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
|
KL1613003001_040523APB_FTO_66404
|
1613003001NRG24030520230109338
|
1748665690
|
04/05/2023
|
GANGA .R
|
GANGA .R
|
1613003001WL004276
|
00127
|
FDRL0001143
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613003001_050623APB_FTO_165006
|
1613003001NRG24050620230300530
|
2388697683
|
05/06/2023
|
Jeseentha
|
Jeseentha
|
1613003001WL012495
|
00415
|
SBIN0015785
|
2331
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613003001_050623APB_FTO_166075
|
1613003001NRG24050620230302823
|
2386754466
|
05/06/2023
|
Maya
|
Maya
|
1613003001WL012592
|
00127
|
FDRL0001143
|
2997
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613003001_050723FTO_270747
|
1613003001NRG24050720230505714
|
3373313007
|
05/07/2023
|
Treesa Francis
|
Treesa Francis
|
1613003WL0021145
|
00127
|
FDRL0001143
|
2331
|
13/07/2023
|
No Such Account
|
5
|
KL1613003001_080523APB_FTO_75792
|
1613003001NRG24060520230128365
|
1818456585
|
08/05/2023
|
PUSHPAKUMARI AMMA .K
|
PUSHPAKUMARI AMMA .K
|
1613003001WL005185
|
00415
|
SBIN0070055
|
2664
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613003001_090224APB_FTO_1030763
|
1613003001NRG24090220242027825
|
2146075469
|
09/02/2024
|
Usha
|
Usha
|
1613003001WL089757
|
00415
|
SBIN0070055
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613003001_090523APB_FTO_78578
|
1613003001NRG24090520230141998
|
1818291448
|
09/05/2023
|
Treessa
|
Treessa
|
1613003001WL005827
|
00415
|
SBIN0070055
|
1665
|
24/05/2023
|
Account closed
|
8
|
KL1613003001_140823APB_FTO_397211
|
1613003001NRG24140820230784947
|
5799875039
|
14/08/2023
|
Baby
|
Baby
|
1613003001WL032405
|
00468
|
UBIN0573680
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
KL1613003001_150523APB_FTO_94506
|
1613003001NRG24150520230166094
|
1750156897
|
15/05/2023
|
Jaya
|
Jaya
|
1613003001WL006955
|
00415
|
SBIN0015785
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613003001_150523APB_FTO_94963
|
1613003001NRG24150520230168916
|
1749802900
|
15/05/2023
|
Omana
|
Omana
|
1613003001WL007092
|
00415
|
SBIN0070055
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613003001_160623APB_FTO_206897
|
1613003001NRG24160620230373944
|
2805953353
|
16/06/2023
|
Sreeja
|
Sreeja
|
1613003001WL015675
|
00468
|
UBIN0573680
|
333
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613003001_160923APB_FTO_485010
|
1613003001NRG24160920230976872
|
7275794841
|
16/09/2023
|
Chandrika.C
|
Chandrika.C
|
1613003001WL040275
|
00415
|
SBIN0070055
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613003001_191023APB_FTO_609259
|
1613003001NRG24191020231258993
|
8021545235
|
19/10/2023
|
Jayakumari Binu
|
Jayakumari Binu
|
1613003001WL052860
|
00415
|
SBIN0070055
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613003001_191023APB_FTO_609259
|
1613003001NRG24191020231258997
|
8021545247
|
19/10/2023
|
Mohanan
|
Mohanan
|
1613003001WL052860
|
00415
|
SBIN0015785
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613003001_230823APB_FTO_436172
|
1613003001NRG24230820230894749
|
5797104481
|
23/08/2023
|
Sreeja
|
Sreeja
|
1613003001WL036536
|
00468
|
UBIN0573680
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613003001_250523APB_FTO_128626
|
1613003001NRG24250520230230659
|
1986466754
|
25/05/2023
|
Subaidha Beevi
|
Subaidha Beevi
|
1613003001WL009646
|
00415
|
SBIN0070055
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613003001_260224APB_FTO_1088709
|
1613003001NRG24260220242136534
|
3103812015
|
26/02/2024
|
Shyni S
|
Shyni S
|
1613003001WL095533
|
00468
|
UBIN0573680
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613003001_281023APB_FTO_643478
|
1613003001NRG24281020231333317
|
8010930320
|
28/10/2023
|
PUSHPAKUMARI AMMA .K
|
PUSHPAKUMARI AMMA .K
|
1613003001WL056378
|
00415
|
SBIN0070055
|
999
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613003001_310723APB_FTO_346004
|
1613003001NRG24310720230666341
|
4175992525
|
31/07/2023
|
Treesa
|
Treesa
|
1613003001WL027881
|
00415
|
SBIN0070055
|
1998
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
KL1613003001_060623APB_FTO_169176
|
1613003001NRG24060620230307503
|
2389702418
|
06/06/2023
|
Haridevi.J
|
Haridevi.J
|
1613003001WL012825
|
00415
|
SBIN0070055
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613003001_080523APB_FTO_75747
|
1613003001NRG24080520230136149
|
1818449273
|
08/05/2023
|
Jameela
|
Jameela
|
1613003001WL005590
|
00468
|
UBIN0573680
|
2331
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
KL1613003001_080523APB_FTO_76105
|
1613003001NRG24080520230136690
|
1818454595
|
08/05/2023
|
Maya
|
Maya
|
1613003001WL005606
|
00127
|
FDRL0001143
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613003001_090623APB_FTO_182823
|
1613003001NRG24090620230326641
|
2565854044
|
09/06/2023
|
Treesa Francis
|
Treesa Francis
|
1613003001WL013695
|
00127
|
FDRL0001143
|
2331
|
15/06/2023
|
Account closed
|
24
|
KL1613003001_090623APB_FTO_182823
|
1613003001NRG24090620230326679
|
2565854059
|
09/06/2023
|
Sobha
|
Sobha
|
1613003001WL013695
|
00415
|
SBIN0070055
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613003001_110823APB_FTO_395026
|
1613003001NRG24110820230781155
|
5792856545
|
11/08/2023
|
Sreeja
|
Sreeja
|
1613003001WL032212
|
00468
|
UBIN0573680
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613003001_140324APB_FTO_1155496
|
1613003001NRG24140320242245292
|
3153102516
|
14/03/2024
|
Shyni S
|
Shyni S
|
1613003001WL102391
|
00468
|
UBIN0573680
|
660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613003001_160523APB_FTO_95989
|
1613003001NRG24150520230169160
|
1750154748
|
16/05/2023
|
GANGA .R
|
GANGA .R
|
1613003001WL007103
|
00127
|
FDRL0001143
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613003001_160823APB_FTO_404451
|
1613003001NRG24160820230806542
|
5794933532
|
16/08/2023
|
GANGA .R
|
GANGA .R
|
1613003001WL033192
|
00127
|
FDRL0001143
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613003001_200523APB_FTO_112084
|
1613003001NRG24200520230201744
|
1856720695
|
20/05/2023
|
Jameela
|
Jameela
|
1613003001WL008349
|
00468
|
UBIN0573680
|
1332
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
KL1613003001_220723APB_FTO_321981
|
1613003001NRG24220720230603837
|
3955245772
|
22/07/2023
|
Baby
|
Baby
|
1613003001WL025468
|
00468
|
UBIN0573680
|
666
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
KL1613003001_240623APB_FTO_236733
|
1613003001NRG24240620230434806
|
|
24/06/2023
|
Kavitha Suvarnnan
|
Kavitha Suvarnnan
|
1613003001WL018128
|
00127
|
FDRL0001143
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613003001_250823APB_FTO_444272
|
1613003001NRG24240820230921207
|
5794797432
|
25/08/2023
|
Baby
|
Baby
|
1613003001WL037347
|
00468
|
UBIN0573680
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
KL1613003001_250523APB_FTO_128394
|
1613003001NRG24250520230230050
|
1986456780
|
25/05/2023
|
Haridevi.J
|
Haridevi.J
|
1613003001WL009622
|
00415
|
SBIN0070055
|
2997
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613003001_260623APB_FTO_238880
|
1613003001NRG24260620230437497
|
|
26/06/2023
|
Geetha.T
|
Geetha.T
|
1613003001WL018225
|
00415
|
SBIN0015785
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613003001_300623APB_FTO_250385
|
1613003001NRG24300620230464986
|
3284729678
|
30/06/2023
|
Kavitha Suvarnnan
|
Kavitha Suvarnnan
|
1613003001WL019459
|
00127
|
FDRL0001143
|
666
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613003001_010823APB_FTO_349011
|
1613003001NRG24310720230667148
|
4173909235
|
01/08/2023
|
Sara Francis
|
Sara Francis
|
1613003001WL027902
|
00415
|
SBIN0070055
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613003002_050723FTO_271198
|
1613003002NRG22030720232536468
|
3373315393
|
05/07/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112106
|
00176
|
IDIB000C186
|
602
|
13/07/2023
|
A/c Blocked or Frozen
|
38
|
KL1613003002_050723FTO_271198
|
1613003002NRG22030720232536469
|
3373315395
|
05/07/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112106
|
00176
|
IDIB000C186
|
1204
|
13/07/2023
|
A/c Blocked or Frozen
|
39
|
KL1613003002_050723FTO_271198
|
1613003002NRG22030720232536470
|
3373315394
|
05/07/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112106
|
00176
|
IDIB000C186
|
1505
|
13/07/2023
|
A/c Blocked or Frozen
|
40
|
KL1613003001_030423APB_FTO_9042
|
1613003001NRG23310320232306901
|
1690376857
|
03/04/2023
|
Anithakumari
|
Anithakumari
|
1613003001WL090133
|
00415
|
SBIN0015785
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613003001_060523APB_FTO_72429
|
1613003001NRG24060520230131734
|
1748887270
|
06/05/2023
|
Girija
|
Girija
|
1613003001WL005331
|
00176
|
IDIB000C186
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613003001_060723APB_FTO_276856
|
1613003001NRG24060720230511329
|
3409222589
|
06/07/2023
|
Baby
|
Baby
|
1613003001WL021466
|
00127
|
FDRL0001143
|
333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
KL1613003001_070823APB_FTO_375050
|
1613003001NRG24070820230729858
|
5794916303
|
07/08/2023
|
GANGA .R
|
GANGA .R
|
1613003001WL030245
|
00127
|
FDRL0001143
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613003001_120623APB_FTO_190525
|
1613003001NRG24120620230341914
|
2604985099
|
12/06/2023
|
Maya
|
Maya
|
1613003001WL014371
|
00127
|
FDRL0001143
|
2331
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613003001_150523APB_FTO_94756
|
1613003001NRG24150520230168168
|
1750112885
|
15/05/2023
|
Girija
|
Girija
|
1613003001WL007066
|
00176
|
IDIB000C186
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613003001_171023APB_FTO_596509
|
1613003001NRG24171020231223622
|
8020639239
|
17/10/2023
|
Usha
|
Usha
|
1613003001WL051404
|
00415
|
SBIN0070055
|
2664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613003001_190623APB_FTO_214486
|
1613003001NRG24190620230386054
|
2814024190
|
19/06/2023
|
Sreeja
|
Sreeja
|
1613003001WL016212
|
00468
|
UBIN0573680
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613003001_200523APB_FTO_112164
|
1613003001NRG24200520230201506
|
1860796595
|
20/05/2023
|
GANGA .R
|
GANGA .R
|
1613003001WL008341
|
00127
|
FDRL0001143
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613003001_210623APB_FTO_222855
|
1613003001NRG24210620230404382
|
2865664619
|
21/06/2023
|
Treesa Francis
|
Treesa Francis
|
1613003001WL016924
|
00415
|
SBIN0070055
|
2331
|
30/06/2023
|
Account closed
|
50
|
KL1613003001_220723APB_FTO_325403
|
1613003001NRG24220720230605288
|
3955619231
|
22/07/2023
|
KAVITHA V
|
KAVITHA V
|
1613003001WL025519
|
00468
|
UBIN0573680
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613003001_240523APB_FTO_125090
|
1613003001NRG24240520230223214
|
1902441368
|
24/05/2023
|
Treessa
|
Treessa
|
1613003001WL009347
|
00415
|
SBIN0070055
|
666
|
27/05/2023
|
Account closed
|
52
|
KL1613003001_260324APB_FTO_1213144
|
1613003001NRG24260320242305470
|
3105512068
|
26/03/2024
|
Shyni S
|
Shyni S
|
1613003001WL107199
|
00468
|
UBIN0573680
|
2970
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613003001_270523APB_FTO_137500
|
1613003001NRG24270520230249411
|
1985930907
|
27/05/2023
|
PUSHPAKUMARI AMMA .K
|
PUSHPAKUMARI AMMA .K
|
1613003001WL010396
|
00415
|
SBIN0070055
|
2997
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613003001_281023APB_FTO_643457
|
1613003001NRG24281020231333292
|
8011133749
|
28/10/2023
|
Usha
|
Usha
|
1613003001WL056377
|
00415
|
SBIN0070055
|
2331
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613003001_300124APB_FTO_998930
|
1613003001NRG24300120241957986
|
2145830001
|
30/01/2024
|
Usha
|
Usha
|
1613003001WL086124
|
00415
|
SBIN0070055
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613003002_050423APB_FTO_18364
|
1613003002NRG23010420232330952
|
1690555460
|
05/04/2023
|
MANINATHAN PILLAI
|
MANINATHAN PILLAI
|
1613003002WL091319
|
00415
|
SBIN0070066
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613003002_020224APB_FTO_1010363
|
1613003002NRG24020220241982140
|
2154054600
|
02/02/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL087278
|
00127
|
FDRL0001264
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613003002_030823APB_FTO_361210
|
1613003002NRG24030820230702540
|
5799796152
|
03/08/2023
|
VIJAYAMMA B
|
VIJAYAMMA B
|
1613003002WL029236
|
00415
|
SBIN0070066
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613003001_030523APB_FTO_61358
|
1613003001NRG24020520230106150
|
1748614344
|
03/05/2023
|
Subaidha Beevi
|
Subaidha Beevi
|
1613003001WL004189
|
00415
|
SBIN0070055
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613003001_061123APB_FTO_671331
|
1613003001NRG24051120231383828
|
8011138954
|
06/11/2023
|
Jayakumari Binu
|
Jayakumari Binu
|
1613003001WL058831
|
00415
|
SBIN0070055
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613003001_061123APB_FTO_671331
|
1613003001NRG24051120231383832
|
8011138963
|
06/11/2023
|
Mohanan
|
Mohanan
|
1613003001WL058831
|
00415
|
SBIN0015785
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613003001_080623APB_FTO_177767
|
1613003001NRG24080620230317185
|
2562679200
|
08/06/2023
|
PUSHPAKUMARI AMMA .K
|
PUSHPAKUMARI AMMA .K
|
1613003001WL013304
|
00415
|
SBIN0070055
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613003001_130324APB_FTO_1149821
|
1613003001NRG24130320242236142
|
3102190726
|
13/03/2024
|
Shyni S
|
Shyni S
|
1613003001WL101891
|
00468
|
UBIN0573680
|
990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613003001_160623APB_FTO_206927
|
1613003001NRG24150620230361527
|
2806004959
|
16/06/2023
|
Kavitha Suvarnnan
|
Kavitha Suvarnnan
|
1613003001WL015139
|
00127
|
FDRL0001143
|
1665
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613003001_150623APB_FTO_202005
|
1613003001NRG24150620230362941
|
2662492384
|
15/06/2023
|
Anitha Kumari
|
Anitha Kumari
|
1613003001WL015203
|
00415
|
SBIN0015785
|
666
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613003001_150723FTO_302747
|
1613003001NRG24150720230556667
|
3604074158
|
15/07/2023
|
Baby
|
Baby
|
1613003WL0023457
|
00127
|
FDRL0001143
|
666
|
20/07/2023
|
No Such Account
|
67
|
KL1613003001_160523APB_FTO_97450
|
1613003001NRG24160520230174178
|
1749816499
|
16/05/2023
|
Anithakumari
|
Anithakumari
|
1613003001WL007315
|
00415
|
SBIN0015785
|
3330
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613003001_170823APB_FTO_411925
|
1613003001NRG24170820230826752
|
5797249091
|
17/08/2023
|
GANGA .R
|
GANGA .R
|
1613003001WL033969
|
00127
|
FDRL0001143
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613003001_220523APB_FTO_116807
|
1613003001NRG24220520230208124
|
1877790434
|
22/05/2023
|
Subaidha Beevi
|
Subaidha Beevi
|
1613003001WL008634
|
00415
|
SBIN0070055
|
999
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613003001_230823APB_FTO_436070
|
1613003001NRG24230820230894867
|
5796949972
|
23/08/2023
|
PUSHPAKUMARI AMMA .K
|
PUSHPAKUMARI AMMA .K
|
1613003001WL036538
|
00415
|
SBIN0070055
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613003001_240723APB_FTO_326048
|
1613003001NRG24240720230611446
|
3955892098
|
24/07/2023
|
Treesa
|
Treesa
|
1613003001WL025759
|
00415
|
SBIN0070055
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
KL1613003001_251023APB_FTO_626654
|
1613003001NRG24251020231300698
|
8020852054
|
25/10/2023
|
Jayakumari Binu
|
Jayakumari Binu
|
1613003001WL054737
|
00415
|
SBIN0070055
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613003001_251023APB_FTO_626654
|
1613003001NRG24251020231300702
|
8020852056
|
25/10/2023
|
Mohanan
|
Mohanan
|
1613003001WL054737
|
00415
|
SBIN0015785
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613003001_260923APB_FTO_516514
|
1613003001NRG24260920231050612
|
7275858017
|
26/09/2023
|
PUSHPAKUMARI AMMA .K
|
PUSHPAKUMARI AMMA .K
|
1613003001WL043529
|
00415
|
SBIN0070055
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613003001_300124APB_FTO_998059
|
1613003001NRG24300120241950696
|
2145826082
|
30/01/2024
|
Shyni S
|
Shyni S
|
1613003001WL085825
|
00468
|
UBIN0573680
|
1332
|
25/03/2024
|
Account closed
|
76
|
KL1613003001_300523APB_FTO_147287
|
1613003001NRG24300520230264825
|
2398259800
|
30/05/2023
|
Subaidha Beevi
|
Subaidha Beevi
|
1613003001WL010972
|
00415
|
SBIN0070055
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613003005_120623FTO_187719
|
1613003000NRG24120620230335755
|
2562845639
|
12/06/2023
|
Beena
|
Beena
|
1613003WL014063
|
00176
|
IDIB000T061
|
4662
|
15/06/2023
|
A/c Blocked or Frozen
|
78
|
KL1613003001_010124APB_FTO_899493
|
1613003001NRG24010120241788206
|
1738497542
|
01/01/2024
|
Usha
|
Usha
|
1613003001WL077603
|
00415
|
SBIN0070055
|
2664
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613003001_050623APB_FTO_165048
|
1613003001NRG24050620230300877
|
2387240886
|
05/06/2023
|
Geetha.T
|
Geetha.T
|
1613003001WL012508
|
00415
|
SBIN0015785
|
2664
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613003001_080523APB_FTO_75803
|
1613003001NRG24060520230128334
|
1818456905
|
08/05/2023
|
GANGA .R
|
GANGA .R
|
1613003001WL005184
|
00127
|
FDRL0001143
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613003001_060623APB_FTO_170985
|
1613003001NRG24060620230310255
|
2389698737
|
06/06/2023
|
JALEELA
|
JALEELA
|
1613003001WL012931
|
00468
|
UBIN0573680
|
3330
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613003001_070823APB_FTO_374962
|
1613003001NRG24070820230729892
|
5793102373
|
07/08/2023
|
PUSHPAKUMARI AMMA .K
|
PUSHPAKUMARI AMMA .K
|
1613003001WL030246
|
00415
|
SBIN0070055
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613003001_181223APB_FTO_845996
|
1613003001NRG24151220231690489
|
1662654665
|
18/12/2023
|
Vijayamma.B
|
Vijayamma.B
|
1613003001WL072540
|
00415
|
SBIN0070055
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613003001_160124APB_FTO_946284
|
1613003001NRG24160120241864278
|
1907908633
|
16/01/2024
|
Usha
|
Usha
|
1613003001WL081454
|
00415
|
SBIN0070055
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613003001_160523APB_FTO_99416
|
1613003001NRG24160520230178890
|
1752769400
|
16/05/2023
|
Haridevi.J
|
Haridevi.J
|
1613003001WL007452
|
00415
|
SBIN0070055
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613003001_170124APB_FTO_950852
|
1613003001NRG24170120241876306
|
1907916638
|
17/01/2024
|
Vijayamma.B
|
Vijayamma.B
|
1613003001WL082013
|
00415
|
SBIN0070055
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613003001_180823APB_FTO_415057
|
1613003001NRG24170820230830335
|
5796932092
|
18/08/2023
|
PUSHPAKUMARI AMMA .K
|
PUSHPAKUMARI AMMA .K
|
1613003001WL034085
|
00415
|
SBIN0070055
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613003001_210823APB_FTO_424490
|
1613003001NRG24210820230859920
|
5796009916
|
21/08/2023
|
GANGA .R
|
GANGA .R
|
1613003001WL035196
|
00127
|
FDRL0001143
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613003001_211223APB_FTO_863182
|
1613003001NRG24211220231738184
|
1682409825
|
21/12/2023
|
Usha
|
Usha
|
1613003001WL074817
|
00415
|
SBIN0070055
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613003001_260523APB_FTO_134339
|
1613003001NRG24260520230239541
|
1985963735
|
26/05/2023
|
Prasannakumari.S
|
Prasannakumari.S
|
1613003001WL010059
|
00415
|
SBIN0070055
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613003001_260523APB_FTO_134339
|
1613003001NRG24260520230239560
|
1985963741
|
26/05/2023
|
Salini
|
Salini
|
1613003001WL010059
|
00468
|
UBIN0573680
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613003001_290723APB_FTO_341512
|
1613003001NRG24290720230647809
|
4139519150
|
29/07/2023
|
Annie
|
Annie
|
1613003001WL027324
|
00468
|
UBIN0573680
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613003001_300623APB_FTO_251865
|
1613003001NRG24300620230467686
|
3284771612
|
30/06/2023
|
Baby
|
Baby
|
1613003001WL019583
|
00127
|
FDRL0001143
|
666
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
KL1613003002_060423APB_FTO_18570
|
1613003002NRG23060420232337987
|
1690546617
|
06/04/2023
|
AGNES J
|
AGNES J
|
1613003002WL091668
|
00415
|
SBIN0070066
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
KL1613003002_010324APB_FTO_1107919
|
1613003002NRG24010320242168712
|
3104833752
|
01/03/2024
|
SALEENA
|
SALEENA
|
1613003002WL097494
|
00045
|
BARB0VJNEEN
|
1284
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613003001_030423APB_FTO_7439
|
1613003001NRG23300320232290949
|
1690466475
|
03/04/2023
|
Girija
|
Girija
|
1613003001WL089398
|
00468
|
UBIN0573680
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613003001_050523APB_FTO_70016
|
1613003001NRG24050520230123210
|
1748837918
|
05/05/2023
|
Jaya
|
Jaya
|
1613003001WL004928
|
00415
|
SBIN0015785
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613003001_150224APB_FTO_1049673
|
1613003001NRG24140220242061204
|
2754803536
|
15/02/2024
|
Shyni S
|
Shyni S
|
1613003001WL091497
|
00468
|
UBIN0573680
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613003001_160523APB_FTO_96518
|
1613003001NRG24160520230171789
|
1749803287
|
16/05/2023
|
Subaidha Beevi
|
Subaidha Beevi
|
1613003001WL007238
|
00415
|
SBIN0070055
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613003001_250523APB_FTO_130401
|
1613003001NRG24250520230234638
|
1985959376
|
25/05/2023
|
Geetha.T
|
Geetha.T
|
1613003001WL009800
|
00415
|
SBIN0015785
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613003001_290523APB_FTO_141184
|
1613003001NRG24290520230255285
|
1996986289
|
29/05/2023
|
GANGA .R
|
GANGA .R
|
1613003001WL010607
|
00127
|
FDRL0001143
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613003001_290523APB_FTO_142815
|
1613003001NRG24290520230261104
|
1998295052
|
29/05/2023
|
Anitha Kumari
|
Anitha Kumari
|
1613003001WL010847
|
00415
|
SBIN0015785
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613003002_120423FTO_30273
|
1613003002NRG22120420232536455
|
1690711112
|
12/04/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112101
|
00176
|
IDIB000C186
|
602
|
19/05/2023
|
A/c Blocked or Frozen
|
104
|
KL1613003002_120423FTO_30273
|
1613003002NRG22120420232536456
|
1690711113
|
12/04/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112101
|
00176
|
IDIB000C186
|
1505
|
19/05/2023
|
A/c Blocked or Frozen
|
105
|
KL1613003002_120423FTO_30273
|
1613003002NRG22120420232536457
|
1690711114
|
12/04/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112101
|
00176
|
IDIB000C186
|
1204
|
19/05/2023
|
A/c Blocked or Frozen
|
106
|
KL1613003002_270523FTO_138078
|
1613003002NRG22270520232536461
|
1985746716
|
27/05/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112103
|
00176
|
IDIB000C186
|
1505
|
31/05/2023
|
A/c Blocked or Frozen
|
107
|
KL1613003002_270523FTO_138078
|
1613003002NRG22270520232536462
|
1985746717
|
27/05/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112103
|
00176
|
IDIB000C186
|
1204
|
31/05/2023
|
A/c Blocked or Frozen
|
108
|
KL1613003002_270523FTO_138078
|
1613003002NRG22270520232536463
|
1985746715
|
27/05/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112103
|
00176
|
IDIB000C186
|
602
|
31/05/2023
|
A/c Blocked or Frozen
|
109
|
KL1613003002_010324APB_FTO_1107168
|
1613003002NRG24010320242167537
|
3105613930
|
01/03/2024
|
BINDHU
|
BINDHU
|
1613003002WL097412
|
00127
|
FDRL0001264
|
650
|
19/04/2024
|
A/c Blocked or Frozen
|
110
|
KL1613003002_021223APB_FTO_778507
|
1613003002NRG24021220231600352
|
8997504366
|
02/12/2023
|
SAKUNTHALA B
|
SAKUNTHALA B
|
1613003002WL068212
|
00415
|
SBIN0070066
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613003002_021223APB_FTO_778507
|
1613003002NRG24021220231600354
|
8997504365
|
02/12/2023
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL068212
|
00415
|
SBIN0070066
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613003002_021223APB_FTO_778507
|
1613003002NRG24021220231600383
|
8997504353
|
02/12/2023
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL068212
|
00176
|
IDIB000C186
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613003002_050823APB_FTO_368457
|
1613003002NRG24040820230714586
|
5799815403
|
05/08/2023
|
jessy
|
jessy
|
1613003002WL029646
|
00415
|
SBIN0070066
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613003002_110823APB_FTO_393736
|
1613003002NRG24110820230770404
|
5794567145
|
11/08/2023
|
SALEENA
|
SALEENA
|
1613003002WL031843
|
00045
|
BARB0VJNEEN
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613003002_121023APB_FTO_582919
|
1613003002NRG24111020231182885
|
7377211762
|
12/10/2023
|
REMA
|
REMA
|
1613003002WL049541
|
00415
|
SBIN0070066
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613003002_090623FTO_182525
|
1613003002NRG22060620232536465
|
2562844723
|
09/06/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112105
|
00176
|
IDIB000C186
|
1505
|
15/06/2023
|
A/c Blocked or Frozen
|
117
|
KL1613003002_090623FTO_182525
|
1613003002NRG22060620232536466
|
2562844721
|
09/06/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112105
|
00176
|
IDIB000C186
|
1204
|
15/06/2023
|
A/c Blocked or Frozen
|
118
|
KL1613003002_090623FTO_182525
|
1613003002NRG22060620232536467
|
2562844722
|
09/06/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112105
|
00176
|
IDIB000C186
|
602
|
15/06/2023
|
A/c Blocked or Frozen
|
119
|
KL1613003002_200124FTO_964560
|
1613003002NRG22190120242536476
|
2150550357
|
20/01/2024
|
PRASANNA
|
PRASANNA
|
1613003WL0112109
|
00176
|
IDIB000C186
|
602
|
25/03/2024
|
A/c Blocked or Frozen
|
120
|
KL1613003002_200124FTO_964560
|
1613003002NRG22190120242536477
|
2150550356
|
20/01/2024
|
PRASANNA
|
PRASANNA
|
1613003WL0112109
|
00176
|
IDIB000C186
|
1505
|
25/03/2024
|
A/c Blocked or Frozen
|
121
|
KL1613003002_200124FTO_964560
|
1613003002NRG22190120242536478
|
2150550355
|
20/01/2024
|
PRASANNA
|
PRASANNA
|
1613003WL0112109
|
00176
|
IDIB000C186
|
1204
|
25/03/2024
|
A/c Blocked or Frozen
|
122
|
KL1613003002_010623APB_FTO_155556
|
1613003002NRG24010620230287899
|
2399110932
|
01/06/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL011908
|
00127
|
FDRL0001264
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613003002_010623APB_FTO_155556
|
1613003002NRG24010620230287903
|
2399110924
|
01/06/2023
|
YAMUNA
|
YAMUNA
|
1613003002WL011908
|
00127
|
FDRL0001264
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613003002_020224APB_FTO_1010342
|
1613003002NRG24020220241982415
|
2145794973
|
02/02/2024
|
BIJIKUMARI. R
|
BIJIKUMARI. R
|
1613003002WL087314
|
00127
|
FDRL0001264
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613003002_050823APB_FTO_368326
|
1613003002NRG24040820230712306
|
5801001063
|
05/08/2023
|
YAMUNA
|
YAMUNA
|
1613003002WL029568
|
00127
|
FDRL0001264
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613003002_050523APB_FTO_67407
|
1613003002NRG24050520230122118
|
1748652896
|
05/05/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL004871
|
00127
|
FDRL0001264
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613003002_060124APB_FTO_916129
|
1613003002NRG24060120241820104
|
1906046526
|
06/01/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL079293
|
00127
|
FDRL0001264
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613003002_070923APB_FTO_465172
|
1613003002NRG24070920230950056
|
5798407554
|
07/09/2023
|
VIJAYAMMA B
|
VIJAYAMMA B
|
1613003002WL038661
|
00415
|
SBIN0070066
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613003002_080224APB_FTO_1026368
|
1613003002NRG24080220242014134
|
2141834610
|
08/02/2024
|
Reetha
|
Reetha
|
1613003002WL089148
|
00045
|
BARB0VJNEEN
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613003002_080224APB_FTO_1026321
|
1613003002NRG24080220242015737
|
2158036008
|
08/02/2024
|
BIJIKUMARI. R
|
BIJIKUMARI. R
|
1613003002WL089209
|
00127
|
FDRL0001264
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613003002_101123APB_FTO_691646
|
1613003002NRG24101120231423533
|
8999837466
|
10/11/2023
|
SOLAS
|
SOLAS
|
1613003002WL060537
|
00127
|
FDRL0001264
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613003002_110324APB_FTO_1139829
|
1613003002NRG24110320242219499
|
3105000527
|
11/03/2024
|
SALEENA
|
SALEENA
|
1613003002WL100788
|
00045
|
BARB0VJNEEN
|
960
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613003002_120324APB_FTO_1141514
|
1613003002NRG24110320242221892
|
3104985007
|
12/03/2024
|
AGNES J
|
AGNES J
|
1613003002WL100933
|
00415
|
SBIN0070066
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613003002_120523APB_FTO_88736
|
1613003002NRG24110520230153533
|
1749793246
|
12/05/2023
|
NEETHU K
|
NEETHU K
|
1613003002WL006377
|
00127
|
FDRL0001264
|
999
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
KL1613003002_120523APB_FTO_88736
|
1613003002NRG24110520230153550
|
1749793238
|
12/05/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL006377
|
00127
|
FDRL0001264
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613003002_200923FTO_498631
|
1613003002NRG22200920232536472
|
7326684455
|
20/09/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112107
|
00176
|
IDIB000C186
|
602
|
10/11/2023
|
A/c Blocked or Frozen
|
137
|
KL1613003002_200923FTO_498631
|
1613003002NRG22200920232536473
|
7326684456
|
20/09/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112107
|
00176
|
IDIB000C186
|
1505
|
10/11/2023
|
A/c Blocked or Frozen
|
138
|
KL1613003002_200923FTO_498631
|
1613003002NRG22200920232536474
|
7326684457
|
20/09/2023
|
PRASANNA
|
PRASANNA
|
1613003WL0112107
|
00176
|
IDIB000C186
|
1204
|
10/11/2023
|
A/c Blocked or Frozen
|
139
|
KL1613003002_050823APB_FTO_368354
|
1613003002NRG24030820230704731
|
5799805343
|
05/08/2023
|
Reetha
|
Reetha
|
1613003002WL029316
|
00045
|
BARB0VJNEEN
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613003002_050523APB_FTO_67492
|
1613003002NRG24040520230121319
|
1748664058
|
05/05/2023
|
SALEENA
|
SALEENA
|
1613003002WL004812
|
00045
|
BARB0VJNEEN
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613003002_050823APB_FTO_368279
|
1613003002NRG24040820230713410
|
5799787878
|
05/08/2023
|
NEETHU K
|
NEETHU K
|
1613003002WL029608
|
00127
|
FDRL0001264
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
KL1613003002_050823APB_FTO_368279
|
1613003002NRG24040820230713431
|
5799787868
|
05/08/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL029608
|
00127
|
FDRL0001264
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613003002_060224APB_FTO_1020394
|
1613003002NRG24050220241991555
|
2141790826
|
06/02/2024
|
jayalekshmi
|
jayalekshmi
|
1613003002WL087846
|
00415
|
SBIN0015785
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613003002_120124APB_FTO_937651
|
1613003002NRG24120120241854206
|
1907903524
|
12/01/2024
|
BIJIKUMARI. R
|
BIJIKUMARI. R
|
1613003002WL080964
|
00127
|
FDRL0001264
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613003002_120423APB_FTO_29879
|
1613003002NRG24120420230020898
|
1690522272
|
12/04/2023
|
SALEENA
|
SALEENA
|
1613003002WL000860
|
00045
|
BARB0VJNEEN
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613003002_130923APB_FTO_476749
|
1613003002NRG24130920230962012
|
7325972404
|
13/09/2023
|
SAKUNTHALA B
|
SAKUNTHALA B
|
1613003002WL039552
|
00415
|
SBIN0070066
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613003002_130923APB_FTO_476749
|
1613003002NRG24130920230962014
|
7325972402
|
13/09/2023
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL039552
|
00415
|
SBIN0070066
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613003002_130923APB_FTO_476749
|
1613003002NRG24130920230962034
|
7325972407
|
13/09/2023
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL039552
|
00176
|
IDIB000C186
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613003002_170124APB_FTO_952024
|
1613003002NRG24170120241877216
|
2138719005
|
17/01/2024
|
SALEENA
|
SALEENA
|
1613003002WL082046
|
00045
|
BARB0VJNEEN
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613003002_180423APB_FTO_37234
|
1613003002NRG24180420230046421
|
1690506617
|
18/04/2023
|
MANINATHAN PILLAI
|
MANINATHAN PILLAI
|
1613003002WL001704
|
00415
|
SBIN0070066
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613003002_180423APB_FTO_36944
|
1613003002NRG24180420230048251
|
1690510144
|
18/04/2023
|
SALEENA
|
SALEENA
|
1613003002WL001775
|
00045
|
BARB0VJNEEN
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613003002_180423APB_FTO_36939
|
1613003002NRG24180420230048357
|
1690602465
|
18/04/2023
|
NEETHU K
|
NEETHU K
|
1613003002WL001778
|
00127
|
FDRL0001264
|
666
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
KL1613003002_180423APB_FTO_36939
|
1613003002NRG24180420230048398
|
1690602447
|
18/04/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL001778
|
00127
|
FDRL0001264
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613003002_180423APB_FTO_36931
|
1613003002NRG24180420230048489
|
1690505921
|
18/04/2023
|
YAMUNA
|
YAMUNA
|
1613003002WL001780
|
00127
|
FDRL0001264
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613003002_050523APB_FTO_67530
|
1613003002NRG24040520230120278
|
1748663867
|
05/05/2023
|
REMA
|
REMA
|
1613003002WL004779
|
00127
|
FDRL0001264
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613003002_050823APB_FTO_368217
|
1613003002NRG24050820230717403
|
5801002625
|
05/08/2023
|
AGNES J
|
AGNES J
|
1613003002WL029761
|
00415
|
SBIN0070066
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613003002_090623APB_FTO_182406
|
1613003002NRG24080620230324730
|
2567377521
|
09/06/2023
|
SAKUNTHALA B
|
SAKUNTHALA B
|
1613003002WL013617
|
00415
|
SBIN0070066
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1613003002_090623APB_FTO_182406
|
1613003002NRG24080620230324731
|
2567377520
|
09/06/2023
|
SAKUNTHALA B
|
SAKUNTHALA B
|
1613003002WL013617
|
00415
|
SBIN0070066
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613003002_090623APB_FTO_182406
|
1613003002NRG24080620230324732
|
2567377512
|
09/06/2023
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL013617
|
00415
|
SBIN0070066
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613003002_090623APB_FTO_182406
|
1613003002NRG24080620230324733
|
2567377513
|
09/06/2023
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL013617
|
00415
|
SBIN0070066
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613003002_090623APB_FTO_182406
|
1613003002NRG24080620230324748
|
2567377488
|
09/06/2023
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL013617
|
00127
|
FDRL0001264
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613003002_090623APB_FTO_182406
|
1613003002NRG24080620230324749
|
2567377489
|
09/06/2023
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL013617
|
00127
|
FDRL0001264
|
333
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613003002_080823APB_FTO_379892
|
1613003002NRG24080820230743961
|
5794659177
|
08/08/2023
|
SAKUNTHALA B
|
SAKUNTHALA B
|
1613003002WL030781
|
00415
|
SBIN0070066
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613003002_080823APB_FTO_379892
|
1613003002NRG24080820230743963
|
5794659170
|
08/08/2023
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL030781
|
00415
|
SBIN0070066
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613003002_080823APB_FTO_379892
|
1613003002NRG24080820230743992
|
5794659174
|
08/08/2023
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL030781
|
00176
|
IDIB000C186
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613003002_100124APB_FTO_929873
|
1613003002NRG24100120241843924
|
1905903385
|
10/01/2024
|
SINI
|
SINI
|
1613003002WL080462
|
00127
|
FDRL0001264
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613003002_120324APB_FTO_1141395
|
1613003002NRG24110320242222257
|
3104067567
|
12/03/2024
|
BINDHU
|
BINDHU
|
1613003002WL100950
|
00127
|
FDRL0001264
|
963
|
19/04/2024
|
A/c Blocked or Frozen
|
168
|
KL1613003002_110823APB_FTO_393668
|
1613003002NRG24110820230777790
|
5797000480
|
11/08/2023
|
REMA
|
REMA
|
1613003002WL032077
|
00415
|
SBIN0070066
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613003002_120124APB_FTO_937676
|
1613003002NRG24120120241854440
|
1905882364
|
12/01/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL080971
|
00127
|
FDRL0001264
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613003002_170124APB_FTO_951944
|
1613003002NRG24170120241878767
|
2139766404
|
17/01/2024
|
SINI
|
SINI
|
1613003002WL082128
|
00127
|
FDRL0001264
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613003002_190823APB_FTO_420535
|
1613003002NRG24190820230848392
|
5797234536
|
19/08/2023
|
jessy
|
jessy
|
1613003002WL034736
|
00415
|
SBIN0070066
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613003002_211223APB_FTO_864496
|
1613003002NRG24201220231731453
|
1682393771
|
21/12/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL074502
|
00127
|
FDRL0001264
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613003002_050723APB_FTO_271704
|
1613003002NRG24050720230506855
|
3373953077
|
05/07/2023
|
Vijayamma
|
Vijayamma
|
1613003002WL021188
|
00415
|
SBIN0070066
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613003002_050823APB_FTO_368436
|
1613003002NRG24050820230717851
|
5799791846
|
05/08/2023
|
LATHIKA
|
LATHIKA
|
1613003002WL029775
|
00415
|
SBIN0015785
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613003002_070923APB_FTO_465183
|
1613003002NRG24050920230949787
|
5799757237
|
07/09/2023
|
LATHIKA
|
LATHIKA
|
1613003002WL038590
|
00415
|
SBIN0015785
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613003002_060124APB_FTO_916110
|
1613003002NRG24060120241819911
|
1906046584
|
06/01/2024
|
BIJIKUMARI. R
|
BIJIKUMARI. R
|
1613003002WL079287
|
00127
|
FDRL0001264
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613003002_080224APB_FTO_1026333
|
1613003002NRG24080220242015293
|
2151073669
|
08/02/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL089189
|
00127
|
FDRL0001264
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613003002_100124APB_FTO_929903
|
1613003002NRG24100120241841424
|
1905931164
|
10/01/2024
|
jayalekshmi
|
jayalekshmi
|
1613003002WL080323
|
00415
|
SBIN0015785
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613003002_120324APB_FTO_1141443
|
1613003002NRG24110320242221795
|
3102623446
|
12/03/2024
|
SANTHAMMA
|
SANTHAMMA
|
1613003002WL100929
|
00127
|
FDRL0001264
|
638
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613003002_120324APB_FTO_1141443
|
1613003002NRG24110320242221817
|
3102623473
|
12/03/2024
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL100929
|
00415
|
SBIN0070066
|
638
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613003002_120324APB_FTO_1141443
|
1613003002NRG24110320242221845
|
3102623381
|
12/03/2024
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL100929
|
00176
|
IDIB000C186
|
638
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613003002_120224APB_FTO_1036530
|
1613003002NRG24120220242035796
|
2766410876
|
12/02/2024
|
jayalekshmi
|
jayalekshmi
|
1613003002WL090146
|
00415
|
SBIN0015785
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613003002_120523APB_FTO_89040
|
1613003002NRG24120520230159666
|
1749741766
|
12/05/2023
|
YAMUNA
|
YAMUNA
|
1613003002WL006665
|
00127
|
FDRL0001264
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613003002_180124APB_FTO_959110
|
1613003002NRG24180120241892565
|
2139767901
|
18/01/2024
|
SANTHAMMA
|
SANTHAMMA
|
1613003002WL082779
|
00127
|
FDRL0001264
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1613003002_180124APB_FTO_959110
|
1613003002NRG24180120241892590
|
2139767931
|
18/01/2024
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL082779
|
00415
|
SBIN0070066
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613003002_180124APB_FTO_959110
|
1613003002NRG24180120241892626
|
2139767940
|
18/01/2024
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL082779
|
00176
|
IDIB000C186
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613003002_180423APB_FTO_36952
|
1613003002NRG24180420230047396
|
1690605028
|
18/04/2023
|
REMA
|
REMA
|
1613003002WL001737
|
00127
|
FDRL0001264
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613003002_190224APB_FTO_1064359
|
1613003002NRG24190220242091329
|
2894577428
|
19/02/2024
|
Reetha
|
Reetha
|
1613003002WL093059
|
00045
|
BARB0VJNEEN
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613003002_190823APB_FTO_420555
|
1613003002NRG24190820230848887
|
5798530186
|
19/08/2023
|
LATHIKA
|
LATHIKA
|
1613003002WL034758
|
00415
|
SBIN0015785
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613003002_200124APB_FTO_967231
|
1613003002NRG24200120241906213
|
2141883153
|
20/01/2024
|
Reetha
|
Reetha
|
1613003002WL083389
|
00045
|
BARB0VJNEEN
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613003002_111223APB_FTO_813306
|
1613003002NRG24111220231656421
|
1662534014
|
11/12/2023
|
SALEENA
|
SALEENA
|
1613003002WL070891
|
00045
|
BARB0VJNEEN
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613003002_150923APB_FTO_481100
|
1613003002NRG24150920230970327
|
7330389563
|
15/09/2023
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL039937
|
00176
|
IDIB000C186
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613003002_160623APB_FTO_206178
|
1613003002NRG24160620230372665
|
2807113292
|
16/06/2023
|
LATHIKA
|
LATHIKA
|
1613003002WL015607
|
00415
|
SBIN0015785
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613003002_191023APB_FTO_608655
|
1613003002NRG24181020231248369
|
8021534429
|
19/10/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL052429
|
00127
|
FDRL0001264
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613003002_181223APB_FTO_849623
|
1613003002NRG24181220231709291
|
1679626496
|
18/12/2023
|
jayalekshmi
|
jayalekshmi
|
1613003002WL073481
|
00415
|
SBIN0015785
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613003002_190823APB_FTO_420497
|
1613003002NRG24190820230850871
|
5796933228
|
19/08/2023
|
NEETHU K
|
NEETHU K
|
1613003002WL034845
|
00127
|
FDRL0001264
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
KL1613003002_190823APB_FTO_420497
|
1613003002NRG24190820230850893
|
5796933207
|
19/08/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL034845
|
00127
|
FDRL0001264
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613003002_201123APB_FTO_724465
|
1613003002NRG24201120231509278
|
9010257561
|
20/11/2023
|
SALEENA
|
SALEENA
|
1613003002WL064157
|
00045
|
BARB0VJNEEN
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613003002_211223APB_FTO_864511
|
1613003002NRG24201220231731238
|
1682394477
|
21/12/2023
|
BIJIKUMARI. R
|
BIJIKUMARI. R
|
1613003002WL074495
|
00127
|
FDRL0001264
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613003002_231123APB_FTO_737914
|
1613003002NRG24221120231522707
|
9005279327
|
23/11/2023
|
SINI
|
SINI
|
1613003002WL064772
|
00127
|
FDRL0001264
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613003002_240523APB_FTO_126315
|
1613003002NRG24230520230220527
|
1985962926
|
24/05/2023
|
MANINATHAN PILLAI
|
MANINATHAN PILLAI
|
1613003002WL009185
|
00415
|
SBIN0070066
|
333
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1613003002_290723APB_FTO_341092
|
1613003002NRG24270720230643452
|
4139788430
|
29/07/2023
|
NEETHU K
|
NEETHU K
|
1613003002WL027182
|
00127
|
FDRL0001264
|
1332
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
KL1613003002_290723APB_FTO_341092
|
1613003002NRG24270720230643492
|
4139788411
|
29/07/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL027182
|
00127
|
FDRL0001264
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1613003002_290723APB_FTO_341092
|
1613003002NRG24270720230643497
|
4139788389
|
29/07/2023
|
YAMUNA
|
YAMUNA
|
1613003002WL027182
|
00127
|
FDRL0001264
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1613003002_290423APB_FTO_55448
|
1613003002NRG24280420230089314
|
1748712837
|
29/04/2023
|
SAKUNTHALA B
|
SAKUNTHALA B
|
1613003002WL003443
|
00415
|
SBIN0070066
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613003002_290423APB_FTO_55448
|
1613003002NRG24280420230089316
|
1748712842
|
29/04/2023
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL003443
|
00415
|
SBIN0070066
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1613003002_290423APB_FTO_55448
|
1613003002NRG24280420230089346
|
1748712773
|
29/04/2023
|
SANGEETHA. .M
|
SANGEETHA. .M
|
1613003002WL003443
|
00127
|
FDRL0001264
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1613003002_290423APB_FTO_55545
|
1613003002NRG24290420230097416
|
1748637062
|
29/04/2023
|
MANINATHAN PILLAI
|
MANINATHAN PILLAI
|
1613003002WL003751
|
00415
|
SBIN0070066
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613003002_120224APB_FTO_1036485
|
1613003002NRG24120220242038698
|
2754710463
|
12/02/2024
|
SALEENA
|
SALEENA
|
1613003002WL090310
|
00045
|
BARB0VJNEEN
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1613003002_120423APB_FTO_29787
|
1613003002NRG24120420230021892
|
1690581056
|
12/04/2023
|
REMA
|
REMA
|
1613003002WL000888
|
00127
|
FDRL0001264
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1613003002_121223APB_FTO_821319
|
1613003002NRG24121220231669749
|
1670080640
|
12/12/2023
|
AGNES J
|
AGNES J
|
1613003002WL071507
|
00415
|
SBIN0070066
|
4662
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1613003002_151123APB_FTO_705711
|
1613003002NRG24131120231442815
|
9010335375
|
15/11/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL061282
|
00127
|
FDRL0001264
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1613003002_150324APB_FTO_1158175
|
1613003002NRG24150320242249534
|
3156219772
|
15/03/2024
|
AGNES J
|
AGNES J
|
1613003002WL102678
|
00415
|
SBIN0070066
|
1570
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1613003002_170124APB_FTO_952285
|
1613003002NRG24160120241874640
|
2139260407
|
17/01/2024
|
jayalekshmi
|
jayalekshmi
|
1613003002WL081930
|
00415
|
SBIN0015785
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1613003002_161023APB_FTO_593811
|
1613003002NRG24161020231214859
|
7377085827
|
16/10/2023
|
LATHIKA
|
LATHIKA
|
1613003002WL051010
|
00415
|
SBIN0015785
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1613003002_161023APB_FTO_593811
|
1613003002NRG24161020231214864
|
7377085819
|
16/10/2023
|
SINI
|
SINI
|
1613003002WL051010
|
00127
|
FDRL0001264
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1613003002_190723APB_FTO_308273
|
1613003002NRG24180720230561696
|
3949058316
|
19/07/2023
|
AGNES J
|
AGNES J
|
1613003002WL023759
|
00415
|
SBIN0070066
|
3996
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1613003002_201123APB_FTO_724544
|
1613003002NRG24201120231506022
|
9013780476
|
20/11/2023
|
AGNES J
|
AGNES J
|
1613003002WL064052
|
00415
|
SBIN0070066
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1613003002_211123APB_FTO_729520
|
1613003002NRG24211120231517715
|
9005293118
|
21/11/2023
|
SAKUNTHALA B
|
SAKUNTHALA B
|
1613003002WL064549
|
00415
|
SBIN0070066
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1613003002_211123APB_FTO_729520
|
1613003002NRG24211120231517717
|
9005293114
|
21/11/2023
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL064549
|
00415
|
SBIN0070066
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1613003002_211123APB_FTO_729520
|
1613003002NRG24211120231517747
|
9005293123
|
21/11/2023
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL064549
|
00176
|
IDIB000C186
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1613003002_240224APB_FTO_1085856
|
1613003002NRG24240220242132895
|
3103882112
|
24/02/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL095248
|
00127
|
FDRL0001264
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1613003002_240823APB_FTO_442070
|
1613003002NRG24240820230908887
|
5794680843
|
24/08/2023
|
VIJAYAMMA B
|
VIJAYAMMA B
|
1613003002WL036971
|
00415
|
SBIN0070066
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1613003002_240823APB_FTO_442070
|
1613003002NRG24240820230908907
|
5794680829
|
24/08/2023
|
VIJAYA KUAMRAN PILLAI
|
VIJAYA KUAMRAN PILLAI
|
1613003002WL036971
|
00415
|
SBIN0070066
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1613003002_250124APB_FTO_985020
|
1613003002NRG24250120241934668
|
2142034544
|
25/01/2024
|
SANTHAMMA
|
SANTHAMMA
|
1613003002WL084886
|
00127
|
FDRL0001264
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613003002_250124APB_FTO_985020
|
1613003002NRG24250120241934693
|
2142034574
|
25/01/2024
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL084886
|
00415
|
SBIN0070066
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1613003002_180423APB_FTO_37752
|
1613003002NRG24180420230049134
|
1690599222
|
18/04/2023
|
SAKUNTHALA B
|
SAKUNTHALA B
|
1613003002WL001817
|
00415
|
SBIN0070066
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1613003002_180423APB_FTO_37752
|
1613003002NRG24180420230049136
|
1690599221
|
18/04/2023
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL001817
|
00415
|
SBIN0070066
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613003002_180423APB_FTO_37752
|
1613003002NRG24180420230049162
|
1690599260
|
18/04/2023
|
SANGEETHA. .M
|
SANGEETHA. .M
|
1613003002WL001817
|
00127
|
FDRL0001264
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1613003002_191023APB_FTO_608616
|
1613003002NRG24181020231249530
|
8021539527
|
19/10/2023
|
YAMUNA
|
YAMUNA
|
1613003002WL052473
|
00127
|
FDRL0001264
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1613003002_210823APB_FTO_426523
|
1613003002NRG24190820230856249
|
5798681779
|
21/08/2023
|
VIJAYAMMA B
|
VIJAYAMMA B
|
1613003002WL035047
|
00415
|
SBIN0070066
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1613003002_210823APB_FTO_426410
|
1613003002NRG24210820230867605
|
5798679789
|
21/08/2023
|
REMA
|
REMA
|
1613003002WL035435
|
00415
|
SBIN0070066
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1613003002_210923APB_FTO_500840
|
1613003002NRG24210920231014210
|
7324822496
|
21/09/2023
|
SOLAS
|
SOLAS
|
1613003002WL041920
|
00127
|
FDRL0001264
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1613003002_230823APB_FTO_437065
|
1613003002NRG24220820230878008
|
5795950417
|
23/08/2023
|
SALEENA
|
SALEENA
|
1613003002WL035843
|
00045
|
BARB0VJNEEN
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1613003002_231123APB_FTO_737858
|
1613003002NRG24221120231525188
|
8995802938
|
23/11/2023
|
jayalekshmi
|
jayalekshmi
|
1613003002WL064895
|
00415
|
SBIN0015785
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1613003002_260423APB_FTO_48601
|
1613003002NRG24260420230081080
|
1747153862
|
26/04/2023
|
NEETHU K
|
NEETHU K
|
1613003002WL003105
|
00127
|
FDRL0001264
|
666
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
KL1613003002_260423APB_FTO_48601
|
1613003002NRG24260420230081098
|
1747153852
|
26/04/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL003105
|
00127
|
FDRL0001264
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1613003002_260423APB_FTO_48619
|
1613003002NRG24260420230081342
|
1747152674
|
26/04/2023
|
YAMUNA
|
YAMUNA
|
1613003002WL003115
|
00127
|
FDRL0001264
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1613003002_261023APB_FTO_633169
|
1613003002NRG24261020231313777
|
8020687983
|
26/10/2023
|
LATHIKA
|
LATHIKA
|
1613003002WL055422
|
00415
|
SBIN0015785
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1613003002_261023APB_FTO_633169
|
1613003002NRG24261020231313782
|
8020687986
|
26/10/2023
|
SINI
|
SINI
|
1613003002WL055422
|
00127
|
FDRL0001264
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1613003002_270224APB_FTO_1094233
|
1613003002NRG24270220242143447
|
3104882713
|
27/02/2024
|
SANTHAMMA
|
SANTHAMMA
|
1613003002WL096050
|
00127
|
FDRL0001264
|
1308
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1613003002_270224APB_FTO_1094233
|
1613003002NRG24270220242143471
|
3104882752
|
27/02/2024
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL096050
|
00415
|
SBIN0070066
|
1308
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1613003002_270224APB_FTO_1094233
|
1613003002NRG24270220242143511
|
3104882730
|
27/02/2024
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL096050
|
00176
|
IDIB000C186
|
1308
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1613003002_290723APB_FTO_341192
|
1613003002NRG24270720230642672
|
4139771955
|
29/07/2023
|
jessy
|
jessy
|
1613003002WL027158
|
00415
|
SBIN0070066
|
1332
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1613003001_300623FTO_250323
|
1613003001NRG24300620230464774
|
3284096115
|
30/06/2023
|
Kavitha Suvarnnan
|
Kavitha Suvarnnan
|
1613003WL0019453
|
00127
|
FDRL0001143
|
1665
|
10/07/2023
|
No Such Account
|
246
|
KL1613003001_301223APB_FTO_894626
|
1613003001NRG24301220231781070
|
1741664131
|
30/12/2023
|
Vijayamma.B
|
Vijayamma.B
|
1613003001WL077147
|
00415
|
SBIN0070055
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1613003001_310723APB_FTO_347518
|
1613003001NRG24310720230671776
|
4173792553
|
31/07/2023
|
Baby
|
Baby
|
1613003001WL028066
|
00468
|
UBIN0573680
|
666
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
KL1613003002_020823APB_FTO_356384
|
1613003002NRG24020820230686937
|
4350942632
|
02/08/2023
|
Usha
|
Usha
|
1613003002WL028733
|
00078
|
CNRB0006251
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1613003002_060224APB_FTO_1020351
|
1613003002NRG24060220241997787
|
2145903471
|
06/02/2024
|
SALEENA
|
SALEENA
|
1613003002WL088310
|
00045
|
BARB0VJNEEN
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1613003002_060324APB_FTO_1127378
|
1613003002NRG24060320242200715
|
3102808584
|
06/03/2024
|
SANTHAMMA
|
SANTHAMMA
|
1613003002WL099518
|
00127
|
FDRL0001264
|
957
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1613003002_060324APB_FTO_1127378
|
1613003002NRG24060320242200739
|
3102808642
|
06/03/2024
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL099518
|
00415
|
SBIN0070066
|
957
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1613003002_060324APB_FTO_1127378
|
1613003002NRG24060320242200777
|
3102808650
|
06/03/2024
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL099518
|
00176
|
IDIB000C186
|
957
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613003002_071223APB_FTO_804261
|
1613003002NRG24061220231635124
|
1669973028
|
07/12/2023
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL069929
|
00415
|
SBIN0070066
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1613003002_120423APB_FTO_29731
|
1613003002NRG24120420230021308
|
1690513993
|
12/04/2023
|
SAKUNTHALA B
|
SAKUNTHALA B
|
1613003002WL000871
|
00415
|
SBIN0070066
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1613003002_120423APB_FTO_29731
|
1613003002NRG24120420230021310
|
1690513988
|
12/04/2023
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL000871
|
00415
|
SBIN0070066
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1613003002_120423APB_FTO_29731
|
1613003002NRG24120420230021342
|
1690513937
|
12/04/2023
|
SANGEETHA. .M
|
SANGEETHA. .M
|
1613003002WL000871
|
00127
|
FDRL0001264
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1613003002_131023APB_FTO_588496
|
1613003002NRG24131020231201775
|
7352716806
|
13/10/2023
|
SALEENA
|
SALEENA
|
1613003002WL050341
|
00045
|
BARB0VJNEEN
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1613003002_180923APB_FTO_490796
|
1613003002NRG24180920230991145
|
7328963154
|
18/09/2023
|
SAKUNTHALA B
|
SAKUNTHALA B
|
1613003002WL040863
|
00415
|
SBIN0070066
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1613003002_180923APB_FTO_490796
|
1613003002NRG24180920230991147
|
7328963153
|
18/09/2023
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL040863
|
00415
|
SBIN0070066
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1613003002_180923APB_FTO_490796
|
1613003002NRG24180920230991166
|
7328963141
|
18/09/2023
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL040863
|
00176
|
IDIB000C186
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1613003002_210723APB_FTO_319043
|
1613003002NRG24210720230595709
|
3955613732
|
21/07/2023
|
LATHIKA
|
LATHIKA
|
1613003002WL025167
|
00415
|
SBIN0015785
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1613003002_210723APB_FTO_319043
|
1613003002NRG24210720230595716
|
3955613735
|
21/07/2023
|
SINI
|
SINI
|
1613003002WL025167
|
00127
|
FDRL0001264
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1613003002_261023APB_FTO_633230
|
1613003002NRG24251020231295334
|
8020602452
|
26/10/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL054492
|
00127
|
FDRL0001264
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1613003002_291223APB_FTO_891132
|
1613003002NRG24291220231771825
|
1662569556
|
29/12/2023
|
SALEENA
|
SALEENA
|
1613003002WL076707
|
00045
|
BARB0VJNEEN
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1613003002_291223APB_FTO_891076
|
1613003002NRG24291220231772889
|
1662567838
|
29/12/2023
|
jayalekshmi
|
jayalekshmi
|
1613003002WL076772
|
00415
|
SBIN0015785
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1613003002_291223APB_FTO_891017
|
1613003002NRG24291220231773274
|
1672099859
|
29/12/2023
|
BIJIKUMARI. R
|
BIJIKUMARI. R
|
1613003002WL076791
|
00127
|
FDRL0001264
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1613003002_291223APB_FTO_891017
|
1613003002NRG24291220231773339
|
1672099840
|
29/12/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL076791
|
00127
|
FDRL0001264
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1613003002_300124APB_FTO_996387
|
1613003002NRG24300120241945080
|
2154043165
|
30/01/2024
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL085619
|
00176
|
IDIB000C186
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1613003002_300124APB_FTO_997558
|
1613003002NRG24300120241955602
|
2154412669
|
30/01/2024
|
jayalekshmi
|
jayalekshmi
|
1613003002WL086020
|
00415
|
SBIN0015785
|
1570
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1613003002_300523APB_FTO_147637
|
1613003002NRG24300520230266708
|
2294973868
|
30/05/2023
|
REMA
|
REMA
|
1613003002WL011063
|
00127
|
FDRL0001264
|
666
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1613003003_020523APB_FTO_60247
|
1613003003NRG24020520230108278
|
1748528668
|
02/05/2023
|
Omana L
|
Omana L
|
1613003003WL004253
|
00415
|
SBIN0070055
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1613003003_041023APB_FTO_548270
|
1613003003NRG24031020231118533
|
7375840509
|
04/10/2023
|
LUCY
|
LUCY
|
1613003003WL046512
|
00048
|
BKID0008472
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1613003003_090823APB_FTO_384525
|
1613003003NRG24090820230755540
|
5799892211
|
09/08/2023
|
Jalaja
|
Jalaja
|
1613003003WL031213
|
00048
|
BKID0008472
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
KL1613003003_100723APB_FTO_285961
|
1613003003NRG24100720230525243
|
3440256191
|
10/07/2023
|
NUSARATH M
|
NUSARATH M
|
1613003003WL022083
|
00048
|
BKID0008472
|
333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1613003003_120623APB_FTO_190710
|
1613003003NRG24120620230343468
|
2563348474
|
12/06/2023
|
Nusrath
|
Nusrath
|
1613003003WL014431
|
00048
|
BKID0008472
|
1998
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
KL1613003003_121223APB_FTO_819435
|
1613003003NRG24121220231669931
|
1672198317
|
12/12/2023
|
LOURDE F
|
LOURDE F
|
1613003003WL071515
|
00048
|
BKID0008472
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1613003003_131023APB_FTO_586479
|
1613003003NRG24131020231199418
|
7377067259
|
13/10/2023
|
Jalaja
|
Jalaja
|
1613003003WL050227
|
00048
|
BKID0008472
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
KL1613003003_170224APB_FTO_1056676
|
1613003003NRG24160220242075484
|
2894438754
|
17/02/2024
|
OMANA L
|
OMANA L
|
1613003003WL092257
|
00415
|
SBIN0070055
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1613003003_160523APB_FTO_99198
|
1613003003NRG24160520230178669
|
1752737439
|
16/05/2023
|
Smitha M
|
Smitha M
|
1613003003WL007444
|
00547
|
DLXB0000184
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1613003003_160523APB_FTO_99198
|
1613003003NRG24160520230178672
|
1752737460
|
16/05/2023
|
BIJI S
|
BIJI S
|
1613003003WL007444
|
00468
|
UBIN0916269
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1613003002_211223APB_FTO_864435
|
1613003002NRG24211220231736889
|
1682393946
|
21/12/2023
|
SALEENA
|
SALEENA
|
1613003002WL074755
|
00045
|
BARB0VJNEEN
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1613003002_240124APB_FTO_980408
|
1613003002NRG24240120241927303
|
2139815216
|
24/01/2024
|
SALEENA
|
SALEENA
|
1613003002WL084447
|
00045
|
BARB0VJNEEN
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1613003002_240124APB_FTO_980354
|
1613003002NRG24240120241928319
|
2141809087
|
24/01/2024
|
SINI
|
SINI
|
1613003002WL084519
|
00127
|
FDRL0001264
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1613003002_290723APB_FTO_341124
|
1613003002NRG24270720230643234
|
4139774144
|
29/07/2023
|
Reetha
|
Reetha
|
1613003002WL027175
|
00045
|
BARB0VJNEEN
|
333
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1613003002_281123APB_FTO_754263
|
1613003002NRG24281120231567765
|
9007526486
|
28/11/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL066732
|
00127
|
FDRL0001264
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1613003002_300124APB_FTO_996362
|
1613003002NRG24300120241944306
|
2154412625
|
30/01/2024
|
SANTHAMMA
|
SANTHAMMA
|
1613003002WL085599
|
00127
|
FDRL0001264
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1613003002_300124APB_FTO_996362
|
1613003002NRG24300120241944321
|
2154412641
|
30/01/2024
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL085599
|
00415
|
SBIN0070066
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1613003002_300124APB_FTO_996362
|
1613003002NRG24300120241944339
|
2154412648
|
30/01/2024
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL085599
|
00176
|
IDIB000C186
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1613003002_300623APB_FTO_251516
|
1613003002NRG24300620230465277
|
3284771608
|
30/06/2023
|
AGNES J
|
AGNES J
|
1613003002WL019473
|
00415
|
SBIN0070066
|
4662
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1613003003_020324APB_FTO_1110534
|
1613003003NRG24020320242173259
|
3105588453
|
02/03/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003003WL097743
|
00048
|
BKID0008472
|
2640
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
291
|
KL1613003003_071223APB_FTO_802750
|
1613003003NRG24061220231632764
|
1671980964
|
07/12/2023
|
LUCY
|
LUCY
|
1613003003WL069847
|
00048
|
BKID0008472
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1613003003_071023APB_FTO_562040
|
1613003003NRG24071020231150248
|
7351083418
|
07/10/2023
|
Pramod
|
Pramod
|
1613003003WL048035
|
00048
|
BKID0008472
|
3996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1613003003_101023APB_FTO_572214
|
1613003003NRG24101020231165344
|
7376146494
|
10/10/2023
|
ABDUL SALAM
|
ABDUL SALAM
|
1613003003WL048771
|
00462
|
UCBA0002560
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1613003003_101023APB_FTO_572214
|
1613003003NRG24101020231165349
|
7376146521
|
10/10/2023
|
Sudhamani
|
Sudhamani
|
1613003003WL048771
|
00048
|
BKID0008472
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
KL1613003003_140823APB_FTO_397308
|
1613003003NRG24140820230784627
|
5794541695
|
14/08/2023
|
K CHANDRAN
|
K CHANDRAN
|
1613003003WL032396
|
00415
|
SBIN0070055
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1613003003_141123APB_FTO_698090
|
1613003003NRG24141120231449417
|
8992860693
|
14/11/2023
|
Aliyarukunju
|
Aliyarukunju
|
1613003003WL061560
|
00048
|
BKID0008472
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1613003003_141123APB_FTO_698090
|
1613003003NRG24141120231449429
|
8992860649
|
14/11/2023
|
ABDUL SALAM
|
ABDUL SALAM
|
1613003003WL061560
|
00462
|
UCBA0002560
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1613003003_141123APB_FTO_698090
|
1613003003NRG24141120231449434
|
8992860686
|
14/11/2023
|
Sudhamani
|
Sudhamani
|
1613003003WL061560
|
00048
|
BKID0008472
|
1998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
299
|
KL1613003002_201123APB_FTO_724504
|
1613003002NRG24201120231508604
|
8991616469
|
20/11/2023
|
REMA
|
REMA
|
1613003002WL064128
|
00415
|
SBIN0070066
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1613003002_240823APB_FTO_442558
|
1613003002NRG24240820230919805
|
5795856537
|
24/08/2023
|
SAKUNTHALA B
|
SAKUNTHALA B
|
1613003002WL037310
|
00415
|
SBIN0070066
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1613003002_240823APB_FTO_442558
|
1613003002NRG24240820230919807
|
5795856536
|
24/08/2023
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL037310
|
00415
|
SBIN0070066
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1613003002_240823APB_FTO_442596
|
1613003002NRG24240820230920223
|
5797264893
|
24/08/2023
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL037321
|
00176
|
IDIB000C186
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1613003002_300124APB_FTO_997719
|
1613003002NRG24300120241948084
|
2154043168
|
30/01/2024
|
Reetha
|
Reetha
|
1613003002WL085727
|
00045
|
BARB0VJNEEN
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1613003003_010124APB_FTO_899894
|
1613003003NRG24010120241788294
|
1738215765
|
01/01/2024
|
LUCY
|
LUCY
|
1613003003WL077608
|
00048
|
BKID0008472
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1613003003_010623APB_FTO_152925
|
1613003003NRG24010620230283002
|
2398836955
|
01/06/2023
|
Sabeena S
|
Sabeena S
|
1613003003WL011714
|
00415
|
SBIN0070056
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1613003003_020523APB_FTO_60285
|
1613003003NRG24020520230108215
|
1748529464
|
02/05/2023
|
SOBANA S
|
SOBANA S
|
1613003003WL004252
|
00048
|
BKID0008472
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1613003003_050823APB_FTO_367841
|
1613003003NRG24050820230716187
|
5799904651
|
05/08/2023
|
K CHANDRAN
|
K CHANDRAN
|
1613003003WL029719
|
00415
|
SBIN0070055
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1613003003_120124APB_FTO_938703
|
1613003003NRG24110120241852012
|
1907686395
|
12/01/2024
|
LOURDE F
|
LOURDE F
|
1613003003WL080814
|
00048
|
BKID0008472
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1613003003_110523APB_FTO_83117
|
1613003003NRG24110520230148627
|
1750183403
|
11/05/2023
|
Omana L
|
Omana L
|
1613003003WL006165
|
00415
|
SBIN0070055
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1613003003_110523APB_FTO_83068
|
1613003003NRG24110520230148903
|
1749739694
|
11/05/2023
|
SOBANA S
|
SOBANA S
|
1613003003WL006172
|
00048
|
BKID0008472
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1613003003_120423APB_FTO_28009
|
1613003003NRG24120420230013811
|
1690572156
|
12/04/2023
|
Sreelatha
|
Sreelatha
|
1613003003WL000622
|
00048
|
BKID0008472
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1613003003_120423APB_FTO_28009
|
1613003003NRG24120420230013842
|
1690572178
|
12/04/2023
|
Rukiya beevi
|
Rukiya beevi
|
1613003003WL000622
|
00048
|
BKID0008472
|
999
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
KL1613003003_130723APB_FTO_297288
|
1613003003NRG24130720230546279
|
3952488660
|
13/07/2023
|
LUCY
|
LUCY
|
1613003003WL023018
|
00048
|
BKID0008472
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1613003003_141123APB_FTO_697337
|
1613003003NRG24141120231452335
|
8991696485
|
14/11/2023
|
VENUGOPAL
|
VENUGOPAL
|
1613003003WL061677
|
00048
|
BKID0008472
|
333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
315
|
KL1613003003_141123APB_FTO_700597
|
1613003003NRG24141120231459131
|
9007850314
|
14/11/2023
|
LUCY
|
LUCY
|
1613003003WL061977
|
00048
|
BKID0008472
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1613003003_141123APB_FTO_700107
|
1613003003NRG24141120231460237
|
9010305656
|
14/11/2023
|
SOBANA S
|
SOBANA S
|
1613003003WL062022
|
00048
|
BKID0008472
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KL1613003002_290723APB_FTO_341182
|
1613003002NRG24270720230643025
|
4139784554
|
29/07/2023
|
LATHIKA
|
LATHIKA
|
1613003002WL027165
|
00415
|
SBIN0015785
|
1332
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1613003002_300124APB_FTO_997811
|
1613003002NRG24290120241941592
|
2154043169
|
30/01/2024
|
AGNES J
|
AGNES J
|
1613003002WL085364
|
00415
|
SBIN0070066
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1613003002_011223APB_FTO_773670
|
1613003002NRG24291120231572415
|
8999931140
|
01/12/2023
|
SAKUNTHALA B
|
SAKUNTHALA B
|
1613003002WL066925
|
00415
|
SBIN0070066
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1613003002_011223APB_FTO_773670
|
1613003002NRG24291120231572417
|
8999931137
|
01/12/2023
|
SUSHAMA S
|
SUSHAMA S
|
1613003002WL066925
|
00415
|
SBIN0070066
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1613003002_011223APB_FTO_773670
|
1613003002NRG24291120231572445
|
8999931144
|
01/12/2023
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL066925
|
00176
|
IDIB000C186
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1613003003_030723APB_FTO_264575
|
1613003003NRG24030720230496302
|
3325996170
|
03/07/2023
|
Pramod
|
Pramod
|
1613003003WL020696
|
00048
|
BKID0008472
|
4662
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1613003003_060124APB_FTO_915855
|
1613003003NRG24060120241821191
|
1906082506
|
06/01/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003003WL079325
|
00048
|
BKID0008472
|
1332
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
324
|
KL1613003003_090823APB_FTO_384543
|
1613003003NRG24090820230755405
|
5799974592
|
09/08/2023
|
Omana L
|
Omana L
|
1613003003WL031209
|
00415
|
SBIN0070055
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1613003003_120124APB_FTO_937669
|
1613003003NRG24120120241855110
|
1905877096
|
12/01/2024
|
Omana N
|
Omana N
|
1613003003WL080995
|
00048
|
BKID0008472
|
2331
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
326
|
KL1613003003_120324APB_FTO_1143924
|
1613003003NRG24120320242226983
|
3105735765
|
12/03/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003003WL101283
|
00048
|
BKID0008472
|
2310
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
327
|
KL1613003003_120723APB_FTO_293856
|
1613003003NRG24120720230539522
|
3955116314
|
12/07/2023
|
REJITHA KUMARI
|
REJITHA KUMARI
|
1613003003WL022726
|
00048
|
BKID0008472
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1613003003_120723APB_FTO_293856
|
1613003003NRG24120720230539528
|
3955116319
|
12/07/2023
|
LOURDE F
|
LOURDE F
|
1613003003WL022726
|
00048
|
BKID0008472
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1613003003_140823APB_FTO_397283
|
1613003003NRG24140820230784860
|
5792754058
|
14/08/2023
|
REJITHA KUMARI
|
REJITHA KUMARI
|
1613003003WL032403
|
00048
|
BKID0008472
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1613003003_140823APB_FTO_397283
|
1613003003NRG24140820230784866
|
5792754063
|
14/08/2023
|
LOURDE F
|
LOURDE F
|
1613003003WL032403
|
00048
|
BKID0008472
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1613003003_140823APB_FTO_397283
|
1613003003NRG24140820230784876
|
5792754055
|
14/08/2023
|
TELMA J
|
TELMA J
|
1613003003WL032403
|
00048
|
BKID0008472
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1613003003_141123APB_FTO_700292
|
1613003003NRG24141120231459699
|
9010338117
|
14/11/2023
|
OMANA L
|
OMANA L
|
1613003003WL061995
|
00415
|
SBIN0070055
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1613003003_180823APB_FTO_413723
|
1613003003NRG24170820230833242
|
5794500323
|
18/08/2023
|
Omana L
|
Omana L
|
1613003003WL034185
|
00415
|
SBIN0070055
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1613003003_180523APB_FTO_105014
|
1613003003NRG24180520230190722
|
1858352204
|
18/05/2023
|
SABEELA BEEVI
|
SABEELA BEEVI
|
1613003003WL007962
|
00048
|
BKID0008472
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1613003002_250124APB_FTO_985020
|
1613003002NRG24250120241934729
|
2142034584
|
25/01/2024
|
SANGEETHA M
|
SANGEETHA M
|
1613003002WL084886
|
00176
|
IDIB000C186
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1613003002_281123APB_FTO_754282
|
1613003002NRG24281120231567467
|
9007476290
|
28/11/2023
|
SALEENA
|
SALEENA
|
1613003002WL066723
|
00045
|
BARB0VJNEEN
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1613003002_291223APB_FTO_891225
|
1613003002NRG24281220231764904
|
1672101232
|
29/12/2023
|
jayalekshmi
|
jayalekshmi
|
1613003002WL076381
|
00415
|
SBIN0015785
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1613003003_011223APB_FTO_775268
|
1613003003NRG24011220231594621
|
9008696468
|
01/12/2023
|
Aliyarukunju
|
Aliyarukunju
|
1613003003WL067981
|
00048
|
BKID0008472
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1613003003_011223APB_FTO_775268
|
1613003003NRG24011220231594631
|
9008696440
|
01/12/2023
|
ABDUL SALAM
|
ABDUL SALAM
|
1613003003WL067981
|
00462
|
UCBA0002560
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1613003003_011223APB_FTO_775268
|
1613003003NRG24011220231594636
|
9008696479
|
01/12/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003003WL067981
|
00048
|
BKID0008472
|
1665
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
341
|
KL1613003003_031123APB_FTO_664877
|
1613003003NRG24021120231360514
|
8021980984
|
03/11/2023
|
LOURDE F
|
LOURDE F
|
1613003003WL057828
|
00048
|
BKID0008472
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1613003003_031123APB_FTO_664877
|
1613003003NRG24021120231360524
|
8021980985
|
03/11/2023
|
TELMA J
|
TELMA J
|
1613003003WL057828
|
00048
|
BKID0008472
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1613003003_050823APB_FTO_367940
|
1613003003NRG24050820230716100
|
5799910385
|
05/08/2023
|
REJITHA KUMARI
|
REJITHA KUMARI
|
1613003003WL029717
|
00048
|
BKID0008472
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1613003003_050823APB_FTO_367940
|
1613003003NRG24050820230716107
|
5799910390
|
05/08/2023
|
LOURDE F
|
LOURDE F
|
1613003003WL029717
|
00048
|
BKID0008472
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1613003003_050823APB_FTO_367940
|
1613003003NRG24050820230716117
|
5799910382
|
05/08/2023
|
TELMA J
|
TELMA J
|
1613003003WL029717
|
00048
|
BKID0008472
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1613003003_060224APB_FTO_1019886
|
1613003003NRG24060220241998649
|
2145893959
|
06/02/2024
|
OMANA L
|
OMANA L
|
1613003003WL088345
|
00415
|
SBIN0070055
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1613003003_071123APB_FTO_674102
|
1613003003NRG24071120231395944
|
8022918613
|
07/11/2023
|
SHEEJA MOL R
|
SHEEJA MOL R
|
1613003003WL059344
|
00415
|
SBIN0070055
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1613003003_121223APB_FTO_818886
|
1613003003NRG24111220231660978
|
1674322922
|
12/12/2023
|
KAMALAMMA
|
KAMALAMMA
|
1613003003WL071139
|
00048
|
BKID0008472
|
999
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
349
|
KL1613003003_160124APB_FTO_949491
|
1613003003NRG24160120241871554
|
1907843606
|
16/01/2024
|
LUCY
|
LUCY
|
1613003003WL081780
|
00048
|
BKID0008472
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1613003003_160124APB_FTO_949645
|
1613003003NRG24160120241873687
|
1905870943
|
16/01/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003003WL081882
|
00048
|
BKID0008472
|
1998
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
351
|
KL1613003003_160523APB_FTO_98867
|
1613003003NRG24160520230178016
|
1752777615
|
16/05/2023
|
NISHA S
|
NISHA S
|
1613003003WL007427
|
00048
|
BKID0008472
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1613003003_160523APB_FTO_98867
|
1613003003NRG24160520230178038
|
1752777579
|
16/05/2023
|
SHEEJA MOL R
|
SHEEJA MOL R
|
1613003003WL007427
|
00415
|
SBIN0070055
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
KL1613003002_290723APB_FTO_343625
|
1613003002NRG24290720230654596
|
4139568964
|
29/07/2023
|
VIJAYAMMA B
|
VIJAYAMMA B
|
1613003002WL027555
|
00415
|
SBIN0070066
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1613003002_301123APB_FTO_769617
|
1613003002NRG24291120231576343
|
9004556525
|
30/11/2023
|
jayalekshmi
|
jayalekshmi
|
1613003002WL067103
|
00415
|
SBIN0015785
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1613003002_311023APB_FTO_651924
|
1613003002NRG24301020231339001
|
8021482220
|
31/10/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003002WL056737
|
00127
|
FDRL0001264
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1613003003_010823APB_FTO_352910
|
1613003003NRG24010820230683175
|
4175522184
|
01/08/2023
|
Sabeena S
|
Sabeena S
|
1613003003WL028582
|
00415
|
SBIN0070056
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1613003003_020324APB_FTO_1111948
|
1613003003NRG24020320242174443
|
3105596978
|
02/03/2024
|
Shaukkath kunju
|
Shaukkath kunju
|
1613003003WL097818
|
00415
|
SBIN0070055
|
987
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1613003003_041023APB_FTO_548217
|
1613003003NRG24031020231118828
|
7377875843
|
04/10/2023
|
Preeja S
|
Preeja S
|
1613003003WL046523
|
00048
|
BKID0008472
|
333
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
KL1613003003_060124APB_FTO_915775
|
1613003003NRG24060120241820441
|
1906050264
|
06/01/2024
|
NISHA S
|
NISHA S
|
1613003003WL079305
|
00048
|
BKID0008472
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1613003003_090224APB_FTO_1028987
|
1613003003NRG24090220242021970
|
2151078457
|
09/02/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003003WL089520
|
00048
|
BKID0008472
|
2664
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
361
|
KL1613003003_131223APB_FTO_823430
|
1613003003NRG24131220231674456
|
1670175864
|
13/12/2023
|
OMANA L
|
OMANA L
|
1613003003WL071808
|
00415
|
SBIN0070055
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1613003003_180923APB_FTO_488586
|
1613003003NRG24160920230976516
|
7323695401
|
18/09/2023
|
REJITHA KUMARI
|
REJITHA KUMARI
|
1613003003WL040249
|
00048
|
BKID0008472
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1613003003_180923APB_FTO_488586
|
1613003003NRG24160920230976526
|
7323695392
|
18/09/2023
|
TELMA J
|
TELMA J
|
1613003003WL040249
|
00048
|
BKID0008472
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1613003003_180823APB_FTO_413688
|
1613003003NRG24170820230832914
|
5796110814
|
18/08/2023
|
Jalaja
|
Jalaja
|
1613003003WL034168
|
00048
|
BKID0008472
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
KL1613003003_190423APB_FTO_40097
|
1613003003NRG24190420230054289
|
1690714288
|
19/04/2023
|
Sudhamani
|
Sudhamani
|
1613003003WL002013
|
00048
|
BKID0008472
|
1665
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
KL1613003003_210923APB_FTO_504042
|
1613003003NRG24210920231023031
|
7260110384
|
21/09/2023
|
Jalaja
|
Jalaja
|
1613003003WL042303
|
00048
|
BKID0008472
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
KL1613003003_260423APB_FTO_47932
|
1613003003NRG24250420230075808
|
1747138019
|
26/04/2023
|
Sreelatha
|
Sreelatha
|
1613003003WL002861
|
00048
|
BKID0008472
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1613003003_260423APB_FTO_47932
|
1613003003NRG24250420230075842
|
1747137986
|
26/04/2023
|
Rukiya beevi
|
Rukiya beevi
|
1613003003WL002861
|
00048
|
BKID0008472
|
999
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
KL1613003003_260923APB_FTO_516154
|
1613003003NRG24250920231047098
|
7281173322
|
26/09/2023
|
Preeja S
|
Preeja S
|
1613003003WL043417
|
00048
|
BKID0008472
|
999
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
KL1613003003_261023APB_FTO_628867
|
1613003003NRG24251020231299627
|
8020590409
|
26/10/2023
|
LOURDE F
|
LOURDE F
|
1613003003WL054698
|
00048
|
BKID0008472
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1613003003_261023APB_FTO_628867
|
1613003003NRG24251020231299637
|
8020590410
|
26/10/2023
|
TELMA J
|
TELMA J
|
1613003003WL054698
|
00048
|
BKID0008472
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KL1613003003_161023APB_FTO_593221
|
1613003003NRG24161020231212837
|
7376354843
|
16/10/2023
|
SHEEJA MOL R
|
SHEEJA MOL R
|
1613003003WL050937
|
00415
|
SBIN0070055
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1613003003_170623APB_FTO_209956
|
1613003003NRG24170620230378892
|
2812977725
|
17/06/2023
|
SOBANA S
|
SOBANA S
|
1613003003WL015898
|
00048
|
BKID0008472
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1613003003_180523APB_FTO_107040
|
1613003003NRG24180520230193608
|
1858683110
|
18/05/2023
|
JASMIN
|
JASMIN
|
1613003003WL008063
|
00176
|
IDIB000T061
|
999
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
KL1613003003_180923APB_FTO_488617
|
1613003003NRG24180920230985259
|
7327651988
|
18/09/2023
|
LUCY
|
LUCY
|
1613003003WL040663
|
00048
|
BKID0008472
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1613003003_210923APB_FTO_502544
|
1613003003NRG24210920231018996
|
7259801287
|
21/09/2023
|
Omana L
|
Omana L
|
1613003003WL042136
|
00415
|
SBIN0070055
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1613003003_241123APB_FTO_741434
|
1613003003NRG24241120231538022
|
9010535274
|
24/11/2023
|
Aliyarukunju
|
Aliyarukunju
|
1613003003WL065431
|
00048
|
BKID0008472
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1613003003_241123APB_FTO_741434
|
1613003003NRG24241120231538034
|
9010535246
|
24/11/2023
|
ABDUL SALAM
|
ABDUL SALAM
|
1613003003WL065431
|
00462
|
UCBA0002560
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1613003003_241123APB_FTO_741434
|
1613003003NRG24241120231538039
|
9010535284
|
24/11/2023
|
SUDHAMANI
|
SUDHAMANI
|
1613003003WL065431
|
00048
|
BKID0008472
|
2331
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
380
|
KL1613003003_260923APB_FTO_516223
|
1613003003NRG24250920231041981
|
7263618088
|
26/09/2023
|
PRASANNA P
|
PRASANNA P
|
1613003003WL043211
|
00045
|
BARB0KARUNA
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1613003003_260523APB_FTO_131821
|
1613003003NRG24260520230237985
|
1986469212
|
26/05/2023
|
SABEELA BEEVI
|
SABEELA BEEVI
|
1613003003WL009957
|
00048
|
BKID0008472
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1613003003_270324APB_FTO_1215936
|
1613003003NRG24270320242309595
|
3109235552
|
27/03/2024
|
OMANA
|
OMANA
|
1613003003WL107590
|
00415
|
SBIN0070055
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1613003003_291123APB_FTO_756873
|
1613003003NRG24281120231566888
|
8999921350
|
29/11/2023
|
OMANA L
|
OMANA L
|
1613003003WL066707
|
00415
|
SBIN0070055
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1613003003_290923APB_FTO_531154
|
1613003003NRG24290920231081829
|
7327794971
|
29/09/2023
|
Jalaja
|
Jalaja
|
1613003003WL044912
|
00048
|
BKID0008472
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
KL1613003003_290923APB_FTO_531100
|
1613003003NRG24290920231081890
|
7326533427
|
29/09/2023
|
Omana L
|
Omana L
|
1613003003WL044913
|
00415
|
SBIN0070055
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1613003003_310523APB_FTO_151101
|
1613003003NRG24310520230278658
|
2398245745
|
31/05/2023
|
SOBANA S
|
SOBANA S
|
1613003003WL011529
|
00048
|
BKID0008472
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1613003004_040423APB_FTO_13284
|
1613003004NRG23030420232332105
|
1690457016
|
04/04/2023
|
Bindhya
|
Bindhya
|
1613003004WL091385
|
00415
|
SBIN0070283
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1613003004_010124APB_FTO_898417
|
1613003004NRG24010120241786838
|
0202740561
|
01/01/2024
|
REETHA
|
REETHA
|
1613003004WL077470
|
00415
|
SBIN0070283
|
333
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1613003004_010124APB_FTO_898417
|
1613003004NRG24010120241786845
|
0202740542
|
01/01/2024
|
LATHIKA RADHAKRISHNAN
|
LATHIKA RADHAKRISHNAN
|
1613003004WL077470
|
00415
|
SBIN0070283
|
333
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1613003003_190423APB_FTO_40088
|
1613003003NRG24190420230054671
|
1690439964
|
19/04/2023
|
NISHA S
|
NISHA S
|
1613003003WL002030
|
00048
|
BKID0008472
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1613003003_190423APB_FTO_40088
|
1613003003NRG24190420230054692
|
1690439931
|
19/04/2023
|
SHEEJA MOL R
|
SHEEJA MOL R
|
1613003003WL002030
|
00415
|
SBIN0070055
|
1332
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
KL1613003003_190623APB_FTO_217414
|
1613003003NRG24190620230391006
|
2813042548
|
19/06/2023
|
Nusrath
|
Nusrath
|
1613003003WL016420
|
00048
|
BKID0008472
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1613003003_191223APB_FTO_852873
|
1613003003NRG24191220231719942
|
1674246975
|
19/12/2023
|
KAMALAMMA
|
KAMALAMMA
|
1613003003WL074036
|
00048
|
BKID0008472
|
2331
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
394
|
KL1613003003_200124APB_FTO_964965
|
1613003003NRG24200120241902284
|
2138770110
|
20/01/2024
|
Omana N
|
Omana N
|
1613003003WL083213
|
00048
|
BKID0008472
|
2331
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
395
|
KL1613003003_210723APB_FTO_316461
|
1613003003NRG24210720230587972
|
3952424705
|
21/07/2023
|
K CHANDRAN
|
K CHANDRAN
|
1613003003WL024846
|
00415
|
SBIN0070055
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1613003003_211123APB_FTO_727871
|
1613003003NRG24211120231511788
|
9010367068
|
21/11/2023
|
OMANA L
|
OMANA L
|
1613003003WL064275
|
00415
|
SBIN0070055
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1613003003_211123APB_FTO_727631
|
1613003003NRG24211120231511997
|
8990643351
|
21/11/2023
|
SOBANA S
|
SOBANA S
|
1613003003WL064282
|
00048
|
BKID0008472
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1613003003_230124APB_FTO_973214
|
1613003003NRG24230120241916537
|
2146024531
|
23/01/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003003WL083870
|
00048
|
BKID0008472
|
2331
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
399
|
KL1613003003_230224APB_FTO_1078063
|
1613003003NRG24230220242120331
|
3105671332
|
23/02/2024
|
LUCY
|
LUCY
|
1613003003WL094529
|
00048
|
BKID0008472
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1613003003_230224APB_FTO_1078591
|
1613003003NRG24230220242122231
|
3104898996
|
23/02/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003003WL094628
|
00048
|
BKID0008472
|
2664
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
401
|
KL1613003003_240423APB_FTO_44749
|
1613003003NRG24240420230070812
|
1691918307
|
24/04/2023
|
REJITHA KUMARI
|
REJITHA KUMARI
|
1613003003WL002648
|
00048
|
BKID0008472
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1613003003_240423APB_FTO_44749
|
1613003003NRG24240420230070828
|
1691918313
|
24/04/2023
|
LOURDE F
|
LOURDE F
|
1613003003WL002648
|
00048
|
BKID0008472
|
1665
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
KL1613003003_240723APB_FTO_327190
|
1613003003NRG24240720230613550
|
3955816834
|
24/07/2023
|
Sabeena S
|
Sabeena S
|
1613003003WL025881
|
00415
|
SBIN0070056
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1613003003_250324APB_FTO_1202723
|
1613003003NRG24250320242295935
|
3107003756
|
25/03/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003003WL106460
|
00048
|
BKID0008472
|
329
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
405
|
KL1613003003_250923APB_FTO_513556
|
1613003003NRG24250920231041626
|
7275930955
|
25/09/2023
|
VENUGOPAL
|
VENUGOPAL
|
1613003003WL043199
|
00048
|
BKID0008472
|
4662
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
KL1613003003_260723APB_FTO_335030
|
1613003003NRG24260720230629321
|
4008913781
|
26/07/2023
|
LUCY
|
LUCY
|
1613003003WL026640
|
00048
|
BKID0008472
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1613003003_300124APB_FTO_996420
|
1613003003NRG24300120241945127
|
2141964624
|
30/01/2024
|
OMANA L
|
OMANA L
|
1613003003WL085620
|
00415
|
SBIN0070055
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1613003003_300124APB_FTO_995165
|
1613003003NRG24300120241946879
|
2157962864
|
30/01/2024
|
IRSHANA IQBAL
|
IRSHANA IQBAL
|
1613003003WL085679
|
00415
|
SBIN0070056
|
4662
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
409
|
KL1613003003_300124APB_FTO_995165
|
1613003003NRG24300120241946880
|
2157962863
|
30/01/2024
|
SHIBU THAJUDEEN
|
SHIBU THAJUDEEN
|
1613003003WL085679
|
00415
|
SBIN0070055
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1613003003_150324APB_FTO_1161298
|
1613003003NRG24150320242252637
|
3156362619
|
15/03/2024
|
OMANA L
|
OMANA L
|
1613003003WL102922
|
00415
|
SBIN0070055
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1613003003_160124APB_FTO_949698
|
1613003003NRG24160120241873286
|
1906161072
|
16/01/2024
|
PRAMOD
|
PRAMOD
|
1613003003WL081865
|
00177
|
IOBA0000076
|
2997
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1613003003_170224APB_FTO_1057005
|
1613003003NRG24170220242077432
|
2894438458
|
17/02/2024
|
IRSHANA IQBAL
|
IRSHANA IQBAL
|
1613003003WL092351
|
00415
|
SBIN0070056
|
3996
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1613003003_171023APB_FTO_597228
|
1613003003NRG24171020231226192
|
8021933315
|
17/10/2023
|
ABDUL SALAM
|
ABDUL SALAM
|
1613003003WL051505
|
00462
|
UCBA0002560
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1613003003_171023APB_FTO_597228
|
1613003003NRG24171020231226197
|
8021933359
|
17/10/2023
|
Sudhamani
|
Sudhamani
|
1613003003WL051505
|
00048
|
BKID0008472
|
1998
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
KL1613003003_181023APB_FTO_601383
|
1613003003NRG24171020231230177
|
8021886126
|
18/10/2023
|
LOURDE F
|
LOURDE F
|
1613003003WL051691
|
00048
|
BKID0008472
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1613003003_181023APB_FTO_601383
|
1613003003NRG24171020231230187
|
8021886127
|
18/10/2023
|
TELMA J
|
TELMA J
|
1613003003WL051691
|
00048
|
BKID0008472
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1613003003_190324APB_FTO_1177690
|
1613003003NRG24190320242270393
|
3105568711
|
19/03/2024
|
SUDHAMANI
|
SUDHAMANI
|
1613003003WL104332
|
00048
|
BKID0008472
|
2296
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
418
|
KL1613003003_191223APB_FTO_850943
|
1613003003NRG24191220231714310
|
1679472917
|
19/12/2023
|
LOURDE F
|
LOURDE F
|
1613003003WL073751
|
00048
|
BKID0008472
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1613003003_210723APB_FTO_316423
|
1613003003NRG24210720230588008
|
3955721192
|
21/07/2023
|
REJITHA KUMARI
|
REJITHA KUMARI
|
1613003003WL024847
|
00048
|
BKID0008472
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1613003003_210723APB_FTO_316423
|
1613003003NRG24210720230588013
|
3955721196
|
21/07/2023
|
LOURDE F
|
LOURDE F
|
1613003003WL024847
|
00048
|
BKID0008472
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1613003003_210723APB_FTO_316423
|
1613003003NRG24210720230588023
|
3955721189
|
21/07/2023
|
TELMA J
|
TELMA J
|
1613003003WL024847
|
00048
|
BKID0008472
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1613003003_240423APB_FTO_44687
|
1613003003NRG24240420230070724
|
1691917511
|
24/04/2023
|
TELMA J
|
TELMA J
|
1613003003WL002644
|
00048
|
BKID0008472
|
2664
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
KL1613003003_260923APB_FTO_516162
|
1613003003NRG24250920231047029
|
7282140075
|
26/09/2023
|
LUCY
|
LUCY
|
1613003003WL043415
|
00048
|
BKID0008472
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1613003003_280423APB_FTO_51463
|
1613003003NRG24270420230086573
|
1748724271
|
28/04/2023
|
NISHA S
|
NISHA S
|
1613003003WL003361
|
00048
|
BKID0008472
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1613003003_280423APB_FTO_51463
|
1613003003NRG24270420230086596
|
1748724242
|
28/04/2023
|
SHEEJA MOL R
|
SHEEJA MOL R
|
1613003003WL003361
|
00415
|
SBIN0070055
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
KL1613003003_291123APB_FTO_756835
|
1613003003NRG24281120231567065
|
8999920234
|
29/11/2023
|
SOBANA S
|
SOBANA S
|
1613003003WL066711
|
00048
|
BKID0008472
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1613003004_050823APB_FTO_369021
|
1613003004NRG24030820230698933
|
5792982555
|
05/08/2023
|
REETHA
|
REETHA
|
1613003004WL029134
|
00415
|
SBIN0070283
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1613003004_050823APB_FTO_369021
|
1613003004NRG24030820230698947
|
5792982576
|
05/08/2023
|
lathika Radha Krishnan
|
lathika Radha Krishnan
|
1613003004WL029134
|
00415
|
SBIN0070283
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1613003003_170623APB_FTO_209974
|
1613003003NRG24170620230378802
|
2813041193
|
17/06/2023
|
Omana L
|
Omana L
|
1613003003WL015896
|
00415
|
SBIN0070055
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1613003003_230224APB_FTO_1077874
|
1613003003NRG24230220242120382
|
3102692910
|
23/02/2024
|
Lekha B
|
Lekha B
|
1613003003WL094531
|
00468
|
UBIN0916269
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1613003003_241123APB_FTO_739674
|
1613003003NRG24231120231533021
|
8995975305
|
24/11/2023
|
LOURDE F
|
LOURDE F
|
1613003003WL065211
|
00048
|
BKID0008472
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1613003003_240523APB_FTO_124714
|
1613003003NRG24240520230222397
|
1902208116
|
24/05/2023
|
SREELATHA
|
SREELATHA
|
1613003003WL009296
|
00048
|
BKID0008472
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1613003003_240723APB_FTO_327138
|
1613003003NRG24240720230614002
|
3952347862
|
24/07/2023
|
ASHA T
|
ASHA T
|
1613003003WL025895
|
00547
|
DLXB0000184
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1613003003_270224APB_FTO_1092907
|
1613003003NRG24260220242139479
|
3104887102
|
27/02/2024
|
OMANA L
|
OMANA L
|
1613003003WL095754
|
00415
|
SBIN0070055
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1613003003_271023APB_FTO_636330
|
1613003003NRG24271020231316221
|
8020922113
|
27/10/2023
|
LUCY
|
LUCY
|
1613003003WL055549
|
00048
|
BKID0008472
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1613003003_290523APB_FTO_143166
|
1613003003NRG24290520230261945
|
2019708434
|
29/05/2023
|
Sabeena S
|
Sabeena S
|
1613003003WL010869
|
00415
|
SBIN0070056
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1613003004_110523APB_FTO_85618
|
1613003004NRG24090520230141470
|
1750172788
|
11/05/2023
|
NANCY S
|
NANCY S
|
1613003004WL005807
|
00415
|
SBIN0070283
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1613003004_120423APB_FTO_30093
|
1613003004NRG24120420230014597
|
1690572820
|
12/04/2023
|
INDIRA PILLAI
|
INDIRA PILLAI
|
1613003004WL000649
|
00415
|
SBIN0070283
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1613003004_120923APB_FTO_471255
|
1613003004NRG24120920230955708
|
7128926870
|
12/09/2023
|
Lija John
|
Lija John
|
1613003004WL039202
|
00176
|
IDIB000T206
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1613003004_130423APB_FTO_32596
|
1613003004NRG24130420230026139
|
1690586967
|
13/04/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
1613003004WL001035
|
00415
|
SBIN0070283
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1613003004_130423APB_FTO_32596
|
1613003004NRG24130420230026140
|
1690586966
|
13/04/2023
|
VANAJA V
|
VANAJA V
|
1613003004WL001035
|
00415
|
SBIN0070283
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1613003004_170124APB_FTO_950308
|
1613003004NRG24160120241869838
|
1905922719
|
17/01/2024
|
ANEESHYA
|
ANEESHYA
|
1613003004WL081700
|
00127
|
FDRL0001264
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1613003004_190623APB_FTO_217579
|
1613003004NRG24160620230374290
|
2812884080
|
19/06/2023
|
THANKAMMA PILLAI
|
THANKAMMA PILLAI
|
1613003004WL015695
|
00415
|
SBIN0070283
|
1665
|
27/06/2023
|
Account closed
|
444
|
KL1613003004_190623APB_FTO_217791
|
1613003004NRG24170620230379363
|
2812881301
|
19/06/2023
|
GIRIJA B
|
GIRIJA B
|
1613003004WL015917
|
00415
|
SBIN0070283
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1613003004_201023APB_FTO_614640
|
1613003004NRG24201020231262939
|
8021668787
|
20/10/2023
|
LATHIKA RADHAKRISHNAN
|
LATHIKA RADHAKRISHNAN
|
1613003004WL053028
|
00415
|
SBIN0070283
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1613003004_201023APB_FTO_614640
|
1613003004NRG24201020231262940
|
8021668838
|
20/10/2023
|
VINEETHA V
|
VINEETHA V
|
1613003004WL053028
|
00415
|
SBIN0070283
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KL1613003003_150623APB_FTO_202447
|
1613003003NRG24150620230363583
|
2808713111
|
15/06/2023
|
SABEELA BEEVI
|
SABEELA BEEVI
|
1613003003WL015229
|
00048
|
BKID0008472
|
999
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1613003003_170224APB_FTO_1056576
|
1613003003NRG24160220242072984
|
2894438497
|
17/02/2024
|
Lekha B
|
Lekha B
|
1613003003WL092126
|
00468
|
UBIN0916269
|
2664
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1613003003_191023APB_FTO_608579
|
1613003003NRG24181020231246962
|
8021611017
|
19/10/2023
|
LUCY
|
LUCY
|
1613003003WL052365
|
00048
|
BKID0008472
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1613003003_181123APB_FTO_720179
|
1613003003NRG24181120231496929
|
8995773430
|
18/11/2023
|
SHEEJA MOL R
|
SHEEJA MOL R
|
1613003003WL063703
|
00415
|
SBIN0070055
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1613003003_240423APB_FTO_44360
|
1613003003NRG24240420230069910
|
1690543327
|
24/04/2023
|
Smitha K
|
Smitha K
|
1613003003WL002609
|
00468
|
UBIN0916269
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KL1613003003_281023APB_FTO_642190
|
1613003003NRG24281020231331379
|
8063236770
|
28/10/2023
|
SHEEJA MOL R
|
SHEEJA MOL R
|
1613003003WL056264
|
00415
|
SBIN0070055
|
666
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1613003003_300623APB_FTO_251990
|
1613003003NRG24300620230466758
|
3284672126
|
30/06/2023
|
SOBANA S
|
SOBANA S
|
1613003003WL019537
|
00048
|
BKID0008472
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1613003003_310523APB_FTO_151125
|
1613003003NRG24310520230278496
|
2403887283
|
31/05/2023
|
Omana L
|
Omana L
|
1613003003WL011525
|
00415
|
SBIN0070055
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1613003004_030224APB_FTO_1013515
|
1613003004NRG24020220241984720
|
2146130660
|
03/02/2024
|
REETHA
|
REETHA
|
1613003004WL087479
|
00415
|
SBIN0070283
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1613003004_030224APB_FTO_1013515
|
1613003004NRG24020220241984731
|
2146130672
|
03/02/2024
|
LATHIKA RADHAKRISHNAN
|
LATHIKA RADHAKRISHNAN
|
1613003004WL087479
|
00415
|
SBIN0070283
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1613003004_160823APB_FTO_407903
|
1613003004NRG24140820230796664
|
5794793032
|
16/08/2023
|
REETHA
|
REETHA
|
1613003004WL032826
|
00415
|
SBIN0070283
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1613003004_160823APB_FTO_407903
|
1613003004NRG24140820230796678
|
5794792988
|
16/08/2023
|
lathika Radha Krishnan
|
lathika Radha Krishnan
|
1613003004WL032826
|
00415
|
SBIN0070283
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KL1613003004_160823APB_FTO_407903
|
1613003004NRG24140820230796680
|
5794793076
|
16/08/2023
|
Vineetha V
|
Vineetha V
|
1613003004WL032826
|
00415
|
SBIN0070283
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1613003004_200423APB_FTO_42535
|
1613003004NRG24200420230059498
|
1690735303
|
20/04/2023
|
INDIRA PILLAI
|
INDIRA PILLAI
|
1613003004WL002218
|
00415
|
SBIN0070283
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1613003004_200423APB_FTO_42549
|
1613003004NRG24200420230060395
|
1690435424
|
20/04/2023
|
REETHA
|
REETHA
|
1613003004WL002244
|
00415
|
SBIN0070283
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1613003004_210923APB_FTO_502848
|
1613003004NRG24210920231019235
|
7330404663
|
21/09/2023
|
Aneeshya Jose
|
Aneeshya Jose
|
1613003004WL042159
|
00415
|
SBIN0070283
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1613003004_250723APB_FTO_331976
|
1613003004NRG24240720230613838
|
4006474103
|
25/07/2023
|
GIRIJA.B.
|
GIRIJA.B.
|
1613003004WL025892
|
00415
|
SBIN0070283
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1613003004_291123APB_FTO_763797
|
1613003004NRG24281120231570265
|
9008171949
|
29/11/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
1613003004WL066842
|
00415
|
SBIN0070283
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1613003004_060124APB_FTO_916797
|
1613003004NRG24060120241819672
|
1902470780
|
06/01/2024
|
ANEESHYA
|
ANEESHYA
|
1613003004WL079271
|
00127
|
FDRL0001264
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1613003004_091123APB_FTO_683280
|
1613003004NRG24071120231394754
|
8022800529
|
09/11/2023
|
REETHA
|
REETHA
|
1613003004WL059309
|
00415
|
SBIN0070283
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1613003004_091123APB_FTO_683280
|
1613003004NRG24071120231394769
|
8022800494
|
09/11/2023
|
LATHIKA RADHAKRISHNAN
|
LATHIKA RADHAKRISHNAN
|
1613003004WL059309
|
00415
|
SBIN0070283
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KL1613003004_091123APB_FTO_683280
|
1613003004NRG24071120231394771
|
8022800572
|
09/11/2023
|
VINEETHA V
|
VINEETHA V
|
1613003004WL059309
|
00415
|
SBIN0070283
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1613003004_081223APB_FTO_808411
|
1613003004NRG24081220231645286
|
1672219604
|
08/12/2023
|
REETHA
|
REETHA
|
1613003004WL070404
|
00415
|
SBIN0070283
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1613003004_081223APB_FTO_808411
|
1613003004NRG24081220231645298
|
1672219618
|
08/12/2023
|
LATHIKA RADHAKRISHNAN
|
LATHIKA RADHAKRISHNAN
|
1613003004WL070404
|
00415
|
SBIN0070283
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1613003004_081223APB_FTO_808291
|
1613003004NRG24081220231645968
|
1670194629
|
08/12/2023
|
SREEDEVI
|
SREEDEVI
|
1613003004WL070431
|
00415
|
SBIN0070283
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1613003004_160823APB_FTO_407794
|
1613003004NRG24140820230799103
|
5796933015
|
16/08/2023
|
GIRIJA B
|
GIRIJA B
|
1613003004WL032913
|
00415
|
SBIN0070283
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1613003004_190823APB_FTO_422120
|
1613003004NRG24170820230824336
|
5796002550
|
19/08/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
1613003004WL033883
|
00415
|
SBIN0070283
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1613003004_200723APB_FTO_315882
|
1613003004NRG24190720230571413
|
3952533899
|
20/07/2023
|
PHILOMINA B
|
PHILOMINA B
|
1613003004WL024185
|
00415
|
SBIN0070283
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1613003004_200423APB_FTO_42557
|
1613003004NRG24200420230056976
|
1690442005
|
20/04/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
1613003004WL002135
|
00415
|
SBIN0070283
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1613003004_200423APB_FTO_42557
|
1613003004NRG24200420230056977
|
1690442004
|
20/04/2023
|
VANAJA V
|
VANAJA V
|
1613003004WL002135
|
00415
|
SBIN0070283
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1613003004_230523APB_FTO_123539
|
1613003004NRG24200520230204738
|
1902154986
|
23/05/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
1613003004WL008462
|
00415
|
SBIN0070283
|
2331
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1613003004_230523APB_FTO_123539
|
1613003004NRG24200520230204739
|
1902154985
|
23/05/2023
|
VANAJA V
|
VANAJA V
|
1613003004WL008462
|
00415
|
SBIN0070283
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1613003004_310523APB_FTO_150663
|
1613003004NRG24270520230248886
|
2294988096
|
31/05/2023
|
GIRIJA.B.
|
GIRIJA.B.
|
1613003004WL010372
|
00415
|
SBIN0070283
|
2331
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1613003005_010823APB_FTO_351580
|
1613003005NRG24010820230680721
|
4284626917
|
01/08/2023
|
KUNJUKUTTY
|
KUNJUKUTTY
|
1613003005WL028420
|
00176
|
IDIB000T061
|
660
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1613003005_020823APB_FTO_356279
|
1613003005NRG24020820230692396
|
4284955722
|
02/08/2023
|
Santhamma
|
Santhamma
|
1613003005WL028879
|
00176
|
IDIB000T061
|
2296
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1613003005_020823APB_FTO_356279
|
1613003005NRG24020820230692404
|
4284955706
|
02/08/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL028879
|
00176
|
IDIB000T061
|
2296
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
KL1613003003_280423APB_FTO_51506
|
1613003003NRG24270420230086364
|
1748636388
|
28/04/2023
|
Sudhamani
|
Sudhamani
|
1613003003WL003353
|
00048
|
BKID0008472
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
KL1613003003_271123APB_FTO_748710
|
1613003003NRG24271120231553947
|
9010401598
|
27/11/2023
|
SHEEJA MOL R
|
SHEEJA MOL R
|
1613003003WL066158
|
00415
|
SBIN0070055
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1613003003_291223APB_FTO_888858
|
1613003003NRG24281220231768558
|
1741654615
|
29/12/2023
|
NISHA S
|
NISHA S
|
1613003003WL076574
|
00048
|
BKID0008472
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1613003004_031123APB_FTO_664378
|
1613003004NRG24021120231362358
|
8022878734
|
03/11/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
1613003004WL057915
|
00415
|
SBIN0070283
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1613003004_050523APB_FTO_70108
|
1613003004NRG24040520230118991
|
1748787321
|
05/05/2023
|
NANCY S
|
NANCY S
|
1613003004WL004717
|
00415
|
SBIN0070283
|
4662
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1613003004_140623APB_FTO_198681
|
1613003004NRG24120620230343081
|
3955117815
|
14/06/2023
|
REETHA .
|
REETHA .
|
1613003004WL014411
|
00415
|
SBIN0070283
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1613003004_171023APB_FTO_596699
|
1613003004NRG24121020231186575
|
8020615245
|
17/10/2023
|
REETHA
|
REETHA
|
1613003004WL049691
|
00415
|
SBIN0070283
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1613003004_130423APB_FTO_32852
|
1613003004NRG24130420230030683
|
1690576212
|
13/04/2023
|
REETHA
|
REETHA
|
1613003004WL001163
|
00415
|
SBIN0070283
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1613003004_160823APB_FTO_407761
|
1613003004NRG24140820230787752
|
5796109760
|
16/08/2023
|
PHILOMINA B
|
PHILOMINA B
|
1613003004WL032515
|
00415
|
SBIN0070283
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1613003004_210923APB_FTO_502922
|
1613003004NRG24210920231018576
|
7324807428
|
21/09/2023
|
PHILOMINA B
|
PHILOMINA B
|
1613003004WL042124
|
00415
|
SBIN0070283
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1613003004_230623APB_FTO_232549
|
1613003004NRG24220620230413301
|
2865549061
|
23/06/2023
|
PHILOMINA B
|
PHILOMINA B
|
1613003004WL017295
|
00415
|
SBIN0070283
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1613003004_230523APB_FTO_123266
|
1613003004NRG24230520230216696
|
1902480722
|
23/05/2023
|
THANKAMMA PILLAI
|
THANKAMMA PILLAI
|
1613003004WL009011
|
00415
|
SBIN0070283
|
2331
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1613003004_261023APB_FTO_630620
|
1613003004NRG24261020231306486
|
8020706421
|
26/10/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
1613003004WL055033
|
00415
|
SBIN0070283
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1613003004_020623APB_FTO_156945
|
1613003004NRG24270520230249967
|
2399110322
|
02/06/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
1613003004WL010415
|
00415
|
SBIN0070283
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1613003004_270623APB_FTO_247740
|
1613003004NRG24270620230458568
|
|
27/06/2023
|
Salomi
|
Salomi
|
1613003004WL019144
|
00415
|
SBIN0070283
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1613003004_010124APB_FTO_898910
|
1613003004NRG24301220231778622
|
0202740852
|
01/01/2024
|
SREEDEVI
|
SREEDEVI
|
1613003004WL077037
|
00415
|
SBIN0070283
|
1998
|
07/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1613003004_020823APB_FTO_356907
|
1613003004NRG24310720230670424
|
4350912147
|
02/08/2023
|
GIRIJA.B.
|
GIRIJA.B.
|
1613003004WL028016
|
00415
|
SBIN0070283
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KL1613003005_010423APB_FTO_716
|
1613003005NRG23300320232284737
|
1877786752
|
01/04/2023
|
Abidha Beevi
|
Abidha Beevi
|
1613003005WL089115
|
00176
|
IDIB000T061
|
311
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
KL1613003003_300124APB_FTO_996168
|
1613003003NRG24300120241951183
|
2154400823
|
30/01/2024
|
Omana N
|
Omana N
|
1613003003WL085847
|
00048
|
BKID0008472
|
1998
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
502
|
KL1613003003_310523APB_FTO_150268
|
1613003003NRG24310520230276529
|
2387252377
|
31/05/2023
|
NISHA S
|
NISHA S
|
1613003003WL011456
|
00048
|
BKID0008472
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1613003003_310523APB_FTO_150268
|
1613003003NRG24310520230276550
|
2387252341
|
31/05/2023
|
SHEEJA MOL R
|
SHEEJA MOL R
|
1613003003WL011456
|
00415
|
SBIN0070055
|
999
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
KL1613003004_010423FTO_5505
|
1613003004NRG23310320232309928
|
1690044143
|
01/04/2023
|
Ambily S
|
Ambily S
|
1613003004WL090317
|
00415
|
SBIN0070283
|
1244
|
19/05/2023
|
Account closed
|
505
|
KL1613003004_050823APB_FTO_368967
|
1613003004NRG24050820230717307
|
5794547202
|
05/08/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
1613003004WL029757
|
00415
|
SBIN0070283
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1613003004_070623APB_FTO_175976
|
1613003004NRG24060620230309129
|
2461400278
|
07/06/2023
|
GIRIJA.B.
|
GIRIJA.B.
|
1613003004WL012891
|
00415
|
SBIN0070283
|
2331
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1613003004_080623APB_FTO_181183
|
1613003004NRG24080620230321346
|
2567920993
|
08/06/2023
|
THANKAMMA PILLAI
|
THANKAMMA PILLAI
|
1613003004WL013456
|
00415
|
SBIN0070283
|
2331
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1613003004_101023APB_FTO_572212
|
1613003004NRG24091020231162650
|
7376317321
|
10/10/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
1613003004WL048662
|
00415
|
SBIN0070283
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1613003004_120224APB_FTO_1036571
|
1613003004NRG24120220242036472
|
2754484583
|
12/02/2024
|
LATHIKA RADHAKRISHNAN
|
LATHIKA RADHAKRISHNAN
|
1613003004WL090196
|
00415
|
SBIN0070283
|
666
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1613003004_160623APB_FTO_206841
|
1613003004NRG24130620230352321
|
2805955307
|
16/06/2023
|
PHILOMINA B
|
PHILOMINA B
|
1613003004WL014806
|
00415
|
SBIN0070283
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1613003004_200523APB_FTO_114439
|
1613003004NRG24170520230188528
|
1860802388
|
20/05/2023
|
REETHA
|
REETHA
|
1613003004WL007862
|
00415
|
SBIN0070283
|
2664
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1613003004_240823APB_FTO_441366
|
1613003004NRG24220820230877244
|
5798515347
|
24/08/2023
|
GIRIJA B
|
GIRIJA B
|
1613003004WL035809
|
00415
|
SBIN0070283
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1613003004_250823APB_FTO_446859
|
1613003004NRG24250820230932042
|
5796228226
|
25/08/2023
|
lathika Radha Krishnan
|
lathika Radha Krishnan
|
1613003004WL037724
|
00415
|
SBIN0070283
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1613003004_300923APB_FTO_537039
|
1613003004NRG24290920231083422
|
7329330518
|
30/09/2023
|
REETHA
|
REETHA
|
1613003004WL044956
|
00415
|
SBIN0070283
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1613003004_300923APB_FTO_537039
|
1613003004NRG24290920231083437
|
7329330461
|
30/09/2023
|
LATHIKA RADHAKRISHNAN
|
LATHIKA RADHAKRISHNAN
|
1613003004WL044956
|
00415
|
SBIN0070283
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KL1613003004_300923APB_FTO_537039
|
1613003004NRG24290920231083439
|
7329330547
|
30/09/2023
|
VINEETHA V
|
VINEETHA V
|
1613003004WL044956
|
00415
|
SBIN0070283
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1613003004_020823APB_FTO_357193
|
1613003004NRG24310720230669540
|
4350218625
|
02/08/2023
|
AMBILI
|
AMBILI
|
1613003004WL027991
|
00415
|
SBIN0070283
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KL1613003005_010823APB_FTO_349096
|
1613003005NRG24010820230676552
|
4175521874
|
01/08/2023
|
Sudharma
|
Sudharma
|
1613003005WL028243
|
00176
|
IDIB000T061
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1613003004_050823APB_FTO_369021
|
1613003004NRG24030820230698949
|
5792982542
|
05/08/2023
|
Vineetha V
|
Vineetha V
|
1613003004WL029134
|
00415
|
SBIN0070283
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1613003004_070723FTO_281508
|
1613003004NRG24060720230509455
|
3409340406
|
07/07/2023
|
THANKAMMA PILLAI
|
THANKAMMA PILLAI
|
1613003WL0021388
|
00415
|
SBIN0070283
|
1665
|
14/07/2023
|
Account closed
|
521
|
KL1613003004_101023APB_FTO_572302
|
1613003004NRG24091020231163004
|
7376612838
|
10/10/2023
|
Girija
|
Girija
|
1613003004WL048682
|
00176
|
IDIB000T206
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1613003004_131223APB_FTO_825769
|
1613003004NRG24131220231678401
|
1672166568
|
13/12/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
1613003004WL072003
|
00415
|
SBIN0070283
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1613003004_190823APB_FTO_422171
|
1613003004NRG24180820230837226
|
5798440559
|
19/08/2023
|
GIRIJA B
|
GIRIJA B
|
1613003004WL034335
|
00415
|
SBIN0070283
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1613003004_250723APB_FTO_332125
|
1613003004NRG24220720230607578
|
4006569448
|
25/07/2023
|
KAMALA DEVI .
|
KAMALA DEVI .
|
1613003004WL025594
|
00415
|
SBIN0070283
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1613003004_241123APB_FTO_740045
|
1613003004NRG24241120231535323
|
9008279547
|
24/11/2023
|
REETHA .
|
REETHA .
|
1613003004WL065334
|
00415
|
SBIN0070283
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1613003004_241123APB_FTO_740045
|
1613003004NRG24241120231535335
|
9008279483
|
24/11/2023
|
LATHIKA RADHAKRISHNAN
|
LATHIKA RADHAKRISHNAN
|
1613003004WL065334
|
00415
|
SBIN0070283
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1613003004_241123APB_FTO_740045
|
1613003004NRG24241120231535337
|
9008279536
|
24/11/2023
|
VINEETHA V
|
VINEETHA V
|
1613003004WL065334
|
00415
|
SBIN0070283
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1613003004_271223APB_FTO_881865
|
1613003004NRG24261220231756180
|
1674503950
|
27/12/2023
|
REETHA
|
REETHA
|
1613003004WL075871
|
00415
|
SBIN0070283
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1613003004_271223APB_FTO_881865
|
1613003004NRG24261220231756190
|
1674503896
|
27/12/2023
|
LATHIKA RADHAKRISHNAN
|
LATHIKA RADHAKRISHNAN
|
1613003004WL075871
|
00415
|
SBIN0070283
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1613003004_310523APB_FTO_150597
|
1613003004NRG24300520230270551
|
2294741958
|
31/05/2023
|
REETHA .
|
REETHA .
|
1613003004WL011238
|
00415
|
SBIN0070283
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KL1613003005_010423APB_FTO_2120
|
1613003005NRG23010420232326719
|
1690061160
|
01/04/2023
|
Mubarak A
|
Mubarak A
|
1613003005WL091138
|
00409
|
SIBL0000172
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
KL1613003005_030723APB_FTO_261720
|
1613003005NRG24030720230487932
|
3326145743
|
03/07/2023
|
Ashraf
|
Ashraf
|
1613003005WL020395
|
00176
|
IDIB000T061
|
1830
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
KL1613003005_050823FTO_367734
|
1613003005NRG24050820230716031
|
5792664097
|
05/08/2023
|
Sasikala
|
Sasikala
|
1613003WL0029715
|
00176
|
IDIB000T061
|
2240
|
21/09/2023
|
A/c Blocked or Frozen
|
534
|
KL1613003005_050823APB_FTO_368289
|
1613003005NRG24050820230716973
|
5794923724
|
05/08/2023
|
Santhamma
|
Santhamma
|
1613003005WL029748
|
00176
|
IDIB000T061
|
1320
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1613003005_050823APB_FTO_368289
|
1613003005NRG24050820230716982
|
5794923750
|
05/08/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL029748
|
00176
|
IDIB000T061
|
990
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
KL1613003005_080523APB_FTO_75029
|
1613003005NRG24080520230134734
|
1818292150
|
08/05/2023
|
Rahiyanathu Beevi
|
Rahiyanathu Beevi
|
1613003005WL005529
|
00409
|
SIBL0000172
|
1555
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1613003005_081123APB_FTO_677870
|
1613003005NRG24081120231402050
|
8021711256
|
08/11/2023
|
Sudharma
|
Sudharma
|
1613003005WL059691
|
00176
|
IDIB000T061
|
1320
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1613003004_240623APB_FTO_237645
|
1613003004NRG24220620230413676
|
2865549057
|
24/06/2023
|
REETHA .
|
REETHA .
|
1613003004WL017303
|
00415
|
SBIN0070283
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1613003004_240823APB_FTO_441399
|
1613003004NRG24220820230878922
|
5795860669
|
24/08/2023
|
PHILOMINA B
|
PHILOMINA B
|
1613003004WL035917
|
00415
|
SBIN0070283
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1613003004_231223APB_FTO_870669
|
1613003004NRG24221220231745244
|
1662617414
|
23/12/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
1613003004WL075156
|
00415
|
SBIN0070283
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1613003004_230324APB_FTO_1198020
|
1613003004NRG24230320242289454
|
3107021639
|
23/03/2024
|
LATHIKA RADHAKRISHNAN
|
LATHIKA RADHAKRISHNAN
|
1613003004WL105870
|
00415
|
SBIN0070283
|
3663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1613003004_260923FTO_517696
|
1613003004NRG24260920231053956
|
7281380796
|
26/09/2023
|
Girija
|
Girija
|
1613003WL0043671
|
00176
|
IDIB000T206
|
1665
|
09/11/2023
|
A/c Blocked or Frozen
|
543
|
KL1613003004_260923FTO_517696
|
1613003004NRG24260920231053957
|
7281380797
|
26/09/2023
|
Girija
|
Girija
|
1613003WL0043671
|
00176
|
IDIB000T206
|
999
|
09/11/2023
|
A/c Blocked or Frozen
|
544
|
KL1613003004_260923FTO_517696
|
1613003004NRG24260920231053958
|
7281380798
|
26/09/2023
|
Girija
|
Girija
|
1613003WL0043671
|
00176
|
IDIB000T206
|
666
|
09/11/2023
|
A/c Blocked or Frozen
|
545
|
KL1613003004_300923APB_FTO_537092
|
1613003004NRG24290920231083619
|
7327186018
|
30/09/2023
|
PHILOMINA B
|
PHILOMINA B
|
1613003004WL044962
|
00415
|
SBIN0070283
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1613003004_310523APB_FTO_150554
|
1613003004NRG24300520230268218
|
2294744490
|
31/05/2023
|
PHILOMINA B
|
PHILOMINA B
|
1613003004WL011130
|
00415
|
SBIN0070283
|
1665
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KL1613003004_040723APB_FTO_267504
|
1613003004NRG24300620230467397
|
3376063119
|
04/07/2023
|
PHILOMINA B
|
PHILOMINA B
|
1613003004WL019571
|
00415
|
SBIN0070283
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1613003005_020523APB_FTO_58327
|
1613003005NRG24020520230101615
|
1748653227
|
02/05/2023
|
Rahiyanathu Beevi
|
Rahiyanathu Beevi
|
1613003005WL003984
|
00409
|
SIBL0000172
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1613003005_020823APB_FTO_355790
|
1613003005NRG24020820230689531
|
4284579569
|
02/08/2023
|
THANKAMANI
|
THANKAMANI
|
1613003005WL028810
|
00176
|
IDIB000T061
|
2163
|
07/08/2023
|
Account closed
|
550
|
KL1613003005_020823APB_FTO_355764
|
1613003005NRG24020820230689827
|
4285107521
|
02/08/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL028819
|
00409
|
SIBL0000172
|
2296
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1613003005_050823APB_FTO_370548
|
1613003005NRG24050820230721590
|
5794927435
|
05/08/2023
|
Sasikala
|
Sasikala
|
1613003005WL029920
|
00176
|
IDIB000T061
|
1980
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1613003005_081223APB_FTO_810278
|
1613003005NRG24081220231653210
|
1674187689
|
08/12/2023
|
Aminabeevi
|
Aminabeevi
|
1613003005WL070743
|
00176
|
IDIB000T061
|
2310
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1613003005_090823APB_FTO_383086
|
1613003005NRG24090820230752498
|
5800022143
|
09/08/2023
|
Sudharma
|
Sudharma
|
1613003005WL031115
|
00176
|
IDIB000T061
|
2317
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1613003005_121023APB_FTO_580751
|
1613003005NRG24121020231185067
|
7366468712
|
12/10/2023
|
Rajalekshmi
|
Rajalekshmi
|
1613003005WL049637
|
00415
|
SBIN0015785
|
1650
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1613003005_160823APB_FTO_403289
|
1613003005NRG24160820230802742
|
5792761505
|
16/08/2023
|
KUNJUKUTTY
|
KUNJUKUTTY
|
1613003005WL033045
|
00176
|
IDIB000T061
|
660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1613003005_181023APB_FTO_602070
|
1613003005NRG24181020231239079
|
8021538541
|
18/10/2023
|
Sudharma
|
Sudharma
|
1613003005WL052084
|
00176
|
IDIB000T061
|
1650
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1613003005_050823APB_FTO_368324
|
1613003005NRG24050820230717367
|
5792788162
|
05/08/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL029760
|
00409
|
SIBL0000172
|
1320
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1613003005_051223APB_FTO_790480
|
1613003005NRG24051220231625392
|
9004597231
|
05/12/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL069360
|
00409
|
SIBL0000172
|
2310
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1613003005_051223APB_FTO_790480
|
1613003005NRG24051220231625401
|
9004597249
|
05/12/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL069360
|
00176
|
IDIB000T061
|
1980
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
560
|
KL1613003005_081123APB_FTO_675512
|
1613003005NRG24071120231395270
|
8022523022
|
08/11/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL059322
|
00409
|
SIBL0000172
|
2310
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1613003005_111023APB_FTO_575678
|
1613003005NRG24111020231175794
|
7366478965
|
11/10/2023
|
Sudharma
|
Sudharma
|
1613003005WL049224
|
00176
|
IDIB000T061
|
1650
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1613003005_150623APB_FTO_203166
|
1613003005NRG24150620230365662
|
2662489502
|
15/06/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL015289
|
00409
|
SIBL0000172
|
1240
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1613003005_170124APB_FTO_953968
|
1613003005NRG24170120241882433
|
1905923416
|
17/01/2024
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL082322
|
00409
|
SIBL0000172
|
960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1613003005_180124APB_FTO_958555
|
1613003005NRG24180120241891701
|
2139752857
|
18/01/2024
|
Aminabeevi
|
Aminabeevi
|
1613003005WL082721
|
00176
|
IDIB000T061
|
1625
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1613003005_181023APB_FTO_600841
|
1613003005NRG24181020231234869
|
8020832642
|
18/10/2023
|
Rajalekshmi
|
Rajalekshmi
|
1613003005WL051910
|
00415
|
SBIN0015785
|
660
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1613003005_190923APB_FTO_492058
|
1613003005NRG24190920230994976
|
7275720486
|
19/09/2023
|
Geetha
|
Geetha
|
1613003005WL041023
|
00176
|
IDIB000T061
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1613003005_220523APB_FTO_116612
|
1613003005NRG24220520230208324
|
1878082738
|
22/05/2023
|
Kadeeja Beevi
|
Kadeeja Beevi
|
1613003005WL008653
|
00409
|
SIBL0000172
|
4976
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1613003005_230224APB_FTO_1079798
|
1613003005NRG24230220242124581
|
3102306343
|
23/02/2024
|
Sheejamol
|
Sheejamol
|
1613003005WL094780
|
00176
|
IDIB000T061
|
1320
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1613003005_240823APB_FTO_438785
|
1613003005NRG24240820230903062
|
5797037080
|
24/08/2023
|
Sasikala
|
Sasikala
|
1613003005WL036790
|
00176
|
IDIB000T061
|
1320
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1613003005_250923APB_FTO_511978
|
1613003005NRG24250920231036460
|
7263269853
|
25/09/2023
|
Sudharma
|
Sudharma
|
1613003005WL043013
|
00176
|
IDIB000T061
|
2310
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1613003005_270723APB_FTO_337965
|
1613003005NRG24270720230636766
|
4139575614
|
27/07/2023
|
KUNJUKUTTY
|
KUNJUKUTTY
|
1613003005WL026934
|
00176
|
IDIB000T061
|
1650
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1613003005_271023APB_FTO_637982
|
1613003005NRG24271020231323047
|
8060981988
|
27/10/2023
|
Haseena
|
Haseena
|
1613003005WL055875
|
00176
|
IDIB000T061
|
1600
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1613003005_010823APB_FTO_349096
|
1613003005NRG24010820230676562
|
4175521867
|
01/08/2023
|
Abidha Beevi
|
Abidha Beevi
|
1613003005WL028243
|
00176
|
IDIB000T061
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1613003005_021123APB_FTO_657602
|
1613003005NRG24021120231354357
|
8022861596
|
02/11/2023
|
Rajalekshmi
|
Rajalekshmi
|
1613003005WL057547
|
00415
|
SBIN0015785
|
2310
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1613003005_030523APB_FTO_62305
|
1613003005NRG24030520230113626
|
1748822725
|
03/05/2023
|
K.PRIYA
|
K.PRIYA
|
1613003005WL004424
|
00176
|
IDIB000T061
|
933
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1613003005_030723FTO_263776
|
1613003005NRG24030720230494938
|
3325592036
|
03/07/2023
|
Nadeera
|
Nadeera
|
1613003005WL020617
|
00176
|
IDIB000T061
|
1540
|
11/07/2023
|
No Such Account
|
577
|
KL1613003005_030823APB_FTO_361343
|
1613003005NRG24030820230703286
|
4350870688
|
03/08/2023
|
Valsala Mary
|
Valsala Mary
|
1613003005WL029258
|
00176
|
IDIB000T061
|
1600
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
KL1613003005_081123APB_FTO_675471
|
1613003005NRG24081120231397372
|
8021589646
|
08/11/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL059442
|
00176
|
IDIB000T061
|
2310
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
KL1613003005_110324APB_FTO_1135259
|
1613003005NRG24110320242212525
|
3105001641
|
11/03/2024
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL100230
|
00409
|
SIBL0000172
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1613003005_131023APB_FTO_587606
|
1613003005NRG24131020231201167
|
7366468727
|
13/10/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL050300
|
00409
|
SIBL0000172
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1613003005_131023APB_FTO_587606
|
1613003005NRG24131020231201176
|
7366468769
|
13/10/2023
|
Santhamma
|
Santhamma
|
1613003005WL050300
|
00176
|
IDIB000T061
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1613003005_131023APB_FTO_587606
|
1613003005NRG24131020231201186
|
7366468759
|
13/10/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL050300
|
00176
|
IDIB000T061
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
KL1613003005_141123APB_FTO_699049
|
1613003005NRG24141120231456730
|
9010330636
|
14/11/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL061896
|
00409
|
SIBL0000172
|
1650
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1613003005_141123APB_FTO_699224
|
1613003005NRG24141120231457480
|
9013768506
|
14/11/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL061924
|
00176
|
IDIB000T061
|
330
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
585
|
KL1613003005_190324APB_FTO_1178381
|
1613003005NRG24190320242271084
|
3102637439
|
19/03/2024
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL104392
|
00409
|
SIBL0000172
|
620
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1613003005_200923APB_FTO_495961
|
1613003005NRG24200920231001442
|
7281090585
|
20/09/2023
|
KUNJUKUTTY
|
KUNJUKUTTY
|
1613003005WL041321
|
00176
|
IDIB000T061
|
1980
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1613003005_230823APB_FTO_434503
|
1613003005NRG24230820230887537
|
5794687469
|
23/08/2023
|
Santhamma
|
Santhamma
|
1613003005WL036286
|
00176
|
IDIB000T061
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1613003005_230823APB_FTO_434503
|
1613003005NRG24230820230887545
|
5794687454
|
23/08/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL036286
|
00176
|
IDIB000T061
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
KL1613003005_240823APB_FTO_439367
|
1613003005NRG24240820230902386
|
5795891710
|
24/08/2023
|
Valsala Mary
|
Valsala Mary
|
1613003005WL036774
|
00176
|
IDIB000T061
|
2640
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
KL1613003005_240823APB_FTO_439343
|
1613003005NRG24240820230902565
|
5794695325
|
24/08/2023
|
Geetha
|
Geetha
|
1613003005WL036777
|
00176
|
IDIB000T061
|
1650
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KL1613003005_251023APB_FTO_622851
|
1613003005NRG24251020231288272
|
8016592979
|
25/10/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL054172
|
00409
|
SIBL0000172
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1613003005_031023APB_FTO_543278
|
1613003005NRG24031020231114234
|
7375820712
|
03/10/2023
|
Sudharma
|
Sudharma
|
1613003005WL046275
|
00176
|
IDIB000T061
|
1980
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1613003005_081123APB_FTO_676889
|
1613003005NRG24081120231399143
|
8022736455
|
08/11/2023
|
Geetha
|
Geetha
|
1613003005WL059543
|
00176
|
IDIB000T061
|
2970
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1613003005_150224APB_FTO_1048779
|
1613003005NRG24150220242063949
|
2752785471
|
15/02/2024
|
Aminabeevi
|
Aminabeevi
|
1613003005WL091638
|
00176
|
IDIB000T061
|
1320
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1613003005_150623APB_FTO_203128
|
1613003005NRG24150620230365296
|
2663153811
|
15/06/2023
|
Santhamma
|
Santhamma
|
1613003005WL015277
|
00176
|
IDIB000T061
|
1240
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1613003005_150623APB_FTO_203128
|
1613003005NRG24150620230365303
|
2663153797
|
15/06/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL015277
|
00176
|
IDIB000T061
|
1554
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
KL1613003005_160823APB_FTO_403900
|
1613003005NRG24160820230805253
|
5792972014
|
16/08/2023
|
Haseena
|
Haseena
|
1613003005WL033143
|
00176
|
IDIB000T061
|
1980
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KL1613003005_160823APB_FTO_404423
|
1613003005NRG24160820230806824
|
5793051909
|
16/08/2023
|
Sasikala
|
Sasikala
|
1613003005WL033200
|
00176
|
IDIB000T061
|
1650
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1613003005_161023APB_FTO_590618
|
1613003005NRG24161020231207680
|
7377386797
|
16/10/2023
|
KUNJUKUTTY
|
KUNJUKUTTY
|
1613003005WL050614
|
00176
|
IDIB000T061
|
3300
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KL1613003005_180823APB_FTO_414187
|
1613003005NRG24180820230834684
|
5798478509
|
18/08/2023
|
Geetha
|
Geetha
|
1613003005WL034244
|
00176
|
IDIB000T061
|
1980
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1613003005_180823APB_FTO_415424
|
1613003005NRG24180820230838083
|
5798533043
|
18/08/2023
|
Sudharma
|
Sudharma
|
1613003005WL034362
|
00176
|
IDIB000T061
|
1650
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1613003005_210623APB_FTO_225276
|
1613003005NRG24210620230411081
|
2810729972
|
21/06/2023
|
UTHAMAN
|
UTHAMAN
|
1613003005WL017187
|
00176
|
IDIB000T061
|
4662
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
603
|
KL1613003005_220523APB_FTO_116880
|
1613003005NRG24220520230208416
|
1878085460
|
22/05/2023
|
Santhamma
|
Santhamma
|
1613003005WL008658
|
00176
|
IDIB000T061
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1613003005_220523APB_FTO_116880
|
1613003005NRG24220520230208423
|
1878085443
|
22/05/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL008658
|
00176
|
IDIB000T061
|
1244
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
KL1613003005_240124APB_FTO_979502
|
1613003005NRG24240120241926597
|
2139601702
|
24/01/2024
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL084405
|
00409
|
SIBL0000172
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1613003005_250823APB_FTO_446113
|
1613003005NRG24250820230933042
|
5794800705
|
25/08/2023
|
REJANI.R
|
REJANI.R
|
1613003005WL037765
|
00176
|
IDIB000T061
|
10
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1613003005_251123APB_FTO_746563
|
1613003005NRG24251120231549112
|
9010530032
|
25/11/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL065901
|
00409
|
SIBL0000172
|
1650
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1613003005_290723APB_FTO_341790
|
1613003005NRG24290720230649643
|
4140380866
|
29/07/2023
|
Sasikala
|
Sasikala
|
1613003005WL027374
|
00415
|
SBIN0070055
|
2240
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1613003005_290923APB_FTO_528332
|
1613003005NRG24290920231078529
|
7327785991
|
29/09/2023
|
KUNJUKUTTY
|
KUNJUKUTTY
|
1613003005WL044745
|
00176
|
IDIB000T061
|
1920
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1613003005_040124APB_FTO_905690
|
1613003005NRG24010120241789353
|
1902247818
|
04/01/2024
|
Aminabeevi
|
Aminabeevi
|
1613003005WL077695
|
00176
|
IDIB000T061
|
330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1613003005_050823APB_FTO_367547
|
1613003005NRG24050820230715315
|
5794930239
|
05/08/2023
|
Haseena
|
Haseena
|
1613003005WL029683
|
00176
|
IDIB000T061
|
1600
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1613003005_070224APB_FTO_1023157
|
1613003005NRG24070220242005465
|
2153877348
|
07/02/2024
|
Aminabeevi
|
Aminabeevi
|
1613003005WL088696
|
00176
|
IDIB000T061
|
2240
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1613003005_071023APB_FTO_563070
|
1613003005NRG24071020231151758
|
7376162020
|
07/10/2023
|
Haseena
|
Haseena
|
1613003005WL048095
|
00176
|
IDIB000T061
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1613003005_090823APB_FTO_384646
|
1613003005NRG24090820230756331
|
5795872746
|
09/08/2023
|
Geetha
|
Geetha
|
1613003005WL031249
|
00176
|
IDIB000T061
|
1920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1613003005_110823APB_FTO_394251
|
1613003005NRG24110820230774199
|
5797312015
|
11/08/2023
|
Valsala Mary
|
Valsala Mary
|
1613003005WL031955
|
00176
|
IDIB000T061
|
1650
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
KL1613003005_150224APB_FTO_1048875
|
1613003005NRG24150220242063737
|
2752785493
|
15/02/2024
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL091626
|
00409
|
SIBL0000172
|
1600
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KL1613003005_220523APB_FTO_117024
|
1613003000NRG24220520230209067
|
1877788873
|
22/05/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003WL008694
|
00409
|
SIBL0000172
|
1866
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1613003005_191023APB_FTO_606163
|
1613003005NRG24191020231252197
|
8021566704
|
19/10/2023
|
Haseena
|
Haseena
|
1613003005WL052552
|
00176
|
IDIB000T061
|
1980
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KL1613003005_220523APB_FTO_116763
|
1613003005NRG24220520230208694
|
1877710752
|
22/05/2023
|
Rahiyanathu Beevi
|
Rahiyanathu Beevi
|
1613003005WL008668
|
00409
|
SIBL0000172
|
1244
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KL1613003005_230923APB_FTO_506432
|
1613003005NRG24230920231026643
|
7259931074
|
23/09/2023
|
Haseena
|
Haseena
|
1613003005WL042506
|
00176
|
IDIB000T061
|
2970
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KL1613003005_251123APB_FTO_746528
|
1613003005NRG24251120231549162
|
9010407786
|
25/11/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL065902
|
00176
|
IDIB000T061
|
1980
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
622
|
KL1613003005_300623APB_FTO_251863
|
1613003005NRG24300620230467980
|
3284908376
|
30/06/2023
|
Santhamma
|
Santhamma
|
1613003005WL019594
|
00176
|
IDIB000T061
|
1260
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1613003005_300623APB_FTO_251863
|
1613003005NRG24300620230467987
|
3284908335
|
30/06/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL019594
|
00176
|
IDIB000T061
|
630
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
KL1613003005_300923APB_FTO_538060
|
1613003005NRG24300920231100093
|
7330015222
|
30/09/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL045618
|
00409
|
SIBL0000172
|
2317
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1613003005_300923APB_FTO_538060
|
1613003005NRG24300920231100098
|
7330015244
|
30/09/2023
|
Santhamma
|
Santhamma
|
1613003005WL045618
|
00176
|
IDIB000T061
|
662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1613003005_300923APB_FTO_538060
|
1613003005NRG24300920231100103
|
7330015238
|
30/09/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL045618
|
00176
|
IDIB000T061
|
1655
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
KL1613003005_210224APB_FTO_1069032
|
1613003005NRG24200220242094869
|
2894478598
|
21/02/2024
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL093243
|
00409
|
SIBL0000172
|
1600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KL1613003005_200523APB_FTO_114034
|
1613003005NRG24200520230205129
|
1877789541
|
20/05/2023
|
Haseena
|
Haseena
|
1613003005WL008470
|
00176
|
IDIB000T061
|
1555
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
KL1613003005_200723APB_FTO_313264
|
1613003005NRG24200720230578985
|
3952490781
|
20/07/2023
|
K.PRIYA
|
K.PRIYA
|
1613003005WL024501
|
00176
|
IDIB000T061
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KL1613003005_200923APB_FTO_495983
|
1613003005NRG24200920231001289
|
7273038471
|
20/09/2023
|
Rajalekshmi
|
Rajalekshmi
|
1613003005WL041315
|
00415
|
SBIN0015785
|
1980
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1613003005_210723APB_FTO_319097
|
1613003005NRG24210720230596998
|
3955760138
|
21/07/2023
|
Sudharma
|
Sudharma
|
1613003005WL025209
|
00176
|
IDIB000T061
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1613003005_210723APB_FTO_319097
|
1613003005NRG24210720230597009
|
3955760134
|
21/07/2023
|
Abidha Beevi
|
Abidha Beevi
|
1613003005WL025209
|
00176
|
IDIB000T061
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1613003005_211023APB_FTO_616887
|
1613003005NRG24211020231275250
|
8020555722
|
21/10/2023
|
Geetha
|
Geetha
|
1613003005WL053546
|
00176
|
IDIB000T061
|
2310
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KL1613003005_220523APB_FTO_116823
|
1613003005NRG24220520230208176
|
1877789109
|
22/05/2023
|
THANKAMANI N
|
THANKAMANI N
|
1613003005WL008647
|
00176
|
IDIB000T061
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1613003005_250124APB_FTO_981880
|
1613003005NRG24240120241928727
|
2142021063
|
25/01/2024
|
Aminabeevi
|
Aminabeevi
|
1613003005WL084583
|
00176
|
IDIB000T061
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1613003005_240823APB_FTO_441056
|
1613003005NRG24240820230913861
|
5797040561
|
24/08/2023
|
Haseena
|
Haseena
|
1613003005WL037111
|
00176
|
IDIB000T061
|
2310
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1613003005_260423APB_FTO_47204
|
1613003005NRG24260420230077931
|
1747137723
|
26/04/2023
|
Santhamma
|
Santhamma
|
1613003005WL002952
|
00176
|
IDIB000T061
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1613003005_260423APB_FTO_47204
|
1613003005NRG24260420230077939
|
1747137715
|
26/04/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL002952
|
00176
|
IDIB000T061
|
1244
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
KL1613003005_290224APB_FTO_1101566
|
1613003005NRG24290220242156358
|
3102771294
|
29/02/2024
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL096793
|
00409
|
SIBL0000172
|
1920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KL1613003005_300623APB_FTO_251818
|
1613003005NRG24300620230467844
|
3284708814
|
30/06/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL019588
|
00409
|
SIBL0000172
|
1260
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1613003005_130324APB_FTO_1147559
|
1613003005NRG24110320242214847
|
3103980696
|
13/03/2024
|
Sheejamol
|
Sheejamol
|
1613003005WL100427
|
00176
|
IDIB000T061
|
2480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KL1613003005_121023APB_FTO_581507
|
1613003005NRG24121020231188441
|
7347711990
|
12/10/2023
|
Geetha
|
Geetha
|
1613003005WL049784
|
00176
|
IDIB000T061
|
1980
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1613003005_230823APB_FTO_434470
|
1613003005NRG24230820230888008
|
5797092816
|
23/08/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL036301
|
00409
|
SIBL0000172
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1613003005_230923APB_FTO_508733
|
1613003005NRG24230920231031285
|
7263261297
|
23/09/2023
|
SHOBHAKUMARI
|
SHOBHAKUMARI
|
1613003005WL042754
|
00409
|
SIBL0000172
|
996
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1613003005_230923APB_FTO_508733
|
1613003005NRG24230920231031290
|
7263261270
|
23/09/2023
|
Santhamma
|
Santhamma
|
1613003005WL042754
|
00176
|
IDIB000T061
|
1992
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1613003005_230923APB_FTO_508733
|
1613003005NRG24230920231031295
|
7263261304
|
23/09/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL042754
|
00176
|
IDIB000T061
|
1992
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
KL1613003005_250823APB_FTO_446220
|
1613003005NRG24250820230933544
|
5795938455
|
25/08/2023
|
KUNJUKUTTY
|
KUNJUKUTTY
|
1613003005WL037781
|
00176
|
IDIB000T061
|
1320
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1613003005_270923APB_FTO_525389
|
1613003005NRG24270920231073641
|
7263678122
|
27/09/2023
|
Rajalekshmi
|
Rajalekshmi
|
1613003005WL044567
|
00415
|
SBIN0015785
|
1980
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KL1613003005_281023APB_FTO_643184
|
1613003005NRG24281020231332105
|
8020586560
|
28/10/2023
|
Sudharma
|
Sudharma
|
1613003005WL056316
|
00176
|
IDIB000T061
|
2310
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1613003005_300623APB_FTO_249627
|
1613003005NRG24300620230462988
|
3284781574
|
30/06/2023
|
Alphonsa
|
Alphonsa
|
1613003005WL019371
|
00176
|
IDIB000T061
|
4662
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
651
|
KL1613003005_300623APB_FTO_251170
|
1613003005NRG24300620230464152
|
3284770849
|
30/06/2023
|
Sudharma
|
Sudharma
|
1613003005WL019420
|
00176
|
IDIB000T061
|
1650
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KL1613003005_300623APB_FTO_251170
|
1613003005NRG24300620230464163
|
3284770890
|
30/06/2023
|
Abidha Beevi
|
Abidha Beevi
|
1613003005WL019420
|
00176
|
IDIB000T061
|
1650
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KL1613003005_251023APB_FTO_622851
|
1613003005NRG24251020231288287
|
8016592916
|
25/10/2023
|
UNNIKRISHNA PILLAI
|
UNNIKRISHNA PILLAI
|
1613003005WL054172
|
00176
|
IDIB000T061
|
333
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
KL1613003005_280423APB_FTO_51405
|
1613003005NRG24270420230087303
|
1748707186
|
28/04/2023
|
SANTHA.K
|
SANTHA.K
|
1613003005WL003382
|
00176
|
IDIB000T061
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1613003005_270923APB_FTO_525707
|
1613003005NRG24270920231074964
|
7256492236
|
27/09/2023
|
Geetha
|
Geetha
|
1613003005WL044604
|
00176
|
IDIB000T061
|
1980
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1613003005_300623APB_FTO_251233
|
1613003005NRG24300620230464781
|
3284925863
|
30/06/2023
|
K.PRIYA
|
K.PRIYA
|
1613003005WL019454
|
00176
|
IDIB000T061
|
570
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|