthukutty
|
Muthukutty
|
1613001003WL017530
|
00089
|
CBIN0282388
|
1998
|
27/06/2023
|
Account closed
|
698
|
KL1613001003_011223APB_FTO_776277
|
1613001003NRG24271120231554417
|
8995758928
|
01/12/2023
|
Vasantha
|
Vasantha
|
1613001003WL066179
|
00089
|
CBIN0282388
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KL1613001003_030723APB_FTO_260768
|
1613001003NRG24300620230467121
|
3326148364
|
03/07/2023
|
Zeenath
|
Zeenath
|
1613001003WL019562
|
00089
|
CBIN0282388
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1613001003_030723APB_FTO_260768
|
1613001003NRG24300620230469241
|
3326148602
|
03/07/2023
|
Sobhida Beevi
|
Sobhida Beevi
|
1613001003WL019637
|
00415
|
SBIN0070323
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KL1613001003_310124APB_FTO_1004300
|
1613001003NRG24310120241967454
|
2158011102
|
31/01/2024
|
Thulasi
|
Thulasi
|
1613001003WL086522
|
00089
|
CBIN0282388
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KL1613001004_030423APB_FTO_7812
|
1613001004NRG23030420232331702
|
1690392870
|
03/04/2023
|
RAJANI SAJEEVAN
|
RAJANI SAJEEVAN
|
1613001004WL091352
|
00089
|
CBIN0280942
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KL1613001004_160224APB_FTO_1055415
|
1613001004NRG23240320232222736
|
2894563785
|
16/02/2024
|
Arifabeevi
|
Arifabeevi
|
1613001004WL086618
|
00415
|
SBIN0012880
|
2177
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KL1613001004_010723APB_FTO_256275
|
1613001004NRG24010720230477843
|
3284383694
|
01/07/2023
|
MAJITHA BEEVI A
|
MAJITHA BEEVI A
|
1613001004WL019956
|
00089
|
CBIN0280942
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1613001004_050124APB_FTO_911184
|
1613001004NRG24050120241807400
|
1906045128
|
05/01/2024
|
Preetha.P
|
Preetha.P
|
1613001004WL078699
|
00089
|
CBIN0280942
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1613001004_050124APB_FTO_911184
|
1613001004NRG24050120241807963
|
1906045316
|
05/01/2024
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL078715
|
00415
|
SBIN0017842
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1613001004_050124APB_FTO_911184
|
1613001004NRG24050120241807979
|
1906045305
|
05/01/2024
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL078715
|
00089
|
CBIN0280942
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KL1613001004_050124APB_FTO_911184
|
1613001004NRG24050120241808084
|
1906045054
|
05/01/2024
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL078717
|
00462
|
UCBA0001489
|
1500
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KL1613001004_061223APB_FTO_798048
|
1613001004NRG24061220231631844
|
1671985779
|
06/12/2023
|
GRACYAAMMA
|
GRACYAAMMA
|
1613001004WL069784
|
00415
|
SBIN0012880
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KL1613001004_081123APB_FTO_680943
|
1613001004NRG24071120231392794
|
8993368358
|
08/11/2023
|
Podichi
|
Podichi
|
1613001004WL059241
|
00127
|
FDRL0001731
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1613001004_081123APB_FTO_680943
|
1613001004NRG24081120231405590
|
8993368147
|
08/11/2023
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL059825
|
00462
|
UCBA0001489
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KL1613001004_120423APB_FTO_30174
|
1613001004NRG24120420230020723
|
1690744500
|
12/04/2023
|
Labinathu Beevi
|
Labinathu Beevi
|
1613001004WL000855
|
00415
|
SBIN0070061
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KL1613001003_260623APB_FTO_242068
|
1613001003NRG24260620230439273
|
|
26/06/2023
|
ramani
|
ramani
|
1613001003WL018336
|
00089
|
CBIN0282388
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1613001004_120723APB_FTO_293286
|
1613001004NRG24120720230536238
|
3602111048
|
12/07/2023
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL022568
|
00462
|
UCBA0001489
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KL1613001004_120723APB_FTO_293286
|
1613001004NRG24120720230538392
|
3602111122
|
12/07/2023
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL022677
|
00415
|
SBIN0017842
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KL1613001004_121223APB_FTO_819785
|
1613001004NRG24121220231669037
|
1670372815
|
12/12/2023
|
GRACYAAMMA
|
GRACYAAMMA
|
1613001004WL071470
|
00415
|
SBIN0012880
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1613001004_141123APB_FTO_699168
|
1613001004NRG24141120231456454
|
8991748434
|
14/11/2023
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL061875
|
00462
|
UCBA0001489
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1613001004_190224APB_FTO_1062641
|
1613001004NRG24190220242087720
|
2894538337
|
19/02/2024
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL092912
|
00462
|
UCBA0001489
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KL1613001004_151223APB_FTO_838059
|
1613001004NRG24151220231692543
|
1679630628
|
15/12/2023
|
Preetha.P
|
Preetha.P
|
1613001004WL072642
|
00089
|
CBIN0280942
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KL1613001004_190124APB_FTO_962651
|
1613001004NRG24190120241898936
|
2139451050
|
19/01/2024
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL083064
|
00415
|
SBIN0017842
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KL1613001004_190124APB_FTO_962651
|
1613001004NRG24190120241899080
|
2139450906
|
19/01/2024
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL083066
|
00462
|
UCBA0001489
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KL1613001004_190423APB_FTO_40072
|
1613001004NRG24190420230056024
|
1690430638
|
19/04/2023
|
Mubeena
|
Mubeena
|
1613001004WL002082
|
00415
|
SBIN0012880
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KL1613001004_200124APB_FTO_964652
|
1613001004NRG24200120241902814
|
2139451498
|
20/01/2024
|
Preetha.P
|
Preetha.P
|
1613001004WL083232
|
00089
|
CBIN0280942
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1613001004_260324APB_FTO_1210910
|
1613001004NRG24250320242297464
|
3109171341
|
26/03/2024
|
Rajalekshmi
|
Rajalekshmi
|
1613001004WL106599
|
00415
|
SBIN0017842
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KL1613001004_260324APB_FTO_1210910
|
1613001004NRG24250320242297478
|
3109171331
|
26/03/2024
|
Ambili Kumari
|
Ambili Kumari
|
1613001004WL106599
|
00089
|
CBIN0280942
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KL1613001004_250823APB_FTO_447246
|
1613001004NRG24250820230937166
|
5794811865
|
25/08/2023
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL037926
|
00415
|
SBIN0017842
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1613001004_260324APB_FTO_1210910
|
1613001004NRG24260320242303400
|
3109171231
|
26/03/2024
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL107015
|
00462
|
UCBA0001489
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KL1613001004_270423APB_FTO_50764
|
1613001004NRG24270420230086014
|
1748690494
|
27/04/2023
|
Mubeena
|
Mubeena
|
1613001004WL003347
|
00415
|
SBIN0012880
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1613001004_281223APB_FTO_885552
|
1613001004NRG24281220231765475
|
1674539045
|
28/12/2023
|
SANTHAMMA NARAYANAN
|
SANTHAMMA NARAYANAN
|
1613001004WL076408
|
00089
|
CBIN0280942
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KL1613001005_050423APB_FTO_18378
|
1613001005NRG23310320232320025
|
1690379247
|
05/04/2023
|
ANJU R
|
ANJU R
|
1613001005WL090828
|
00176
|
IDIB000P213
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1613001005_010723APB_FTO_259899
|
1613001005NRG24010720230484944
|
3284903041
|
01/07/2023
|
LATHA G
|
LATHA G
|
1613001005WL020244
|
00415
|
SBIN0007623
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KL1613001005_030623APB_FTO_162933
|
1613001005NRG24020620230288607
|
2340223633
|
03/06/2023
|
LISY
|
LISY
|
1613001005WL011941
|
00415
|
SBIN0007623
|
1650
|
09/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
733
|
KL1613001005_030224APB_FTO_1015028
|
1613001005NRG24030220241986531
|
2146128197
|
03/02/2024
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL087594
|
00415
|
SBIN0007623
|
330
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KL1613001005_080124APB_FTO_922047
|
1613001005NRG24050120241804744
|
1902490444
|
08/01/2024
|
LATHA G
|
LATHA G
|
1613001005WL078557
|
00415
|
SBIN0007623
|
660
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KL1613001005_060523APB_FTO_73630
|
1613001005NRG24050520230127161
|
1748549471
|
06/05/2023
|
ANNAMMA JOSE
|
ANNAMMA JOSE
|
1613001005WL005131
|
00127
|
FDRL0001028
|
1320
|
20/05/2023
|
Account closed
|
736
|
KL1613001005_070823APB_FTO_375961
|
1613001005NRG24050820230716300
|
5792840561
|
07/08/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL029722
|
00415
|
SBIN0007623
|
662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1613001003_301123APB_FTO_769214
|
1613001003NRG24281120231564907
|
9008704318
|
30/11/2023
|
Lalitha
|
Lalitha
|
1613001003WL066621
|
00089
|
CBIN0282388
|
1998
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
738
|
KL1613001003_011223APB_FTO_776292
|
1613001003NRG24281120231566329
|
012821014
|
01/12/2023
|
SHEEBA
|
SHEEBA
|
1613001003WL066686
|
00089
|
CBIN0282388
|
999
|
06/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KL1613001004_010224APB_FTO_1007212
|
1613001004NRG24010220241975377
|
2154427707
|
01/02/2024
|
VALASALA
|
VALASALA
|
1613001004WL086952
|
00127
|
FDRL0002029
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KL1613001004_020823APB_FTO_355806
|
1613001004NRG24010820230684292
|
4284622481
|
02/08/2023
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL028635
|
00462
|
UCBA0001489
|
999
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1613001004_020823APB_FTO_355806
|
1613001004NRG24010820230684455
|
4284622299
|
02/08/2023
|
SOSAMMA
|
SOSAMMA
|
1613001004WL028643
|
00415
|
SBIN0012880
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1613001004_030523APB_FTO_61439
|
1613001004NRG24030520230111449
|
1748631925
|
03/05/2023
|
Mubeena
|
Mubeena
|
1613001004WL004348
|
00415
|
SBIN0012880
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KL1613001004_120523APB_FTO_90613
|
1613001004NRG24120520230161039
|
1749820121
|
12/05/2023
|
Mubeena
|
Mubeena
|
1613001004WL006757
|
00415
|
SBIN0012880
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KL1613001003_261223APB_FTO_876810
|
1613001003NRG24261220231752721
|
1662494293
|
26/12/2023
|
MALLIKA SUBBAN
|
MALLIKA SUBBAN
|
1613001003WL075630
|
00415
|
SBIN0070323
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KL1613001004_171023APB_FTO_599608
|
1613001004NRG24171020231220394
|
8021630015
|
17/10/2023
|
GRACYAAMMA
|
GRACYAAMMA
|
1613001004WL051264
|
00415
|
SBIN0012880
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KL1613001004_171023APB_FTO_599608
|
1613001004NRG24171020231224802
|
8021630210
|
17/10/2023
|
SARASWATHI AMMA L
|
SARASWATHI AMMA L
|
1613001004WL051453
|
00089
|
CBIN0280942
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KL1613001004_200923APB_FTO_497123
|
1613001004NRG24200920231004915
|
7263290517
|
20/09/2023
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL041504
|
00415
|
SBIN0017842
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KL1613001004_200923APB_FTO_497123
|
1613001004NRG24200920231005064
|
7263290516
|
20/09/2023
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL041509
|
00462
|
UCBA0001489
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KL1613001004_240823APB_FTO_441441
|
1613001004NRG24240820230909686
|
5797214643
|
24/08/2023
|
VISWANTHAN
|
VISWANTHAN
|
1613001004WL036991
|
00657
|
KLGB0040589
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KL1613001004_250923FTO_513323
|
1613001004NRG24250920231039289
|
7256531057
|
25/09/2023
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001WL0043123
|
00415
|
SBIN0017842
|
1665
|
09/11/2023
|
Account closed
|
751
|
KL1613001004_250923FTO_513323
|
1613001004NRG24250920231039290
|
7256531058
|
25/09/2023
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001WL0043123
|
00415
|
SBIN0017842
|
1998
|
09/11/2023
|
Account closed
|
752
|
KL1613001004_250923FTO_513323
|
1613001004NRG24250920231039293
|
7256531056
|
25/09/2023
|
VISWANTHAN
|
VISWANTHAN
|
1613001WL0043123
|
00657
|
KLGB0040589
|
1332
|
09/11/2023
|
Account closed
|
753
|
KL1613001004_301123APB_FTO_767854
|
1613001004NRG24301120231582497
|
8995887173
|
30/11/2023
|
SUNDARANASARI
|
SUNDARANASARI
|
1613001004WL067441
|
00409
|
SIBL0000668
|
1665
|
01/01/2024
|
A/c Blocked or Frozen
|
754
|
KL1613001005_050423APB_FTO_18400
|
1613001005NRG23300320232288024
|
1690382279
|
05/04/2023
|
SYAMALAKUMARY AMMA
|
SYAMALAKUMARY AMMA
|
1613001005WL089269
|
00415
|
SBIN0007623
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KL1613001005_050423APB_FTO_18400
|
1613001005NRG23300320232288031
|
1690382286
|
05/04/2023
|
AJAYAKUMAR
|
AJAYAKUMAR
|
1613001005WL089269
|
00415
|
SBIN0007623
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1613001005_050423APB_FTO_18418
|
1613001005NRG23300320232298971
|
1690372721
|
05/04/2023
|
ANNAMMA
|
ANNAMMA
|
1613001005WL089767
|
00078
|
CNRB0001099
|
2177
|
19/05/2023
|
Account closed
|
757
|
KL1613001005_021223APB_FTO_781705
|
1613001005NRG24021220231606744
|
9008135580
|
02/12/2023
|
N Sukumaran
|
N Sukumaran
|
1613001005WL068549
|
00415
|
SBIN0007623
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KL1613001005_041023FTO_547558
|
1613001005NRG24041020231119689
|
7369638306
|
04/10/2023
|
Ponnamma
|
Ponnamma
|
1613001WL0046582
|
00176
|
IDIB000P213
|
2331
|
10/11/2023
|
A/c Blocked or Frozen
|
759
|
KL1613001005_041023FTO_547558
|
1613001005NRG24041020231119690
|
7369638307
|
04/10/2023
|
Ponnamma
|
Ponnamma
|
1613001WL0046582
|
00176
|
IDIB000P213
|
2331
|
10/11/2023
|
A/c Blocked or Frozen
|
760
|
KL1613001005_071123APB_FTO_673137
|
1613001005NRG24041120231380831
|
8022639062
|
07/11/2023
|
LATHA G
|
LATHA G
|
1613001005WL058699
|
00415
|
SBIN0007623
|
662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KL1613001005_071223APB_FTO_805344
|
1613001005NRG24051220231627336
|
1672007747
|
07/12/2023
|
SHEELA KUMARI
|
SHEELA KUMARI
|
1613001005WL069508
|
00415
|
SBIN0007623
|
1324
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
762
|
KL1613001005_061123APB_FTO_672255
|
1613001005NRG24061120231389616
|
8022729510
|
06/11/2023
|
SAROJINI
|
SAROJINI
|
1613001005WL059122
|
00415
|
SBIN0007623
|
2317
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
KL1613001005_080224APB_FTO_1026135
|
1613001005NRG24070220242005914
|
2141828633
|
08/02/2024
|
LATHA G
|
LATHA G
|
1613001005WL088711
|
00415
|
SBIN0007623
|
330
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KL1613001005_080124APB_FTO_922028
|
1613001005NRG24080120241829749
|
1902490807
|
08/01/2024
|
SHEELA KUMARI
|
SHEELA KUMARI
|
1613001005WL079722
|
00415
|
SBIN0007623
|
1650
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
765
|
KL1613001005_110523APB_FTO_85599
|
1613001005NRG24110520230153254
|
1750185744
|
11/05/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL006364
|
00415
|
SBIN0007623
|
990
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KL1613001005_130423APB_FTO_32430
|
1613001005NRG24120420230012856
|
1690512202
|
13/04/2023
|
LISSY RAJU
|
LISSY RAJU
|
1613001005WL000589
|
00415
|
SBIN0007623
|
1332
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
767
|
KL1613001005_120623APB_FTO_191789
|
1613001005NRG24120620230335585
|
2563346639
|
12/06/2023
|
ANNAMMA
|
ANNAMMA
|
1613001005WL014043
|
00415
|
SBIN0070059
|
660
|
15/06/2023
|
Account closed
|
768
|
KL1613001005_130923APB_FTO_476249
|
1613001005NRG24120920230959110
|
7131418089
|
13/09/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL039368
|
00415
|
SBIN0007623
|
996
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KL1613001005_161023APB_FTO_592775
|
1613001005NRG24131020231200211
|
7376347536
|
16/10/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL050265
|
00415
|
SBIN0007623
|
1980
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1613001005_150224APB_FTO_1050681
|
1613001005NRG24140220242060520
|
2752787964
|
15/02/2024
|
LATHA G
|
LATHA G
|
1613001005WL091454
|
00415
|
SBIN0007623
|
330
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KL1613001005_150623APB_FTO_203652
|
1613001005NRG24140620230358349
|
2663146350
|
15/06/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL015037
|
00078
|
CNRB0014508
|
993
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1613001005_160823APB_FTO_407268
|
1613001005NRG24140820230793016
|
5793130253
|
16/08/2023
|
SHYLAJA
|
SHYLAJA
|
1613001005WL032684
|
00415
|
SBIN0007623
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KL1613001005_141123APB_FTO_701255
|
1613001005NRG24141120231460125
|
8991645163
|
14/11/2023
|
SINDHU
|
SINDHU
|
1613001005WL062017
|
00415
|
SBIN0007623
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KL1613001005_150224APB_FTO_1050932
|
1613001005NRG24150220242066540
|
2754468701
|
15/02/2024
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL091767
|
00415
|
SBIN0007623
|
330
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KL1613001005_181123APB_FTO_720073
|
1613001005NRG24171120231491210
|
8990358260
|
18/11/2023
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL063474
|
00415
|
SBIN0007623
|
331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KL1613001005_071023APB_FTO_566426
|
1613001005NRG24061020231141377
|
7349142384
|
07/10/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL047563
|
00415
|
SBIN0007623
|
1320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KL1613001005_061223APB_FTO_800056
|
1613001005NRG24061220231627436
|
1670840962
|
06/12/2023
|
Annamma
|
Annamma
|
1613001005WL069512
|
00415
|
SBIN0070059
|
331
|
12/03/2024
|
Account closed
|
778
|
KL1613001005_020823FTO_356725
|
1613001005NRG24020820230685829
|
4418197089
|
02/08/2023
|
SINDHU
|
SINDHU
|
1613001005WL028687
|
00545
|
CSBK0000168
|
1324
|
10/08/2023
|
No Such Account
|
779
|
KL1613001005_080823APB_FTO_380070
|
1613001005NRG24080820230735644
|
5793089844
|
08/08/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL030449
|
00415
|
SBIN0007623
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KL1613001005_101123APB_FTO_691801
|
1613001005NRG24081120231409708
|
8992918936
|
10/11/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL059956
|
00415
|
SBIN0007623
|
1324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KL1613001005_110823APB_FTO_392578
|
1613001005NRG24100820230765805
|
5792956360
|
11/08/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL031687
|
00415
|
SBIN0007623
|
331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KL1613001005_120723APB_FTO_292662
|
1613001005NRG24120720230535184
|
3506430445
|
12/07/2023
|
Annamma Jose
|
Annamma Jose
|
1613001005WL022514
|
00415
|
SBIN0070059
|
333
|
17/07/2023
|
Account closed
|
783
|
KL1613001005_130723APB_FTO_297147
|
1613001005NRG24120720230540249
|
3601953707
|
13/07/2023
|
LATHA G
|
LATHA G
|
1613001005WL022744
|
00415
|
SBIN0007623
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KL1613001005_161023APB_FTO_593005
|
1613001005NRG24141020231205023
|
7377083742
|
16/10/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL050483
|
00415
|
SBIN0007623
|
1320
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KL1613001005_151223APB_FTO_834956
|
1613001005NRG24141220231686888
|
1671992123
|
15/12/2023
|
SHEELA KUMARI
|
SHEELA KUMARI
|
1613001005WL072379
|
00415
|
SBIN0007623
|
993
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
786
|
KL1613001005_161223APB_FTO_844530
|
1613001005NRG24141220231689325
|
1682505592
|
16/12/2023
|
LATHA G
|
LATHA G
|
1613001005WL072483
|
00415
|
SBIN0007623
|
993
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KL1613001005_200923APB_FTO_498307
|
1613001005NRG24150920230976151
|
7281094919
|
20/09/2023
|
ANNAMMA JOSE
|
ANNAMMA JOSE
|
1613001005WL040235
|
00415
|
SBIN0070059
|
1655
|
09/11/2023
|
Account closed
|
788
|
KL1613001005_200923APB_FTO_499016
|
1613001005NRG24160920230976333
|
7281096401
|
20/09/2023
|
LATHA G
|
LATHA G
|
1613001005WL040243
|
00415
|
SBIN0007623
|
1655
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KL1613001005_200923APB_FTO_497833
|
1613001005NRG24160920230976427
|
7275724026
|
20/09/2023
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL040246
|
00415
|
SBIN0007623
|
662
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KL1613001005_170224APB_FTO_1059926
|
1613001005NRG24170220242083360
|
2894542406
|
17/02/2024
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL092604
|
00415
|
SBIN0007623
|
990
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KL1613001005_170523APB_FTO_103810
|
1613001005NRG24170520230187909
|
1820783689
|
17/05/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL007838
|
00415
|
SBIN0007623
|
328
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KL1613001005_190124APB_FTO_963618
|
1613001005NRG24180120241894271
|
2138763931
|
19/01/2024
|
SUSHAMA
|
SUSHAMA
|
1613001005WL082845
|
00415
|
SBIN0007623
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KL1613001005_181123APB_FTO_719352
|
1613001005NRG24181120231491738
|
8993427119
|
18/11/2023
|
Annamma
|
Annamma
|
1613001005WL063503
|
00415
|
SBIN0070059
|
1655
|
01/01/2024
|
Account closed
|
794
|
KL1613001005_250324APB_FTO_1206706
|
1613001005NRG24200320242277569
|
3109261806
|
25/03/2024
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL104837
|
00415
|
SBIN0007623
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KL1613001005_200923APB_FTO_498422
|
1613001005NRG24200920230999718
|
7269323758
|
20/09/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL041256
|
00415
|
SBIN0007623
|
662
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KL1613001004_201023APB_FTO_615656
|
1613001004NRG24201020231271359
|
8021798897
|
20/10/2023
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL053374
|
00415
|
SBIN0017842
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KL1613001004_201023APB_FTO_615656
|
1613001004NRG24201020231271473
|
8021798822
|
20/10/2023
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL053376
|
00462
|
UCBA0001489
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KL1613001004_211123APB_FTO_729419
|
1613001004NRG24211120231516338
|
9008274957
|
21/11/2023
|
SUNDARANASARI
|
SUNDARANASARI
|
1613001004WL064452
|
00409
|
SIBL0000668
|
1998
|
01/01/2024
|
A/c Blocked or Frozen
|
799
|
KL1613001004_270124APB_FTO_988446
|
1613001004NRG24270120241937203
|
2146840501
|
27/01/2024
|
VALASALA
|
VALASALA
|
1613001004WL085053
|
00127
|
FDRL0002029
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KL1613001004_271023APB_FTO_635417
|
1613001004NRG24271020231315423
|
8020689229
|
27/10/2023
|
SARASWATHI AMMA L
|
SARASWATHI AMMA L
|
1613001004WL055499
|
00089
|
CBIN0280942
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KL1613001004_290923FTO_531625
|
1613001004NRG24290920231077891
|
7325342052
|
29/09/2023
|
THIYAGARAJAN V
|
THIYAGARAJAN V
|
1613001004WL044718
|
00089
|
CBIN0280942
|
333
|
10/11/2023
|
No Such Account
|
802
|
KL1613001005_050423FTO_18489
|
1613001005NRG23040420232335381
|
1690681312
|
05/04/2023
|
SHAMNA
|
SHAMNA
|
1613001WL0091530
|
00127
|
FDRL0001327
|
1866
|
19/05/2023
|
No Such Account
|
803
|
KL1613001005_050423FTO_18489
|
1613001005NRG23040420232335386
|
1690681309
|
05/04/2023
|
SHAMNA
|
SHAMNA
|
1613001WL0091530
|
00127
|
FDRL0001327
|
1555
|
19/05/2023
|
No Such Account
|
804
|
KL1613001005_050423FTO_18489
|
1613001005NRG23040420232335387
|
1690681310
|
05/04/2023
|
SHAMNA
|
SHAMNA
|
1613001WL0091530
|
00127
|
FDRL0001327
|
1555
|
19/05/2023
|
No Such Account
|
805
|
KL1613001005_050423FTO_18489
|
1613001005NRG23040420232335388
|
1690681311
|
05/04/2023
|
SHAMNA
|
SHAMNA
|
1613001WL0091530
|
00127
|
FDRL0001327
|
1244
|
19/05/2023
|
No Such Account
|
806
|
KL1613001005_050423FTO_18489
|
1613001005NRG23040420232335389
|
1690681313
|
05/04/2023
|
SHAMNA
|
SHAMNA
|
1613001WL0091530
|
00127
|
FDRL0001327
|
1866
|
19/05/2023
|
No Such Account
|
807
|
KL1613001005_050423APB_FTO_17629
|
1613001005NRG23050420232337238
|
1690373632
|
05/04/2023
|
SHYLA GEORGE
|
SHYLA GEORGE
|
1613001005WL091628
|
00415
|
SBIN0070059
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KL1613001005_050423APB_FTO_18348
|
1613001005NRG23250320232226573
|
1690398345
|
05/04/2023
|
ANJU R
|
ANJU R
|
1613001005WL086771
|
00176
|
IDIB000P213
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KL1613001005_050423APB_FTO_18331
|
1613001005NRG23260320232236964
|
1690399030
|
05/04/2023
|
ANJU R
|
ANJU R
|
1613001005WL087173
|
00176
|
IDIB000P213
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KL1613001005_050423APB_FTO_18390
|
1613001005NRG23310320232309175
|
1690445627
|
05/04/2023
|
MANJU P
|
MANJU P
|
1613001005WL090285
|
00415
|
SBIN0007623
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KL1613001005_010124APB_FTO_900445
|
1613001005NRG24010120241787718
|
1738617756
|
01/01/2024
|
SHYLAJA
|
SHYLAJA
|
1613001005WL077548
|
00415
|
SBIN0007623
|
2331
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KL1613001005_030623APB_FTO_163490
|
1613001005NRG24020620230291271
|
2337601785
|
03/06/2023
|
SANTHIPRIYA M
|
SANTHIPRIYA M
|
1613001005WL012079
|
00415
|
SBIN0007623
|
1650
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KL1613001005_071123APB_FTO_673223
|
1613001005NRG24041120231373316
|
8022653803
|
07/11/2023
|
MINI MOL
|
MINI MOL
|
1613001005WL058438
|
00415
|
SBIN0007623
|
993
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KL1613001005_050324APB_FTO_1122215
|
1613001005NRG24050320242190950
|
3104004813
|
05/03/2024
|
Limitto
|
Limitto
|
1613001005WL098776
|
00415
|
SBIN0070059
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KL1613001005_060523APB_FTO_73595
|
1613001005NRG24050520230121630
|
1748579968
|
06/05/2023
|
MANJU P
|
MANJU P
|
1613001005WL004838
|
00415
|
SBIN0007623
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KL1613001005_040823APB_FTO_365550
|
1613001005NRG24040820230711073
|
4418598953
|
04/08/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL029528
|
00415
|
SBIN0007623
|
333
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1613001005_081223APB_FTO_811200
|
1613001005NRG24071220231645100
|
1662551874
|
08/12/2023
|
ASHA ASHOK
|
ASHA ASHOK
|
1613001005WL070399
|
00078
|
CNRB0001099
|
1986
|
12/03/2024
|
A/c Blocked or Frozen
|
818
|
KL1613001005_080124APB_FTO_922033
|
1613001005NRG24080120241829728
|
1906008787
|
08/01/2024
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL079719
|
00415
|
SBIN0007623
|
990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KL1613001005_080523APB_FTO_75974
|
1613001005NRG24080520230133223
|
1818452806
|
08/05/2023
|
SYAMALAKUMARY AMMA
|
SYAMALAKUMARY AMMA
|
1613001005WL005419
|
00415
|
SBIN0007623
|
330
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KL1613001005_080523APB_FTO_75974
|
1613001005NRG24080520230133232
|
1818452811
|
08/05/2023
|
AJAYAKUMAR
|
AJAYAKUMAR
|
1613001005WL005419
|
00415
|
SBIN0007623
|
330
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KL1613001005_090623APB_FTO_186868
|
1613001005NRG24090620230325185
|
2567921482
|
09/06/2023
|
MURUKESAN R
|
MURUKESAN R
|
1613001005WL013633
|
00078
|
CNRB0014501
|
990
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KL1613001005_110523APB_FTO_85571
|
1613001005NRG24110520230152543
|
1749798575
|
11/05/2023
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL006321
|
00415
|
SBIN0007623
|
331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KL1613001005_130224APB_FTO_1041891
|
1613001005NRG24130220242046846
|
2752788782
|
13/02/2024
|
SUSHAMA
|
SUSHAMA
|
1613001005WL090783
|
00415
|
SBIN0007623
|
660
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KL1613001005_130723APB_FTO_297760
|
1613001005NRG24130720230541689
|
3601950186
|
13/07/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL022805
|
00415
|
SBIN0007623
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KL1613001005_160823APB_FTO_407733
|
1613001005NRG24150820230800479
|
5793058279
|
16/08/2023
|
LATHA G
|
LATHA G
|
1613001005WL032971
|
00415
|
SBIN0007623
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KL1613001005_161023APB_FTO_592942
|
1613001005NRG24161020231206478
|
7376362016
|
16/10/2023
|
LATHA G
|
LATHA G
|
1613001005WL050558
|
00415
|
SBIN0007623
|
1650
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KL1613001005_190723APB_FTO_311998
|
1613001005NRG24170720230561399
|
3952557313
|
19/07/2023
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL023738
|
00415
|
SBIN0007623
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KL1613001005_181123APB_FTO_720114
|
1613001005NRG24171120231491294
|
8991611801
|
18/11/2023
|
SHEELA KUMARI
|
SHEELA KUMARI
|
1613001005WL063476
|
00415
|
SBIN0007623
|
331
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
829
|
KL1613001005_190324APB_FTO_1178045
|
1613001005NRG24190320242268297
|
3103943476
|
19/03/2024
|
Sheelakumari P
|
Sheelakumari P
|
1613001005WL104122
|
00415
|
SBIN0007623
|
1320
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
830
|
KL1613001005_200423APB_FTO_42212
|
1613001005NRG24200420230059650
|
1690438204
|
20/04/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613001005WL002229
|
00415
|
SBIN0007623
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KL1613001005_210623APB_FTO_225253
|
1613001005NRG24210620230407507
|
2813777432
|
21/06/2023
|
SANTHIPRIYA M
|
SANTHIPRIYA M
|
1613001005WL017049
|
00415
|
SBIN0007623
|
331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KL1613001005_220623APB_FTO_227471
|
1613001005NRG24210620230407733
|
2806825764
|
22/06/2023
|
SUMA RAJENDRAN
|
SUMA RAJENDRAN
|
1613001005WL017062
|
00415
|
SBIN0007623
|
1640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KL1613001005_221123FTO_734089
|
1613001005NRG24221120231520112
|
9008048025
|
22/11/2023
|
NAUSHAD M
|
NAUSHAD M
|
1613001005WL064658
|
00078
|
CNRB0001099
|
662
|
01/01/2024
|
No Such Account
|
834
|
KL1613001005_230823APB_FTO_436743
|
1613001005NRG24230820230893295
|
5797255841
|
23/08/2023
|
ANNAMMA JOSE
|
ANNAMMA JOSE
|
1613001005WL036480
|
00415
|
SBIN0070059
|
1986
|
21/09/2023
|
Account closed
|
835
|
KL1613001005_030224APB_FTO_1015004
|
1613001005NRG24010220241980925
|
2151260551
|
03/02/2024
|
ANNAMMA
|
ANNAMMA
|
1613001005WL087217
|
00078
|
CNRB0001099
|
990
|
25/03/2024
|
Account closed
|
836
|
KL1613001005_010723APB_FTO_259848
|
1613001005NRG24010720230474813
|
3283232503
|
01/07/2023
|
MURUKESAN R
|
MURUKESAN R
|
1613001005WL019857
|
00078
|
CNRB0014501
|
993
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KL1613001005_030723APB_FTO_261551
|
1613001005NRG24010720230477957
|
3326752943
|
03/07/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL019960
|
00415
|
SBIN0007623
|
333
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KL1613001005_030723APB_FTO_261642
|
1613001005NRG24010720230477975
|
3326140376
|
03/07/2023
|
SANTHIPRIYA M
|
SANTHIPRIYA M
|
1613001005WL019962
|
00415
|
SBIN0007623
|
1655
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KL1613001005_050324APB_FTO_1122042
|
1613001005NRG24020320242175469
|
3105704023
|
05/03/2024
|
SHEELA KUMARI
|
SHEELA KUMARI
|
1613001005WL097871
|
00415
|
SBIN0007623
|
1650
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
840
|
KL1613001005_030623APB_FTO_162528
|
1613001005NRG24020620230288746
|
2340920625
|
03/06/2023
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL011947
|
00415
|
SBIN0007623
|
1650
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KL1613001005_030623APB_FTO_162528
|
1613001005NRG24020620230288756
|
2340920633
|
03/06/2023
|
P AJAYA KUMAR
|
P AJAYA KUMAR
|
1613001005WL011947
|
00415
|
SBIN0007623
|
1980
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KL1613001005_030623APB_FTO_162173
|
1613001005NRG24020620230292181
|
2340236425
|
03/06/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL012107
|
00078
|
CNRB0014508
|
1650
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KL1613001005_021223FTO_781663
|
1613001005NRG24021220231597908
|
9000717027
|
02/12/2023
|
BIJU SAMUEL
|
BIJU SAMUEL
|
1613001005WL068124
|
00127
|
FDRL0001028
|
1324
|
01/01/2024
|
No Such Account
|
844
|
KL1613001005_030623APB_FTO_162881
|
1613001005NRG24030620230296889
|
2340912609
|
03/06/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL012364
|
00415
|
SBIN0007623
|
662
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
KL1613001005_081223APB_FTO_810935
|
1613001005NRG24051220231627313
|
1674193548
|
08/12/2023
|
LATHA G
|
LATHA G
|
1613001005WL069507
|
00415
|
SBIN0007623
|
993
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
KL1613001005_071223APB_FTO_805426
|
1613001005NRG24061220231635391
|
1674188269
|
07/12/2023
|
SINDHU
|
SINDHU
|
1613001005WL069950
|
00415
|
SBIN0007623
|
993
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KL1613001005_080124APB_FTO_921983
|
1613001005NRG24080120241826696
|
1902491733
|
08/01/2024
|
SUSHAMA
|
SUSHAMA
|
1613001005WL079571
|
00415
|
SBIN0007623
|
1320
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KL1613001005_040124APB_FTO_909075
|
1613001005NRG24040120241798388
|
1902282449
|
04/01/2024
|
ASHA ASHOK
|
ASHA ASHOK
|
1613001005WL078216
|
00078
|
CNRB0001099
|
660
|
16/03/2024
|
A/c Blocked or Frozen
|
849
|
KL1613001005_101123APB_FTO_691692
|
1613001005NRG24081120231401884
|
8990465799
|
10/11/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL059685
|
00415
|
SBIN0007623
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KL1613001005_101023APB_FTO_574426
|
1613001005NRG24091020231157882
|
7376416621
|
10/10/2023
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL048395
|
00415
|
SBIN0007623
|
331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KL1613001005_141123APB_FTO_698596
|
1613001005NRG24101120231434590
|
8996060070
|
14/11/2023
|
RESMI P S
|
RESMI P S
|
1613001005WL060966
|
00089
|
CBIN0283444
|
1324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KL1613001005_110823FTO_393731
|
1613001005NRG24110820230768706
|
5798301855
|
11/08/2023
|
Ponnamma
|
Ponnamma
|
1613001WL0031771
|
00176
|
IDIB000P213
|
2331
|
21/09/2023
|
A/c Blocked or Frozen
|
853
|
KL1613001005_110823FTO_393731
|
1613001005NRG24110820230768707
|
5798301856
|
11/08/2023
|
Ponnamma
|
Ponnamma
|
1613001WL0031771
|
00176
|
IDIB000P213
|
2331
|
21/09/2023
|
A/c Blocked or Frozen
|
854
|
KL1613001005_110923APB_FTO_470802
|
1613001005NRG24110920230951436
|
5799832333
|
11/09/2023
|
ANNAMMA JOSE
|
ANNAMMA JOSE
|
1613001005WL038859
|
00415
|
SBIN0070059
|
1655
|
21/09/2023
|
Account closed
|
855
|
KL1613001005_210623APB_FTO_225233
|
1613001005NRG24210620230407621
|
2810697019
|
21/06/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL017056
|
00078
|
CNRB0014508
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
KL1613001005_240224APB_FTO_1086017
|
1613001005NRG24220220242114167
|
3105014392
|
24/02/2024
|
Limitto
|
Limitto
|
1613001005WL094204
|
00415
|
SBIN0070059
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KL1613001005_220723APB_FTO_324916
|
1613001005NRG24220720230603493
|
3955897403
|
22/07/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL025443
|
00415
|
SBIN0007623
|
1324
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
KL1613001005_230124APB_FTO_977083
|
1613001005NRG24230120241921542
|
2154415734
|
23/01/2024
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL084102
|
00415
|
SBIN0007623
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KL1613001005_230124APB_FTO_977083
|
1613001005NRG24230120241921543
|
2154415735
|
23/01/2024
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL084102
|
00415
|
SBIN0007623
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
KL1613001005_230823APB_FTO_436661
|
1613001005NRG24230820230894049
|
5796184346
|
23/08/2023
|
LATHA G
|
LATHA G
|
1613001005WL036517
|
00415
|
SBIN0007623
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KL1613001005_240224APB_FTO_1085892
|
1613001005NRG24240220242131135
|
3105681886
|
24/02/2024
|
Lailamany
|
Lailamany
|
1613001005WL095178
|
00415
|
SBIN0007623
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KL1613001005_240523APB_FTO_126298
|
1613001005NRG24240520230223038
|
1946233863
|
24/05/2023
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL009324
|
00415
|
SBIN0007623
|
330
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KL1613001005_240723APB_FTO_329430
|
1613001005NRG24240720230613731
|
4006497232
|
24/07/2023
|
LATHA G
|
LATHA G
|
1613001005WL025889
|
00415
|
SBIN0007623
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KL1613001005_241123APB_FTO_743515
|
1613001005NRG24241120231542629
|
9004507650
|
24/11/2023
|
LATHA G
|
LATHA G
|
1613001005WL065593
|
00415
|
SBIN0007623
|
662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KL1613001005_250324APB_FTO_1206653
|
1613001005NRG24250320242301167
|
3105512897
|
25/03/2024
|
Sheelakumari P
|
Sheelakumari P
|
1613001005WL106843
|
00415
|
SBIN0007623
|
2310
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
866
|
KL1613001005_250823APB_FTO_447907
|
1613001005NRG24250820230926698
|
5796899182
|
25/08/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL037522
|
00415
|
SBIN0007623
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KL1613001005_261023APB_FTO_632539
|
1613001005NRG24251020231287035
|
8020785700
|
26/10/2023
|
SAROJINI
|
SAROJINI
|
1613001005WL054053
|
00415
|
SBIN0007623
|
1324
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
KL1613001005_261023APB_FTO_632539
|
1613001005NRG24251020231287036
|
8020785677
|
26/10/2023
|
sali roy
|
sali roy
|
1613001005WL054053
|
00127
|
FDRL0001327
|
662
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
869
|
KL1613001005_010324APB_FTO_1105703
|
1613001005NRG24260220242139531
|
3104954514
|
01/03/2024
|
LATHA G
|
LATHA G
|
1613001005WL095757
|
00415
|
SBIN0007623
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KL1613001005_260623APB_FTO_241916
|
1613001005NRG24260620230438824
|
|
26/06/2023
|
Annamma
|
Annamma
|
1613001005WL018307
|
00176
|
IDIB000P213
|
1655
|
04/07/2023
|
Account closed
|
871
|
KL1613001005_280324APB_FTO_1221385
|
1613001005NRG24270320242312160
|
3101983718
|
28/03/2024
|
SHYLAJA
|
SHYLAJA
|
1613001005WL107783
|
00415
|
SBIN0007623
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KL1613001005_010324APB_FTO_1106166
|
1613001005NRG24280220242152186
|
3105614079
|
01/03/2024
|
SUSHAMA
|
SUSHAMA
|
1613001005WL096594
|
00415
|
SBIN0007623
|
330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KL1613001005_280324APB_FTO_1221510
|
1613001005NRG24280320242314744
|
3103851101
|
28/03/2024
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL107981
|
00415
|
SBIN0007623
|
330
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KL1613001005_230823APB_FTO_436688
|
1613001005NRG24230820230895085
|
5795958916
|
23/08/2023
|
LEKHA S
|
LEKHA S
|
1613001005WL036543
|
00415
|
SBIN0007623
|
1655
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
KL1613001005_230823APB_FTO_436688
|
1613001005NRG24230820230895098
|
5795958958
|
23/08/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL036543
|
00415
|
SBIN0007623
|
1655
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
KL1613001005_240823APB_FTO_442155
|
1613001005NRG24230820230900289
|
5796226960
|
24/08/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL036698
|
00415
|
SBIN0007623
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
KL1613001005_240224APB_FTO_1085956
|
1613001005NRG24240220242130864
|
3103886349
|
24/02/2024
|
P M STEPHEN
|
P M STEPHEN
|
1613001005WL095166
|
00415
|
SBIN0007623
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KL1613001005_250923APB_FTO_515381
|
1613001005NRG24240920231033512
|
7263281367
|
25/09/2023
|
LATHA G
|
LATHA G
|
1613001005WL042853
|
00415
|
SBIN0007623
|
330
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KL1613001005_241123APB_FTO_743500
|
1613001005NRG24241120231536858
|
9007498314
|
24/11/2023
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL065389
|
00415
|
SBIN0007623
|
1324
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
KL1613001005_260224APB_FTO_1089464
|
1613001005NRG24250220242133950
|
3102670316
|
26/02/2024
|
SHEELA KUMARI
|
SHEELA KUMARI
|
1613001005WL095311
|
00415
|
SBIN0007623
|
990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
881
|
KL1613001005_310523APB_FTO_149852
|
1613001005NRG24290520230254533
|
2294749269
|
31/05/2023
|
ANNAMMA
|
ANNAMMA
|
1613001005WL010577
|
00078
|
CNRB0001099
|
1320
|
07/06/2023
|
Account closed
|
882
|
KL1613001005_021223APB_FTO_781627
|
1613001005NRG24301120231584653
|
9005301381
|
02/12/2023
|
Annamma
|
Annamma
|
1613001005WL067564
|
00415
|
SBIN0070059
|
331
|
01/01/2024
|
Account closed
|
883
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23010420232327550
|
1690464546
|
04/04/2023
|
SADHUKA BEEVI
|
SADHUKA BEEVI
|
1613001006WL091180
|
00657
|
KLGB0040598
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23010420232327567
|
1690464893
|
04/04/2023
|
navomi
|
navomi
|
1613001006WL091180
|
00415
|
SBIN0070731
|
2177
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
885
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23010420232328356
|
1690464685
|
04/04/2023
|
raji r
|
raji r
|
1613001006WL091220
|
00415
|
SBIN0070731
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23010420232328460
|
1690464288
|
04/04/2023
|
SASIKALA
|
SASIKALA
|
1613001006WL091226
|
00415
|
SBIN0070731
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23010420232328465
|
1690464414
|
04/04/2023
|
ROSAMMA SAM
|
ROSAMMA SAM
|
1613001006WL091226
|
00415
|
SBIN0070731
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23010420232328477
|
1690464226
|
04/04/2023
|
ROY M
|
ROY M
|
1613001006WL091227
|
00657
|
KLGB0040598
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23010420232328547
|
1690464775
|
04/04/2023
|
shanitha
|
shanitha
|
1613001006WL091228
|
00415
|
SBIN0070731
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23010420232328582
|
1690464884
|
04/04/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL091228
|
00415
|
SBIN0070731
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23010420232330410
|
1690464792
|
04/04/2023
|
sasidaran
|
sasidaran
|
1613001006WL091300
|
00415
|
SBIN0070731
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23010420232326723
|
1690464899
|
04/04/2023
|
thajunisa
|
thajunisa
|
1613001006WL091139
|
00415
|
SBIN0070731
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KL1613001005_190324APB_FTO_1178124
|
1613001005NRG24190320242268622
|
3104757913
|
19/03/2024
|
Limitto
|
Limitto
|
1613001005WL104152
|
00415
|
SBIN0070059
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KL1613001005_190523APB_FTO_111036
|
1613001005NRG24190520230198131
|
1858351921
|
19/05/2023
|
LATHA G
|
LATHA G
|
1613001005WL008231
|
00415
|
SBIN0007623
|
1312
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
KL1613001005_200923APB_FTO_499085
|
1613001005NRG24200920230999666
|
7281104356
|
20/09/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL041254
|
00415
|
SBIN0007623
|
1324
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
KL1613001005_211023APB_FTO_621174
|
1613001005NRG24201020231265295
|
8021660793
|
21/10/2023
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL053140
|
00415
|
SBIN0007623
|
1324
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KL1613001005_211023APB_FTO_621199
|
1613001005NRG24201020231269830
|
8020490955
|
21/10/2023
|
Annamma
|
Annamma
|
1613001005WL053330
|
00176
|
IDIB000P213
|
990
|
27/11/2023
|
Account closed
|
898
|
KL1613001005_210623FTO_225568
|
1613001005NRG24210620230403161
|
2810683884
|
21/06/2023
|
ACHANKUNJU
|
ACHANKUNJU
|
1613001WL0016865
|
00547
|
DLXB0000205
|
1332
|
28/06/2023
|
A/c Blocked or Frozen
|
899
|
KL1613001005_210723APB_FTO_320417
|
1613001005NRG24210720230587818
|
3955742911
|
21/07/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL024842
|
00415
|
SBIN0007623
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KL1613001005_241123APB_FTO_743510
|
1613001005NRG24231120231533948
|
8999876801
|
24/11/2023
|
SHEELA KUMARI
|
SHEELA KUMARI
|
1613001005WL065245
|
00415
|
SBIN0007623
|
1655
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
901
|
KL1613001005_270523APB_FTO_139651
|
1613001005NRG24250520230228961
|
1985918709
|
27/05/2023
|
SUMA RAJENDRAN
|
SUMA RAJENDRAN
|
1613001005WL009578
|
00415
|
SBIN0007623
|
1968
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KL1613001005_250823APB_FTO_448776
|
1613001005NRG24250820230931172
|
5798633647
|
25/08/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL037692
|
00415
|
SBIN0007623
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KL1613001005_260423APB_FTO_48664
|
1613001005NRG24260420230078177
|
1748595237
|
26/04/2023
|
ANNAMMA JOSE
|
ANNAMMA JOSE
|
1613001005WL002966
|
00127
|
FDRL0001028
|
999
|
20/05/2023
|
Account closed
|
904
|
KL1613001005_261223APB_FTO_879211
|
1613001005NRG24261220231754567
|
1672185472
|
26/12/2023
|
ASHA ASHOK
|
ASHA ASHOK
|
1613001005WL075720
|
00078
|
CNRB0001099
|
1320
|
12/03/2024
|
A/c Blocked or Frozen
|
905
|
KL1613001005_290723APB_FTO_343200
|
1613001005NRG24280720230644730
|
4173470576
|
29/07/2023
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL027248
|
00415
|
SBIN0007623
|
331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KL1613001005_300124APB_FTO_996143
|
1613001005NRG24290120241941467
|
2153929462
|
30/01/2024
|
SUSHAMA
|
SUSHAMA
|
1613001005WL085342
|
00415
|
SBIN0007623
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KL1613001005_021223APB_FTO_781665
|
1613001005NRG24291120231574552
|
8997509265
|
02/12/2023
|
LATHA G
|
LATHA G
|
1613001005WL067015
|
00415
|
SBIN0007623
|
993
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KL1613001005_301223APB_FTO_895973
|
1613001005NRG24301220231774366
|
1741651262
|
30/12/2023
|
SINDHU
|
SINDHU
|
1613001005WL076843
|
00415
|
SBIN0007623
|
330
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KL1613001005_270523APB_FTO_139524
|
1613001005NRG24270520230246383
|
1985931017
|
27/05/2023
|
LATHA G
|
LATHA G
|
1613001005WL010289
|
00415
|
SBIN0007623
|
984
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KL1613001005_270423APB_FTO_50895
|
1613001005NRG24270420230083272
|
1747137773
|
27/04/2023
|
AJAYAKUMAR
|
AJAYAKUMAR
|
1613001005WL003221
|
00415
|
SBIN0007623
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KL1613001005_270423APB_FTO_50895
|
1613001005NRG24270420230083263
|
1747137795
|
27/04/2023
|
SYAMALAKUMARY AMMA
|
SYAMALAKUMARY AMMA
|
1613001005WL003221
|
00415
|
SBIN0007623
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KL1613001005_140723APB_FTO_298610
|
1613001005NRG24140720230548806
|
3601957861
|
14/07/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL023110
|
00415
|
SBIN0007623
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KL1613001005_161123APB_FTO_710320
|
1613001005NRG24141120231464064
|
9139827296
|
16/11/2023
|
SUSHAMA
|
SUSHAMA
|
1613001005WL062178
|
00415
|
SBIN0007623
|
1986
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KL1613001005_150623APB_FTO_204755
|
1613001005NRG24150620230361397
|
2660106750
|
15/06/2023
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL015135
|
00415
|
SBIN0007623
|
993
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KL1613001005_150623APB_FTO_204755
|
1613001005NRG24150620230361407
|
2660106758
|
15/06/2023
|
P AJAYA KUMAR
|
P AJAYA KUMAR
|
1613001005WL015135
|
00415
|
SBIN0007623
|
1986
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KL1613001005_150623APB_FTO_204717
|
1613001005NRG24150620230369963
|
2662492711
|
15/06/2023
|
SANTHIPRIYA M
|
SANTHIPRIYA M
|
1613001005WL015483
|
00415
|
SBIN0007623
|
662
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
KL1613001005_171023APB_FTO_600152
|
1613001005NRG24161020231209296
|
8021776766
|
17/10/2023
|
Annamma
|
Annamma
|
1613001005WL050701
|
00176
|
IDIB000P213
|
1655
|
27/11/2023
|
Account closed
|
918
|
KL1613001005_191023APB_FTO_610328
|
1613001005NRG24181020231234621
|
8020906028
|
19/10/2023
|
SAROJINI
|
SAROJINI
|
1613001005WL051903
|
00415
|
SBIN0007623
|
1986
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
KL1613001005_191023APB_FTO_610328
|
1613001005NRG24181020231234622
|
8020906015
|
19/10/2023
|
sali roy
|
sali roy
|
1613001005WL051903
|
00127
|
FDRL0001327
|
1986
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
920
|
KL1613001005_190124APB_FTO_963405
|
1613001005NRG24190120241895741
|
2139468474
|
19/01/2024
|
ANNAMMA
|
ANNAMMA
|
1613001005WL082907
|
00078
|
CNRB0001099
|
990
|
25/03/2024
|
Account closed
|
921
|
KL1613001005_190324APB_FTO_1178198
|
1613001005NRG24190320242267584
|
3102638044
|
19/03/2024
|
LATHA G
|
LATHA G
|
1613001005WL104055
|
00415
|
SBIN0007623
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
KL1613001005_200523APB_FTO_115515
|
1613001005NRG24190520230196033
|
1860811153
|
20/05/2023
|
ANNAMMA JOSE
|
ANNAMMA JOSE
|
1613001005WL008155
|
00127
|
FDRL0001028
|
1320
|
25/05/2023
|
Account closed
|
923
|
KL1613001005_200423APB_FTO_42196
|
1613001005NRG24200420230056573
|
1690718243
|
20/04/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL002116
|
00415
|
SBIN0007623
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
KL1613001005_250324APB_FTO_1206680
|
1613001005NRG24210320242282919
|
3109251890
|
25/03/2024
|
LATHA G
|
LATHA G
|
1613001005WL105325
|
00415
|
SBIN0007623
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KL1613001005_250523APB_FTO_130866
|
1613001005NRG24240520230223744
|
1943796250
|
25/05/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL009378
|
00415
|
SBIN0007623
|
656
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
KL1613001005_250124APB_FTO_985465
|
1613001005NRG24250120241932832
|
2142032985
|
25/01/2024
|
Limitto
|
Limitto
|
1613001005WL084796
|
00415
|
SBIN0070059
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
KL1613001005_260423APB_FTO_48886
|
1613001005NRG24250420230077123
|
1748692915
|
26/04/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL002921
|
00415
|
SBIN0007623
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
KL1613001005_260423APB_FTO_48755
|
1613001005NRG24250420230077292
|
1748694310
|
26/04/2023
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL002927
|
00415
|
SBIN0007623
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
KL1613001005_260423APB_FTO_48676
|
1613001005NRG24260420230078213
|
1748692903
|
26/04/2023
|
LISSY RAJU
|
LISSY RAJU
|
1613001005WL002968
|
00415
|
SBIN0007623
|
333
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
930
|
KL1613001005_270124APB_FTO_989845
|
1613001005NRG24270120241940267
|
2146051472
|
27/01/2024
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL085243
|
00415
|
SBIN0007623
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
KL1613001005_310324APB_FTO_1238635
|
1613001005NRG24310320242327203
|
3106933427
|
31/03/2024
|
Sheelakumari P
|
Sheelakumari P
|
1613001005WL109289
|
00415
|
SBIN0007623
|
990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
932
|
KL1613001005_270623FTO_247542
|
1613001005NRG24270620230450288
|
|
27/06/2023
|
ACHANKUNJU
|
ACHANKUNJU
|
1613001005WL018767
|
00547
|
DLXB0000205
|
1665
|
04/07/2023
|
A/c Blocked or Frozen
|
933
|
KL1613001006_040423FTO_12919
|
1613001006NRG23040420232335139
|
1690679378
|
04/04/2023
|
momachayan
|
momachayan
|
1613001006WL091519
|
00415
|
SBIN0070731
|
311
|
19/05/2023
|
No Such Account
|
934
|
KL1613001006_120423FTO_28561
|
1613001006NRG23110420232340017
|
1690319754
|
12/04/2023
|
usha mohan
|
usha mohan
|
1613001WL0091809
|
00415
|
SBIN0070731
|
2177
|
19/05/2023
|
Account closed
|
935
|
KL1613001006_120423FTO_28561
|
1613001006NRG23110420232340018
|
1690319753
|
12/04/2023
|
usha mohan
|
usha mohan
|
1613001WL0091809
|
00415
|
SBIN0070731
|
622
|
19/05/2023
|
Account closed
|
936
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232310344
|
1690451401
|
04/04/2023
|
safiya beevi
|
safiya beevi
|
1613001006WL090333
|
00415
|
SBIN0070731
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312288
|
1690451168
|
04/04/2023
|
SADHUKA BEEVI
|
SADHUKA BEEVI
|
1613001006WL090406
|
00657
|
KLGB0040598
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312289
|
1690451169
|
04/04/2023
|
SADHUKA BEEVI
|
SADHUKA BEEVI
|
1613001006WL090406
|
00657
|
KLGB0040598
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312290
|
1690451170
|
04/04/2023
|
SADHUKA BEEVI
|
SADHUKA BEEVI
|
1613001006WL090406
|
00657
|
KLGB0040598
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312291
|
1690451171
|
04/04/2023
|
SADHUKA BEEVI
|
SADHUKA BEEVI
|
1613001006WL090406
|
00657
|
KLGB0040598
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312292
|
1690451172
|
04/04/2023
|
SADHUKA BEEVI
|
SADHUKA BEEVI
|
1613001006WL090406
|
00657
|
KLGB0040598
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312332
|
1690451367
|
04/04/2023
|
navomi
|
navomi
|
1613001006WL090406
|
00415
|
SBIN0070731
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
943
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312333
|
1690451368
|
04/04/2023
|
navomi
|
navomi
|
1613001006WL090406
|
00415
|
SBIN0070731
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
944
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312334
|
1690451369
|
04/04/2023
|
navomi
|
navomi
|
1613001006WL090406
|
00415
|
SBIN0070731
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
945
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312335
|
1690451370
|
04/04/2023
|
navomi
|
navomi
|
1613001006WL090406
|
00415
|
SBIN0070731
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
946
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312336
|
1690451371
|
04/04/2023
|
navomi
|
navomi
|
1613001006WL090406
|
00415
|
SBIN0070731
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312902
|
1690451076
|
04/04/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL090432
|
00657
|
KLGB0040598
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312903
|
1690451077
|
04/04/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL090432
|
00657
|
KLGB0040598
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312904
|
1690451078
|
04/04/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL090432
|
00657
|
KLGB0040598
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312905
|
1690451079
|
04/04/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL090432
|
00657
|
KLGB0040598
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
KL1613001004_271223APB_FTO_882314
|
1613001004NRG24271220231759957
|
1672079677
|
27/12/2023
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL076092
|
00462
|
UCBA0001489
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
KL1613001004_031023APB_FTO_543045
|
1613001004NRG24290920231077886
|
7375853093
|
03/10/2023
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL044718
|
00415
|
SBIN0017842
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KL1613001004_010224APB_FTO_1005678
|
1613001004NRG24310120241970797
|
2154022814
|
01/02/2024
|
Aleyamma Johnson
|
Aleyamma Johnson
|
1613001004WL086674
|
00415
|
SBIN0017842
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
KL1613001004_010224APB_FTO_1005678
|
1613001004NRG24310120241971912
|
2154022880
|
01/02/2024
|
Sajeera Beevi A
|
Sajeera Beevi A
|
1613001004WL086732
|
00462
|
UCBA0001489
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KL1613001005_050423APB_FTO_17427
|
1613001005NRG23050420232336958
|
1690397819
|
05/04/2023
|
LATHA G
|
LATHA G
|
1613001005WL091615
|
00415
|
SBIN0007623
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KL1613001005_050423APB_FTO_15028
|
1613001005NRG23260320232237725
|
1690500012
|
05/04/2023
|
MANJU P
|
MANJU P
|
1613001005WL087203
|
00415
|
SBIN0007623
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
KL1613001005_040423APB_FTO_14417
|
1613001005NRG23310320232312178
|
1690492033
|
04/04/2023
|
SHYLA GEORGE
|
SHYLA GEORGE
|
1613001005WL090403
|
00415
|
SBIN0070059
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KL1613001005_010723APB_FTO_259863
|
1613001005NRG24010720230474587
|
3284887788
|
01/07/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL019846
|
00415
|
SBIN0007623
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KL1613001005_021223APB_FTO_781698
|
1613001005NRG24011220231597411
|
8997592807
|
02/12/2023
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL068104
|
00415
|
SBIN0007623
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KL1613001005_030623APB_FTO_163169
|
1613001005NRG24020620230291568
|
2340976948
|
03/06/2023
|
SUMA RAJENDRAN
|
SUMA RAJENDRAN
|
1613001005WL012091
|
00415
|
SBIN0007623
|
1320
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KL1613001005_030523APB_FTO_63520
|
1613001005NRG24030520230115408
|
1748611348
|
03/05/2023
|
SANTHIPRIYA
|
SANTHIPRIYA
|
1613001005WL004526
|
00415
|
SBIN0007623
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
KL1613001005_071123APB_FTO_673109
|
1613001005NRG24041120231379351
|
8022912881
|
07/11/2023
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL058642
|
00415
|
SBIN0007623
|
331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
KL1613001005_070324APB_FTO_1133788
|
1613001005NRG24070320242210160
|
3102213791
|
07/03/2024
|
Sheelakumari P
|
Sheelakumari P
|
1613001005WL100104
|
00415
|
SBIN0007623
|
2310
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
964
|
KL1613001005_081223FTO_811434
|
1613001005NRG24071220231644996
|
1674996724
|
08/12/2023
|
BIJU SAMUEL
|
BIJU SAMUEL
|
1613001005WL070396
|
00127
|
FDRL0001028
|
662
|
12/03/2024
|
No Such Account
|
965
|
KL1613001005_090224APB_FTO_1028503
|
1613001005NRG24080220242017979
|
2754899559
|
09/02/2024
|
Limitto
|
Limitto
|
1613001005WL089308
|
00415
|
SBIN0070059
|
660
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
KL1613001005_030623APB_FTO_162328
|
1613001005NRG24020620230294241
|
2340223553
|
03/06/2023
|
SHEEBA
|
SHEEBA
|
1613001005WL012212
|
00127
|
FDRL0001327
|
999
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
KL1613001005_080623APB_FTO_181951
|
1613001005NRG24080620230320725
|
2492407448
|
08/06/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL013427
|
00415
|
SBIN0007623
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KL1613001005_101123APB_FTO_691102
|
1613001005NRG24101120231422341
|
8990676579
|
10/11/2023
|
Annamma
|
Annamma
|
1613001005WL060471
|
00176
|
IDIB000P213
|
1986
|
01/01/2024
|
Account closed
|
969
|
KL1613001005_110124APB_FTO_935271
|
1613001005NRG24110120241851900
|
1909461144
|
11/01/2024
|
ANNAMMA
|
ANNAMMA
|
1613001005WL080809
|
00078
|
CNRB0001099
|
1650
|
16/03/2024
|
Account closed
|
970
|
KL1613001005_140324APB_FTO_1156146
|
1613001005NRG24120320242231581
|
3156236412
|
14/03/2024
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL101606
|
00415
|
SBIN0007623
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
KL1613001005_130923APB_FTO_476324
|
1613001005NRG24120920230958769
|
7128986119
|
13/09/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL039358
|
00415
|
SBIN0007623
|
1655
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
KL1613001005_130723APB_FTO_297021
|
1613001005NRG24130720230541974
|
3602105946
|
13/07/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL022813
|
00415
|
SBIN0007623
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
KL1613001005_130723FTO_297064
|
1613001005NRG24130720230542104
|
3601588651
|
13/07/2023
|
SANTHOSH KUMAR
|
SANTHOSH KUMAR
|
1613001005WL022818
|
00415
|
SBIN0007623
|
990
|
20/07/2023
|
No Such Account
|
974
|
KL1613001005_150224APB_FTO_1050368
|
1613001005NRG24140220242059877
|
2752787375
|
15/02/2024
|
Limitto
|
Limitto
|
1613001005WL091423
|
00415
|
SBIN0070059
|
1650
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KL1613001005_150623APB_FTO_203665
|
1613001005NRG24140620230359589
|
2660112157
|
15/06/2023
|
SUMA RAJENDRAN
|
SUMA RAJENDRAN
|
1613001005WL015071
|
00415
|
SBIN0007623
|
328
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
KL1613001005_210823APB_FTO_428207
|
1613001005NRG24180820230841207
|
5796142341
|
21/08/2023
|
ANNAMMA JOSE
|
ANNAMMA JOSE
|
1613001005WL034483
|
00415
|
SBIN0070059
|
1324
|
21/09/2023
|
Account closed
|
977
|
KL1613001005_210623APB_FTO_225466
|
1613001005NRG24200620230402822
|
2810707444
|
21/06/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL016851
|
00415
|
SBIN0007623
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
KL1613001005_211223APB_FTO_863390
|
1613001005NRG24201220231724537
|
1679512683
|
21/12/2023
|
SINDHU
|
SINDHU
|
1613001005WL074249
|
00415
|
SBIN0007623
|
662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KL1613001005_210823APB_FTO_428046
|
1613001005NRG24210820230867409
|
5794577464
|
21/08/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL035430
|
00415
|
SBIN0007623
|
993
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KL1613001005_211023APB_FTO_621361
|
1613001005NRG24211020231282722
|
8021623765
|
21/10/2023
|
LATHA G
|
LATHA G
|
1613001005WL053856
|
00415
|
SBIN0007623
|
990
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KL1613001005_240623APB_FTO_238015
|
1613001005NRG24240620230435909
|
2865674159
|
24/06/2023
|
Shantha
|
Shantha
|
1613001005WL018164
|
00462
|
UCBA0001489
|
1665
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
982
|
KL1613001005_240723APB_FTO_329542
|
1613001005NRG24240720230615108
|
4008907194
|
24/07/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL025929
|
00415
|
SBIN0007623
|
996
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KL1613001005_241123APB_FTO_743443
|
1613001005NRG24241120231538657
|
8997520769
|
24/11/2023
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL065451
|
00415
|
SBIN0007623
|
993
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KL1613001005_250823APB_FTO_448412
|
1613001005NRG24250820230930146
|
5798632957
|
25/08/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL037650
|
00415
|
SBIN0007623
|
662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KL1613001005_261223APB_FTO_879226
|
1613001005NRG24261220231754598
|
1674590559
|
26/12/2023
|
SHEELA KUMARI
|
SHEELA KUMARI
|
1613001005WL075722
|
00415
|
SBIN0007623
|
660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
986
|
KL1613001005_270923APB_FTO_526901
|
1613001005NRG24270920231064847
|
7259978355
|
27/09/2023
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL044177
|
00415
|
SBIN0007623
|
662
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KL1613001005_270923APB_FTO_526917
|
1613001005NRG24270920231064893
|
7256646839
|
27/09/2023
|
Annamma
|
Annamma
|
1613001005WL044178
|
00176
|
IDIB000P213
|
993
|
09/11/2023
|
Account closed
|
988
|
KL1613001005_290923APB_FTO_528149
|
1613001005NRG24280920231077335
|
7326103066
|
29/09/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL044697
|
00415
|
SBIN0007623
|
660
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KL1613001005_281223APB_FTO_885686
|
1613001005NRG24281220231763529
|
1674548530
|
28/12/2023
|
Annamma
|
Annamma
|
1613001005WL076305
|
00415
|
SBIN0070059
|
1650
|
12/03/2024
|
Account closed
|
990
|
KL1613001005_301223APB_FTO_896032
|
1613001005NRG24301220231774287
|
1741643808
|
30/12/2023
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL076840
|
00415
|
SBIN0007623
|
990
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
KL1613001006_040423APB_FTO_13006
|
1613001006NRG23010420232327566
|
1690474898
|
04/04/2023
|
navomi
|
navomi
|
1613001006WL091180
|
00415
|
SBIN0070731
|
1244
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
KL1613001006_040423APB_FTO_13006
|
1613001006NRG23010420232328376
|
1690474939
|
04/04/2023
|
Sajithra
|
Sajithra
|
1613001006WL091220
|
00657
|
KLGB0040598
|
933
|
19/05/2023
|
Account closed
|
993
|
KL1613001006_040423APB_FTO_13006
|
1613001006NRG23010420232328583
|
1690475206
|
04/04/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL091228
|
00415
|
SBIN0070731
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
KL1613001006_040423APB_FTO_13006
|
1613001006NRG23010420232330411
|
1690475213
|
04/04/2023
|
sasidaran
|
sasidaran
|
1613001006WL091300
|
00415
|
SBIN0070731
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
KL1613001006_040423APB_FTO_13006
|
1613001006NRG23030420232331843
|
1690474897
|
04/04/2023
|
navomi
|
navomi
|
1613001006WL091365
|
00415
|
SBIN0070731
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
996
|
KL1613001006_040423APB_FTO_13006
|
1613001006NRG23030420232333035
|
1690475146
|
04/04/2023
|
THEIVANAM
|
THEIVANAM
|
1613001006WL091421
|
00415
|
SBIN0070731
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
KL1613001006_040423APB_FTO_13006
|
1613001006NRG23010420232326704
|
1690474881
|
04/04/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL091137
|
00657
|
KLGB0040598
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
KL1613001005_310723APB_FTO_347765
|
1613001005NRG24310720230662972
|
4173461420
|
31/07/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL027813
|
00415
|
SBIN0007623
|
1986
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
KL1613001005_290923APB_FTO_533258
|
1613001005NRG24270920231073744
|
7327785234
|
29/09/2023
|
SHEELA SURESH B
|
SHEELA SURESH B
|
1613001005WL044570
|
00415
|
SBIN0007623
|
1650
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
KL1613001005_270523APB_FTO_139679
|
1613001005NRG24270520230246849
|
1985930776
|
27/05/2023
|
SANTHIPRIYA M
|
SANTHIPRIYA M
|
1613001005WL010300
|
00415
|
SBIN0007623
|
660
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
KL1613001006_250523FTO_131241
|
1613001006NRG23250520232341366
|
1985750326
|
25/05/2023
|
ROSAMMA SAM
|
ROSAMMA SAM
|
1613001WL0091958
|
00415
|
SBIN0070731
|
2177
|
31/05/2023
|
Account closed
|
1002
|
KL1613001006_250523FTO_131241
|
1613001006NRG23250520232341371
|
1985750292
|
25/05/2023
|
Ponnamma
|
Ponnamma
|
1613001WL0091958
|
00415
|
SBIN0070731
|
1244
|
31/05/2023
|
Account closed
|
1003
|
KL1613001006_031023APB_FTO_545440
|
1613001006NRG24011020231106101
|
7375981698
|
03/10/2023
|
MAHASWARI
|
MAHASWARI
|
1613001006WL045851
|
00415
|
SBIN0070731
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KL1613001006_031023APB_FTO_545440
|
1613001006NRG24011020231106235
|
7375981332
|
03/10/2023
|
Sajeena
|
Sajeena
|
1613001006WL045856
|
00657
|
KLGB0040598
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KL1613001006_021123APB_FTO_661158
|
1613001006NRG24021120231358261
|
8022680021
|
02/11/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
1613001006WL057730
|
00657
|
KLGB0040598
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KL1613001006_021223FTO_778031
|
1613001006NRG24021220231598495
|
8998066915
|
02/12/2023
|
Latha
|
Latha
|
1613001WL0068147
|
00415
|
SBIN0070731
|
1665
|
01/01/2024
|
Account closed
|
1007
|
KL1613001006_021223FTO_778031
|
1613001006NRG24021220231598496
|
8998066914
|
02/12/2023
|
Latha
|
Latha
|
1613001WL0068147
|
00415
|
SBIN0070731
|
1332
|
01/01/2024
|
Account closed
|
1008
|
KL1613001006_021223FTO_778031
|
1613001006NRG24021220231598497
|
8998066913
|
02/12/2023
|
Latha
|
Latha
|
1613001WL0068147
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Account closed
|
1009
|
KL1613001006_030723APB_FTO_264533
|
1613001006NRG24030720230492276
|
3376057239
|
03/07/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL020542
|
00415
|
SBIN0070731
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
KL1613001005_010324APB_FTO_1106451
|
1613001005NRG24280220242153009
|
3103963925
|
01/03/2024
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL096641
|
00415
|
SBIN0007623
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
KL1613001005_290723APB_FTO_343848
|
1613001005NRG24290720230653815
|
4173416559
|
29/07/2023
|
MURUKESAN R
|
MURUKESAN R
|
1613001005WL027527
|
00078
|
CNRB0014501
|
662
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
KL1613001005_310324APB_FTO_1238621
|
1613001005NRG24310320242327158
|
3106925374
|
31/03/2024
|
LATHA G
|
LATHA G
|
1613001005WL109285
|
00415
|
SBIN0007623
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
KL1613001006_040423FTO_10698
|
1613001006NRG23010420232328262
|
1690687540
|
04/04/2023
|
PRAJU
|
PRAJU
|
1613001006WL091215
|
00657
|
KLGB0040598
|
1244
|
19/05/2023
|
No Such Account
|
1014
|
KL1613001006_040423FTO_10698
|
1613001006NRG23010420232329329
|
1690687413
|
04/04/2023
|
Vijayakumar
|
Vijayakumar
|
1613001006WL091259
|
00657
|
KLGB0040598
|
2177
|
19/05/2023
|
No Such Account
|
1015
|
KL1613001006_040423FTO_10698
|
1613001006NRG23010420232330389
|
1690687605
|
04/04/2023
|
SASI
|
SASI
|
1613001006WL091300
|
00415
|
SBIN0070731
|
311
|
19/05/2023
|
No Such Account
|
1016
|
KL1613001006_040423FTO_10698
|
1613001006NRG23010420232330420
|
1690687606
|
04/04/2023
|
PRASANAN
|
PRASANAN
|
1613001006WL091300
|
00415
|
SBIN0070731
|
311
|
19/05/2023
|
No Such Account
|
1017
|
KL1613001006_040423FTO_10698
|
1613001006NRG23010420232330428
|
1690687577
|
04/04/2023
|
NIYAS
|
NIYAS
|
1613001006WL091301
|
00415
|
SBIN0070731
|
311
|
19/05/2023
|
No Such Account
|
1018
|
KL1613001006_040423FTO_10698
|
1613001006NRG23010420232330430
|
1690687367
|
04/04/2023
|
SUNIL
|
SUNIL
|
1613001006WL091301
|
00089
|
CBIN0280992
|
622
|
19/05/2023
|
Account closed
|
1019
|
KL1613001006_040423FTO_10698
|
1613001006NRG23010420232330738
|
1690687483
|
04/04/2023
|
GIREESH
|
GIREESH
|
1613001006WL091311
|
00657
|
KLGB0040598
|
311
|
19/05/2023
|
No Such Account
|
1020
|
KL1613001006_040423FTO_10698
|
1613001006NRG23030420232332185
|
1690687494
|
04/04/2023
|
baiju
|
baiju
|
1613001006WL091391
|
00415
|
SBIN0070731
|
622
|
19/05/2023
|
No Such Account
|
1021
|
KL1613001006_040423FTO_10698
|
1613001006NRG23030420232332283
|
1690687473
|
04/04/2023
|
sainu
|
sainu
|
1613001006WL091397
|
00127
|
FDRL0002017
|
933
|
19/05/2023
|
No Such Account
|
1022
|
KL1613001006_040423FTO_10698
|
1613001006NRG23030420232332343
|
1690687474
|
04/04/2023
|
sudharma
|
sudharma
|
1613001006WL091398
|
00127
|
FDRL0002017
|
1555
|
19/05/2023
|
No Such Account
|
1023
|
KL1613001006_040423FTO_10698
|
1613001006NRG23030420232332373
|
1690687352
|
04/04/2023
|
syam
|
syam
|
1613001006WL091398
|
00089
|
CBIN0280992
|
622
|
19/05/2023
|
No Such Account
|
1024
|
KL1613001006_040423FTO_10698
|
1613001006NRG23030420232332377
|
1690687351
|
04/04/2023
|
sudeer
|
sudeer
|
1613001006WL091398
|
00089
|
CBIN0280992
|
1866
|
19/05/2023
|
No Such Account
|
1025
|
KL1613001006_040423FTO_10698
|
1613001006NRG23030420232332404
|
1690687536
|
04/04/2023
|
renju
|
renju
|
1613001006WL091400
|
00127
|
FDRL0002017
|
311
|
19/05/2023
|
No Such Account
|
1026
|
KL1613001006_040423FTO_10698
|
1613001006NRG23030420232332407
|
1690687537
|
04/04/2023
|
renju
|
renju
|
1613001006WL091400
|
00127
|
FDRL0002017
|
311
|
19/05/2023
|
No Such Account
|
1027
|
KL1613001006_040423FTO_10698
|
1613001006NRG23030420232332415
|
1690687491
|
04/04/2023
|
remya
|
remya
|
1613001006WL091402
|
00415
|
SBIN0070731
|
311
|
19/05/2023
|
No Such Account
|
1028
|
KL1613001006_040423FTO_10698
|
1613001006NRG23030420232332417
|
1690687495
|
04/04/2023
|
rahl
|
rahl
|
1613001006WL091402
|
00415
|
SBIN0070731
|
311
|
19/05/2023
|
No Such Account
|
1029
|
KL1613001005_310523APB_FTO_151413
|
1613001005NRG24310520230278423
|
2293015144
|
31/05/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL011524
|
00415
|
SBIN0007623
|
1650
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
KL1613001006_040423FTO_10698
|
1613001006NRG23310320232310263
|
1690687541
|
04/04/2023
|
PRAJU
|
PRAJU
|
1613001006WL090330
|
00657
|
KLGB0040598
|
2177
|
19/05/2023
|
No Such Account
|
1031
|
KL1613001006_010823APB_FTO_353565
|
1613001006NRG24010820230684817
|
4173401554
|
01/08/2023
|
Pushparajan
|
Pushparajan
|
1613001006WL028660
|
00415
|
SBIN0070731
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KL1613001006_010823APB_FTO_353565
|
1613001006NRG24010820230684889
|
4173401639
|
01/08/2023
|
Vimala
|
Vimala
|
1613001006WL028662
|
00415
|
SBIN0070731
|
1665
|
04/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1033
|
KL1613001006_010823APB_FTO_353565
|
1613001006NRG24010820230684904
|
4173401365
|
01/08/2023
|
BHASKARAN KANI
|
BHASKARAN KANI
|
1613001006WL028662
|
00415
|
SBIN0070731
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
KL1613001005_310723APB_FTO_346887
|
1613001005NRG24310720230657763
|
4175991366
|
31/07/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL027704
|
00415
|
SBIN0007623
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23310320232311316
|
1690464468
|
04/04/2023
|
jaseela
|
jaseela
|
1613001006WL090370
|
00089
|
CBIN0280992
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23310320232311325
|
1690464854
|
04/04/2023
|
Pushparajan
|
Pushparajan
|
1613001006WL090370
|
00415
|
SBIN0070731
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23310320232311498
|
1690464647
|
04/04/2023
|
Neethu G
|
Neethu G
|
1613001006WL090375
|
00089
|
CBIN0280992
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
KL1613001006_040423APB_FTO_11273
|
1613001006NRG23310320232312906
|
1690464695
|
04/04/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL090432
|
00657
|
KLGB0040598
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
KL1613001006_021123APB_FTO_658995
|
1613001006NRG24021120231356758
|
8021425591
|
02/11/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL057661
|
00415
|
SBIN0070731
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KL1613001006_021123APB_FTO_658995
|
1613001006NRG24021120231357024
|
8021425590
|
02/11/2023
|
chandrabhai
|
chandrabhai
|
1613001006WL057676
|
00415
|
SBIN0070731
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KL1613001006_021123APB_FTO_658995
|
1613001006NRG24021120231357598
|
8021425697
|
02/11/2023
|
sindhu mohanan
|
sindhu mohanan
|
1613001006WL057705
|
00089
|
CBIN0280992
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
KL1613001006_030723APB_FTO_264582
|
1613001006NRG24030720230485531
|
3376061324
|
03/07/2023
|
valsala
|
valsala
|
1613001006WL020289
|
00415
|
SBIN0070731
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KL1613001006_030723APB_FTO_264582
|
1613001006NRG24030720230485551
|
3376061351
|
03/07/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL020289
|
00089
|
CBIN0280992
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
KL1613001006_130324APB_FTO_1151732
|
1613001006NRG24040320242178284
|
3156232581
|
13/03/2024
|
Panchavarnam
|
Panchavarnam
|
1613001006WL098044
|
00415
|
SBIN0070731
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KL1613001006_051023APB_FTO_553574
|
1613001006NRG24051020231134020
|
7375920645
|
05/10/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL047293
|
00415
|
SBIN0070731
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KL1613001006_030124APB_FTO_905562
|
1613001006NRG24030120241796668
|
1905970203
|
03/01/2024
|
Saritha
|
Saritha
|
1613001006WL078123
|
00657
|
KLGB0040598
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
KL1613001006_021123APB_FTO_658995
|
1613001006NRG24021120231356735
|
8021425612
|
02/11/2023
|
sasidaran
|
sasidaran
|
1613001006WL057660
|
00415
|
SBIN0070731
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KL1613001006_060224APB_FTO_1020962
|
1613001006NRG24060220241999648
|
2151398999
|
06/02/2024
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL088392
|
00657
|
KLGB0040598
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KL1613001006_130324APB_FTO_1151732
|
1613001006NRG24060320242194811
|
3156232182
|
13/03/2024
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL099061
|
00657
|
KLGB0040598
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KL1613001006_061223APB_FTO_799958
|
1613001006NRG24061220231630705
|
9000099304
|
06/12/2023
|
MAHASWARI
|
MAHASWARI
|
1613001006WL069691
|
00415
|
SBIN0070731
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KL1613001006_061223APB_FTO_799958
|
1613001006NRG24061220231630936
|
9000099179
|
06/12/2023
|
Panchavarnam
|
Panchavarnam
|
1613001006WL069698
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KL1613001006_040423APB_FTO_11204
|
1613001006NRG23310320232312907
|
1690451080
|
04/04/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL090432
|
00657
|
KLGB0040598
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KL1613001006_010823APB_FTO_353444
|
1613001006NRG24010820230683428
|
4174517090
|
01/08/2023
|
HIMA A
|
HIMA A
|
1613001006WL028595
|
00657
|
KLGB0040598
|
2331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
KL1613001006_010823APB_FTO_353444
|
1613001006NRG24010820230684581
|
4174516964
|
01/08/2023
|
navomi
|
navomi
|
1613001006WL028647
|
00415
|
SBIN0070731
|
1998
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
KL1613001006_030623APB_FTO_162527
|
1613001006NRG24030620230296338
|
2340967689
|
03/06/2023
|
navomi
|
navomi
|
1613001006WL012329
|
00415
|
SBIN0070731
|
2331
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1056
|
KL1613001006_030623APB_FTO_162527
|
1613001006NRG24030620230297210
|
2340967652
|
03/06/2023
|
manju
|
manju
|
1613001006WL012378
|
00415
|
SBIN0070731
|
333
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
KL1613001006_041023APB_FTO_551589
|
1613001006NRG24041020231129343
|
7378236457
|
04/10/2023
|
Latha
|
Latha
|
1613001006WL047086
|
00415
|
SBIN0070731
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
KL1613001006_041023APB_FTO_551589
|
1613001006NRG24041020231129355
|
7378236401
|
04/10/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL047086
|
00657
|
KLGB0040598
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
KL1613001006_050224APB_FTO_1018587
|
1613001006NRG24050220241996041
|
2146120645
|
05/02/2024
|
navomi
|
navomi
|
1613001006WL088179
|
00415
|
SBIN0070731
|
1998
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1060
|
KL1613001006_030623APB_FTO_162527
|
1613001006NRG24030620230295266
|
2340967758
|
03/06/2023
|
BABU
|
BABU
|
1613001006WL012246
|
00415
|
SBIN0070731
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
KL1613001006_030623APB_FTO_162527
|
1613001006NRG24030620230295265
|
2340967757
|
03/06/2023
|
BABU
|
BABU
|
1613001006WL012246
|
00415
|
SBIN0070731
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KL1613001006_060124APB_FTO_917210
|
1613001006NRG24060120241822175
|
1906079089
|
06/01/2024
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL079370
|
00657
|
KLGB0040598
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
KL1613001006_060124APB_FTO_917210
|
1613001006NRG24060120241822580
|
1906078776
|
06/01/2024
|
nalini
|
nalini
|
1613001006WL079393
|
00415
|
SBIN0070731
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
KL1613001006_060124APB_FTO_917210
|
1613001006NRG24060120241822663
|
1906078850
|
06/01/2024
|
MAHASWARI
|
MAHASWARI
|
1613001006WL079399
|
00415
|
SBIN0018145
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
KL1613001006_060124APB_FTO_917210
|
1613001006NRG24060120241823321
|
1906079051
|
06/01/2024
|
Sajeena
|
Sajeena
|
1613001006WL079424
|
00657
|
KLGB0040598
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
KL1613001006_081123APB_FTO_679223
|
1613001006NRG24061120231389340
|
8022814528
|
08/11/2023
|
Sajeena
|
Sajeena
|
1613001006WL059106
|
00657
|
KLGB0040598
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
KL1613001006_070723APB_FTO_282123
|
1613001006NRG24070720230520398
|
3420558473
|
07/07/2023
|
SASIKALA
|
SASIKALA
|
1613001006WL021859
|
00415
|
SBIN0070731
|
1998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
KL1613001006_071223APB_FTO_801345
|
1613001006NRG24071220231636000
|
1670840736
|
07/12/2023
|
Mariyamma ravi
|
Mariyamma ravi
|
1613001006WL069973
|
00415
|
SBIN0070731
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KL1613001006_080823FTO_380507
|
1613001006NRG24080820230742671
|
5792661921
|
08/08/2023
|
SATHYABHAMA
|
SATHYABHAMA
|
1613001006WL030719
|
00415
|
SBIN0070731
|
999
|
21/09/2023
|
Account closed
|
1070
|
KL1613001006_081123APB_FTO_679223
|
1613001006NRG24081120231398659
|
8022814477
|
08/11/2023
|
Neethu G
|
Neethu G
|
1613001006WL059526
|
00089
|
CBIN0280992
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
KL1613001006_070723APB_FTO_282080
|
1613001006NRG24070720230519593
|
3408904217
|
07/07/2023
|
navomi
|
navomi
|
1613001006WL021838
|
00415
|
SBIN0070731
|
1665
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1072
|
KL1613001006_070723APB_FTO_282080
|
1613001006NRG24070720230519870
|
3408904332
|
07/07/2023
|
shanitha
|
shanitha
|
1613001006WL021846
|
00415
|
SBIN0070731
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
KL1613001006_070723APB_FTO_282080
|
1613001006NRG24070720230519884
|
3408904129
|
07/07/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL021846
|
00415
|
SBIN0070731
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KL1613001006_070723APB_FTO_282080
|
1613001006NRG24070720230520090
|
3408904111
|
07/07/2023
|
Sajithra
|
Sajithra
|
1613001006WL021852
|
00657
|
KLGB0040598
|
1665
|
14/07/2023
|
Account closed
|
1075
|
KL1613001006_070723APB_FTO_282080
|
1613001006NRG24070720230520364
|
3408904115
|
07/07/2023
|
Saritha
|
Saritha
|
1613001006WL021858
|
00657
|
KLGB0040598
|
1665
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
KL1613001006_070723APB_FTO_282080
|
1613001006NRG24070720230520367
|
3408904043
|
07/07/2023
|
saramma
|
saramma
|
1613001006WL021858
|
00089
|
CBIN0280992
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KL1613001006_071223APB_FTO_803449
|
1613001006NRG24071220231642163
|
1662716959
|
07/12/2023
|
SOBHANA
|
SOBHANA
|
1613001006WL070270
|
00415
|
SBIN0070731
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KL1613001006_090124APB_FTO_925549
|
1613001006NRG24080120241826170
|
1907809443
|
09/01/2024
|
SOBHANA
|
SOBHANA
|
1613001006WL079542
|
00415
|
SBIN0070731
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
KL1613001006_090124APB_FTO_925549
|
1613001006NRG24080120241828350
|
1907809570
|
09/01/2024
|
RAMYA SOMAN
|
RAMYA SOMAN
|
1613001006WL079661
|
00089
|
CBIN0280992
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
KL1613001006_080823APB_FTO_380563
|
1613001006NRG24080820230743170
|
5792903534
|
08/08/2023
|
SOBHANA
|
SOBHANA
|
1613001006WL030744
|
00415
|
SBIN0070731
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KL1613001006_080823APB_FTO_380563
|
1613001006NRG24080820230743906
|
5792903619
|
08/08/2023
|
PRAMEELA
|
PRAMEELA
|
1613001006WL030780
|
00089
|
CBIN0280992
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
KL1613001006_080823APB_FTO_380563
|
1613001006NRG24080820230744624
|
5792903787
|
08/08/2023
|
Sajithra
|
Sajithra
|
1613001006WL030805
|
00657
|
KLGB0040598
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
KL1613001006_080823APB_FTO_380563
|
1613001006NRG24080820230745377
|
5792903901
|
08/08/2023
|
Vimala
|
Vimala
|
1613001006WL030842
|
00415
|
SBIN0070731
|
1998
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1084
|
KL1613001006_080823APB_FTO_380563
|
1613001006NRG24080820230745392
|
5792903520
|
08/08/2023
|
BHASKARAN KANI
|
BHASKARAN KANI
|
1613001006WL030842
|
00415
|
SBIN0070731
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KL1613001006_101023APB_FTO_574999
|
1613001006NRG24081020231157119
|
7376154905
|
10/10/2023
|
Pushparajan
|
Pushparajan
|
1613001006WL048368
|
00415
|
SBIN0070731
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KL1613001006_101023APB_FTO_574999
|
1613001006NRG24081020231157266
|
7376155275
|
10/10/2023
|
SOBHANA
|
SOBHANA
|
1613001006WL048374
|
00415
|
SBIN0070731
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KL1613001006_101023APB_FTO_574999
|
1613001006NRG24081020231157332
|
7376155280
|
10/10/2023
|
MAHASWARI
|
MAHASWARI
|
1613001006WL048377
|
00415
|
SBIN0070731
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KL1613001006_090124APB_FTO_925549
|
1613001006NRG24090120241832481
|
1907809442
|
09/01/2024
|
Jagatha.V
|
Jagatha.V
|
1613001006WL079858
|
00415
|
SBIN0070731
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
KL1613001006_090124APB_FTO_925549
|
1613001006NRG24090120241835535
|
1907809607
|
09/01/2024
|
sadanandhankani
|
sadanandhankani
|
1613001006WL080021
|
00657
|
KLGB0040598
|
2331
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1090
|
KL1613001006_300523FTO_144568
|
1613001006NRG23270520232341566
|
2017454564
|
30/05/2023
|
PRAJU
|
PRAJU
|
1613001WL0091994
|
00415
|
SBIN0070731
|
2177
|
01/06/2023
|
No Such Account
|
1091
|
KL1613001006_300523FTO_144568
|
1613001006NRG23270520232341567
|
2017454565
|
30/05/2023
|
PRAJU
|
PRAJU
|
1613001WL0091994
|
00415
|
SBIN0070731
|
1244
|
01/06/2023
|
No Such Account
|
1092
|
KL1613001006_300523FTO_144568
|
1613001006NRG23270520232341570
|
2017454563
|
30/05/2023
|
GIREESH
|
GIREESH
|
1613001WL0091995
|
00415
|
SBIN0070731
|
311
|
01/06/2023
|
No Such Account
|
1093
|
KL1613001006_300523FTO_144568
|
1613001006NRG23270520232341571
|
2017454552
|
30/05/2023
|
Vijayakumar
|
Vijayakumar
|
1613001WL0091996
|
00657
|
KLGB0040598
|
2177
|
01/06/2023
|
No Such Account
|
1094
|
KL1613001006_011123APB_FTO_656096
|
1613001006NRG24011120231352070
|
8021530244
|
01/11/2023
|
Sajeena
|
Sajeena
|
1613001006WL057429
|
00657
|
KLGB0040598
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KL1613001006_011123APB_FTO_656096
|
1613001006NRG24011120231352204
|
8021530410
|
01/11/2023
|
Panchavarnam
|
Panchavarnam
|
1613001006WL057445
|
00415
|
SBIN0070731
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
KL1613001006_011123APB_FTO_656096
|
1613001006NRG24011120231352432
|
8021823421
|
01/11/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL057456
|
00415
|
SBIN0070731
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
KL1613001006_041123APB_FTO_670479
|
1613001006NRG24041120231378545
|
8022660829
|
04/11/2023
|
Usha
|
Usha
|
1613001006WL058613
|
00657
|
KLGB0040598
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
KL1613001006_041123APB_FTO_670479
|
1613001006NRG24041120231383349
|
8022660759
|
04/11/2023
|
Sajithra
|
Sajithra
|
1613001006WL058805
|
00657
|
KLGB0040598
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
KL1613001006_041223APB_FTO_786675
|
1613001006NRG24041220231616011
|
9906937783
|
04/12/2023
|
Usha
|
Usha
|
1613001006WL069013
|
00657
|
KLGB0040598
|
1665
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
KL1613001006_051223APB_FTO_786874
|
1613001006NRG24041220231616304
|
9008141726
|
05/12/2023
|
nandhu
|
nandhu
|
1613001006WL069023
|
00657
|
KLGB0040598
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
KL1613001006_021223APB_FTO_778108
|
1613001006NRG24011220231597653
|
9008130710
|
02/12/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL068117
|
00657
|
KLGB0040598
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
KL1613001006_021223APB_FTO_778108
|
1613001006NRG24011220231597639
|
9008130583
|
02/12/2023
|
Neethu G
|
Neethu G
|
1613001006WL068116
|
00089
|
CBIN0280992
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
KL1613001006_021223APB_FTO_778108
|
1613001006NRG24011220231596002
|
9008130499
|
02/12/2023
|
leelabhai
|
leelabhai
|
1613001006WL068036
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KL1613001006_021223APB_FTO_778108
|
1613001006NRG24011220231597507
|
9008130789
|
02/12/2023
|
Latha
|
Latha
|
1613001006WL068113
|
00415
|
SBIN0070731
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KL1613001006_070623APB_FTO_176546
|
1613001006NRG24070620230314473
|
2458285767
|
07/06/2023
|
Bindu
|
Bindu
|
1613001006WL013139
|
00657
|
KLGB0040598
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
KL1613001006_070623APB_FTO_176546
|
1613001006NRG24070620230314500
|
2458285799
|
07/06/2023
|
Rahila
|
Rahila
|
1613001006WL013147
|
00415
|
SBIN0070731
|
999
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KL1613001006_090623APB_FTO_185900
|
1613001006NRG24090620230332075
|
2566972435
|
09/06/2023
|
Haseena
|
Haseena
|
1613001006WL013890
|
00415
|
SBIN0070731
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
KL1613001006_090623APB_FTO_185900
|
1613001006NRG24090620230332577
|
2566972902
|
09/06/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL013916
|
00657
|
KLGB0040598
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
KL1613001006_010823APB_FTO_353565
|
1613001006NRG24010820230684917
|
4173401347
|
01/08/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL028663
|
00415
|
SBIN0070731
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
KL1613001006_010823APB_FTO_353565
|
1613001006NRG24010820230684945
|
4174521254
|
01/08/2023
|
mallika
|
mallika
|
1613001006WL028663
|
00657
|
KLGB0040598
|
333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
KL1613001006_010823APB_FTO_353565
|
1613001006NRG24010820230685079
|
4174521277
|
01/08/2023
|
valsala
|
valsala
|
1613001006WL028668
|
00415
|
SBIN0070731
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
KL1613001006_010823APB_FTO_353565
|
1613001006NRG24010820230685100
|
4173401486
|
01/08/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL028668
|
00089
|
CBIN0280992
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
KL1613001006_010823APB_FTO_353565
|
1613001006NRG24010820230685169
|
4173401470
|
01/08/2023
|
Neethu G
|
Neethu G
|
1613001006WL028669
|
00089
|
CBIN0280992
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KL1613001006_010823APB_FTO_353565
|
1613001006NRG24010820230685178
|
4173401467
|
01/08/2023
|
SALEENA
|
SALEENA
|
1613001006WL028670
|
00089
|
CBIN0280992
|
999
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1115
|
KL1613001006_010823APB_FTO_353565
|
1613001006NRG24010820230685212
|
4174521240
|
01/08/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL028671
|
00657
|
KLGB0040598
|
2331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KL1613001006_031123APB_FTO_666087
|
1613001006NRG24021120231360673
|
8021977893
|
03/11/2023
|
Latha
|
Latha
|
1613001006WL057842
|
00415
|
SBIN0070731
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
KL1613001006_031123APB_FTO_666087
|
1613001006NRG24021120231361550
|
8021977795
|
03/11/2023
|
hajirabeevi
|
hajirabeevi
|
1613001006WL057881
|
00415
|
SBIN0070731
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KL1613001006_021223APB_FTO_781171
|
1613001006NRG24021220231606057
|
8999912561
|
02/12/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL068518
|
00089
|
CBIN0280992
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KL1613001006_030124APB_FTO_905446
|
1613001006NRG24030120241796370
|
1902280359
|
03/01/2024
|
Panchavarnam
|
Panchavarnam
|
1613001006WL078111
|
00415
|
SBIN0070731
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KL1613001006_031123APB_FTO_666087
|
1613001006NRG24031120231366739
|
8021977862
|
03/11/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL058137
|
00089
|
CBIN0280992
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
KL1613001006_051223APB_FTO_787249
|
1613001006NRG24051220231616774
|
8999910071
|
05/12/2023
|
Panchavarnam
|
Panchavarnam
|
1613001006WL069045
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
KL1613001006_051223APB_FTO_787249
|
1613001006NRG24051220231616823
|
8999910049
|
05/12/2023
|
Sajithra
|
Sajithra
|
1613001006WL069045
|
00657
|
KLGB0040598
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
KL1613001006_051223APB_FTO_787249
|
1613001006NRG24051220231616840
|
8999910069
|
05/12/2023
|
hajirabeevi
|
hajirabeevi
|
1613001006WL069045
|
00415
|
SBIN0070731
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KL1613001006_051223FTO_791081
|
1613001006NRG24051220231626222
|
9000717940
|
05/12/2023
|
sindhu mohanan
|
sindhu mohanan
|
1613001WL0069420
|
00089
|
CBIN0280992
|
666
|
01/01/2024
|
Account closed
|
1125
|
KL1613001006_051223FTO_791081
|
1613001006NRG24051220231626228
|
9000717970
|
05/12/2023
|
NALINI
|
NALINI
|
1613001WL0069420
|
00415
|
SBIN0070731
|
999
|
01/01/2024
|
Account closed
|
1126
|
KL1613001006_051223FTO_791081
|
1613001006NRG24051220231626229
|
9000717969
|
05/12/2023
|
NALINI
|
NALINI
|
1613001WL0069420
|
00415
|
SBIN0070731
|
999
|
01/01/2024
|
Account closed
|
1127
|
KL1613001006_051223FTO_791081
|
1613001006NRG24051220231626249
|
9000717957
|
05/12/2023
|
MAHASWARI
|
MAHASWARI
|
1613001WL0069420
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Account closed
|
1128
|
KL1613001006_051223FTO_791081
|
1613001006NRG24051220231626250
|
9000717958
|
05/12/2023
|
MAHASWARI
|
MAHASWARI
|
1613001WL0069420
|
00415
|
SBIN0070731
|
1665
|
01/01/2024
|
Account closed
|
1129
|
KL1613001006_100823APB_FTO_389951
|
1613001006NRG24090820230751964
|
5798753019
|
10/08/2023
|
SALEENA
|
SALEENA
|
1613001006WL031100
|
00089
|
CBIN0280992
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
KL1613001006_100823APB_FTO_389951
|
1613001006NRG24090820230751967
|
5798752871
|
10/08/2023
|
valsala
|
valsala
|
1613001006WL031100
|
00415
|
SBIN0070731
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
KL1613001006_100823APB_FTO_389951
|
1613001006NRG24090820230752064
|
5798752694
|
10/08/2023
|
Latha
|
Latha
|
1613001006WL031103
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
KL1613001006_100823APB_FTO_389951
|
1613001006NRG24090820230752080
|
5798753095
|
10/08/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL031103
|
00657
|
KLGB0040598
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
KL1613001006_100823APB_FTO_389951
|
1613001006NRG24090820230752105
|
5798752739
|
10/08/2023
|
SASIKALA
|
SASIKALA
|
1613001006WL031104
|
00415
|
SBIN0070731
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KL1613001006_100823APB_FTO_389951
|
1613001006NRG24090820230753258
|
5798752937
|
10/08/2023
|
Pushparajan
|
Pushparajan
|
1613001006WL031135
|
00415
|
SBIN0070731
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
KL1613001006_100823APB_FTO_389951
|
1613001006NRG24090820230753311
|
5798752873
|
10/08/2023
|
bindhu
|
bindhu
|
1613001006WL031136
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Account closed
|
1136
|
KL1613001006_120723APB_FTO_294170
|
1613001006NRG24100720230524298
|
3551705291
|
12/07/2023
|
Neethu G
|
Neethu G
|
1613001006WL022050
|
00089
|
CBIN0280992
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
KL1613001006_100823APB_FTO_389951
|
1613001006NRG24100820230759907
|
5798753291
|
10/08/2023
|
Haseena
|
Haseena
|
1613001006WL031466
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KL1613001006_100823APB_FTO_389951
|
1613001006NRG24100820230759908
|
5798752866
|
10/08/2023
|
Usha
|
Usha
|
1613001006WL031466
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
KL1613001006_100823APB_FTO_389951
|
1613001006NRG24100820230764846
|
5798752941
|
10/08/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL031646
|
00415
|
SBIN0070731
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KL1613001006_100823APB_FTO_389951
|
1613001006NRG24100820230765110
|
5798753028
|
10/08/2023
|
SHEEJABEEVI
|
SHEEJABEEVI
|
1613001006WL031658
|
00089
|
CBIN0280992
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
KL1613001006_120723APB_FTO_294170
|
1613001006NRG24110720230526866
|
3551705246
|
12/07/2023
|
SASIKALA
|
SASIKALA
|
1613001006WL022146
|
00415
|
SBIN0070731
|
1665
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
KL1613001006_120723APB_FTO_294170
|
1613001006NRG24110720230526881
|
3551705379
|
12/07/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL022147
|
00415
|
SBIN0070731
|
333
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
KL1613001006_120723APB_FTO_294170
|
1613001006NRG24110720230527035
|
3551705563
|
12/07/2023
|
Saritha
|
Saritha
|
1613001006WL022152
|
00657
|
KLGB0040598
|
1332
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
KL1613001006_120723APB_FTO_294170
|
1613001006NRG24110720230527038
|
3551705297
|
12/07/2023
|
saramma
|
saramma
|
1613001006WL022152
|
00089
|
CBIN0280992
|
1332
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
KL1613001006_120623APB_FTO_191692
|
1613001006NRG24120620230344792
|
2567928903
|
12/06/2023
|
baby girija
|
baby girija
|
1613001006WL014473
|
00657
|
KLGB0040598
|
2331
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
KL1613001006_130723APB_FTO_295494
|
1613001006NRG24130720230542753
|
3551065923
|
13/07/2023
|
manju
|
manju
|
1613001006WL022848
|
00657
|
KLGB0040598
|
333
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KL1613001006_120124APB_FTO_939650
|
1613001006NRG24110120241852168
|
1902431158
|
12/01/2024
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL080818
|
00415
|
SBIN0070731
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
KL1613001006_130324APB_FTO_1151732
|
1613001006NRG24110320242220531
|
3156232257
|
13/03/2024
|
SIVALINKAM
|
SIVALINKAM
|
1613001006WL100862
|
00415
|
SBIN0070323
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KL1613001006_120124APB_FTO_939650
|
1613001006NRG24120120241857717
|
1902431263
|
12/01/2024
|
Saritha
|
Saritha
|
1613001006WL081133
|
00657
|
KLGB0040598
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
KL1613001006_120124APB_FTO_939650
|
1613001006NRG24120120241857774
|
1902431160
|
12/01/2024
|
navomi
|
navomi
|
1613001006WL081135
|
00415
|
SBIN0070731
|
1998
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1151
|
KL1613001006_130324APB_FTO_1151732
|
1613001006NRG24120320242222726
|
3156232320
|
13/03/2024
|
SOBHANA
|
SOBHANA
|
1613001006WL100967
|
00415
|
SBIN0070731
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
KL1613001006_120523APB_FTO_89232
|
1613001006NRG24120520230155802
|
1749782184
|
12/05/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL006466
|
00415
|
SBIN0070731
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
KL1613001006_120523APB_FTO_89232
|
1613001006NRG24120520230155838
|
1749781935
|
12/05/2023
|
Bindu
|
Bindu
|
1613001006WL006469
|
00657
|
KLGB0040598
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
KL1613001006_120523APB_FTO_89232
|
1613001006NRG24120520230155913
|
1749781962
|
12/05/2023
|
surendren kani
|
surendren kani
|
1613001006WL006475
|
00415
|
SBIN0070731
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
KL1613001006_120523APB_FTO_89232
|
1613001006NRG24120520230155928
|
1749781918
|
12/05/2023
|
Neethu G
|
Neethu G
|
1613001006WL006475
|
00089
|
CBIN0280992
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
KL1613001006_120523APB_FTO_89232
|
1613001006NRG24120520230157102
|
1749782051
|
12/05/2023
|
SADHUKA BEEVI
|
SADHUKA BEEVI
|
1613001006WL006543
|
00657
|
KLGB0040598
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
KL1613001006_120523APB_FTO_89232
|
1613001006NRG24120520230157108
|
1749781946
|
12/05/2023
|
navomi
|
navomi
|
1613001006WL006543
|
00415
|
SBIN0070731
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
KL1613001006_120523APB_FTO_89232
|
1613001006NRG24120520230159250
|
1749782244
|
12/05/2023
|
baby girija
|
baby girija
|
1613001006WL006645
|
00415
|
SBIN0070731
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
KL1613001006_130623APB_FTO_193155
|
1613001006NRG24130620230347179
|
2604993722
|
13/06/2023
|
raji r
|
raji r
|
1613001006WL014586
|
00415
|
SBIN0070731
|
999
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
KL1613001006_130623APB_FTO_193155
|
1613001006NRG24130620230347205
|
2604993739
|
13/06/2023
|
Sajithra
|
Sajithra
|
1613001006WL014586
|
00657
|
KLGB0040598
|
1332
|
16/06/2023
|
Account closed
|
1161
|
KL1613001006_190723APB_FTO_307977
|
1613001006NRG24130720230548301
|
3952449177
|
19/07/2023
|
Thomos kutti
|
Thomos kutti
|
1613001006WL023092
|
00415
|
SBIN0070731
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1162
|
KL1613001006_140923APB_FTO_477197
|
1613001006NRG24130920230962483
|
7128992470
|
14/09/2023
|
Vimala
|
Vimala
|
1613001006WL039569
|
00415
|
SBIN0070731
|
1332
|
07/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1163
|
KL1613001006_140923APB_FTO_477197
|
1613001006NRG24130920230962498
|
7128992399
|
14/09/2023
|
BHASKARAN KANI
|
BHASKARAN KANI
|
1613001006WL039569
|
00415
|
SBIN0070731
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
KL1613001006_150523APB_FTO_93501
|
1613001006NRG24150520230166394
|
1750121743
|
15/05/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL006966
|
00415
|
SBIN0070731
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KL1613001006_150523APB_FTO_93501
|
1613001006NRG24150520230166459
|
1750121689
|
15/05/2023
|
jaseela
|
jaseela
|
1613001006WL006969
|
00089
|
CBIN0280992
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
KL1613001006_060623FTO_172225
|
1613001006NRG24060620230308453
|
2389913045
|
06/06/2023
|
manju
|
manju
|
1613001WL0012867
|
00415
|
SBIN0070731
|
333
|
10/06/2023
|
Account closed
|
1167
|
KL1613001006_070823APB_FTO_375972
|
1613001006NRG24060820230723282
|
5794919709
|
07/08/2023
|
HIMA A
|
HIMA A
|
1613001006WL029995
|
00657
|
KLGB0040598
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
KL1613001006_130324APB_FTO_1151802
|
1613001006NRG24070320242203779
|
3156231832
|
13/03/2024
|
RADHAMANI
|
RADHAMANI
|
1613001006WL099715
|
00415
|
SBIN0070731
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
KL1613001006_130324APB_FTO_1151802
|
1613001006NRG24070320242203824
|
3156231727
|
13/03/2024
|
RAMYA SOMAN
|
RAMYA SOMAN
|
1613001006WL099717
|
00089
|
CBIN0280992
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KL1613001006_070823APB_FTO_375972
|
1613001006NRG24070820230732367
|
5794919722
|
07/08/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL030342
|
00415
|
SBIN0070731
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
KL1613001006_070823APB_FTO_375972
|
1613001006NRG24070820230732388
|
5794919637
|
07/08/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL030345
|
00657
|
KLGB0040598
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
KL1613001006_080823FTO_380568
|
1613001006NRG24070820230733259
|
5792662341
|
08/08/2023
|
Latha
|
Latha
|
1613001WL0030373
|
00415
|
SBIN0070731
|
1998
|
21/09/2023
|
Account closed
|
1173
|
KL1613001006_080823FTO_380568
|
1613001006NRG24070820230733262
|
5792662340
|
08/08/2023
|
BHASKARAN KANI
|
BHASKARAN KANI
|
1613001WL0030373
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Account closed
|
1174
|
KL1613001006_071023FTO_565767
|
1613001006NRG24071020231154670
|
7366449626
|
07/10/2023
|
bindhu
|
bindhu
|
1613001WL0048211
|
00089
|
CBIN0280992
|
1665
|
10/11/2023
|
Account closed
|
1175
|
KL1613001006_071023FTO_565767
|
1613001006NRG24071020231154671
|
7366449627
|
07/10/2023
|
bindhu
|
bindhu
|
1613001WL0048211
|
00089
|
CBIN0280992
|
999
|
10/11/2023
|
Account closed
|
1176
|
KL1613001006_080224APB_FTO_1027363
|
1613001006NRG24080220242017308
|
2146084610
|
08/02/2024
|
Saritha
|
Saritha
|
1613001006WL089277
|
00657
|
KLGB0040598
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
KL1613001006_080823FTO_380568
|
1613001006NRG24080820230744661
|
5792662345
|
08/08/2023
|
Vimala
|
Vimala
|
1613001WL0030806
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1178
|
KL1613001006_081123FTO_679057
|
1613001006NRG24081120231398681
|
8022658478
|
08/11/2023
|
SALEEM
|
SALEEM
|
1613001006WL059529
|
00415
|
SBIN0070731
|
1332
|
27/11/2023
|
No Such Account
|
1179
|
KL1613001006_091123APB_FTO_684573
|
1613001006NRG24091120231413150
|
8022803638
|
09/11/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL060108
|
00415
|
SBIN0070731
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KL1613001006_091123APB_FTO_684573
|
1613001006NRG24091120231416497
|
8022803702
|
09/11/2023
|
hajirabeevi
|
hajirabeevi
|
1613001006WL060219
|
00415
|
SBIN0070731
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KL1613001006_110823APB_FTO_395668
|
1613001006NRG24110820230780389
|
5793050971
|
11/08/2023
|
Saritha
|
Saritha
|
1613001006WL032185
|
00657
|
KLGB0040598
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KL1613001006_110823APB_FTO_395668
|
1613001006NRG24110820230780392
|
5793050932
|
11/08/2023
|
saramma
|
saramma
|
1613001006WL032185
|
00089
|
CBIN0280992
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KL1613001006_110823APB_FTO_395668
|
1613001006NRG24110820230782141
|
5793050826
|
11/08/2023
|
Sajeena
|
Sajeena
|
1613001006WL032260
|
00415
|
SBIN0070731
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
KL1613001006_110823APB_FTO_395668
|
1613001006NRG24110820230782165
|
5792850971
|
11/08/2023
|
Thomos kutti
|
Thomos kutti
|
1613001006WL032261
|
00415
|
SBIN0070731
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1185
|
KL1613001006_140324APB_FTO_1154195
|
1613001006NRG24130320242238862
|
3156231084
|
14/03/2024
|
sanooja shaiju
|
sanooja shaiju
|
1613001006WL102030
|
00415
|
SBIN0070731
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
KL1613001006_131023APB_FTO_586754
|
1613001006NRG24131020231198357
|
7347696743
|
13/10/2023
|
hajirabeevi
|
hajirabeevi
|
1613001006WL050170
|
00415
|
SBIN0070731
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
KL1613001006_130723APB_FTO_295494
|
1613001006NRG24130720230542827
|
3551065942
|
13/07/2023
|
valsala
|
valsala
|
1613001006WL022852
|
00415
|
SBIN0070731
|
999
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
KL1613001006_130723APB_FTO_295494
|
1613001006NRG24130720230542877
|
3551065891
|
13/07/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL022854
|
00089
|
CBIN0280992
|
333
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
KL1613001006_140224APB_FTO_1046254
|
1613001006NRG24140220242056757
|
2754806084
|
14/02/2024
|
Saritha
|
Saritha
|
1613001006WL091237
|
00657
|
KLGB0040598
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
KL1613001006_140224APB_FTO_1046254
|
1613001006NRG24140220242056802
|
2754806058
|
14/02/2024
|
navomi
|
navomi
|
1613001006WL091242
|
00415
|
SBIN0070731
|
2331
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1191
|
KL1613001006_140224APB_FTO_1046254
|
1613001006NRG24140220242056839
|
2754805960
|
14/02/2024
|
nalini
|
nalini
|
1613001006WL091244
|
00415
|
SBIN0070731
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KL1613001006_140224APB_FTO_1046254
|
1613001006NRG24140220242056840
|
2754805961
|
14/02/2024
|
nalini
|
nalini
|
1613001006WL091244
|
00415
|
SBIN0070731
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
KL1613001006_140224APB_FTO_1046254
|
1613001006NRG24140220242058624
|
2754806148
|
14/02/2024
|
Sajithra
|
Sajithra
|
1613001006WL091363
|
00657
|
KLGB0040598
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
KL1613001006_160823APB_FTO_402704
|
1613001006NRG24140820230795311
|
5794935054
|
16/08/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL032753
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
KL1613001006_160823APB_FTO_402704
|
1613001006NRG24140820230797448
|
5794934956
|
16/08/2023
|
Neethu G
|
Neethu G
|
1613001006WL032848
|
00089
|
CBIN0280992
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
KL1613001006_170224APB_FTO_1058576
|
1613001006NRG24160220242069773
|
2894473824
|
17/02/2024
|
hajirabeevi
|
hajirabeevi
|
1613001006WL091937
|
00415
|
SBIN0070731
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
KL1613001006_180423APB_FTO_37836
|
1613001006NRG24170420230039461
|
1690596963
|
18/04/2023
|
baby girija
|
baby girija
|
1613001006WL001422
|
00415
|
SBIN0070731
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
KL1613001006_171123APB_FTO_715184
|
1613001006NRG24171120231486450
|
8991601079
|
17/11/2023
|
navomi
|
navomi
|
1613001006WL063277
|
00415
|
SBIN0070731
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1199
|
KL1613001006_171123APB_FTO_715184
|
1613001006NRG24171120231486467
|
8991601112
|
17/11/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL063278
|
00089
|
CBIN0280992
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
KL1613001006_220324APB_FTO_1192834
|
1613001006NRG24180320242260534
|
3106927030
|
22/03/2024
|
RADHAMANI
|
RADHAMANI
|
1613001006WL103532
|
00415
|
SBIN0070731
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
KL1613001006_220324APB_FTO_1192834
|
1613001006NRG24180320242260614
|
3106926746
|
22/03/2024
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL103538
|
00657
|
KLGB0040598
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
KL1613001006_180423APB_FTO_37836
|
1613001006NRG24180420230049276
|
1690596922
|
18/04/2023
|
Santhini.P
|
Santhini.P
|
1613001006WL001823
|
00415
|
SBIN0070731
|
2331
|
19/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1203
|
KL1613001006_181023APB_FTO_605119
|
1613001006NRG24181020231248454
|
8020979177
|
18/10/2023
|
Latha
|
Latha
|
1613001006WL052432
|
00415
|
SBIN0070731
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KL1613001006_201123FTO_722531
|
1613001006NRG24181120231491615
|
8989950656
|
20/11/2023
|
MAHASWARI
|
MAHASWARI
|
1613001WL0063499
|
00415
|
SBIN0070731
|
1665
|
01/01/2024
|
Account closed
|
1205
|
KL1613001006_201123FTO_722531
|
1613001006NRG24181120231491616
|
8989950657
|
20/11/2023
|
MAHASWARI
|
MAHASWARI
|
1613001WL0063499
|
00415
|
SBIN0070731
|
1665
|
01/01/2024
|
Account closed
|
1206
|
KL1613001006_150523APB_FTO_93501
|
1613001006NRG24150520230166466
|
1750121770
|
15/05/2023
|
Pushparajan
|
Pushparajan
|
1613001006WL006969
|
00415
|
SBIN0070731
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KL1613001006_150623APB_FTO_204386
|
1613001006NRG24150620230367398
|
2663157036
|
15/06/2023
|
Haseena
|
Haseena
|
1613001006WL015356
|
00415
|
SBIN0070731
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KL1613001006_150623APB_FTO_204386
|
1613001006NRG24150620230367473
|
2663156970
|
15/06/2023
|
Bindu
|
Bindu
|
1613001006WL015359
|
00089
|
CBIN0280992
|
1332
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
KL1613001006_151123APB_FTO_706418
|
1613001006NRG24151120231466656
|
9010283520
|
15/11/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL062298
|
00089
|
CBIN0280992
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
KL1613001006_151123APB_FTO_706418
|
1613001006NRG24151120231468740
|
9010283469
|
15/11/2023
|
Panchavarnam
|
Panchavarnam
|
1613001006WL062361
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
KL1613001006_160823APB_FTO_407884
|
1613001006NRG24160820230801826
|
5794902905
|
16/08/2023
|
Latha
|
Latha
|
1613001006WL033011
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
KL1613001006_160823APB_FTO_407884
|
1613001006NRG24160820230801841
|
5794902963
|
16/08/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL033011
|
00657
|
KLGB0040598
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
KL1613001006_160823APB_FTO_407884
|
1613001006NRG24160820230801870
|
5794903082
|
16/08/2023
|
SASIKALA
|
SASIKALA
|
1613001006WL033013
|
00415
|
SBIN0070731
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
KL1613001006_160823APB_FTO_407884
|
1613001006NRG24160820230801887
|
5794902771
|
16/08/2023
|
Pushparajan
|
Pushparajan
|
1613001006WL033015
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
KL1613001006_160823APB_FTO_407884
|
1613001006NRG24160820230811528
|
5794902929
|
16/08/2023
|
SALEENA
|
SALEENA
|
1613001006WL033416
|
00089
|
CBIN0280992
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1216
|
KL1613001006_160823APB_FTO_407884
|
1613001006NRG24160820230811531
|
5794903161
|
16/08/2023
|
valsala
|
valsala
|
1613001006WL033416
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
KL1613001006_160823APB_FTO_407884
|
1613001006NRG24160820230814710
|
5794903025
|
16/08/2023
|
Haseena
|
Haseena
|
1613001006WL033565
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
KL1613001006_160823APB_FTO_407884
|
1613001006NRG24160820230814711
|
5794903176
|
16/08/2023
|
Usha
|
Usha
|
1613001006WL033565
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
KL1613001006_160823APB_FTO_407884
|
1613001006NRG24160820230814762
|
5794902774
|
16/08/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL033566
|
00415
|
SBIN0070731
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
KL1613001006_160823APB_FTO_407884
|
1613001006NRG24160820230814793
|
5794902941
|
16/08/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL033568
|
00089
|
CBIN0280992
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KL1613001006_160823APB_FTO_407884
|
1613001006NRG24160820230814881
|
5794902849
|
16/08/2023
|
navomi
|
navomi
|
1613001006WL033569
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1222
|
KL1613001006_180823APB_FTO_417314
|
1613001006NRG24160820230816100
|
5796111147
|
18/08/2023
|
Sajithra
|
Sajithra
|
1613001006WL033612
|
00657
|
KLGB0040598
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1223
|
KL1613001006_180823APB_FTO_417314
|
1613001006NRG24170820230820521
|
5796111224
|
18/08/2023
|
BHASKARAN KANI
|
BHASKARAN KANI
|
1613001006WL033769
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KL1613001006_180823APB_FTO_417314
|
1613001006NRG24170820230821022
|
5796111291
|
18/08/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL033786
|
00415
|
SBIN0070731
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
KL1613001006_030723APB_FTO_264533
|
1613001006NRG24030720230492309
|
3376057092
|
03/07/2023
|
mallika
|
mallika
|
1613001006WL020542
|
00657
|
KLGB0040598
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
KL1613001006_030723APB_FTO_264533
|
1613001006NRG24030720230492375
|
3376056776
|
03/07/2023
|
prasanna
|
prasanna
|
1613001006WL020544
|
00415
|
SBIN0070731
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KL1613001006_030723APB_FTO_264533
|
1613001006NRG24030720230492431
|
3376057285
|
03/07/2023
|
royi
|
royi
|
1613001006WL020546
|
00415
|
SBIN0070731
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KL1613001006_030723APB_FTO_264533
|
1613001006NRG24030720230492458
|
3376056742
|
03/07/2023
|
nishabeevi
|
nishabeevi
|
1613001006WL020546
|
00415
|
SBIN0070731
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
KL1613001006_030723APB_FTO_264533
|
1613001006NRG24030720230492685
|
3376056650
|
03/07/2023
|
Neethu G
|
Neethu G
|
1613001006WL020554
|
00089
|
CBIN0280992
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
KL1613001006_031023APB_FTO_545440
|
1613001006NRG24031020231106800
|
7375981342
|
03/10/2023
|
HIMA A
|
HIMA A
|
1613001006WL045879
|
00657
|
KLGB0040598
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KL1613001006_031023APB_FTO_545440
|
1613001006NRG24031020231111963
|
7375981702
|
03/10/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL046166
|
00415
|
SBIN0070731
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
KL1613001006_040723APB_FTO_266163
|
1613001006NRG24040720230498426
|
3373897951
|
04/07/2023
|
Mariyamma ravi
|
Mariyamma ravi
|
1613001006WL020787
|
00415
|
SBIN0070731
|
2331
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KL1613001006_040723APB_FTO_266163
|
1613001006NRG24040720230498427
|
3373897950
|
04/07/2023
|
Mariyamma ravi
|
Mariyamma ravi
|
1613001006WL020787
|
00415
|
SBIN0070731
|
2331
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KL1613001006_040723APB_FTO_266163
|
1613001006NRG24040720230498495
|
3373897880
|
04/07/2023
|
baby girija
|
baby girija
|
1613001006WL020797
|
00657
|
KLGB0040598
|
2331
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
KL1613001006_041023APB_FTO_551765
|
1613001006NRG24041020231130293
|
7375699892
|
04/10/2023
|
nandhu
|
nandhu
|
1613001006WL047136
|
00657
|
KLGB0040598
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KL1613001006_041023APB_FTO_551765
|
1613001006NRG24041020231130340
|
7375699861
|
04/10/2023
|
Sajeena
|
Sajeena
|
1613001006WL047137
|
00657
|
KLGB0040598
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
KL1613001006_041023APB_FTO_551765
|
1613001006NRG24041020231130545
|
7375699845
|
04/10/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL047142
|
00089
|
CBIN0280992
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
KL1613001006_050224APB_FTO_1018598
|
1613001006NRG24050220241996254
|
2146121835
|
05/02/2024
|
HIMA A
|
HIMA A
|
1613001006WL088194
|
00657
|
KLGB0040598
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
KL1613001006_020523APB_FTO_59812
|
1613001006NRG24020520230107335
|
1748612504
|
02/05/2023
|
SASIDARAN
|
SASIDARAN
|
1613001006WL004217
|
00657
|
KLGB0040598
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
KL1613001006_020523APB_FTO_59812
|
1613001006NRG24020520230107307
|
1748612591
|
02/05/2023
|
navomi
|
navomi
|
1613001006WL004215
|
00415
|
SBIN0070731
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1241
|
KL1613001006_020523APB_FTO_59812
|
1613001006NRG24020520230107300
|
1748612505
|
02/05/2023
|
SADHUKA BEEVI
|
SADHUKA BEEVI
|
1613001006WL004215
|
00657
|
KLGB0040598
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
KL1613001006_060523APB_FTO_71435
|
1613001006NRG24060520230127755
|
1748965386
|
06/05/2023
|
Bindu
|
Bindu
|
1613001006WL005154
|
00657
|
KLGB0040598
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
KL1613001006_060523APB_FTO_71435
|
1613001006NRG24060520230129185
|
1748965429
|
06/05/2023
|
baby girija
|
baby girija
|
1613001006WL005228
|
00415
|
SBIN0070731
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
KL1613001006_080823APB_FTO_377612
|
1613001006NRG24080820230736362
|
5792773840
|
08/08/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL030474
|
00089
|
CBIN0280992
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
KL1613001006_080823APB_FTO_377612
|
1613001006NRG24080820230736535
|
5792773930
|
08/08/2023
|
Saritha
|
Saritha
|
1613001006WL030481
|
00657
|
KLGB0040598
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
KL1613001006_080823APB_FTO_377612
|
1613001006NRG24080820230736538
|
5792773839
|
08/08/2023
|
saramma
|
saramma
|
1613001006WL030481
|
00089
|
CBIN0280992
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
KL1613001006_090124FTO_925562
|
1613001006NRG24090120241837123
|
1907677793
|
09/01/2024
|
leelabhai
|
leelabhai
|
1613001WL0080093
|
00415
|
SBIN0070731
|
1998
|
16/03/2024
|
Account closed
|
1248
|
KL1613001006_120124APB_FTO_939600
|
1613001006NRG24100120241844293
|
1902431501
|
12/01/2024
|
nalini
|
nalini
|
1613001006WL080480
|
00415
|
SBIN0070731
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
KL1613001006_120423APB_FTO_28597
|
1613001006NRG24110420230007732
|
1690741287
|
12/04/2023
|
raji r
|
raji r
|
1613001006WL000362
|
00415
|
SBIN0070731
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
KL1613001006_120423APB_FTO_28597
|
1613001006NRG24110420230007760
|
1690741245
|
12/04/2023
|
Sajithra
|
Sajithra
|
1613001006WL000362
|
00657
|
KLGB0040598
|
1332
|
19/05/2023
|
Account closed
|
1251
|
KL1613001006_121023APB_FTO_581704
|
1613001006NRG24111020231181733
|
7376779803
|
12/10/2023
|
Latha
|
Latha
|
1613001006WL049487
|
00415
|
SBIN0070731
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
KL1613001006_121023APB_FTO_581704
|
1613001006NRG24111020231181746
|
7376780057
|
12/10/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL049487
|
00657
|
KLGB0040598
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
KL1613001006_120423APB_FTO_28650
|
1613001006NRG24120420230011155
|
1690739795
|
12/04/2023
|
baby girija
|
baby girija
|
1613001006WL000505
|
00415
|
SBIN0070731
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
KL1613001006_120423APB_FTO_28650
|
1613001006NRG24120420230011453
|
1690740015
|
12/04/2023
|
SASIKALA
|
SASIKALA
|
1613001006WL000527
|
00415
|
SBIN0070731
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
KL1613001006_120423APB_FTO_28650
|
1613001006NRG24120420230011463
|
1690739964
|
12/04/2023
|
ROSAMMA SAM
|
ROSAMMA SAM
|
1613001006WL000527
|
00415
|
SBIN0070731
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
KL1613001006_120423APB_FTO_28650
|
1613001006NRG24120420230015009
|
1690739919
|
12/04/2023
|
mallika
|
mallika
|
1613001006WL000662
|
00657
|
KLGB0040598
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
KL1613001006_120423APB_FTO_28597
|
1613001006NRG24120420230015858
|
1690741339
|
12/04/2023
|
nishabeevi
|
nishabeevi
|
1613001006WL000688
|
00415
|
SBIN0070731
|
999
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1258
|
KL1613001006_121023APB_FTO_581704
|
1613001006NRG24121020231185690
|
7376779964
|
12/10/2023
|
Neethu G
|
Neethu G
|
1613001006WL049662
|
00089
|
CBIN0280992
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
KL1613001006_121023APB_FTO_581704
|
1613001006NRG24121020231187706
|
7376780266
|
12/10/2023
|
MAHASWARI
|
MAHASWARI
|
1613001006WL049756
|
00415
|
SBIN0070731
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
KL1613001006_121023APB_FTO_581704
|
1613001006NRG24121020231188693
|
7376780256
|
12/10/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL049791
|
00415
|
SBIN0070731
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
KL1613001006_140623APB_FTO_200861
|
1613001006NRG24130620230350147
|
3952543290
|
14/06/2023
|
THEIVANAM
|
THEIVANAM
|
1613001006WL014723
|
00415
|
SBIN0070731
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
KL1613001006_131023APB_FTO_586754
|
1613001006NRG24131020231198920
|
7347696695
|
13/10/2023
|
SOBHANA
|
SOBHANA
|
1613001006WL050206
|
00415
|
SBIN0070731
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
KL1613001006_140324APB_FTO_1154195
|
1613001006NRG24140320242242628
|
3156230759
|
14/03/2024
|
SOBHANA
|
SOBHANA
|
1613001006WL102242
|
00415
|
SBIN0070731
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
KL1613001006_151223APB_FTO_838494
|
1613001006NRG24151220231689561
|
1671972125
|
15/12/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
1613001006WL072492
|
00415
|
SBIN0070731
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
KL1613001006_151223APB_FTO_838494
|
1613001006NRG24151220231689864
|
1671972195
|
15/12/2023
|
Mariyamma ravi
|
Mariyamma ravi
|
1613001006WL072512
|
00415
|
SBIN0070731
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
KL1613001006_170124APB_FTO_954347
|
1613001006NRG24160120241861400
|
1905986609
|
17/01/2024
|
RADHAMANI
|
RADHAMANI
|
1613001006WL081301
|
00415
|
SBIN0070731
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
KL1613001006_170124APB_FTO_954347
|
1613001006NRG24160120241864571
|
1905986463
|
17/01/2024
|
Jagatha.V
|
Jagatha.V
|
1613001006WL081464
|
00415
|
SBIN0070731
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
KL1613001006_170124APB_FTO_954347
|
1613001006NRG24160120241867740
|
1905986657
|
17/01/2024
|
SOBHANA
|
SOBHANA
|
1613001006WL081606
|
00415
|
SBIN0070731
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
KL1613001006_170124APB_FTO_954347
|
1613001006NRG24160120241871199
|
1905986728
|
17/01/2024
|
RAMYA SOMAN
|
RAMYA SOMAN
|
1613001006WL081761
|
00089
|
CBIN0280992
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
KL1613001006_180823FTO_417206
|
1613001006NRG24160820230816130
|
5795790695
|
18/08/2023
|
SATHYABHAMA
|
SATHYABHAMA
|
1613001006WL033614
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Account closed
|
1271
|
KL1613001006_170124APB_FTO_954347
|
1613001006NRG24170120241883186
|
1905986884
|
17/01/2024
|
Sajeena
|
Sajeena
|
1613001006WL082347
|
00657
|
KLGB0040598
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
KL1613001006_170124APB_FTO_955250
|
1613001006NRG24170120241884645
|
1907720693
|
17/01/2024
|
Panchavarnam
|
Panchavarnam
|
1613001006WL082413
|
00415
|
SBIN0070731
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
KL1613001006_171023APB_FTO_595046
|
1613001006NRG24171020231217442
|
8021947511
|
17/10/2023
|
hajirabeevi
|
hajirabeevi
|
1613001006WL051142
|
00415
|
SBIN0070731
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
KL1613001006_190124APB_FTO_963216
|
1613001006NRG24180120241889014
|
2138775401
|
19/01/2024
|
sindhu mohanan
|
sindhu mohanan
|
1613001006WL082589
|
00657
|
KLGB0040598
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
KL1613001006_190124APB_FTO_963216
|
1613001006NRG24180120241894286
|
2138775437
|
19/01/2024
|
Latha
|
Latha
|
1613001006WL082847
|
00415
|
SBIN0070731
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
KL1613001006_180823APB_FTO_418327
|
1613001006NRG24180820230844272
|
5797246913
|
18/08/2023
|
HIMA A
|
HIMA A
|
1613001006WL034591
|
00657
|
KLGB0040598
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
KL1613001006_180823APB_FTO_418327
|
1613001006NRG24180820230844554
|
5797247213
|
18/08/2023
|
Vimala
|
Vimala
|
1613001006WL034602
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1278
|
KL1613001006_180823APB_FTO_418327
|
1613001006NRG24180820230844555
|
5797247214
|
18/08/2023
|
Vimala
|
Vimala
|
1613001006WL034602
|
00415
|
SBIN0070731
|
333
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1279
|
KL1613001006_180823APB_FTO_418327
|
1613001006NRG24180820230844573
|
5797247058
|
18/08/2023
|
BHASKARAN KANI
|
BHASKARAN KANI
|
1613001006WL034602
|
00415
|
SBIN0070731
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
KL1613001006_180823APB_FTO_418327
|
1613001006NRG24180820230844772
|
5797246892
|
18/08/2023
|
SHEEJABEEVI
|
SHEEJABEEVI
|
1613001006WL034610
|
00089
|
CBIN0280992
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
KL1613001006_180823APB_FTO_417314
|
1613001006NRG24170820230827798
|
5796111240
|
18/08/2023
|
SOBHANA
|
SOBHANA
|
1613001006WL034006
|
00415
|
SBIN0070731
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
KL1613001006_180823APB_FTO_417314
|
1613001006NRG24170820230828799
|
5796111086
|
18/08/2023
|
Saritha
|
Saritha
|
1613001006WL034028
|
00657
|
KLGB0040598
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KL1613001006_180823APB_FTO_417314
|
1613001006NRG24170820230828802
|
5796110971
|
18/08/2023
|
saramma
|
saramma
|
1613001006WL034028
|
00089
|
CBIN0280992
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
KL1613001006_171023APB_FTO_599849
|
1613001006NRG24171020231221553
|
8020631732
|
17/10/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL051311
|
00415
|
SBIN0070731
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
KL1613001006_171023APB_FTO_599849
|
1613001006NRG24171020231222226
|
8020631762
|
17/10/2023
|
sasidaran
|
sasidaran
|
1613001006WL051345
|
00415
|
SBIN0070731
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
KL1613001006_171023APB_FTO_599849
|
1613001006NRG24171020231222427
|
8020632003
|
17/10/2023
|
NALINI
|
NALINI
|
1613001006WL051354
|
00415
|
SBIN0070731
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
KL1613001006_171023APB_FTO_599849
|
1613001006NRG24171020231222935
|
8020631861
|
17/10/2023
|
Panchavarnam
|
Panchavarnam
|
1613001006WL051379
|
00415
|
SBIN0070731
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
KL1613001006_171023APB_FTO_599849
|
1613001006NRG24171020231224334
|
8020631942
|
17/10/2023
|
HIMA A
|
HIMA A
|
1613001006WL051435
|
00657
|
KLGB0040598
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
KL1613001006_171023APB_FTO_599849
|
1613001006NRG24171020231233440
|
8020631919
|
17/10/2023
|
Neethu G
|
Neethu G
|
1613001006WL051795
|
00089
|
CBIN0280992
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
KL1613001006_171023APB_FTO_599849
|
1613001006NRG24171020231233471
|
8020631847
|
17/10/2023
|
Elisabath
|
Elisabath
|
1613001006WL051803
|
00415
|
SBIN0070731
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
KL1613001006_201123APB_FTO_724787
|
1613001006NRG24201120231506862
|
8990367599
|
20/11/2023
|
navomi
|
navomi
|
1613001006WL064076
|
00415
|
SBIN0070731
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1292
|
KL1613001006_201123APB_FTO_724787
|
1613001006NRG24201120231508824
|
8990367509
|
20/11/2023
|
nandhu
|
nandhu
|
1613001006WL064139
|
00657
|
KLGB0040598
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
KL1613001006_201123APB_FTO_724787
|
1613001006NRG24201120231509219
|
8990367558
|
20/11/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL064155
|
00089
|
CBIN0280992
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
KL1613001006_210723APB_FTO_320326
|
1613001006NRG24210720230598632
|
3955750981
|
21/07/2023
|
Pushparajan
|
Pushparajan
|
1613001006WL025283
|
00415
|
SBIN0070731
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
KL1613001006_210723APB_FTO_320326
|
1613001006NRG24210720230598855
|
3955750749
|
21/07/2023
|
SALEENA
|
SALEENA
|
1613001006WL025290
|
00089
|
CBIN0280992
|
333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1296
|
KL1613001006_210723APB_FTO_320326
|
1613001006NRG24210720230599258
|
3955750861
|
21/07/2023
|
SASIKALA
|
SASIKALA
|
1613001006WL025305
|
00415
|
SBIN0070731
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
KL1613001006_210723APB_FTO_320326
|
1613001006NRG24210720230599301
|
3955750750
|
21/07/2023
|
Neethu G
|
Neethu G
|
1613001006WL025306
|
00089
|
CBIN0280992
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
KL1613001006_210723APB_FTO_320456
|
1613001006NRG24210720230599953
|
3955834920
|
21/07/2023
|
Rajeena
|
Rajeena
|
1613001006WL025337
|
00415
|
SBIN0070731
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
KL1613001006_081123APB_FTO_679223
|
1613001006NRG24081120231398702
|
8022814465
|
08/11/2023
|
bindhu
|
bindhu
|
1613001006WL059529
|
00089
|
CBIN0280992
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
KL1613001006_081123APB_FTO_679223
|
1613001006NRG24081120231398796
|
8022814617
|
08/11/2023
|
Saritha
|
Saritha
|
1613001006WL059531
|
00657
|
KLGB0040598
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
KL1613001006_081123APB_FTO_679223
|
1613001006NRG24081120231398799
|
8022814513
|
08/11/2023
|
saramma
|
saramma
|
1613001006WL059531
|
00089
|
CBIN0280992
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
KL1613001006_111223APB_FTO_816898
|
1613001006NRG24111220231663847
|
1670378608
|
11/12/2023
|
BHASKARAN KANI
|
BHASKARAN KANI
|
1613001006WL071261
|
00415
|
SBIN0070731
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
KL1613001006_111223APB_FTO_816898
|
1613001006NRG24111220231664327
|
1670378419
|
11/12/2023
|
Sajeena
|
Sajeena
|
1613001006WL071281
|
00657
|
KLGB0040598
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
KL1613001006_141223APB_FTO_833878
|
1613001006NRG24141220231688904
|
1906107640
|
14/12/2023
|
hajirabeevi
|
hajirabeevi
|
1613001006WL072468
|
00415
|
SBIN0070731
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
KL1613001006_141223APB_FTO_833878
|
1613001006NRG24141220231688926
|
1906107482
|
14/12/2023
|
Vimala
|
Vimala
|
1613001006WL072469
|
00127
|
FDRL0002017
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
KL1613001006_141223APB_FTO_833878
|
1613001006NRG24141220231688938
|
1906107681
|
14/12/2023
|
BHASKARAN KANI
|
BHASKARAN KANI
|
1613001006WL072469
|
00415
|
SBIN0070731
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
KL1613001006_170623APB_FTO_212787
|
1613001006NRG24170620230378183
|
2812828196
|
17/06/2023
|
raji r
|
raji r
|
1613001006WL015859
|
00415
|
SBIN0070731
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
KL1613001006_170623APB_FTO_212787
|
1613001006NRG24170620230378211
|
2812828171
|
17/06/2023
|
Sajithra
|
Sajithra
|
1613001006WL015859
|
00657
|
KLGB0040598
|
1665
|
27/06/2023
|
Account closed
|
1309
|
KL1613001006_171023APB_FTO_600084
|
1613001006NRG24171020231234316
|
8021778873
|
17/10/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL051855
|
00089
|
CBIN0280992
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
KL1613001006_191223APB_FTO_854961
|
1613001006NRG24191220231723121
|
1670861437
|
19/12/2023
|
nandhu
|
nandhu
|
1613001006WL074199
|
00657
|
KLGB0040598
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
KL1613001006_210623FTO_226105
|
1613001006NRG24200620230402717
|
2813112608
|
21/06/2023
|
Rahila
|
Rahila
|
1613001WL0016847
|
00415
|
SBIN0070731
|
999
|
27/06/2023
|
Account closed
|
1312
|
KL1613001006_211023APB_FTO_620241
|
1613001006NRG24211020231283543
|
8021797054
|
21/10/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL053900
|
00415
|
SBIN0070731
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
KL1613001006_211023APB_FTO_620241
|
1613001006NRG24211020231283564
|
8021796898
|
21/10/2023
|
NALINI
|
NALINI
|
1613001006WL053902
|
00415
|
SBIN0070731
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
KL1613001006_211023APB_FTO_620241
|
1613001006NRG24211020231283982
|
8021796982
|
21/10/2023
|
chandrabhai
|
chandrabhai
|
1613001006WL053914
|
00415
|
SBIN0070731
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
KL1613001006_211123APB_FTO_730141
|
1613001006NRG24211120231515654
|
8990635399
|
21/11/2023
|
Sahira beevi
|
Sahira beevi
|
1613001006WL064418
|
00415
|
SBIN0070731
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
KL1613001006_211123APB_FTO_730141
|
1613001006NRG24211120231519154
|
8990635362
|
21/11/2023
|
MAHASWARI
|
MAHASWARI
|
1613001006WL064603
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
KL1613001006_260823APB_FTO_453800
|
1613001006NRG24260820230945888
|
5798545263
|
26/08/2023
|
navomi
|
navomi
|
1613001006WL038284
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1318
|
KL1613001006_180823APB_FTO_418327
|
1613001006NRG24180820230846038
|
5797247135
|
18/08/2023
|
Sajeena
|
Sajeena
|
1613001006WL034655
|
00415
|
SBIN0070731
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
KL1613001006_181023APB_FTO_605070
|
1613001006NRG24181020231246226
|
8021506423
|
18/10/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL052336
|
00089
|
CBIN0280992
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
KL1613001006_181023APB_FTO_605070
|
1613001006NRG24181020231248188
|
8021506314
|
18/10/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL052413
|
00415
|
SBIN0070731
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
KL1613001006_190124APB_FTO_963216
|
1613001006NRG24190120241897454
|
2138775471
|
19/01/2024
|
nalini
|
nalini
|
1613001006WL082978
|
00415
|
SBIN0070731
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
KL1613001006_200523APB_FTO_115429
|
1613001006NRG24190520230196920
|
1860801125
|
20/05/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL008193
|
00415
|
SBIN0070731
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
KL1613001006_200523APB_FTO_115429
|
1613001006NRG24190520230196991
|
1860800890
|
20/05/2023
|
surendren kani
|
surendren kani
|
1613001006WL008195
|
00415
|
SBIN0070731
|
2331
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KL1613001006_190723APB_FTO_312286
|
1613001006NRG24190720230575884
|
3952477424
|
19/07/2023
|
navomi
|
navomi
|
1613001006WL024410
|
00415
|
SBIN0070731
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1325
|
KL1613001006_191023APB_FTO_607497
|
1613001006NRG24191020231255484
|
8020844169
|
19/10/2023
|
MAHASWARI
|
MAHASWARI
|
1613001006WL052713
|
00415
|
SBIN0070731
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
KL1613001006_200124APB_FTO_967479
|
1613001006NRG24200120241905548
|
2138715099
|
20/01/2024
|
Sajithra
|
Sajithra
|
1613001006WL083346
|
00657
|
KLGB0040598
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KL1613001006_200124APB_FTO_967479
|
1613001006NRG24200120241905552
|
2138715041
|
20/01/2024
|
MAHASWARI
|
MAHASWARI
|
1613001006WL083347
|
00415
|
SBIN0018145
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
KL1613001006_211123FTO_730124
|
1613001006NRG24211120231515353
|
8991055146
|
21/11/2023
|
SALEEM
|
SALEEM
|
1613001006WL064400
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
No Such Account
|
1329
|
KL1613001006_221123APB_FTO_731330
|
1613001006NRG24221120231520581
|
9008282903
|
22/11/2023
|
Usha
|
Usha
|
1613001006WL064676
|
00657
|
KLGB0040598
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
KL1613001006_230324APB_FTO_1196029
|
1613001006NRG24230320242289801
|
3106838453
|
23/03/2024
|
Santhosh kumar
|
Santhosh kumar
|
1613001006WL105892
|
00415
|
SBIN0070731
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
KL1613001006_230324APB_FTO_1196029
|
1613001006NRG24230320242290298
|
3106838306
|
23/03/2024
|
hajirabeevi
|
hajirabeevi
|
1613001006WL105934
|
00415
|
SBIN0070731
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
KL1613001006_230324APB_FTO_1196029
|
1613001006NRG24230320242290306
|
3106838300
|
23/03/2024
|
SOBHANA
|
SOBHANA
|
1613001006WL105935
|
00415
|
SBIN0070731
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
KL1613001006_241123APB_FTO_743503
|
1613001006NRG24231120231526655
|
9010417049
|
24/11/2023
|
Saritha
|
Saritha
|
1613001006WL064941
|
00657
|
KLGB0040598
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
KL1613001006_241123APB_FTO_743503
|
1613001006NRG24231120231533686
|
9010416929
|
24/11/2023
|
Panchavarnam
|
Panchavarnam
|
1613001006WL065234
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
KL1613001006_241123APB_FTO_743503
|
1613001006NRG24231120231533767
|
9010417044
|
24/11/2023
|
nandhu
|
nandhu
|
1613001006WL065238
|
00657
|
KLGB0040598
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
KL1613001006_150324APB_FTO_1162323
|
1613001006NRG24140320242243927
|
3156233343
|
15/03/2024
|
sanooja shaiju
|
sanooja shaiju
|
1613001006WL102306
|
00415
|
SBIN0070731
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
KL1613001006_150324APB_FTO_1162331
|
1613001006NRG24150320242253723
|
3156231247
|
15/03/2024
|
Vasudevan
|
Vasudevan
|
1613001006WL102992
|
00415
|
SBIN0070731
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
KL1613001006_160923APB_FTO_487227
|
1613001006NRG24160920230980418
|
7272932949
|
16/09/2023
|
prajitha
|
prajitha
|
1613001006WL040454
|
00415
|
SBIN0070323
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KL1613001006_160923APB_FTO_487227
|
1613001006NRG24160920230980420
|
7272932950
|
16/09/2023
|
prajitha
|
prajitha
|
1613001006WL040454
|
00415
|
SBIN0070323
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
KL1613001006_170124APB_FTO_954393
|
1613001006NRG24170120241882664
|
1907745321
|
17/01/2024
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL082331
|
00089
|
CBIN0280992
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
KL1613001006_181223APB_FTO_847275
|
1613001006NRG24181220231709001
|
1674223492
|
18/12/2023
|
RAMYA SOMAN
|
RAMYA SOMAN
|
1613001006WL073468
|
00089
|
CBIN0280992
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
KL1613001006_181223APB_FTO_847275
|
1613001006NRG24181220231709310
|
1674223585
|
18/12/2023
|
nandhu
|
nandhu
|
1613001006WL073482
|
00657
|
KLGB0040598
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
KL1613001006_190723APB_FTO_312148
|
1613001006NRG24190720230572727
|
3948481560
|
19/07/2023
|
jaseela
|
jaseela
|
1613001006WL024261
|
00089
|
CBIN0280992
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
KL1613001006_190723APB_FTO_312148
|
1613001006NRG24190720230574792
|
3948481782
|
19/07/2023
|
Haseena
|
Haseena
|
1613001006WL024362
|
00415
|
SBIN0070731
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
KL1613001006_190723APB_FTO_312148
|
1613001006NRG24190720230574793
|
3948481410
|
19/07/2023
|
Usha
|
Usha
|
1613001006WL024362
|
00415
|
SBIN0070731
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
KL1613001006_190723APB_FTO_312148
|
1613001006NRG24190720230575524
|
3948481452
|
19/07/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL024393
|
00415
|
SBIN0070731
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
KL1613001006_190723APB_FTO_312148
|
1613001006NRG24190720230575594
|
3948481326
|
19/07/2023
|
THEIVANAM
|
THEIVANAM
|
1613001006WL024396
|
00415
|
SBIN0070731
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
KL1613001006_200623APB_FTO_221923
|
1613001006NRG24200620230401381
|
2813031948
|
20/06/2023
|
valsala
|
valsala
|
1613001006WL016798
|
00415
|
SBIN0070731
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
KL1613001006_200623APB_FTO_221923
|
1613001006NRG24200620230401401
|
2813032031
|
20/06/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL016798
|
00089
|
CBIN0280992
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
KL1613001006_200923APB_FTO_499161
|
1613001006NRG24200920231006362
|
7275727509
|
20/09/2023
|
Neethu G
|
Neethu G
|
1613001006WL041566
|
00089
|
CBIN0280992
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
KL1613001006_201123FTO_721895
|
1613001006NRG24201120231502399
|
8989950301
|
20/11/2023
|
SALEEM
|
SALEEM
|
1613001006WL063912
|
00415
|
SBIN0070731
|
1332
|
01/01/2024
|
No Such Account
|
1352
|
KL1613001006_210224APB_FTO_1072717
|
1613001006NRG24210220242107233
|
2894468520
|
21/02/2024
|
Santhosh kumar
|
Santhosh kumar
|
1613001006WL093885
|
00415
|
SBIN0070731
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
KL1613001006_210224APB_FTO_1072717
|
1613001006NRG24210220242107572
|
2894468271
|
21/02/2024
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL093908
|
00657
|
KLGB0040598
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
KL1613001006_201123FTO_722531
|
1613001006NRG24181120231491617
|
8989950658
|
20/11/2023
|
MAHASWARI
|
MAHASWARI
|
1613001WL0063499
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Account closed
|
1355
|
KL1613001006_210723FTO_320336
|
1613001006NRG24200720230579777
|
3955080690
|
21/07/2023
|
royi
|
royi
|
1613001WL0024520
|
00415
|
SBIN0070731
|
666
|
28/07/2023
|
Account closed
|
1356
|
KL1613001006_210723FTO_320336
|
1613001006NRG24200720230579778
|
3955080688
|
21/07/2023
|
royi
|
royi
|
1613001WL0024520
|
00415
|
SBIN0070731
|
333
|
28/07/2023
|
Account closed
|
1357
|
KL1613001006_201123APB_FTO_722003
|
1613001006NRG24201120231500896
|
8993420738
|
20/11/2023
|
Pushparajan
|
Pushparajan
|
1613001006WL063862
|
00415
|
SBIN0070731
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
KL1613001006_201123APB_FTO_722003
|
1613001006NRG24201120231501596
|
8993420679
|
20/11/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL063885
|
00415
|
SBIN0070731
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
KL1613001006_201123APB_FTO_722003
|
1613001006NRG24201120231501629
|
8993420562
|
20/11/2023
|
mallika
|
mallika
|
1613001006WL063885
|
00657
|
KLGB0040598
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
KL1613001006_201123APB_FTO_722463
|
1613001006NRG24201120231503687
|
8990498046
|
20/11/2023
|
RAMYA SOMAN
|
RAMYA SOMAN
|
1613001006WL063963
|
00089
|
CBIN0280992
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
KL1613001006_211123APB_FTO_730577
|
1613001006NRG24211120231519956
|
9010263099
|
21/11/2023
|
hajirabeevi
|
hajirabeevi
|
1613001006WL064648
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
KL1613001006_211223APB_FTO_864275
|
1613001006NRG24211220231739099
|
1679345277
|
21/12/2023
|
Mariyamma ravi
|
Mariyamma ravi
|
1613001006WL074858
|
00415
|
SBIN0070731
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
KL1613001006_230224APB_FTO_1078429
|
1613001006NRG24220220242115052
|
3103870354
|
23/02/2024
|
Sajithra
|
Sajithra
|
1613001006WL094244
|
00657
|
KLGB0040598
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
KL1613001006_220324APB_FTO_1192834
|
1613001006NRG24220320242284056
|
3106927031
|
22/03/2024
|
RADHAMANI
|
RADHAMANI
|
1613001006WL105419
|
00415
|
SBIN0070731
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
KL1613001006_220324APB_FTO_1192834
|
1613001006NRG24220320242284076
|
3106926769
|
22/03/2024
|
laila subair
|
laila subair
|
1613001006WL105421
|
00415
|
SBIN0070731
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
KL1613001006_230523FTO_123479
|
1613001006NRG24220520230211917
|
1901687569
|
23/05/2023
|
baby girija
|
baby girija
|
1613001WL0008783
|
00415
|
SBIN0070731
|
2331
|
27/05/2023
|
Account closed
|
1367
|
KL1613001006_230523FTO_123479
|
1613001006NRG24220520230211918
|
1901687570
|
23/05/2023
|
baby girija
|
baby girija
|
1613001WL0008783
|
00415
|
SBIN0070731
|
2331
|
27/05/2023
|
Account closed
|
1368
|
KL1613001006_230523FTO_123479
|
1613001006NRG24220520230212119
|
1901687566
|
23/05/2023
|
ROSAMMA SAM
|
ROSAMMA SAM
|
1613001WL0008789
|
00415
|
SBIN0070731
|
999
|
27/05/2023
|
Account closed
|
1369
|
KL1613001006_230224APB_FTO_1078429
|
1613001006NRG24230220242119719
|
3103870506
|
23/02/2024
|
navomi
|
navomi
|
1613001006WL094493
|
00415
|
SBIN0070731
|
999
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1370
|
KL1613001006_230623APB_FTO_233735
|
1613001006NRG24230620230429654
|
2862679538
|
23/06/2023
|
valsala
|
valsala
|
1613001006WL017921
|
00415
|
SBIN0070731
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
KL1613001006_230623APB_FTO_233735
|
1613001006NRG24230620230429674
|
2862679528
|
23/06/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL017921
|
00089
|
CBIN0280992
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
KL1613001006_240124APB_FTO_981440
|
1613001006NRG24240120241926281
|
2141818207
|
24/01/2024
|
Saritha
|
Saritha
|
1613001006WL084384
|
00657
|
KLGB0040598
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
KL1613001006_240124APB_FTO_981440
|
1613001006NRG24240120241926309
|
2141818164
|
24/01/2024
|
navomi
|
navomi
|
1613001006WL084385
|
00415
|
SBIN0070731
|
1665
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1374
|
KL1613001006_240124APB_FTO_981440
|
1613001006NRG24240120241928226
|
2141818102
|
24/01/2024
|
Jagatha.V
|
Jagatha.V
|
1613001006WL084510
|
00415
|
SBIN0070731
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
KL1613001006_270923APB_FTO_525540
|
1613001006NRG24270920231074562
|
7256505887
|
27/09/2023
|
Neethu G
|
Neethu G
|
1613001006WL044593
|
00089
|
CBIN0280992
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
KL1613001006_270923APB_FTO_525540
|
1613001006NRG24270920231074606
|
7256505864
|
27/09/2023
|
Latha
|
Latha
|
1613001006WL044595
|
00415
|
SBIN0070731
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
KL1613001006_270923APB_FTO_525540
|
1613001006NRG24270920231074618
|
7256505830
|
27/09/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL044595
|
00657
|
KLGB0040598
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
KL1613001006_271123APB_FTO_751233
|
1613001006NRG24271120231551590
|
9007520008
|
27/11/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL066073
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
KL1613001006_271123APB_FTO_751233
|
1613001006NRG24271120231551619
|
9007519843
|
27/11/2023
|
mallika
|
mallika
|
1613001006WL066073
|
00657
|
KLGB0040598
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
KL1613001006_271123APB_FTO_751233
|
1613001006NRG24271120231553896
|
9007520202
|
27/11/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL066158
|
00089
|
CBIN0280992
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
KL1613001006_310124APB_FTO_1003227
|
1613001006NRG24310120241966105
|
2145677655
|
31/01/2024
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL086470
|
00089
|
CBIN0280992
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
KL1613001006_310124APB_FTO_1003227
|
1613001006NRG24310120241968411
|
2145677485
|
31/01/2024
|
Sajithra
|
Sajithra
|
1613001006WL086566
|
00657
|
KLGB0040598
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
KL1613001006_310124APB_FTO_1003227
|
1613001006NRG24310120241969959
|
2145677578
|
31/01/2024
|
Panchavarnam
|
Panchavarnam
|
1613001006WL086639
|
00415
|
SBIN0070731
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
KL1613001006_310523APB_FTO_152029
|
1613001006NRG24310520230277634
|
2294749935
|
31/05/2023
|
Bindu
|
Bindu
|
1613001006WL011488
|
00657
|
KLGB0040598
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
KL1613001006_310523APB_FTO_152029
|
1613001006NRG24310520230277833
|
2294749934
|
31/05/2023
|
Bindu
|
Bindu
|
1613001006WL011499
|
00657
|
KLGB0040598
|
1665
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
KL1613001006_310523APB_FTO_152029
|
1613001006NRG24310520230280602
|
2294750085
|
31/05/2023
|
baby girija
|
baby girija
|
1613001006WL011597
|
00415
|
SBIN0070731
|
2331
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
KL1613001006_310523APB_FTO_152029
|
1613001006NRG24310520230280893
|
2294749953
|
31/05/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL011609
|
00657
|
KLGB0040598
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
KL1613001007_030423APB_FTO_8453
|
1613001007NRG23030420232332693
|
1690410828
|
03/04/2023
|
PONMANI P
|
PONMANI P
|
1613001007WL091413
|
00415
|
SBIN0070323
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
KL1613001007_030423APB_FTO_8487
|
1613001007NRG23310320232320366
|
1690453230
|
03/04/2023
|
Kunjumon George
|
Kunjumon George
|
1613001007WL090840
|
00415
|
SBIN0070323
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
KL1613001007_030423APB_FTO_8453
|
1613001007NRG23310320232320504
|
1690410801
|
03/04/2023
|
SOUMYA
|
SOUMYA
|
1613001007WL090843
|
00415
|
SBIN0070323
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
KL1613001007_030423APB_FTO_8453
|
1613001007NRG23310320232320511
|
1690410805
|
03/04/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL090843
|
00657
|
KLGB0040578
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
KL1613001007_030423APB_FTO_8487
|
1613001007NRG23310320232325542
|
1690453199
|
03/04/2023
|
SUSEELA M
|
SUSEELA M
|
1613001007WL091090
|
00127
|
FDRL0001263
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
KL1613001006_210923APB_FTO_503803
|
1613001006NRG24210920231021706
|
7326084661
|
21/09/2023
|
HIMA A
|
HIMA A
|
1613001006WL042265
|
00657
|
KLGB0040598
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
KL1613001006_220823APB_FTO_429392
|
1613001006NRG24220820230874541
|
5794818012
|
22/08/2023
|
PRAMEELA
|
PRAMEELA
|
1613001006WL035709
|
00089
|
CBIN0280992
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
KL1613001006_220823APB_FTO_429392
|
1613001006NRG24220820230874542
|
5794818013
|
22/08/2023
|
PRAMEELA
|
PRAMEELA
|
1613001006WL035709
|
00089
|
CBIN0280992
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
KL1613001006_220823APB_FTO_429392
|
1613001006NRG24220820230874625
|
5794817505
|
22/08/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL035713
|
00415
|
SBIN0070731
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
KL1613001006_220823APB_FTO_429392
|
1613001006NRG24220820230874761
|
5794817439
|
22/08/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL035716
|
00415
|
SBIN0070731
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
KL1613001006_220823APB_FTO_429392
|
1613001006NRG24220820230874924
|
5794817994
|
22/08/2023
|
bindhu
|
bindhu
|
1613001006WL035721
|
00415
|
SBIN0070731
|
999
|
21/09/2023
|
Account closed
|
1399
|
KL1613001006_220823APB_FTO_429392
|
1613001006NRG24220820230875647
|
5794817676
|
22/08/2023
|
P Mohanan
|
P Mohanan
|
1613001006WL035756
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1400
|
KL1613001006_220823APB_FTO_429392
|
1613001006NRG24220820230875692
|
5794817796
|
22/08/2023
|
SHEEJABEEVI
|
SHEEJABEEVI
|
1613001006WL035758
|
00089
|
CBIN0280992
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
KL1613001006_220823APB_FTO_429392
|
1613001006NRG24220820230875806
|
5794817865
|
22/08/2023
|
Sajeena
|
Sajeena
|
1613001006WL035762
|
00415
|
SBIN0070731
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
KL1613001006_240823APB_FTO_442825
|
1613001006NRG24240820230907209
|
5796902791
|
24/08/2023
|
SOBHANA
|
SOBHANA
|
1613001006WL036916
|
00415
|
SBIN0070731
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
KL1613001006_240823APB_FTO_442825
|
1613001006NRG24240820230908626
|
5796902949
|
24/08/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL036956
|
00415
|
SBIN0070731
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
KL1613001006_240823APB_FTO_442825
|
1613001006NRG24240820230911016
|
5796902958
|
24/08/2023
|
Neethu G
|
Neethu G
|
1613001006WL037033
|
00089
|
CBIN0280992
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
KL1613001006_240823APB_FTO_442825
|
1613001006NRG24240820230911589
|
5796902638
|
24/08/2023
|
SASIKALA
|
SASIKALA
|
1613001006WL037048
|
00415
|
SBIN0070731
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
KL1613001006_240823APB_FTO_442825
|
1613001006NRG24240820230912124
|
5796902473
|
24/08/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL037062
|
00657
|
KLGB0040598
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
KL1613001006_240823APB_FTO_442825
|
1613001006NRG24240820230912125
|
5796902472
|
24/08/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL037062
|
00657
|
KLGB0040598
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
KL1613001006_240823APB_FTO_442825
|
1613001006NRG24240820230914276
|
5796902478
|
24/08/2023
|
HIMA A
|
HIMA A
|
1613001006WL037122
|
00657
|
KLGB0040598
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
KL1613001006_270423APB_FTO_50187
|
1613001006NRG24270420230083076
|
1747152797
|
27/04/2023
|
raji r
|
raji r
|
1613001006WL003215
|
00415
|
SBIN0070731
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
KL1613001006_281223APB_FTO_886576
|
1613001006NRG24281220231762003
|
1669905945
|
28/12/2023
|
Latha
|
Latha
|
1613001006WL076221
|
00415
|
SBIN0070731
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
KL1613001006_290124APB_FTO_993243
|
1613001006NRG24270120241936850
|
2146070677
|
29/01/2024
|
hajirabeevi
|
hajirabeevi
|
1613001006WL085031
|
00415
|
SBIN0070731
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
KL1613001006_281123APB_FTO_755115
|
1613001006NRG24281120231562233
|
8997534692
|
28/11/2023
|
MAHASWARI
|
MAHASWARI
|
1613001006WL066503
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
KL1613001006_281123APB_FTO_755115
|
1613001006NRG24281120231562468
|
8997534769
|
28/11/2023
|
hajirabeevi
|
hajirabeevi
|
1613001006WL066518
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
KL1613001006_281123APB_FTO_755115
|
1613001006NRG24281120231565631
|
8997534746
|
28/11/2023
|
Sahira beevi
|
Sahira beevi
|
1613001006WL066658
|
00415
|
SBIN0070731
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
KL1613001006_290124APB_FTO_993243
|
1613001006NRG24290120241942576
|
2146070558
|
29/01/2024
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL085459
|
00657
|
KLGB0040598
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
KL1613001006_300623APB_FTO_252805
|
1613001006NRG24300620230467757
|
3373898311
|
30/06/2023
|
Haseena
|
Haseena
|
1613001006WL019585
|
00415
|
SBIN0070731
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KL1613001006_300623APB_FTO_252805
|
1613001006NRG24300620230467758
|
3373898500
|
30/06/2023
|
Usha
|
Usha
|
1613001006WL019585
|
00415
|
SBIN0070731
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
KL1613001006_300623APB_FTO_252805
|
1613001006NRG24300620230468974
|
3373898535
|
30/06/2023
|
Pushparajan
|
Pushparajan
|
1613001006WL019629
|
00415
|
SBIN0070731
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
KL1613001006_300623APB_FTO_252805
|
1613001006NRG24300620230469086
|
3373898217
|
30/06/2023
|
jaseela
|
jaseela
|
1613001006WL019633
|
00089
|
CBIN0280992
|
2331
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
KL1613001006_301123FTO_766139
|
1613001006NRG24301120231579674
|
9000717624
|
30/11/2023
|
Meenakshi
|
Meenakshi
|
1613001006WL067281
|
00415
|
SBIN0070731
|
999
|
01/01/2024
|
No Such Account
|
1421
|
KL1613001006_271223APB_FTO_882945
|
1613001006NRG24271220231761287
|
1679312910
|
27/12/2023
|
HIMA A
|
HIMA A
|
1613001006WL076183
|
00657
|
KLGB0040598
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KL1613001006_251023APB_FTO_627440
|
1613001006NRG24251020231303351
|
8016364187
|
25/10/2023
|
valsala
|
valsala
|
1613001006WL054873
|
00415
|
SBIN0070731
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
KL1613001006_251023APB_FTO_627440
|
1613001006NRG24251020231299695
|
8016364482
|
25/10/2023
|
chandrabhai
|
chandrabhai
|
1613001006WL054699
|
00415
|
SBIN0070731
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
KL1613001006_251023APB_FTO_627440
|
1613001006NRG24251020231298471
|
8016364445
|
25/10/2023
|
saramma
|
saramma
|
1613001006WL054640
|
00089
|
CBIN0280992
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
KL1613001006_251023APB_FTO_627440
|
1613001006NRG24251020231298468
|
8016363925
|
25/10/2023
|
Saritha
|
Saritha
|
1613001006WL054640
|
00657
|
KLGB0040598
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
KL1613001006_251023APB_FTO_627440
|
1613001006NRG24251020231297940
|
8016363891
|
25/10/2023
|
Panchavarnam
|
Panchavarnam
|
1613001006WL054611
|
00415
|
SBIN0070731
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
KL1613001006_251023APB_FTO_627440
|
1613001006NRG24251020231297831
|
8016364449
|
25/10/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL054607
|
00089
|
CBIN0280992
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
KL1613001006_251023APB_FTO_627440
|
1613001006NRG24251020231289883
|
8016364355
|
25/10/2023
|
bindhu
|
bindhu
|
1613001006WL054241
|
00089
|
CBIN0280992
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
KL1613001006_210224APB_FTO_1072717
|
1613001006NRG24210220242107680
|
2894468346
|
21/02/2024
|
RAMYA SOMAN
|
RAMYA SOMAN
|
1613001006WL093912
|
00089
|
CBIN0280992
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
KL1613001006_210224APB_FTO_1072717
|
1613001006NRG24210220242108539
|
2894468274
|
21/02/2024
|
HIMA A
|
HIMA A
|
1613001006WL093950
|
00657
|
KLGB0040598
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KL1613001006_230623APB_FTO_233727
|
1613001006NRG24230620230428369
|
2865871401
|
23/06/2023
|
Haseena
|
Haseena
|
1613001006WL017866
|
00415
|
SBIN0070731
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
KL1613001006_260723APB_FTO_334787
|
1613001006NRG24260720230627210
|
4008848975
|
26/07/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL026569
|
00415
|
SBIN0070731
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
KL1613001006_290224APB_FTO_1101509
|
1613001006NRG24280220242150714
|
3105048775
|
29/02/2024
|
sindhu mohanan
|
sindhu mohanan
|
1613001006WL096492
|
00657
|
KLGB0040598
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
KL1613001006_290224APB_FTO_1101509
|
1613001006NRG24280220242151990
|
3105048639
|
29/02/2024
|
RADHAMANI
|
RADHAMANI
|
1613001006WL096573
|
00415
|
SBIN0070731
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
KL1613001006_300523APB_FTO_145286
|
1613001006NRG24290520230263128
|
2017996099
|
30/05/2023
|
manju
|
manju
|
1613001006WL010911
|
00415
|
SBIN0070731
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
KL1613001006_300523APB_FTO_145286
|
1613001006NRG24290520230263466
|
2017995939
|
30/05/2023
|
SASIKALA
|
SASIKALA
|
1613001006WL010920
|
00415
|
SBIN0070731
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KL1613001006_300523APB_FTO_145286
|
1613001006NRG24290520230263906
|
2017995719
|
30/05/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL010934
|
00415
|
SBIN0070731
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
KL1613001006_300523APB_FTO_147273
|
1613001006NRG24300520230269796
|
2019714986
|
30/05/2023
|
surendren kani
|
surendren kani
|
1613001006WL011209
|
00415
|
SBIN0070731
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
KL1613001006_300523APB_FTO_147273
|
1613001006NRG24300520230269807
|
2019715003
|
30/05/2023
|
Neethu G
|
Neethu G
|
1613001006WL011209
|
00089
|
CBIN0280992
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
KL1613001006_300523APB_FTO_147273
|
1613001006NRG24300520230269819
|
2019715054
|
30/05/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL011210
|
00415
|
SBIN0070731
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KL1613001006_300723APB_FTO_344495
|
1613001006NRG24300720230656439
|
4092945612
|
30/07/2023
|
Rajeena
|
Rajeena
|
1613001006WL027655
|
00415
|
SBIN0070731
|
1665
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
KL1613001006_300723APB_FTO_344495
|
1613001006NRG24300720230656583
|
4092945718
|
30/07/2023
|
valsala
|
valsala
|
1613001006WL027661
|
00415
|
SBIN0070731
|
2331
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
KL1613001006_310124APB_FTO_1002977
|
1613001006NRG24310120241960270
|
2150781838
|
31/01/2024
|
Saritha
|
Saritha
|
1613001006WL086217
|
00657
|
KLGB0040598
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
KL1613001006_310124APB_FTO_1002977
|
1613001006NRG24310120241960281
|
2150781864
|
31/01/2024
|
Latha
|
Latha
|
1613001006WL086218
|
00415
|
SBIN0070731
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
KL1613001006_310124APB_FTO_1002977
|
1613001006NRG24310120241960435
|
2150782273
|
31/01/2024
|
RAMYA SOMAN
|
RAMYA SOMAN
|
1613001006WL086224
|
00089
|
CBIN0280992
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
KL1613001006_290224APB_FTO_1101509
|
1613001006NRG24280220242147858
|
3105048853
|
29/02/2024
|
RAMYA SOMAN
|
RAMYA SOMAN
|
1613001006WL096283
|
00089
|
CBIN0280992
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
KL1613001007_030423APB_FTO_8470
|
1613001007NRG23310320232325543
|
1690411540
|
03/04/2023
|
SUSEELA M
|
SUSEELA M
|
1613001007WL091090
|
00127
|
FDRL0001263
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
KL1613001007_010623APB_FTO_154807
|
1613001007NRG24010620230282668
|
2403873848
|
01/06/2023
|
SUSEELA M
|
SUSEELA M
|
1613001007WL011686
|
00127
|
FDRL0001263
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
KL1613001007_010623APB_FTO_154807
|
1613001007NRG24010620230283042
|
2403874012
|
01/06/2023
|
SAINABA HAMSA
|
SAINABA HAMSA
|
1613001007WL011715
|
00415
|
SBIN0070323
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
KL1613001007_030623APB_FTO_163298
|
1613001007NRG24020620230293308
|
2340976115
|
03/06/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL012175
|
00415
|
SBIN0070323
|
666
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1451
|
KL1613001007_020823APB_FTO_357415
|
1613001007NRG24020820230694348
|
4284567387
|
02/08/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL028938
|
00415
|
SBIN0070323
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
KL1613001007_020823APB_FTO_357415
|
1613001007NRG24020820230695208
|
4284567516
|
02/08/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL028972
|
00415
|
SBIN0070323
|
1998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
KL1613001007_020823APB_FTO_357415
|
1613001007NRG24020820230695394
|
4284567297
|
02/08/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL028976
|
00415
|
SBIN0070323
|
333
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1454
|
KL1613001007_020823APB_FTO_357415
|
1613001007NRG24020820230695428
|
4284567300
|
02/08/2023
|
Santhamma
|
Santhamma
|
1613001007WL028978
|
00415
|
SBIN0070323
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
KL1613001007_040124APB_FTO_908478
|
1613001007NRG24030120241793499
|
1902247381
|
04/01/2024
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL077922
|
00415
|
SBIN0070059
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KL1613001007_030623APB_FTO_163640
|
1613001007NRG24030620230299291
|
2340978191
|
03/06/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL012445
|
00415
|
SBIN0070323
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
KL1613001007_041123APB_FTO_670241
|
1613001007NRG24031120231372254
|
8022666606
|
04/11/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL058402
|
00415
|
SBIN0070323
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
KL1613001007_041123APB_FTO_670241
|
1613001007NRG24031120231372455
|
8022666626
|
04/11/2023
|
LEELA S
|
LEELA S
|
1613001007WL058413
|
00415
|
SBIN0070323
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
KL1613001007_050324APB_FTO_1121993
|
1613001007NRG24040320242180588
|
3103992933
|
05/03/2024
|
SUSEELA S
|
SUSEELA S
|
1613001007WL098176
|
00415
|
SBIN0070323
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
KL1613001007_050324APB_FTO_1121993
|
1613001007NRG24040320242180715
|
3103992750
|
05/03/2024
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL098179
|
00657
|
KLGB0040578
|
831
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
KL1613001007_041123APB_FTO_670342
|
1613001007NRG24041120231377247
|
8022664701
|
04/11/2023
|
KAMALAMMA E
|
KAMALAMMA E
|
1613001007WL058561
|
00127
|
FDRL0001263
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
KL1613001007_041123APB_FTO_670342
|
1613001007NRG24041120231378345
|
8022664803
|
04/11/2023
|
Santhamma
|
Santhamma
|
1613001007WL058594
|
00415
|
SBIN0070323
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
KL1613001007_041123APB_FTO_670342
|
1613001007NRG24041120231378838
|
8022664739
|
04/11/2023
|
P Joseph
|
P Joseph
|
1613001007WL058621
|
00078
|
CNRB0014508
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
KL1613001007_061023APB_FTO_560238
|
1613001007NRG24051020231138652
|
7349130796
|
06/10/2023
|
THULASI S
|
THULASI S
|
1613001007WL047472
|
00415
|
SBIN0070323
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
KL1613001006_290224APB_FTO_1101509
|
1613001006NRG24280220242147772
|
3105048735
|
29/02/2024
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL096280
|
00657
|
KLGB0040598
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
KL1613001006_270923APB_FTO_524964
|
1613001006NRG24270920231073111
|
7263271949
|
27/09/2023
|
Pushparajan
|
Pushparajan
|
1613001006WL044544
|
00415
|
SBIN0070731
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
KL1613001006_300523FTO_144561
|
1613001006NRG24260520230242425
|
2017454512
|
30/05/2023
|
baby girija
|
baby girija
|
1613001WL0010164
|
00415
|
SBIN0070731
|
2331
|
01/06/2023
|
Account closed
|
1468
|
KL1613001006_300523FTO_144561
|
1613001006NRG24260520230242424
|
2017454511
|
30/05/2023
|
baby girija
|
baby girija
|
1613001WL0010164
|
00415
|
SBIN0070731
|
2331
|
01/06/2023
|
Account closed
|
1469
|
KL1613001006_250523APB_FTO_131183
|
1613001006NRG24250520230235866
|
1985840167
|
25/05/2023
|
sibi
|
sibi
|
1613001006WL009857
|
00415
|
SBIN0070731
|
333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
KL1613001006_290224APB_FTO_1101509
|
1613001006NRG24290220242155416
|
3105048390
|
29/02/2024
|
HIMA A
|
HIMA A
|
1613001006WL096741
|
00657
|
KLGB0040598
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
KL1613001006_281223APB_FTO_886693
|
1613001006NRG24281220231767927
|
1674539591
|
28/12/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL076545
|
00657
|
KLGB0040598
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
KL1613001006_310124APB_FTO_1002977
|
1613001006NRG24310120241960452
|
2150782485
|
31/01/2024
|
nalini
|
nalini
|
1613001006WL086225
|
00415
|
SBIN0070731
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
KL1613001006_310124APB_FTO_1002977
|
1613001006NRG24310120241966106
|
2150782178
|
31/01/2024
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL086470
|
00089
|
CBIN0280992
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
KL1613001006_310124APB_FTO_1002977
|
1613001006NRG24310120241966907
|
2150782589
|
31/01/2024
|
sindhu mohanan
|
sindhu mohanan
|
1613001006WL086500
|
00657
|
KLGB0040598
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
KL1613001006_310124APB_FTO_1002977
|
1613001006NRG24310120241968524
|
2150781912
|
31/01/2024
|
Sajeena
|
Sajeena
|
1613001006WL086573
|
00657
|
KLGB0040598
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
KL1613001006_310124APB_FTO_1002977
|
1613001006NRG24310120241968547
|
2150781854
|
31/01/2024
|
MAHASWARI
|
MAHASWARI
|
1613001006WL086574
|
00415
|
SBIN0018145
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KL1613001006_310124APB_FTO_1002977
|
1613001006NRG24310120241968820
|
2150782523
|
31/01/2024
|
BHASKARAN KANI
|
BHASKARAN KANI
|
1613001006WL086583
|
00415
|
SBIN0070731
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
KL1613001007_030423FTO_8813
|
1613001007NRG23020420232331363
|
1690673635
|
03/04/2023
|
ASOKAN K S
|
ASOKAN K S
|
1613001WL0091336
|
00078
|
CNRB0001099
|
311
|
19/05/2023
|
A/c Blocked or Frozen
|
1479
|
KL1613001007_030423APB_FTO_8481
|
1613001007NRG23310320232321525
|
1690410982
|
03/04/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL090883
|
00415
|
SBIN0070323
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
KL1613001007_030224APB_FTO_1015086
|
1613001007NRG24010220241978371
|
2154691077
|
03/02/2024
|
Neethu B
|
Neethu B
|
1613001007WL087146
|
00415
|
SBIN0070059
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
KL1613001007_030224APB_FTO_1015086
|
1613001007NRG24010220241978528
|
2154690883
|
03/02/2024
|
Manthira selvi
|
Manthira selvi
|
1613001007WL087149
|
00176
|
IDIB000P213
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
KL1613001007_020324APB_FTO_1112892
|
1613001007NRG24010320242171936
|
3104838294
|
02/03/2024
|
Liji David
|
Liji David
|
1613001007WL097631
|
00127
|
FDRL0001263
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KL1613001007_030224APB_FTO_1015086
|
1613001007NRG24030220241988522
|
2154690912
|
03/02/2024
|
SUNITHAKUMARI
|
SUNITHAKUMARI
|
1613001007WL087680
|
00127
|
FDRL0001263
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
KL1613001006_281223APB_FTO_886576
|
1613001006NRG24281220231762047
|
1669905756
|
28/12/2023
|
RAMYA SOMAN
|
RAMYA SOMAN
|
1613001006WL076223
|
00089
|
CBIN0280992
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
KL1613001006_290224APB_FTO_1101789
|
1613001006NRG24290220242156442
|
3102294268
|
29/02/2024
|
Santhosh kumar
|
Santhosh kumar
|
1613001006WL096796
|
00415
|
SBIN0070731
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
KL1613001006_301123APB_FTO_766206
|
1613001006NRG24291120231575521
|
8995888019
|
30/11/2023
|
laila subair
|
laila subair
|
1613001006WL067050
|
00415
|
SBIN0070731
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
KL1613001006_300723APB_FTO_344503
|
1613001006NRG24300720230657067
|
4092941507
|
30/07/2023
|
Sajithra
|
Sajithra
|
1613001006WL027679
|
00657
|
KLGB0040598
|
1998
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1488
|
KL1613001006_301123APB_FTO_766206
|
1613001006NRG24301120231578802
|
8995887844
|
30/11/2023
|
navomi
|
navomi
|
1613001006WL067221
|
00415
|
SBIN0070731
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1489
|
KL1613001006_240823APB_FTO_442825
|
1613001006NRG24240820230920056
|
5796902789
|
24/08/2023
|
valsala
|
valsala
|
1613001006WL037316
|
00415
|
SBIN0070731
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KL1613001006_240823APB_FTO_442825
|
1613001006NRG24240820230920053
|
5796902956
|
24/08/2023
|
SALEENA
|
SALEENA
|
1613001006WL037316
|
00089
|
CBIN0280992
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1491
|
KL1613001006_281223APB_FTO_886576
|
1613001006NRG24281220231762165
|
1669905822
|
28/12/2023
|
Saritha
|
Saritha
|
1613001006WL076228
|
00657
|
KLGB0040598
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KL1613001007_030423APB_FTO_8410
|
1613001007NRG23030420232332692
|
1689934663
|
03/04/2023
|
PONMANI P
|
PONMANI P
|
1613001007WL091413
|
00415
|
SBIN0070323
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
KL1613001007_090423APB_FTO_20237
|
1613001007NRG23090420232338805
|
1690560513
|
09/04/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL091725
|
00089
|
CBIN0284354
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
KL1613001007_210723FTO_319810
|
1613001007NRG23240520232341288
|
3955081540
|
21/07/2023
|
ASOKAN K S
|
ASOKAN K S
|
1613001WL0091952
|
00078
|
CNRB0001099
|
311
|
28/07/2023
|
A/c Blocked or Frozen
|
1495
|
KL1613001007_030423APB_FTO_8417
|
1613001007NRG23310320232321265
|
1690453543
|
03/04/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL090873
|
00415
|
SBIN0070323
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1496
|
KL1613001007_030423APB_FTO_8417
|
1613001007NRG23310320232321286
|
1690453529
|
03/04/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL090874
|
00415
|
SBIN0070323
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
KL1613001007_090423APB_FTO_20237
|
1613001007NRG23310320232325680
|
1690560477
|
09/04/2023
|
RAICHAL P JOHN
|
RAICHAL P JOHN
|
1613001007WL091093
|
00114
|
YESB0KLMDCB
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
KL1613001007_020324APB_FTO_1113020
|
1613001007NRG24010320242166422
|
3103966033
|
02/03/2024
|
SUJA T
|
SUJA T
|
1613001007WL097339
|
00415
|
SBIN0070323
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
KL1613001007_020324APB_FTO_1112914
|
1613001007NRG24010320242169542
|
3103966815
|
02/03/2024
|
Kunjumon George
|
Kunjumon George
|
1613001007WL097534
|
00415
|
SBIN0070323
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
KL1613001007_010623APB_FTO_154961
|
1613001007NRG24010620230283928
|
2399104987
|
01/06/2023
|
THULASI S
|
THULASI S
|
1613001007WL011744
|
00415
|
SBIN0070323
|
666
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1501
|
KL1613001007_010623APB_FTO_154961
|
1613001007NRG24010620230284869
|
2399105325
|
01/06/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL011782
|
00176
|
IDIB000P213
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
KL1613001007_010623APB_FTO_154961
|
1613001007NRG24010620230284875
|
2399105066
|
01/06/2023
|
K MARIA SELVAM
|
K MARIA SELVAM
|
1613001007WL011782
|
00078
|
CNRB0001099
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
KL1613001006_241123APB_FTO_743503
|
1613001006NRG24231120231533806
|
9010416780
|
24/11/2023
|
SOBHANA
|
SOBHANA
|
1613001006WL065240
|
00415
|
SBIN0070731
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
KL1613001006_271223APB_FTO_882784
|
1613001006NRG24271220231760977
|
1669647678
|
27/12/2023
|
hajirabeevi
|
hajirabeevi
|
1613001006WL076157
|
00415
|
SBIN0070731
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
KL1613001006_290423APB_FTO_56871
|
1613001006NRG24290420230099689
|
1748721688
|
29/04/2023
|
shanitha
|
shanitha
|
1613001006WL003855
|
00415
|
SBIN0070731
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
KL1613001006_290423APB_FTO_56871
|
1613001006NRG24290420230099703
|
1748721680
|
29/04/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL003855
|
00415
|
SBIN0070731
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
KL1613001006_300523APB_FTO_144555
|
1613001006NRG24290520230257861
|
2018055040
|
30/05/2023
|
SASIKALA
|
SASIKALA
|
1613001006WL010733
|
00415
|
SBIN0070731
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
KL1613001006_300523APB_FTO_144555
|
1613001006NRG24290520230258020
|
2018055009
|
30/05/2023
|
prasanna
|
prasanna
|
1613001006WL010736
|
00415
|
SBIN0070731
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
KL1613001006_300523APB_FTO_144555
|
1613001006NRG24290520230258021
|
2018055010
|
30/05/2023
|
prasanna
|
prasanna
|
1613001006WL010736
|
00415
|
SBIN0070731
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
KL1613001006_300523APB_FTO_144555
|
1613001006NRG24290520230262922
|
2018054852
|
30/05/2023
|
vanithasree
|
vanithasree
|
1613001006WL010904
|
00089
|
CBIN0280992
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
KL1613001006_290723APB_FTO_344468
|
1613001006NRG24290720230656369
|
4139530102
|
29/07/2023
|
NIRMMALA
|
NIRMMALA
|
1613001006WL027653
|
00415
|
SBIN0070731
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KL1613001006_290723APB_FTO_344468
|
1613001006NRG24290720230656370
|
4139530158
|
29/07/2023
|
royi
|
royi
|
1613001006WL027653
|
00415
|
SBIN0070731
|
666
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
KL1613001006_290723APB_FTO_344468
|
1613001006NRG24290720230656390
|
4139530132
|
29/07/2023
|
nishabeevi
|
nishabeevi
|
1613001006WL027653
|
00415
|
SBIN0070731
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
KL1613001006_301023APB_FTO_647732
|
1613001006NRG24301020231335411
|
8022625891
|
30/10/2023
|
Neethu G
|
Neethu G
|
1613001006WL056462
|
00089
|
CBIN0280992
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
KL1613001006_301023APB_FTO_647732
|
1613001006NRG24301020231337325
|
8022625870
|
30/10/2023
|
Elisabath
|
Elisabath
|
1613001006WL056601
|
00415
|
SBIN0070731
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
KL1613001006_301023APB_FTO_647732
|
1613001006NRG24301020231337332
|
8022625943
|
30/10/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
1613001006WL056601
|
00657
|
KLGB0040598
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
KL1613001006_271223FTO_883156
|
1613001006NRG24271220231761537
|
1674997631
|
27/12/2023
|
Baby
|
Baby
|
1613001006WL076202
|
00089
|
CBIN0280992
|
2331
|
12/03/2024
|
No Such Account
|
1518
|
KL1613001006_241123APB_FTO_743503
|
1613001006NRG24241120231541098
|
9010417006
|
24/11/2023
|
Usha
|
Usha
|
1613001006WL065545
|
00657
|
KLGB0040598
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
KL1613001006_241123APB_FTO_743503
|
1613001006NRG24241120231537671
|
9010417093
|
24/11/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL065418
|
00089
|
CBIN0280992
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
KL1613001006_310523FTO_151990
|
1613001006NRG24310520230280621
|
2291950826
|
31/05/2023
|
asokan
|
asokan
|
1613001006WL011599
|
00415
|
SBIN0070731
|
666
|
07/06/2023
|
Account closed
|
1521
|
KL1613001006_310723APB_FTO_348355
|
1613001006NRG24310720230672959
|
4173478999
|
31/07/2023
|
PRAMEELA
|
PRAMEELA
|
1613001006WL028115
|
00089
|
CBIN0280992
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
KL1613001006_251023APB_FTO_627440
|
1613001006NRG24251020231288247
|
8016363835
|
25/10/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL054171
|
00657
|
KLGB0040598
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
KL1613001006_251023APB_FTO_627440
|
1613001006NRG24251020231288090
|
8016363988
|
25/10/2023
|
sasidaran
|
sasidaran
|
1613001006WL054163
|
00415
|
SBIN0070731
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
KL1613001006_281023APB_FTO_643856
|
1613001006NRG24281020231333418
|
8010924399
|
28/10/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL056381
|
00415
|
SBIN0070731
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
KL1613001006_281023APB_FTO_643856
|
1613001006NRG24281020231329855
|
8010924413
|
28/10/2023
|
Latha
|
Latha
|
1613001006WL056175
|
00415
|
SBIN0070731
|
1332
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
KL1613001006_281023APB_FTO_643856
|
1613001006NRG24281020231328001
|
8010924331
|
28/10/2023
|
Sajithra
|
Sajithra
|
1613001006WL056085
|
00657
|
KLGB0040598
|
666
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
KL1613001006_251023APB_FTO_627440
|
1613001006NRG24251020231288064
|
8016363758
|
25/10/2023
|
HIMA A
|
HIMA A
|
1613001006WL054161
|
00657
|
KLGB0040598
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
KL1613001006_011123APB_FTO_656096
|
1613001006NRG24311020231344399
|
8021823119
|
01/11/2023
|
Saritha
|
Saritha
|
1613001006WL057038
|
00657
|
KLGB0040598
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
KL1613001006_011123APB_FTO_656096
|
1613001006NRG24311020231344402
|
8021530222
|
01/11/2023
|
saramma
|
saramma
|
1613001006WL057038
|
00089
|
CBIN0280992
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
KL1613001006_011123APB_FTO_656096
|
1613001006NRG24311020231344429
|
8021823386
|
01/11/2023
|
bindhu
|
bindhu
|
1613001006WL057040
|
00089
|
CBIN0280992
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
KL1613001006_011123APB_FTO_656096
|
1613001006NRG24311020231344449
|
8021823075
|
01/11/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL057041
|
00657
|
KLGB0040598
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
KL1613001007_030423APB_FTO_9246
|
1613001007NRG23030420232333776
|
1690422841
|
03/04/2023
|
CHELLAMMA P
|
CHELLAMMA P
|
1613001007WL091449
|
00415
|
SBIN0070323
|
1338
|
19/05/2023
|
Account closed
|
1533
|
KL1613001007_251023FTO_624414
|
1613001007NRG23251020232341845
|
8020709628
|
25/10/2023
|
ASOKAN K S
|
ASOKAN K S
|
1613001WL0092069
|
00078
|
CNRB0001099
|
311
|
27/11/2023
|
A/c Blocked or Frozen
|
1534
|
KL1613001007_021223APB_FTO_780910
|
1613001007NRG24011220231591500
|
8995813809
|
02/12/2023
|
THULASI S
|
THULASI S
|
1613001007WL067828
|
00415
|
SBIN0070323
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
KL1613001007_021223APB_FTO_780910
|
1613001007NRG24011220231592007
|
8995813636
|
02/12/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL067846
|
00415
|
SBIN0070323
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1536
|
KL1613001007_021223APB_FTO_780910
|
1613001007NRG24011220231596143
|
8995813932
|
02/12/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL068039
|
00415
|
SBIN0070059
|
1665
|
01/01/2024
|
Account closed
|
1537
|
KL1613001007_030224APB_FTO_1015108
|
1613001007NRG24020220241982077
|
2141976409
|
03/02/2024
|
Kunjumon George
|
Kunjumon George
|
1613001007WL087276
|
00415
|
SBIN0070323
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
KL1613001007_030224APB_FTO_1015108
|
1613001007NRG24020220241982520
|
2141976546
|
03/02/2024
|
Liji David
|
Liji David
|
1613001007WL087318
|
00127
|
FDRL0001263
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
KL1613001007_050823APB_FTO_369635
|
1613001007NRG24020820230695738
|
5801000842
|
05/08/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL028985
|
00415
|
SBIN0070059
|
666
|
21/09/2023
|
Account closed
|
1540
|
KL1613001007_050823APB_FTO_369596
|
1613001007NRG24040820230707896
|
5800985721
|
05/08/2023
|
ROSAMMA MOHAN
|
ROSAMMA MOHAN
|
1613001007WL029434
|
00415
|
SBIN0070323
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
KL1613001006_310723APB_FTO_348355
|
1613001006NRG24310720230673004
|
4173479068
|
31/07/2023
|
SASIDARAN
|
SASIDARAN
|
1613001006WL028117
|
00657
|
KLGB0040598
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
KL1613001006_310723APB_FTO_348355
|
1613001006NRG24310720230673911
|
4173479211
|
31/07/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL028152
|
00415
|
SBIN0070731
|
2331
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
KL1613001006_310723APB_FTO_348355
|
1613001006NRG24310720230674076
|
4173479173
|
31/07/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL028156
|
00415
|
SBIN0070731
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
KL1613001007_050823FTO_369487
|
1613001007NRG23050820232341837
|
5799708763
|
05/08/2023
|
ASOKAN K S
|
ASOKAN K S
|
1613001WL0092066
|
00078
|
CNRB0001099
|
311
|
21/09/2023
|
A/c Blocked or Frozen
|
1545
|
KL1613001007_010723APB_FTO_257978
|
1613001007NRG24010720230474325
|
3284896531
|
01/07/2023
|
PADMINI
|
PADMINI
|
1613001007WL019833
|
00127
|
FDRL0001263
|
1332
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1546
|
KL1613001007_031023APB_FTO_544848
|
1613001007NRG24031020231115040
|
7375970304
|
03/10/2023
|
KAMALAMMA E
|
KAMALAMMA E
|
1613001007WL046332
|
00127
|
FDRL0001263
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
KL1613001007_031023APB_FTO_544848
|
1613001007NRG24031020231115073
|
7375970509
|
03/10/2023
|
Ramaswami
|
Ramaswami
|
1613001007WL046332
|
00078
|
CNRB0001099
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
KL1613001007_031023APB_FTO_544867
|
1613001007NRG24031020231116750
|
7375662332
|
03/10/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL046441
|
00415
|
SBIN0070323
|
999
|
10/11/2023
|
Account closed
|
1549
|
KL1613001007_050823APB_FTO_369565
|
1613001007NRG24040820230709567
|
5799921413
|
05/08/2023
|
K MARIA SELVAM
|
K MARIA SELVAM
|
1613001007WL029481
|
00078
|
CNRB0001099
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
KL1613001007_050823APB_FTO_369565
|
1613001007NRG24040820230709562
|
5799921437
|
05/08/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL029481
|
00176
|
IDIB000P213
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
KL1613001007_070324APB_FTO_1133130
|
1613001007NRG24060320242201530
|
3102226288
|
07/03/2024
|
Ashabeevi
|
Ashabeevi
|
1613001007WL099575
|
00127
|
FDRL0001263
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
KL1613001007_070224APB_FTO_1023838
|
1613001007NRG24070220242007545
|
2153876540
|
07/02/2024
|
THULASI S
|
THULASI S
|
1613001007WL088775
|
00415
|
SBIN0070323
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
KL1613001007_070224APB_FTO_1023872
|
1613001007NRG24070220242007663
|
2157937137
|
07/02/2024
|
JAYANTHI
|
JAYANTHI
|
1613001007WL088779
|
00415
|
SBIN0070323
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KL1613001007_070224APB_FTO_1023872
|
1613001007NRG24070220242007696
|
2157937134
|
07/02/2024
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL088780
|
00415
|
SBIN0070272
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
KL1613001007_070224APB_FTO_1023977
|
1613001007NRG24070220242008514
|
2153878708
|
07/02/2024
|
Ashabeevi
|
Ashabeevi
|
1613001007WL088828
|
00127
|
FDRL0001263
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
KL1613001007_070324APB_FTO_1133230
|
1613001007NRG24070320242205781
|
3104921878
|
07/03/2024
|
SUNITHAKUMARI
|
SUNITHAKUMARI
|
1613001007WL099828
|
00127
|
FDRL0001263
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
KL1613001007_070324APB_FTO_1133230
|
1613001007NRG24070320242207493
|
3104922141
|
07/03/2024
|
Liji David
|
Liji David
|
1613001007WL099962
|
00127
|
FDRL0001263
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
KL1613001007_070324APB_FTO_1133230
|
1613001007NRG24070320242207895
|
3104922148
|
07/03/2024
|
SUJA T
|
SUJA T
|
1613001007WL099974
|
00415
|
SBIN0070323
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
KL1613001007_070723APB_FTO_281662
|
1613001007NRG24070720230514247
|
3419995659
|
07/07/2023
|
Nabeesath
|
Nabeesath
|
1613001007WL021633
|
00127
|
FDRL0001263
|
333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1560
|
KL1613001007_030224APB_FTO_1015161
|
1613001007NRG24030220241989797
|
2146677739
|
03/02/2024
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL087737
|
00657
|
KLGB0040578
|
903
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
KL1613001007_040523APB_FTO_65647
|
1613001007NRG24030520230109591
|
1748574648
|
04/05/2023
|
CHELLAMMA P
|
CHELLAMMA P
|
1613001007WL004284
|
00415
|
SBIN0070323
|
333
|
20/05/2023
|
Account closed
|
1562
|
KL1613001007_031023APB_FTO_544628
|
1613001007NRG24031020231108280
|
7375964800
|
03/10/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL045941
|
00415
|
SBIN0070323
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
KL1613001007_031123APB_FTO_665829
|
1613001007NRG24031120231366864
|
8026051121
|
03/11/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL058140
|
00415
|
SBIN0070323
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1564
|
KL1613001007_031123APB_FTO_665829
|
1613001007NRG24031120231368064
|
8026050813
|
03/11/2023
|
Ashabeevi
|
Ashabeevi
|
1613001007WL058179
|
00127
|
FDRL0001263
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
KL1613001007_031123APB_FTO_665829
|
1613001007NRG24031120231370340
|
8026050810
|
03/11/2023
|
Liji David
|
Liji David
|
1613001007WL058283
|
00127
|
FDRL0001263
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
KL1613001007_031123APB_FTO_665829
|
1613001007NRG24031120231371155
|
8026050920
|
03/11/2023
|
GRESSY
|
GRESSY
|
1613001007WL058335
|
00078
|
CNRB0001099
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
KL1613001007_041123APB_FTO_670285
|
1613001007NRG24031120231372337
|
8022856439
|
04/11/2023
|
RATHNAMMA
|
RATHNAMMA
|
1613001007WL058406
|
00415
|
SBIN0070323
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
KL1613001007_050823APB_FTO_370355
|
1613001007NRG24050820230720265
|
5799922528
|
05/08/2023
|
P Joseph
|
P Joseph
|
1613001007WL029870
|
00078
|
CNRB0014508
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
KL1613001007_050823APB_FTO_370355
|
1613001007NRG24050820230720982
|
5799922544
|
05/08/2023
|
LEELA S
|
LEELA S
|
1613001007WL029893
|
00415
|
SBIN0070323
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
KL1613001007_050823APB_FTO_370355
|
1613001007NRG24050820230721079
|
5799922598
|
05/08/2023
|
Mithra
|
Mithra
|
1613001007WL029896
|
00415
|
SBIN0070323
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
KL1613001007_060124APB_FTO_915949
|
1613001007NRG24060120241816414
|
1906014369
|
06/01/2024
|
Santhosh
|
Santhosh
|
1613001007WL079115
|
00127
|
FDRL0001263
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
KL1613001007_060124APB_FTO_915949
|
1613001007NRG24060120241816426
|
1906014243
|
06/01/2024
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL079115
|
00415
|
SBIN0070272
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
KL1613001007_060124APB_FTO_915949
|
1613001007NRG24060120241816510
|
1906014357
|
06/01/2024
|
Liji David
|
Liji David
|
1613001007WL079119
|
00127
|
FDRL0001263
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
KL1613001007_041123APB_FTO_670431
|
1613001007NRG24041120231382935
|
8022935517
|
04/11/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL058784
|
00089
|
CBIN0284354
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
KL1613001007_041123APB_FTO_670431
|
1613001007NRG24041120231382843
|
8022935491
|
04/11/2023
|
sunitha beevi
|
sunitha beevi
|
1613001007WL058775
|
00127
|
FDRL0001263
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KL1613001007_041123APB_FTO_670431
|
1613001007NRG24041120231382815
|
8022935577
|
04/11/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL058774
|
00415
|
SBIN0070323
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
KL1613001007_041123APB_FTO_670431
|
1613001007NRG24041120231382804
|
8022935568
|
04/11/2023
|
THULASI S
|
THULASI S
|
1613001007WL058774
|
00415
|
SBIN0070323
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KL1613001007_010623APB_FTO_154961
|
1613001007NRG24010620230285084
|
2399105326
|
01/06/2023
|
Santhamma
|
Santhamma
|
1613001007WL011795
|
00415
|
SBIN0070323
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
KL1613001007_010623APB_FTO_154961
|
1613001007NRG24010620230286363
|
2399105297
|
01/06/2023
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL011834
|
00415
|
SBIN0070272
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
KL1613001007_010723APB_FTO_258309
|
1613001007NRG24010720230475581
|
3284370624
|
01/07/2023
|
BINDHU C
|
BINDHU C
|
1613001007WL019895
|
00415
|
SBIN0070323
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
KL1613001007_010723APB_FTO_258309
|
1613001007NRG24010720230475603
|
3284370501
|
01/07/2023
|
Liji David
|
Liji David
|
1613001007WL019895
|
00127
|
FDRL0001263
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
KL1613001007_010723APB_FTO_258467
|
1613001007NRG24010720230477945
|
3284368573
|
01/07/2023
|
Thankamani
|
Thankamani
|
1613001007WL019959
|
00078
|
CNRB0014501
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
KL1613001007_010723APB_FTO_258467
|
1613001007NRG24010720230479158
|
3284368404
|
01/07/2023
|
THULASI S
|
THULASI S
|
1613001007WL020024
|
00415
|
SBIN0070323
|
1665
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1584
|
KL1613001007_010723APB_FTO_258467
|
1613001007NRG24010720230479391
|
3284368538
|
01/07/2023
|
SHEEBA U
|
SHEEBA U
|
1613001007WL020028
|
00127
|
FDRL0001263
|
1332
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1585
|
KL1613001007_010723APB_FTO_258467
|
1613001007NRG24010720230479504
|
3284368451
|
01/07/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL020034
|
00415
|
SBIN0070323
|
1665
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1586
|
KL1613001007_010723APB_FTO_258467
|
1613001007NRG24010720230481726
|
3284368557
|
01/07/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL020118
|
00415
|
SBIN0070323
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
KL1613001007_021223APB_FTO_780572
|
1613001007NRG24011220231591803
|
8997510673
|
02/12/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL067838
|
00415
|
SBIN0070323
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
KL1613001007_021223APB_FTO_780572
|
1613001007NRG24011220231591823
|
8997510816
|
02/12/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL067838
|
00657
|
KLGB0040578
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KL1613001007_030224APB_FTO_1015157
|
1613001007NRG24020220241981934
|
2154092551
|
03/02/2024
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL087271
|
00415
|
SBIN0070323
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
KL1613001007_030224APB_FTO_1015157
|
1613001007NRG24030220241988784
|
2154092584
|
03/02/2024
|
Santhamma
|
Santhamma
|
1613001007WL087693
|
00415
|
SBIN0070323
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
KL1613001007_031123APB_FTO_665777
|
1613001007NRG24031120231371440
|
8021819061
|
03/11/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL058345
|
00415
|
SBIN0070323
|
2331
|
27/11/2023
|
Account closed
|
1592
|
KL1613001007_050723APB_FTO_273128
|
1613001007NRG24050720230506729
|
3962541321
|
05/07/2023
|
Kunjumon George
|
Kunjumon George
|
1613001007WL021185
|
00415
|
SBIN0070323
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
KL1613001007_061023APB_FTO_560358
|
1613001007NRG24051020231137503
|
7367431819
|
06/10/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL047422
|
00176
|
IDIB000P213
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
KL1613001007_061023APB_FTO_560358
|
1613001007NRG24051020231137507
|
7367431884
|
06/10/2023
|
K MARIA SELVAM
|
K MARIA SELVAM
|
1613001007WL047422
|
00078
|
CNRB0001099
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
KL1613001007_060124APB_FTO_915094
|
1613001007NRG24050120241810504
|
1906019799
|
06/01/2024
|
Manthira selvi
|
Manthira selvi
|
1613001007WL078792
|
00176
|
IDIB000P213
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
KL1613001007_061023APB_FTO_559316
|
1613001007NRG24041020231128820
|
7361916012
|
06/10/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL047055
|
00415
|
SBIN0070323
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
KL1613001007_061023APB_FTO_560238
|
1613001007NRG24051020231138750
|
7349130950
|
06/10/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL047485
|
00415
|
SBIN0070323
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1598
|
KL1613001007_061023APB_FTO_560238
|
1613001007NRG24051020231139205
|
7349130708
|
06/10/2023
|
GRESSY
|
GRESSY
|
1613001007WL047504
|
00078
|
CNRB0001099
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
KL1613001007_050324APB_FTO_1121993
|
1613001007NRG24050320242190661
|
3103992845
|
05/03/2024
|
GRESSY
|
GRESSY
|
1613001007WL098765
|
00078
|
CNRB0001099
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
KL1613001007_050324APB_FTO_1121993
|
1613001007NRG24050320242187733
|
3103992775
|
05/03/2024
|
Neethu B
|
Neethu B
|
1613001007WL098587
|
00415
|
SBIN0070059
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
KL1613001007_070324APB_FTO_1133264
|
1613001007NRG24060320242199265
|
006664536
|
07/03/2024
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL099415
|
00415
|
SBIN0070323
|
2331
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
KL1613001007_090523APB_FTO_78472
|
1613001007NRG24060520230132357
|
1748531764
|
09/05/2023
|
Nadarajan
|
Nadarajan
|
1613001007WL005358
|
00415
|
SBIN0070323
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
KL1613001007_090224APB_FTO_1030610
|
1613001007NRG24090220242025201
|
2141824060
|
09/02/2024
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL089648
|
00415
|
SBIN0070323
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
KL1613001007_090224APB_FTO_1030610
|
1613001007NRG24090220242027566
|
2141824093
|
09/02/2024
|
Santhamma
|
Santhamma
|
1613001007WL089744
|
00415
|
SBIN0070323
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
KL1613001007_120124APB_FTO_939196
|
1613001007NRG24100120241845324
|
1905911779
|
12/01/2024
|
SUJA T
|
SUJA T
|
1613001007WL080549
|
00415
|
SBIN0070323
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
KL1613001007_120124APB_FTO_939196
|
1613001007NRG24100120241845335
|
1905911785
|
12/01/2024
|
RAJI V
|
RAJI V
|
1613001007WL080549
|
00415
|
SBIN0070323
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
KL1613001007_120124APB_FTO_939196
|
1613001007NRG24100120241845409
|
1905911626
|
12/01/2024
|
SUSEELA S
|
SUSEELA S
|
1613001007WL080552
|
00415
|
SBIN0070323
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KL1613001007_120124APB_FTO_939196
|
1613001007NRG24100120241845514
|
1905911858
|
12/01/2024
|
SUNITHAKUMARI
|
SUNITHAKUMARI
|
1613001007WL080560
|
00127
|
FDRL0001263
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
KL1613001007_110823APB_FTO_394257
|
1613001007NRG24100820230759564
|
5797000587
|
11/08/2023
|
Liji David
|
Liji David
|
1613001007WL031453
|
00127
|
FDRL0001263
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
KL1613001007_110823APB_FTO_394257
|
1613001007NRG24110820230778854
|
5797000687
|
11/08/2023
|
SOUMYA
|
SOUMYA
|
1613001007WL032122
|
00415
|
SBIN0070323
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
KL1613001007_131023APB_FTO_588851
|
1613001007NRG24121020231194855
|
7375590095
|
13/10/2023
|
Santhosh
|
Santhosh
|
1613001007WL050009
|
00127
|
FDRL0001263
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
KL1613001007_110823APB_FTO_394257
|
1613001007NRG24110820230775843
|
5797000648
|
11/08/2023
|
PRASANTHA J
|
PRASANTHA J
|
1613001007WL032020
|
00415
|
SBIN0070323
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
KL1613001007_120124APB_FTO_939196
|
1613001007NRG24110120241848366
|
1905911614
|
12/01/2024
|
Neethu B
|
Neethu B
|
1613001007WL080662
|
00415
|
SBIN0070059
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
KL1613001007_120124APB_FTO_939196
|
1613001007NRG24110120241848178
|
1905911714
|
12/01/2024
|
Manthira selvi
|
Manthira selvi
|
1613001007WL080656
|
00176
|
IDIB000P213
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
KL1613001007_060124APB_FTO_913151
|
1613001007NRG24050120241814402
|
1906016447
|
06/01/2024
|
RAJI V
|
RAJI V
|
1613001007WL079018
|
00415
|
SBIN0070323
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
KL1613001007_060124APB_FTO_913151
|
1613001007NRG24050120241814389
|
1906016444
|
06/01/2024
|
SUJA T
|
SUJA T
|
1613001007WL079018
|
00415
|
SBIN0070323
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
KL1613001007_060124APB_FTO_915094
|
1613001007NRG24050120241810368
|
1906019774
|
06/01/2024
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL078787
|
00415
|
SBIN0070323
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
KL1613001007_060124APB_FTO_915094
|
1613001007NRG24050120241808201
|
1906019959
|
06/01/2024
|
Neethu B
|
Neethu B
|
1613001007WL078722
|
00415
|
SBIN0070059
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
KL1613001007_061023APB_FTO_560358
|
1613001007NRG24061020231146618
|
7367431969
|
06/10/2023
|
LEELA S
|
LEELA S
|
1613001007WL047859
|
00415
|
SBIN0070323
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
KL1613001007_061023APB_FTO_560358
|
1613001007NRG24061020231146714
|
7367432051
|
06/10/2023
|
Liji David
|
Liji David
|
1613001007WL047861
|
00127
|
FDRL0001263
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
KL1613001007_070224APB_FTO_1023974
|
1613001007NRG24070220242007835
|
2151399357
|
07/02/2024
|
GRESSY
|
GRESSY
|
1613001007WL088787
|
00078
|
CNRB0001099
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
KL1613001007_070224APB_FTO_1023974
|
1613001007NRG24070220242007857
|
2151399361
|
07/02/2024
|
SUJA T
|
SUJA T
|
1613001007WL088788
|
00415
|
SBIN0070323
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
KL1613001007_070224APB_FTO_1023974
|
1613001007NRG24070220242007867
|
2151399444
|
07/02/2024
|
RAJI V
|
RAJI V
|
1613001007WL088788
|
00415
|
SBIN0070323
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
KL1613001007_070224APB_FTO_1023974
|
1613001007NRG24070220242008292
|
2151399371
|
07/02/2024
|
SUSEELA S
|
SUSEELA S
|
1613001007WL088807
|
00415
|
SBIN0070323
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
KL1613001007_071223APB_FTO_803385
|
1613001007NRG24071220231637850
|
1674270471
|
07/12/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL070069
|
00415
|
SBIN0070059
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
KL1613001007_071223APB_FTO_803385
|
1613001007NRG24071220231639946
|
1674310240
|
07/12/2023
|
SANDHIYA
|
SANDHIYA
|
1613001007WL070149
|
00114
|
YESB0KLMDCB
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
KL1613001007_090224APB_FTO_1031551
|
1613001007NRG24090220242028502
|
2154708032
|
09/02/2024
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL089787
|
00415
|
SBIN0070323
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
KL1613001007_091123APB_FTO_686024
|
1613001007NRG24091120231420905
|
8023001018
|
09/11/2023
|
LEELA S
|
LEELA S
|
1613001007WL060418
|
00415
|
SBIN0070323
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
KL1613001007_091123APB_FTO_686024
|
1613001007NRG24091120231421315
|
8023000827
|
09/11/2023
|
GRESSY
|
GRESSY
|
1613001007WL060426
|
00078
|
CNRB0001099
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
KL1613001007_111023APB_FTO_579443
|
1613001007NRG24111020231176176
|
7376123251
|
11/10/2023
|
Georekutty T
|
Georekutty T
|
1613001007WL049240
|
00415
|
SBIN0070323
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
KL1613001007_071223APB_FTO_803605
|
1613001007NRG24071220231642457
|
1670832000
|
07/12/2023
|
Santhamma
|
Santhamma
|
1613001007WL070286
|
00415
|
SBIN0070323
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
KL1613001007_071223APB_FTO_803385
|
1613001007NRG24071220231641528
|
1674270556
|
07/12/2023
|
KAMALAMMA E
|
KAMALAMMA E
|
1613001007WL070222
|
00127
|
FDRL0001263
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
KL1613001007_050823APB_FTO_369513
|
1613001007NRG24040820230709080
|
5799914810
|
05/08/2023
|
THULASI S
|
THULASI S
|
1613001007WL029468
|
00415
|
SBIN0070323
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1634
|
KL1613001007_060623APB_FTO_170819
|
1613001007NRG24050620230307049
|
2399032148
|
06/06/2023
|
BINDHU C
|
BINDHU C
|
1613001007WL012807
|
00415
|
SBIN0070323
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
KL1613001007_060623APB_FTO_170819
|
1613001007NRG24050620230307073
|
2399032014
|
06/06/2023
|
Liji David
|
Liji David
|
1613001007WL012807
|
00127
|
FDRL0001263
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
KL1613001007_051223APB_FTO_790740
|
1613001007NRG24051220231622395
|
8997547018
|
05/12/2023
|
P Joseph
|
P Joseph
|
1613001007WL069254
|
00078
|
CNRB0014508
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
KL1613001007_051223APB_FTO_790740
|
1613001007NRG24051220231622443
|
8997547097
|
05/12/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL069260
|
00176
|
IDIB000P213
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
KL1613001007_051223APB_FTO_790740
|
1613001007NRG24051220231625825
|
8997547050
|
05/12/2023
|
SUJA T
|
SUJA T
|
1613001007WL069376
|
00415
|
SBIN0070323
|
1320
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
KL1613001007_051223APB_FTO_790740
|
1613001007NRG24051220231625838
|
8997547015
|
05/12/2023
|
RAJI V
|
RAJI V
|
1613001007WL069376
|
00415
|
SBIN0070323
|
1980
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
KL1613001007_051223APB_FTO_790740
|
1613001007NRG24051220231625910
|
8997547075
|
05/12/2023
|
SUSEELA S
|
SUSEELA S
|
1613001007WL069380
|
00415
|
SBIN0070323
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
KL1613001007_060124APB_FTO_916033
|
1613001007NRG24060120241818831
|
1902498044
|
06/01/2024
|
Kunjumon George
|
Kunjumon George
|
1613001007WL079217
|
00415
|
SBIN0070323
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
KL1613001007_060124APB_FTO_916033
|
1613001007NRG24060120241819350
|
1902497971
|
06/01/2024
|
Chandrika T
|
Chandrika T
|
1613001007WL079244
|
00127
|
FDRL0001263
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
KL1613001007_100523APB_FTO_80012
|
1613001007NRG24090520230139422
|
1748811326
|
10/05/2023
|
RAICHAL P JOHN
|
RAICHAL P JOHN
|
1613001007WL005747
|
00078
|
CNRB0001099
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
KL1613001007_091123APB_FTO_685928
|
1613001007NRG24091120231419978
|
8022999280
|
09/11/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL060393
|
00415
|
SBIN0070323
|
2331
|
27/11/2023
|
Account closed
|
1645
|
KL1613001007_091123APB_FTO_685928
|
1613001007NRG24091120231420656
|
8022999282
|
09/11/2023
|
SUSEELA S
|
SUSEELA S
|
1613001007WL060410
|
00415
|
SBIN0070323
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
KL1613001007_091123APB_FTO_685928
|
1613001007NRG24091120231420710
|
8022999273
|
09/11/2023
|
RAJI V
|
RAJI V
|
1613001007WL060413
|
00415
|
SBIN0070323
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
KL1613001007_091123APB_FTO_685928
|
1613001007NRG24091120231420728
|
8022999252
|
09/11/2023
|
sunitha beevi
|
sunitha beevi
|
1613001007WL060414
|
00127
|
FDRL0001263
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
KL1613001007_091123APB_FTO_686068
|
1613001007NRG24091120231421618
|
8023000725
|
09/11/2023
|
GRESSY
|
GRESSY
|
1613001007WL060440
|
00078
|
CNRB0001099
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
KL1613001007_100523APB_FTO_81793
|
1613001007NRG24100520230146172
|
1748814790
|
10/05/2023
|
CHELLAMMA P
|
CHELLAMMA P
|
1613001007WL006011
|
00415
|
SBIN0070323
|
666
|
20/05/2023
|
Account closed
|
1650
|
KL1613001007_111023APB_FTO_579465
|
1613001007NRG24111020231177577
|
7377578699
|
11/10/2023
|
P Joseph
|
P Joseph
|
1613001007WL049297
|
00078
|
CNRB0014508
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
KL1613001007_111023APB_FTO_579465
|
1613001007NRG24111020231178425
|
7377578674
|
11/10/2023
|
SUSEELA S
|
SUSEELA S
|
1613001007WL049329
|
00415
|
SBIN0070323
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
KL1613001007_111023APB_FTO_579547
|
1613001007NRG24111020231182402
|
7377532111
|
11/10/2023
|
RAJI V
|
RAJI V
|
1613001007WL049525
|
00415
|
SBIN0070323
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
KL1613001007_131023APB_FTO_585923
|
1613001007NRG24121020231195318
|
7375576131
|
13/10/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL050023
|
00415
|
SBIN0070323
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
KL1613001007_101123APB_FTO_691575
|
1613001007NRG24101120231434025
|
8993367643
|
10/11/2023
|
K MARIA SELVAM
|
K MARIA SELVAM
|
1613001007WL060931
|
00078
|
CNRB0001099
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
KL1613001007_101123APB_FTO_691575
|
1613001007NRG24101120231434020
|
8993367794
|
10/11/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL060931
|
00176
|
IDIB000P213
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
KL1613001007_101123APB_FTO_691575
|
1613001007NRG24101120231433726
|
8993367547
|
10/11/2023
|
P Joseph
|
P Joseph
|
1613001007WL060924
|
00078
|
CNRB0014508
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
KL1613001007_120324APB_FTO_1146951
|
1613001007NRG24110320242215566
|
3102620716
|
12/03/2024
|
Santhamma
|
Santhamma
|
1613001007WL100480
|
00415
|
SBIN0070323
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
KL1613001007_131023APB_FTO_585923
|
1613001007NRG24121020231195349
|
7375576158
|
13/10/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL050023
|
00415
|
SBIN0070323
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1659
|
KL1613001007_140324APB_FTO_1157065
|
1613001007NRG24130320242237305
|
3155556277
|
14/03/2024
|
Ashabeevi
|
Ashabeevi
|
1613001007WL101953
|
00127
|
FDRL0001263
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
KL1613001007_140324APB_FTO_1157065
|
1613001007NRG24130320242239163
|
3155556254
|
14/03/2024
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL102049
|
00415
|
SBIN0070272
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
KL1613001007_131023APB_FTO_588815
|
1613001007NRG24131020231196224
|
7366479586
|
13/10/2023
|
KAMALAMMA E
|
KAMALAMMA E
|
1613001007WL050080
|
00127
|
FDRL0001263
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
KL1613001007_131023APB_FTO_588815
|
1613001007NRG24131020231196254
|
7366479512
|
13/10/2023
|
Ramaswami
|
Ramaswami
|
1613001007WL050080
|
00078
|
CNRB0001099
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
KL1613001007_131023APB_FTO_585923
|
1613001007NRG24131020231196893
|
7375576037
|
13/10/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL050099
|
00657
|
KLGB0040578
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
KL1613001007_140324APB_FTO_1157065
|
1613001007NRG24140320242246964
|
3155556241
|
14/03/2024
|
SUJA T
|
SUJA T
|
1613001007WL102490
|
00415
|
SBIN0070323
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
KL1613001007_140324APB_FTO_1157065
|
1613001007NRG24140320242247099
|
3155556261
|
14/03/2024
|
SUSEELA S
|
SUSEELA S
|
1613001007WL102496
|
00415
|
SBIN0070323
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
KL1613001007_140923APB_FTO_479958
|
1613001007NRG24140920230964545
|
7131443879
|
14/09/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL039666
|
00415
|
SBIN0070059
|
333
|
07/11/2023
|
Account closed
|
1667
|
KL1613001007_140923APB_FTO_479958
|
1613001007NRG24140920230966440
|
7131443997
|
14/09/2023
|
RAJI V
|
RAJI V
|
1613001007WL039732
|
00415
|
SBIN0070323
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
KL1613001007_140923APB_FTO_479958
|
1613001007NRG24140920230966495
|
7131443795
|
14/09/2023
|
GRESSY
|
GRESSY
|
1613001007WL039735
|
00078
|
CNRB0001099
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
KL1613001007_211123FTO_729720
|
1613001007NRG24141120231464168
|
9010639332
|
21/11/2023
|
THANKAMMA RAMAN
|
THANKAMMA RAMAN
|
1613001WL0062182
|
00127
|
FDRL0001263
|
999
|
01/01/2024
|
No Such Account
|
1670
|
KL1613001007_170523APB_FTO_100838
|
1613001007NRG24150520230169523
|
1752784312
|
17/05/2023
|
BINDHU C
|
BINDHU C
|
1613001007WL007115
|
00415
|
SBIN0070323
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
KL1613001007_070723APB_FTO_281662
|
1613001007NRG24070720230518762
|
3419995841
|
07/07/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL021818
|
00415
|
SBIN0070323
|
333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1672
|
KL1613001007_070723APB_FTO_281662
|
1613001007NRG24070720230518876
|
3419995759
|
07/07/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL021820
|
00415
|
SBIN0070834
|
1332
|
14/07/2023
|
Account closed
|
1673
|
KL1613001007_100124APB_FTO_930762
|
1613001007NRG24090120241833570
|
1907769059
|
10/01/2024
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL079942
|
00657
|
KLGB0040578
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
KL1613001007_100124APB_FTO_930762
|
1613001007NRG24090120241834165
|
1907769090
|
10/01/2024
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL079965
|
00415
|
SBIN0070323
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
KL1613001007_110823APB_FTO_394368
|
1613001007NRG24100820230762034
|
5796990342
|
11/08/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL031550
|
00415
|
SBIN0070059
|
999
|
21/09/2023
|
Account closed
|
1676
|
KL1613001007_110823APB_FTO_394368
|
1613001007NRG24110820230778773
|
5796990524
|
11/08/2023
|
GRESSY
|
GRESSY
|
1613001007WL032117
|
00078
|
CNRB0001099
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
KL1613001007_110823APB_FTO_394368
|
1613001007NRG24110820230779242
|
5796990493
|
11/08/2023
|
ROSAMMA MOHAN
|
ROSAMMA MOHAN
|
1613001007WL032133
|
00415
|
SBIN0070323
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
KL1613001007_111023APB_FTO_579566
|
1613001007NRG24111020231180655
|
7376400918
|
11/10/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL049432
|
00415
|
SBIN0070323
|
999
|
10/11/2023
|
Account closed
|
1679
|
KL1613001007_111023APB_FTO_579566
|
1613001007NRG24111020231181436
|
7376400875
|
11/10/2023
|
Kunjumon George
|
Kunjumon George
|
1613001007WL049477
|
00415
|
SBIN0070323
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
KL1613001007_120224APB_FTO_1036140
|
1613001007NRG24120220242038403
|
2754710314
|
12/02/2024
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL090298
|
00089
|
CBIN0284354
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
KL1613001007_120324APB_FTO_1147067
|
1613001007NRG24120320242229571
|
3105553812
|
12/03/2024
|
SUSEELA S
|
SUSEELA S
|
1613001007WL101482
|
00415
|
SBIN0070323
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
KL1613001007_120324APB_FTO_1147067
|
1613001007NRG24120320242230574
|
3105553829
|
12/03/2024
|
SUNITHAKUMARI
|
SUNITHAKUMARI
|
1613001007WL101540
|
00127
|
FDRL0001263
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
KL1613001007_120324APB_FTO_1147067
|
1613001007NRG24120320242231878
|
3105553919
|
12/03/2024
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL101624
|
00089
|
CBIN0284354
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
KL1613001007_120324APB_FTO_1147067
|
1613001007NRG24120320242231939
|
3105553918
|
12/03/2024
|
Thankamani
|
Thankamani
|
1613001007WL101624
|
00078
|
CNRB0014501
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
KL1613001007_100523APB_FTO_80016
|
1613001007NRG24080520230137269
|
1748558213
|
10/05/2023
|
SUSEELA M
|
SUSEELA M
|
1613001007WL005627
|
00127
|
FDRL0001263
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KL1613001007_170423APB_FTO_35737
|
1613001007NRG24130420230034586
|
1690507501
|
17/04/2023
|
SUSEELA M
|
SUSEELA M
|
1613001007WL001289
|
00127
|
FDRL0001263
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
KL1613001007_180423APB_FTO_36875
|
1613001007NRG24130420230036739
|
1690506477
|
18/04/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL001356
|
00415
|
SBIN0070323
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
KL1613001007_170423APB_FTO_35737
|
1613001007NRG24130420230037715
|
1690507637
|
17/04/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL001377
|
00415
|
SBIN0070323
|
333
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1689
|
KL1613001007_141123APB_FTO_700233
|
1613001007NRG24141120231446958
|
8992875412
|
14/11/2023
|
Santhamma
|
Santhamma
|
1613001007WL061440
|
00415
|
SBIN0070323
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KL1613001007_071223APB_FTO_803385
|
1613001007NRG24071220231640816
|
1674270406
|
07/12/2023
|
LEELA S
|
LEELA S
|
1613001007WL070189
|
00415
|
SBIN0070323
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
KL1613001007_071223APB_FTO_803385
|
1613001007NRG24071220231640572
|
1674310228
|
07/12/2023
|
Liji David
|
Liji David
|
1613001007WL070175
|
00127
|
FDRL0001263
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
KL1613001007_131023APB_FTO_585844
|
1613001007NRG24121020231195555
|
7349681060
|
13/10/2023
|
sunitha beevi
|
sunitha beevi
|
1613001007WL050031
|
00127
|
FDRL0001263
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
KL1613001007_170423APB_FTO_35543
|
1613001007NRG24130420230037807
|
1690505951
|
17/04/2023
|
SARASWATHY
|
SARASWATHY
|
1613001007WL001378
|
00409
|
SIBL0000173
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
KL1613001007_170423APB_FTO_35543
|
1613001007NRG24130420230037808
|
1690506157
|
17/04/2023
|
Santhamma
|
Santhamma
|
1613001007WL001378
|
00415
|
SBIN0070323
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
KL1613001007_131023APB_FTO_588958
|
1613001007NRG24131020231202577
|
7353204650
|
13/10/2023
|
SAINABA HAMSA
|
SAINABA HAMSA
|
1613001007WL050367
|
00415
|
SBIN0070323
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
KL1613001007_131023APB_FTO_588958
|
1613001007NRG24131020231202622
|
7353204642
|
13/10/2023
|
Ashabeevi
|
Ashabeevi
|
1613001007WL050367
|
00127
|
FDRL0001263
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
KL1613001007_141223APB_FTO_833007
|
1613001007NRG24131220231680386
|
1902369888
|
14/12/2023
|
Santhosh
|
Santhosh
|
1613001007WL072092
|
00127
|
FDRL0001263
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
KL1613001007_141223APB_FTO_833007
|
1613001007NRG24131220231680399
|
1902369767
|
14/12/2023
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL072092
|
00415
|
SBIN0070272
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
KL1613001007_140324APB_FTO_1157145
|
1613001007NRG24140320242248196
|
3153101279
|
14/03/2024
|
Liji David
|
Liji David
|
1613001007WL102588
|
00127
|
FDRL0001263
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
KL1613001007_140324APB_FTO_1157165
|
1613001007NRG24140320242248827
|
3156318322
|
14/03/2024
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL102621
|
00657
|
KLGB0040578
|
333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
KL1613001007_140324APB_FTO_1157145
|
1613001007NRG24140320242248876
|
3153101319
|
14/03/2024
|
Kunjumon George
|
Kunjumon George
|
1613001007WL102622
|
00415
|
SBIN0070323
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
KL1613001007_140923APB_FTO_479689
|
1613001007NRG24140920230963176
|
7131452649
|
14/09/2023
|
Santhamma
|
Santhamma
|
1613001007WL039603
|
00415
|
SBIN0070323
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
KL1613001007_140923APB_FTO_479689
|
1613001007NRG24140920230963246
|
7131452531
|
14/09/2023
|
sunitha beevi
|
sunitha beevi
|
1613001007WL039605
|
00127
|
FDRL0001263
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
KL1613001007_140923APB_FTO_479689
|
1613001007NRG24140920230963486
|
7131452647
|
14/09/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL039613
|
00176
|
IDIB000P213
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
KL1613001007_140923APB_FTO_479689
|
1613001007NRG24140920230963490
|
7131452819
|
14/09/2023
|
K MARIA SELVAM
|
K MARIA SELVAM
|
1613001007WL039613
|
00078
|
CNRB0001099
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
KL1613001007_140923APB_FTO_479689
|
1613001007NRG24140920230963753
|
7131452537
|
14/09/2023
|
SUSEELA M
|
SUSEELA M
|
1613001007WL039624
|
00127
|
FDRL0001263
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
KL1613001007_140923APB_FTO_479689
|
1613001007NRG24140920230963781
|
7131452677
|
14/09/2023
|
P Joseph
|
P Joseph
|
1613001007WL039624
|
00078
|
CNRB0014508
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
KL1613001007_041123APB_FTO_670364
|
1613001007NRG24041120231382696
|
8022665681
|
04/11/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL058769
|
00657
|
KLGB0040578
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
KL1613001007_061023APB_FTO_559357
|
1613001007NRG24041020231129818
|
7349133125
|
06/10/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL047109
|
00657
|
KLGB0040578
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
KL1613001007_061023APB_FTO_559357
|
1613001007NRG24041020231129054
|
7349133126
|
06/10/2023
|
sunitha beevi
|
sunitha beevi
|
1613001007WL047076
|
00127
|
FDRL0001263
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
KL1613001007_090523APB_FTO_78053
|
1613001007NRG24060520230131839
|
1748815021
|
09/05/2023
|
BINDHU C
|
BINDHU C
|
1613001007WL005337
|
00415
|
SBIN0070323
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
KL1613001007_100723APB_FTO_286087
|
1613001007NRG24070720230519313
|
3439539809
|
10/07/2023
|
THULASI S
|
THULASI S
|
1613001007WL021833
|
00415
|
SBIN0070323
|
666
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1713
|
KL1613001007_100723APB_FTO_286087
|
1613001007NRG24100720230523354
|
3439539777
|
10/07/2023
|
Thankamani
|
Thankamani
|
1613001007WL022017
|
00078
|
CNRB0014501
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
KL1613001007_100723APB_FTO_286087
|
1613001007NRG24100720230523533
|
3439539737
|
10/07/2023
|
Ebi
|
Ebi
|
1613001007WL022028
|
00127
|
FDRL0001263
|
666
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1715
|
KL1613001007_110823APB_FTO_394729
|
1613001007NRG24110820230779323
|
5794564845
|
11/08/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL032137
|
00657
|
KLGB0040578
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
KL1613001007_110823APB_FTO_394729
|
1613001007NRG24110820230780151
|
5794564948
|
11/08/2023
|
RAJI V
|
RAJI V
|
1613001007WL032178
|
00415
|
SBIN0070323
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
KL1613001007_111023APB_FTO_579487
|
1613001007NRG24111020231178022
|
7376636578
|
11/10/2023
|
GRESSY
|
GRESSY
|
1613001007WL049315
|
00078
|
CNRB0001099
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
KL1613001007_111023APB_FTO_579511
|
1613001007NRG24111020231178136
|
7377544616
|
11/10/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL049320
|
00176
|
IDIB000P213
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
KL1613001007_120324APB_FTO_1146992
|
1613001007NRG24120320242223239
|
3102256343
|
12/03/2024
|
SUNITHAKUMARI
|
SUNITHAKUMARI
|
1613001007WL101002
|
00127
|
FDRL0001263
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
KL1613001007_120324APB_FTO_1146992
|
1613001007NRG24120320242224646
|
3102256383
|
12/03/2024
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL101103
|
00657
|
KLGB0040578
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
KL1613001007_120324APB_FTO_1146992
|
1613001007NRG24120320242227543
|
3102256342
|
12/03/2024
|
GRESSY
|
GRESSY
|
1613001007WL101320
|
00078
|
CNRB0001099
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
KL1613001007_120523APB_FTO_90473
|
1613001007NRG24120520230160781
|
1750185786
|
12/05/2023
|
Santhosh
|
Santhosh
|
1613001007WL006751
|
00127
|
FDRL0001263
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
KL1613001007_090523APB_FTO_78053
|
1613001007NRG24080520230136522
|
1748814951
|
09/05/2023
|
MANJU
|
MANJU
|
1613001007WL005602
|
00127
|
FDRL0001263
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
KL1613001007_090523APB_FTO_78053
|
1613001007NRG24080520230136470
|
1748815055
|
09/05/2023
|
Santhamma
|
Santhamma
|
1613001007WL005601
|
00415
|
SBIN0070323
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
KL1613001007_090523APB_FTO_78053
|
1613001007NRG24080520230136469
|
1748814837
|
09/05/2023
|
SARASWATHY
|
SARASWATHY
|
1613001007WL005601
|
00409
|
SIBL0000173
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
KL1613001007_130723APB_FTO_297752
|
1613001007NRG24110720230528815
|
3551622887
|
13/07/2023
|
Santhamma
|
Santhamma
|
1613001007WL022212
|
00415
|
SBIN0070323
|
333
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
KL1613001007_120324APB_FTO_1146992
|
1613001007NRG24110320242217561
|
3102256375
|
12/03/2024
|
Neethu B
|
Neethu B
|
1613001007WL100644
|
00415
|
SBIN0070059
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
KL1613001007_170423APB_FTO_35613
|
1613001007NRG24130420230037857
|
1690604617
|
17/04/2023
|
Nadarajan
|
Nadarajan
|
1613001007WL001379
|
00415
|
SBIN0070323
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
KL1613001007_130723APB_FTO_297752
|
1613001007NRG24130720230541335
|
3551622867
|
13/07/2023
|
Kunjumon George
|
Kunjumon George
|
1613001007WL022794
|
00415
|
SBIN0070323
|
333
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
KL1613001007_130723APB_FTO_297752
|
1613001007NRG24130720230541915
|
3551622827
|
13/07/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL022811
|
00176
|
IDIB000P213
|
999
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
KL1613001007_130723APB_FTO_297752
|
1613001007NRG24130720230542011
|
3551622909
|
13/07/2023
|
P Joseph
|
P Joseph
|
1613001007WL022814
|
00078
|
CNRB0014508
|
999
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1732
|
KL1613001007_130723APB_FTO_297752
|
1613001007NRG24130720230544125
|
3551623105
|
13/07/2023
|
Santhosh
|
Santhosh
|
1613001007WL022917
|
00127
|
FDRL0001263
|
333
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
KL1613001007_141123APB_FTO_699088
|
1613001007NRG24131120231443274
|
8991749115
|
14/11/2023
|
Santhosh
|
Santhosh
|
1613001007WL061297
|
00127
|
FDRL0001263
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
KL1613001007_141123APB_FTO_699088
|
1613001007NRG24141120231446402
|
8991748949
|
14/11/2023
|
KAMALAMMA E
|
KAMALAMMA E
|
1613001007WL061423
|
00127
|
FDRL0001263
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
KL1613001007_141123APB_FTO_700342
|
1613001007NRG24141120231457853
|
8991469224
|
14/11/2023
|
Liji David
|
Liji David
|
1613001007WL061937
|
00127
|
FDRL0001263
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
KL1613001007_141123APB_FTO_700342
|
1613001007NRG24141120231459877
|
8991469269
|
14/11/2023
|
SUSEELA S
|
SUSEELA S
|
1613001007WL062002
|
00415
|
SBIN0070323
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
KL1613001007_141223APB_FTO_833466
|
1613001007NRG24141220231688548
|
1906112264
|
14/12/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL072451
|
00415
|
SBIN0070323
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
KL1613001007_141223APB_FTO_833466
|
1613001007NRG24141220231688568
|
1906112203
|
14/12/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL072451
|
00657
|
KLGB0040578
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
KL1613001007_170623APB_FTO_212498
|
1613001007NRG24160620230377664
|
2812880323
|
17/06/2023
|
THULASI S
|
THULASI S
|
1613001007WL015840
|
00415
|
SBIN0070323
|
999
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1740
|
KL1613001007_170623APB_FTO_212498
|
1613001007NRG24160620230377713
|
2812880355
|
17/06/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL015840
|
00415
|
SBIN0070323
|
1332
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1741
|
KL1613001007_161223APB_FTO_843612
|
1613001007NRG24161220231702943
|
1682483002
|
16/12/2023
|
THULASI S
|
THULASI S
|
1613001007WL073158
|
00415
|
SBIN0070323
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
KL1613001007_180124APB_FTO_959346
|
1613001007NRG24170120241885212
|
1789528254
|
18/01/2024
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL082435
|
00415
|
SBIN0070323
|
666
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
KL1613001007_170623APB_FTO_212498
|
1613001007NRG24170620230378426
|
2812880356
|
17/06/2023
|
Santhamma
|
Santhamma
|
1613001007WL015878
|
00415
|
SBIN0070323
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
KL1613001007_170423APB_FTO_35689
|
1613001007NRG24130420230037079
|
1690506179
|
17/04/2023
|
RAICHAL P JOHN
|
RAICHAL P JOHN
|
1613001007WL001362
|
00078
|
CNRB0001099
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
KL1613001007_130723FTO_297963
|
1613001007NRG24130720230547409
|
3551443849
|
13/07/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001WL0023049
|
00415
|
SBIN0070323
|
999
|
19/07/2023
|
Account closed
|
1746
|
KL1613001007_131023APB_FTO_585867
|
1613001007NRG24131020231196724
|
7349680237
|
13/10/2023
|
Santhamma
|
Santhamma
|
1613001007WL050092
|
00415
|
SBIN0070323
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
KL1613001007_131023APB_FTO_588851
|
1613001007NRG24131020231198849
|
7375590101
|
13/10/2023
|
LEELA S
|
LEELA S
|
1613001007WL050204
|
00415
|
SBIN0070323
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
KL1613001007_150224APB_FTO_1051172
|
1613001007NRG24140220242059871
|
2766387255
|
15/02/2024
|
Kunjumon George
|
Kunjumon George
|
1613001007WL091422
|
00415
|
SBIN0070323
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
KL1613001007_150623APB_FTO_203798
|
1613001007NRG24140620230354862
|
2663151440
|
15/06/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL014931
|
00176
|
IDIB000P213
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
KL1613001007_150623APB_FTO_203798
|
1613001007NRG24140620230354866
|
2663151197
|
15/06/2023
|
K MARIA SELVAM
|
K MARIA SELVAM
|
1613001007WL014931
|
00078
|
CNRB0001099
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
KL1613001007_150623APB_FTO_203798
|
1613001007NRG24140620230355744
|
2663151649
|
15/06/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL014960
|
00089
|
CBIN0284354
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
KL1613001007_140823APB_FTO_401538
|
1613001007NRG24140820230799033
|
5800111369
|
14/08/2023
|
Kunjumon George
|
Kunjumon George
|
1613001007WL032907
|
00415
|
SBIN0070323
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
KL1613001007_161223APB_FTO_843201
|
1613001007NRG24141220231688815
|
1679435912
|
16/12/2023
|
Chandrika T
|
Chandrika T
|
1613001007WL072464
|
00127
|
FDRL0001263
|
333
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1754
|
KL1613001007_150224APB_FTO_1051172
|
1613001007NRG24150220242063681
|
2766387181
|
15/02/2024
|
Neethu B
|
Neethu B
|
1613001007WL091623
|
00415
|
SBIN0070059
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
KL1613001007_161223APB_FTO_843201
|
1613001007NRG24151220231692918
|
1679435622
|
16/12/2023
|
Kunjumon George
|
Kunjumon George
|
1613001007WL072657
|
00415
|
SBIN0070323
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
KL1613001007_170623APB_FTO_212582
|
1613001007NRG24170620230380450
|
2812879901
|
17/06/2023
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL015973
|
00415
|
SBIN0070272
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
KL1613001007_191023APB_FTO_609435
|
1613001007NRG24181020231250577
|
8021531925
|
19/10/2023
|
RAJI V
|
RAJI V
|
1613001007WL052511
|
00415
|
SBIN0070323
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
KL1613001007_200923APB_FTO_497889
|
1613001007NRG24200920231004265
|
7275819031
|
20/09/2023
|
RAJI V
|
RAJI V
|
1613001007WL041466
|
00415
|
SBIN0070323
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
KL1613001007_200923APB_FTO_497889
|
1613001007NRG24200920231006552
|
7275819162
|
20/09/2023
|
GRESSY
|
GRESSY
|
1613001007WL041571
|
00078
|
CNRB0001099
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
KL1613001007_200923APB_FTO_497889
|
1613001007NRG24200920231008036
|
7275819067
|
20/09/2023
|
sunitha beevi
|
sunitha beevi
|
1613001007WL041660
|
00127
|
FDRL0001263
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
KL1613001007_210723APB_FTO_319196
|
1613001007NRG24210720230593392
|
3955835579
|
21/07/2023
|
PRASANTHA J
|
PRASANTHA J
|
1613001007WL025077
|
00415
|
SBIN0070323
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
KL1613001007_230923APB_FTO_508124
|
1613001007NRG24210920231017670
|
7272721491
|
23/09/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL042079
|
00176
|
IDIB000P213
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
KL1613001007_230923APB_FTO_508124
|
1613001007NRG24210920231017675
|
7272721549
|
23/09/2023
|
K MARIA SELVAM
|
K MARIA SELVAM
|
1613001007WL042079
|
00078
|
CNRB0001099
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
KL1613001007_211223APB_FTO_864635
|
1613001007NRG24211220231735352
|
1679391084
|
21/12/2023
|
SANDHIYA
|
SANDHIYA
|
1613001007WL074672
|
00114
|
YESB0KLMDCB
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
KL1613001007_211223APB_FTO_864696
|
1613001007NRG24211220231738833
|
1682399099
|
21/12/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL074853
|
00415
|
SBIN0070323
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
KL1613001007_211223APB_FTO_864696
|
1613001007NRG24211220231739170
|
1682399093
|
21/12/2023
|
THULASI S
|
THULASI S
|
1613001007WL074865
|
00415
|
SBIN0070323
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
KL1613001007_220623APB_FTO_229113
|
1613001007NRG24220620230419040
|
2803320745
|
22/06/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL017505
|
00176
|
IDIB000P213
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
KL1613001007_220623APB_FTO_229113
|
1613001007NRG24220620230419047
|
2803320865
|
22/06/2023
|
K MARIA SELVAM
|
K MARIA SELVAM
|
1613001007WL017505
|
00078
|
CNRB0001099
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
KL1613001007_240224APB_FTO_1084516
|
1613001007NRG24230220242121545
|
3104891952
|
24/02/2024
|
SUJA T
|
SUJA T
|
1613001007WL094577
|
00415
|
SBIN0070323
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
KL1613001007_240224APB_FTO_1084516
|
1613001007NRG24230220242121553
|
3104891959
|
24/02/2024
|
RAJI V
|
RAJI V
|
1613001007WL094577
|
00415
|
SBIN0070323
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
KL1613001007_230923APB_FTO_508124
|
1613001007NRG24230920231025873
|
7272721490
|
23/09/2023
|
Santhamma
|
Santhamma
|
1613001007WL042451
|
00415
|
SBIN0070323
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
KL1613001007_230923APB_FTO_508124
|
1613001007NRG24230920231028079
|
7272721667
|
23/09/2023
|
SUSEELA M
|
SUSEELA M
|
1613001007WL042579
|
00127
|
FDRL0001263
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
KL1613001007_230923APB_FTO_508124
|
1613001007NRG24230920231028109
|
7272721729
|
23/09/2023
|
P Joseph
|
P Joseph
|
1613001007WL042579
|
00078
|
CNRB0014508
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
KL1613001007_250823APB_FTO_448664
|
1613001007NRG24240820230917677
|
5798502715
|
25/08/2023
|
PRASANTHA J
|
PRASANTHA J
|
1613001007WL037245
|
00415
|
SBIN0070323
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
KL1613001007_250823APB_FTO_448888
|
1613001007NRG24240820230923062
|
5798501640
|
25/08/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL037419
|
00415
|
SBIN0070323
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
KL1613001007_250823APB_FTO_448888
|
1613001007NRG24240820230923942
|
5798501656
|
25/08/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL037449
|
00176
|
IDIB000P213
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
KL1613001007_250823APB_FTO_448888
|
1613001007NRG24240820230923947
|
5798501676
|
25/08/2023
|
K MARIA SELVAM
|
K MARIA SELVAM
|
1613001007WL037449
|
00078
|
CNRB0001099
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
KL1613001007_240224APB_FTO_1084470
|
1613001007NRG24230220242124878
|
3102706761
|
24/02/2024
|
Kunjumon George
|
Kunjumon George
|
1613001007WL094791
|
00415
|
SBIN0070323
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
KL1613001007_240224APB_FTO_1084448
|
1613001007NRG24230220242121599
|
3105011829
|
24/02/2024
|
Thankamani
|
Thankamani
|
1613001007WL094581
|
00078
|
CNRB0014501
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
KL1613001007_140923APB_FTO_479689
|
1613001007NRG24140920230964002
|
7131452560
|
14/09/2023
|
Liji David
|
Liji David
|
1613001007WL039644
|
00127
|
FDRL0001263
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
KL1613001007_140923APB_FTO_479689
|
1613001007NRG24140920230964064
|
7131452638
|
14/09/2023
|
Mithra
|
Mithra
|
1613001007WL039650
|
00415
|
SBIN0070323
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
KL1613001007_140923APB_FTO_479689
|
1613001007NRG24140920230964481
|
7131452722
|
14/09/2023
|
LEELA S
|
LEELA S
|
1613001007WL039663
|
00415
|
SBIN0070323
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
KL1613001007_170523APB_FTO_100028
|
1613001007NRG24150520230169319
|
1752733410
|
17/05/2023
|
Nadarajan
|
Nadarajan
|
1613001007WL007108
|
00415
|
SBIN0070323
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
KL1613001007_150723APB_FTO_306576
|
1613001007NRG24150720230560362
|
3602102193
|
15/07/2023
|
GRESSY
|
GRESSY
|
1613001007WL023668
|
00078
|
CNRB0001099
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
KL1613001007_150723APB_FTO_306576
|
1613001007NRG24150720230560716
|
3602102233
|
15/07/2023
|
Liji David
|
Liji David
|
1613001007WL023683
|
00127
|
FDRL0001263
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
KL1613001007_180124APB_FTO_959246
|
1613001007NRG24170120241885229
|
1789183605
|
18/01/2024
|
JAYANTHI
|
JAYANTHI
|
1613001007WL082436
|
00415
|
SBIN0070323
|
999
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
KL1613001007_180124APB_FTO_959246
|
1613001007NRG24170120241885274
|
1789183487
|
18/01/2024
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL082437
|
00657
|
KLGB0040578
|
333
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
KL1613001007_170423APB_FTO_35671
|
1613001007NRG24170420230040130
|
1690505748
|
17/04/2023
|
MANJU
|
MANJU
|
1613001007WL001476
|
00127
|
FDRL0001263
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
KL1613001007_170423APB_FTO_35543
|
1613001007NRG24170420230043665
|
1690506101
|
17/04/2023
|
SAINABA HAMSA
|
SAINABA HAMSA
|
1613001007WL001598
|
00415
|
SBIN0070323
|
600
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
KL1613001007_181123APB_FTO_719801
|
1613001007NRG24171120231483103
|
9013791794
|
18/11/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL063117
|
00415
|
SBIN0070059
|
2331
|
01/01/2024
|
Account closed
|
1791
|
KL1613001007_190823APB_FTO_422560
|
1613001007NRG24180820230845919
|
5798444714
|
19/08/2023
|
Liji David
|
Liji David
|
1613001007WL034651
|
00127
|
FDRL0001263
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
KL1613001007_190823APB_FTO_422560
|
1613001007NRG24180820230846267
|
5798444803
|
19/08/2023
|
Thankamani
|
Thankamani
|
1613001007WL034662
|
00078
|
CNRB0014501
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
KL1613001007_190823APB_FTO_422560
|
1613001007NRG24190820230847446
|
5798444735
|
19/08/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL034700
|
00176
|
IDIB000P213
|
975
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
KL1613001007_190823APB_FTO_422560
|
1613001007NRG24190820230847451
|
5798444837
|
19/08/2023
|
K MARIA SELVAM
|
K MARIA SELVAM
|
1613001007WL034700
|
00078
|
CNRB0001099
|
975
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
KL1613001007_190823APB_FTO_422560
|
1613001007NRG24190820230848873
|
5798444839
|
19/08/2023
|
GRESSY
|
GRESSY
|
1613001007WL034757
|
00078
|
CNRB0001099
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
KL1613001007_190823APB_FTO_422560
|
1613001007NRG24190820230853474
|
5798444642
|
19/08/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL034950
|
00415
|
SBIN0070059
|
1998
|
21/09/2023
|
Account closed
|
1797
|
KL1613001007_190823APB_FTO_422831
|
1613001007NRG24190820230855960
|
5795989616
|
19/08/2023
|
sunitha beevi
|
sunitha beevi
|
1613001007WL035040
|
00127
|
FDRL0001263
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
KL1613001007_170224APB_FTO_1059011
|
1613001007NRG24160220242072735
|
2894550945
|
17/02/2024
|
Varghese jacob
|
Varghese jacob
|
1613001007WL092116
|
00127
|
FDRL0001263
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
KL1613001007_170523APB_FTO_100838
|
1613001007NRG24160520230179231
|
1752784071
|
17/05/2023
|
SARASWATHY
|
SARASWATHY
|
1613001007WL007459
|
00409
|
SIBL0000173
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
KL1613001007_170523APB_FTO_100838
|
1613001007NRG24160520230179232
|
1752784350
|
17/05/2023
|
Santhamma
|
Santhamma
|
1613001007WL007459
|
00415
|
SBIN0070323
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
KL1613001007_170523APB_FTO_100838
|
1613001007NRG24160520230179477
|
1752784188
|
17/05/2023
|
Santhosh
|
Santhosh
|
1613001007WL007466
|
00127
|
FDRL0001263
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
KL1613001007_170523APB_FTO_100838
|
1613001007NRG24160520230179487
|
1752784337
|
17/05/2023
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL007466
|
00415
|
SBIN0070272
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
KL1613001007_190823APB_FTO_422205
|
1613001007NRG24160820230809115
|
5796936213
|
19/08/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL033308
|
00415
|
SBIN0070323
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
KL1613001007_190823APB_FTO_422205
|
1613001007NRG24160820230810310
|
5796936463
|
19/08/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL033362
|
00089
|
CBIN0284354
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
KL1613001007_170224APB_FTO_1059011
|
1613001007NRG24170220242081483
|
2894550963
|
17/02/2024
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL092488
|
00415
|
SBIN0070323
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
KL1613001007_170224APB_FTO_1059011
|
1613001007NRG24170220242081549
|
2894550961
|
17/02/2024
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL092491
|
00089
|
CBIN0284354
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
KL1613001007_190823APB_FTO_422205
|
1613001007NRG24170820230818107
|
5796936255
|
19/08/2023
|
SAINABA HAMSA
|
SAINABA HAMSA
|
1613001007WL033668
|
00415
|
SBIN0070323
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
KL1613001007_190823APB_FTO_422205
|
1613001007NRG24170820230818153
|
5796936331
|
19/08/2023
|
Ashabeevi
|
Ashabeevi
|
1613001007WL033668
|
00114
|
YESB0KLMDCB
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1809
|
KL1613001007_190823APB_FTO_422205
|
1613001007NRG24170820230825677
|
5796936233
|
19/08/2023
|
PRASANTHA J
|
PRASANTHA J
|
1613001007WL033938
|
00415
|
SBIN0070323
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
KL1613001007_190823APB_FTO_422205
|
1613001007NRG24170820230825795
|
5796936312
|
19/08/2023
|
Santhamma
|
Santhamma
|
1613001007WL033943
|
00415
|
SBIN0070323
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
KL1613001007_180124APB_FTO_959534
|
1613001007NRG24180120241888809
|
1789186419
|
18/01/2024
|
Santhamma
|
Santhamma
|
1613001007WL082577
|
00415
|
SBIN0070323
|
666
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
KL1613001007_180124APB_FTO_959534
|
1613001007NRG24180120241889094
|
1789186447
|
18/01/2024
|
SANDHIYA
|
SANDHIYA
|
1613001007WL082593
|
00114
|
YESB0KLMDCB
|
333
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
KL1613001007_180124APB_FTO_959534
|
1613001007NRG24180120241889164
|
1789186396
|
18/01/2024
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL082596
|
00415
|
SBIN0070323
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
KL1613001007_210723FTO_319771
|
1613001007NRG24180720230561838
|
3955081985
|
21/07/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001WL0023770
|
00415
|
SBIN0070323
|
999
|
28/07/2023
|
Account closed
|
1815
|
KL1613001007_191023APB_FTO_609533
|
1613001007NRG24181020231250513
|
8020548537
|
19/10/2023
|
SUSEELA S
|
SUSEELA S
|
1613001007WL052508
|
00415
|
SBIN0070323
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
KL1613001007_141123APB_FTO_700169
|
1613001007NRG24141120231449821
|
8991475469
|
14/11/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL061584
|
00089
|
CBIN0284354
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
KL1613001007_141123APB_FTO_700169
|
1613001007NRG24141120231450714
|
8991475467
|
14/11/2023
|
Thankamani
|
Thankamani
|
1613001007WL061623
|
00078
|
CNRB0014501
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
KL1613001007_141123APB_FTO_700169
|
1613001007NRG24141120231451798
|
8991475478
|
14/11/2023
|
LEELA S
|
LEELA S
|
1613001007WL061657
|
00415
|
SBIN0070323
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
KL1613001007_141123APB_FTO_700233
|
1613001007NRG24141120231456368
|
8992875462
|
14/11/2023
|
SUJA T
|
SUJA T
|
1613001007WL061874
|
00415
|
SBIN0070323
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
KL1613001007_141123APB_FTO_700233
|
1613001007NRG24141120231456384
|
8992875443
|
14/11/2023
|
RAJI V
|
RAJI V
|
1613001007WL061874
|
00415
|
SBIN0070323
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
KL1613001007_150224APB_FTO_1051323
|
1613001007NRG24150220242068897
|
2766386056
|
15/02/2024
|
SUNITHAKUMARI
|
SUNITHAKUMARI
|
1613001007WL091884
|
00127
|
FDRL0001263
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
KL1613001007_150224APB_FTO_1051323
|
1613001007NRG24150220242069010
|
2766385982
|
15/02/2024
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL091889
|
00415
|
SBIN0070323
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
KL1613001007_180423APB_FTO_36875
|
1613001007NRG24170420230039570
|
1690506417
|
18/04/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL001437
|
00657
|
KLGB0040578
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
KL1613001007_190923APB_FTO_493915
|
1613001007NRG24180920230985706
|
7265432613
|
19/09/2023
|
SUSEELA S
|
SUSEELA S
|
1613001007WL040681
|
00415
|
SBIN0070323
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
KL1613001007_190923APB_FTO_493915
|
1613001007NRG24180920230988146
|
7265432987
|
19/09/2023
|
Santhosh
|
Santhosh
|
1613001007WL040763
|
00127
|
FDRL0001263
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
KL1613001007_190923APB_FTO_493915
|
1613001007NRG24180920230988160
|
7265432594
|
19/09/2023
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL040763
|
00415
|
SBIN0070272
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
KL1613001007_181123APB_FTO_720537
|
1613001007NRG24181120231498802
|
8990365892
|
18/11/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL063775
|
00415
|
SBIN0070323
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
KL1613001007_190324APB_FTO_1178130
|
1613001007NRG24190320242270675
|
3104763721
|
19/03/2024
|
SUJA T
|
SUJA T
|
1613001007WL104365
|
00415
|
SBIN0070323
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
KL1613001007_190823APB_FTO_422603
|
1613001007NRG24190820230853116
|
5798480022
|
19/08/2023
|
RAJI V
|
RAJI V
|
1613001007WL034941
|
00415
|
SBIN0070323
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
KL1613001007_190923APB_FTO_493915
|
1613001007NRG24190920230996642
|
7265432598
|
19/09/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL041105
|
00415
|
SBIN0070059
|
1332
|
09/11/2023
|
Account closed
|
1831
|
KL1613001007_210623APB_FTO_224198
|
1613001007NRG24210620230408844
|
2810702385
|
21/06/2023
|
GRESSY
|
GRESSY
|
1613001007WL017087
|
00078
|
CNRB0001099
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
KL1613001007_210623APB_FTO_224198
|
1613001007NRG24210620230408996
|
2810702505
|
21/06/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL017098
|
00415
|
SBIN0070323
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
KL1613001007_211123APB_FTO_729616
|
1613001007NRG24211120231518262
|
8990641789
|
21/11/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL064572
|
00415
|
SBIN0070059
|
999
|
01/01/2024
|
Account closed
|
1834
|
KL1613001007_190324APB_FTO_1177164
|
1613001007NRG24180320242259819
|
3104762884
|
19/03/2024
|
Santhamma
|
Santhamma
|
1613001007WL103468
|
00415
|
SBIN0070323
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
KL1613001007_190324APB_FTO_1177164
|
1613001007NRG24180320242265186
|
3104762790
|
19/03/2024
|
SUSEELA S
|
SUSEELA S
|
1613001007WL103895
|
00415
|
SBIN0070323
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
KL1613001007_190324APB_FTO_1177164
|
1613001007NRG24180320242265783
|
3104762612
|
19/03/2024
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL103913
|
00657
|
KLGB0040578
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
KL1613001007_190324APB_FTO_1177164
|
1613001007NRG24190320242266169
|
3104762866
|
19/03/2024
|
GRESSY
|
GRESSY
|
1613001007WL103949
|
00078
|
CNRB0001099
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
KL1613001007_190324APB_FTO_1177164
|
1613001007NRG24190320242266364
|
3104762676
|
19/03/2024
|
Neethu B
|
Neethu B
|
1613001007WL103961
|
00415
|
SBIN0070059
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
KL1613001007_190324APB_FTO_1177164
|
1613001007NRG24190320242266691
|
3104762583
|
19/03/2024
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL103988
|
00089
|
CBIN0284354
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
KL1613001007_190324APB_FTO_1177164
|
1613001007NRG24190320242266741
|
3104762654
|
19/03/2024
|
Thankamani
|
Thankamani
|
1613001007WL103988
|
00078
|
CNRB0014501
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
KL1613001007_190324APB_FTO_1177164
|
1613001007NRG24190320242266906
|
3104762615
|
19/03/2024
|
SUNITHAKUMARI
|
SUNITHAKUMARI
|
1613001007WL104000
|
00415
|
SBIN0070323
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
KL1613001007_190523APB_FTO_110555
|
1613001007NRG24190520230196707
|
1858679206
|
19/05/2023
|
CHELLAMMA P
|
CHELLAMMA P
|
1613001007WL008184
|
00415
|
SBIN0070323
|
333
|
25/05/2023
|
Account closed
|
1843
|
KL1613001007_190523APB_FTO_110555
|
1613001007NRG24190520230196853
|
1858679193
|
19/05/2023
|
SOUMYA
|
SOUMYA
|
1613001007WL008187
|
00415
|
SBIN0070323
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
KL1613001007_190523APB_FTO_110555
|
1613001007NRG24190520230196861
|
1858679203
|
19/05/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL008187
|
00657
|
KLGB0040578
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
KL1613001007_190523APB_FTO_110555
|
1613001007NRG24190520230197383
|
1858679153
|
19/05/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL008208
|
00415
|
SBIN0070323
|
1665
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1846
|
KL1613001007_190823APB_FTO_422729
|
1613001007NRG24190820230853553
|
5796002828
|
19/08/2023
|
LEELA S
|
LEELA S
|
1613001007WL034953
|
00415
|
SBIN0070323
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
KL1613001007_190823APB_FTO_422729
|
1613001007NRG24190820230854946
|
5796002946
|
19/08/2023
|
Mithra
|
Mithra
|
1613001007WL035008
|
00415
|
SBIN0070323
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
KL1613001007_190823APB_FTO_422729
|
1613001007NRG24190820230855841
|
5796002771
|
19/08/2023
|
Santhosh
|
Santhosh
|
1613001007WL035037
|
00127
|
FDRL0001263
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
KL1613001007_190823APB_FTO_422729
|
1613001007NRG24190820230855854
|
5796002916
|
19/08/2023
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL035037
|
00415
|
SBIN0070272
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
KL1613001007_190823APB_FTO_422729
|
1613001007NRG24190820230856716
|
5796002809
|
19/08/2023
|
Kunjumon George
|
Kunjumon George
|
1613001007WL035055
|
00415
|
SBIN0070323
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
KL1613001007_211223APB_FTO_864516
|
1613001007NRG24201220231733397
|
1679394604
|
21/12/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL074594
|
00415
|
SBIN0070323
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
KL1613001007_230623APB_FTO_232126
|
1613001007NRG24230620230424932
|
2862669925
|
23/06/2023
|
Liji David
|
Liji David
|
1613001007WL017736
|
00127
|
FDRL0001263
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
KL1613001007_230623APB_FTO_232126
|
1613001007NRG24230620230424909
|
2862670066
|
23/06/2023
|
BINDHU C
|
BINDHU C
|
1613001007WL017736
|
00415
|
SBIN0070323
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
KL1613001007_240224APB_FTO_1084470
|
1613001007NRG24230220242121894
|
3102706740
|
24/02/2024
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL094596
|
00657
|
KLGB0040578
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
KL1613001007_251123APB_FTO_745246
|
1613001007NRG24241120231542545
|
9010268035
|
25/11/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL065590
|
00415
|
SBIN0070323
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1856
|
KL1613001007_250124APB_FTO_984697
|
1613001007NRG24250120241929788
|
2139823039
|
25/01/2024
|
Saraswathi
|
Saraswathi
|
1613001007WL084646
|
00415
|
SBIN0070323
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
KL1613001007_250124APB_FTO_984697
|
1613001007NRG24250120241929792
|
2139823106
|
25/01/2024
|
Liji David
|
Liji David
|
1613001007WL084646
|
00127
|
FDRL0001263
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
KL1613001007_250124APB_FTO_984697
|
1613001007NRG24250120241930219
|
2139823001
|
25/01/2024
|
KAMALAMMA E
|
KAMALAMMA E
|
1613001007WL084662
|
00127
|
FDRL0001263
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
KL1613001007_250124APB_FTO_984697
|
1613001007NRG24250120241930384
|
2139823346
|
25/01/2024
|
Neethu B
|
Neethu B
|
1613001007WL084668
|
00415
|
SBIN0070059
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
KL1613001007_250124APB_FTO_984697
|
1613001007NRG24250120241930650
|
2139823133
|
25/01/2024
|
Manthira selvi
|
Manthira selvi
|
1613001007WL084676
|
00176
|
IDIB000P213
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
KL1613001007_250324APB_FTO_1206361
|
1613001007NRG24250320242300905
|
3106871564
|
25/03/2024
|
Liji David
|
Liji David
|
1613001007WL106825
|
00127
|
FDRL0001263
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
KL1613001007_250324APB_FTO_1206406
|
1613001007NRG24250320242300987
|
3106866617
|
25/03/2024
|
Kunjumon George
|
Kunjumon George
|
1613001007WL106830
|
00415
|
SBIN0070323
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
KL1613001007_250324APB_FTO_1206406
|
1613001007NRG24250320242301367
|
3106866613
|
25/03/2024
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL106847
|
00657
|
KLGB0040578
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
KL1613001007_261223APB_FTO_878544
|
1613001007NRG24261220231755574
|
1741653123
|
26/12/2023
|
SUJA T
|
SUJA T
|
1613001007WL075827
|
00415
|
SBIN0070323
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
KL1613001007_261223APB_FTO_878544
|
1613001007NRG24261220231755587
|
1741653122
|
26/12/2023
|
RAJI V
|
RAJI V
|
1613001007WL075827
|
00415
|
SBIN0070323
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
KL1613001007_270224APB_FTO_1094653
|
1613001007NRG24270220242145301
|
3102563308
|
27/02/2024
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL096115
|
00415
|
SBIN0070272
|
975
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
KL1613001007_270224APB_FTO_1094653
|
1613001007NRG24270220242145519
|
3102563310
|
27/02/2024
|
SUSEELA S
|
SUSEELA S
|
1613001007WL096125
|
00415
|
SBIN0070323
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
KL1613001007_290224APB_FTO_1103974
|
1613001007NRG24290220242159724
|
3104960895
|
29/02/2024
|
Ashabeevi
|
Ashabeevi
|
1613001007WL096990
|
00127
|
FDRL0001263
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
KL1613001008_040423APB_FTO_12658
|
1613001008NRG23040420232335758
|
1690419674
|
04/04/2023
|
Sunitha
|
Sunitha
|
1613001008WL091544
|
00176
|
IDIB000P213
|
1550
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
KL1613001007_190823APB_FTO_422831
|
1613001007NRG24190820230856003
|
5795989510
|
19/08/2023
|
SUSEELA M
|
SUSEELA M
|
1613001007WL035041
|
00127
|
FDRL0001263
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
KL1613001007_190823APB_FTO_422831
|
1613001007NRG24190820230856034
|
5795989665
|
19/08/2023
|
P Joseph
|
P Joseph
|
1613001007WL035041
|
00078
|
CNRB0014508
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
KL1613001007_201023APB_FTO_615133
|
1613001007NRG24191020231260726
|
8021652770
|
20/10/2023
|
Kunjumon George
|
Kunjumon George
|
1613001007WL052933
|
00415
|
SBIN0070323
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
KL1613001007_240224APB_FTO_1084405
|
1613001007NRG24200220242094995
|
3104900226
|
24/02/2024
|
SUSEELA S
|
SUSEELA S
|
1613001007WL093262
|
00415
|
SBIN0070323
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
KL1613001007_240224APB_FTO_1084405
|
1613001007NRG24200220242095310
|
3104900167
|
24/02/2024
|
Liji David
|
Liji David
|
1613001007WL093273
|
00127
|
FDRL0001263
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
KL1613001007_210723APB_FTO_319584
|
1613001007NRG24200720230579325
|
3955831488
|
21/07/2023
|
Suja K
|
Suja K
|
1613001007WL024505
|
00415
|
SBIN0070323
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
KL1613001007_201023APB_FTO_615133
|
1613001007NRG24201020231267921
|
8021652762
|
20/10/2023
|
Ashabeevi
|
Ashabeevi
|
1613001007WL053264
|
00127
|
FDRL0001263
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
KL1613001007_210823APB_FTO_427671
|
1613001007NRG24210820230870706
|
5797143137
|
21/08/2023
|
ROSAMMA MOHAN
|
ROSAMMA MOHAN
|
1613001007WL035545
|
00415
|
SBIN0070323
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
KL1613001007_230923APB_FTO_508041
|
1613001007NRG24210920231017209
|
7273060819
|
23/09/2023
|
Liji David
|
Liji David
|
1613001007WL042065
|
00127
|
FDRL0001263
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
KL1613001007_230923APB_FTO_508041
|
1613001007NRG24210920231021107
|
7273060923
|
23/09/2023
|
Mithra
|
Mithra
|
1613001007WL042238
|
00415
|
SBIN0070323
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
KL1613001007_230923APB_FTO_508041
|
1613001007NRG24210920231021716
|
7273060834
|
23/09/2023
|
LEELA S
|
LEELA S
|
1613001007WL042267
|
00415
|
SBIN0070323
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
KL1613001007_240224APB_FTO_1084434
|
1613001007NRG24220220242113863
|
3102281466
|
24/02/2024
|
Ashabeevi
|
Ashabeevi
|
1613001007WL094194
|
00127
|
FDRL0001263
|
1615
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
KL1613001007_240224APB_FTO_1084434
|
1613001007NRG24220220242114220
|
3102281513
|
24/02/2024
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL094205
|
00415
|
SBIN0070272
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
KL1613001007_250823APB_FTO_448273
|
1613001007NRG24230820230897777
|
5798502622
|
25/08/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL036611
|
00657
|
KLGB0040578
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
KL1613001007_250823APB_FTO_448273
|
1613001007NRG24240820230910819
|
5798502558
|
25/08/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL037028
|
00415
|
SBIN0070059
|
1332
|
21/09/2023
|
Account closed
|
1885
|
KL1613001007_250823APB_FTO_448337
|
1613001007NRG24240820230911920
|
5796247378
|
25/08/2023
|
Mithra
|
Mithra
|
1613001007WL037057
|
00415
|
SBIN0070323
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
KL1613001007_240224APB_FTO_1084422
|
1613001007NRG24230220242124975
|
3102706245
|
24/02/2024
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL094796
|
00415
|
SBIN0070323
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
KL1613001007_270523APB_FTO_138437
|
1613001007NRG24260520230243305
|
1985921984
|
27/05/2023
|
K MARIA SELVAM
|
K MARIA SELVAM
|
1613001007WL010187
|
00078
|
CNRB0001099
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
KL1613001007_211223APB_FTO_864465
|
1613001007NRG24211220231734420
|
1679391263
|
21/12/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL074641
|
00089
|
CBIN0284354
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
KL1613001007_211223APB_FTO_864465
|
1613001007NRG24211220231734549
|
1679391283
|
21/12/2023
|
Thankamani
|
Thankamani
|
1613001007WL074644
|
00078
|
CNRB0014501
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
KL1613001007_230523APB_FTO_122642
|
1613001007NRG24220520230208299
|
1902429930
|
23/05/2023
|
SUSEELA M
|
SUSEELA M
|
1613001007WL008652
|
00127
|
FDRL0001263
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
KL1613001007_250723APB_FTO_332866
|
1613001007NRG24240720230612832
|
4008929495
|
25/07/2023
|
Thankamani
|
Thankamani
|
1613001007WL025846
|
00078
|
CNRB0014501
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
KL1613001007_250723APB_FTO_332866
|
1613001007NRG24240720230614477
|
4008929497
|
25/07/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL025911
|
00089
|
CBIN0284354
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
KL1613001007_250823APB_FTO_448750
|
1613001007NRG24240820230922359
|
5796235489
|
25/08/2023
|
THULASI S
|
THULASI S
|
1613001007WL037386
|
00415
|
SBIN0070323
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1894
|
KL1613001007_250823APB_FTO_449494
|
1613001007NRG24240820230923363
|
5796241202
|
25/08/2023
|
RAJI V
|
RAJI V
|
1613001007WL037434
|
00415
|
SBIN0070323
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
KL1613001007_230523APB_FTO_122642
|
1613001007NRG24230520230216759
|
1902429976
|
23/05/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL009015
|
00089
|
CBIN0284354
|
333
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
KL1613001007_240224APB_FTO_1084482
|
1613001007NRG24230220242121825
|
3102757615
|
24/02/2024
|
SUNITHAKUMARI
|
SUNITHAKUMARI
|
1613001007WL094593
|
00127
|
FDRL0001263
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
KL1613001007_230523APB_FTO_122642
|
1613001007NRG24230520230217085
|
1902430048
|
23/05/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL009026
|
00415
|
SBIN0070323
|
999
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
KL1613001007_250823APB_FTO_449173
|
1613001007NRG24250820230931455
|
5797211531
|
25/08/2023
|
SUSEELA M
|
SUSEELA M
|
1613001007WL037704
|
00127
|
FDRL0001263
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
KL1613001007_250823APB_FTO_449173
|
1613001007NRG24250820230931486
|
5797211551
|
25/08/2023
|
P Joseph
|
P Joseph
|
1613001007WL037704
|
00078
|
CNRB0014508
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
KL1613001007_250823APB_FTO_449419
|
1613001007NRG24250820230938191
|
5797091463
|
25/08/2023
|
SAINABA HAMSA
|
SAINABA HAMSA
|
1613001007WL037959
|
00415
|
SBIN0070323
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
KL1613001007_250823APB_FTO_449419
|
1613001007NRG24250820230938238
|
5797091370
|
25/08/2023
|
Ashabeevi
|
Ashabeevi
|
1613001007WL037959
|
00114
|
YESB0KLMDCB
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1902
|
KL1613001007_250823APB_FTO_449419
|
1613001007NRG24250820230939044
|
5797091454
|
25/08/2023
|
Santhosh
|
Santhosh
|
1613001007WL038026
|
00127
|
FDRL0001263
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
KL1613001007_250823APB_FTO_449419
|
1613001007NRG24250820230939056
|
5797091468
|
25/08/2023
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL038026
|
00415
|
SBIN0070272
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
KL1613001007_290723APB_FTO_343241
|
1613001007NRG24260720230632529
|
4140368451
|
29/07/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL026791
|
00415
|
SBIN0070323
|
999
|
03/08/2023
|
Account closed
|
1905
|
KL1613001007_290723APB_FTO_343241
|
1613001007NRG24280720230644884
|
4140368748
|
29/07/2023
|
SOUMYA
|
SOUMYA
|
1613001007WL027252
|
00415
|
SBIN0070323
|
666
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
KL1613001007_290723APB_FTO_343241
|
1613001007NRG24280720230644890
|
4140368399
|
29/07/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL027252
|
00657
|
KLGB0040578
|
666
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
KL1613001007_211223APB_FTO_864609
|
1613001007NRG24201220231733719
|
1679395560
|
21/12/2023
|
SUNITHAKUMARI
|
SUNITHAKUMARI
|
1613001007WL074612
|
00127
|
FDRL0001263
|
999
|
12/03/2024
|
Account closed
|
1908
|
KL1613001007_211223APB_FTO_864609
|
1613001007NRG24211220231734014
|
1679395651
|
21/12/2023
|
LEELA S
|
LEELA S
|
1613001007WL074630
|
00415
|
SBIN0070323
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
KL1613001007_211223APB_FTO_864609
|
1613001007NRG24211220231738738
|
1679395608
|
21/12/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL074843
|
00657
|
KLGB0040578
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
KL1613001007_220124APB_FTO_971042
|
1613001007NRG24220120241908433
|
2154005978
|
22/01/2024
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL083496
|
00089
|
CBIN0284354
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
KL1613001007_220124APB_FTO_971042
|
1613001007NRG24220120241910902
|
2154005929
|
22/01/2024
|
GRESSY
|
GRESSY
|
1613001007WL083608
|
00078
|
CNRB0001099
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
KL1613001007_220124APB_FTO_972266
|
1613001007NRG24220120241915126
|
2146012516
|
22/01/2024
|
LEELA S
|
LEELA S
|
1613001007WL083811
|
00415
|
SBIN0070323
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
KL1613001007_250124APB_FTO_984619
|
1613001007NRG24240120241929043
|
2139822193
|
25/01/2024
|
Thankamani
|
Thankamani
|
1613001007WL084610
|
00078
|
CNRB0014501
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
KL1613001007_250523APB_FTO_127944
|
1613001007NRG24240520230228622
|
1943064871
|
25/05/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL009564
|
00415
|
SBIN0070323
|
999
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1915
|
KL1613001007_250823APB_FTO_448460
|
1613001007NRG24240820230912075
|
5798613072
|
25/08/2023
|
sunitha beevi
|
sunitha beevi
|
1613001007WL037061
|
00127
|
FDRL0001263
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
KL1613001007_251123APB_FTO_744980
|
1613001007NRG24241120231541874
|
8995799328
|
25/11/2023
|
THULASI S
|
THULASI S
|
1613001007WL065571
|
00415
|
SBIN0070323
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
KL1613001007_251123APB_FTO_744980
|
1613001007NRG24241120231541885
|
8995799352
|
25/11/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL065571
|
00415
|
SBIN0070323
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
KL1613001007_251123APB_FTO_744980
|
1613001007NRG24241120231542410
|
8995799192
|
25/11/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL065585
|
00657
|
KLGB0040578
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
KL1613001007_250124APB_FTO_984779
|
1613001007NRG24250120241931436
|
2142031361
|
25/01/2024
|
Kunjumon George
|
Kunjumon George
|
1613001007WL084710
|
00415
|
SBIN0070323
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
KL1613001007_250124APB_FTO_984779
|
1613001007NRG24250120241931924
|
2142031262
|
25/01/2024
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL084734
|
00415
|
SBIN0070323
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
KL1613001007_250124APB_FTO_984779
|
1613001007NRG24250120241933591
|
2142031317
|
25/01/2024
|
LOORDE G
|
LOORDE G
|
1613001007WL084841
|
00415
|
SBIN0070323
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
KL1613001007_260923APB_FTO_519657
|
1613001007NRG24250920231047941
|
7275928307
|
26/09/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL043452
|
00415
|
SBIN0070323
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
KL1613001007_251123APB_FTO_746268
|
1613001007NRG24251120231548905
|
9010264789
|
25/11/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL065889
|
00415
|
SBIN0070323
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
KL1613001007_281123APB_FTO_753693
|
1613001007NRG24251120231549355
|
9004500442
|
28/11/2023
|
RAJI V
|
RAJI V
|
1613001007WL065933
|
00415
|
SBIN0070323
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
KL1613001007_190523APB_FTO_110834
|
1613001007NRG24190520230199525
|
1858338766
|
19/05/2023
|
MANJU
|
MANJU
|
1613001007WL008277
|
00127
|
FDRL0001263
|
333
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
KL1613001007_190623APB_FTO_216516
|
1613001007NRG24190620230386757
|
2798687631
|
19/06/2023
|
RAJI V
|
RAJI V
|
1613001007WL016235
|
00415
|
SBIN0070323
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
KL1613001007_200324APB_FTO_1183410
|
1613001007NRG24200320242275551
|
3103771200
|
20/03/2024
|
Kunjumon George
|
Kunjumon George
|
1613001007WL104704
|
00415
|
SBIN0070323
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
KL1613001007_200324APB_FTO_1183410
|
1613001007NRG24200320242276018
|
3103771082
|
20/03/2024
|
Liji David
|
Liji David
|
1613001007WL104734
|
00127
|
FDRL0001263
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
KL1613001007_200324APB_FTO_1183410
|
1613001007NRG24200320242276278
|
3103771380
|
20/03/2024
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL104747
|
00415
|
SBIN0070272
|
1164
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
KL1613001007_200324APB_FTO_1183410
|
1613001007NRG24200320242276334
|
3103771413
|
20/03/2024
|
Ashabeevi
|
Ashabeevi
|
1613001007WL104749
|
00127
|
FDRL0001263
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
KL1613001007_240423APB_FTO_44513
|
1613001007NRG24240420230067683
|
1692075435
|
24/04/2023
|
CHELLAMMA P
|
CHELLAMMA P
|
1613001007WL002515
|
00415
|
SBIN0070323
|
999
|
19/05/2023
|
Account closed
|
1932
|
KL1613001007_250823APB_FTO_448805
|
1613001007NRG24240820230922503
|
5798561924
|
25/08/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL037393
|
00415
|
SBIN0070323
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
KL1613001007_250823APB_FTO_449551
|
1613001007NRG24240820230923329
|
5796243120
|
25/08/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL037432
|
00415
|
SBIN0070059
|
333
|
21/09/2023
|
Account closed
|
1934
|
KL1613001007_240423APB_FTO_44069
|
1613001007NRG24230420230066366
|
1690539017
|
24/04/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL002441
|
00415
|
SBIN0070323
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
KL1613001007_250324APB_FTO_1205651
|
1613001007NRG24250320242296952
|
3106893603
|
25/03/2024
|
Neethu B
|
Neethu B
|
1613001007WL106559
|
00415
|
SBIN0070059
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
KL1613001007_250324APB_FTO_1205651
|
1613001007NRG24250320242298406
|
3106893547
|
25/03/2024
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL106656
|
00089
|
CBIN0284354
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
KL1613001007_250324APB_FTO_1205651
|
1613001007NRG24250320242298455
|
3106893591
|
25/03/2024
|
Thankamani
|
Thankamani
|
1613001007WL106656
|
00078
|
CNRB0014501
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
KL1613001007_250324APB_FTO_1205651
|
1613001007NRG24250320242298978
|
3106893698
|
25/03/2024
|
SUSEELA S
|
SUSEELA S
|
1613001007WL106695
|
00415
|
SBIN0070323
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
KL1613001007_250324APB_FTO_1205651
|
1613001007NRG24250320242299091
|
3106893759
|
25/03/2024
|
GRESSY
|
GRESSY
|
1613001007WL106701
|
00078
|
CNRB0001099
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
KL1613001007_250324APB_FTO_1205651
|
1613001007NRG24250320242299498
|
3106893566
|
25/03/2024
|
SUNITHAKUMARI
|
SUNITHAKUMARI
|
1613001007WL106743
|
00415
|
SBIN0070323
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
KL1613001007_250823APB_FTO_449551
|
1613001007NRG24250820230929685
|
5796243149
|
25/08/2023
|
GRESSY
|
GRESSY
|
1613001007WL037636
|
00078
|
CNRB0001099
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
KL1613001007_250823APB_FTO_449551
|
1613001007NRG24250820230935208
|
5796243242
|
25/08/2023
|
ROSAMMA MOHAN
|
ROSAMMA MOHAN
|
1613001007WL037850
|
00415
|
SBIN0070323
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
KL1613001005_070823APB_FTO_375923
|
1613001005NRG24050820230714799
|
5793113874
|
07/08/2023
|
Annamma
|
Annamma
|
1613001005WL029659
|
00176
|
IDIB000P213
|
662
|
21/09/2023
|
Account closed
|
1944
|
KL1613001005_071223APB_FTO_805494
|
1613001005NRG24051220231616761
|
1672000326
|
07/12/2023
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL069044
|
00415
|
SBIN0007623
|
662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
KL1613001005_070324APB_FTO_1133609
|
1613001005NRG24060320242199229
|
3104925272
|
07/03/2024
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL099414
|
00415
|
SBIN0007623
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
KL1613001005_071223APB_FTO_800685
|
1613001005NRG24061220231630465
|
1662659542
|
07/12/2023
|
SUSHAMA
|
SUSHAMA
|
1613001005WL069663
|
00415
|
SBIN0007623
|
662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
KL1613001005_070423APB_FTO_19526
|
1613001005NRG24070420230000817
|
1690545641
|
07/04/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL000040
|
00415
|
SBIN0007623
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
KL1613001005_080623APB_FTO_181935
|
1613001005NRG24080620230318245
|
2493947363
|
08/06/2023
|
SHEEBA
|
SHEEBA
|
1613001005WL013342
|
00127
|
FDRL0001327
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
KL1613001005_130423APB_FTO_32522
|
1613001005NRG24120420230017025
|
1690513441
|
13/04/2023
|
SAVITHRI PILLAI
|
SAVITHRI PILLAI
|
1613001005WL000732
|
00127
|
FDRL0001327
|
333
|
19/05/2023
|
Account closed
|
1950
|
KL1613001005_130423APB_FTO_32522
|
1613001005NRG24120420230017033
|
1690513469
|
13/04/2023
|
MANJU P
|
MANJU P
|
1613001005WL000732
|
00415
|
SBIN0007623
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
KL1613001005_120623FTO_191772
|
1613001005NRG24120620230342088
|
2565819731
|
12/06/2023
|
ACHANKUNJU
|
ACHANKUNJU
|
1613001005WL014377
|
00547
|
DLXB0000205
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
1952
|
KL1613001005_120723APB_FTO_292885
|
1613001005NRG24120720230536802
|
3507644853
|
12/07/2023
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL022608
|
00415
|
SBIN0007623
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
KL1613001005_130423APB_FTO_32542
|
1613001005NRG24130420230025161
|
1690512152
|
13/04/2023
|
ANNAMMA JOSE
|
ANNAMMA JOSE
|
1613001005WL001009
|
00127
|
FDRL0001028
|
1332
|
19/05/2023
|
Account closed
|
1954
|
KL1613001005_150623APB_FTO_204726
|
1613001005NRG24140620230359281
|
2663156862
|
15/06/2023
|
RAJAMMA K
|
RAJAMMA K
|
1613001005WL015063
|
00415
|
SBIN0007623
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
KL1613001005_141123APB_FTO_701176
|
1613001005NRG24141120231462320
|
8992869870
|
14/11/2023
|
LATHA G
|
LATHA G
|
1613001005WL062093
|
00415
|
SBIN0007623
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
KL1613001005_161223APB_FTO_844629
|
1613001005NRG24141220231689308
|
1669925169
|
16/12/2023
|
ASHA ASHOK
|
ASHA ASHOK
|
1613001005WL072482
|
00078
|
CNRB0001099
|
993
|
12/03/2024
|
A/c Blocked or Frozen
|
1957
|
KL1613001005_190723APB_FTO_312233
|
1613001005NRG24150720230560379
|
3948483746
|
19/07/2023
|
Annamma Jose
|
Annamma Jose
|
1613001005WL023669
|
00415
|
SBIN0070059
|
1665
|
28/07/2023
|
Account closed
|
1958
|
KL1613001005_171023APB_FTO_600114
|
1613001005NRG24161020231210212
|
8020610485
|
17/10/2023
|
SYAMALAKUMARI
|
SYAMALAKUMARI
|
1613001005WL050750
|
00415
|
SBIN0007623
|
993
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
KL1613001005_181123APB_FTO_720170
|
1613001005NRG24171120231491245
|
8990356572
|
18/11/2023
|
N Sukumaran
|
N Sukumaran
|
1613001005WL063475
|
00415
|
SBIN0007623
|
1655
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
KL1613001005_211023APB_FTO_621607
|
1613001005NRG24191020231256845
|
8021649998
|
21/10/2023
|
N SUKUMARAN
|
N SUKUMARAN
|
1613001005WL052755
|
00415
|
SBIN0007623
|
1320
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
KL1613001005_221223APB_FTO_869554
|
1613001005NRG24201220231731875
|
1679509320
|
22/12/2023
|
SUSHAMA
|
SUSHAMA
|
1613001005WL074519
|
00415
|
SBIN0007623
|
1980
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
KL1613001005_220823APB_FTO_433087
|
1613001005NRG24210820230869614
|
5798472213
|
22/08/2023
|
SHYLAJA
|
SHYLAJA
|
1613001005WL035504
|
00415
|
SBIN0007623
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
KL1613001005_220124APB_FTO_972491
|
1613001005NRG24220120241911963
|
2141882230
|
22/01/2024
|
Limitto
|
Limitto
|
1613001005WL083667
|
00415
|
SBIN0070059
|
1650
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
KL1613001005_240124APB_FTO_978794
|
1613001005NRG24240120241925922
|
2141774789
|
24/01/2024
|
ASHA ASHOK
|
ASHA ASHOK
|
1613001005WL084359
|
00078
|
CNRB0001099
|
330
|
25/03/2024
|
A/c Blocked or Frozen
|
1965
|
KL1613001005_261223APB_FTO_879269
|
1613001005NRG24261220231756215
|
1670880402
|
26/12/2023
|
SHYLAJA
|
SHYLAJA
|
1613001005WL075874
|
00415
|
SBIN0007623
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
KL1613001005_270423APB_FTO_50835
|
1613001005NRG24270420230083134
|
1748593921
|
27/04/2023
|
SAVITHRI PILLAI
|
SAVITHRI PILLAI
|
1613001005WL003217
|
00127
|
FDRL0001327
|
333
|
20/05/2023
|
Account closed
|
1967
|
KL1613001005_270423APB_FTO_50835
|
1613001005NRG24270420230083142
|
1748593950
|
27/04/2023
|
MANJU P
|
MANJU P
|
1613001005WL003217
|
00415
|
SBIN0007623
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
KL1613001005_270723APB_FTO_339738
|
1613001005NRG24270720230639376
|
4049380621
|
27/07/2023
|
MURUKESAN R
|
MURUKESAN R
|
1613001005WL027030
|
00078
|
CNRB0014501
|
1324
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
KL1613001005_010324APB_FTO_1105725
|
1613001005NRG24280220242148657
|
3104951614
|
01/03/2024
|
SHEELA SURESH BABU
|
SHEELA SURESH BABU
|
1613001005WL096344
|
00415
|
SBIN0007623
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
KL1613001005_010324APB_FTO_1106091
|
1613001005NRG24280220242152349
|
3102788261
|
01/03/2024
|
P M STEPHEN
|
P M STEPHEN
|
1613001005WL096605
|
00415
|
SBIN0007623
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
KL1613001005_290723FTO_343648
|
1613001005NRG24290720230650349
|
4175340644
|
29/07/2023
|
Ponnamma
|
Ponnamma
|
1613001005WL027392
|
00176
|
IDIB000P213
|
2331
|
04/08/2023
|
A/c Blocked or Frozen
|
1972
|
KL1613001005_310723APB_FTO_346505
|
1613001005NRG24300720230656893
|
4173319215
|
31/07/2023
|
Annamma
|
Annamma
|
1613001005WL027674
|
00176
|
IDIB000P213
|
1655
|
04/08/2023
|
Account closed
|
1973
|
KL1613001005_301223APB_FTO_896156
|
1613001005NRG24301220231776789
|
1741647365
|
30/12/2023
|
SUSHAMA
|
SUSHAMA
|
1613001005WL076950
|
00415
|
SBIN0007623
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
KL1613001005_270723FTO_339556
|
1613001005NRG24270720230633321
|
4047905723
|
27/07/2023
|
Ponnamma
|
Ponnamma
|
1613001005WL026818
|
00176
|
IDIB000P213
|
2331
|
01/08/2023
|
A/c Blocked or Frozen
|
1975
|
KL1613001006_051223APB_FTO_789212
|
1613001006NRG24051220231618455
|
9000097470
|
05/12/2023
|
Sajithra
|
Sajithra
|
1613001006WL069120
|
00657
|
KLGB0040598
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
KL1613001006_051223APB_FTO_789212
|
1613001006NRG24051220231618675
|
9000097480
|
05/12/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
1613001006WL069128
|
00415
|
SBIN0070731
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
KL1613001006_051223APB_FTO_789212
|
1613001006NRG24051220231619195
|
9000097369
|
05/12/2023
|
Sahira beevi
|
Sahira beevi
|
1613001006WL069145
|
00415
|
SBIN0070731
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
KL1613001006_070723FTO_282150
|
1613001006NRG24060720230509509
|
3417762755
|
07/07/2023
|
royi
|
royi
|
1613001WL0021393
|
00415
|
SBIN0070731
|
333
|
14/07/2023
|
Account closed
|
1979
|
KL1613001006_060723APB_FTO_277232
|
1613001006NRG24060720230511706
|
3375664505
|
06/07/2023
|
Pushparajan
|
Pushparajan
|
1613001006WL021483
|
00415
|
SBIN0070731
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
KL1613001006_060723APB_FTO_277232
|
1613001006NRG24060720230511736
|
3375664553
|
06/07/2023
|
jaseela
|
jaseela
|
1613001006WL021484
|
00089
|
CBIN0280992
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
KL1613001006_081223APB_FTO_810160
|
1613001006NRG24081220231648677
|
1679483769
|
08/12/2023
|
Latha
|
Latha
|
1613001006WL070529
|
00415
|
SBIN0070731
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
KL1613001006_130224APB_FTO_1042202
|
1613001006NRG24090220242018668
|
2754615126
|
13/02/2024
|
SOBHANA
|
SOBHANA
|
1613001006WL089336
|
00415
|
SBIN0070731
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
KL1613001006_130224APB_FTO_1042202
|
1613001006NRG24090220242018706
|
2754614881
|
13/02/2024
|
Panchavarnam
|
Panchavarnam
|
1613001006WL089338
|
00415
|
SBIN0070731
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
KL1613001006_130224APB_FTO_1042202
|
1613001006NRG24090220242028875
|
2754614551
|
13/02/2024
|
navomi
|
navomi
|
1613001006WL089813
|
00415
|
SBIN0070731
|
2331
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1985
|
KL1613001006_101123APB_FTO_691479
|
1613001006NRG24101120231428682
|
8990544242
|
10/11/2023
|
RAMYA SOMAN
|
RAMYA SOMAN
|
1613001006WL060705
|
00089
|
CBIN0280992
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
KL1613001006_101123APB_FTO_691479
|
1613001006NRG24101120231431792
|
8990544329
|
10/11/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL060829
|
00415
|
SBIN0070731
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
KL1613001006_101123APB_FTO_691479
|
1613001006NRG24101120231432568
|
8990544274
|
10/11/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
1613001006WL060866
|
00657
|
KLGB0040598
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
KL1613001006_101123APB_FTO_691479
|
1613001006NRG24101120231432684
|
8990544193
|
10/11/2023
|
sasidaran
|
sasidaran
|
1613001006WL060870
|
00415
|
SBIN0070731
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
KL1613001006_101123APB_FTO_691479
|
1613001006NRG24101120231433210
|
8990544297
|
10/11/2023
|
nandhu
|
nandhu
|
1613001006WL060897
|
00657
|
KLGB0040598
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
KL1613001006_120423APB_FTO_28524
|
1613001006NRG24110420230006565
|
1690569933
|
12/04/2023
|
SADHUKA BEEVI
|
SADHUKA BEEVI
|
1613001006WL000328
|
00657
|
KLGB0040598
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
KL1613001006_120423APB_FTO_28524
|
1613001006NRG24110420230006573
|
1690569882
|
12/04/2023
|
navomi
|
navomi
|
1613001006WL000328
|
00415
|
SBIN0070731
|
1332
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1992
|
KL1613001006_111023APB_FTO_577488
|
1613001006NRG24111020231178720
|
7376132096
|
11/10/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL049341
|
00415
|
SBIN0070731
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
KL1613001006_111023APB_FTO_577488
|
1613001006NRG24111020231178933
|
7376132133
|
11/10/2023
|
Jagatha.V
|
Jagatha.V
|
1613001006WL049349
|
00415
|
SBIN0070731
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
KL1613001006_111023APB_FTO_577488
|
1613001006NRG24111020231179250
|
7376132058
|
11/10/2023
|
Sajeena
|
Sajeena
|
1613001006WL049372
|
00657
|
KLGB0040598
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
KL1613001006_111023APB_FTO_577488
|
1613001006NRG24111020231180156
|
7376131877
|
11/10/2023
|
Elisabath
|
Elisabath
|
1613001006WL049401
|
00415
|
SBIN0070731
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
KL1613001006_120124FTO_939686
|
1613001006NRG24120120241857924
|
1898902142
|
12/01/2024
|
Sahira beevi
|
Sahira beevi
|
1613001WL0081144
|
00415
|
SBIN0070731
|
1665
|
16/03/2024
|
Account closed
|
1997
|
KL1613001006_120124FTO_939686
|
1613001006NRG24120120241857925
|
1898902143
|
12/01/2024
|
Sahira beevi
|
Sahira beevi
|
1613001WL0081144
|
00415
|
SBIN0070731
|
333
|
16/03/2024
|
Account closed
|
1998
|
KL1613001006_120124FTO_939686
|
1613001006NRG24120120241857926
|
1898902144
|
12/01/2024
|
Sahira beevi
|
Sahira beevi
|
1613001WL0081144
|
00415
|
SBIN0070731
|
333
|
16/03/2024
|
Account closed
|
1999
|
KL1613001006_120124APB_FTO_939979
|
1613001006NRG24120120241858207
|
1902198793
|
12/01/2024
|
sadanandhankani
|
sadanandhankani
|
1613001006WL081167
|
00657
|
KLGB0040598
|
2331
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2000
|
KL1613001006_120423APB_FTO_28666
|
1613001006NRG24120420230011506
|
1690750108
|
12/04/2023
|
sasidaran
|
sasidaran
|
1613001006WL000532
|
00415
|
SBIN0070731
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
KL1613001006_130224APB_FTO_1042202
|
1613001006NRG24130220242040989
|
2754614864
|
13/02/2024
|
Sajithra
|
Sajithra
|
1613001006WL090461
|
00657
|
KLGB0040598
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
KL1613001006_130224APB_FTO_1042202
|
1613001006NRG24130220242041329
|
2754614682
|
13/02/2024
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL090487
|
00089
|
CBIN0280992
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
KL1613001006_130224APB_FTO_1042202
|
1613001006NRG24130220242041749
|
2754614861
|
13/02/2024
|
sindhu mohanan
|
sindhu mohanan
|
1613001006WL090522
|
00657
|
KLGB0040598
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
KL1613001006_130224APB_FTO_1042202
|
1613001006NRG24130220242045677
|
2754614878
|
13/02/2024
|
RADHAMANI
|
RADHAMANI
|
1613001006WL090730
|
00415
|
SBIN0070731
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
KL1613001006_141123APB_FTO_700881
|
1613001006NRG24141120231457795
|
8992884455
|
14/11/2023
|
Sajeena
|
Sajeena
|
1613001006WL061936
|
00657
|
KLGB0040598
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
KL1613001006_141123APB_FTO_700881
|
1613001006NRG24141120231459736
|
8992884427
|
14/11/2023
|
sindhu mohanan
|
sindhu mohanan
|
1613001006WL061997
|
00089
|
CBIN0280992
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
KL1613001006_141123APB_FTO_700881
|
1613001006NRG24141120231460473
|
8992884462
|
14/11/2023
|
Usha
|
Usha
|
1613001006WL062033
|
00657
|
KLGB0040598
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
KL1613001006_150224APB_FTO_1050532
|
1613001006NRG24150220242064683
|
2754588740
|
15/02/2024
|
Saritha
|
Saritha
|
1613001006WL091676
|
00657
|
KLGB0040598
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
KL1613001006_151123APB_FTO_702973
|
1613001006NRG24151120231465384
|
8990697309
|
15/11/2023
|
laila subair
|
laila subair
|
1613001006WL062233
|
00415
|
SBIN0070731
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
KL1613001006_151123APB_FTO_702973
|
1613001006NRG24151120231465510
|
8990697224
|
15/11/2023
|
Saritha
|
Saritha
|
1613001006WL062236
|
00657
|
KLGB0040598
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
KL1613001006_151123APB_FTO_702973
|
1613001006NRG24151120231465523
|
8990697332
|
15/11/2023
|
Sulfa beevi
|
Sulfa beevi
|
1613001006WL062237
|
00657
|
KLGB0040598
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
KL1613001006_151123APB_FTO_702973
|
1613001006NRG24151120231465777
|
8990697194
|
15/11/2023
|
RADHAMANI
|
RADHAMANI
|
1613001006WL062258
|
00415
|
SBIN0070731
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
KL1613001006_151123APB_FTO_702973
|
1613001006NRG24151120231465811
|
8990697156
|
15/11/2023
|
mallika
|
mallika
|
1613001006WL062258
|
00657
|
KLGB0040598
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
KL1613001006_170124APB_FTO_955274
|
1613001006NRG24170120241885054
|
1907708578
|
17/01/2024
|
Sajithra
|
Sajithra
|
1613001006WL082428
|
00657
|
KLGB0040598
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
KL1613001006_210224APB_FTO_1069336
|
1613001006NRG24170220242083398
|
2894474896
|
21/02/2024
|
RADHAMANI
|
RADHAMANI
|
1613001006WL092606
|
00415
|
SBIN0070731
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
KL1613001006_210224APB_FTO_1069336
|
1613001006NRG24190220242089246
|
2894474692
|
21/02/2024
|
SOBHANA
|
SOBHANA
|
1613001006WL092984
|
00415
|
SBIN0070731
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
KL1613001006_210224APB_FTO_1069336
|
1613001006NRG24190220242089735
|
2894474727
|
21/02/2024
|
Panchavarnam
|
Panchavarnam
|
1613001006WL092998
|
00415
|
SBIN0070731
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
KL1613001006_190423APB_FTO_40063
|
1613001006NRG24190420230055244
|
1690723741
|
19/04/2023
|
thajunisa
|
thajunisa
|
1613001006WL002057
|
00415
|
SBIN0070731
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
KL1613001006_190423APB_FTO_40063
|
1613001006NRG24190420230055245
|
1690723742
|
19/04/2023
|
thajunisa
|
thajunisa
|
1613001006WL002057
|
00415
|
SBIN0070731
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
KL1613001006_191223APB_FTO_852400
|
1613001006NRG24191220231716316
|
1674177262
|
19/12/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL073841
|
00089
|
CBIN0280992
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
KL1613001006_191223APB_FTO_852400
|
1613001006NRG24191220231716317
|
1674177261
|
19/12/2023
|
PAPPA RAJAN
|
PAPPA RAJAN
|
1613001006WL073841
|
00089
|
CBIN0280992
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
KL1613001006_191223APB_FTO_852400
|
1613001006NRG24191220231718457
|
1674177129
|
19/12/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL073943
|
00415
|
SBIN0070731
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
KL1613001006_191223APB_FTO_852400
|
1613001006NRG24191220231718851
|
1674177130
|
19/12/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL073970
|
00415
|
SBIN0070731
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
KL1613001006_201223APB_FTO_859995
|
1613001006NRG24201220231733539
|
1670857191
|
20/12/2023
|
HIMA A
|
HIMA A
|
1613001006WL074601
|
00657
|
KLGB0040598
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
KL1613001006_201223APB_FTO_859995
|
1613001006NRG24201220231733600
|
1670857246
|
20/12/2023
|
MAHASWARI
|
MAHASWARI
|
1613001006WL074603
|
00415
|
SBIN0070731
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
KL1613001006_210923APB_FTO_503072
|
1613001006NRG24210920231015081
|
7325978739
|
21/09/2023
|
nandhu
|
nandhu
|
1613001006WL041955
|
00657
|
KLGB0040598
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
KL1613001006_230523APB_FTO_123470
|
1613001006NRG24220520230212593
|
1902470783
|
23/05/2023
|
thajunisa
|
thajunisa
|
1613001006WL008812
|
00415
|
SBIN0070731
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
KL1613001006_230523APB_FTO_123470
|
1613001006NRG24230520230220050
|
1902470932
|
23/05/2023
|
Bindu
|
Bindu
|
1613001006WL009150
|
00657
|
KLGB0040598
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
KL1613001006_240224APB_FTO_1086140
|
1613001006NRG24240220242127231
|
3105015044
|
24/02/2024
|
SOBHANA
|
SOBHANA
|
1613001006WL094992
|
00415
|
SBIN0070731
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
KL1613001006_240224APB_FTO_1086140
|
1613001006NRG24240220242127268
|
3105015283
|
24/02/2024
|
Panchavarnam
|
Panchavarnam
|
1613001006WL094994
|
00415
|
SBIN0070731
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
KL1613001006_240224APB_FTO_1086140
|
1613001006NRG24240220242127437
|
3105014852
|
24/02/2024
|
Saritha
|
Saritha
|
1613001006WL095002
|
00657
|
KLGB0040598
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
KL1613001006_240224APB_FTO_1086140
|
1613001006NRG24240220242132985
|
3105014843
|
24/02/2024
|
sindhu mohanan
|
sindhu mohanan
|
1613001006WL095262
|
00657
|
KLGB0040598
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
KL1613001006_250723APB_FTO_330034
|
1613001006NRG24240720230617777
|
4006567734
|
25/07/2023
|
Thomos kutti
|
Thomos kutti
|
1613001006WL026083
|
00415
|
SBIN0070731
|
1998
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2034
|
KL1613001006_270623APB_FTO_243748
|
1613001006NRG24270620230446353
|
|
27/06/2023
|
baby girija
|
baby girija
|
1613001006WL018636
|
00657
|
KLGB0040598
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
KL1613001006_270623APB_FTO_243748
|
1613001006NRG24270620230447129
|
|
27/06/2023
|
SHEEJABEEVI
|
SHEEJABEEVI
|
1613001006WL018669
|
00089
|
CBIN0280992
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
KL1613001006_270623APB_FTO_243748
|
1613001006NRG24270620230447437
|
|
27/06/2023
|
navomi
|
navomi
|
1613001006WL018678
|
00415
|
SBIN0070731
|
1665
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2037
|
KL1613001006_270623APB_FTO_243748
|
1613001006NRG24270620230447904
|
|
27/06/2023
|
shanitha
|
shanitha
|
1613001006WL018693
|
00415
|
SBIN0070731
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
KL1613001006_270623APB_FTO_243748
|
1613001006NRG24270620230447918
|
|
27/06/2023
|
Vasanthi Kumari
|
Vasanthi Kumari
|
1613001006WL018693
|
00415
|
SBIN0070731
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
KL1613001006_270623APB_FTO_243748
|
1613001006NRG24270620230448229
|
|
27/06/2023
|
raji r
|
raji r
|
1613001006WL018703
|
00415
|
SBIN0070731
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
KL1613001006_270623APB_FTO_243748
|
1613001006NRG24270620230448255
|
|
27/06/2023
|
Sajithra
|
Sajithra
|
1613001006WL018703
|
00415
|
SBIN0070245
|
1665
|
04/07/2023
|
Account closed
|
2041
|
KL1613001006_270623APB_FTO_243748
|
1613001006NRG24270620230448520
|
|
27/06/2023
|
royi
|
royi
|
1613001006WL018715
|
00415
|
SBIN0070731
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
KL1613001006_270623APB_FTO_243748
|
1613001006NRG24270620230448549
|
|
27/06/2023
|
nishabeevi
|
nishabeevi
|
1613001006WL018715
|
00415
|
SBIN0070731
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
KL1613001006_270623APB_FTO_243748
|
1613001006NRG24270620230450224
|
|
27/06/2023
|
janamma
|
janamma
|
1613001006WL018765
|
00657
|
KLGB0040598
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
KL1613001006_271023APB_FTO_639010
|
1613001006NRG24271020231324275
|
8021006784
|
27/10/2023
|
hajirabeevi
|
hajirabeevi
|
1613001006WL055917
|
00415
|
SBIN0070731
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
KL1613001006_271023APB_FTO_639010
|
1613001006NRG24271020231325673
|
8021006947
|
27/10/2023
|
Neethu G
|
Neethu G
|
1613001006WL055982
|
00089
|
CBIN0280992
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
KL1613001006_271023APB_FTO_639010
|
1613001006NRG24271020231326262
|
8021006615
|
27/10/2023
|
MAHASWARI
|
MAHASWARI
|
1613001006WL056006
|
00415
|
SBIN0070731
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
KL1613001006_271023APB_FTO_639010
|
1613001006NRG24271020231326427
|
8021006974
|
27/10/2023
|
Sajeena
|
Sajeena
|
1613001006WL056015
|
00657
|
KLGB0040598
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
KL1613001006_280723APB_FTO_340548
|
1613001006NRG24280720230644166
|
4139770596
|
28/07/2023
|
Latha
|
Latha
|
1613001006WL027217
|
00415
|
SBIN0070731
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
KL1613001006_280723APB_FTO_340548
|
1613001006NRG24280720230644162
|
4139770541
|
28/07/2023
|
jaseela
|
jaseela
|
1613001006WL027217
|
00089
|
CBIN0280992
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
KL1613001006_280723APB_FTO_340548
|
1613001006NRG24280720230644154
|
4139770406
|
28/07/2023
|
saramma
|
saramma
|
1613001006WL027216
|
00089
|
CBIN0280992
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
KL1613001006_280723APB_FTO_340548
|
1613001006NRG24280720230644151
|
4139770468
|
28/07/2023
|
Saritha
|
Saritha
|
1613001006WL027216
|
00657
|
KLGB0040598
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
KL1613001006_280723APB_FTO_340548
|
1613001006NRG24280720230644088
|
4139770589
|
28/07/2023
|
SASIKALA
|
SASIKALA
|
1613001006WL027214
|
00415
|
SBIN0070731
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
KL1613001007_200124FTO_966569
|
1613001007NRG23200120242341862
|
2150550342
|
20/01/2024
|
ASOKAN K S
|
ASOKAN K S
|
1613001WL0092071
|
00078
|
CNRB0001099
|
311
|
25/03/2024
|
A/c Blocked or Frozen
|
2054
|
KL1613001007_030423APB_FTO_8432
|
1613001007NRG23310320232321681
|
1690452794
|
03/04/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL090887
|
00415
|
SBIN0070323
|
2177
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2055
|
KL1613001007_020823APB_FTO_356992
|
1613001007NRG24010820230683928
|
4284946663
|
02/08/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL028621
|
00089
|
CBIN0284354
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
KL1613001007_020823APB_FTO_356992
|
1613001007NRG24020820230688108
|
4284946660
|
02/08/2023
|
Thankamani
|
Thankamani
|
1613001007WL028758
|
00078
|
CNRB0014501
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
KL1613001007_040124APB_FTO_907982
|
1613001007NRG24030120241793105
|
1902247270
|
04/01/2024
|
BEENA CHACKO
|
BEENA CHACKO
|
1613001007WL077904
|
00415
|
SBIN0070323
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
KL1613001007_030723APB_FTO_263075
|
1613001007NRG24030720230490643
|
3326743862
|
03/07/2023
|
T SUNNY
|
T SUNNY
|
1613001007WL020488
|
00415
|
SBIN0070323
|
333
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2059
|
KL1613001007_030723APB_FTO_263075
|
1613001007NRG24030720230490688
|
3326743885
|
03/07/2023
|
SOUMYA
|
SOUMYA
|
1613001007WL020488
|
00415
|
SBIN0070323
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
KL1613001007_030723APB_FTO_263075
|
1613001007NRG24030720230490695
|
3326743889
|
03/07/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL020488
|
00657
|
KLGB0040578
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
KL1613001007_050723APB_FTO_273207
|
1613001007NRG24040720230500551
|
3962545219
|
05/07/2023
|
SUSEELA M
|
SUSEELA M
|
1613001007WL020888
|
00127
|
FDRL0001263
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
KL1613001007_050723APB_FTO_273207
|
1613001007NRG24040720230500575
|
3962545386
|
05/07/2023
|
P Joseph
|
P Joseph
|
1613001007WL020888
|
00078
|
CNRB0014508
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
KL1613001007_050723APB_FTO_273207
|
1613001007NRG24040720230500728
|
3962545087
|
05/07/2023
|
poovamma
|
poovamma
|
1613001007WL020900
|
00078
|
CNRB0001099
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
KL1613001007_050723APB_FTO_273207
|
1613001007NRG24040720230500733
|
3962545538
|
05/07/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL020900
|
00176
|
IDIB000P213
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
KL1613001007_050723APB_FTO_273207
|
1613001007NRG24040720230502821
|
3962545369
|
05/07/2023
|
SAINABA HAMSA
|
SAINABA HAMSA
|
1613001007WL020974
|
00415
|
SBIN0070323
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
KL1613001007_041123APB_FTO_670382
|
1613001007NRG24041120231374992
|
8021967327
|
04/11/2023
|
Kunjumon George
|
Kunjumon George
|
1613001007WL058492
|
00415
|
SBIN0070323
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
KL1613001007_050324APB_FTO_1122068
|
1613001007NRG24050320242190798
|
3104793244
|
05/03/2024
|
Thankamani
|
Thankamani
|
1613001007WL098769
|
00078
|
CNRB0014501
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
KL1613001007_050324APB_FTO_1122068
|
1613001007NRG24050320242192277
|
3104793283
|
05/03/2024
|
THULASI S
|
THULASI S
|
1613001007WL098866
|
00415
|
SBIN0070323
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
KL1613001007_050324APB_FTO_1122068
|
1613001007NRG24050320242192292
|
3104793376
|
05/03/2024
|
JAYANTHI
|
JAYANTHI
|
1613001007WL098866
|
00415
|
SBIN0070323
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
KL1613001007_050723APB_FTO_273207
|
1613001007NRG24050720230506009
|
3962545236
|
05/07/2023
|
Santhosh
|
Santhosh
|
1613001007WL021155
|
00127
|
FDRL0001263
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
KL1613001007_050723APB_FTO_273207
|
1613001007NRG24050720230506021
|
3962545380
|
05/07/2023
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL021155
|
00415
|
SBIN0070272
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
KL1613001007_050723APB_FTO_273207
|
1613001007NRG24050720230506119
|
3962545320
|
05/07/2023
|
RAJI V
|
RAJI V
|
1613001007WL021159
|
00415
|
SBIN0070323
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
KL1613001007_050723APB_FTO_273207
|
1613001007NRG24050720230506322
|
3962545541
|
05/07/2023
|
Santhamma
|
Santhamma
|
1613001007WL021169
|
00415
|
SBIN0070323
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
KL1613001007_050823APB_FTO_369650
|
1613001007NRG24050820230718827
|
5799775785
|
05/08/2023
|
RAJI V
|
RAJI V
|
1613001007WL029812
|
00415
|
SBIN0070323
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
KL1613001007_061023APB_FTO_560284
|
1613001007NRG24051020231137901
|
7378250842
|
06/10/2023
|
Santhosh
|
Santhosh
|
1613001007WL047437
|
00127
|
FDRL0001263
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
KL1613001007_061023APB_FTO_560284
|
1613001007NRG24051020231137915
|
7378250863
|
06/10/2023
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL047437
|
00415
|
SBIN0070272
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
KL1613001007_070324APB_FTO_1132929
|
1613001007NRG24060320242198744
|
3102225516
|
07/03/2024
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL099391
|
00415
|
SBIN0070272
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
KL1613001007_050324APB_FTO_1122068
|
1613001007NRG24050320242190739
|
3104793245
|
05/03/2024
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL098769
|
00089
|
CBIN0284354
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
KL1613001007_060124APB_FTO_913157
|
1613001007NRG24050120241814363
|
1902496845
|
06/01/2024
|
SUSEELA S
|
SUSEELA S
|
1613001007WL079016
|
00415
|
SBIN0070323
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
KL1613001007_070324APB_FTO_1133054
|
1613001007NRG24060320242200113
|
3102216428
|
07/03/2024
|
Kunjumon George
|
Kunjumon George
|
1613001007WL099477
|
00415
|
SBIN0070323
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
KL1613001007_061023APB_FTO_560284
|
1613001007NRG24061020231146603
|
7378250945
|
06/10/2023
|
Santhamma
|
Santhamma
|
1613001007WL047858
|
00415
|
SBIN0070323
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
KL1613001007_100723APB_FTO_286146
|
1613001007NRG24070720230519841
|
3437773976
|
10/07/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL021845
|
00415
|
SBIN0070323
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
KL1613001007_100723APB_FTO_286146
|
1613001007NRG24070720230519998
|
3437773942
|
10/07/2023
|
T SUNNY
|
T SUNNY
|
1613001007WL021851
|
00415
|
SBIN0070323
|
333
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2084
|
KL1613001007_100723APB_FTO_286146
|
1613001007NRG24070720230520041
|
3437773978
|
10/07/2023
|
SOUMYA
|
SOUMYA
|
1613001007WL021851
|
00415
|
SBIN0070323
|
333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
KL1613001007_100723APB_FTO_286146
|
1613001007NRG24070720230520047
|
3437773987
|
10/07/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL021851
|
00657
|
KLGB0040578
|
666
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
KL1613001007_071223APB_FTO_803290
|
1613001007NRG24071220231636755
|
1662511858
|
07/12/2023
|
Santhosh
|
Santhosh
|
1613001007WL070009
|
00127
|
FDRL0001263
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
KL1613001007_071223APB_FTO_803290
|
1613001007NRG24071220231636768
|
1662511632
|
07/12/2023
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL070009
|
00415
|
SBIN0070272
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
KL1613001007_100124APB_FTO_930907
|
1613001007NRG24090120241837118
|
1907721834
|
10/01/2024
|
Thankamani
|
Thankamani
|
1613001007WL080092
|
00078
|
CNRB0014501
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
KL1613001007_090224APB_FTO_1030655
|
1613001007NRG24090220242022916
|
2151089870
|
09/02/2024
|
LEELA S
|
LEELA S
|
1613001007WL089564
|
00415
|
SBIN0070323
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
KL1613001007_090224APB_FTO_1030655
|
1613001007NRG24090220242025709
|
2151089733
|
09/02/2024
|
JAYANTHI
|
JAYANTHI
|
1613001007WL089671
|
00415
|
SBIN0070323
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
KL1613001007_091123APB_FTO_685673
|
1613001007NRG24091120231411970
|
8021921984
|
09/11/2023
|
Ashabeevi
|
Ashabeevi
|
1613001007WL060077
|
00127
|
FDRL0001263
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
KL1613001007_091123APB_FTO_685673
|
1613001007NRG24091120231419022
|
8021921882
|
09/11/2023
|
KAMALAMMA E
|
KAMALAMMA E
|
1613001007WL060357
|
00127
|
FDRL0001263
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
KL1613001007_091123APB_FTO_685673
|
1613001007NRG24091120231419346
|
8021922104
|
09/11/2023
|
Santhamma
|
Santhamma
|
1613001007WL060373
|
00415
|
SBIN0070323
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
KL1613001007_100124APB_FTO_930907
|
1613001007NRG24100120241841434
|
1907721561
|
10/01/2024
|
Santhamma
|
Santhamma
|
1613001007WL080324
|
00415
|
SBIN0070323
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
KL1613001007_110823APB_FTO_394767
|
1613001007NRG24110820230779581
|
5792966979
|
11/08/2023
|
sunitha beevi
|
sunitha beevi
|
1613001007WL032150
|
00127
|
FDRL0001263
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
KL1613001007_120124APB_FTO_940488
|
1613001007NRG24120120241858717
|
1905985174
|
12/01/2024
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL081193
|
00415
|
SBIN0070323
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
KL1613001007_120124APB_FTO_940488
|
1613001007NRG24120120241859191
|
1905985042
|
12/01/2024
|
GRESSY
|
GRESSY
|
1613001007WL081214
|
00078
|
CNRB0001099
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
KL1613001007_120124APB_FTO_940488
|
1613001007NRG24120120241859358
|
1905985067
|
12/01/2024
|
THULASI S
|
THULASI S
|
1613001007WL081220
|
00415
|
SBIN0070323
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
KL1613001007_120623APB_FTO_191349
|
1613001007NRG24120620230339464
|
2568636744
|
12/06/2023
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL014275
|
00415
|
SBIN0070272
|
666
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
KL1613001007_120623APB_FTO_191349
|
1613001007NRG24120620230339528
|
2568636614
|
12/06/2023
|
SUSEELA M
|
SUSEELA M
|
1613001007WL014278
|
00127
|
FDRL0001263
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
KL1613001007_120623APB_FTO_191349
|
1613001007NRG24120620230339635
|
2568636727
|
12/06/2023
|
SAINABA HAMSA
|
SAINABA HAMSA
|
1613001007WL014281
|
00415
|
SBIN0070323
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
KL1613001007_120623APB_FTO_191349
|
1613001007NRG24120620230342577
|
2568636841
|
12/06/2023
|
LEELA
|
LEELA
|
1613001007WL014399
|
00078
|
CNRB0001099
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
KL1613001007_170423APB_FTO_35508
|
1613001007NRG24130420230035910
|
1690507965
|
17/04/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL001340
|
00089
|
CBIN0284354
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
KL1613001007_170423APB_FTO_35617
|
1613001007NRG24130420230036811
|
1690603766
|
17/04/2023
|
Kunjumon George
|
Kunjumon George
|
1613001007WL001358
|
00415
|
SBIN0070323
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
KL1613001007_170423APB_FTO_35617
|
1613001007NRG24130420230037806
|
1690603799
|
17/04/2023
|
SARASWATHY
|
SARASWATHY
|
1613001007WL001378
|
00409
|
SIBL0000173
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
KL1613001007_130723APB_FTO_297828
|
1613001007NRG24130720230541137
|
3551904035
|
13/07/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL022780
|
00415
|
SBIN0070834
|
333
|
19/07/2023
|
Account closed
|
2107
|
KL1613001007_130723APB_FTO_297828
|
1613001007NRG24130720230541920
|
3551904086
|
13/07/2023
|
K MARIA SELVAM
|
K MARIA SELVAM
|
1613001007WL022811
|
00078
|
CNRB0001099
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
KL1613001007_131023APB_FTO_585759
|
1613001007NRG24131020231197258
|
7352716834
|
13/10/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL050114
|
00415
|
SBIN0070323
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
KL1613001007_131023APB_FTO_588994
|
1613001007NRG24131020231199758
|
7375584279
|
13/10/2023
|
Liji David
|
Liji David
|
1613001007WL050250
|
00127
|
FDRL0001263
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
KL1613001007_141223APB_FTO_833422
|
1613001007NRG24131220231681012
|
1902373155
|
14/12/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL072119
|
00089
|
CBIN0284354
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
KL1613001007_141223APB_FTO_833422
|
1613001007NRG24131220231681230
|
1902373152
|
14/12/2023
|
Thankamani
|
Thankamani
|
1613001007WL072130
|
00078
|
CNRB0014501
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
KL1613001007_141223APB_FTO_833422
|
1613001007NRG24131220231681551
|
1902373151
|
14/12/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL072143
|
00415
|
SBIN0070323
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
KL1613001007_141223APB_FTO_833422
|
1613001007NRG24141220231688215
|
1902372885
|
14/12/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL072440
|
00415
|
SBIN0070059
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
KL1613001007_141223APB_FTO_833422
|
1613001007NRG24141220231688284
|
1902372936
|
14/12/2023
|
SUNITHAKUMARI
|
SUNITHAKUMARI
|
1613001007WL072442
|
00127
|
FDRL0001263
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
KL1613001007_141223APB_FTO_833422
|
1613001007NRG24141220231688293
|
1902372927
|
14/12/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL072442
|
00415
|
SBIN0070323
|
999
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2116
|
KL1613001007_150224APB_FTO_1051219
|
1613001007NRG24150220242068554
|
2754590930
|
15/02/2024
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL091864
|
00657
|
KLGB0040578
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
KL1613001007_170623APB_FTO_212564
|
1613001007NRG24170620230379156
|
2812880118
|
17/06/2023
|
Thankamani
|
Thankamani
|
1613001007WL015905
|
00078
|
CNRB0014501
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
KL1613001007_170623APB_FTO_212564
|
1613001007NRG24170620230379714
|
2812880100
|
17/06/2023
|
SUSEELA M
|
SUSEELA M
|
1613001007WL015930
|
00127
|
FDRL0001263
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
KL1613001007_170623APB_FTO_212564
|
1613001007NRG24170620230380375
|
2812880152
|
17/06/2023
|
SAINABA HAMSA
|
SAINABA HAMSA
|
1613001007WL015968
|
00415
|
SBIN0070323
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
KL1613001007_170623APB_FTO_212564
|
1613001007NRG24170620230382635
|
2812880112
|
17/06/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL016066
|
00657
|
KLGB0040578
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
KL1613001007_181123APB_FTO_720484
|
1613001007NRG24181120231498694
|
9010432516
|
18/11/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL063773
|
00176
|
IDIB000P213
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
KL1613001007_200124APB_FTO_966542
|
1613001007NRG24190120241899886
|
2138727845
|
20/01/2024
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL083115
|
00415
|
SBIN0070272
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
KL1613001007_200324APB_FTO_1183422
|
1613001007NRG24200320242275151
|
011310232
|
20/03/2024
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL104688
|
00415
|
SBIN0070323
|
2331
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
KL1613001007_210623APB_FTO_222954
|
1613001007NRG24200620230401305
|
2810698711
|
21/06/2023
|
Manju
|
Manju
|
1613001007WL016793
|
00127
|
FDRL0001263
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
KL1613001007_201023APB_FTO_615689
|
1613001007NRG24201020231271996
|
8020476015
|
20/10/2023
|
KAMALAMMA E
|
KAMALAMMA E
|
1613001007WL053419
|
00127
|
FDRL0001263
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
KL1613001007_201023APB_FTO_615689
|
1613001007NRG24201020231272027
|
8020475945
|
20/10/2023
|
Ramaswami
|
Ramaswami
|
1613001007WL053419
|
00078
|
CNRB0001099
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
KL1613001007_201023APB_FTO_615689
|
1613001007NRG24201020231273373
|
8020475903
|
20/10/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL053466
|
00415
|
SBIN0070323
|
1665
|
27/11/2023
|
Account closed
|
2128
|
KL1613001007_211223APB_FTO_864359
|
1613001007NRG24201220231725324
|
1679393390
|
21/12/2023
|
SUSEELA S
|
SUSEELA S
|
1613001007WL074282
|
00415
|
SBIN0070323
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
KL1613001007_211223APB_FTO_864359
|
1613001007NRG24201220231728701
|
1679393066
|
21/12/2023
|
Kunjumon George
|
Kunjumon George
|
1613001007WL074395
|
00415
|
SBIN0070323
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
KL1613001007_211223APB_FTO_864359
|
1613001007NRG24201220231728924
|
1679393282
|
21/12/2023
|
KAMALAMMA E
|
KAMALAMMA E
|
1613001007WL074403
|
00127
|
FDRL0001263
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
KL1613001007_211223APB_FTO_864359
|
1613001007NRG24201220231729940
|
1679393385
|
21/12/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL074441
|
00415
|
SBIN0070059
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
KL1613001007_210623APB_FTO_224594
|
1613001007NRG24210620230409549
|
2810702368
|
21/06/2023
|
PRASANTHA J
|
PRASANTHA J
|
1613001007WL017146
|
00415
|
SBIN0070323
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
KL1613001007_210723APB_FTO_319154
|
1613001007NRG24210720230596148
|
3955838613
|
21/07/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL025176
|
00415
|
SBIN0070323
|
333
|
28/07/2023
|
Account closed
|
2134
|
KL1613001007_250823APB_FTO_448220
|
1613001007NRG24230820230899414
|
5795938675
|
25/08/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL036664
|
00089
|
CBIN0284354
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
KL1613001007_250124APB_FTO_982977
|
1613001007NRG24240120241925404
|
2142021520
|
25/01/2024
|
SUNITHAKUMARI
|
SUNITHAKUMARI
|
1613001007WL084306
|
00127
|
FDRL0001263
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
KL1613001007_250523APB_FTO_127920
|
1613001007NRG24240520230228534
|
1946246788
|
25/05/2023
|
SOUMYA
|
SOUMYA
|
1613001007WL009563
|
00415
|
SBIN0070323
|
333
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
KL1613001007_250523APB_FTO_127920
|
1613001007NRG24240520230228540
|
1946246791
|
25/05/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL009563
|
00657
|
KLGB0040578
|
1332
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
KL1613001007_250723APB_FTO_331037
|
1613001007NRG24240720230613351
|
4008929111
|
25/07/2023
|
GRESSY
|
GRESSY
|
1613001007WL025870
|
00078
|
CNRB0001099
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
KL1613001007_250723APB_FTO_331037
|
1613001007NRG24240720230614425
|
4008929091
|
25/07/2023
|
Santhamma
|
Santhamma
|
1613001007WL025908
|
00415
|
SBIN0070323
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
KL1613001007_250723APB_FTO_331037
|
1613001007NRG24240720230614519
|
4008929071
|
25/07/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL025912
|
00415
|
SBIN0070323
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
KL1613001007_250723APB_FTO_331037
|
1613001007NRG24240720230615070
|
4008929237
|
25/07/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL025928
|
00415
|
SBIN0070323
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
KL1613001007_250823APB_FTO_448220
|
1613001007NRG24240820230905327
|
5795938672
|
25/08/2023
|
Thankamani
|
Thankamani
|
1613001007WL036854
|
00078
|
CNRB0014501
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
KL1613001007_250823APB_FTO_449093
|
1613001007NRG24250820230930725
|
5798556890
|
25/08/2023
|
LEELA S
|
LEELA S
|
1613001007WL037669
|
00415
|
SBIN0070323
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
KL1613001007_250823APB_FTO_449093
|
1613001007NRG24250820230934360
|
5798556937
|
25/08/2023
|
Santhamma
|
Santhamma
|
1613001007WL037812
|
00415
|
SBIN0070323
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
KL1613001007_250923APB_FTO_515117
|
1613001007NRG24250920231036382
|
7259792265
|
25/09/2023
|
SUSEELA S
|
SUSEELA S
|
1613001007WL043011
|
00415
|
SBIN0070323
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
KL1613001007_250923APB_FTO_515117
|
1613001007NRG24250920231044991
|
7259792255
|
25/09/2023
|
SAINABA HAMSA
|
SAINABA HAMSA
|
1613001007WL043316
|
00415
|
SBIN0070323
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
KL1613001007_270523APB_FTO_138437
|
1613001007NRG24260520230244200
|
1985921985
|
27/05/2023
|
GRESSY
|
GRESSY
|
1613001007WL010212
|
00078
|
CNRB0001099
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
KL1613001007_260923APB_FTO_519993
|
1613001007NRG24260920231056859
|
7275840674
|
26/09/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL043831
|
00089
|
CBIN0284354
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
KL1613001007_260923APB_FTO_519993
|
1613001007NRG24260920231058902
|
7275840632
|
26/09/2023
|
KAMALAMMA E
|
KAMALAMMA E
|
1613001007WL043913
|
00127
|
FDRL0001263
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
KL1613001007_260923APB_FTO_519993
|
1613001007NRG24260920231058933
|
7275840567
|
26/09/2023
|
Ramaswami
|
Ramaswami
|
1613001007WL043913
|
00078
|
CNRB0001099
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
KL1613001007_270523APB_FTO_138437
|
1613001007NRG24270520230247746
|
1985922161
|
27/05/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL010336
|
00089
|
CBIN0284354
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
KL1613001007_270523APB_FTO_138437
|
1613001007NRG24270520230248589
|
1985922144
|
27/05/2023
|
CHELLAMMA P
|
CHELLAMMA P
|
1613001007WL010364
|
00415
|
SBIN0070059
|
1332
|
31/05/2023
|
Account closed
|
2153
|
KL1613001007_300923APB_FTO_536390
|
1613001007NRG24270920231076928
|
7326525708
|
30/09/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL044675
|
00657
|
KLGB0040578
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
KL1613001007_291123APB_FTO_762746
|
1613001007NRG24271120231557454
|
8997667674
|
29/11/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL066321
|
00176
|
IDIB000P213
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
KL1613001007_291123APB_FTO_762746
|
1613001007NRG24281120231560185
|
8997667725
|
29/11/2023
|
KAMALAMMA E
|
KAMALAMMA E
|
1613001007WL066426
|
00127
|
FDRL0001263
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
KL1613001007_281223APB_FTO_887399
|
1613001007NRG24281220231765467
|
1741669076
|
28/12/2023
|
Liji David
|
Liji David
|
1613001007WL076406
|
00127
|
FDRL0001263
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
KL1613001007_281223APB_FTO_887399
|
1613001007NRG24281220231766328
|
1741669060
|
28/12/2023
|
KAMALAMMA E
|
KAMALAMMA E
|
1613001007WL076480
|
00127
|
FDRL0001263
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
KL1613001007_281223APB_FTO_887399
|
1613001007NRG24281220231767294
|
1741668979
|
28/12/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL076515
|
00415
|
SBIN0070059
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
KL1613001007_290723APB_FTO_343356
|
1613001007NRG24290720230652178
|
4139569249
|
29/07/2023
|
SAINABA HAMSA
|
SAINABA HAMSA
|
1613001007WL027472
|
00415
|
SBIN0070323
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
KL1613001007_290723APB_FTO_343356
|
1613001007NRG24290720230652660
|
4139569334
|
29/07/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL027495
|
00415
|
SBIN0070323
|
666
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2161
|
KL1613001007_290723APB_FTO_343356
|
1613001007NRG24290720230653235
|
4139569289
|
29/07/2023
|
THULASI S
|
THULASI S
|
1613001007WL027512
|
00415
|
SBIN0070323
|
1665
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2162
|
KL1613001007_290723APB_FTO_343356
|
1613001007NRG24290720230653967
|
4139569078
|
29/07/2023
|
GRESSY
|
GRESSY
|
1613001007WL027532
|
00078
|
CNRB0001099
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
KL1613001008_030723APB_FTO_262041
|
1613001008NRG24030720230489066
|
3325988973
|
03/07/2023
|
SARASAMMA
|
SARASAMMA
|
1613001008WL020442
|
00089
|
CBIN0282871
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
KL1613001008_030723APB_FTO_262041
|
1613001008NRG24030720230489078
|
3325988975
|
03/07/2023
|
Omana Amma
|
Omana Amma
|
1613001008WL020442
|
00089
|
CBIN0282871
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
KL1613001008_010723APB_FTO_256660
|
1613001008NRG24010720230478719
|
3284337144
|
01/07/2023
|
RAVI
|
RAVI
|
1613001008WL019994
|
00176
|
IDIB000A146
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
KL1613001008_010723APB_FTO_257700
|
1613001008NRG24010720230481126
|
3284736387
|
01/07/2023
|
GIRIJA
|
GIRIJA
|
1613001008WL020106
|
00409
|
SIBL0000192
|
1980
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
KL1613001008_020823APB_FTO_357297
|
1613001008NRG24020820230694394
|
4284636974
|
02/08/2023
|
SARASWATHY AMMA J
|
SARASWATHY AMMA J
|
1613001008WL028941
|
00089
|
CBIN0282871
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
KL1613001008_021223APB_FTO_778410
|
1613001008NRG24021220231599982
|
9008691022
|
02/12/2023
|
NATARAJAN PILLAI K
|
NATARAJAN PILLAI K
|
1613001008WL068201
|
00409
|
SIBL0000192
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2169
|
KL1613001008_030623APB_FTO_162247
|
1613001008NRG24030620230297579
|
2340969882
|
03/06/2023
|
RANJANI.V
|
RANJANI.V
|
1613001008WL012388
|
00078
|
CNRB0002856
|
999
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
KL1613001008_030623APB_FTO_162713
|
1613001008NRG24030620230298260
|
2340970040
|
03/06/2023
|
SUBAIDABEEVI
|
SUBAIDABEEVI
|
1613001008WL012414
|
00089
|
CBIN0282871
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
KL1613001008_030723APB_FTO_262510
|
1613001008NRG24030720230489173
|
3326740671
|
03/07/2023
|
RANJANI.V
|
RANJANI.V
|
1613001008WL020447
|
00078
|
CNRB0002856
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
KL1613001008_031123APB_FTO_664518
|
1613001008NRG24031120231368961
|
8021906282
|
03/11/2023
|
N RAJENDRAN
|
N RAJENDRAN
|
1613001008WL058211
|
00078
|
CNRB0014508
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
KL1613001008_040324APB_FTO_1117522
|
1613001008NRG24040320242185063
|
3102800477
|
04/03/2024
|
Daisy
|
Daisy
|
1613001008WL098407
|
00462
|
UCBA0001489
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
KL1613001007_010623APB_FTO_154807
|
1613001007NRG24310520230280934
|
2403873742
|
01/06/2023
|
GRESSY
|
GRESSY
|
1613001007WL011610
|
00078
|
CNRB0001099
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
KL1613001007_310124APB_FTO_1003438
|
1613001007NRG24310120241966387
|
2150795486
|
31/01/2024
|
SUSEELA S
|
SUSEELA S
|
1613001007WL086477
|
00415
|
SBIN0070323
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
KL1613001007_310124APB_FTO_1003438
|
1613001007NRG24310120241965614
|
2150795473
|
31/01/2024
|
THULASI S
|
THULASI S
|
1613001007WL086440
|
00415
|
SBIN0070323
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
KL1613001008_050523APB_FTO_68073
|
1613001008NRG24050520230123441
|
1748835032
|
05/05/2023
|
SANDHYA S
|
SANDHYA S
|
1613001008WL004936
|
00415
|
SBIN0007623
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
KL1613001008_061023APB_FTO_560184
|
1613001008NRG24061020231148577
|
7352165963
|
06/10/2023
|
NATARAJAN PILLAI K
|
NATARAJAN PILLAI K
|
1613001008WL047940
|
00409
|
SIBL0000192
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2179
|
KL1613001008_090124APB_FTO_924657
|
1613001008NRG24090120241834092
|
1902384097
|
09/01/2024
|
SARASWATHY AMMA K S
|
SARASWATHY AMMA K S
|
1613001008WL079963
|
00089
|
CBIN0282871
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
KL1613001008_090124APB_FTO_925127
|
1613001008NRG24090120241836455
|
1907810307
|
09/01/2024
|
NATARAJAN PILLAI K
|
NATARAJAN PILLAI K
|
1613001008WL080062
|
00409
|
SIBL0000192
|
1998
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2181
|
KL1613001008_101023APB_FTO_572447
|
1613001008NRG24101020231168091
|
7377911920
|
10/10/2023
|
SREEKALA
|
SREEKALA
|
1613001008WL048899
|
00078
|
CNRB0002856
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
KL1613001008_130723APB_FTO_297810
|
1613001008NRG24130720230547763
|
3602488496
|
13/07/2023
|
Manju S
|
Manju S
|
1613001008WL023060
|
00415
|
SBIN0007623
|
644
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
KL1613001007_290124APB_FTO_993399
|
1613001007NRG24290120241942376
|
2153972653
|
29/01/2024
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL085449
|
00089
|
CBIN0284354
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
KL1613001007_290723APB_FTO_343241
|
1613001007NRG24290720230649064
|
4140368483
|
29/07/2023
|
Manthira selvi
|
Manthira selvi
|
1613001007WL027361
|
00176
|
IDIB000P213
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
KL1613001007_290723APB_FTO_343241
|
1613001007NRG24290720230649069
|
4140368521
|
29/07/2023
|
K MARIA SELVAM
|
K MARIA SELVAM
|
1613001007WL027361
|
00078
|
CNRB0001099
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
KL1613001007_290723APB_FTO_343241
|
1613001007NRG24290720230649358
|
4140368434
|
29/07/2023
|
P Joseph
|
P Joseph
|
1613001007WL027366
|
00078
|
CNRB0014508
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
KL1613001007_290723APB_FTO_343241
|
1613001007NRG24290720230650007
|
4140368715
|
29/07/2023
|
Santhosh
|
Santhosh
|
1613001007WL027383
|
00127
|
FDRL0001263
|
1332
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
KL1613001007_290723APB_FTO_343241
|
1613001007NRG24290720230650017
|
4140368464
|
29/07/2023
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL027383
|
00415
|
SBIN0070272
|
666
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
KL1613001008_020224APB_FTO_1009585
|
1613001008NRG24020220241983862
|
2151253818
|
02/02/2024
|
MARKOSE
|
MARKOSE
|
1613001008WL087393
|
00078
|
CNRB0001099
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
KL1613001008_021223APB_FTO_780407
|
1613001008NRG24021220231604721
|
9005311401
|
02/12/2023
|
JAYAKUMARI.C
|
JAYAKUMARI.C
|
1613001008WL068429
|
00078
|
CNRB0002856
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
KL1613001008_030723APB_FTO_262950
|
1613001008NRG24030720230491765
|
3326742497
|
03/07/2023
|
OMANA S
|
OMANA S
|
1613001008WL020528
|
00089
|
CBIN0282871
|
999
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
KL1613001008_040823APB_FTO_366685
|
1613001008NRG24040820230714361
|
5801013529
|
04/08/2023
|
SAJITHA
|
SAJITHA
|
1613001008WL029637
|
00089
|
CBIN0282871
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
KL1613001008_041123APB_FTO_669132
|
1613001008NRG24041120231380272
|
8026054468
|
04/11/2023
|
NATARAJAN PILLAI K
|
NATARAJAN PILLAI K
|
1613001008WL058680
|
00409
|
SIBL0000192
|
1980
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2194
|
KL1613001007_300523APB_FTO_148160
|
1613001007NRG24300520230271131
|
2019707331
|
30/05/2023
|
Thankamani
|
Thankamani
|
1613001007WL011254
|
00078
|
CNRB0014501
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
KL1613001007_300523APB_FTO_148160
|
1613001007NRG24300520230270772
|
2019707328
|
30/05/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL011245
|
00089
|
CBIN0284354
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
KL1613001008_050224APB_FTO_1016938
|
1613001008NRG24050220241994158
|
2151269439
|
05/02/2024
|
Daisy
|
Daisy
|
1613001008WL088028
|
00462
|
UCBA0001489
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
KL1613001008_050823APB_FTO_368049
|
1613001008NRG24050820230717119
|
5799782053
|
05/08/2023
|
Manju S
|
Manju S
|
1613001008WL029751
|
00415
|
SBIN0007623
|
1625
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
KL1613001008_050823APB_FTO_368184
|
1613001008NRG24050820230717335
|
5799911263
|
05/08/2023
|
Vasanthi
|
Vasanthi
|
1613001008WL029758
|
00415
|
SBIN0070245
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
KL1613001008_050923APB_FTO_462989
|
1613001008NRG24050920230949774
|
5795802375
|
05/09/2023
|
Vasanthi
|
Vasanthi
|
1613001008WL038586
|
00415
|
SBIN0070245
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
KL1613001008_060124APB_FTO_913931
|
1613001008NRG24060120241816729
|
1907801185
|
06/01/2024
|
MARKOSE
|
MARKOSE
|
1613001008WL079130
|
00078
|
CNRB0001099
|
960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
KL1613001008_150224APB_FTO_1050837
|
1613001008NRG24150220242067809
|
2766386294
|
15/02/2024
|
Lisy
|
Lisy
|
1613001008WL091836
|
00415
|
SBIN0070245
|
2310
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
KL1613001008_160324APB_FTO_1165092
|
1613001008NRG24160320242256118
|
3156277503
|
16/03/2024
|
MARKOSE
|
MARKOSE
|
1613001008WL103206
|
00078
|
CNRB0014508
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
KL1613001008_160623APB_FTO_207078
|
1613001008NRG24160620230374480
|
2807111606
|
16/06/2023
|
SUDHARMA
|
SUDHARMA
|
1613001008WL015701
|
00089
|
CBIN0282871
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
KL1613001008_170623APB_FTO_211535
|
1613001008NRG24170620230381835
|
2812822874
|
17/06/2023
|
OMANA S
|
OMANA S
|
1613001008WL016025
|
00089
|
CBIN0282871
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
KL1613001008_171123APB_FTO_714582
|
1613001008NRG24171120231489542
|
9010290244
|
17/11/2023
|
JAYAKUMARI.C
|
JAYAKUMARI.C
|
1613001008WL063387
|
00078
|
CNRB0002856
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
KL1613001008_180823APB_FTO_418382
|
1613001008NRG24180820230846190
|
5796112563
|
18/08/2023
|
SARADA.P
|
SARADA.P
|
1613001008WL034659
|
00415
|
SBIN0070245
|
1920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
KL1613001008_180823APB_FTO_418382
|
1613001008NRG24180820230846191
|
5796112559
|
18/08/2023
|
PEETHAMBARAN.B
|
PEETHAMBARAN.B
|
1613001008WL034659
|
00415
|
SBIN0070245
|
1920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
KL1613001008_190623APB_FTO_215429
|
1613001008NRG24190620230388736
|
2801923086
|
19/06/2023
|
SHEEBA A
|
SHEEBA A
|
1613001008WL016331
|
00409
|
SIBL0000192
|
1980
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
KL1613001008_190623APB_FTO_217010
|
1613001008NRG24190620230390869
|
2801929664
|
19/06/2023
|
Manju S
|
Manju S
|
1613001008WL016414
|
00415
|
SBIN0007623
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
KL1613001008_190823APB_FTO_419620
|
1613001008NRG24190820230849703
|
5795995717
|
19/08/2023
|
Naziya Beevi. S
|
Naziya Beevi. S
|
1613001008WL034797
|
00409
|
SIBL0000192
|
930
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2211
|
KL1613001008_190823APB_FTO_420055
|
1613001008NRG24190820230851110
|
5798479281
|
19/08/2023
|
NATARAJAN PILLAI K
|
NATARAJAN PILLAI K
|
1613001008WL034852
|
00409
|
SIBL0000192
|
1650
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2212
|
KL1613001008_200923APB_FTO_497124
|
1613001008NRG24200920231006843
|
7281104314
|
20/09/2023
|
CHEMPAKA KUTTY
|
CHEMPAKA KUTTY
|
1613001008WL041592
|
00078
|
CNRB0002856
|
984
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
KL1613001008_201023APB_FTO_613104
|
1613001008NRG24201020231266762
|
8020960073
|
20/10/2023
|
Asha
|
Asha
|
1613001008WL053213
|
00078
|
CNRB0001099
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
KL1613001008_210923APB_FTO_503337
|
1613001008NRG24210920231021501
|
7330403481
|
21/09/2023
|
Lekshmi
|
Lekshmi
|
1613001008WL042253
|
00089
|
CBIN0282871
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
KL1613001008_211023APB_FTO_620900
|
1613001008NRG24211020231285281
|
8021642862
|
21/10/2023
|
CHEMPAKA KUTTY
|
CHEMPAKA KUTTY
|
1613001008WL053965
|
00078
|
CNRB0002856
|
1320
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
KL1613001008_220523APB_FTO_118064
|
1613001008NRG24220520230210752
|
1877781619
|
22/05/2023
|
OMANA C
|
OMANA C
|
1613001008WL008740
|
00409
|
SIBL0000192
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
KL1613001008_230823APB_FTO_434826
|
1613001008NRG24230820230891706
|
5795959500
|
23/08/2023
|
SARADA.P
|
SARADA.P
|
1613001008WL036416
|
00415
|
SBIN0070245
|
322
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
KL1613001008_230823APB_FTO_434826
|
1613001008NRG24230820230891707
|
5795959497
|
23/08/2023
|
PEETHAMBARAN.B
|
PEETHAMBARAN.B
|
1613001008WL036416
|
00415
|
SBIN0070245
|
322
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
KL1613001008_081223APB_FTO_809045
|
1613001008NRG24081220231651062
|
1670186320
|
08/12/2023
|
MARKOSE
|
MARKOSE
|
1613001008WL070634
|
00078
|
CNRB0001099
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
KL1613001008_101023APB_FTO_573414
|
1613001008NRG24101020231171076
|
7377579069
|
10/10/2023
|
N RAJENDRAN
|
N RAJENDRAN
|
1613001008WL049055
|
00078
|
CNRB0014508
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
KL1613001008_120423APB_FTO_30019
|
1613001008NRG24120420230022201
|
1690517571
|
12/04/2023
|
SANDHYA S
|
SANDHYA S
|
1613001008WL000903
|
00415
|
SBIN0007623
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
KL1613001008_120923APB_FTO_472634
|
1613001008NRG24120920230957635
|
7129143672
|
12/09/2023
|
N RAJENDRAN
|
N RAJENDRAN
|
1613001008WL039313
|
00078
|
CNRB0014508
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
KL1613001008_130324APB_FTO_1151911
|
1613001008NRG24130320242239637
|
3103977230
|
13/03/2024
|
Jameelabeevi
|
Jameelabeevi
|
1613001008WL102067
|
00078
|
CNRB0014508
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
KL1613001008_130723APB_FTO_296922
|
1613001008NRG24130720230545992
|
3551698107
|
13/07/2023
|
ARCHANA N R
|
ARCHANA N R
|
1613001008WL023010
|
00409
|
SIBL0000192
|
999
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2225
|
KL1613001008_130723APB_FTO_296922
|
1613001008NRG24130720230546001
|
3551698111
|
13/07/2023
|
NATARAJA PILLAI
|
NATARAJA PILLAI
|
1613001008WL023010
|
00103
|
KSBK0001167
|
999
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2226
|
KL1613001008_130723APB_FTO_296922
|
1613001008NRG24130720230546005
|
3551698114
|
13/07/2023
|
PUSHPAVALLY K
|
PUSHPAVALLY K
|
1613001008WL023010
|
00089
|
CBIN0282871
|
1332
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
KL1613001008_140823APB_FTO_398807
|
1613001008NRG24140820230789947
|
5800975803
|
14/08/2023
|
AGNES
|
AGNES
|
1613001008WL032597
|
00078
|
CNRB0001099
|
1650
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2228
|
KL1613001008_061023APB_FTO_560679
|
1613001008NRG24061020231149066
|
7378244938
|
06/10/2023
|
PARAMESWARI
|
PARAMESWARI
|
1613001008WL047964
|
00078
|
CNRB0014508
|
1660
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
KL1613001008_150224APB_FTO_1051398
|
1613001008NRG24150220242069096
|
2766381676
|
15/02/2024
|
SARASWATHY AMMA K S
|
SARASWATHY AMMA K S
|
1613001008WL091892
|
00089
|
CBIN0282871
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
KL1613001008_150623APB_FTO_204047
|
1613001008NRG24150620230368856
|
2663148432
|
15/06/2023
|
N RAJENDRAN
|
N RAJENDRAN
|
1613001008WL015420
|
00078
|
CNRB0014508
|
2331
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
KL1613001008_170623APB_FTO_213250
|
1613001008NRG24170620230384927
|
2812877885
|
17/06/2023
|
Usha
|
Usha
|
1613001008WL016147
|
00089
|
CBIN0283444
|
333
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2232
|
KL1613001008_171023APB_FTO_596631
|
1613001008NRG24171020231224714
|
8021851877
|
17/10/2023
|
PREMA KUMARY S
|
PREMA KUMARY S
|
1613001008WL051447
|
00415
|
SBIN0070245
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
KL1613001008_180124APB_FTO_956466
|
1613001008NRG24180120241888235
|
2139457651
|
18/01/2024
|
Daisy
|
Daisy
|
1613001008WL082559
|
00462
|
UCBA0001489
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
KL1613001008_181223APB_FTO_846966
|
1613001008NRG24181220231709103
|
1682527067
|
18/12/2023
|
N RAJENDRAN
|
N RAJENDRAN
|
1613001008WL073473
|
00078
|
CNRB0014508
|
975
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
KL1613001008_190623APB_FTO_217027
|
1613001008NRG24190620230390891
|
2803276237
|
19/06/2023
|
ARCHANA N R
|
ARCHANA N R
|
1613001008WL016416
|
00409
|
SIBL0000192
|
1665
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2236
|
KL1613001008_190623APB_FTO_217027
|
1613001008NRG24190620230390900
|
2803276242
|
19/06/2023
|
NATARAJA PILLAI
|
NATARAJA PILLAI
|
1613001008WL016416
|
00103
|
KSBK0001167
|
1998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2237
|
KL1613001008_190623APB_FTO_217027
|
1613001008NRG24190620230390904
|
2803276245
|
19/06/2023
|
PUSHPAVALLY K
|
PUSHPAVALLY K
|
1613001008WL016416
|
00089
|
CBIN0282871
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
KL1613001007_251123APB_FTO_746191
|
1613001007NRG24251120231548446
|
9004696729
|
25/11/2023
|
SUSEELA S
|
SUSEELA S
|
1613001007WL065869
|
00415
|
SBIN0070323
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
KL1613001007_251123APB_FTO_746191
|
1613001007NRG24251120231548555
|
9004696672
|
25/11/2023
|
GRESSY
|
GRESSY
|
1613001007WL065875
|
00078
|
CNRB0001099
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
KL1613001007_260324APB_FTO_1211911
|
1613001007NRG24260320242304742
|
3109223099
|
26/03/2024
|
Ashabeevi
|
Ashabeevi
|
1613001007WL107136
|
00127
|
FDRL0001263
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
KL1613001007_260923APB_FTO_519687
|
1613001007NRG24260920231053808
|
7282123741
|
26/09/2023
|
Thankamani
|
Thankamani
|
1613001007WL043658
|
00078
|
CNRB0014501
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
KL1613001007_270923APB_FTO_526262
|
1613001007NRG24270920231076168
|
7260001646
|
27/09/2023
|
SUJATHA S
|
SUJATHA S
|
1613001007WL044651
|
00415
|
SBIN0070323
|
1665
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2243
|
KL1613001007_280224APB_FTO_1099893
|
1613001007NRG24280220242150263
|
3104031577
|
28/02/2024
|
GRESSY
|
GRESSY
|
1613001007WL096459
|
00078
|
CNRB0001099
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
KL1613001007_280224APB_FTO_1099893
|
1613001007NRG24280220242152732
|
3104031464
|
28/02/2024
|
Thankamani
|
Thankamani
|
1613001007WL096626
|
00078
|
CNRB0014501
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
KL1613001007_291123APB_FTO_763282
|
1613001007NRG24281120231560618
|
9004655428
|
29/11/2023
|
OMANAYAMMA
|
OMANAYAMMA
|
1613001007WL066445
|
00089
|
CBIN0284354
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
KL1613001007_291123APB_FTO_763394
|
1613001007NRG24281120231561959
|
9004559884
|
29/11/2023
|
Liji David
|
Liji David
|
1613001007WL066483
|
00127
|
FDRL0001263
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
KL1613001007_291123APB_FTO_763282
|
1613001007NRG24281120231562210
|
9004655486
|
29/11/2023
|
Santhamma
|
Santhamma
|
1613001007WL066495
|
00415
|
SBIN0070323
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
KL1613001007_291123APB_FTO_763282
|
1613001007NRG24281120231568122
|
9004655419
|
29/11/2023
|
Thankamani
|
Thankamani
|
1613001007WL066761
|
00078
|
CNRB0014501
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
KL1613001007_291123APB_FTO_763282
|
1613001007NRG24281120231568833
|
9004655413
|
29/11/2023
|
P Joseph
|
P Joseph
|
1613001007WL066792
|
00078
|
CNRB0014508
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
KL1613001008_010423APB_FTO_3188
|
1613001008NRG23010420232327437
|
1689875058
|
01/04/2023
|
ARCHANA N R
|
ARCHANA N R
|
1613001008WL091174
|
00409
|
SIBL0000192
|
620
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2251
|
KL1613001008_010623APB_FTO_153957
|
1613001008NRG24010620230285372
|
2398262040
|
01/06/2023
|
SUDHARMA
|
SUDHARMA
|
1613001008WL011804
|
00089
|
CBIN0282871
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
KL1613001008_030723APB_FTO_262027
|
1613001008NRG24030720230489107
|
3325882753
|
03/07/2023
|
SANDHYA S
|
SANDHYA S
|
1613001008WL020443
|
00415
|
SBIN0007623
|
1950
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
KL1613001008_040723APB_FTO_268005
|
1613001008NRG24040720230502057
|
3376181250
|
04/07/2023
|
SATHYAN M
|
SATHYAN M
|
1613001008WL020945
|
00415
|
SBIN0070245
|
1304
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
KL1613001007_291123APB_FTO_763282
|
1613001007NRG24291120231573032
|
9004655442
|
29/11/2023
|
LEELA S
|
LEELA S
|
1613001007WL066955
|
00415
|
SBIN0070323
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
KL1613001007_291123APB_FTO_763394
|
1613001007NRG24291120231571381
|
9004559926
|
29/11/2023
|
Kunjumon George
|
Kunjumon George
|
1613001007WL066884
|
00415
|
SBIN0070323
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
KL1613001007_310723APB_FTO_347340
|
1613001007NRG24310720230667187
|
4175978661
|
31/07/2023
|
PRASANTHA J
|
PRASANTHA J
|
1613001007WL027904
|
00415
|
SBIN0070323
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
KL1613001007_310124APB_FTO_1003580
|
1613001007NRG24310120241970580
|
2150787953
|
31/01/2024
|
KUNJU MOL S
|
KUNJU MOL S
|
1613001007WL086661
|
00415
|
SBIN0070272
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
KL1613001007_310124APB_FTO_1003580
|
1613001007NRG24310120241970122
|
2150788054
|
31/01/2024
|
Ashabeevi
|
Ashabeevi
|
1613001007WL086645
|
00127
|
FDRL0001263
|
1866
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
KL1613001007_310124APB_FTO_1003580
|
1613001007NRG24310120241967405
|
2150788116
|
31/01/2024
|
GRESSY
|
GRESSY
|
1613001007WL086516
|
00078
|
CNRB0001099
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
KL1613001007_310124APB_FTO_1003580
|
1613001007NRG24310120241967129
|
2150788078
|
31/01/2024
|
RAJI V
|
RAJI V
|
1613001007WL086508
|
00415
|
SBIN0070323
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
KL1613001007_310124APB_FTO_1003580
|
1613001007NRG24310120241967115
|
2150788095
|
31/01/2024
|
SUJA T
|
SUJA T
|
1613001007WL086508
|
00415
|
SBIN0070323
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
KL1613001007_021223APB_FTO_780572
|
1613001007NRG24301120231582917
|
8997510657
|
02/12/2023
|
GOPALAKRISHNAN
|
GOPALAKRISHNAN
|
1613001007WL067458
|
00415
|
SBIN0070323
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
KL1613001007_300923APB_FTO_536390
|
1613001007NRG24300920231092762
|
7326525705
|
30/09/2023
|
Ashabeevi
|
Ashabeevi
|
1613001007WL045316
|
00127
|
FDRL0001263
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
KL1613001007_300923APB_FTO_536390
|
1613001007NRG24300920231092720
|
7326525734
|
30/09/2023
|
SAINABA HAMSA
|
SAINABA HAMSA
|
1613001007WL045316
|
00415
|
SBIN0070323
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
KL1613001007_310523APB_FTO_151565
|
1613001007NRG24300520230273591
|
2292742055
|
31/05/2023
|
SHEEJA BEEGUM
|
SHEEJA BEEGUM
|
1613001007WL011341
|
00657
|
KLGB0040578
|
333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
KL1613001008_050823APB_FTO_369889
|
1613001008NRG24050820230720118
|
5799799584
|
05/08/2023
|
Naziya Beevi. S
|
Naziya Beevi. S
|
1613001008WL029865
|
00409
|
SIBL0000192
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2267
|
KL1613001008_060523APB_FTO_71698
|
1613001008NRG24060520230129834
|
1748571957
|
06/05/2023
|
Sunitha
|
Sunitha
|
1613001008WL005257
|
00176
|
IDIB000P213
|
984
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
KL1613001008_060523APB_FTO_71698
|
1613001008NRG24060520230129838
|
1748571948
|
06/05/2023
|
Geethakumary. S
|
Geethakumary. S
|
1613001008WL005257
|
00415
|
SBIN0070245
|
1640
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
KL1613001008_081123APB_FTO_679706
|
1613001008NRG24081120231405669
|
8021724000
|
08/11/2023
|
Asha
|
Asha
|
1613001008WL059828
|
00078
|
CNRB0001099
|
993
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
KL1613001008_120324APB_FTO_1145664
|
1613001008NRG24120320242230221
|
3102255207
|
12/03/2024
|
Daisy
|
Daisy
|
1613001008WL101509
|
00462
|
UCBA0001489
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
KL1613001008_120423APB_FTO_29195
|
1613001008NRG24120420230020165
|
1690567496
|
12/04/2023
|
RADHAKRISHNA PILLAI
|
RADHAKRISHNA PILLAI
|
1613001008WL000841
|
00114
|
YESB0KLMDCB
|
666
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2272
|
KL1613001008_120523APB_FTO_86323
|
1613001008NRG24120520230156352
|
1750175910
|
12/05/2023
|
SANDHYA S
|
SANDHYA S
|
1613001008WL006490
|
00415
|
SBIN0007623
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
KL1613001008_131023APB_FTO_589230
|
1613001008NRG24131020231204902
|
7353205559
|
13/10/2023
|
PARAMESWARI
|
PARAMESWARI
|
1613001008WL050469
|
00078
|
CNRB0014508
|
1974
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
KL1613001007_260324APB_FTO_1211925
|
1613001007NRG24260320242304975
|
009951463
|
26/03/2024
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL107148
|
00415
|
SBIN0070323
|
2331
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
KL1613001007_260923APB_FTO_519766
|
1613001007NRG24260920231050195
|
7275853565
|
26/09/2023
|
Kunjumon George
|
Kunjumon George
|
1613001007WL043520
|
00415
|
SBIN0070323
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
KL1613001007_260923APB_FTO_519657
|
1613001007NRG24260920231054127
|
7275928212
|
26/09/2023
|
THANKAMMA RAMAN
|
THANKAMMA RAMAN
|
1613001007WL043679
|
00127
|
FDRL0001263
|
999
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2277
|
KL1613001007_260923APB_FTO_519766
|
1613001007NRG24260920231054297
|
7275853645
|
26/09/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL043686
|
00415
|
SBIN0070323
|
999
|
09/11/2023
|
Account closed
|
2278
|
KL1613001007_270224APB_FTO_1093749
|
1613001007NRG24270220242142230
|
3105648172
|
27/02/2024
|
THULASI S
|
THULASI S
|
1613001007WL095993
|
00415
|
SBIN0070323
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
KL1613001007_270224APB_FTO_1093749
|
1613001007NRG24270220242142243
|
3105648241
|
27/02/2024
|
JAYANTHI
|
JAYANTHI
|
1613001007WL095993
|
00415
|
SBIN0070323
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
KL1613001007_270224APB_FTO_1093772
|
1613001007NRG24270220242142286
|
3103865751
|
27/02/2024
|
Santhamma
|
Santhamma
|
1613001007WL095996
|
00415
|
SBIN0070323
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
KL1613001007_271023APB_FTO_638167
|
1613001007NRG24271020231322878
|
8021767270
|
27/10/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL055870
|
00415
|
SBIN0070323
|
1665
|
27/11/2023
|
Account closed
|
2282
|
KL1613001007_300324APB_FTO_1232275
|
1613001007NRG24290320242317272
|
3103805569
|
30/03/2024
|
GRESSY
|
GRESSY
|
1613001007WL108229
|
00078
|
CNRB0001099
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
KL1613001008_010423APB_FTO_4926
|
1613001008NRG23010420232329068
|
1689872120
|
01/04/2023
|
RANJANI.V
|
RANJANI.V
|
1613001008WL091252
|
00078
|
CNRB0002856
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
KL1613001008_010723APB_FTO_258136
|
1613001008NRG24010720230482074
|
3284898603
|
01/07/2023
|
krishnankutty
|
krishnankutty
|
1613001008WL020132
|
00176
|
IDIB000A146
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
KL1613001008_030623APB_FTO_162221
|
1613001008NRG24030620230297478
|
2340230267
|
03/06/2023
|
SHEEBA A
|
SHEEBA A
|
1613001008WL012385
|
00409
|
SIBL0000192
|
1980
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
KL1613001008_030623APB_FTO_164067
|
1613001008NRG24030620230299801
|
2403844939
|
03/06/2023
|
CHEMPAKA KUTTY
|
CHEMPAKA KUTTY
|
1613001008WL012467
|
00078
|
CNRB0002856
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
KL1613001007_010723FTO_258481
|
1613001007NRG24300620230470457
|
3284092954
|
01/07/2023
|
RAJI V
|
RAJI V
|
1613001WL0019693
|
00415
|
SBIN0070323
|
1998
|
10/07/2023
|
Account closed
|
2288
|
KL1613001007_300324APB_FTO_1232653
|
1613001007NRG24300320242323518
|
010805358
|
30/03/2024
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL108916
|
00415
|
SBIN0070323
|
999
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
KL1613001008_041123APB_FTO_669207
|
1613001008NRG24041120231380627
|
8026048796
|
04/11/2023
|
PREMA KUMARY S
|
PREMA KUMARY S
|
1613001008WL058691
|
00415
|
SBIN0070245
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
KL1613001008_050324APB_FTO_1121175
|
1613001008NRG24050320242191417
|
3104967412
|
05/03/2024
|
Jameelabeevi
|
Jameelabeevi
|
1613001008WL098823
|
00078
|
CNRB0014508
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
KL1613001008_100124APB_FTO_930689
|
1613001008NRG24100120241845277
|
1905903755
|
10/01/2024
|
Elsy .M
|
Elsy .M
|
1613001008WL080545
|
00089
|
CBIN0282871
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
KL1613001008_111023APB_FTO_577038
|
1613001008NRG24111020231179779
|
7376402857
|
11/10/2023
|
RAMACHANDRAN A
|
RAMACHANDRAN A
|
1613001008WL049385
|
00114
|
YESB0KLMDCB
|
660
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2293
|
KL1613001007_250923APB_FTO_515117
|
1613001007NRG24250920231045035
|
7259792215
|
25/09/2023
|
Ashabeevi
|
Ashabeevi
|
1613001007WL043316
|
00127
|
FDRL0001263
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
KL1613001007_270523APB_FTO_138649
|
1613001007NRG24270520230247694
|
1985925017
|
27/05/2023
|
SAINABA HAMSA
|
SAINABA HAMSA
|
1613001007WL010334
|
00415
|
SBIN0070323
|
1866
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
KL1613001007_270623APB_FTO_247091
|
1613001007NRG24270620230457890
|
|
27/06/2023
|
CHELLAMMA S
|
CHELLAMMA S
|
1613001007WL019103
|
00415
|
SBIN0070323
|
1332
|
04/07/2023
|
Account closed
|
2296
|
KL1613001007_270623APB_FTO_247091
|
1613001007NRG24270620230458028
|
|
27/06/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL019109
|
00415
|
SBIN0070323
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
KL1613001007_270623APB_FTO_247091
|
1613001007NRG24270620230458228
|
|
27/06/2023
|
GRESSY
|
GRESSY
|
1613001007WL019116
|
00078
|
CNRB0001099
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
KL1613001007_270923APB_FTO_526231
|
1613001007NRG24270920231075519
|
7263670312
|
27/09/2023
|
Santhosh
|
Santhosh
|
1613001007WL044630
|
00127
|
FDRL0001263
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
KL1613001007_270923APB_FTO_526231
|
1613001007NRG24270920231075888
|
7263670363
|
27/09/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL044646
|
00415
|
SBIN0070323
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
KL1613001007_270923APB_FTO_526463
|
1613001007NRG24270920231076713
|
7260001411
|
27/09/2023
|
THULASI S
|
THULASI S
|
1613001007WL044670
|
00415
|
SBIN0070323
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
KL1613001007_301023APB_FTO_647641
|
1613001007NRG24281020231332702
|
8022589941
|
30/10/2023
|
RAMYA RATHEESH
|
RAMYA RATHEESH
|
1613001007WL056352
|
00415
|
SBIN0070323
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
KL1613001007_301023APB_FTO_647641
|
1613001007NRG24281020231332898
|
8022590044
|
30/10/2023
|
JAYANTHI
|
JAYANTHI
|
1613001007WL056363
|
00415
|
SBIN0070323
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
KL1613001008_010723APB_FTO_257778
|
1613001008NRG24010720230481441
|
3284332630
|
01/07/2023
|
SHEEBA A
|
SHEEBA A
|
1613001008WL020112
|
00409
|
SIBL0000192
|
1968
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
KL1613001008_010823APB_FTO_351310
|
1613001008NRG24010820230680850
|
4173428297
|
01/08/2023
|
RAVI
|
RAVI
|
1613001008WL028424
|
00176
|
IDIB000A146
|
990
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
KL1613001008_030623APB_FTO_162778
|
1613001008NRG24030620230298535
|
2340967444
|
03/06/2023
|
ARCHANA N R
|
ARCHANA N R
|
1613001008WL012419
|
00409
|
SIBL0000192
|
1665
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2306
|
KL1613001008_030623APB_FTO_162778
|
1613001008NRG24030620230298544
|
2340967448
|
03/06/2023
|
NATARAJA PILLAI
|
NATARAJA PILLAI
|
1613001008WL012419
|
00103
|
KSBK0001167
|
1998
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2307
|
KL1613001008_030623APB_FTO_162778
|
1613001008NRG24030620230298550
|
2340967452
|
03/06/2023
|
PUSHPAVALLY K
|
PUSHPAVALLY K
|
1613001008WL012419
|
00089
|
CBIN0282871
|
333
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
KL1613001008_040723APB_FTO_269127
|
1613001008NRG24040720230503781
|
3373896900
|
04/07/2023
|
Usha
|
Usha
|
1613001008WL021031
|
00089
|
CBIN0283444
|
972
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2309
|
KL1613001008_081123APB_FTO_680033
|
1613001008NRG24081120231406267
|
8021438593
|
08/11/2023
|
SUNITHA L
|
SUNITHA L
|
1613001008WL059852
|
00127
|
FDRL0001263
|
1332
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2310
|
KL1613001008_100124APB_FTO_931014
|
1613001008NRG24100120241845463
|
1902312305
|
10/01/2024
|
VISWANATHA PILLAI
|
VISWANATHA PILLAI
|
1613001008WL080556
|
00089
|
CBIN0282871
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
KL1613001008_110823APB_FTO_393227
|
1613001008NRG24110820230777029
|
5792851518
|
11/08/2023
|
Manju S
|
Manju S
|
1613001008WL032052
|
00415
|
SBIN0007623
|
1950
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
KL1613001008_140224APB_FTO_1044846
|
1613001008NRG24140220242057884
|
2754434567
|
14/02/2024
|
USHA D
|
USHA D
|
1613001008WL091323
|
00176
|
IDIB000A146
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
KL1613001008_161223APB_FTO_840560
|
1613001008NRG24161220231697948
|
1682508348
|
16/12/2023
|
Elsy .M
|
Elsy .M
|
1613001008WL072912
|
00089
|
CBIN0282871
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
KL1613001008_161223APB_FTO_840560
|
1613001008NRG24161220231697962
|
1682508345
|
16/12/2023
|
SUNITHA L
|
SUNITHA L
|
1613001008WL072912
|
00127
|
FDRL0001263
|
1665
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2315
|
KL1613001008_170224APB_FTO_1057042
|
1613001008NRG24170220242077467
|
2894563207
|
17/02/2024
|
LEELAMMAKUTTY
|
LEELAMMAKUTTY
|
1613001008WL092353
|
00089
|
CBIN0282871
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
KL1613001008_170623APB_FTO_210498
|
1613001008NRG24170620230379629
|
2812875641
|
17/06/2023
|
RAVI
|
RAVI
|
1613001008WL015927
|
00176
|
IDIB000A146
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
KL1613001008_170823APB_FTO_411418
|
1613001008NRG24170820230827210
|
5798527297
|
17/08/2023
|
SAJITHA
|
SAJITHA
|
1613001008WL033990
|
00089
|
CBIN0282871
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
KL1613001008_190224APB_FTO_1061327
|
1613001008NRG24190220242085968
|
2897416574
|
19/02/2024
|
Jameelabeevi
|
Jameelabeevi
|
1613001008WL092787
|
00078
|
CNRB0014508
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
KL1613001008_190324APB_FTO_1176998
|
1613001008NRG24190320242269964
|
3102596174
|
19/03/2024
|
Jameelabeevi
|
Jameelabeevi
|
1613001008WL104305
|
00078
|
CNRB0014508
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
KL1613001008_190423APB_FTO_38186
|
1613001008NRG24190420230049962
|
1690727965
|
19/04/2023
|
SANDHYA S
|
SANDHYA S
|
1613001008WL001861
|
00415
|
SBIN0007623
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
KL1613001008_190723APB_FTO_309832
|
1613001008NRG24190720230569407
|
3952564418
|
19/07/2023
|
SANDHYA S
|
SANDHYA S
|
1613001008WL024066
|
00415
|
SBIN0007623
|
656
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
KL1613001008_201223APB_FTO_858440
|
1613001008NRG24201220231731280
|
1679418472
|
20/12/2023
|
SARASWATHY AMMA K S
|
SARASWATHY AMMA K S
|
1613001008WL074496
|
00089
|
CBIN0282871
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
KL1613001008_201223APB_FTO_858440
|
1613001008NRG24201220231731282
|
1679418476
|
20/12/2023
|
MARY YOHANAN
|
MARY YOHANAN
|
1613001008WL074496
|
00089
|
CBIN0282871
|
1665
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2324
|
KL1613001008_210923APB_FTO_501493
|
1613001008NRG24210920231016696
|
7328965721
|
21/09/2023
|
Ozeela Beevi S
|
Ozeela Beevi S
|
1613001008WL042036
|
00089
|
CBIN0282871
|
2331
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2325
|
KL1613001008_250124APB_FTO_985051
|
1613001008NRG24250120241936099
|
2142033618
|
25/01/2024
|
SARASWATHY AMMA K S
|
SARASWATHY AMMA K S
|
1613001008WL084948
|
00089
|
CBIN0282871
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
KL1613001008_260923APB_FTO_519228
|
1613001008NRG24260920231059342
|
7281168465
|
26/09/2023
|
PARAMESWARI
|
PARAMESWARI
|
1613001008WL043932
|
00078
|
CNRB0014508
|
1655
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
KL1613001008_270723APB_FTO_338708
|
1613001008NRG24270720230639290
|
4049384227
|
27/07/2023
|
SAJITHA
|
SAJITHA
|
1613001008WL027027
|
00089
|
CBIN0282871
|
2331
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
KL1613001008_270923APB_FTO_523640
|
1613001008NRG24270920231071142
|
7259993322
|
27/09/2023
|
CHEMPAKA KUTTY
|
CHEMPAKA KUTTY
|
1613001008WL044460
|
00078
|
CNRB0002856
|
1914
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
KL1613001008_281223APB_FTO_885873
|
1613001008NRG24281220231766040
|
1674554523
|
28/12/2023
|
MARKOSE
|
MARKOSE
|
1613001008WL076451
|
00078
|
CNRB0001099
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
KL1613001008_060124APB_FTO_914491
|
1613001008NRG24060120241818633
|
1907798051
|
06/01/2024
|
Daisy
|
Daisy
|
1613001008WL079212
|
00462
|
UCBA0001489
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
KL1613001008_070224APB_FTO_1023768
|
1613001008NRG24070220242008330
|
2158034052
|
07/02/2024
|
SARASWATHY AMMA K S
|
SARASWATHY AMMA K S
|
1613001008WL088813
|
00089
|
CBIN0282871
|
660
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
KL1613001008_110823APB_FTO_392150
|
1613001008NRG24110820230773841
|
5797289772
|
11/08/2023
|
SUDHA S
|
SUDHA S
|
1613001008WL031945
|
00089
|
CBIN0282871
|
650
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
KL1613001008_110823APB_FTO_392499
|
1613001008NRG24110820230775049
|
5797316225
|
11/08/2023
|
RENJINI V
|
RENJINI V
|
1613001008WL031988
|
00409
|
SIBL0000192
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
KL1613001008_120124APB_FTO_939594
|
1613001008NRG24120120241857782
|
1899062580
|
12/01/2024
|
Elsy .M
|
Elsy .M
|
1613001008WL081137
|
00089
|
CBIN0282871
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
KL1613001008_081223APB_FTO_806717
|
1613001008NRG24081220231646376
|
1662550067
|
08/12/2023
|
SARASWATHY AMMA K S
|
SARASWATHY AMMA K S
|
1613001008WL070444
|
00089
|
CBIN0282871
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
KL1613001008_160623APB_FTO_206589
|
1613001008NRG24160620230373517
|
2805956762
|
16/06/2023
|
RADHAMANI P
|
RADHAMANI P
|
1613001008WL015652
|
00089
|
CBIN0282871
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
KL1613001008_171123APB_FTO_714006
|
1613001008NRG24171120231487934
|
9013862122
|
17/11/2023
|
SUNITHA L
|
SUNITHA L
|
1613001008WL063329
|
00127
|
FDRL0001263
|
1332
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2338
|
KL1613001008_181123APB_FTO_720369
|
1613001008NRG24181120231498645
|
8990506438
|
18/11/2023
|
NATARAJAN PILLAI K
|
NATARAJAN PILLAI K
|
1613001008WL063772
|
00409
|
SIBL0000192
|
1980
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2339
|
KL1613001008_190723APB_FTO_311082
|
1613001008NRG24190720230572955
|
3949047412
|
19/07/2023
|
NATARAJA PILLAI
|
NATARAJA PILLAI
|
1613001008WL024275
|
00103
|
KSBK0001167
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2340
|
KL1613001008_190723APB_FTO_311082
|
1613001008NRG24190720230572959
|
3949047414
|
19/07/2023
|
PUSHPAVALLY K
|
PUSHPAVALLY K
|
1613001008WL024275
|
00089
|
CBIN0282871
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
KL1613001008_190923APB_FTO_492755
|
1613001008NRG24190920230996136
|
7260045060
|
19/09/2023
|
PARAMESWARI
|
PARAMESWARI
|
1613001008WL041080
|
00078
|
CNRB0014508
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
KL1613001008_201023APB_FTO_614981
|
1613001008NRG24201020231271727
|
8020954072
|
20/10/2023
|
PREMA KUMARY S
|
PREMA KUMARY S
|
1613001008WL053397
|
00415
|
SBIN0070245
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
KL1613001008_210923APB_FTO_500254
|
1613001008NRG24210920231013028
|
7329657315
|
21/09/2023
|
N RAJENDRAN
|
N RAJENDRAN
|
1613001008WL041877
|
00078
|
CNRB0014508
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
KL1613001008_220623APB_FTO_227879
|
1613001008NRG24220620230416940
|
2803472960
|
22/06/2023
|
SUDHARMA
|
SUDHARMA
|
1613001008WL017422
|
00089
|
CBIN0282871
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
KL1613001008_270523APB_FTO_137699
|
1613001008NRG24270520230250133
|
1985922291
|
27/05/2023
|
OMANA S
|
OMANA S
|
1613001008WL010421
|
00089
|
CBIN0282871
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
KL1613001008_270623APB_FTO_246389
|
1613001008NRG24270620230456860
|
|
27/06/2023
|
SATHYAN M
|
SATHYAN M
|
1613001008WL019046
|
00415
|
SBIN0070245
|
1620
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
KL1613001008_270723APB_FTO_338160
|
1613001008NRG24270720230637621
|
4053209634
|
27/07/2023
|
NATARAJA PILLAI
|
NATARAJA PILLAI
|
1613001008WL026967
|
00103
|
KSBK0001167
|
666
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2348
|
KL1613001008_130723APB_FTO_297683
|
1613001008NRG24130720230547541
|
3601965670
|
13/07/2023
|
SHEEBA A
|
SHEEBA A
|
1613001008WL023052
|
00409
|
SIBL0000192
|
1950
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
KL1613001008_140823APB_FTO_398279
|
1613001008NRG24140820230788415
|
5800105634
|
14/08/2023
|
NATARAJAN PILLAI K
|
NATARAJAN PILLAI K
|
1613001008WL032543
|
00409
|
SIBL0000192
|
1640
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2350
|
KL1613001008_150723APB_FTO_305274
|
1613001008NRG24150720230558946
|
3601946639
|
15/07/2023
|
SATHYAN M
|
SATHYAN M
|
1613001008WL023606
|
00415
|
SBIN0070245
|
975
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
KL1613001008_160623APB_FTO_206389
|
1613001008NRG24160620230373136
|
2807119420
|
16/06/2023
|
GIRIJA
|
GIRIJA
|
1613001008WL015634
|
00409
|
SIBL0000192
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
KL1613001008_171023APB_FTO_596198
|
1613001008NRG24171020231222010
|
8020626942
|
17/10/2023
|
N RAJENDRAN
|
N RAJENDRAN
|
1613001008WL051337
|
00078
|
CNRB0014508
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
KL1613001008_171123APB_FTO_714345
|
1613001008NRG24171120231489021
|
9010323120
|
17/11/2023
|
Arifa Beevi
|
Arifa Beevi
|
1613001008WL063374
|
00089
|
CBIN0282871
|
1950
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
KL1613001008_190224APB_FTO_1063970
|
1613001008NRG24190220242090334
|
2894583001
|
19/02/2024
|
Lisy
|
Lisy
|
1613001008WL093029
|
00415
|
SBIN0070245
|
2310
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
KL1613001008_190823APB_FTO_420568
|
1613001008NRG24190820230852061
|
5797075478
|
19/08/2023
|
AGNES
|
AGNES
|
1613001008WL034906
|
00078
|
CNRB0001099
|
330
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2356
|
KL1613001008_190823APB_FTO_423233
|
1613001008NRG24190820230857966
|
5796047698
|
19/08/2023
|
Vasanthi
|
Vasanthi
|
1613001008WL035123
|
00415
|
SBIN0070245
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
KL1613001008_200923APB_FTO_498430
|
1613001008NRG24200920231009537
|
7281090976
|
20/09/2023
|
Rajeena Beevi
|
Rajeena Beevi
|
1613001008WL041720
|
00409
|
SIBL0000192
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
KL1613001008_201023APB_FTO_613382
|
1613001008NRG24201020231268068
|
8021880219
|
20/10/2023
|
SUNITHA L
|
SUNITHA L
|
1613001008WL053270
|
00127
|
FDRL0001263
|
1665
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2359
|
KL1613001008_210823APB_FTO_426232
|
1613001008NRG24210820230868111
|
5796138020
|
21/08/2023
|
SUNITHA L
|
SUNITHA L
|
1613001008WL035458
|
00127
|
FDRL0001263
|
1320
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2360
|
KL1613001008_211223APB_FTO_861078
|
1613001008NRG24211220231734615
|
1662637772
|
21/12/2023
|
Elsy .M
|
Elsy .M
|
1613001008WL074648
|
00089
|
CBIN0282871
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
KL1613001008_211223APB_FTO_861078
|
1613001008NRG24211220231734628
|
1662637758
|
21/12/2023
|
SUNITHA L
|
SUNITHA L
|
1613001008WL074648
|
00127
|
FDRL0001263
|
666
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2362
|
KL1613001008_220723APB_FTO_322165
|
1613001008NRG24220720230604868
|
3955152775
|
22/07/2023
|
AYSHA BEEVI
|
AYSHA BEEVI
|
1613001008WL025505
|
00078
|
CNRB0002856
|
1320
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2363
|
KL1613001008_230623APB_FTO_232731
|
1613001008NRG24230620230427556
|
2861699837
|
23/06/2023
|
RANJANI.V
|
RANJANI.V
|
1613001008WL017840
|
00078
|
CNRB0002856
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
KL1613001008_230623APB_FTO_233637
|
1613001008NRG24230620230429433
|
2865541160
|
23/06/2023
|
Manju S
|
Manju S
|
1613001008WL017908
|
00415
|
SBIN0007623
|
1600
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
KL1613001008_230823APB_FTO_434173
|
1613001008NRG24230820230888405
|
5798512685
|
23/08/2023
|
SAJITHA
|
SAJITHA
|
1613001008WL036315
|
00089
|
CBIN0282871
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
KL1613001008_240823APB_FTO_440687
|
1613001008NRG24240820230911339
|
5795854769
|
24/08/2023
|
AYSHA BEEVI
|
AYSHA BEEVI
|
1613001008WL037042
|
00078
|
CNRB0002856
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2367
|
KL1613001008_191023APB_FTO_608796
|
1613001008NRG24191020231258257
|
8020874272
|
19/10/2023
|
CHEMPAKA KUTTY
|
CHEMPAKA KUTTY
|
1613001008WL052812
|
00078
|
CNRB0002856
|
1938
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
KL1613001008_210823APB_FTO_425381
|
1613001008NRG24210820230864250
|
5798721303
|
21/08/2023
|
RENJU A K
|
RENJU A K
|
1613001008WL035332
|
00103
|
KSBK0001167
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
KL1613001008_220124APB_FTO_972665
|
1613001008NRG24220120241915673
|
2154006659
|
22/01/2024
|
VISWANATHA PILLAI
|
VISWANATHA PILLAI
|
1613001008WL083833
|
00089
|
CBIN0282871
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
KL1613001008_220623APB_FTO_227740
|
1613001008NRG24220620230416265
|
2803471857
|
22/06/2023
|
GIRIJA
|
GIRIJA
|
1613001008WL017399
|
00409
|
SIBL0000192
|
1980
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
KL1613001008_220723APB_FTO_324236
|
1613001008NRG24220720230608880
|
3955349504
|
22/07/2023
|
Manju S
|
Manju S
|
1613001008WL025647
|
00415
|
SBIN0007623
|
1950
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
KL1613001008_230623APB_FTO_231147
|
1613001008NRG24230620230423881
|
2865659996
|
23/06/2023
|
SHEEBA A
|
SHEEBA A
|
1613001008WL017702
|
00409
|
SIBL0000192
|
1980
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
KL1613001008_230623APB_FTO_231176
|
1613001008NRG24230620230424081
|
2865655637
|
23/06/2023
|
SANDHYA S
|
SANDHYA S
|
1613001008WL017711
|
00415
|
SBIN0007623
|
328
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
KL1613001008_230623APB_FTO_233557
|
1613001008NRG24230620230429191
|
2865873054
|
23/06/2023
|
ARCHANA N R
|
ARCHANA N R
|
1613001008WL017896
|
00409
|
SIBL0000192
|
1665
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2375
|
KL1613001008_230823APB_FTO_437305
|
1613001008NRG24230820230899243
|
5796905986
|
23/08/2023
|
NATARAJAN PILLAI K
|
NATARAJAN PILLAI K
|
1613001008WL036658
|
00409
|
SIBL0000192
|
1980
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2376
|
KL1613001008_240823APB_FTO_442284
|
1613001008NRG24240820230919348
|
5795901128
|
24/08/2023
|
RENJU A K
|
RENJU A K
|
1613001008WL037294
|
00103
|
KSBK0001167
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
KL1613001008_260723APB_FTO_335807
|
1613001008NRG24260720230631309
|
4053676057
|
26/07/2023
|
ANANDAVALLY SANALKUMAR
|
ANANDAVALLY SANALKUMAR
|
1613001008WL026743
|
00089
|
CBIN0282871
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
KL1613001008_270623APB_FTO_244913
|
1613001008NRG24270620230454081
|
|
27/06/2023
|
Radhakrishna Pillai
|
Radhakrishna Pillai
|
1613001008WL018927
|
00415
|
SBIN0070245
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
KL1613001008_270923APB_FTO_525181
|
1613001008NRG24270920231073708
|
7263665106
|
27/09/2023
|
NATARAJAN PILLAI K
|
NATARAJAN PILLAI K
|
1613001008WL044569
|
00409
|
SIBL0000192
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2380
|
KL1613001008_271023APB_FTO_638220
|
1613001008NRG24271020231324233
|
8061442017
|
27/10/2023
|
Asha
|
Asha
|
1613001008WL055916
|
00078
|
CNRB0001099
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
KL1613001008_281023APB_FTO_641024
|
1613001008NRG24281020231329847
|
8010921359
|
28/10/2023
|
N RAJENDRAN
|
N RAJENDRAN
|
1613001008WL056173
|
00078
|
CNRB0014508
|
2331
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
KL1613001008_230623APB_FTO_233557
|
1613001008NRG24230620230429204
|
2865873059
|
23/06/2023
|
PUSHPAVALLY K
|
PUSHPAVALLY K
|
1613001008WL017896
|
00089
|
CBIN0282871
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
KL1613001008_230623APB_FTO_233557
|
1613001008NRG24230620230429200
|
2865873056
|
23/06/2023
|
NATARAJA PILLAI
|
NATARAJA PILLAI
|
1613001008WL017896
|
00103
|
KSBK0001167
|
1665
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2384
|
KL1613001008_281223APB_FTO_886679
|
1613001008NRG24281220231768320
|
1672091339
|
28/12/2023
|
Daisy
|
Daisy
|
1613001008WL076557
|
00462
|
UCBA0001489
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
KL1613001008_131023APB_FTO_589212
|
1613001008NRG24131020231204878
|
7347709306
|
13/10/2023
|
NATARAJAN PILLAI K
|
NATARAJAN PILLAI K
|
1613001008WL050468
|
00409
|
SIBL0000192
|
1980
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2386
|
KL1613001008_131223APB_FTO_827331
|
1613001008NRG24131220231680599
|
1672040521
|
13/12/2023
|
Lalachan. P. G
|
Lalachan. P. G
|
1613001008WL072105
|
00415
|
SBIN0070245
|
660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
KL1613001008_140224APB_FTO_1046054
|
1613001008NRG24140220242059661
|
2752798132
|
14/02/2024
|
Daisy
|
Daisy
|
1613001008WL091413
|
00462
|
UCBA0001489
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
KL1613001008_140823APB_FTO_398628
|
1613001008NRG24140820230789203
|
5799942968
|
14/08/2023
|
Naziya Beevi. S
|
Naziya Beevi. S
|
1613001008WL032565
|
00409
|
SIBL0000192
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2389
|
KL1613001008_161223APB_FTO_840915
|
1613001008NRG24161220231698625
|
1679651673
|
16/12/2023
|
Asha
|
Asha
|
1613001008WL072943
|
00078
|
CNRB0014508
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
KL1613001008_161223APB_FTO_840915
|
1613001008NRG24161220231698628
|
1679651674
|
16/12/2023
|
MARKOSE
|
MARKOSE
|
1613001008WL072943
|
00078
|
CNRB0001099
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
KL1613001008_161223APB_FTO_842372
|
1613001008NRG24161220231701427
|
1674218328
|
16/12/2023
|
VASANTHA P
|
VASANTHA P
|
1613001008WL073075
|
00089
|
CBIN0282871
|
1998
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2392
|
KL1613001008_161223APB_FTO_842372
|
1613001008NRG24161220231701439
|
1674218322
|
16/12/2023
|
SARASWATHY AMMA K S
|
SARASWATHY AMMA K S
|
1613001008WL073075
|
00089
|
CBIN0282871
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
KL1613001008_170623APB_FTO_212845
|
1613001008NRG24170620230384591
|
2812824525
|
17/06/2023
|
RANJANI.V
|
RANJANI.V
|
1613001008WL016133
|
00078
|
CNRB0002856
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
KL1613001008_180823APB_FTO_418029
|
1613001008NRG24180820230845457
|
5798647253
|
18/08/2023
|
SATHYAN M
|
SATHYAN M
|
1613001008WL034637
|
00415
|
SBIN0070245
|
1600
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
KL1613001008_190224APB_FTO_1061129
|
1613001008NRG24190220242085559
|
2894571188
|
19/02/2024
|
MARKOSE
|
MARKOSE
|
1613001008WL092749
|
00078
|
CNRB0001099
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
KL1613001008_190923APB_FTO_493824
|
1613001008NRG24190920230997432
|
7256645665
|
19/09/2023
|
SUNITHA L
|
SUNITHA L
|
1613001008WL041156
|
00127
|
FDRL0001263
|
1650
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2397
|
KL1613001008_200623APB_FTO_221710
|
1613001008NRG24200620230401911
|
2813038061
|
20/06/2023
|
Radhakrishna Pillai
|
Radhakrishna Pillai
|
1613001008WL016815
|
00415
|
SBIN0070245
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
KL1613001008_200923APB_FTO_498297
|
1613001008NRG24200920231009355
|
7275734754
|
20/09/2023
|
NATARAJAN PILLAI K
|
NATARAJAN PILLAI K
|
1613001008WL041713
|
00409
|
SIBL0000192
|
1650
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2399
|
KL1613001008_210823APB_FTO_425554
|
1613001008NRG24210820230865924
|
5798682393
|
21/08/2023
|
RENJINI V
|
RENJINI V
|
1613001008WL035387
|
00409
|
SIBL0000192
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
KL1613001008_211023APB_FTO_618643
|
1613001008NRG24211020231281196
|
8021460147
|
21/10/2023
|
PARAMESWARI
|
PARAMESWARI
|
1613001008WL053769
|
00078
|
CNRB0014508
|
1974
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
KL1613001008_220224APB_FTO_1074805
|
1613001008NRG24220220242111501
|
2894230022
|
22/02/2024
|
Daisy
|
Daisy
|
1613001008WL094102
|
00462
|
UCBA0001489
|
960
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
KL1613001008_220623APB_FTO_227846
|
1613001008NRG24220620230416709
|
2806822630
|
22/06/2023
|
RADHAMANI P
|
RADHAMANI P
|
1613001008WL017411
|
00089
|
CBIN0282871
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
KL1613001008_220723APB_FTO_324196
|
1613001008NRG24220720230608715
|
3955245414
|
22/07/2023
|
SHEEBA A
|
SHEEBA A
|
1613001008WL025643
|
00409
|
SIBL0000192
|
1968
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
KL1613001008_240823APB_FTO_443747
|
1613001008NRG24240820230925286
|
5797227057
|
24/08/2023
|
SUNITHA L
|
SUNITHA L
|
1613001008WL037486
|
00127
|
FDRL0001263
|
1980
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2405
|
KL1613001008_251123APB_FTO_744008
|
1613001008NRG24251120231544362
|
9007587106
|
25/11/2023
|
NATARAJAN PILLAI K
|
NATARAJAN PILLAI K
|
1613001008WL065665
|
00409
|
SIBL0000192
|
1650
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2406
|
KL1613001008_260923APB_FTO_518286
|
1613001008NRG24260920231056672
|
7282134168
|
26/09/2023
|
SUNITHA L
|
SUNITHA L
|
1613001008WL043807
|
00127
|
FDRL0001263
|
1950
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2407
|
KL1613001008_230623APB_FTO_231317
|
1613001008NRG24230620230423750
|
2862677137
|
23/06/2023
|
RAVI
|
RAVI
|
1613001008WL017695
|
00176
|
IDIB000A146
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
KL1613001008_281023APB_FTO_642641
|
1613001008NRG24281020231332063
|
8010898452
|
28/10/2023
|
SUNITHA L
|
SUNITHA L
|
1613001008WL056313
|
00127
|
FDRL0001263
|
1998
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2409
|
KL1613001008_281123APB_FTO_752414
|
1613001008NRG24281120231563537
|
9004500989
|
28/11/2023
|
JAYAKUMARI.C
|
JAYAKUMARI.C
|
1613001008WL066571
|
00078
|
CNRB0002856
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
KL1613001008_310124APB_FTO_1003178
|
1613001008NRG24310120241970847
|
2141897314
|
31/01/2024
|
N RAJENDRAN
|
N RAJENDRAN
|
1613001008WL086675
|
00078
|
CNRB0014508
|
330
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
KL1613001008_310523APB_FTO_150941
|
1613001008NRG24310520230278373
|
2403869346
|
31/05/2023
|
SANDHYA S
|
SANDHYA S
|
1613001008WL011522
|
00415
|
SBIN0007623
|
2331
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
KL1613001008_240823APB_FTO_440114
|
1613001008NRG24240820230908760
|
5795862049
|
24/08/2023
|
Vasanthi
|
Vasanthi
|
1613001008WL036964
|
00415
|
SBIN0070245
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
KL1613001008_240823APB_FTO_443411
|
1613001008NRG24240820230924612
|
5795856614
|
24/08/2023
|
Lekshmi
|
Lekshmi
|
1613001008WL037467
|
00089
|
CBIN0282871
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
KL1613001008_250324APB_FTO_1202569
|
1613001008NRG24250320242297012
|
3107009003
|
25/03/2024
|
Jameelabeevi
|
Jameelabeevi
|
1613001008WL106564
|
00078
|
CNRB0014508
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
KL1613001008_250324APB_FTO_1202811
|
1613001008NRG24250320242297089
|
3106850290
|
25/03/2024
|
MARKOSE
|
MARKOSE
|
1613001008WL106576
|
00078
|
CNRB0014508
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
KL1613001008_270923APB_FTO_526921
|
1613001008NRG24270920231077127
|
7260003570
|
27/09/2023
|
Lekshmi
|
Lekshmi
|
1613001008WL044681
|
00089
|
CBIN0282871
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
KL1613001008_300523APB_FTO_147222
|
1613001008NRG24300520230270213
|
2018060010
|
30/05/2023
|
OMANA C
|
OMANA C
|
1613001008WL011225
|
00409
|
SIBL0000192
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
KL1613001008_301223APB_FTO_895732
|
1613001008NRG24301220231783699
|
1741637938
|
30/12/2023
|
SARASWATHY AMMA K S
|
SARASWATHY AMMA K S
|
1613001008WL077299
|
00089
|
CBIN0282871
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
KL1613001008_310523APB_FTO_149697
|
1613001008NRG24310520230275062
|
2388680299
|
31/05/2023
|
RADHAKRISHNA PILLAI
|
RADHAKRISHNA PILLAI
|
1613001008WL011401
|
00103
|
KSBK0001167
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
KL1613001008_310523APB_FTO_149343
|
1613001008NRG24310520230275076
|
2398835763
|
31/05/2023
|
N RAJENDRAN
|
N RAJENDRAN
|
1613001008WL011407
|
00078
|
CNRB0014508
|
2331
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
KL1613001008_310523APB_FTO_149771
|
1613001008NRG24310520230276027
|
2403835370
|
31/05/2023
|
OMANA S
|
OMANA S
|
1613001008WL011443
|
00089
|
CBIN0282871
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
KL1613001008_310723APB_FTO_347282
|
1613001008NRG24310720230671724
|
4176397748
|
31/07/2023
|
Radhakrishna Pillai
|
Radhakrishna Pillai
|
1613001008WL028064
|
00415
|
SBIN0070245
|
330
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
KL1613001008_301223APB_FTO_895651
|
1613001008NRG24301220231783467
|
1741684882
|
30/12/2023
|
NATARAJAN PILLAI K
|
NATARAJAN PILLAI K
|
1613001008WL077293
|
00409
|
SIBL0000192
|
1998
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2424
|
KL1613001008_010623APB_FTO_153996
|
1613001008NRG24310520230281971
|
2403833213
|
01/06/2023
|
GIRIJA
|
GIRIJA
|
1613001008WL011646
|
00409
|
SIBL0000192
|
1980
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
KL1613001008_300324FTO_1235009
|
1613001008NRG24300320242326981
|
3102463359
|
30/03/2024
|
VISWANATHA PILLAI
|
VISWANATHA PILLAI
|
1613001WL0109268
|
00089
|
CBIN0282871
|
666
|
19/04/2024
|
Account closed
|
2426
|
KL1613001008_300324FTO_1235009
|
1613001008NRG24300320242326990
|
3102463360
|
30/03/2024
|
VISWANATHA PILLAI
|
VISWANATHA PILLAI
|
1613001WL0109268
|
00089
|
CBIN0282871
|
1332
|
19/04/2024
|
Account closed
|
2427
|
KL1613001008_300324FTO_1235009
|
1613001008NRG24300320242326991
|
3102463361
|
30/03/2024
|
VISWANATHA PILLAI
|
VISWANATHA PILLAI
|
1613001WL0109268
|
00089
|
CBIN0282871
|
333
|
19/04/2024
|
Account closed
|
2428
|
KL1613001008_310723APB_FTO_347732
|
1613001008NRG24310720230672903
|
4176401766
|
31/07/2023
|
RENJU A K
|
RENJU A K
|
1613001008WL028112
|
00114
|
YESB0KLMDCB
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
KL1613001008_311023APB_FTO_651139
|
1613001008NRG24311020231342975
|
8021482719
|
31/10/2023
|
PARAMESWARI
|
PARAMESWARI
|
1613001008WL056970
|
00078
|
CNRB0014508
|
1320
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
KL1613001008_290523APB_FTO_140519
|
1613001008NRG24290520230255800
|
1998308792
|
29/05/2023
|
CHEMPAKA KUTTY
|
CHEMPAKA KUTTY
|
1613001008WL010636
|
00078
|
CNRB0002856
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
KL1613001008_230224APB_FTO_1079893
|
1613001008NRG24230220242124818
|
3105679325
|
23/02/2024
|
MARKOSE
|
MARKOSE
|
1613001008WL094790
|
00078
|
CNRB0001099
|
975
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
KL1613001008_230623APB_FTO_231820
|
1613001008NRG24230620230425278
|
2860563304
|
23/06/2023
|
OMANA S
|
OMANA S
|
1613001008WL017756
|
00089
|
CBIN0282871
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
KL1613001008_250523APB_FTO_130889
|
1613001008NRG24250520230235737
|
1943796732
|
25/05/2023
|
RADHAKRISHNA PILLAI
|
RADHAKRISHNA PILLAI
|
1613001008WL009850
|
00103
|
KSBK0001167
|
333
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
KL1613001008_270124APB_FTO_988163
|
1613001008NRG24270120241939233
|
2153964852
|
27/01/2024
|
VISWANATHA PILLAI
|
VISWANATHA PILLAI
|
1613001008WL085193
|
00089
|
CBIN0282871
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
KL1613001008_270923APB_FTO_524580
|
1613001008NRG24270920231072915
|
7259982334
|
27/09/2023
|
Rajeena Beevi
|
Rajeena Beevi
|
1613001008WL044529
|
00409
|
SIBL0000192
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
KL1613001008_270923APB_FTO_527060
|
1613001008NRG24270920231077202
|
7256492985
|
27/09/2023
|
N RAJENDRAN
|
N RAJENDRAN
|
1613001008WL044690
|
00078
|
CNRB0014508
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
KL1613001008_280224APB_FTO_1096765
|
1613001008NRG24280220242148037
|
3102296724
|
28/02/2024
|
Jameelabeevi
|
Jameelabeevi
|
1613001008WL096291
|
00078
|
CNRB0014508
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
KL1613001008_220723APB_FTO_322689
|
1613001008NRG24220720230605929
|
3955145706
|
22/07/2023
|
RAZIYA BEEVI. K
|
RAZIYA BEEVI. K
|
1613001008WL025538
|
00089
|
CBIN0282871
|
990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
KL1613001008_290523APB_FTO_140462
|
1613001008NRG24290520230255726
|
2001030000
|
29/05/2023
|
LEELAMMAKUTTY
|
LEELAMMAKUTTY
|
1613001008WL010632
|
00089
|
CBIN0282871
|
1998
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2440
|
KL1613001008_310124APB_FTO_999735
|
1613001008NRG24310120241961119
|
2153923837
|
31/01/2024
|
MARKOSE
|
MARKOSE
|
1613001008WL086255
|
00078
|
CNRB0001099
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|