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
|
KL1613006001_040823APB_FTO_366357
|
1613006001NRG24010820230678690
|
4418591433
|
04/08/2023
|
SINDHU .S
|
SINDHU .S
|
1613006001WL028321
|
00177
|
IOBA0000303
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613006001_031123APB_FTO_665293
|
1613006001NRG24021120231355906
|
8021975743
|
03/11/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL057628
|
00177
|
IOBA0000303
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613006001_040823APB_FTO_365882
|
1613006001NRG24030820230699923
|
4418564326
|
04/08/2023
|
LALITHA GOPINATH
|
LALITHA GOPINATH
|
1613006001WL029177
|
00415
|
SBIN0070064
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613006001_031023APB_FTO_545183
|
1613006001NRG24031020231108213
|
7375971729
|
03/10/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL045940
|
00177
|
IOBA0000303
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613006001_041123APB_FTO_669184
|
1613006001NRG24031120231365193
|
8026053900
|
04/11/2023
|
LILLYKUTTY PANICKER
|
LILLYKUTTY PANICKER
|
1613006001WL058051
|
00177
|
IOBA0000303
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613006001_060324APB_FTO_1124947
|
1613006001NRG24040320242181291
|
3105604778
|
06/03/2024
|
NALINI J
|
NALINI J
|
1613006001WL098201
|
00177
|
IOBA0000303
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613006001_060523APB_FTO_71362
|
1613006001NRG24040520230120931
|
1748571533
|
06/05/2023
|
AMMINI
|
AMMINI
|
1613006001WL004803
|
00415
|
SBIN0014246
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613006001_041223APB_FTO_786366
|
1613006001NRG24041220231611537
|
9906957256
|
04/12/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL068781
|
00415
|
SBIN0005047
|
1665
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613006001_080623APB_FTO_177839
|
1613006001NRG24050620230303454
|
2566298550
|
08/06/2023
|
VIJI.V
|
VIJI.V
|
1613006001WL012618
|
00177
|
IOBA0000303
|
999
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613006001_080623APB_FTO_177839
|
1613006001NRG24050620230303461
|
2566298541
|
08/06/2023
|
SHDHARMMA P
|
SHDHARMMA P
|
1613006001WL012618
|
00177
|
IOBA0000303
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613006001_060324APB_FTO_1125165
|
1613006001NRG24060320242196813
|
3102844778
|
06/03/2024
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL099255
|
00415
|
SBIN0005047
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613006001_090623APB_FTO_185692
|
1613006001NRG24090620230325768
|
2562669436
|
09/06/2023
|
SUSEELA
|
SUSEELA
|
1613006001WL013661
|
00177
|
IOBA0000303
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613006001_090623APB_FTO_185692
|
1613006001NRG24090620230325778
|
2562669449
|
09/06/2023
|
SINDHU .S
|
SINDHU .S
|
1613006001WL013661
|
00177
|
IOBA0000303
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613006001_121023APB_FTO_581697
|
1613006001NRG24091020231157648
|
7376607581
|
12/10/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL048386
|
00177
|
IOBA0000303
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613006001_121023APB_FTO_580904
|
1613006001NRG24091020231159525
|
7376327797
|
12/10/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL048527
|
00078
|
CNRB0005512
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613006001_130923APB_FTO_476428
|
1613006001NRG24110920230952950
|
7128682046
|
13/09/2023
|
VALSALA
|
VALSALA
|
1613006001WL039004
|
00177
|
IOBA0000303
|
666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613006001_151223APB_FTO_835670
|
1613006001NRG24111220231658896
|
1672045420
|
15/12/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL071010
|
00415
|
SBIN0005047
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613006001_150324APB_FTO_1158579
|
1613006001NRG24120320242223850
|
3158048093
|
15/03/2024
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL101040
|
00415
|
SBIN0005047
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613006001_130623APB_FTO_196330
|
1613006001NRG24120620230343139
|
2605337236
|
13/06/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL014413
|
00177
|
IOBA0000303
|
1665
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613006001_120723APB_FTO_293924
|
1613006001NRG24120720230535779
|
3504887872
|
12/07/2023
|
PRASANNA KUMARI K B
|
PRASANNA KUMARI K B
|
1613006001WL022545
|
00177
|
IOBA0000303
|
333
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
KL1613006001_130923APB_FTO_476447
|
1613006001NRG24120920230956118
|
7129111574
|
13/09/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL039231
|
00177
|
IOBA0000303
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613006001_150723APB_FTO_304872
|
1613006001NRG24130720230542626
|
3601934609
|
15/07/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL022842
|
00177
|
IOBA0000303
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613006001_160623APB_FTO_207073
|
1613006001NRG24140620230355971
|
2808722401
|
16/06/2023
|
saraswathy
|
saraswathy
|
1613006001WL014965
|
00177
|
IOBA0000303
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613006001_170823APB_FTO_413213
|
1613006001NRG24140820230786038
|
5797356685
|
17/08/2023
|
LALITHA GOPINADH
|
LALITHA GOPINADH
|
1613006001WL032433
|
00078
|
CNRB0005512
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613006001_160523APB_FTO_99725
|
1613006001NRG24160520230170939
|
1752742229
|
16/05/2023
|
PRABHAKARAN
|
PRABHAKARAN
|
1613006001WL007210
|
00177
|
IOBA0000303
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613006001_160523APB_FTO_99725
|
1613006001NRG24160520230170941
|
1752742197
|
16/05/2023
|
LATHIKA
|
LATHIKA
|
1613006001WL007210
|
00177
|
IOBA0000303
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613006001_181023APB_FTO_602084
|
1613006001NRG24161020231208728
|
8020573251
|
18/10/2023
|
CHITHRALEKHA
|
CHITHRALEKHA
|
1613006001WL050666
|
00177
|
IOBA0000303
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613006001_201023APB_FTO_613065
|
1613006001NRG24161020231209803
|
8021521266
|
20/10/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL050738
|
00078
|
CNRB0005512
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613006001_220823APB_FTO_432819
|
1613006001NRG24180820230838923
|
5794829469
|
22/08/2023
|
RETHEESH S
|
RETHEESH S
|
1613006001WL034389
|
00177
|
IOBA0000303
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613006001_200923APB_FTO_499072
|
1613006001NRG24180920230984755
|
7275824552
|
20/09/2023
|
LALITHA GOPINADH
|
LALITHA GOPINADH
|
1613006001WL040643
|
00078
|
CNRB0005512
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613006001_190723APB_FTO_310853
|
1613006001NRG24190720230565485
|
3951862110
|
19/07/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL023895
|
00177
|
IOBA0000303
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613006001_230923APB_FTO_509895
|
1613006001NRG24190920230998588
|
7272661516
|
23/09/2023
|
RETHEESH S
|
RETHEESH S
|
1613006001WL041208
|
00177
|
IOBA0000303
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613006001_220623APB_FTO_229071
|
1613006001NRG24200620230399752
|
2803468025
|
22/06/2023
|
THANKACHI AMMA
|
THANKACHI AMMA
|
1613006001WL016725
|
00177
|
IOBA0000303
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613006001_220623APB_FTO_229071
|
1613006001NRG24200620230399759
|
2803468034
|
22/06/2023
|
SOBHIKA
|
SOBHIKA
|
1613006001WL016725
|
00078
|
CNRB0003582
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613006001_210923APB_FTO_502193
|
1613006001NRG24200920231005607
|
7328895363
|
21/09/2023
|
CHELLAMMA
|
CHELLAMMA
|
1613006001WL041538
|
00177
|
IOBA0000303
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613006001_240623APB_FTO_236452
|
1613006001NRG24230620230425005
|
2862130051
|
24/06/2023
|
PRASANNA KUMARI K B
|
PRASANNA KUMARI K B
|
1613006001WL017739
|
00177
|
IOBA0000303
|
1332
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
KL1613006001_041023APB_FTO_550917
|
1613006001NRG24031020231116828
|
7375935414
|
04/10/2023
|
VALSALA
|
VALSALA
|
1613006001WL046444
|
00177
|
IOBA0000303
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613006001_080823APB_FTO_380005
|
1613006001NRG24040820230709213
|
5792910896
|
08/08/2023
|
RETHEESH S
|
RETHEESH S
|
1613006001WL029473
|
00177
|
IOBA0000303
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613006001_041223APB_FTO_786286
|
1613006001NRG24041220231611625
|
9906939395
|
04/12/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL068784
|
00078
|
CNRB0005512
|
666
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613006001_080224APB_FTO_1027037
|
1613006001NRG24080220242012082
|
2154710352
|
08/02/2024
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL089028
|
00415
|
SBIN0005047
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613006001_120623APB_FTO_191031
|
1613006001NRG24090620230331419
|
2567935412
|
12/06/2023
|
AMMINI
|
AMMINI
|
1613006001WL013849
|
00415
|
SBIN0014246
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613006001_120623APB_FTO_191221
|
1613006001NRG24090620230331644
|
2567375631
|
12/06/2023
|
SAVITHRI.K
|
SAVITHRI.K
|
1613006001WL013861
|
00177
|
IOBA0000303
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613006001_120623APB_FTO_191221
|
1613006001NRG24090620230331647
|
2567375628
|
12/06/2023
|
MEENU.N
|
MEENU.N
|
1613006001WL013861
|
00177
|
IOBA0000303
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613006001_120623APB_FTO_191221
|
1613006001NRG24090620230331654
|
2567375636
|
12/06/2023
|
SOBHA ANIL
|
SOBHA ANIL
|
1613006001WL013861
|
00177
|
IOBA0000303
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613006001_120623APB_FTO_191221
|
1613006001NRG24090620230331662
|
2567375633
|
12/06/2023
|
INDIRA
|
INDIRA
|
1613006001WL013861
|
00177
|
IOBA0000303
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613006001_120623APB_FTO_191221
|
1613006001NRG24090620230331677
|
2567375619
|
12/06/2023
|
LEKSHMI
|
LEKSHMI
|
1613006001WL013861
|
00177
|
IOBA0000303
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613006001_120723APB_FTO_291620
|
1613006001NRG24100720230523772
|
3504869445
|
12/07/2023
|
VALSALA .K
|
VALSALA .K
|
1613006001WL022036
|
00177
|
IOBA0000303
|
666
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
KL1613006001_121023APB_FTO_581879
|
1613006001NRG24101020231172557
|
7376313064
|
12/10/2023
|
VALSALA
|
VALSALA
|
1613006001WL049122
|
00177
|
IOBA0000303
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613006001_110523APB_FTO_85223
|
1613006001NRG24110520230149434
|
1750178311
|
11/05/2023
|
vijayamma
|
vijayamma
|
1613006001WL006213
|
00177
|
IOBA0000303
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613006001_130623APB_FTO_196256
|
1613006001NRG24130620230345435
|
2605457123
|
13/06/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL014513
|
00415
|
SBIN0005047
|
666
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613006001_130623APB_FTO_196256
|
1613006001NRG24130620230345450
|
2605457131
|
13/06/2023
|
THULASEEDHARAN PILLAI
|
THULASEEDHARAN PILLAI
|
1613006001WL014513
|
00177
|
IOBA0000303
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613006001_130623APB_FTO_196256
|
1613006001NRG24130620230345465
|
2605457145
|
13/06/2023
|
THANKAMANI AMMA
|
THANKAMANI AMMA
|
1613006001WL014513
|
00177
|
IOBA0000303
|
2664
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613006001_141123APB_FTO_700458
|
1613006001NRG24131120231436643
|
8991642123
|
14/11/2023
|
LILLYKUTTY PANICKER
|
LILLYKUTTY PANICKER
|
1613006001WL061049
|
00177
|
IOBA0000303
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613006001_170623APB_FTO_212418
|
1613006001NRG24140620230354088
|
2812824330
|
17/06/2023
|
CHELLAMMA
|
CHELLAMMA
|
1613006001WL014908
|
00177
|
IOBA0000303
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613006001_010423APB_FTO_1796
|
1613006001NRG23310320232319708
|
1877699098
|
01/04/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL090815
|
00415
|
SBIN0005047
|
1866
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613006001_030623APB_FTO_162364
|
1613006001NRG24030620230296093
|
2398647118
|
03/06/2023
|
LATHIKA
|
LATHIKA
|
1613006001WL012318
|
00177
|
IOBA0000303
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613006001_040823APB_FTO_366477
|
1613006001NRG24030820230699851
|
4418559427
|
04/08/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL029175
|
00177
|
IOBA0000303
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613006001_031023APB_FTO_545121
|
1613006001NRG24031020231107373
|
7375975153
|
03/10/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL045917
|
00078
|
CNRB0005512
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613006001_041023APB_FTO_550972
|
1613006001NRG24041020231121383
|
7378229643
|
04/10/2023
|
CHELLAMMA
|
CHELLAMMA
|
1613006001WL046710
|
00177
|
IOBA0000303
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613006001_060523APB_FTO_71690
|
1613006001NRG24050520230123921
|
1748572410
|
06/05/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL004988
|
00177
|
IOBA0000303
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613006001_070723APB_FTO_279854
|
1613006001NRG24060720230510431
|
3408910668
|
07/07/2023
|
SUMANGI
|
SUMANGI
|
1613006001WL021424
|
00177
|
IOBA0000303
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613006001_080823APB_FTO_379845
|
1613006001NRG24070820230729454
|
5792892571
|
08/08/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL030229
|
00415
|
SBIN0005047
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613006001_110823APB_FTO_394715
|
1613006001NRG24080820230739188
|
5796993667
|
11/08/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL030615
|
00177
|
IOBA0000303
|
873
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613006001_091123APB_FTO_684605
|
1613006001NRG24081120231400000
|
8021752845
|
09/11/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL059581
|
00415
|
SBIN0005047
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613006001_120224APB_FTO_1036763
|
1613006001NRG24090220242028214
|
2754725172
|
12/02/2024
|
NALINI J
|
NALINI J
|
1613006001WL089773
|
00177
|
IOBA0000303
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613006001_100523APB_FTO_81743
|
1613006001NRG24090520230140342
|
1750208906
|
10/05/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL005774
|
00415
|
SBIN0005047
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613006001_100523APB_FTO_81743
|
1613006001NRG24090520230140356
|
1750208866
|
10/05/2023
|
THULASEEDHARAN PILLAI
|
THULASEEDHARAN PILLAI
|
1613006001WL005774
|
00177
|
IOBA0000303
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613006001_100523APB_FTO_81743
|
1613006001NRG24090520230140371
|
1750208872
|
10/05/2023
|
THANKAMANI AMMA
|
THANKAMANI AMMA
|
1613006001WL005774
|
00177
|
IOBA0000303
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613006001_100523APB_FTO_81743
|
1613006001NRG24090520230140373
|
1750208868
|
10/05/2023
|
USHA HAREENDRAN
|
USHA HAREENDRAN
|
1613006001WL005774
|
00177
|
IOBA0000303
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613006001_120723APB_FTO_291683
|
1613006001NRG24100720230522440
|
3509199711
|
12/07/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL021982
|
00177
|
IOBA0000303
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613006001_121023APB_FTO_582098
|
1613006001NRG24101020231173012
|
7376462639
|
12/10/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL049140
|
00177
|
IOBA0000303
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613006001_190823APB_FTO_421070
|
1613006001NRG24140820230788632
|
5796930771
|
19/08/2023
|
SINDHU .S
|
SINDHU .S
|
1613006001WL032549
|
00177
|
IOBA0000303
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613006001_160823APB_FTO_407219
|
1613006001NRG24140820230795781
|
5792802845
|
16/08/2023
|
RETHEESH S
|
RETHEESH S
|
1613006001WL032768
|
00177
|
IOBA0000303
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613006001_190723APB_FTO_308645
|
1613006001NRG24150720230556815
|
3952564799
|
19/07/2023
|
SHDHARMMA P
|
SHDHARMMA P
|
1613006001WL023477
|
00177
|
IOBA0000303
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613006001_180124APB_FTO_959533
|
1613006001NRG24160120241866625
|
1789188761
|
18/01/2024
|
ANIMON
|
ANIMON
|
1613006001WL081534
|
00177
|
IOBA0000303
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613006001_170823APB_FTO_413331
|
1613006001NRG24160820230805178
|
5795830665
|
17/08/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL033141
|
00078
|
CNRB0005512
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613006001_190823APB_FTO_421462
|
1613006001NRG24160820230807652
|
5794876929
|
19/08/2023
|
VALSALA
|
VALSALA
|
1613006001WL033233
|
00177
|
IOBA0000303
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613006001_181123APB_FTO_716742
|
1613006001NRG24161120231480699
|
8990645684
|
18/11/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL062978
|
00177
|
IOBA0000303
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613006001_181223APB_FTO_846960
|
1613006001NRG24161220231699456
|
1682491965
|
18/12/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL072984
|
00078
|
CNRB0005512
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613006001_190523APB_FTO_108718
|
1613006001NRG24170520230186883
|
1862993939
|
19/05/2023
|
VIJAYAMMA.R
|
VIJAYAMMA.R
|
1613006001WL007809
|
00177
|
IOBA0000303
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613006001_200923APB_FTO_499030
|
1613006001NRG24180920230990827
|
7281095842
|
20/09/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL040855
|
00177
|
IOBA0000303
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613006001_210324APB_FTO_1188399
|
1613006001NRG24190320242271205
|
3106864943
|
21/03/2024
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL104401
|
00415
|
SBIN0005047
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613006001_190523APB_FTO_109180
|
1613006001NRG24190520230196610
|
1862992833
|
19/05/2023
|
SAVITHRI.K
|
SAVITHRI.K
|
1613006001WL008183
|
00177
|
IOBA0000303
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613006001_190523APB_FTO_109180
|
1613006001NRG24190520230196613
|
1862992831
|
19/05/2023
|
MEENU.N
|
MEENU.N
|
1613006001WL008183
|
00177
|
IOBA0000303
|
333
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613006001_190523APB_FTO_109180
|
1613006001NRG24190520230196619
|
1862992837
|
19/05/2023
|
SOBHA ANIL
|
SOBHA ANIL
|
1613006001WL008183
|
00177
|
IOBA0000303
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613006001_190523APB_FTO_109180
|
1613006001NRG24190520230196625
|
1862992834
|
19/05/2023
|
INDIRA
|
INDIRA
|
1613006001WL008183
|
00177
|
IOBA0000303
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613006001_190523APB_FTO_109180
|
1613006001NRG24190520230196636
|
1862992865
|
19/05/2023
|
LEKSHMI
|
LEKSHMI
|
1613006001WL008183
|
00177
|
IOBA0000303
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613006001_210723APB_FTO_319059
|
1613006001NRG24200720230577428
|
3955157273
|
21/07/2023
|
VIJAYAMMA.R
|
VIJAYAMMA.R
|
1613006001WL024456
|
00177
|
IOBA0000303
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613006001_210723APB_FTO_319396
|
1613006001NRG24200720230577542
|
3955834645
|
21/07/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL024459
|
00415
|
SBIN0005047
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613006001_110523APB_FTO_85438
|
1613006001NRG24110520230149348
|
1750208920
|
11/05/2023
|
PRABHAKARAN
|
PRABHAKARAN
|
1613006001WL006201
|
00177
|
IOBA0000303
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613006001_110523APB_FTO_85438
|
1613006001NRG24110520230149350
|
1750208922
|
11/05/2023
|
LATHIKA
|
LATHIKA
|
1613006001WL006201
|
00177
|
IOBA0000303
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613006001_140923APB_FTO_479136
|
1613006001NRG24130920230960140
|
7131768208
|
14/09/2023
|
RETHEESH S
|
RETHEESH S
|
1613006001WL039451
|
00177
|
IOBA0000303
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613006001_141123APB_FTO_700523
|
1613006001NRG24131120231440898
|
8990518364
|
14/11/2023
|
LALITHA GOPINADH
|
LALITHA GOPINADH
|
1613006001WL061202
|
00078
|
CNRB0005512
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613006001_160523APB_FTO_97428
|
1613006001NRG24150520230168506
|
1752747942
|
16/05/2023
|
VIJI.V
|
VIJI.V
|
1613006001WL007078
|
00177
|
IOBA0000303
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613006001_160523APB_FTO_97428
|
1613006001NRG24150520230168514
|
1752747902
|
16/05/2023
|
SHDHARMMA P
|
SHDHARMMA P
|
1613006001WL007078
|
00177
|
IOBA0000303
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613006001_160523APB_FTO_97428
|
1613006001NRG24150520230168545
|
1752747945
|
16/05/2023
|
KRISHNANKUTTY .G
|
KRISHNANKUTTY .G
|
1613006001WL007078
|
00078
|
CNRB0005512
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613006001_160923APB_FTO_484566
|
1613006001NRG24150920230974055
|
7272940691
|
16/09/2023
|
CHITHRALEKHA
|
CHITHRALEKHA
|
1613006001WL040100
|
00177
|
IOBA0000303
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613006001_180124APB_FTO_959142
|
1613006001NRG24160120241868480
|
1789529892
|
18/01/2024
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL081649
|
00415
|
SBIN0005047
|
999
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613006001_190523APB_FTO_109121
|
1613006001NRG24170520230185401
|
1858037834
|
19/05/2023
|
SANTHOSH B
|
SANTHOSH B
|
1613006001WL007761
|
00555
|
YESB0KLMDCB
|
999
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
KL1613006001_180823APB_FTO_417984
|
1613006001NRG24170820230828767
|
5796949327
|
18/08/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL034027
|
00177
|
IOBA0000303
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613006001_230923APB_FTO_508198
|
1613006001NRG24180920230991424
|
7281319425
|
23/09/2023
|
VALSALA
|
VALSALA
|
1613006001WL040874
|
00177
|
IOBA0000303
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613006001_190723APB_FTO_311168
|
1613006001NRG24190720230566634
|
3949049414
|
19/07/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL023932
|
00078
|
CNRB0005512
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613006001_201023APB_FTO_612792
|
1613006001NRG24191020231254698
|
8021526758
|
20/10/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL052682
|
00177
|
IOBA0000303
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613006001_210723APB_FTO_319356
|
1613006001NRG24200720230577205
|
3955160694
|
21/07/2023
|
VALSALA .K
|
VALSALA .K
|
1613006001WL024451
|
00177
|
IOBA0000303
|
333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
KL1613006001_201023APB_FTO_612981
|
1613006001NRG24201020231262075
|
8021526814
|
20/10/2023
|
CHELLAMMA
|
CHELLAMMA
|
1613006001WL052978
|
00177
|
IOBA0000303
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613006001_221123APB_FTO_733908
|
1613006001NRG24201120231508246
|
8995988093
|
22/11/2023
|
LALITHA GOPINADH
|
LALITHA GOPINADH
|
1613006001WL064114
|
00078
|
CNRB0005512
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613006001_210723APB_FTO_319781
|
1613006001NRG24210720230594320
|
3955167463
|
21/07/2023
|
AMMINI
|
AMMINI
|
1613006001WL025110
|
00415
|
SBIN0014246
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613006001_010423APB_FTO_1758
|
1613006001NRG23300320232294369
|
1877642833
|
01/04/2023
|
SEENA G
|
SEENA G
|
1613006001WL089538
|
00177
|
IOBA0000303
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613006001_061023APB_FTO_559442
|
1613006001NRG24031020231109402
|
7361367931
|
06/10/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL045996
|
00177
|
IOBA0000303
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613006001_060523APB_FTO_71420
|
1613006001NRG24040520230120590
|
1748548639
|
06/05/2023
|
SANTHOSH B
|
SANTHOSH B
|
1613006001WL004790
|
00555
|
YESB0KLMDCB
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
KL1613006001_050623APB_FTO_167847
|
1613006001NRG24050620230304848
|
2386770956
|
05/06/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL012659
|
00177
|
IOBA0000303
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613006001_120723APB_FTO_292260
|
1613006001NRG24100720230520978
|
3506427218
|
12/07/2023
|
THANKACHI AMMA
|
THANKACHI AMMA
|
1613006001WL021913
|
00177
|
IOBA0000303
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613006001_140823APB_FTO_400876
|
1613006001NRG24110820230774313
|
5799862306
|
14/08/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL031960
|
00177
|
IOBA0000303
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613006001_120523APB_FTO_88041
|
1613006001NRG24120520230156666
|
1750177158
|
12/05/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL006510
|
00177
|
IOBA0000303
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613006001_120523APB_FTO_88041
|
1613006001NRG24120520230156685
|
1750177176
|
12/05/2023
|
PRATHAPAN
|
PRATHAPAN
|
1613006001WL006510
|
00078
|
CNRB0005512
|
1332
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
KL1613006001_140923APB_FTO_477574
|
1613006001NRG24130920230960991
|
7129141256
|
14/09/2023
|
PRASANNA KUMARI K B
|
PRASANNA KUMARI K B
|
1613006001WL039492
|
00177
|
IOBA0000303
|
333
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
KL1613006001_170623APB_FTO_212222
|
1613006001NRG24150620230362184
|
2812875149
|
17/06/2023
|
PRASANNA KUMARI K B
|
PRASANNA KUMARI K B
|
1613006001WL015170
|
00177
|
IOBA0000303
|
1665
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
KL1613006001_170523APB_FTO_102095
|
1613006001NRG24160520230173210
|
1858692306
|
17/05/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL007277
|
00415
|
SBIN0005047
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613006001_170523APB_FTO_102095
|
1613006001NRG24160520230173224
|
1858692270
|
17/05/2023
|
THULASEEDHARAN PILLAI
|
THULASEEDHARAN PILLAI
|
1613006001WL007277
|
00177
|
IOBA0000303
|
1665
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613006001_170523APB_FTO_102095
|
1613006001NRG24160520230173239
|
1858692314
|
17/05/2023
|
THANKAMANI AMMA
|
THANKAMANI AMMA
|
1613006001WL007277
|
00177
|
IOBA0000303
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613006001_201023APB_FTO_612687
|
1613006001NRG24191020231255581
|
8020574000
|
20/10/2023
|
RAJU T
|
RAJU T
|
1613006001WL052717
|
00177
|
IOBA0000303
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613006001_210723APB_FTO_319709
|
1613006001NRG24200720230580531
|
3955161686
|
21/07/2023
|
SAVITHRI.K
|
SAVITHRI.K
|
1613006001WL024557
|
00177
|
IOBA0000303
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613006001_210723APB_FTO_319709
|
1613006001NRG24200720230580552
|
3955161677
|
21/07/2023
|
LEKSHMI
|
LEKSHMI
|
1613006001WL024557
|
00177
|
IOBA0000303
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613006001_230324APB_FTO_1196779
|
1613006001NRG24230320242289967
|
3109168241
|
23/03/2024
|
NALINI J
|
NALINI J
|
1613006001WL105907
|
00177
|
IOBA0000303
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613006001_250523APB_FTO_131235
|
1613006001NRG24230520230220389
|
1985843777
|
25/05/2023
|
THANKACHI AMMA
|
THANKACHI AMMA
|
1613006001WL009178
|
00177
|
IOBA0000303
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613006001_230623APB_FTO_233085
|
1613006001NRG24210620230403656
|
2863608821
|
23/06/2023
|
USHAKUMARI.P
|
USHAKUMARI.P
|
1613006001WL016882
|
00177
|
IOBA0000303
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613006001_230623APB_FTO_233085
|
1613006001NRG24210620230403668
|
2863608833
|
23/06/2023
|
SATHYABHAMA
|
SATHYABHAMA
|
1613006001WL016882
|
00177
|
IOBA0000303
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613006001_230623APB_FTO_233085
|
1613006001NRG24210620230403685
|
2863608818
|
23/06/2023
|
USHAKUMARY A
|
USHAKUMARY A
|
1613006001WL016882
|
00177
|
IOBA0000303
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613006001_220523APB_FTO_119297
|
1613006001NRG24220520230211934
|
1902226808
|
22/05/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL008784
|
00177
|
IOBA0000303
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613006001_220523APB_FTO_119297
|
1613006001NRG24220520230211952
|
1902226824
|
22/05/2023
|
PRATHAPAN
|
PRATHAPAN
|
1613006001WL008784
|
00078
|
CNRB0005512
|
333
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
KL1613006001_230823APB_FTO_437529
|
1613006001NRG24220820230881695
|
5795961264
|
23/08/2023
|
VALSALA
|
VALSALA
|
1613006001WL036047
|
00177
|
IOBA0000303
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613006001_240523APB_FTO_124533
|
1613006001NRG24230520230218435
|
1902221676
|
24/05/2023
|
CHELLAMMA
|
CHELLAMMA
|
1613006001WL009101
|
00177
|
IOBA0000303
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613006001_240224APB_FTO_1086118
|
1613006001NRG24240220242129787
|
3103885819
|
24/02/2024
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL095120
|
00415
|
SBIN0005047
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613006001_260923APB_FTO_517772
|
1613006001NRG24250920231045416
|
7282137691
|
26/09/2023
|
LALITHA GOPINADH
|
LALITHA GOPINADH
|
1613006001WL043332
|
00078
|
CNRB0005512
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613006001_270623APB_FTO_246425
|
1613006001NRG24260620230444217
|
|
27/06/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL018511
|
00415
|
SBIN0005047
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613006001_270623APB_FTO_246425
|
1613006001NRG24260620230444255
|
|
27/06/2023
|
THANKAMANI AMMA
|
THANKAMANI AMMA
|
1613006001WL018511
|
00177
|
IOBA0000303
|
2664
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613006001_270723APB_FTO_337444
|
1613006001NRG24260720230631397
|
4053674644
|
27/07/2023
|
VIJAYAMMA.R
|
VIJAYAMMA.R
|
1613006001WL026748
|
00177
|
IOBA0000303
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613006001_290923APB_FTO_533225
|
1613006001NRG24260920231052499
|
7327792478
|
29/09/2023
|
VALSALA
|
VALSALA
|
1613006001WL043595
|
00177
|
IOBA0000303
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613006001_310523APB_FTO_151028
|
1613006001NRG24290520230256370
|
2293023653
|
31/05/2023
|
VIJI.V
|
VIJI.V
|
1613006001WL010668
|
00177
|
IOBA0000303
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613006001_310523APB_FTO_151028
|
1613006001NRG24290520230256377
|
2293023644
|
31/05/2023
|
SHDHARMMA P
|
SHDHARMMA P
|
1613006001WL010668
|
00177
|
IOBA0000303
|
1665
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613006001_030723APB_FTO_262490
|
1613006001NRG24300620230470944
|
3325985551
|
03/07/2023
|
PRASANNA KUMARI K B
|
PRASANNA KUMARI K B
|
1613006001WL019708
|
00177
|
IOBA0000303
|
1332
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
KL1613006001_020623APB_FTO_158918
|
1613006001NRG24310520230276308
|
2398247156
|
02/06/2023
|
LATHIKA.S
|
LATHIKA.S
|
1613006001WL011452
|
00177
|
IOBA0000303
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613006001_020623APB_FTO_158918
|
1613006001NRG24310520230276324
|
2398247159
|
02/06/2023
|
VIJAYAMMA.R
|
VIJAYAMMA.R
|
1613006001WL011452
|
00177
|
IOBA0000303
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613006001_210723APB_FTO_320027
|
1613006001NRG24210720230594419
|
3955157527
|
21/07/2023
|
SUSEELA.L
|
SUSEELA.L
|
1613006001WL025114
|
00177
|
IOBA0000303
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613006001_210723APB_FTO_320027
|
1613006001NRG24210720230594423
|
3955157529
|
21/07/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613006001WL025114
|
00177
|
IOBA0000303
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613006001_250523APB_FTO_129908
|
1613006001NRG24230520230219912
|
1986132863
|
25/05/2023
|
CHANDRAMATHY AMMA
|
CHANDRAMATHY AMMA
|
1613006001WL009147
|
00177
|
IOBA0000303
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613006001_270523APB_FTO_136238
|
1613006001NRG24240520230226421
|
1985927611
|
27/05/2023
|
VIJAYAMMA.R
|
VIJAYAMMA.R
|
1613006001WL009468
|
00177
|
IOBA0000303
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613006001_260523APB_FTO_131909
|
1613006001NRG24250520230229410
|
1986133994
|
26/05/2023
|
SANTHOSH B
|
SANTHOSH B
|
1613006001WL009593
|
00555
|
YESB0KLMDCB
|
333
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
KL1613006001_270523APB_FTO_136186
|
1613006001NRG24260520230240356
|
1985925332
|
27/05/2023
|
SAVITHRI.K
|
SAVITHRI.K
|
1613006001WL010090
|
00177
|
IOBA0000303
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613006001_270523APB_FTO_136186
|
1613006001NRG24260520230240359
|
1985925330
|
27/05/2023
|
MEENU.N
|
MEENU.N
|
1613006001WL010090
|
00177
|
IOBA0000303
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613006001_270523APB_FTO_136186
|
1613006001NRG24260520230240365
|
1985925336
|
27/05/2023
|
SOBHA ANIL
|
SOBHA ANIL
|
1613006001WL010090
|
00177
|
IOBA0000303
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613006001_270523APB_FTO_136186
|
1613006001NRG24260520230240371
|
1985925333
|
27/05/2023
|
INDIRA
|
INDIRA
|
1613006001WL010090
|
00177
|
IOBA0000303
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613006001_270523APB_FTO_136186
|
1613006001NRG24260520230240383
|
1985925322
|
27/05/2023
|
LEKSHMI
|
LEKSHMI
|
1613006001WL010090
|
00177
|
IOBA0000303
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613006001_260623APB_FTO_241488
|
1613006001NRG24260620230436785
|
|
26/06/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL018192
|
00177
|
IOBA0000303
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613006001_270723APB_FTO_337507
|
1613006001NRG24260720230630835
|
4052263330
|
27/07/2023
|
SINDHU .S
|
SINDHU .S
|
1613006001WL026716
|
00177
|
IOBA0000303
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613006001_271223APB_FTO_881927
|
1613006001NRG24261220231754421
|
1672176109
|
27/12/2023
|
ANIMON
|
ANIMON
|
1613006001WL075716
|
00177
|
IOBA0000303
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613006001_301023APB_FTO_645665
|
1613006001NRG24271020231319932
|
8022604472
|
30/10/2023
|
RAJU T
|
RAJU T
|
1613006001WL055740
|
00177
|
IOBA0000303
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1613006001_300324APB_FTO_1232615
|
1613006001NRG24300320242324300
|
3106977393
|
30/03/2024
|
Amrithavally
|
Amrithavally
|
1613006001WL109003
|
00078
|
CNRB0005512
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613006001_010623APB_FTO_155503
|
1613006001NRG24310520230275965
|
2388687108
|
01/06/2023
|
THANKACHI AMMA
|
THANKACHI AMMA
|
1613006001WL011441
|
00177
|
IOBA0000303
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613006001_010623APB_FTO_155503
|
1613006001NRG24310520230275973
|
2388687110
|
01/06/2023
|
SOBHIKA
|
SOBHIKA
|
1613006001WL011441
|
00078
|
CNRB0003582
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613006001_020623APB_FTO_157289
|
1613006001NRG24310520230281265
|
2403868603
|
02/06/2023
|
SUSEELA
|
SUSEELA
|
1613006001WL011622
|
00177
|
IOBA0000303
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613006001_250523APB_FTO_131235
|
1613006001NRG24230520230220398
|
1985843787
|
25/05/2023
|
SOBHIKA
|
SOBHIKA
|
1613006001WL009178
|
00078
|
CNRB0003582
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613006001_271123APB_FTO_748517
|
1613006001NRG24231120231530778
|
8999877285
|
27/11/2023
|
LILLYKUTTY PANICKER
|
LILLYKUTTY PANICKER
|
1613006001WL065150
|
00177
|
IOBA0000303
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613006001_240224APB_FTO_1086006
|
1613006001NRG24240220242129163
|
3105010368
|
24/02/2024
|
NALINI J
|
NALINI J
|
1613006001WL095100
|
00177
|
IOBA0000303
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613006001_270523APB_FTO_136266
|
1613006001NRG24250520230232001
|
1985916438
|
27/05/2023
|
SUSEELA
|
SUSEELA
|
1613006001WL009692
|
00177
|
IOBA0000303
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613006001_270523APB_FTO_136266
|
1613006001NRG24250520230232010
|
1985916448
|
27/05/2023
|
SINDHU .S
|
SINDHU .S
|
1613006001WL009692
|
00177
|
IOBA0000303
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613006001_270723APB_FTO_337456
|
1613006001NRG24260720230630180
|
4051561864
|
27/07/2023
|
SHDHARMMA P
|
SHDHARMMA P
|
1613006001WL026681
|
00177
|
IOBA0000303
|
1665
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613006001_290923APB_FTO_533199
|
1613006001NRG24260920231053212
|
7329670094
|
29/09/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL043630
|
00415
|
SBIN0005047
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613006001_290923APB_FTO_533199
|
1613006001NRG24290920231080582
|
7329670095
|
29/09/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL044865
|
00415
|
SBIN0005047
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613006001_011223APB_FTO_775025
|
1613006001NRG24291120231575120
|
8997607636
|
01/12/2023
|
LALITHA GOPINADH
|
LALITHA GOPINADH
|
1613006001WL067035
|
00078
|
CNRB0005512
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613006001_030823APB_FTO_361448
|
1613006001NRG24310720230658923
|
4350882182
|
03/08/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL027739
|
00415
|
SBIN0005047
|
1665
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613006002_021123APB_FTO_658932
|
1613006002NRG24011120231353434
|
8021833643
|
02/11/2023
|
REKHA
|
REKHA
|
1613006002WL057513
|
00078
|
CNRB0014512
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613006002_060523APB_FTO_71400
|
1613006002NRG24040520230117932
|
1748549467
|
06/05/2023
|
RAVEENDRAN PILLAI
|
RAVEENDRAN PILLAI
|
1613006002WL004658
|
00078
|
CNRB0014512
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613006002_060523APB_FTO_71400
|
1613006002NRG24040520230117939
|
1748549469
|
06/05/2023
|
KANAKAMMA
|
KANAKAMMA
|
1613006002WL004658
|
00078
|
CNRB0014512
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613006002_060523APB_FTO_71400
|
1613006002NRG24040520230117940
|
1748549454
|
06/05/2023
|
SINDHU S
|
SINDHU S
|
1613006002WL004658
|
00078
|
CNRB0003582
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613006002_060623APB_FTO_171716
|
1613006002NRG24050620230301586
|
2496834218
|
06/06/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL012542
|
00078
|
CNRB0014512
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613006002_060623APB_FTO_171716
|
1613006002NRG24050620230301620
|
2496834231
|
06/06/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL012542
|
00078
|
CNRB0014512
|
999
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613006002_060623APB_FTO_171716
|
1613006002NRG24050620230301622
|
2496834227
|
06/06/2023
|
SUSEELA S
|
SUSEELA S
|
1613006002WL012542
|
00078
|
CNRB0014512
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613006001_010423APB_FTO_2428
|
1613006001NRG23310320232320967
|
1877728336
|
01/04/2023
|
SEBASTIN RAJU
|
SEBASTIN RAJU
|
1613006001WL090858
|
00468
|
UBIN0561096
|
1244
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613006001_021123APB_FTO_659613
|
1613006001NRG24011120231347525
|
8020502096
|
02/11/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL057190
|
00415
|
SBIN0005047
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613006001_040823APB_FTO_366377
|
1613006001NRG24020820230688974
|
4421824937
|
04/08/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL028790
|
00177
|
IOBA0000303
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613006001_070823APB_FTO_375444
|
1613006001NRG24040820230709263
|
5792832842
|
07/08/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL029475
|
00177
|
IOBA0000303
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613006001_060523APB_FTO_71493
|
1613006001NRG24050520230122422
|
1748573083
|
06/05/2023
|
VIJI.V
|
VIJI.V
|
1613006001WL004881
|
00177
|
IOBA0000303
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613006001_060523APB_FTO_71493
|
1613006001NRG24050520230122430
|
1748573068
|
06/05/2023
|
SHDHARMMA P
|
SHDHARMMA P
|
1613006001WL004881
|
00177
|
IOBA0000303
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1613006001_060523APB_FTO_71493
|
1613006001NRG24050520230122460
|
1748573113
|
06/05/2023
|
KRISHNANKUTTY .G
|
KRISHNANKUTTY .G
|
1613006001WL004881
|
00078
|
CNRB0005512
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613006001_060523APB_FTO_71755
|
1613006001NRG24050520230123034
|
1748580042
|
06/05/2023
|
CHELLAMMA
|
CHELLAMMA
|
1613006001WL004924
|
00177
|
IOBA0000303
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613006001_060523APB_FTO_71660
|
1613006001NRG24060520230128007
|
1748585429
|
06/05/2023
|
SOBHIKA
|
SOBHIKA
|
1613006001WL005171
|
00078
|
CNRB0003582
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613006001_090623APB_FTO_182832
|
1613006001NRG24060620230311405
|
2565855759
|
09/06/2023
|
THANKACHI AMMA
|
THANKACHI AMMA
|
1613006001WL012979
|
00177
|
IOBA0000303
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613006001_090623APB_FTO_182832
|
1613006001NRG24060620230311412
|
2565855767
|
09/06/2023
|
SOBHIKA
|
SOBHIKA
|
1613006001WL012979
|
00078
|
CNRB0003582
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613006001_100723APB_FTO_284197
|
1613006001NRG24060720230510473
|
3440237892
|
10/07/2023
|
PRASANNA KUMARI K B
|
PRASANNA KUMARI K B
|
1613006001WL021425
|
00177
|
IOBA0000303
|
999
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
KL1613006001_101123APB_FTO_690247
|
1613006001NRG24091120231411983
|
8991786418
|
10/11/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL060078
|
00177
|
IOBA0000303
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613006001_110523APB_FTO_85325
|
1613006001NRG24100520230146801
|
1750178927
|
11/05/2023
|
AMMINI
|
AMMINI
|
1613006001WL006039
|
00415
|
SBIN0014246
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613006001_120723APB_FTO_292185
|
1613006001NRG24100720230522016
|
3504902314
|
12/07/2023
|
VIJI.V
|
VIJI.V
|
1613006001WL021964
|
00177
|
IOBA0000303
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613006001_120723APB_FTO_292185
|
1613006001NRG24100720230522022
|
3504902306
|
12/07/2023
|
SHDHARMMA P
|
SHDHARMMA P
|
1613006001WL021964
|
00177
|
IOBA0000303
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613006001_120723APB_FTO_290640
|
1613006001NRG24100720230522637
|
3507647444
|
12/07/2023
|
SAVITHRI.K
|
SAVITHRI.K
|
1613006001WL021991
|
00177
|
IOBA0000303
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613006001_120723APB_FTO_290640
|
1613006001NRG24100720230522640
|
3507647441
|
12/07/2023
|
SUSEELA.L
|
SUSEELA.L
|
1613006001WL021991
|
00177
|
IOBA0000303
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1613006001_010423APB_FTO_2456
|
1613006001NRG23310320232320692
|
1690060788
|
01/04/2023
|
MEENU.N
|
MEENU.N
|
1613006001WL090849
|
00177
|
IOBA0000303
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613006001_030723APB_FTO_263432
|
1613006001NRG24030720230491570
|
3326139529
|
03/07/2023
|
THANKACHI AMMA
|
THANKACHI AMMA
|
1613006001WL020525
|
00177
|
IOBA0000303
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613006001_060723APB_FTO_276984
|
1613006001NRG24030720230491859
|
3375667595
|
06/07/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL020530
|
00177
|
IOBA0000303
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613006001_060723APB_FTO_276984
|
1613006001NRG24030720230491866
|
3375667600
|
06/07/2023
|
VIJAYAMMA.R
|
VIJAYAMMA.R
|
1613006001WL020530
|
00177
|
IOBA0000303
|
1332
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613006001_031023APB_FTO_545363
|
1613006001NRG24031020231110459
|
7375674833
|
03/10/2023
|
LALITHA GOPINADH
|
LALITHA GOPINADH
|
1613006001WL046045
|
00078
|
CNRB0005512
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1613006001_031023APB_FTO_545363
|
1613006001NRG24031020231110462
|
7375674784
|
03/10/2023
|
YESODA
|
YESODA
|
1613006001WL046045
|
00177
|
IOBA0000303
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1613006001_071223APB_FTO_801097
|
1613006001NRG24061220231632366
|
1670840657
|
07/12/2023
|
LALITHA GOPINADH
|
LALITHA GOPINADH
|
1613006001WL069816
|
00078
|
CNRB0005512
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1613006001_081123APB_FTO_680788
|
1613006001NRG24071120231392062
|
8022836608
|
08/11/2023
|
CHELLAMMA
|
CHELLAMMA
|
1613006001WL059211
|
00177
|
IOBA0000303
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1613006001_110823APB_FTO_393581
|
1613006001NRG24090820230754771
|
5792859995
|
11/08/2023
|
AMMINI
|
AMMINI
|
1613006001WL031193
|
00415
|
SBIN0014246
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613006001_121023APB_FTO_580863
|
1613006001NRG24091020231158795
|
7376481046
|
12/10/2023
|
LALITHA GOPINADH
|
LALITHA GOPINADH
|
1613006001WL048479
|
00078
|
CNRB0005512
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1613006001_110523APB_FTO_85373
|
1613006001NRG24100520230146400
|
1750178876
|
11/05/2023
|
SANTHOSH B
|
SANTHOSH B
|
1613006001WL006018
|
00555
|
YESB0KLMDCB
|
666
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
KL1613006001_110523APB_FTO_84584
|
1613006001NRG24100520230147637
|
1750207390
|
11/05/2023
|
VIJAYAMMA.R
|
VIJAYAMMA.R
|
1613006001WL006115
|
00177
|
IOBA0000303
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613006001_120723APB_FTO_293983
|
1613006001NRG24100720230526152
|
3509207206
|
12/07/2023
|
SUSEELA
|
SUSEELA
|
1613006001WL022114
|
00177
|
IOBA0000303
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1613006001_120723APB_FTO_293983
|
1613006001NRG24100720230526160
|
3509207214
|
12/07/2023
|
SINDHU .S
|
SINDHU .S
|
1613006001WL022114
|
00177
|
IOBA0000303
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1613006001_120324APB_FTO_1144193
|
1613006001NRG24110320242221908
|
3103932624
|
12/03/2024
|
NALINI J
|
NALINI J
|
1613006001WL100934
|
00177
|
IOBA0000303
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1613006001_120623APB_FTO_190842
|
1613006001NRG24120620230336229
|
2562569877
|
12/06/2023
|
PRASANNA KUMARI K B
|
PRASANNA KUMARI K B
|
1613006001WL014096
|
00177
|
IOBA0000303
|
1998
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
KL1613006001_160623APB_FTO_207035
|
1613006001NRG24140620230354133
|
2806007018
|
16/06/2023
|
THANKACHI AMMA
|
THANKACHI AMMA
|
1613006001WL014909
|
00177
|
IOBA0000303
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1613006001_160623APB_FTO_207035
|
1613006001NRG24140620230354141
|
2806007028
|
16/06/2023
|
SOBHIKA
|
SOBHIKA
|
1613006001WL014909
|
00078
|
CNRB0003582
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1613006001_120723APB_FTO_290640
|
1613006001NRG24100720230522644
|
3507647442
|
12/07/2023
|
MEENU.N
|
MEENU.N
|
1613006001WL021991
|
00177
|
IOBA0000303
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1613006001_120723APB_FTO_290640
|
1613006001NRG24100720230522655
|
3507647454
|
12/07/2023
|
SOBHA ANIL
|
SOBHA ANIL
|
1613006001WL021991
|
00177
|
IOBA0000303
|
999
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1613006001_120723APB_FTO_290640
|
1613006001NRG24100720230522667
|
3507647448
|
12/07/2023
|
INDIRA
|
INDIRA
|
1613006001WL021991
|
00177
|
IOBA0000303
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1613006001_120723APB_FTO_290640
|
1613006001NRG24100720230522683
|
3507647431
|
12/07/2023
|
LEKSHMI
|
LEKSHMI
|
1613006001WL021991
|
00177
|
IOBA0000303
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1613006001_120723APB_FTO_290640
|
1613006001NRG24100720230522696
|
3507647467
|
12/07/2023
|
RAJI
|
RAJI
|
1613006001WL021991
|
00177
|
IOBA0000303
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1613006001_101123APB_FTO_690269
|
1613006001NRG24101120231424437
|
8990537244
|
10/11/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL060563
|
00078
|
CNRB0005512
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1613006001_140823APB_FTO_401008
|
1613006001NRG24110820230775071
|
5801052891
|
14/08/2023
|
SREEDEVI
|
SREEDEVI
|
1613006001WL031992
|
00177
|
IOBA0000303
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1613006001_140823APB_FTO_401008
|
1613006001NRG24110820230775072
|
5801052914
|
14/08/2023
|
LALITHA GOPINADH
|
LALITHA GOPINADH
|
1613006001WL031992
|
00078
|
CNRB0005512
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1613006001_121023APB_FTO_581774
|
1613006001NRG24111020231178428
|
7376617627
|
12/10/2023
|
CHELLAMMA
|
CHELLAMMA
|
1613006001WL049330
|
00177
|
IOBA0000303
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1613006001_170523APB_FTO_100023
|
1613006001NRG24160520230178567
|
1752743376
|
17/05/2023
|
vijayamma
|
vijayamma
|
1613006001WL007439
|
00177
|
IOBA0000303
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1613006001_160823APB_FTO_408227
|
1613006001NRG24160820230804512
|
5793011624
|
16/08/2023
|
AMMINI
|
AMMINI
|
1613006001WL033111
|
00415
|
SBIN0014246
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613006001_190823APB_FTO_421340
|
1613006001NRG24160820230808713
|
5796937883
|
19/08/2023
|
PRASANNA KUMARI K B
|
PRASANNA KUMARI K B
|
1613006001WL033295
|
00177
|
IOBA0000303
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
KL1613006001_181023APB_FTO_602187
|
1613006001NRG24171020231221719
|
8020572009
|
18/10/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL051325
|
00177
|
IOBA0000303
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1613006001_220623APB_FTO_228668
|
1613006001NRG24200620230394552
|
2806817789
|
22/06/2023
|
CHELLAMMA
|
CHELLAMMA
|
1613006001WL016557
|
00177
|
IOBA0000303
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613006001_220623APB_FTO_228614
|
1613006001NRG24200620230394854
|
2803315124
|
22/06/2023
|
SUBHADRA .K
|
SUBHADRA .K
|
1613006001WL016570
|
00078
|
CNRB0005512
|
333
|
27/06/2023
|
Account closed
|
230
|
KL1613006001_230324APB_FTO_1196429
|
1613006001NRG24210320242280814
|
3106873363
|
23/03/2024
|
PONNAMMA D
|
PONNAMMA D
|
1613006001WL105173
|
00177
|
IOBA0000303
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
231
|
KL1613006001_230923APB_FTO_509916
|
1613006001NRG24210920231020395
|
7272663963
|
23/09/2023
|
CHITHRALEKHA
|
CHITHRALEKHA
|
1613006001WL042196
|
00177
|
IOBA0000303
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1613006001_230823APB_FTO_437470
|
1613006001NRG24220820230874870
|
5794731934
|
23/08/2023
|
SINDHU .S
|
SINDHU .S
|
1613006001WL035719
|
00177
|
IOBA0000303
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1613006001_170623APB_FTO_212577
|
1613006001NRG24160620230370355
|
2812828685
|
17/06/2023
|
VIJI.V
|
VIJI.V
|
1613006001WL015495
|
00177
|
IOBA0000303
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1613006001_170623APB_FTO_212577
|
1613006001NRG24160620230370362
|
2812828674
|
17/06/2023
|
SHDHARMMA P
|
SHDHARMMA P
|
1613006001WL015495
|
00177
|
IOBA0000303
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1613006001_170623APB_FTO_212577
|
1613006001NRG24160620230370372
|
2812828708
|
17/06/2023
|
sheela
|
sheela
|
1613006001WL015495
|
00078
|
CNRB0005512
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1613006001_170623APB_FTO_212183
|
1613006001NRG24160620230371282
|
2812820844
|
17/06/2023
|
AMMINI
|
AMMINI
|
1613006001WL015548
|
00415
|
SBIN0014246
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1613006001_180823APB_FTO_417868
|
1613006001NRG24160820230807213
|
5797240616
|
18/08/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL033211
|
00177
|
IOBA0000303
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1613006001_181023APB_FTO_602057
|
1613006001NRG24161020231208873
|
8020571930
|
18/10/2023
|
LALITHA GOPINADH
|
LALITHA GOPINADH
|
1613006001WL050671
|
00078
|
CNRB0005512
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1613006001_170224APB_FTO_1058212
|
1613006001NRG24170220242077732
|
2894423101
|
17/02/2024
|
NALINI J
|
NALINI J
|
1613006001WL092370
|
00177
|
IOBA0000303
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1613006001_200224APB_FTO_1066949
|
1613006001NRG24170220242078100
|
2894378288
|
20/02/2024
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL092380
|
00415
|
SBIN0005047
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1613006001_181123APB_FTO_716652
|
1613006001NRG24171120231485107
|
9010430586
|
18/11/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL063215
|
00078
|
CNRB0005512
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1613006001_200923APB_FTO_499090
|
1613006001NRG24180920230982207
|
7275735265
|
20/09/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL040538
|
00078
|
CNRB0005512
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1613006001_200923APB_FTO_498731
|
1613006001NRG24180920230984066
|
7275735190
|
20/09/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL040617
|
00177
|
IOBA0000303
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1613006001_220623APB_FTO_228949
|
1613006001NRG24200620230393754
|
2803471771
|
22/06/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL016531
|
00177
|
IOBA0000303
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1613006001_220723APB_FTO_323519
|
1613006001NRG24200720230577683
|
3955884868
|
22/07/2023
|
PRASANNA KUMARI K B
|
PRASANNA KUMARI K B
|
1613006001WL024465
|
00177
|
IOBA0000303
|
333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
KL1613006001_240723APB_FTO_327717
|
1613006001NRG24200720230580650
|
3955774823
|
24/07/2023
|
MEENU.N
|
MEENU.N
|
1613006001WL024561
|
00177
|
IOBA0000303
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1613006001_240723APB_FTO_327717
|
1613006001NRG24200720230580651
|
3955774826
|
24/07/2023
|
SOBHA ANIL
|
SOBHA ANIL
|
1613006001WL024561
|
00177
|
IOBA0000303
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1613006001_240723APB_FTO_327717
|
1613006001NRG24200720230580654
|
3955774825
|
24/07/2023
|
INDIRA
|
INDIRA
|
1613006001WL024561
|
00177
|
IOBA0000303
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1613006001_230124APB_FTO_975365
|
1613006001NRG24220120241909148
|
2139672899
|
23/01/2024
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL083523
|
00415
|
SBIN0005047
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1613006001_230823APB_FTO_437634
|
1613006001NRG24220820230877087
|
5796244159
|
23/08/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL035806
|
00177
|
IOBA0000303
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1613006001_230823APB_FTO_437391
|
1613006001NRG24220820230877585
|
5795890508
|
23/08/2023
|
PRASANNA KUMARI K B
|
PRASANNA KUMARI K B
|
1613006001WL035819
|
00177
|
IOBA0000303
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
KL1613006001_240523APB_FTO_127454
|
1613006001NRG24240520230227669
|
1943789576
|
24/05/2023
|
SUSEELA.L
|
SUSEELA.L
|
1613006001WL009533
|
00177
|
IOBA0000303
|
1665
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613006001_271123APB_FTO_748538
|
1613006001NRG24241120231534730
|
9010578281
|
27/11/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL065298
|
00177
|
IOBA0000303
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1613006001_290923APB_FTO_533172
|
1613006001NRG24250920231047659
|
7328999599
|
29/09/2023
|
USHAKUMARY
|
USHAKUMARY
|
1613006001WL043443
|
00177
|
IOBA0000303
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1613006001_270623APB_FTO_246283
|
1613006001NRG24260620230444152
|
|
27/06/2023
|
VIJAYAMMA.R
|
VIJAYAMMA.R
|
1613006001WL018510
|
00177
|
IOBA0000303
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1613006001_270723APB_FTO_338824
|
1613006001NRG24270720230634347
|
4052258469
|
27/07/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL026854
|
00078
|
CNRB0005512
|
1998
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1613006001_010723APB_FTO_258025
|
1613006001NRG24300620230463652
|
3284764837
|
01/07/2023
|
SAVITHRI.K
|
SAVITHRI.K
|
1613006001WL019403
|
00177
|
IOBA0000303
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1613006001_010723APB_FTO_258025
|
1613006001NRG24300620230463658
|
3284764834
|
01/07/2023
|
MEENU.N
|
MEENU.N
|
1613006001WL019403
|
00177
|
IOBA0000303
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1613006001_010723APB_FTO_258025
|
1613006001NRG24300620230463668
|
3284764848
|
01/07/2023
|
SOBHA ANIL
|
SOBHA ANIL
|
1613006001WL019403
|
00177
|
IOBA0000303
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1613006001_010723APB_FTO_258025
|
1613006001NRG24300620230463685
|
3284764842
|
01/07/2023
|
INDIRA
|
INDIRA
|
1613006001WL019403
|
00177
|
IOBA0000303
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1613006001_010723APB_FTO_258025
|
1613006001NRG24300620230463703
|
3284764820
|
01/07/2023
|
LEKSHMI
|
LEKSHMI
|
1613006001WL019403
|
00177
|
IOBA0000303
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1613006001_031023APB_FTO_543442
|
1613006001NRG24300920231100182
|
7368213085
|
03/10/2023
|
CHITHRALEKHA
|
CHITHRALEKHA
|
1613006001WL045628
|
00177
|
IOBA0000303
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1613006001_020224APB_FTO_1009000
|
1613006001NRG24310120241965310
|
2141984739
|
02/02/2024
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL086424
|
00415
|
SBIN0005047
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1613006002_010324APB_FTO_1107470
|
1613006002NRG24010320242168230
|
3105615313
|
01/03/2024
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL097467
|
00078
|
CNRB0014512
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1613006002_020823APB_FTO_353907
|
1613006002NRG24010820230681176
|
4284623299
|
02/08/2023
|
GEETHA KUMAI S
|
GEETHA KUMAI S
|
1613006002WL028444
|
00078
|
CNRB0014512
|
1998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1613006002_040823APB_FTO_364492
|
1613006002NRG24040820230709424
|
5799796377
|
04/08/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL029478
|
00078
|
CNRB0014512
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1613006002_040823APB_FTO_364492
|
1613006002NRG24040820230709427
|
5799796382
|
04/08/2023
|
LEELA L
|
LEELA L
|
1613006002WL029478
|
00078
|
CNRB0014512
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1613006002_041023APB_FTO_549608
|
1613006002NRG24041020231121172
|
7375985620
|
04/10/2023
|
SINDHU S
|
SINDHU S
|
1613006002WL046698
|
00078
|
CNRB0014512
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1613006001_240623APB_FTO_236428
|
1613006001NRG24230620230423481
|
2863598230
|
24/06/2023
|
saraswathy
|
saraswathy
|
1613006001WL017684
|
00177
|
IOBA0000303
|
2664
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1613006001_240623APB_FTO_236540
|
1613006001NRG24230620230427439
|
2862132189
|
24/06/2023
|
SAVITHRI.K
|
SAVITHRI.K
|
1613006001WL017838
|
00177
|
IOBA0000303
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1613006001_240623APB_FTO_236540
|
1613006001NRG24230620230427442
|
2862132191
|
24/06/2023
|
SUSEELA.L
|
SUSEELA.L
|
1613006001WL017838
|
00177
|
IOBA0000303
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1613006001_240623APB_FTO_236540
|
1613006001NRG24230620230427446
|
2862132193
|
24/06/2023
|
MEENU.N
|
MEENU.N
|
1613006001WL017838
|
00177
|
IOBA0000303
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1613006001_240623APB_FTO_236540
|
1613006001NRG24230620230427457
|
2862132210
|
24/06/2023
|
SOBHA ANIL
|
SOBHA ANIL
|
1613006001WL017838
|
00177
|
IOBA0000303
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1613006001_240623APB_FTO_236540
|
1613006001NRG24230620230427475
|
2862132214
|
24/06/2023
|
INDIRA
|
INDIRA
|
1613006001WL017838
|
00177
|
IOBA0000303
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1613006001_240623APB_FTO_236540
|
1613006001NRG24230620230427495
|
2862132184
|
24/06/2023
|
LEKSHMI
|
LEKSHMI
|
1613006001WL017838
|
00177
|
IOBA0000303
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1613006001_240823APB_FTO_442927
|
1613006001NRG24240820230907362
|
5798573537
|
24/08/2023
|
LALITHA GOPINADH
|
LALITHA GOPINADH
|
1613006001WL036921
|
00078
|
CNRB0005512
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1613006001_251023APB_FTO_626729
|
1613006001NRG24251020231289304
|
8020825717
|
25/10/2023
|
RETHEESH S
|
RETHEESH S
|
1613006001WL054218
|
00177
|
IOBA0000303
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1613006001_251023APB_FTO_626755
|
1613006001NRG24251020231289607
|
8020694539
|
25/10/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL054233
|
00415
|
SBIN0005047
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1613006001_301023APB_FTO_645703
|
1613006001NRG24261020231312844
|
8022627905
|
30/10/2023
|
CHELLAMMA
|
CHELLAMMA
|
1613006001WL055377
|
00177
|
IOBA0000303
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1613006001_290523APB_FTO_143871
|
1613006001NRG24270520230247234
|
2017987422
|
29/05/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL010318
|
00177
|
IOBA0000303
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1613006001_290523APB_FTO_143871
|
1613006001NRG24270520230247255
|
2017987442
|
29/05/2023
|
PRATHAPAN
|
PRATHAPAN
|
1613006001WL010318
|
00078
|
CNRB0005512
|
999
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
KL1613006001_290523APB_FTO_143787
|
1613006001NRG24270520230247510
|
2019711397
|
29/05/2023
|
LATHIKA
|
LATHIKA
|
1613006001WL010327
|
00177
|
IOBA0000303
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1613006001_290523APB_FTO_143787
|
1613006001NRG24270520230247523
|
2019711380
|
29/05/2023
|
SHEEBA B K
|
SHEEBA B K
|
1613006001WL010327
|
00177
|
IOBA0000303
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1613006001_270623APB_FTO_246102
|
1613006001NRG24270620230450642
|
|
27/06/2023
|
SUBHADRA .K
|
SUBHADRA .K
|
1613006001WL018782
|
00078
|
CNRB0005512
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1613006001_270723APB_FTO_338656
|
1613006001NRG24270720230635061
|
4051556703
|
27/07/2023
|
Leelamany R
|
Leelamany R
|
1613006001WL026877
|
00177
|
IOBA0000303
|
1998
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1613006001_301123APB_FTO_766157
|
1613006001NRG24271120231551476
|
9000161631
|
30/11/2023
|
PRASANNA KUMARI K B
|
PRASANNA KUMARI K B
|
1613006001WL066062
|
00177
|
IOBA0000303
|
333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
287
|
KL1613006001_230823APB_FTO_437502
|
1613006001NRG24230820230887867
|
5798699107
|
23/08/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL036297
|
00078
|
CNRB0005512
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1613006001_240823APB_FTO_441028
|
1613006001NRG24230820230897660
|
5798644411
|
24/08/2023
|
AMMINI
|
AMMINI
|
1613006001WL036606
|
00415
|
SBIN0014246
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1613006001_250523APB_FTO_127918
|
1613006001NRG24240520230223345
|
1943065817
|
25/05/2023
|
VIJI.V
|
VIJI.V
|
1613006001WL009354
|
00177
|
IOBA0000303
|
1998
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1613006001_250523APB_FTO_127918
|
1613006001NRG24240520230223351
|
1943065802
|
25/05/2023
|
SUDHAMANI G
|
SUDHAMANI G
|
1613006001WL009354
|
00177
|
IOBA0000303
|
1998
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1613006001_250523APB_FTO_127918
|
1613006001NRG24240520230223352
|
1943065807
|
25/05/2023
|
SHDHARMMA P
|
SHDHARMMA P
|
1613006001WL009354
|
00177
|
IOBA0000303
|
1998
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1613006001_250523APB_FTO_127918
|
1613006001NRG24240520230223382
|
1943065847
|
25/05/2023
|
KRISHNANKUTTY .G
|
KRISHNANKUTTY .G
|
1613006001WL009354
|
00078
|
CNRB0005512
|
333
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1613006001_270523APB_FTO_136001
|
1613006001NRG24240520230225332
|
1986518877
|
27/05/2023
|
PRABHAVATHI
|
PRABHAVATHI
|
1613006001WL009428
|
00177
|
IOBA0000303
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1613006001_260723APB_FTO_336016
|
1613006001NRG24240720230613016
|
4052265813
|
26/07/2023
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL025855
|
00415
|
SBIN0005047
|
333
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1613006001_270523APB_FTO_136299
|
1613006001NRG24250520230232491
|
1985927501
|
27/05/2023
|
PRASANNA KUMARI K B
|
PRASANNA KUMARI K B
|
1613006001WL009713
|
00177
|
IOBA0000303
|
1998
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
KL1613006001_260923APB_FTO_517734
|
1613006001NRG24250920231044870
|
7275830843
|
26/09/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL043310
|
00078
|
CNRB0005512
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1613006001_300324APB_FTO_1233306
|
1613006001NRG24270320242310574
|
3109284215
|
30/03/2024
|
RAJENDRANPILLAI
|
RAJENDRANPILLAI
|
1613006001WL107684
|
00415
|
SBIN0005047
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1613006001_270723APB_FTO_338622
|
1613006001NRG24270720230634689
|
4052276449
|
27/07/2023
|
LALITHA GOPINATH
|
LALITHA GOPINATH
|
1613006001WL026864
|
00415
|
SBIN0070064
|
999
|
01/08/2023
|
Account closed
|
299
|
KL1613006001_270723APB_FTO_338595
|
1613006001NRG24270720230635327
|
4051555723
|
27/07/2023
|
AMMINI
|
AMMINI
|
1613006001WL026885
|
00415
|
SBIN0014246
|
1998
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1613006001_270723APB_FTO_338678
|
1613006001NRG24270720230638711
|
4050797520
|
27/07/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613006001WL027003
|
00177
|
IOBA0000303
|
1998
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1613006001_301123APB_FTO_766062
|
1613006001NRG24271120231556096
|
8995771367
|
30/11/2023
|
SASIDHARAN K
|
SASIDHARAN K
|
1613006001WL066267
|
00078
|
CNRB0005512
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1613006001_030723APB_FTO_262730
|
1613006001NRG24300620230470292
|
3326740497
|
03/07/2023
|
VIJI.V
|
VIJI.V
|
1613006001WL019686
|
00177
|
IOBA0000303
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1613006001_030723APB_FTO_262730
|
1613006001NRG24300620230470299
|
3326740520
|
03/07/2023
|
SHDHARMMA P
|
SHDHARMMA P
|
1613006001WL019686
|
00177
|
IOBA0000303
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1613006001_010623APB_FTO_155550
|
1613006001NRG24310520230276523
|
2399109730
|
01/06/2023
|
PRASANNA KUMARI K B
|
PRASANNA KUMARI K B
|
1613006001WL011455
|
00177
|
IOBA0000303
|
1332
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
KL1613006002_021123APB_FTO_658864
|
1613006002NRG24011120231353364
|
8022565801
|
02/11/2023
|
RADHAMMA
|
RADHAMMA
|
1613006002WL057511
|
00078
|
CNRB0002681
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1613006002_060124APB_FTO_916672
|
1613006002NRG24060120241822883
|
1902491859
|
06/01/2024
|
Lekshmikutty Amma
|
Lekshmikutty Amma
|
1613006002WL079407
|
00176
|
IDIB000K075
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1613006002_110523APB_FTO_83703
|
1613006002NRG24060520230129639
|
1750178979
|
11/05/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL005254
|
00078
|
CNRB0014512
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1613006002_110523APB_FTO_83703
|
1613006002NRG24060520230129671
|
1750178950
|
11/05/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL005254
|
00078
|
CNRB0014512
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1613006002_110523APB_FTO_83703
|
1613006002NRG24060520230129673
|
1750178945
|
11/05/2023
|
SUSEELA S
|
SUSEELA S
|
1613006002WL005254
|
00078
|
CNRB0014512
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1613006002_080523APB_FTO_73917
|
1613006002NRG24060520230132756
|
1748575844
|
08/05/2023
|
Leelabhai
|
Leelabhai
|
1613006002WL005383
|
00078
|
CNRB0014512
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1613006002_060623APB_FTO_171607
|
1613006002NRG24060620230307568
|
2493937889
|
06/06/2023
|
RADHAMMA
|
RADHAMMA
|
1613006002WL012826
|
00078
|
CNRB0002681
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1613006002_080623APB_FTO_177733
|
1613006002NRG24060620230310745
|
2492201232
|
08/06/2023
|
Girija
|
Girija
|
1613006002WL012952
|
00078
|
CNRB0014512
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KL1613006002_080623APB_FTO_177733
|
1613006002NRG24060620230310750
|
2492201216
|
08/06/2023
|
KAMALAMMA G
|
KAMALAMMA G
|
1613006002WL012952
|
00078
|
CNRB0014512
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1613006002_080623APB_FTO_177733
|
1613006002NRG24060620230310772
|
2492201214
|
08/06/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL012952
|
00078
|
CNRB0014512
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1613006002_080623APB_FTO_177733
|
1613006002NRG24060620230310780
|
2492201205
|
08/06/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL012952
|
00078
|
CNRB0014512
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1613006002_080623FTO_180016
|
1613006002NRG24080620230317271
|
2565823269
|
08/06/2023
|
SINDHU S
|
SINDHU S
|
1613006WL0013307
|
00078
|
CNRB0003582
|
1998
|
15/06/2023
|
Account closed
|
317
|
KL1613006002_091123APB_FTO_685366
|
1613006002NRG24091120231412069
|
8021920127
|
09/11/2023
|
REKHA
|
REKHA
|
1613006002WL060081
|
00078
|
CNRB0014512
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1613006002_091123APB_FTO_685541
|
1613006002NRG24091120231412382
|
8023001619
|
09/11/2023
|
RADHAMMA
|
RADHAMMA
|
1613006002WL060090
|
00078
|
CNRB0002681
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1613006002_110723APB_FTO_287069
|
1613006002NRG24110720230527176
|
3507400979
|
11/07/2023
|
Prameela J
|
Prameela J
|
1613006002WL022156
|
00177
|
IOBA0000303
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1613006002_120623APB_FTO_187587
|
1613006002NRG24120620230335655
|
2567377586
|
12/06/2023
|
Sulatha
|
Sulatha
|
1613006002WL014049
|
00415
|
SBIN0005047
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1613006002_140224APB_FTO_1043269
|
1613006002NRG24130220242043460
|
2752789228
|
14/02/2024
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL090632
|
00078
|
CNRB0014512
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1613006002_140324APB_FTO_1153893
|
1613006002NRG24140320242242193
|
3156337173
|
14/03/2024
|
SANTHAMMA
|
SANTHAMMA
|
1613006002WL102221
|
00177
|
IOBA0000303
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1613006002_140823APB_FTO_397801
|
1613006002NRG24140820230786881
|
5800140490
|
14/08/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1613006002WL032472
|
00078
|
CNRB0000999
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1613006002_140823APB_FTO_397801
|
1613006002NRG24140820230786886
|
5800140529
|
14/08/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL032472
|
00078
|
CNRB0014512
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1613006002_180823APB_FTO_413805
|
1613006002NRG24160820230803828
|
5796940250
|
18/08/2023
|
KAMALAMMA G
|
KAMALAMMA G
|
1613006002WL033080
|
00078
|
CNRB0014512
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1613006002_180823APB_FTO_413805
|
1613006002NRG24160820230803841
|
5796940252
|
18/08/2023
|
OMANAAMMA B
|
OMANAAMMA B
|
1613006002WL033080
|
00078
|
CNRB0014512
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1613006002_180823APB_FTO_413805
|
1613006002NRG24160820230803855
|
5796940248
|
18/08/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL033080
|
00078
|
CNRB0014512
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1613006002_180823APB_FTO_413805
|
1613006002NRG24160820230803864
|
5796940237
|
18/08/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL033080
|
00078
|
CNRB0014512
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1613006002_180823APB_FTO_413829
|
1613006002NRG24160820230810141
|
5794496684
|
18/08/2023
|
GEETHA KUMAI S
|
GEETHA KUMAI S
|
1613006002WL033358
|
00078
|
CNRB0014512
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1613006002_180823APB_FTO_413829
|
1613006002NRG24160820230810179
|
5794496675
|
18/08/2023
|
Rathnamma S
|
Rathnamma S
|
1613006002WL033358
|
00078
|
CNRB0014512
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1613006002_201023APB_FTO_611357
|
1613006002NRG24201020231262671
|
8020530354
|
20/10/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1613006002WL053011
|
00078
|
CNRB0000999
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1613006002_201023APB_FTO_611357
|
1613006002NRG24201020231262676
|
8020530375
|
20/10/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL053011
|
00078
|
CNRB0014512
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1613006002_210723APB_FTO_320114
|
1613006002NRG24210720230593025
|
3952433216
|
21/07/2023
|
RASHEEDA BEEVI K
|
RASHEEDA BEEVI K
|
1613006002WL025037
|
00078
|
CNRB0014512
|
1998
|
28/07/2023
|
Account closed
|
334
|
KL1613006002_221123APB_FTO_732863
|
1613006002NRG24211120231514179
|
9004714362
|
22/11/2023
|
VIJAYAKUMARIYAMMA B
|
VIJAYAKUMARIYAMMA B
|
1613006002WL064360
|
00415
|
SBIN0070073
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1613006002_230823APB_FTO_437299
|
1613006002NRG24220820230882309
|
5794689216
|
23/08/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1613006002WL036070
|
00078
|
CNRB0000999
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1613006002_230823APB_FTO_437299
|
1613006002NRG24220820230882313
|
5794689227
|
23/08/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL036070
|
00078
|
CNRB0014512
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1613006002_230324APB_FTO_1196820
|
1613006002NRG24230320242291124
|
3104737153
|
23/03/2024
|
SASI KUMAR P
|
SASI KUMAR P
|
1613006002WL106007
|
00415
|
SBIN0012858
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1613006002_250823APB_FTO_446582
|
1613006002NRG24250820230932391
|
5794681616
|
25/08/2023
|
PRASANNA C T
|
PRASANNA C T
|
1613006002WL037744
|
00177
|
IOBA0000303
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1613006002_260723APB_FTO_334907
|
1613006002NRG24260720230628376
|
4049382550
|
26/07/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL026608
|
00078
|
CNRB0014512
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1613006002_260723APB_FTO_334907
|
1613006002NRG24260720230628406
|
4049382561
|
26/07/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL026608
|
00078
|
CNRB0014512
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KL1613006002_260723APB_FTO_334907
|
1613006002NRG24260720230628408
|
4049382557
|
26/07/2023
|
SUSEELA S
|
SUSEELA S
|
1613006002WL026608
|
00078
|
CNRB0014512
|
1332
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1613006002_270923APB_FTO_521817
|
1613006002NRG24260920231060595
|
7256864460
|
27/09/2023
|
SINDHU S
|
SINDHU S
|
1613006002WL043985
|
00078
|
CNRB0014512
|
1640
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1613006002_290523APB_FTO_140357
|
1613006002NRG24290520230254946
|
2001034247
|
29/05/2023
|
GEETHA KUMAI S
|
GEETHA KUMAI S
|
1613006002WL010592
|
00078
|
CNRB0014512
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1613006002_300124APB_FTO_997881
|
1613006002NRG24300120241956343
|
2150860494
|
30/01/2024
|
Lekshmikutty Amma
|
Lekshmikutty Amma
|
1613006002WL086053
|
00176
|
IDIB000K075
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1613006004_010324APB_FTO_1106873
|
1613006004NRG24010320242167054
|
3103954784
|
01/03/2024
|
Anitha.M
|
Anitha.M
|
1613006004WL097371
|
00354
|
PUNB0429800
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1613006004_010623APB_FTO_153342
|
1613006004NRG24010620230284372
|
2388682155
|
01/06/2023
|
Dhanya
|
Dhanya
|
1613006004WL011764
|
00657
|
KLGB0040620
|
333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1613006004_050623APB_FTO_166308
|
1613006004NRG24050620230300885
|
2398831266
|
05/06/2023
|
RADHA
|
RADHA
|
1613006004WL012509
|
00078
|
CNRB0003476
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1613006004_071223APB_FTO_805821
|
1613006004NRG24071220231644639
|
1674364406
|
07/12/2023
|
LALI
|
LALI
|
1613006004WL070386
|
00354
|
PUNB0429800
|
666
|
12/03/2024
|
Account closed
|
349
|
KL1613006004_111023APB_FTO_575977
|
1613006004NRG24111020231176537
|
7377173594
|
11/10/2023
|
RAJAN N
|
RAJAN N
|
1613006004WL049261
|
00545
|
CSBK0000081
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1613006004_190923APB_FTO_494001
|
1613006004NRG24190920230998202
|
7265434626
|
19/09/2023
|
Nazeema Beevi M
|
Nazeema Beevi M
|
1613006004WL041184
|
00078
|
CNRB0002681
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1613006004_201023APB_FTO_611398
|
1613006004NRG24201020231262784
|
8021868693
|
20/10/2023
|
GOPALAKRISHNAPILLAI
|
GOPALAKRISHNAPILLAI
|
1613006004WL053018
|
00415
|
SBIN0070293
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1613006004_260823APB_FTO_453606
|
1613006004NRG24260820230946781
|
5796205518
|
26/08/2023
|
MURALEDHARAN PILLAI
|
MURALEDHARAN PILLAI
|
1613006004WL038309
|
00415
|
SBIN0070293
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1613006004_261023APB_FTO_627899
|
1613006004NRG24261020231305416
|
8020685381
|
26/10/2023
|
RAJAN N
|
RAJAN N
|
1613006004WL054947
|
00545
|
CSBK0000081
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1613006005_010823FTO_353012
|
1613006005NRG24010820230683282
|
5800895335
|
01/08/2023
|
Sumathy.O
|
Sumathy.O
|
1613006WL0028588
|
00415
|
SBIN0070073
|
2331
|
21/09/2023
|
Account closed
|
355
|
KL1613006005_010823FTO_353012
|
1613006005NRG24010820230683285
|
5800895333
|
01/08/2023
|
Sindhu
|
Sindhu
|
1613006WL0028588
|
00415
|
SBIN0070073
|
2331
|
21/09/2023
|
Account closed
|
356
|
KL1613006005_010823APB_FTO_353188
|
1613006005NRG24010820230684024
|
5799775586
|
01/08/2023
|
Omana B
|
Omana B
|
1613006005WL028625
|
00415
|
SBIN0070832
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1613006005_010923APB_FTO_458096
|
1613006005NRG24010920230949164
|
5798710429
|
01/09/2023
|
Karthyayani
|
Karthyayani
|
1613006005WL038462
|
00078
|
CNRB0004214
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1613006005_061223APB_FTO_798090
|
1613006005NRG24061220231631734
|
1670194856
|
06/12/2023
|
Marykutty S
|
Marykutty S
|
1613006005WL069780
|
00415
|
SBIN0070073
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1613006005_061223APB_FTO_798090
|
1613006005NRG24061220231631735
|
1670194846
|
06/12/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL069780
|
00415
|
SBIN0070073
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1613006002_020823APB_FTO_353866
|
1613006002NRG24010820230681069
|
4284625870
|
02/08/2023
|
KAMALAMMA G
|
KAMALAMMA G
|
1613006002WL028434
|
00078
|
CNRB0014512
|
999
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1613006002_020823APB_FTO_353866
|
1613006002NRG24010820230681094
|
4284625868
|
02/08/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL028434
|
00078
|
CNRB0014512
|
666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1613006002_020823APB_FTO_353866
|
1613006002NRG24010820230681103
|
4284625858
|
02/08/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL028434
|
00078
|
CNRB0014512
|
666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1613006002_031123APB_FTO_664444
|
1613006002NRG24031120231368388
|
8022684422
|
03/11/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL058189
|
00078
|
CNRB0014512
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1613006002_041023APB_FTO_549364
|
1613006002NRG24041020231120949
|
7378230715
|
04/10/2023
|
SAJEENA A
|
SAJEENA A
|
1613006002WL046679
|
00078
|
CNRB0014512
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KL1613006002_050623APB_FTO_167115
|
1613006002NRG24050620230305177
|
2386757850
|
05/06/2023
|
SATHI
|
SATHI
|
1613006002WL012668
|
00078
|
CNRB0014512
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1613006002_060523APB_FTO_72376
|
1613006002NRG24060520230131522
|
1748578701
|
06/05/2023
|
VIJAYAMMA C
|
VIJAYAMMA C
|
1613006002WL005324
|
00177
|
IOBA0000303
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1613006002_060523APB_FTO_72376
|
1613006002NRG24060520230131527
|
1748578725
|
06/05/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL005324
|
00078
|
CNRB0014512
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1613006002_060723APB_FTO_276875
|
1613006002NRG24060720230511409
|
3375694959
|
06/07/2023
|
Girija
|
Girija
|
1613006002WL021468
|
00078
|
CNRB0014512
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1613006002_060723APB_FTO_276875
|
1613006002NRG24060720230511414
|
3375694940
|
06/07/2023
|
KAMALAMMA G
|
KAMALAMMA G
|
1613006002WL021468
|
00078
|
CNRB0014512
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1613006002_060723APB_FTO_276875
|
1613006002NRG24060720230511441
|
3375694938
|
06/07/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL021468
|
00078
|
CNRB0014512
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1613006002_060723APB_FTO_276875
|
1613006002NRG24060720230511449
|
3375694927
|
06/07/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL021468
|
00078
|
CNRB0014512
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KL1613006002_120523APB_FTO_88125
|
1613006002NRG24110520230151971
|
1750198896
|
12/05/2023
|
VIJAYAMMA C
|
VIJAYAMMA C
|
1613006002WL006295
|
00177
|
IOBA0000303
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1613006002_120523APB_FTO_88125
|
1613006002NRG24110520230151976
|
1750198882
|
12/05/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL006295
|
00078
|
CNRB0014512
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1613006002_120423APB_FTO_29097
|
1613006002NRG24120420230014873
|
1690518420
|
12/04/2023
|
RAVEENDRAN PILLAI
|
RAVEENDRAN PILLAI
|
1613006002WL000659
|
00078
|
CNRB0014512
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1613006002_120423APB_FTO_29097
|
1613006002NRG24120420230014880
|
1690518419
|
12/04/2023
|
KANAKAMMA
|
KANAKAMMA
|
1613006002WL000659
|
00078
|
CNRB0014512
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1613006002_120423APB_FTO_29097
|
1613006002NRG24120420230014881
|
1690518407
|
12/04/2023
|
SINDHU S
|
SINDHU S
|
1613006002WL000659
|
00078
|
CNRB0003582
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1613006001_020623APB_FTO_157289
|
1613006001NRG24310520230281275
|
2403868613
|
02/06/2023
|
SINDHU .S
|
SINDHU .S
|
1613006001WL011622
|
00177
|
IOBA0000303
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1613006001_020623APB_FTO_157289
|
1613006001NRG24310520230281287
|
2403868632
|
02/06/2023
|
SANTHAKUMARI.P
|
SANTHAKUMARI.P
|
1613006001WL011622
|
00177
|
IOBA0000303
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1613006002_021223APB_FTO_779527
|
1613006002NRG24021220231602074
|
9008694573
|
02/12/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL068289
|
00078
|
CNRB0014512
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1613006002_021223APB_FTO_779527
|
1613006002NRG24021220231602094
|
9008694583
|
02/12/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL068289
|
00078
|
CNRB0014512
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1613006002_041023APB_FTO_548811
|
1613006002NRG24031020231116609
|
7377885344
|
04/10/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL046437
|
00078
|
CNRB0014512
|
1455
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1613006002_041023APB_FTO_548811
|
1613006002NRG24031020231116617
|
7377885333
|
04/10/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL046437
|
00078
|
CNRB0014512
|
873
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1613006002_080623APB_FTO_177709
|
1613006002NRG24050620230304991
|
2492406864
|
08/06/2023
|
GEETHADEVI AMMA
|
GEETHADEVI AMMA
|
1613006002WL012662
|
00127
|
FDRL0001739
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1613006002_060124APB_FTO_915810
|
1613006002NRG24060120241822068
|
1907872000
|
06/01/2024
|
REMYA N
|
REMYA N
|
1613006002WL079366
|
00177
|
IOBA0000303
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1613006002_060523APB_FTO_71893
|
1613006002NRG24060520230130044
|
1748901561
|
06/05/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1613006002WL005263
|
00177
|
IOBA0000303
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1613006002_071023APB_FTO_562976
|
1613006002NRG24061020231144688
|
7350181339
|
07/10/2023
|
REKHA
|
REKHA
|
1613006002WL047785
|
00078
|
CNRB0014512
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1613006002_081123APB_FTO_675954
|
1613006002NRG24081120231397481
|
8021582287
|
08/11/2023
|
SAJEENA A
|
SAJEENA A
|
1613006002WL059444
|
00078
|
CNRB0014512
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1613006002_081123APB_FTO_675954
|
1613006002NRG24081120231397490
|
8021582322
|
08/11/2023
|
VIJAYACHANDRAN PILLA
|
VIJAYACHANDRAN PILLA
|
1613006002WL059444
|
00078
|
CNRB0014512
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1613006002_111223APB_FTO_812166
|
1613006002NRG24081220231651883
|
1679456674
|
11/12/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL070686
|
00078
|
CNRB0014512
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1613006002_111223APB_FTO_812305
|
1613006002NRG24081220231652665
|
1672193938
|
11/12/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL070715
|
00078
|
CNRB0014512
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1613006002_091123APB_FTO_685475
|
1613006002NRG24091120231412802
|
8022997825
|
09/11/2023
|
SINDHU S
|
SINDHU S
|
1613006002WL060101
|
00078
|
CNRB0014512
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1613006002_110723APB_FTO_289718
|
1613006002NRG24110720230531463
|
3504883148
|
11/07/2023
|
GEETHA KUMAI S
|
GEETHA KUMAI S
|
1613006002WL022330
|
00078
|
CNRB0014512
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1613006002_130623APB_FTO_192528
|
1613006002NRG24120620230341018
|
2605336938
|
13/06/2023
|
RADHAMMA
|
RADHAMMA
|
1613006002WL014341
|
00078
|
CNRB0002681
|
999
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1613006002_080823APB_FTO_376341
|
1613006002NRG24050820230722519
|
5792946433
|
08/08/2023
|
Sajeena
|
Sajeena
|
1613006002WL029968
|
00415
|
SBIN0005047
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
KL1613006002_061023APB_FTO_559857
|
1613006002NRG24061020231145878
|
7361375319
|
06/10/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1613006002WL047836
|
00078
|
CNRB0000999
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1613006002_081123APB_FTO_676134
|
1613006002NRG24081120231397703
|
8021725784
|
08/11/2023
|
GEETHA KUMARI S
|
GEETHA KUMARI S
|
1613006002WL059472
|
00415
|
SBIN0015786
|
1640
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1613006002_090623APB_FTO_182748
|
1613006002NRG24090620230326038
|
2565858896
|
09/06/2023
|
OMANA K
|
OMANA K
|
1613006002WL013669
|
00078
|
CNRB0014512
|
1998
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1613006002_160623APB_FTO_205816
|
1613006002NRG24150620230361693
|
2806008428
|
16/06/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1613006002WL015156
|
00177
|
IOBA0000303
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1613006002_160523APB_FTO_95891
|
1613006002NRG24160520230170008
|
1749810760
|
16/05/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL007148
|
00078
|
CNRB0014512
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1613006002_160523APB_FTO_95891
|
1613006002NRG24160520230170040
|
1749810773
|
16/05/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL007148
|
00078
|
CNRB0014512
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1613006002_160523APB_FTO_95891
|
1613006002NRG24160520230170042
|
1749810769
|
16/05/2023
|
SUSEELA S
|
SUSEELA S
|
1613006002WL007148
|
00078
|
CNRB0014512
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1613006002_160523APB_FTO_96188
|
1613006002NRG24160520230170717
|
1750122787
|
16/05/2023
|
RAVEENDRAN PILLAI
|
RAVEENDRAN PILLAI
|
1613006002WL007203
|
00078
|
CNRB0014512
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KL1613006002_160523APB_FTO_96188
|
1613006002NRG24160520230170724
|
1750122788
|
16/05/2023
|
KANAKAMMA
|
KANAKAMMA
|
1613006002WL007203
|
00078
|
CNRB0014512
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1613006002_160523APB_FTO_96188
|
1613006002NRG24160520230170725
|
1750122769
|
16/05/2023
|
SINDHU S
|
SINDHU S
|
1613006002WL007203
|
00078
|
CNRB0003582
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1613006002_190124APB_FTO_960321
|
1613006002NRG24180120241886110
|
2138785513
|
19/01/2024
|
GEETHA KUMARI S
|
GEETHA KUMARI S
|
1613006002WL082489
|
00415
|
SBIN0015786
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KL1613006002_190124APB_FTO_960321
|
1613006002NRG24180120241886130
|
2138785527
|
19/01/2024
|
sudha
|
sudha
|
1613006002WL082489
|
00078
|
CNRB0014512
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1613006002_201223APB_FTO_855715
|
1613006002NRG24191220231715439
|
1682544274
|
20/12/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL073807
|
00078
|
CNRB0014512
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1613006002_200423APB_FTO_42677
|
1613006002NRG24200420230064738
|
1690542419
|
20/04/2023
|
REKHA RAJENDRAN
|
REKHA RAJENDRAN
|
1613006002WL002391
|
00078
|
CNRB0003582
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1613006002_211023APB_FTO_616901
|
1613006002NRG24211020231274645
|
8020560876
|
21/10/2023
|
Sulatha
|
Sulatha
|
1613006002WL053525
|
00415
|
SBIN0005047
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1613006002_230923APB_FTO_506972
|
1613006002NRG24230920231024231
|
7273060666
|
23/09/2023
|
Sajeena
|
Sajeena
|
1613006002WL042357
|
00415
|
SBIN0005047
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1613006002_241123APB_FTO_742303
|
1613006002NRG24231120231526866
|
8999880983
|
24/11/2023
|
Sasikumar P
|
Sasikumar P
|
1613006002WL064962
|
00415
|
SBIN0012858
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1613006002_120723APB_FTO_291885
|
1613006002NRG24120720230535618
|
3507637120
|
12/07/2023
|
Girija
|
Girija
|
1613006002WL022539
|
00078
|
CNRB0014512
|
333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1613006002_120723APB_FTO_291885
|
1613006002NRG24120720230535620
|
3507637121
|
12/07/2023
|
Girija
|
Girija
|
1613006002WL022539
|
00078
|
CNRB0014512
|
999
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1613006002_120723APB_FTO_291885
|
1613006002NRG24120720230535628
|
3507637079
|
12/07/2023
|
KAMALAMMA G
|
KAMALAMMA G
|
1613006002WL022539
|
00078
|
CNRB0014512
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1613006002_120723APB_FTO_291885
|
1613006002NRG24120720230535630
|
3507637078
|
12/07/2023
|
KAMALAMMA G
|
KAMALAMMA G
|
1613006002WL022539
|
00078
|
CNRB0014512
|
333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1613006002_120723APB_FTO_291885
|
1613006002NRG24120720230535674
|
3507637074
|
12/07/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL022539
|
00078
|
CNRB0014512
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1613006002_120723APB_FTO_291885
|
1613006002NRG24120720230535675
|
3507637075
|
12/07/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL022539
|
00078
|
CNRB0014512
|
333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1613006002_120723APB_FTO_291885
|
1613006002NRG24120720230535689
|
3507637061
|
12/07/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL022539
|
00078
|
CNRB0014512
|
333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1613006002_120723APB_FTO_291885
|
1613006002NRG24120720230535690
|
3507637062
|
12/07/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL022539
|
00078
|
CNRB0014512
|
999
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1613006002_131023APB_FTO_585503
|
1613006002NRG24131020231196379
|
7347693828
|
13/10/2023
|
RADHAMMA
|
RADHAMMA
|
1613006002WL050083
|
00078
|
CNRB0002681
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1613006002_140823APB_FTO_398938
|
1613006002NRG24140820230787575
|
5799847250
|
14/08/2023
|
Vijayakumar R
|
Vijayakumar R
|
1613006002WL032509
|
00177
|
IOBA0000303
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1613006002_150523APB_FTO_93697
|
1613006002NRG24150520230163137
|
1749817648
|
15/05/2023
|
Leelabhai
|
Leelabhai
|
1613006002WL006843
|
00078
|
CNRB0014512
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1613006002_150623APB_FTO_203581
|
1613006002NRG24150620230366373
|
2807107804
|
15/06/2023
|
GEETHA KUMAI S
|
GEETHA KUMAI S
|
1613006002WL015311
|
00078
|
CNRB0014512
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1613006002_150623APB_FTO_203521
|
1613006002NRG24150620230366721
|
2807107840
|
15/06/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL015320
|
00078
|
CNRB0014512
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1613006002_150623APB_FTO_203521
|
1613006002NRG24150620230366753
|
2807107853
|
15/06/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL015320
|
00078
|
CNRB0014512
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1613006002_150623APB_FTO_203521
|
1613006002NRG24150620230366755
|
2807107849
|
15/06/2023
|
SUSEELA S
|
SUSEELA S
|
1613006002WL015320
|
00078
|
CNRB0014512
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1613006002_161023APB_FTO_590267
|
1613006002NRG24161020231205395
|
7376342488
|
16/10/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL050500
|
00078
|
CNRB0014512
|
1455
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1613006002_161023APB_FTO_590267
|
1613006002NRG24161020231205403
|
7376342479
|
16/10/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL050500
|
00078
|
CNRB0014512
|
1455
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1613006002_120723APB_FTO_291799
|
1613006002NRG24120720230535406
|
3509206259
|
12/07/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1613006002WL022522
|
00078
|
CNRB0000999
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1613006002_120723APB_FTO_291799
|
1613006002NRG24120720230535410
|
3509206287
|
12/07/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL022522
|
00078
|
CNRB0014512
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1613006002_170124APB_FTO_950609
|
1613006002NRG24160120241869183
|
1905912347
|
17/01/2024
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL081676
|
00078
|
CNRB0014512
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1613006002_161123APB_FTO_710683
|
1613006002NRG24161120231478893
|
9139928041
|
16/11/2023
|
VIJAYACHANDRAN PILLA
|
VIJAYACHANDRAN PILLA
|
1613006002WL062885
|
00078
|
CNRB0014512
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1613006002_171023APB_FTO_598327
|
1613006002NRG24171020231230144
|
8021889407
|
17/10/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL051690
|
00078
|
CNRB0014512
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1613006002_201223APB_FTO_855876
|
1613006002NRG24191220231715605
|
1674234313
|
20/12/2023
|
Sasikumar P
|
Sasikumar P
|
1613006002WL073814
|
00415
|
SBIN0012858
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1613006002_201223APB_FTO_858029
|
1613006002NRG24191220231720952
|
1670856794
|
20/12/2023
|
Lekshmikutty Amma
|
Lekshmikutty Amma
|
1613006002WL074082
|
00176
|
IDIB000K075
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1613006002_200923APB_FTO_497985
|
1613006002NRG24200920231008529
|
7325143982
|
20/09/2023
|
REKHA
|
REKHA
|
1613006002WL041688
|
00078
|
CNRB0014512
|
582
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1613006002_220623APB_FTO_229007
|
1613006002NRG24220620230419318
|
2865874983
|
22/06/2023
|
Sulatha
|
Sulatha
|
1613006002WL017512
|
00415
|
SBIN0005047
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1613006002_240523APB_FTO_124116
|
1613006002NRG24240520230221364
|
1902126042
|
24/05/2023
|
GEETHA KUMAI S
|
GEETHA KUMAI S
|
1613006002WL009222
|
00078
|
CNRB0014512
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1613006002_240723APB_FTO_329560
|
1613006002NRG24240720230616695
|
4006504334
|
24/07/2023
|
SATHI
|
SATHI
|
1613006002WL026032
|
00078
|
CNRB0014512
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1613006002_250124APB_FTO_983523
|
1613006002NRG24250120241932284
|
2139822050
|
25/01/2024
|
GEETHA KUMARI S
|
GEETHA KUMARI S
|
1613006002WL084767
|
00415
|
SBIN0015786
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1613006002_260623APB_FTO_239187
|
1613006002NRG24260620230437586
|
|
26/06/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1613006002WL018230
|
00078
|
CNRB0000999
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1613006002_260623APB_FTO_239187
|
1613006002NRG24260620230437590
|
|
26/06/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL018230
|
00078
|
CNRB0014512
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1613006002_271023APB_FTO_636920
|
1613006002NRG24271020231321497
|
8061254529
|
27/10/2023
|
Sulatha
|
Sulatha
|
1613006002WL055798
|
00415
|
SBIN0005047
|
1998
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1613006002_280324APB_FTO_1220709
|
1613006002NRG24280320242314235
|
3103750201
|
28/03/2024
|
SARATH CHANDRA BABU K S
|
SARATH CHANDRA BABU K S
|
1613006002WL107935
|
00078
|
CNRB0014512
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1613006002_290224APB_FTO_1100961
|
1613006002NRG24290220242155279
|
3105661024
|
29/02/2024
|
SANTHAMMA
|
SANTHAMMA
|
1613006002WL096727
|
00177
|
IOBA0000303
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1613006002_290423APB_FTO_57558
|
1613006002NRG24290420230100636
|
1748638393
|
29/04/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1613006002WL003900
|
00177
|
IOBA0000303
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KL1613006002_240423APB_FTO_43913
|
1613006002NRG24240420230068127
|
1690541597
|
24/04/2023
|
SATHI
|
SATHI
|
1613006002WL002531
|
00078
|
CNRB0014512
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1613006002_240823APB_FTO_440635
|
1613006002NRG24240820230908405
|
5795933540
|
24/08/2023
|
KAMALAMMA G
|
KAMALAMMA G
|
1613006002WL036950
|
00078
|
CNRB0014512
|
1746
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1613006002_240823APB_FTO_440635
|
1613006002NRG24240820230908416
|
5795933545
|
24/08/2023
|
OMANAAMMA B
|
OMANAAMMA B
|
1613006002WL036950
|
00078
|
CNRB0014512
|
1455
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1613006002_240823APB_FTO_440635
|
1613006002NRG24240820230908437
|
5795933528
|
24/08/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL036950
|
00078
|
CNRB0014512
|
1746
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1613006002_250823APB_FTO_446460
|
1613006002NRG24240820230925328
|
5797255879
|
25/08/2023
|
Sajeena
|
Sajeena
|
1613006002WL037487
|
00415
|
SBIN0005047
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
KL1613006002_270623APB_FTO_242763
|
1613006002NRG24260620230440947
|
|
27/06/2023
|
Girija
|
Girija
|
1613006002WL018395
|
00078
|
CNRB0014512
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1613006002_270623APB_FTO_242763
|
1613006002NRG24260620230440952
|
|
27/06/2023
|
KAMALAMMA G
|
KAMALAMMA G
|
1613006002WL018395
|
00078
|
CNRB0014512
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1613006002_270623APB_FTO_242763
|
1613006002NRG24260620230440980
|
|
27/06/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL018395
|
00078
|
CNRB0014512
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1613006002_270623APB_FTO_242763
|
1613006002NRG24260620230440988
|
|
27/06/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL018395
|
00078
|
CNRB0014512
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1613006002_310523APB_FTO_148963
|
1613006002NRG24290520230257414
|
2294743565
|
31/05/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1613006002WL010718
|
00078
|
CNRB0000999
|
1665
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1613006002_300623APB_FTO_250065
|
1613006002NRG24300620230464174
|
3284783001
|
30/06/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1613006002WL019422
|
00177
|
IOBA0000303
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1613006002_300623APB_FTO_250065
|
1613006002NRG24300620230464190
|
3284782995
|
30/06/2023
|
BINDHU
|
BINDHU
|
1613006002WL019422
|
00415
|
SBIN0005047
|
1332
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
459
|
KL1613006004_041023APB_FTO_548465
|
1613006004NRG24041020231123647
|
7367582726
|
04/10/2023
|
RAJAN N
|
RAJAN N
|
1613006004WL046840
|
00545
|
CSBK0000081
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1613006004_050523APB_FTO_70328
|
1613006004NRG24050520230127083
|
1748838417
|
05/05/2023
|
Ajithakumari.O
|
Ajithakumari.O
|
1613006004WL005127
|
00415
|
SBIN0005047
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1613006004_080823FTO_377722
|
1613006004NRG24070820230726683
|
5799705888
|
08/08/2023
|
Renadev
|
Renadev
|
1613006WL0030119
|
00078
|
CNRB0002681
|
333
|
21/09/2023
|
Account closed
|
462
|
KL1613006004_080224APB_FTO_1026399
|
1613006004NRG24080220242015877
|
2154723156
|
08/02/2024
|
KRISHNAKUMARI
|
KRISHNAKUMARI
|
1613006004WL089215
|
00176
|
IDIB000K075
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1613006004_161023APB_FTO_594546
|
1613006004NRG24161020231216978
|
7377079930
|
16/10/2023
|
REKHA
|
REKHA
|
1613006004WL051114
|
00462
|
UCBA0002906
|
333
|
10/11/2023
|
Account closed
|
464
|
KL1613006004_220523APB_FTO_118357
|
1613006004NRG24220520230210757
|
1877698099
|
22/05/2023
|
RADHA
|
RADHA
|
1613006004WL008743
|
00078
|
CNRB0003476
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1613006004_220523APB_FTO_118177
|
1613006004NRG24220520230211030
|
1877625503
|
22/05/2023
|
LEKHA K
|
LEKHA K
|
1613006004WL008752
|
00415
|
SBIN0070293
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1613006002_201023APB_FTO_610794
|
1613006002NRG24171020231233685
|
8020911127
|
20/10/2023
|
SINDHU S
|
SINDHU S
|
1613006002WL051817
|
00078
|
CNRB0014512
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1613006002_200723APB_FTO_314596
|
1613006002NRG24190720230568982
|
3949053130
|
20/07/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL024035
|
00078
|
CNRB0014512
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KL1613006002_200723APB_FTO_314596
|
1613006002NRG24190720230569012
|
3949053141
|
20/07/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL024035
|
00078
|
CNRB0014512
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1613006002_200723APB_FTO_314596
|
1613006002NRG24190720230569015
|
3949053137
|
20/07/2023
|
SUSEELA S
|
SUSEELA S
|
1613006002WL024035
|
00078
|
CNRB0014512
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1613006002_190723APB_FTO_311080
|
1613006002NRG24190720230571699
|
3955129579
|
19/07/2023
|
MOHANACHANDRAN PILLAI B
|
MOHANACHANDRAN PILLAI B
|
1613006002WL024202
|
00127
|
FDRL0001739
|
999
|
28/07/2023
|
Account closed
|
471
|
KL1613006002_200723APB_FTO_314968
|
1613006002NRG24190720230575052
|
3955129745
|
20/07/2023
|
KAMALAMMA G
|
KAMALAMMA G
|
1613006002WL024377
|
00078
|
CNRB0014512
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1613006002_200723APB_FTO_314968
|
1613006002NRG24190720230575079
|
3955129743
|
20/07/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL024377
|
00078
|
CNRB0014512
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1613006002_200723APB_FTO_314968
|
1613006002NRG24190720230575087
|
3955129732
|
20/07/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL024377
|
00078
|
CNRB0014512
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1613006002_201023APB_FTO_610880
|
1613006002NRG24191020231255227
|
8021691551
|
20/10/2023
|
RADHAMMA
|
RADHAMMA
|
1613006002WL052699
|
00078
|
CNRB0002681
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1613006002_220623APB_FTO_228382
|
1613006002NRG24220620230417913
|
2861695992
|
22/06/2023
|
GEETHA KUMAI S
|
GEETHA KUMAI S
|
1613006002WL017465
|
00078
|
CNRB0014512
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1613006002_230324APB_FTO_1196036
|
1613006002NRG24230320242290182
|
3109134766
|
23/03/2024
|
SANTHAMMA
|
SANTHAMMA
|
1613006002WL105928
|
00177
|
IOBA0000303
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1613006002_270324APB_FTO_1215983
|
1613006002NRG24270320242308805
|
3106817346
|
27/03/2024
|
SASI KUMAR P
|
SASI KUMAR P
|
1613006002WL107550
|
00415
|
SBIN0012858
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1613006002_290423APB_FTO_55070
|
1613006002NRG24280420230094944
|
1748727530
|
29/04/2023
|
RADHAMANI AMMA K
|
RADHAMANI AMMA K
|
1613006002WL003650
|
00177
|
IOBA0000303
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1613006002_290523APB_FTO_140383
|
1613006002NRG24290520230255067
|
2001930700
|
29/05/2023
|
KANAKAMMA
|
KANAKAMMA
|
1613006002WL010598
|
00078
|
CNRB0014512
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1613006002_290523APB_FTO_140383
|
1613006002NRG24290520230255068
|
2001930692
|
29/05/2023
|
SINDHU S
|
SINDHU S
|
1613006002WL010598
|
00078
|
CNRB0003582
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1613006002_300523APB_FTO_144730
|
1613006002NRG24290520230262267
|
2018071389
|
30/05/2023
|
REKHA
|
REKHA
|
1613006002WL010881
|
00078
|
CNRB0014512
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1613006002_310124APB_FTO_1000354
|
1613006002NRG24300120241954646
|
2145680542
|
31/01/2024
|
SASI KUMAR P
|
SASI KUMAR P
|
1613006002WL085964
|
00415
|
SBIN0012858
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1613006002_310124APB_FTO_1000221
|
1613006002NRG24300120241958642
|
2141893498
|
31/01/2024
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL086141
|
00078
|
CNRB0014512
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1613006004_290124APB_FTO_990130
|
1613006004NRG24290120241941063
|
2150763821
|
29/01/2024
|
Raveendran K
|
Raveendran K
|
1613006004WL085298
|
00354
|
PUNB0429800
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1613006004_310523APB_FTO_151938
|
1613006004NRG24310520230280777
|
2293018424
|
31/05/2023
|
LEKHA K
|
LEKHA K
|
1613006004WL011605
|
00415
|
SBIN0070293
|
666
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1613006005_030723APB_FTO_264889
|
1613006005NRG24030720230496455
|
3325891631
|
03/07/2023
|
MANIYAMMA G
|
MANIYAMMA G
|
1613006005WL020701
|
00415
|
SBIN0071121
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1613006005_030723APB_FTO_264889
|
1613006005NRG24030720230496497
|
3325891630
|
03/07/2023
|
Danaseela.J
|
Danaseela.J
|
1613006005WL020701
|
00415
|
SBIN0015786
|
1332
|
11/07/2023
|
Account closed
|
488
|
KL1613006005_031123APB_FTO_666013
|
1613006005NRG24031120231372034
|
8022860562
|
03/11/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL058382
|
00078
|
CNRB0004668
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1613006005_041023APB_FTO_551297
|
1613006005NRG24041020231129011
|
7375617208
|
04/10/2023
|
Podiyamma
|
Podiyamma
|
1613006005WL047058
|
00415
|
SBIN0070073
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1613006005_041023APB_FTO_551297
|
1613006005NRG24041020231129012
|
7375617199
|
04/10/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL047058
|
00415
|
SBIN0070073
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1613006005_060324APB_FTO_1123245
|
1613006005NRG24060320242194842
|
3102744420
|
06/03/2024
|
REMADEVI
|
REMADEVI
|
1613006005WL099062
|
00415
|
SBIN0070073
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1613006005_130423APB_FTO_33622
|
1613006005NRG24130420230035077
|
1690589706
|
13/04/2023
|
Karthyayani
|
Karthyayani
|
1613006005WL001306
|
00078
|
CNRB0004214
|
3663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1613006005_140324APB_FTO_1154814
|
1613006005NRG24140320242244413
|
3157999272
|
14/03/2024
|
Marykutty S
|
Marykutty S
|
1613006005WL102332
|
00415
|
SBIN0070073
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1613006005_140324APB_FTO_1154814
|
1613006005NRG24140320242244414
|
3157999258
|
14/03/2024
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL102332
|
00415
|
SBIN0070073
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1613006005_140723APB_FTO_298733
|
1613006005NRG24140720230549045
|
3604381778
|
14/07/2023
|
VALSALA
|
VALSALA
|
1613006005WL023119
|
00415
|
SBIN0070073
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1613006005_140723APB_FTO_298733
|
1613006005NRG24140720230549066
|
3604381765
|
14/07/2023
|
Sindhu
|
Sindhu
|
1613006005WL023119
|
00415
|
SBIN0070073
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1613006005_140723APB_FTO_298733
|
1613006005NRG24140720230549069
|
3604381805
|
14/07/2023
|
LISSY RAJU T
|
LISSY RAJU T
|
1613006005WL023119
|
00415
|
SBIN0070073
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1613006005_140723APB_FTO_298733
|
1613006005NRG24140720230549081
|
3604381800
|
14/07/2023
|
Omana B
|
Omana B
|
1613006005WL023119
|
00415
|
SBIN0070832
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1613006005_161023APB_FTO_593421
|
1613006005NRG24161020231211399
|
8020616155
|
16/10/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL050830
|
00078
|
CNRB0004668
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KL1613006005_180823APB_FTO_416524
|
1613006005NRG24180820230841125
|
5797077869
|
18/08/2023
|
VALSALA
|
VALSALA
|
1613006005WL034481
|
00415
|
SBIN0070073
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1613006005_180823APB_FTO_416524
|
1613006005NRG24180820230841146
|
5797077858
|
18/08/2023
|
Sindhu
|
Sindhu
|
1613006005WL034481
|
00415
|
SBIN0070073
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1613006004_050623APB_FTO_167229
|
1613006004NRG24050620230305972
|
2386756037
|
05/06/2023
|
REJANI
|
REJANI
|
1613006004WL012697
|
00415
|
SBIN0070063
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1613006004_071123APB_FTO_673205
|
1613006004NRG24071120231393136
|
8022926447
|
07/11/2023
|
ANEESHA
|
ANEESHA
|
1613006004WL059256
|
00176
|
IDIB000K075
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1613006004_080523APB_FTO_76628
|
1613006004NRG24080520230137477
|
1877719874
|
08/05/2023
|
LEKHA K
|
LEKHA K
|
1613006004WL005634
|
00415
|
SBIN0070293
|
333
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1613006004_091023APB_FTO_568642
|
1613006004NRG24091020231160802
|
7366162072
|
09/10/2023
|
REKHA
|
REKHA
|
1613006004WL048583
|
00462
|
UCBA0002906
|
666
|
10/11/2023
|
Account closed
|
506
|
KL1613006004_101123APB_FTO_687867
|
1613006004NRG24101120231424225
|
8991755986
|
10/11/2023
|
RAJAN N
|
RAJAN N
|
1613006004WL060555
|
00545
|
CSBK0000081
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1613006004_120324APB_FTO_1147206
|
1613006004NRG24120320242232409
|
3104983506
|
12/03/2024
|
Anitha.M
|
Anitha.M
|
1613006004WL101668
|
00354
|
PUNB0429800
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1613006004_120523APB_FTO_91046
|
1613006004NRG24120520230161822
|
1750170602
|
12/05/2023
|
Ajithakumari.O
|
Ajithakumari.O
|
1613006004WL006777
|
00415
|
SBIN0005047
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1613006004_151223APB_FTO_838169
|
1613006004NRG24151220231695300
|
1671974249
|
15/12/2023
|
LALI
|
LALI
|
1613006004WL072758
|
00354
|
PUNB0429800
|
1665
|
12/03/2024
|
Account closed
|
510
|
KL1613006004_230523APB_FTO_119705
|
1613006004NRG24230520230213430
|
1902158588
|
23/05/2023
|
Aseela
|
Aseela
|
1613006004WL008853
|
00176
|
IDIB000K075
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1613006004_230523APB_FTO_119705
|
1613006004NRG24230520230213435
|
1902158584
|
23/05/2023
|
Princymol A P
|
Princymol A P
|
1613006004WL008853
|
00176
|
IDIB000K075
|
999
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1613006004_310523APB_FTO_152070
|
1613006004NRG24310520230281203
|
2293022507
|
31/05/2023
|
Aseela
|
Aseela
|
1613006004WL011618
|
00176
|
IDIB000K075
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1613006005_021123APB_FTO_661575
|
1613006005NRG24021120231362545
|
8022929493
|
02/11/2023
|
Radha.C
|
Radha.C
|
1613006005WL057923
|
00078
|
CNRB0004214
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1613006005_030723APB_FTO_264790
|
1613006005NRG24030720230491954
|
3326738489
|
03/07/2023
|
LEELA.B
|
LEELA.B
|
1613006005WL020532
|
00415
|
SBIN0070724
|
999
|
11/07/2023
|
Account closed
|
515
|
KL1613006005_030723APB_FTO_264852
|
1613006005NRG24030720230493027
|
3326142222
|
03/07/2023
|
REMADEVI
|
REMADEVI
|
1613006005WL020565
|
00415
|
SBIN0070073
|
2331
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KL1613006005_030723APB_FTO_264852
|
1613006005NRG24030720230493031
|
3326142247
|
03/07/2023
|
Saroja Kumari T K
|
Saroja Kumari T K
|
1613006005WL020565
|
00415
|
SBIN0070073
|
2331
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1613006005_071123APB_FTO_673743
|
1613006005NRG24071120231391723
|
8022651734
|
07/11/2023
|
SEEMA R
|
SEEMA R
|
1613006005WL059190
|
00415
|
SBIN0070073
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KL1613006005_090124APB_FTO_924201
|
1613006005NRG24090120241833167
|
1906018141
|
09/01/2024
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL079904
|
00415
|
SBIN0070073
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1613006005_101023APB_FTO_574986
|
1613006005NRG24091020231158627
|
7376153523
|
10/10/2023
|
VALSALA
|
VALSALA
|
1613006005WL048462
|
00415
|
SBIN0070073
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1613006005_101023APB_FTO_574986
|
1613006005NRG24091020231158642
|
7376153516
|
10/10/2023
|
LISSY RAJU T
|
LISSY RAJU T
|
1613006005WL048462
|
00415
|
SBIN0070073
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1613006002_310523APB_FTO_148891
|
1613006002NRG24290520230257192
|
2293017974
|
31/05/2023
|
GEETHADEVI AMMA
|
GEETHADEVI AMMA
|
1613006002WL010710
|
00127
|
FDRL0001739
|
999
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1613006002_290723APB_FTO_341010
|
1613006002NRG24290720230645221
|
4139783255
|
29/07/2023
|
RASHEEDA BEEVI K
|
RASHEEDA BEEVI K
|
1613006002WL027270
|
00078
|
CNRB0014512
|
1998
|
03/08/2023
|
Account closed
|
523
|
KL1613006002_300923APB_FTO_534452
|
1613006002NRG24290920231088893
|
7329940253
|
30/09/2023
|
RADHAMMA
|
RADHAMMA
|
1613006002WL045190
|
00078
|
CNRB0002681
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1613006002_310124APB_FTO_1000414
|
1613006002NRG24300120241957887
|
2154433019
|
31/01/2024
|
ASHOKAN VASUDEVAN
|
ASHOKAN VASUDEVAN
|
1613006002WL086121
|
00078
|
CNRB0014512
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1613006002_300923APB_FTO_536208
|
1613006002NRG24300920231094840
|
7326530235
|
30/09/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1613006002WL045399
|
00078
|
CNRB0000999
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1613006002_300923APB_FTO_536208
|
1613006002NRG24300920231094845
|
7326530251
|
30/09/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL045399
|
00078
|
CNRB0014512
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1613006002_010124APB_FTO_899256
|
1613006002NRG24301220231774831
|
1738486260
|
01/01/2024
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL076866
|
00078
|
CNRB0014512
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1613006004_020224APB_FTO_1011376
|
1613006004NRG24020220241985024
|
2157970354
|
02/02/2024
|
Raveendran K
|
Raveendran K
|
1613006004WL087509
|
00354
|
PUNB0429800
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1613006004_021123APB_FTO_659112
|
1613006004NRG24021120231358097
|
8021825156
|
02/11/2023
|
RAJAN N
|
RAJAN N
|
1613006004WL057722
|
00545
|
CSBK0000081
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1613006004_040823APB_FTO_366645
|
1613006004NRG24040820230714212
|
4418591722
|
04/08/2023
|
SABITHA
|
SABITHA
|
1613006004WL029630
|
00415
|
SBIN0070293
|
666
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KL1613006004_041223APB_FTO_786614
|
1613006004NRG24041220231615821
|
9911200999
|
04/12/2023
|
Gopi prathapan
|
Gopi prathapan
|
1613006004WL069009
|
00468
|
UBIN0829153
|
666
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1613006004_060224APB_FTO_1020892
|
1613006004NRG24060220242000745
|
2151403861
|
06/02/2024
|
Raveendran K
|
Raveendran K
|
1613006004WL088465
|
00354
|
PUNB0429800
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1613006004_110523APB_FTO_84807
|
1613006004NRG24110520230153187
|
1750207451
|
11/05/2023
|
REJANI
|
REJANI
|
1613006004WL006357
|
00415
|
SBIN0070063
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KL1613006004_120723APB_FTO_292795
|
1613006004NRG24120720230537384
|
3504907016
|
12/07/2023
|
SUNIL S
|
SUNIL S
|
1613006004WL022625
|
00078
|
CNRB0002681
|
1665
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
KL1613006004_120923APB_FTO_471320
|
1613006004NRG24120920230955944
|
7128753849
|
12/09/2023
|
Nazeema Beevi M
|
Nazeema Beevi M
|
1613006004WL039219
|
00078
|
CNRB0002681
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1613006004_250523APB_FTO_130275
|
1613006004NRG24250520230234324
|
1943064653
|
25/05/2023
|
REJANI
|
REJANI
|
1613006004WL009785
|
00415
|
SBIN0070063
|
1332
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1613006005_010823APB_FTO_352984
|
1613006005NRG24010820230680008
|
5799826871
|
01/08/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL028380
|
00078
|
CNRB0004668
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1613006005_021123APB_FTO_661540
|
1613006005NRG24021120231362504
|
8021819182
|
02/11/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL057922
|
00415
|
SBIN0070073
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1613006002_060124APB_FTO_914425
|
1613006002NRG24060120241817220
|
1907801983
|
06/01/2024
|
SASI KUMAR P
|
SASI KUMAR P
|
1613006002WL079159
|
00415
|
SBIN0012858
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1613006002_060324APB_FTO_1125630
|
1613006002NRG24060320242196417
|
3102812079
|
06/03/2024
|
SANTHAMMA
|
SANTHAMMA
|
1613006002WL099224
|
00177
|
IOBA0000303
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1613006002_061223APB_FTO_798036
|
1613006002NRG24061220231632105
|
9008186605
|
06/12/2023
|
Sasikumar P
|
Sasikumar P
|
1613006002WL069798
|
00415
|
SBIN0012858
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1613006002_070224APB_FTO_1023835
|
1613006002NRG24070220242003937
|
2146076210
|
07/02/2024
|
SASI KUMAR P
|
SASI KUMAR P
|
1613006002WL088631
|
00415
|
SBIN0012858
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1613006002_070723APB_FTO_278745
|
1613006002NRG24070720230514361
|
3409224400
|
07/07/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1613006002WL021637
|
00177
|
IOBA0000303
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1613006002_070723APB_FTO_278745
|
1613006002NRG24070720230514377
|
3409224412
|
07/07/2023
|
BINDHU
|
BINDHU
|
1613006002WL021637
|
00415
|
SBIN0005047
|
999
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
545
|
KL1613006002_090823APB_FTO_383715
|
1613006002NRG24070820230726269
|
5799902049
|
09/08/2023
|
KAMALAMMA G
|
KAMALAMMA G
|
1613006002WL030107
|
00078
|
CNRB0014512
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1613006002_090823APB_FTO_383715
|
1613006002NRG24070820230726281
|
5799902054
|
09/08/2023
|
OMANAAMMA B
|
OMANAAMMA B
|
1613006002WL030107
|
00078
|
CNRB0014512
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KL1613006002_090823APB_FTO_383715
|
1613006002NRG24070820230726296
|
5799902063
|
09/08/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL030107
|
00078
|
CNRB0014512
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1613006002_090823APB_FTO_383715
|
1613006002NRG24070820230726305
|
5799902040
|
09/08/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL030107
|
00078
|
CNRB0014512
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1613006002_090823APB_FTO_383838
|
1613006002NRG24070820230728865
|
5799995952
|
09/08/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL030201
|
00078
|
CNRB0014512
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KL1613006002_090823APB_FTO_383838
|
1613006002NRG24070820230728868
|
5799995953
|
09/08/2023
|
LEELA L
|
LEELA L
|
1613006002WL030201
|
00078
|
CNRB0014512
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1613006002_090224APB_FTO_1029907
|
1613006002NRG24090220242021861
|
2158025471
|
09/02/2024
|
Lekshmikutty Amma
|
Lekshmikutty Amma
|
1613006002WL089518
|
00176
|
IDIB000K075
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1613006002_091123APB_FTO_685798
|
1613006002NRG24091120231420191
|
8021920481
|
09/11/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL060399
|
00078
|
CNRB0014512
|
1455
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1613006002_091123APB_FTO_685798
|
1613006002NRG24091120231420199
|
8021920479
|
09/11/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL060399
|
00078
|
CNRB0014512
|
1455
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1613006002_120423APB_FTO_28747
|
1613006002NRG24110420230006656
|
1690576128
|
12/04/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1613006002WL000331
|
00177
|
IOBA0000303
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1613006002_120423APB_FTO_30052
|
1613006002NRG24120420230020936
|
1690588076
|
12/04/2023
|
VIJAYAMMA C
|
VIJAYAMMA C
|
1613006002WL000861
|
00177
|
IOBA0000303
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1613006002_120423APB_FTO_30052
|
1613006002NRG24120420230020941
|
1690588062
|
12/04/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL000861
|
00078
|
CNRB0014512
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1613006005_180823APB_FTO_416524
|
1613006005NRG24180820230841149
|
5797077851
|
18/08/2023
|
LISSY RAJU T
|
LISSY RAJU T
|
1613006005WL034481
|
00415
|
SBIN0070073
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1613006005_180823APB_FTO_416524
|
1613006005NRG24180820230841155
|
5797077873
|
18/08/2023
|
Omana B
|
Omana B
|
1613006005WL034481
|
00415
|
SBIN0070832
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1613006005_180923APB_FTO_490243
|
1613006005NRG24180920230985934
|
7323698037
|
18/09/2023
|
Swarnamma.S
|
Swarnamma.S
|
1613006005WL040688
|
00415
|
SBIN0070073
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1613006005_180923APB_FTO_490200
|
1613006005NRG24180920230990609
|
7323691018
|
18/09/2023
|
VALSALA
|
VALSALA
|
1613006005WL040849
|
00415
|
SBIN0070073
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1613006005_180923APB_FTO_490200
|
1613006005NRG24180920230990630
|
7323691000
|
18/09/2023
|
LISSY RAJU T
|
LISSY RAJU T
|
1613006005WL040849
|
00415
|
SBIN0070073
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1613006005_180923APB_FTO_490200
|
1613006005NRG24180920230990634
|
7323691027
|
18/09/2023
|
LEELAMMA
|
LEELAMMA
|
1613006005WL040849
|
00415
|
SBIN0070073
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1613006005_180923APB_FTO_490200
|
1613006005NRG24180920230990640
|
7323691025
|
18/09/2023
|
Omana B
|
Omana B
|
1613006005WL040849
|
00415
|
SBIN0070832
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1613006005_190623APB_FTO_217791
|
1613006005NRG24190620230391740
|
2803271942
|
19/06/2023
|
REMADEVI
|
REMADEVI
|
1613006005WL016450
|
00415
|
SBIN0070073
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1613006005_190623APB_FTO_217791
|
1613006005NRG24190620230391743
|
2803271916
|
19/06/2023
|
Saroja Kumari T K
|
Saroja Kumari T K
|
1613006005WL016450
|
00415
|
SBIN0070073
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1613006005_200324APB_FTO_1180407
|
1613006005NRG24200320242273315
|
3107031408
|
20/03/2024
|
REMADEVI B
|
REMADEVI B
|
1613006005WL104541
|
00078
|
CNRB0004214
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1613006005_220723APB_FTO_324431
|
1613006005NRG24220720230602332
|
3955249009
|
22/07/2023
|
Sumathy.O
|
Sumathy.O
|
1613006005WL025408
|
00415
|
SBIN0070073
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1613006005_250823APB_FTO_446338
|
1613006005NRG24250820230931623
|
5794770180
|
25/08/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL037708
|
00415
|
SBIN0070073
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1613006005_250823APB_FTO_446648
|
1613006005NRG24250820230936165
|
5796194514
|
25/08/2023
|
Swarnamma.S
|
Swarnamma.S
|
1613006005WL037887
|
00415
|
SBIN0070073
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1613006005_250823APB_FTO_446648
|
1613006005NRG24250820230936177
|
5796194539
|
25/08/2023
|
Sumathy.O
|
Sumathy.O
|
1613006005WL037887
|
00415
|
SBIN0070073
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1613006006_010723APB_FTO_256472
|
1613006006NRG24010720230477204
|
3284376517
|
01/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613006006WL019941
|
00415
|
SBIN0005047
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1613006006_010723APB_FTO_256472
|
1613006006NRG24010720230477217
|
3284376548
|
01/07/2023
|
SUJARANI
|
SUJARANI
|
1613006006WL019941
|
00415
|
SBIN0070073
|
333
|
10/07/2023
|
Account closed
|
573
|
KL1613006006_011223APB_FTO_773107
|
1613006006NRG24011220231589796
|
8995832259
|
01/12/2023
|
MINIMOL
|
MINIMOL
|
1613006006WL067776
|
00415
|
SBIN0070832
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1613006006_031023APB_FTO_546050
|
1613006006NRG24031020231114887
|
7375869924
|
03/10/2023
|
SUKUMARA PILLAI
|
SUKUMARA PILLAI
|
1613006006WL046311
|
00555
|
YESB0KLMDCB
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1613006005_101023APB_FTO_574986
|
1613006005NRG24091020231158649
|
7376153539
|
10/10/2023
|
Omana B
|
Omana B
|
1613006005WL048462
|
00415
|
SBIN0070832
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1613006005_101123APB_FTO_691219
|
1613006005NRG24101120231432939
|
9139756478
|
10/11/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL060879
|
00127
|
FDRL0001084
|
2331
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1613006005_110723APB_FTO_287222
|
1613006005NRG24110720230528196
|
3507403938
|
11/07/2023
|
Sheela J
|
Sheela J
|
1613006005WL022193
|
00415
|
SBIN0070073
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1613006005_120324APB_FTO_1143783
|
1613006005NRG24120320242226340
|
3104988310
|
12/03/2024
|
REMADEVI
|
REMADEVI
|
1613006005WL101247
|
00415
|
SBIN0070073
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1613006005_140324APB_FTO_1154778
|
1613006005NRG24140320242244364
|
3157998150
|
14/03/2024
|
Radha.C
|
Radha.C
|
1613006005WL102330
|
00415
|
SBIN0070073
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1613006005_141123APB_FTO_700072
|
1613006005NRG24141120231459928
|
9139868972
|
14/11/2023
|
Radha.C
|
Radha.C
|
1613006005WL062004
|
00078
|
CNRB0004214
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1613006005_150523APB_FTO_94750
|
1613006005NRG24150520230168298
|
1750164187
|
15/05/2023
|
MANIYAMMA G
|
MANIYAMMA G
|
1613006005WL007073
|
00415
|
SBIN0071121
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1613006005_150923APB_FTO_482425
|
1613006005NRG24150920230973451
|
7128788450
|
15/09/2023
|
Baby.K or Bijitha.G
|
Baby.K or Bijitha.G
|
1613006005WL040060
|
00415
|
SBIN0070073
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1613006005_150923APB_FTO_482503
|
1613006005NRG24150920230973608
|
7129018484
|
15/09/2023
|
Radha.C
|
Radha.C
|
1613006005WL040067
|
00078
|
CNRB0004214
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1613006005_150923APB_FTO_482471
|
1613006005NRG24150920230973669
|
7129018399
|
15/09/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL040069
|
00078
|
CNRB0004668
|
1998
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1613006005_161123APB_FTO_710281
|
1613006005NRG24161120231479611
|
9139818484
|
16/11/2023
|
SEEMA R
|
SEEMA R
|
1613006005WL062936
|
00415
|
SBIN0070073
|
1998
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1613006005_161223APB_FTO_840626
|
1613006005NRG24161220231698095
|
1682484542
|
16/12/2023
|
Marykutty S
|
Marykutty S
|
1613006005WL072917
|
00415
|
SBIN0070073
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1613006005_161223APB_FTO_840626
|
1613006005NRG24161220231698096
|
1682484524
|
16/12/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL072917
|
00415
|
SBIN0070073
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1613006005_181123APB_FTO_720386
|
1613006005NRG24181120231498159
|
8993040974
|
18/11/2023
|
Radha.C
|
Radha.C
|
1613006005WL063754
|
00078
|
CNRB0004214
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KL1613006005_190723APB_FTO_311085
|
1613006005NRG24190720230571338
|
3955433328
|
19/07/2023
|
Vilasini.A
|
Vilasini.A
|
1613006005WL024178
|
00415
|
SBIN0070073
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KL1613006005_191023APB_FTO_608839
|
1613006005NRG24191020231258347
|
8021515819
|
19/10/2023
|
Karthyayani
|
Karthyayani
|
1613006005WL052816
|
00078
|
CNRB0004214
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KL1613006005_191223APB_FTO_851281
|
1613006005NRG24191220231715427
|
1672010427
|
19/12/2023
|
Radha.C
|
Radha.C
|
1613006005WL073806
|
00415
|
SBIN0070073
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1613006005_210923APB_FTO_504026
|
1613006005NRG24200920231010373
|
7325139963
|
21/09/2023
|
Radha.C
|
Radha.C
|
1613006005WL041758
|
00078
|
CNRB0004214
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1613006001_290923APB_FTO_532811
|
1613006001NRG24290920231079677
|
7329317777
|
29/09/2023
|
CHELLAMMA
|
CHELLAMMA
|
1613006001WL044803
|
00177
|
IOBA0000303
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1613006001_030723APB_FTO_262532
|
1613006001NRG24300620230470104
|
3326633537
|
03/07/2023
|
SUSEELA
|
SUSEELA
|
1613006001WL019673
|
00177
|
IOBA0000303
|
999
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1613006001_030723APB_FTO_262532
|
1613006001NRG24300620230470112
|
3326633560
|
03/07/2023
|
SINDHU .S
|
SINDHU .S
|
1613006001WL019673
|
00177
|
IOBA0000303
|
999
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1613006001_010723APB_FTO_257675
|
1613006001NRG24300620230471820
|
3284765084
|
01/07/2023
|
AMMINI
|
AMMINI
|
1613006001WL019743
|
00415
|
SBIN0014246
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1613006002_060523APB_FTO_71358
|
1613006002NRG24040520230118018
|
1748902242
|
06/05/2023
|
RADHAMANI AMMA K
|
RADHAMANI AMMA K
|
1613006002WL004661
|
00177
|
IOBA0000303
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KL1613006002_060723APB_FTO_276385
|
1613006002NRG24040720230497261
|
3376403365
|
06/07/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1613006002WL020733
|
00078
|
CNRB0000999
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1613006002_060723APB_FTO_276385
|
1613006002NRG24040720230497265
|
3376403399
|
06/07/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL020733
|
00078
|
CNRB0014512
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KL1613006002_041023APB_FTO_548757
|
1613006002NRG24041020231122528
|
7375698880
|
04/10/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL046773
|
00078
|
CNRB0014512
|
987
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1613006002_041023APB_FTO_548757
|
1613006002NRG24041020231122555
|
7375698894
|
04/10/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL046773
|
00078
|
CNRB0014512
|
987
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1613006002_041023APB_FTO_548757
|
1613006002NRG24041020231122558
|
7375698878
|
04/10/2023
|
SUSEELA S
|
SUSEELA S
|
1613006002WL046773
|
00078
|
CNRB0014512
|
1316
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KL1613006002_050623APB_FTO_166959
|
1613006002NRG24050620230305323
|
2398647664
|
05/06/2023
|
Sulatha
|
Sulatha
|
1613006002WL012675
|
00415
|
SBIN0005047
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1613006002_070823APB_FTO_373223
|
1613006002NRG24070820230726087
|
5792786233
|
07/08/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1613006002WL030099
|
00078
|
CNRB0000999
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1613006002_070823APB_FTO_373223
|
1613006002NRG24070820230726092
|
5792786267
|
07/08/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL030099
|
00078
|
CNRB0014512
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1613006002_090823APB_FTO_383796
|
1613006002NRG24070820230729075
|
5799973525
|
09/08/2023
|
GEETHA KUMAI S
|
GEETHA KUMAI S
|
1613006002WL030206
|
00078
|
CNRB0014512
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1613006002_090823APB_FTO_383796
|
1613006002NRG24070820230729113
|
5799973503
|
09/08/2023
|
Rathnamma S
|
Rathnamma S
|
1613006002WL030206
|
00078
|
CNRB0014512
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1613006002_081123APB_FTO_676580
|
1613006002NRG24081120231398611
|
8021587212
|
08/11/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1613006002WL059525
|
00078
|
CNRB0000999
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1613006002_081123APB_FTO_676580
|
1613006002NRG24081120231398616
|
8021587238
|
08/11/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL059525
|
00078
|
CNRB0014512
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1613006002_120124APB_FTO_935918
|
1613006002NRG24110120241849711
|
1907858425
|
12/01/2024
|
SASI KUMAR P
|
SASI KUMAR P
|
1613006002WL080730
|
00415
|
SBIN0012858
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1613006005_211023APB_FTO_620398
|
1613006005NRG24211020231284334
|
8021650224
|
21/10/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL053926
|
00078
|
CNRB0004668
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1613006005_250723APB_FTO_332116
|
1613006005NRG24220720230611120
|
4006367076
|
25/07/2023
|
Sheela J
|
Sheela J
|
1613006005WL025737
|
00415
|
SBIN0070073
|
2331
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1613006005_261023APB_FTO_629223
|
1613006005NRG24251020231295446
|
8020525058
|
26/10/2023
|
Radha.C
|
Radha.C
|
1613006005WL054502
|
00078
|
CNRB0004214
|
2664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1613006005_260623APB_FTO_242003
|
1613006005NRG24260620230444995
|
|
26/06/2023
|
Sheela J
|
Sheela J
|
1613006005WL018582
|
00415
|
SBIN0070073
|
2664
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1613006005_261223APB_FTO_878966
|
1613006005NRG24261220231756127
|
1672186508
|
26/12/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL075867
|
00415
|
SBIN0070073
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1613006005_270423APB_FTO_50836
|
1613006005NRG24270420230086781
|
1747140234
|
27/04/2023
|
Sheela J
|
Sheela J
|
1613006005WL003365
|
00415
|
SBIN0070073
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KL1613006005_300923APB_FTO_539507
|
1613006005NRG24300920231100689
|
7329951825
|
30/09/2023
|
Radha.C
|
Radha.C
|
1613006005WL045649
|
00078
|
CNRB0004214
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1613006005_301223APB_FTO_893790
|
1613006005NRG24301220231778060
|
1741682311
|
30/12/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL077007
|
00127
|
FDRL0001084
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KL1613006005_310124APB_FTO_1000168
|
1613006005NRG24310120241962450
|
2146827932
|
31/01/2024
|
Reena.S
|
Reena.S
|
1613006005WL086296
|
00415
|
SBIN0070073
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KL1613006005_310124APB_FTO_1000168
|
1613006005NRG24310120241962472
|
2146827910
|
31/01/2024
|
REMADEVI
|
REMADEVI
|
1613006005WL086296
|
00415
|
SBIN0070073
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KL1613006006_030423APB_FTO_9605
|
1613006006NRG23030420232333382
|
1690379906
|
03/04/2023
|
SHEELA
|
SHEELA
|
1613006006WL091433
|
00127
|
FDRL0001224
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1613006006_010124APB_FTO_898668
|
1613006006NRG24010120241787458
|
1738431586
|
01/01/2024
|
GIRIJA
|
GIRIJA
|
1613006006WL077520
|
00127
|
FDRL0001224
|
1998
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1613006006_010224APB_FTO_1007271
|
1613006006NRG24010220241980527
|
2145961580
|
01/02/2024
|
Sindhu B
|
Sindhu B
|
1613006006WL087200
|
00127
|
FDRL0001224
|
1998
|
25/03/2024
|
Participant not mapped to the product
|
624
|
KL1613006006_021223APB_FTO_781344
|
1613006006NRG24021220231604889
|
9008692799
|
02/12/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613006006WL068444
|
00415
|
SBIN0070832
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1613006006_030523APB_FTO_62387
|
1613006006NRG24030520230113103
|
1748631074
|
03/05/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL004414
|
00078
|
CNRB0014512
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1613006006_040523APB_FTO_64880
|
1613006006NRG24040520230118440
|
1748665874
|
04/05/2023
|
RADHAKRISHNA PILLAI
|
RADHAKRISHNA PILLAI
|
1613006006WL004673
|
00415
|
SBIN0070073
|
333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
KL1613006006_041123APB_FTO_670148
|
1613006006NRG24041120231382245
|
8022931470
|
04/11/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL058755
|
00078
|
CNRB0014512
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KL1613006006_050124APB_FTO_912434
|
1613006006NRG24050120241812656
|
1906101652
|
05/01/2024
|
GIRIJA
|
GIRIJA
|
1613006006WL078941
|
00127
|
FDRL0001224
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KL1613006005_101023APB_FTO_572689
|
1613006005NRG24071020231152860
|
7377567804
|
10/10/2023
|
Radha.C
|
Radha.C
|
1613006005WL048154
|
00078
|
CNRB0004214
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KL1613006005_100124APB_FTO_927091
|
1613006005NRG24100120241839744
|
1905941635
|
10/01/2024
|
SEEMA R
|
SEEMA R
|
1613006005WL080244
|
00415
|
SBIN0070073
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1613006005_120124APB_FTO_939798
|
1613006005NRG24120120241857965
|
1902435221
|
12/01/2024
|
SEEMA R
|
SEEMA R
|
1613006005WL081149
|
00415
|
SBIN0070073
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1613006005_170224APB_FTO_1058732
|
1613006005NRG24170220242081332
|
2894342647
|
17/02/2024
|
REMADEVI
|
REMADEVI
|
1613006005WL092480
|
00415
|
SBIN0070073
|
2997
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1613006005_191023APB_FTO_608681
|
1613006005NRG24191020231257745
|
8021555672
|
19/10/2023
|
Podiyamma
|
Podiyamma
|
1613006005WL052795
|
00415
|
SBIN0070073
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KL1613006005_191023APB_FTO_608681
|
1613006005NRG24191020231257747
|
8021555690
|
19/10/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL052795
|
00415
|
SBIN0070073
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1613006005_240623APB_FTO_237888
|
1613006005NRG24240620230435248
|
2865673930
|
24/06/2023
|
Reeja Manoj
|
Reeja Manoj
|
1613006005WL018139
|
00415
|
SBIN0070073
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1613006005_250823APB_FTO_448713
|
1613006005NRG24250820230935908
|
5798734254
|
25/08/2023
|
Saroja Kumari T K
|
Saroja Kumari T K
|
1613006005WL037876
|
00415
|
SBIN0070073
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1613006005_261023APB_FTO_629340
|
1613006005NRG24251020231297018
|
8017547939
|
26/10/2023
|
Jayaram.N
|
Jayaram.N
|
1613006005WL054558
|
00415
|
SBIN0070073
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1613006005_251123APB_FTO_745262
|
1613006005NRG24251120231547574
|
9004504983
|
25/11/2023
|
Podiyamma
|
Podiyamma
|
1613006005WL065827
|
00415
|
SBIN0070073
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1613006005_251123APB_FTO_745262
|
1613006005NRG24251120231547575
|
9004504966
|
25/11/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL065827
|
00415
|
SBIN0070073
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KL1613006005_260623APB_FTO_242030
|
1613006005NRG24260620230445107
|
|
26/06/2023
|
MANIYAMMA G
|
MANIYAMMA G
|
1613006005WL018588
|
00415
|
SBIN0071121
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1613006005_270423APB_FTO_50859
|
1613006005NRG24270420230086449
|
1747138907
|
27/04/2023
|
MANIYAMMA G
|
MANIYAMMA G
|
1613006005WL003359
|
00415
|
SBIN0071121
|
2664
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KL1613006005_270423APB_FTO_51062
|
1613006005NRG24270420230087183
|
1747146240
|
27/04/2023
|
Karthyayani
|
Karthyayani
|
1613006005WL003378
|
00078
|
CNRB0004214
|
3996
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1613006005_270523APB_FTO_136411
|
1613006005NRG24270520230246606
|
1986458840
|
27/05/2023
|
REMADEVI
|
REMADEVI
|
1613006005WL010294
|
00415
|
SBIN0070073
|
2664
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1613006005_270523APB_FTO_136411
|
1613006005NRG24270520230246611
|
1986458854
|
27/05/2023
|
Saroja Kumari T K
|
Saroja Kumari T K
|
1613006005WL010294
|
00415
|
SBIN0070073
|
2997
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1613006005_281123APB_FTO_754766
|
1613006005NRG24281120231568291
|
9010316104
|
28/11/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL066776
|
00127
|
FDRL0001084
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1613006005_281123APB_FTO_754718
|
1613006005NRG24281120231568592
|
9007480222
|
28/11/2023
|
Radha.C
|
Radha.C
|
1613006005WL066782
|
00078
|
CNRB0004214
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1613006005_030523APB_FTO_62550
|
1613006005NRG24030520230113972
|
1748612931
|
03/05/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL004449
|
00078
|
CNRB0004668
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1613006005_060124APB_FTO_914555
|
1613006005NRG24060120241818654
|
1907814096
|
06/01/2024
|
Radha.C
|
Radha.C
|
1613006005WL079213
|
00415
|
SBIN0070073
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KL1613006005_061223APB_FTO_798304
|
1613006005NRG24061220231632311
|
1674362955
|
06/12/2023
|
Radha.C
|
Radha.C
|
1613006005WL069813
|
00415
|
SBIN0070073
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1613006005_070324APB_FTO_1129126
|
1613006005NRG24070320242202711
|
3103931568
|
07/03/2024
|
Marykutty S
|
Marykutty S
|
1613006005WL099660
|
00415
|
SBIN0070073
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KL1613006005_070324APB_FTO_1129126
|
1613006005NRG24070320242202712
|
3103931551
|
07/03/2024
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL099660
|
00415
|
SBIN0070073
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KL1613006005_070823APB_FTO_375937
|
1613006005NRG24070820230732513
|
5793078286
|
07/08/2023
|
Sumathy.O
|
Sumathy.O
|
1613006005WL030350
|
00415
|
SBIN0070073
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KL1613006005_071123APB_FTO_673563
|
1613006005NRG24071120231389815
|
8026035714
|
07/11/2023
|
Podiyamma
|
Podiyamma
|
1613006005WL059132
|
00415
|
SBIN0070073
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KL1613006005_130224APB_FTO_1038458
|
1613006005NRG24130220242041540
|
2766317015
|
13/02/2024
|
Radha.C
|
Radha.C
|
1613006005WL090501
|
00415
|
SBIN0070073
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1613006005_131023APB_FTO_587855
|
1613006005NRG24131020231198140
|
7362292193
|
13/10/2023
|
Podiyamma
|
Podiyamma
|
1613006005WL050153
|
00415
|
SBIN0070073
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1613006005_131023APB_FTO_587855
|
1613006005NRG24131020231198141
|
7362292198
|
13/10/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL050153
|
00415
|
SBIN0070073
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1613006005_150723APB_FTO_307080
|
1613006005NRG24140720230550309
|
3602335040
|
15/07/2023
|
Sheela J
|
Sheela J
|
1613006005WL023174
|
00415
|
SBIN0070073
|
2331
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1613006005_140823APB_FTO_401202
|
1613006005NRG24140820230785213
|
5800139075
|
14/08/2023
|
Podiyamma
|
Podiyamma
|
1613006005WL032411
|
00415
|
SBIN0070073
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1613006005_140823APB_FTO_401202
|
1613006005NRG24140820230785214
|
5800139059
|
14/08/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL032411
|
00415
|
SBIN0070073
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1613006005_150723APB_FTO_307080
|
1613006005NRG24150720230557890
|
3602334998
|
15/07/2023
|
MANIYAMMA G
|
MANIYAMMA G
|
1613006005WL023534
|
00415
|
SBIN0071121
|
1998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KL1613006005_160124APB_FTO_946258
|
1613006005NRG24160120241863431
|
1907837638
|
16/01/2024
|
REMADEVI
|
REMADEVI
|
1613006005WL081415
|
00415
|
SBIN0070073
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KL1613006005_160124APB_FTO_949157
|
1613006005NRG24160120241871233
|
1907840256
|
16/01/2024
|
Mallikayamma
|
Mallikayamma
|
1613006005WL081764
|
00127
|
FDRL0001084
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1613006005_200923APB_FTO_498845
|
1613006005NRG24200920231007067
|
7281096338
|
20/09/2023
|
SEEMA R
|
SEEMA R
|
1613006005WL041630
|
00415
|
SBIN0070073
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1613006005_220623APB_FTO_229105
|
1613006005NRG24220620230419459
|
2803315318
|
22/06/2023
|
LISSY RAJU T
|
LISSY RAJU T
|
1613006005WL017525
|
00415
|
SBIN0070073
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KL1613006006_041123APB_FTO_670066
|
1613006006NRG24041120231382180
|
8021904729
|
04/11/2023
|
Rosamma
|
Rosamma
|
1613006006WL058753
|
00415
|
SBIN0005047
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KL1613006006_050523APB_FTO_69731
|
1613006006NRG24050520230125994
|
1748833091
|
05/05/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL005069
|
00078
|
CNRB0014512
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KL1613006006_070723APB_FTO_279693
|
1613006006NRG24070720230515847
|
3409151329
|
07/07/2023
|
LETHAKUMARI
|
LETHAKUMARI
|
1613006006WL021693
|
00127
|
FDRL0001224
|
333
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
KL1613006006_070823APB_FTO_375040
|
1613006006NRG24070820230729357
|
5794916252
|
07/08/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL030227
|
00078
|
CNRB0014512
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KL1613006006_090823APB_FTO_382620
|
1613006006NRG24090820230750356
|
5800012926
|
09/08/2023
|
Rosamma
|
Rosamma
|
1613006006WL031048
|
00415
|
SBIN0005047
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KL1613006006_101023APB_FTO_575219
|
1613006006NRG24101020231175330
|
7376336169
|
10/10/2023
|
SUKUMARA PILLAI
|
SUKUMARA PILLAI
|
1613006006WL049207
|
00555
|
YESB0KLMDCB
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KL1613006006_120923APB_FTO_473114
|
1613006006NRG24120920230956665
|
7131760170
|
12/09/2023
|
SUKUMARA PILLAI
|
SUKUMARA PILLAI
|
1613006006WL039269
|
00555
|
YESB0KLMDCB
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KL1613006006_140923APB_FTO_480134
|
1613006006NRG24140920230968119
|
7129133100
|
14/09/2023
|
PREMA R
|
PREMA R
|
1613006006WL039832
|
00176
|
IDIB000K075
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KL1613006006_160124APB_FTO_948964
|
1613006006NRG24160120241871388
|
1907830283
|
16/01/2024
|
Sindhu B
|
Sindhu B
|
1613006006WL081774
|
00127
|
FDRL0001224
|
1998
|
16/03/2024
|
Participant not mapped to the product
|
674
|
KL1613006006_161023APB_FTO_593323
|
1613006006NRG24161020231211307
|
7377072479
|
16/10/2023
|
LATHAKUMARI
|
LATHAKUMARI
|
1613006006WL050828
|
00415
|
SBIN0070832
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1613006006_161123APB_FTO_710093
|
1613006006NRG24161120231479055
|
9139825691
|
16/11/2023
|
Rosamma
|
Rosamma
|
1613006006WL062894
|
00415
|
SBIN0005047
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KL1613006006_170823APB_FTO_412814
|
1613006006NRG24170820230829569
|
5797383036
|
17/08/2023
|
LATHAKUMARI
|
LATHAKUMARI
|
1613006006WL034064
|
00415
|
SBIN0070832
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
KL1613006006_191223APB_FTO_852856
|
1613006006NRG24191220231720075
|
1682475296
|
19/12/2023
|
K. SARASWATHY
|
K. SARASWATHY
|
1613006006WL074045
|
00127
|
FDRL0001224
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1613006006_201123APB_FTO_724109
|
1613006006NRG24201120231507888
|
8990504598
|
20/11/2023
|
SYAMALA
|
SYAMALA
|
1613006006WL064101
|
00415
|
SBIN0005047
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1613006006_210623APB_FTO_225408
|
1613006006NRG24210620230411113
|
2814021422
|
21/06/2023
|
mathew
|
mathew
|
1613006006WL017191
|
00415
|
SBIN0070832
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KL1613006006_220623APB_FTO_228409
|
1613006006NRG24220620230418019
|
2803318053
|
22/06/2023
|
SATHYABHAMA
|
SATHYABHAMA
|
1613006006WL017470
|
00127
|
FDRL0001224
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1613006006_230324APB_FTO_1198727
|
1613006006NRG24230320242293144
|
3109151312
|
23/03/2024
|
SOBHANA
|
SOBHANA
|
1613006006WL106170
|
00415
|
SBIN0005047
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KL1613006006_240523APB_FTO_125694
|
1613006006NRG24240520230222311
|
1901703184
|
24/05/2023
|
RAMACHANDREN
|
RAMACHANDREN
|
1613006006WL009294
|
00078
|
CNRB0004214
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KL1613006002_120723APB_FTO_290677
|
1613006002NRG24120720230533909
|
3504895113
|
12/07/2023
|
SATHI
|
SATHI
|
1613006002WL022459
|
00078
|
CNRB0014512
|
333
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1613006002_150324APB_FTO_1159761
|
1613006002NRG24150320242250609
|
3156289755
|
15/03/2024
|
SASI KUMAR P
|
SASI KUMAR P
|
1613006002WL102809
|
00415
|
SBIN0012858
|
999
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
KL1613006002_160523APB_FTO_96472
|
1613006002NRG24150520230165886
|
1750761831
|
16/05/2023
|
Prameela J
|
Prameela J
|
1613006002WL006951
|
00177
|
IOBA0000303
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KL1613006002_160523APB_FTO_96544
|
1613006002NRG24150520230165931
|
1750154871
|
16/05/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1613006002WL006953
|
00177
|
IOBA0000303
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KL1613006002_171023APB_FTO_595336
|
1613006002NRG24161020231211139
|
8020639615
|
17/10/2023
|
REKHA
|
REKHA
|
1613006002WL050807
|
00078
|
CNRB0014512
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KL1613006002_170423APB_FTO_34948
|
1613006002NRG24170420230041559
|
1690508699
|
17/04/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL001533
|
00078
|
CNRB0014512
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
KL1613006002_170423APB_FTO_34948
|
1613006002NRG24170420230041595
|
1690508719
|
17/04/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL001533
|
00078
|
CNRB0014512
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KL1613006002_170423APB_FTO_34948
|
1613006002NRG24170420230041596
|
1690508697
|
17/04/2023
|
SUSEELA S
|
SUSEELA S
|
1613006002WL001533
|
00078
|
CNRB0014512
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KL1613006002_181023APB_FTO_603438
|
1613006002NRG24171020231233264
|
8021891374
|
18/10/2023
|
SAJEENA A
|
SAJEENA A
|
1613006002WL051788
|
00078
|
CNRB0014512
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KL1613006002_181023APB_FTO_603438
|
1613006002NRG24171020231233272
|
8021891369
|
18/10/2023
|
VIJAYACHANDRAN PILLA
|
VIJAYACHANDRAN PILLA
|
1613006002WL051788
|
00078
|
CNRB0014512
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KL1613006002_190124APB_FTO_961482
|
1613006002NRG24190120241897121
|
2129472281
|
19/01/2024
|
Lekshmikutty Amma
|
Lekshmikutty Amma
|
1613006002WL082967
|
00176
|
IDIB000K075
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KL1613006002_200423APB_FTO_41256
|
1613006002NRG24200420230056707
|
1690715219
|
20/04/2023
|
VIJAYAMMA C
|
VIJAYAMMA C
|
1613006002WL002120
|
00177
|
IOBA0000303
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1613006002_200423APB_FTO_41256
|
1613006002NRG24200420230056712
|
1690715238
|
20/04/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL002120
|
00078
|
CNRB0014512
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KL1613006002_200423APB_FTO_42558
|
1613006002NRG24200420230064670
|
1690539743
|
20/04/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1613006002WL002389
|
00177
|
IOBA0000303
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1613006002_210224APB_FTO_1071592
|
1613006002NRG24210220242105835
|
2894245725
|
21/02/2024
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL093838
|
00078
|
CNRB0014512
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KL1613006002_221123APB_FTO_732805
|
1613006002NRG24211120231514779
|
9008271954
|
22/11/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL064384
|
00078
|
CNRB0014512
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KL1613006002_221123APB_FTO_732805
|
1613006002NRG24211120231514798
|
9008271967
|
22/11/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL064384
|
00078
|
CNRB0014512
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1613006002_120224APB_FTO_1036922
|
1613006002NRG24120220242039325
|
2754474350
|
12/02/2024
|
sudha
|
sudha
|
1613006002WL090340
|
00078
|
CNRB0014512
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KL1613006002_130423APB_FTO_32411
|
1613006002NRG24130420230031922
|
1690592167
|
13/04/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL001193
|
00078
|
CNRB0014512
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KL1613006002_130423APB_FTO_32411
|
1613006002NRG24130420230031956
|
1690592181
|
13/04/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL001193
|
00078
|
CNRB0014512
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KL1613006002_130423APB_FTO_32411
|
1613006002NRG24130420230031957
|
1690592176
|
13/04/2023
|
SUSEELA S
|
SUSEELA S
|
1613006002WL001193
|
00078
|
CNRB0014512
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KL1613006002_171123APB_FTO_715699
|
1613006002NRG24151120231471253
|
9010304611
|
17/11/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL062461
|
00078
|
CNRB0014512
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1613006002_171123APB_FTO_715699
|
1613006002NRG24151120231471275
|
9010304622
|
17/11/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL062461
|
00078
|
CNRB0014512
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1613006002_190823APB_FTO_421988
|
1613006002NRG24180820230842551
|
5797129538
|
19/08/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL034531
|
00078
|
CNRB0014512
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1613006002_190823APB_FTO_421988
|
1613006002NRG24180820230842554
|
5797129539
|
19/08/2023
|
LEELA L
|
LEELA L
|
1613006002WL034531
|
00078
|
CNRB0014512
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KL1613006002_181123APB_FTO_717183
|
1613006002NRG24181120231491341
|
9010370812
|
18/11/2023
|
GEETHA KUMARI S
|
GEETHA KUMARI S
|
1613006002WL063479
|
00415
|
SBIN0015786
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KL1613006002_181123APB_FTO_717006
|
1613006002NRG24181120231491390
|
9013759509
|
18/11/2023
|
Sasikumar P
|
Sasikumar P
|
1613006002WL063480
|
00415
|
SBIN0012858
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KL1613006002_190623APB_FTO_215468
|
1613006002NRG24190620230388348
|
2812890173
|
19/06/2023
|
SATHI
|
SATHI
|
1613006002WL016316
|
00078
|
CNRB0014512
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1613006002_200723APB_FTO_314839
|
1613006002NRG24200720230583944
|
3952486519
|
20/07/2023
|
GEETHA KUMAI S
|
GEETHA KUMAI S
|
1613006002WL024682
|
00078
|
CNRB0014512
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KL1613006002_201023APB_FTO_612431
|
1613006002NRG24201020231265536
|
8020739108
|
20/10/2023
|
VIJAYAKUMARIYAMMA B
|
VIJAYAKUMARIYAMMA B
|
1613006002WL053151
|
00415
|
SBIN0070073
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KL1613006002_230623APB_FTO_230475
|
1613006002NRG24210620230407469
|
2862681745
|
23/06/2023
|
UNNIKRISHNAN
|
UNNIKRISHNAN
|
1613006002WL017048
|
00177
|
IOBA0000303
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1613006002_230623APB_FTO_230475
|
1613006002NRG24210620230407487
|
2862681759
|
23/06/2023
|
BINDHU
|
BINDHU
|
1613006002WL017048
|
00415
|
SBIN0005047
|
1998
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
KL1613006002_240623APB_FTO_235109
|
1613006002NRG24220620230418663
|
2861706290
|
24/06/2023
|
SATHI
|
SATHI
|
1613006002WL017495
|
00078
|
CNRB0014512
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KL1613006002_240823APB_FTO_440441
|
1613006002NRG24230820230893922
|
5797252099
|
24/08/2023
|
GEETHA KUMAI S
|
GEETHA KUMAI S
|
1613006002WL036514
|
00078
|
CNRB0014512
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1613006002_240823APB_FTO_440441
|
1613006002NRG24230820230893959
|
5797252104
|
24/08/2023
|
Rathnamma S
|
Rathnamma S
|
1613006002WL036514
|
00078
|
CNRB0014512
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1613006005_220623APB_FTO_229105
|
1613006005NRG24220620230419462
|
2803315337
|
22/06/2023
|
LEELA.B
|
LEELA.B
|
1613006005WL017525
|
00415
|
SBIN0070724
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KL1613006005_220623APB_FTO_229105
|
1613006005NRG24220620230419470
|
2803315341
|
22/06/2023
|
Omana B
|
Omana B
|
1613006005WL017525
|
00415
|
SBIN0070832
|
2664
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KL1613006005_250823APB_FTO_445994
|
1613006005NRG24250820230931089
|
5794765296
|
25/08/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL037684
|
00078
|
CNRB0004668
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KL1613006005_250823FTO_448726
|
1613006005NRG24250820230936941
|
5798302978
|
25/08/2023
|
Anandhan
|
Anandhan
|
1613006005WL037915
|
00078
|
CNRB0004214
|
1332
|
21/09/2023
|
No Such Account
|
722
|
KL1613006005_260423APB_FTO_48361
|
1613006005NRG24260420230079561
|
1746918315
|
26/04/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL003045
|
00078
|
CNRB0004668
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KL1613006005_271023APB_FTO_637218
|
1613006005NRG24271020231318718
|
8020918212
|
27/10/2023
|
Podiyamma
|
Podiyamma
|
1613006005WL055667
|
00415
|
SBIN0070073
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1613006005_271023APB_FTO_637218
|
1613006005NRG24271020231318719
|
8020918192
|
27/10/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL055667
|
00415
|
SBIN0070073
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KL1613006005_300324APB_FTO_1232582
|
1613006005NRG24300320242324738
|
3106935384
|
30/03/2024
|
Marykutty S
|
Marykutty S
|
1613006005WL109070
|
00415
|
SBIN0070073
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KL1613006005_300324APB_FTO_1233355
|
1613006005NRG24300320242325469
|
3106937793
|
30/03/2024
|
REMADEVI B
|
REMADEVI B
|
1613006005WL109155
|
00078
|
CNRB0004214
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1613006005_301123FTO_768829
|
1613006005NRG24301120231583923
|
8998068542
|
30/11/2023
|
Jayaram.N
|
Jayaram.N
|
1613006WL0067519
|
00415
|
SBIN0070073
|
1665
|
01/01/2024
|
Account closed
|
728
|
KL1613006005_301223APB_FTO_892939
|
1613006005NRG24301220231775121
|
1741690637
|
30/12/2023
|
REMADEVI
|
REMADEVI
|
1613006005WL076887
|
00415
|
SBIN0070073
|
2331
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1613006006_041023APB_FTO_550308
|
1613006006NRG24041020231126940
|
7375842778
|
04/10/2023
|
PREMA R
|
PREMA R
|
1613006006WL046980
|
00176
|
IDIB000K075
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KL1613006006_080823APB_FTO_380185
|
1613006006NRG24080820230742497
|
5792920030
|
08/08/2023
|
REMA N
|
REMA N
|
1613006006WL030709
|
00415
|
SBIN0070073
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1613006006_091123APB_FTO_683055
|
1613006006NRG24091120231414442
|
8022701276
|
09/11/2023
|
VIJAYA KUMARI
|
VIJAYA KUMARI
|
1613006006WL060155
|
00127
|
FDRL0001224
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KL1613006006_091123APB_FTO_683055
|
1613006006NRG24091120231414467
|
8022701311
|
09/11/2023
|
SAHEENA .S
|
SAHEENA .S
|
1613006006WL060155
|
00078
|
CNRB0014512
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1613006006_110523APB_FTO_83925
|
1613006006NRG24110520230151741
|
1750165428
|
11/05/2023
|
RADHAKRISHNA PILLAI
|
RADHAKRISHNA PILLAI
|
1613006006WL006276
|
00415
|
SBIN0070073
|
333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
KL1613006006_120723APB_FTO_290457
|
1613006006NRG24110720230531677
|
3509201389
|
12/07/2023
|
LETHAKUMARI
|
LETHAKUMARI
|
1613006006WL022343
|
00127
|
FDRL0001224
|
333
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
KL1613006006_161023APB_FTO_593952
|
1613006006NRG24161020231215513
|
7377402072
|
16/10/2023
|
Rosamma
|
Rosamma
|
1613006006WL051039
|
00415
|
SBIN0005047
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KL1613006006_170823APB_FTO_413267
|
1613006006NRG24170820230832034
|
5797072864
|
17/08/2023
|
RAJAN M K
|
RAJAN M K
|
1613006006WL034130
|
00127
|
FDRL0001224
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1613006002_250423APB_FTO_46566
|
1613006002NRG24250420230075762
|
1746930171
|
25/04/2023
|
GEETHA KUMAI S
|
GEETHA KUMAI S
|
1613006002WL002857
|
00078
|
CNRB0014512
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KL1613006002_261023APB_FTO_627690
|
1613006002NRG24251020231303266
|
8016351068
|
26/10/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1613006002WL054870
|
00078
|
CNRB0000999
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KL1613006002_261023APB_FTO_627690
|
1613006002NRG24251020231303271
|
8016351087
|
26/10/2023
|
JAMEELA A
|
JAMEELA A
|
1613006002WL054870
|
00078
|
CNRB0014512
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KL1613006002_261023APB_FTO_628226
|
1613006002NRG24261020231305314
|
8017563858
|
26/10/2023
|
SAJEENA A
|
SAJEENA A
|
1613006002WL054942
|
00078
|
CNRB0014512
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1613006002_261023APB_FTO_628226
|
1613006002NRG24261020231305323
|
8017563888
|
26/10/2023
|
VIJAYACHANDRAN PILLA
|
VIJAYACHANDRAN PILLA
|
1613006002WL054942
|
00078
|
CNRB0014512
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1613006002_271023APB_FTO_633549
|
1613006002NRG24261020231310441
|
8017555617
|
27/10/2023
|
SARASWATHY AMMA
|
SARASWATHY AMMA
|
1613006002WL055279
|
00078
|
CNRB0014512
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KL1613006002_270623APB_FTO_243316
|
1613006002NRG24270620230448936
|
|
27/06/2023
|
Vijayakumar R
|
Vijayakumar R
|
1613006002WL018728
|
00177
|
IOBA0000303
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KL1613006002_270723APB_FTO_337462
|
1613006002NRG24270720230634453
|
4050803847
|
27/07/2023
|
VASANTHI
|
VASANTHI
|
1613006002WL026857
|
00078
|
CNRB0014512
|
333
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KL1613006002_290423APB_FTO_56234
|
1613006002NRG24280420230091275
|
1748714971
|
29/04/2023
|
Girija
|
Girija
|
1613006002WL003497
|
00078
|
CNRB0014512
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KL1613006002_290423APB_FTO_56234
|
1613006002NRG24280420230091280
|
1748714955
|
29/04/2023
|
KAMALAMMA G
|
KAMALAMMA G
|
1613006002WL003497
|
00078
|
CNRB0014512
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KL1613006002_290423APB_FTO_56234
|
1613006002NRG24280420230091292
|
1748714943
|
29/04/2023
|
Prasannakumary S
|
Prasannakumary S
|
1613006002WL003497
|
00415
|
SBIN0012316
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KL1613006002_290423APB_FTO_56234
|
1613006002NRG24280420230091305
|
1748714953
|
29/04/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL003497
|
00078
|
CNRB0014512
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
KL1613006002_290423APB_FTO_56234
|
1613006002NRG24280420230091313
|
1748714946
|
29/04/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL003497
|
00078
|
CNRB0014512
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
KL1613006002_281123APB_FTO_754470
|
1613006002NRG24281120231567947
|
9008162807
|
28/11/2023
|
VIJAYAMMA
|
VIJAYAMMA
|
1613006002WL066745
|
00078
|
CNRB0000999
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KL1613006002_281123APB_FTO_754568
|
1613006002NRG24281120231568162
|
9004563684
|
28/11/2023
|
VIJAYACHANDRAN PILLA
|
VIJAYACHANDRAN PILLA
|
1613006002WL066764
|
00078
|
CNRB0014512
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KL1613006002_300523APB_FTO_144657
|
1613006002NRG24290520230260890
|
2019719144
|
30/05/2023
|
OMANA K
|
OMANA K
|
1613006002WL010842
|
00078
|
CNRB0014512
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KL1613006002_300523APB_FTO_144657
|
1613006002NRG24290520230260891
|
2019719162
|
30/05/2023
|
Leelabhai
|
Leelabhai
|
1613006002WL010842
|
00078
|
CNRB0014512
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KL1613006006_050823APB_FTO_370945
|
1613006006NRG24050820230722165
|
5799776675
|
05/08/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL029943
|
00078
|
CNRB0014512
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KL1613006006_060523APB_FTO_71066
|
1613006006NRG24060520230128599
|
1748570898
|
06/05/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613006006WL005199
|
00415
|
SBIN0005047
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1613006006_101023APB_FTO_575182
|
1613006006NRG24101020231175073
|
7376798713
|
10/10/2023
|
AJITHA RAJEEV
|
AJITHA RAJEEV
|
1613006006WL049201
|
00127
|
FDRL0001224
|
666
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
KL1613006006_130224APB_FTO_1039135
|
1613006006NRG24130220242044404
|
2754891085
|
13/02/2024
|
AMBILI
|
AMBILI
|
1613006006WL090675
|
00078
|
CNRB0004214
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KL1613006006_141123APB_FTO_700228
|
1613006006NRG24141120231460082
|
8991749689
|
14/11/2023
|
MINIMOL
|
MINIMOL
|
1613006006WL062013
|
00415
|
SBIN0070832
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KL1613006006_150723APB_FTO_305608
|
1613006006NRG24150720230559200
|
3602334860
|
15/07/2023
|
SUJATHA S
|
SUJATHA S
|
1613006006WL023615
|
00415
|
SBIN0005047
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KL1613006006_161023APB_FTO_592526
|
1613006006NRG24161020231208510
|
7376352780
|
16/10/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL050660
|
00078
|
CNRB0014512
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KL1613006006_161023APB_FTO_592664
|
1613006006NRG24161020231211815
|
7376354987
|
16/10/2023
|
SYAMALA
|
SYAMALA
|
1613006006WL050853
|
00415
|
SBIN0005047
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KL1613006006_161023APB_FTO_594147
|
1613006006NRG24161020231216078
|
7376358149
|
16/10/2023
|
PREMA R
|
PREMA R
|
1613006006WL051054
|
00176
|
IDIB000K075
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KL1613006006_170823APB_FTO_412747
|
1613006006NRG24170820230829879
|
5794739096
|
17/08/2023
|
Rosamma
|
Rosamma
|
1613006006WL034074
|
00415
|
SBIN0005047
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KL1613006006_190324APB_FTO_1174712
|
1613006006NRG24190320242267315
|
3104751351
|
19/03/2024
|
jainamma
|
jainamma
|
1613006006WL104027
|
00415
|
SBIN0005047
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
KL1613006006_190324APB_FTO_1174712
|
1613006006NRG24190320242267316
|
3104751349
|
19/03/2024
|
Binzy Sajan
|
Binzy Sajan
|
1613006006WL104027
|
00415
|
SBIN0005047
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KL1613006006_191223APB_FTO_851801
|
1613006006NRG24191220231715895
|
1670862842
|
19/12/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613006006WL073825
|
00415
|
SBIN0070832
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KL1613006006_200723APB_FTO_312907
|
1613006006NRG24200720230578239
|
3952484315
|
20/07/2023
|
Rosamma
|
Rosamma
|
1613006006WL024481
|
00415
|
SBIN0005047
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KL1613006006_201023APB_FTO_615642
|
1613006006NRG24201020231273204
|
8021880245
|
20/10/2023
|
VIJAYA KUMARI
|
VIJAYA KUMARI
|
1613006006WL053461
|
00127
|
FDRL0001224
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KL1613006006_201123APB_FTO_724157
|
1613006006NRG24201120231508415
|
8993246282
|
20/11/2023
|
MINIMOL
|
MINIMOL
|
1613006006WL064121
|
00415
|
SBIN0070832
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1613006006_211023APB_FTO_618168
|
1613006006NRG24211020231279546
|
8020656788
|
21/10/2023
|
PREMA R
|
PREMA R
|
1613006006WL053693
|
00176
|
IDIB000K075
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KL1613006006_220823APB_FTO_432355
|
1613006006NRG24220820230880844
|
5796021017
|
22/08/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL036011
|
00078
|
CNRB0014512
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1613006002_240423APB_FTO_44667
|
1613006002NRG24240420230068555
|
1692080589
|
24/04/2023
|
Girija
|
Girija
|
1613006002WL002559
|
00078
|
CNRB0014512
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KL1613006002_240423APB_FTO_44667
|
1613006002NRG24240420230068560
|
1692080569
|
24/04/2023
|
KAMALAMMA G
|
KAMALAMMA G
|
1613006002WL002559
|
00078
|
CNRB0014512
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KL1613006002_240423APB_FTO_44667
|
1613006002NRG24240420230068571
|
1692080552
|
24/04/2023
|
Prasannakumary S
|
Prasannakumary S
|
1613006002WL002559
|
00415
|
SBIN0012316
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KL1613006002_240423APB_FTO_44667
|
1613006002NRG24240420230068584
|
1692080567
|
24/04/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL002559
|
00078
|
CNRB0014512
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KL1613006002_240423APB_FTO_44667
|
1613006002NRG24240420230068593
|
1692080556
|
24/04/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL002559
|
00078
|
CNRB0014512
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KL1613006002_240823APB_FTO_440145
|
1613006002NRG24240820230906000
|
5798638205
|
24/08/2023
|
Sulatha
|
Sulatha
|
1613006002WL036881
|
00415
|
SBIN0005047
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KL1613006002_240823APB_FTO_440476
|
1613006002NRG24240820230909645
|
5796229063
|
24/08/2023
|
SREEDHARAN PILLAI R
|
SREEDHARAN PILLAI R
|
1613006002WL036989
|
00078
|
CNRB0014512
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KL1613006002_240823APB_FTO_440476
|
1613006002NRG24240820230909648
|
5796229064
|
24/08/2023
|
LEELA L
|
LEELA L
|
1613006002WL036989
|
00078
|
CNRB0014512
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KL1613006002_270623APB_FTO_243136
|
1613006002NRG24260620230444490
|
|
27/06/2023
|
KANAKAMMA
|
KANAKAMMA
|
1613006002WL018532
|
00078
|
CNRB0014512
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KL1613006002_270623APB_FTO_243136
|
1613006002NRG24260620230444492
|
|
27/06/2023
|
SINDHU S
|
SINDHU S
|
1613006002WL018532
|
00078
|
CNRB0014512
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KL1613006002_270723APB_FTO_338238
|
1613006002NRG24270720230637718
|
4139787390
|
27/07/2023
|
SATHI
|
SATHI
|
1613006002WL026971
|
00078
|
CNRB0014512
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KL1613006002_290423APB_FTO_56296
|
1613006002NRG24280420230093133
|
1748806633
|
29/04/2023
|
SATHI
|
SATHI
|
1613006002WL003574
|
00078
|
CNRB0014512
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KL1613006002_290423APB_FTO_55165
|
1613006002NRG24280420230094520
|
1748720696
|
29/04/2023
|
REKHA RAJENDRAN
|
REKHA RAJENDRAN
|
1613006002WL003641
|
00078
|
CNRB0003582
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KL1613006002_310523APB_FTO_149013
|
1613006002NRG24290520230257277
|
2294986180
|
31/05/2023
|
SATHI
|
SATHI
|
1613006002WL010713
|
00078
|
CNRB0014512
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KL1613006002_310523APB_FTO_148909
|
1613006002NRG24300520230272002
|
2294752973
|
31/05/2023
|
Girija
|
Girija
|
1613006002WL011295
|
00078
|
CNRB0014512
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KL1613006002_310523APB_FTO_148909
|
1613006002NRG24300520230272007
|
2294752955
|
31/05/2023
|
KAMALAMMA G
|
KAMALAMMA G
|
1613006002WL011295
|
00078
|
CNRB0014512
|
333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KL1613006002_310523APB_FTO_148909
|
1613006002NRG24300520230272030
|
2294752953
|
31/05/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL011295
|
00078
|
CNRB0014512
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KL1613006002_310523APB_FTO_148909
|
1613006002NRG24300520230272038
|
2294752942
|
31/05/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL011295
|
00078
|
CNRB0014512
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KL1613006002_310723APB_FTO_345935
|
1613006002NRG24310720230665171
|
4173452763
|
31/07/2023
|
MOHANACHANDRAN PILLAI B
|
MOHANACHANDRAN PILLAI B
|
1613006002WL027847
|
00127
|
FDRL0001739
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KL1613006004_010224APB_FTO_1006615
|
1613006004NRG24010220241978299
|
2154023351
|
01/02/2024
|
KRISHNAKUMARI
|
KRISHNAKUMARI
|
1613006004WL087142
|
00176
|
IDIB000K075
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KL1613006004_160823APB_FTO_406701
|
1613006004NRG24160820230812103
|
5793125685
|
16/08/2023
|
SUNIL S
|
SUNIL S
|
1613006004WL033447
|
00078
|
CNRB0002681
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KL1613006004_200324APB_FTO_1180492
|
1613006004NRG24200320242273419
|
3105569318
|
20/03/2024
|
Lali S
|
Lali S
|
1613006004WL104547
|
00176
|
IDIB000P084
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KL1613006004_270623FTO_248254
|
1613006004NRG24270620230459961
|
|
27/06/2023
|
Renadive
|
Renadive
|
1613006004WL019217
|
00078
|
CNRB0002681
|
333
|
04/07/2023
|
Account closed
|
795
|
KL1613006004_270923APB_FTO_522274
|
1613006004NRG24270920231067153
|
7259979944
|
27/09/2023
|
RAJAN N
|
RAJAN N
|
1613006004WL044295
|
00545
|
CSBK0000081
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KL1613006005_230523FTO_123487
|
1613006005NRG23230520232341159
|
1901689485
|
23/05/2023
|
Reeja manoj
|
Reeja manoj
|
1613006WL0091936
|
00415
|
SBIN0070073
|
311
|
27/05/2023
|
Account closed
|
797
|
KL1613006005_010823APB_FTO_353135
|
1613006005NRG24010820230683601
|
5799823635
|
01/08/2023
|
Podiyamma
|
Podiyamma
|
1613006005WL028606
|
00415
|
SBIN0070073
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KL1613006005_010823APB_FTO_353135
|
1613006005NRG24010820230683602
|
5799823629
|
01/08/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL028606
|
00415
|
SBIN0070073
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
KL1613006005_030723APB_FTO_264825
|
1613006005NRG24030720230491962
|
3326752679
|
03/07/2023
|
Omana B
|
Omana B
|
1613006005WL020532
|
00415
|
SBIN0070832
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
KL1613006005_050324APB_FTO_1118637
|
1613006005NRG24050320242186984
|
3104979977
|
05/03/2024
|
Radha.C
|
Radha.C
|
1613006005WL098534
|
00415
|
SBIN0070073
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KL1613006005_060124APB_FTO_915858
|
1613006005NRG24060120241822230
|
1902495737
|
06/01/2024
|
REMADEVI
|
REMADEVI
|
1613006005WL079371
|
00415
|
SBIN0070073
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KL1613006005_090823APB_FTO_385164
|
1613006005NRG24070820230733087
|
5799902269
|
09/08/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL030369
|
00078
|
CNRB0004668
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KL1613006005_140723FTO_298795
|
1613006005NRG24140720230549198
|
3601590918
|
14/07/2023
|
LEELA
|
LEELA
|
1613006WL0023123
|
00415
|
SBIN0070073
|
999
|
20/07/2023
|
Account closed
|
804
|
KL1613006005_150923FTO_482410
|
1613006005NRG24150920230973525
|
7131792973
|
15/09/2023
|
Geetha R
|
Geetha R
|
1613006005WL040063
|
00078
|
CNRB0004214
|
2331
|
07/11/2023
|
No Such Account
|
805
|
KL1613006005_170224APB_FTO_1059410
|
1613006005NRG24170220242081938
|
2894503939
|
17/02/2024
|
Radha.C
|
Radha.C
|
1613006005WL092518
|
00415
|
SBIN0070073
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KL1613006005_201123APB_FTO_724861
|
1613006005NRG24201120231509964
|
8990359643
|
20/11/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL064180
|
00127
|
FDRL0001084
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KL1613006005_250823APB_FTO_446040
|
1613006005NRG24240820230921295
|
5794531470
|
25/08/2023
|
VALSALA
|
VALSALA
|
1613006005WL037350
|
00415
|
SBIN0070073
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KL1613006005_250823APB_FTO_446040
|
1613006005NRG24240820230921321
|
5794531455
|
25/08/2023
|
Sindhu
|
Sindhu
|
1613006005WL037350
|
00415
|
SBIN0070073
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KL1613006002_300923APB_FTO_536368
|
1613006002NRG24300920231095863
|
7328770598
|
30/09/2023
|
VIJAYAKUMARIYAMMA B
|
VIJAYAKUMARIYAMMA B
|
1613006002WL045434
|
00415
|
SBIN0070073
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KL1613006002_300923APB_FTO_536929
|
1613006002NRG24300920231097141
|
7329935416
|
30/09/2023
|
GEETHA KUMARI S
|
GEETHA KUMARI S
|
1613006002WL045475
|
00415
|
SBIN0015786
|
996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KL1613006002_301023APB_FTO_645174
|
1613006002NRG24301020231334553
|
8022750822
|
30/10/2023
|
SANTHAMMA AMMA
|
SANTHAMMA AMMA
|
1613006002WL056426
|
00078
|
CNRB0014512
|
1746
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
KL1613006002_301023APB_FTO_645174
|
1613006002NRG24301020231334561
|
8022750802
|
30/10/2023
|
CHITRA PILLAI T G
|
CHITRA PILLAI T G
|
1613006002WL056426
|
00078
|
CNRB0014512
|
1746
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KL1613006004_010623APB_FTO_153383
|
1613006004NRG24010620230283986
|
2399111085
|
01/06/2023
|
RADHA
|
RADHA
|
1613006004WL011751
|
00078
|
CNRB0003476
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KL1613006004_010623APB_FTO_153383
|
1613006004NRG24010620230283988
|
2399111086
|
01/06/2023
|
RADHA
|
RADHA
|
1613006004WL011751
|
00078
|
CNRB0003476
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KL1613006004_170623APB_FTO_213408
|
1613006004NRG24170620230385027
|
2812822476
|
17/06/2023
|
RADHA
|
RADHA
|
1613006004WL016154
|
00078
|
CNRB0003476
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KL1613006004_220523APB_FTO_118221
|
1613006004NRG24220520230211108
|
1878087839
|
22/05/2023
|
REJANI
|
REJANI
|
1613006004WL008757
|
00415
|
SBIN0070063
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1613006004_230823APB_FTO_437587
|
1613006004NRG24230820230900174
|
5796950638
|
23/08/2023
|
SUNIL S
|
SUNIL S
|
1613006004WL036692
|
00078
|
CNRB0002681
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KL1613006004_260623APB_FTO_240017
|
1613006004NRG24260620230441342
|
|
26/06/2023
|
REJANI
|
REJANI
|
1613006004WL018409
|
00415
|
SBIN0070063
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KL1613006005_010823APB_FTO_353186
|
1613006005NRG24010820230683989
|
5800939973
|
01/08/2023
|
VALSALA
|
VALSALA
|
1613006005WL028625
|
00415
|
SBIN0070073
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KL1613006005_010823APB_FTO_353186
|
1613006005NRG24010820230684011
|
5800939966
|
01/08/2023
|
Sindhu
|
Sindhu
|
1613006005WL028625
|
00415
|
SBIN0070073
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KL1613006005_010823APB_FTO_353186
|
1613006005NRG24010820230684014
|
5800939960
|
01/08/2023
|
LISSY RAJU T
|
LISSY RAJU T
|
1613006005WL028625
|
00415
|
SBIN0070073
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KL1613006005_090623APB_FTO_184426
|
1613006005NRG24090620230329944
|
2562579926
|
09/06/2023
|
Deepa Binu
|
Deepa Binu
|
1613006005WL013798
|
00415
|
SBIN0070073
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KL1613006005_111023APB_FTO_578811
|
1613006005NRG24111020231177458
|
7376319554
|
11/10/2023
|
SEEMA R
|
SEEMA R
|
1613006005WL049295
|
00415
|
SBIN0070073
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KL1613006005_120523APB_FTO_86893
|
1613006005NRG24120520230156904
|
1750191229
|
12/05/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL006534
|
00078
|
CNRB0004668
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KL1613006005_200623APB_FTO_221316
|
1613006005NRG24200620230400878
|
2813039099
|
20/06/2023
|
Podiyamma
|
Podiyamma
|
1613006005WL016775
|
00415
|
SBIN0070073
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
KL1613006005_200623APB_FTO_221316
|
1613006005NRG24200620230400879
|
2813039100
|
20/06/2023
|
Podiyamma
|
Podiyamma
|
1613006005WL016775
|
00415
|
SBIN0070073
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KL1613006005_200623APB_FTO_221316
|
1613006005NRG24200620230400880
|
2813039069
|
20/06/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL016775
|
00415
|
SBIN0070073
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KL1613006005_200623APB_FTO_221316
|
1613006005NRG24200620230400881
|
2813039070
|
20/06/2023
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL016775
|
00415
|
SBIN0070073
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KL1613006005_220723APB_FTO_324601
|
1613006005NRG24210720230598229
|
3952352676
|
22/07/2023
|
VALSALA
|
VALSALA
|
1613006005WL025266
|
00415
|
SBIN0070073
|
2664
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KL1613006005_220723APB_FTO_324601
|
1613006005NRG24210720230598251
|
3952352664
|
22/07/2023
|
Sindhu
|
Sindhu
|
1613006005WL025266
|
00415
|
SBIN0070073
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KL1613006005_220723APB_FTO_324601
|
1613006005NRG24210720230598254
|
3952352656
|
22/07/2023
|
LISSY RAJU T
|
LISSY RAJU T
|
1613006005WL025266
|
00415
|
SBIN0070073
|
2664
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KL1613006005_220723APB_FTO_324601
|
1613006005NRG24210720230598265
|
3952352682
|
22/07/2023
|
Omana B
|
Omana B
|
1613006005WL025266
|
00415
|
SBIN0070832
|
2664
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KL1613006005_210923APB_FTO_504278
|
1613006005NRG24210920231023822
|
7328896685
|
21/09/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL042341
|
00078
|
CNRB0004668
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KL1613006005_211223APB_FTO_864695
|
1613006005NRG24211220231739409
|
1662640790
|
21/12/2023
|
Mallikayamma
|
Mallikayamma
|
1613006005WL074887
|
00127
|
FDRL0001084
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
KL1613006005_250723APB_FTO_332143
|
1613006005NRG24240720230617511
|
4006627922
|
25/07/2023
|
Vilasini.A
|
Vilasini.A
|
1613006005WL026074
|
00415
|
SBIN0070073
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
KL1613006005_270224APB_FTO_1091581
|
1613006005NRG24270220242139884
|
3102683329
|
27/02/2024
|
REMADEVI
|
REMADEVI
|
1613006005WL095798
|
00415
|
SBIN0070073
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KL1613006005_270923APB_FTO_526875
|
1613006005NRG24270920231077071
|
7256655916
|
27/09/2023
|
VALSALA
|
VALSALA
|
1613006005WL044679
|
00415
|
SBIN0070073
|
2664
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KL1613006005_270923APB_FTO_526875
|
1613006005NRG24270920231077089
|
7256655946
|
27/09/2023
|
LISSY RAJU T
|
LISSY RAJU T
|
1613006005WL044679
|
00415
|
SBIN0070073
|
2664
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KL1613006005_270923APB_FTO_526875
|
1613006005NRG24270920231077092
|
7256655925
|
27/09/2023
|
LEELAMMA
|
LEELAMMA
|
1613006005WL044679
|
00415
|
SBIN0070073
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KL1613006005_270923APB_FTO_526875
|
1613006005NRG24270920231077098
|
7256655922
|
27/09/2023
|
Omana B
|
Omana B
|
1613006005WL044679
|
00415
|
SBIN0070832
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KL1613006005_280224APB_FTO_1098772
|
1613006005NRG24280220242150765
|
3102296857
|
28/02/2024
|
Marykutty S
|
Marykutty S
|
1613006005WL096496
|
00415
|
SBIN0070073
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KL1613006005_280224APB_FTO_1098772
|
1613006005NRG24280220242150766
|
3102296839
|
28/02/2024
|
LATHIKA K B
|
LATHIKA K B
|
1613006005WL096496
|
00415
|
SBIN0070073
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KL1613006006_021123APB_FTO_661312
|
1613006006NRG24021120231361784
|
8022568829
|
02/11/2023
|
LATHAKUMARI
|
LATHAKUMARI
|
1613006006WL057891
|
00415
|
SBIN0070832
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
KL1613006006_090224APB_FTO_1030840
|
1613006006NRG24090220242027899
|
2151090549
|
09/02/2024
|
Sindhu B
|
Sindhu B
|
1613006006WL089759
|
00127
|
FDRL0001224
|
333
|
25/03/2024
|
Participant not mapped to the product
|
845
|
KL1613006006_101023APB_FTO_571926
|
1613006006NRG24091020231163977
|
7377179665
|
10/10/2023
|
VIJAYA KUMARI
|
VIJAYA KUMARI
|
1613006006WL048717
|
00127
|
FDRL0001224
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
KL1613006006_091123APB_FTO_683462
|
1613006006NRG24091120231415143
|
8021755355
|
09/11/2023
|
LATHAKUMARI
|
LATHAKUMARI
|
1613006006WL060178
|
00415
|
SBIN0070832
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KL1613006006_100723APB_FTO_286397
|
1613006006NRG24100720230526009
|
3440256414
|
10/07/2023
|
SUJATHA S
|
SUJATHA S
|
1613006006WL022108
|
00415
|
SBIN0005047
|
666
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KL1613006006_120923APB_FTO_472996
|
1613006006NRG24120920230958698
|
7128991498
|
12/09/2023
|
RAJAN M K
|
RAJAN M K
|
1613006006WL039356
|
00127
|
FDRL0001224
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KL1613006006_121223APB_FTO_820940
|
1613006006NRG24121220231670180
|
1679459355
|
12/12/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613006006WL071545
|
00415
|
SBIN0070832
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KL1613006006_140623APB_FTO_199612
|
1613006006NRG24140620230356741
|
3955737482
|
14/06/2023
|
LETHAKUMARI
|
LETHAKUMARI
|
1613006006WL014991
|
00127
|
FDRL0001224
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
851
|
KL1613006006_140823APB_FTO_397328
|
1613006006NRG24140820230785464
|
5800140883
|
14/08/2023
|
PREMA R
|
PREMA R
|
1613006006WL032416
|
00176
|
IDIB000K075
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
KL1613006006_170124APB_FTO_953156
|
1613006006NRG24170120241880007
|
1909462264
|
17/01/2024
|
GIRIJA
|
GIRIJA
|
1613006006WL082222
|
00127
|
FDRL0001224
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
KL1613006006_200723APB_FTO_315553
|
1613006006NRG24200720230585152
|
3952810069
|
20/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613006006WL024732
|
00415
|
SBIN0005047
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
KL1613006006_200723APB_FTO_315553
|
1613006006NRG24200720230585190
|
3952810036
|
20/07/2023
|
SUKUMARA PILLAI
|
SUKUMARA PILLAI
|
1613006006WL024732
|
00114
|
YESB0KLMDCB
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
KL1613006006_201023APB_FTO_614852
|
1613006006NRG24201020231271159
|
8021872711
|
20/10/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL053367
|
00078
|
CNRB0014512
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
KL1613006006_210823APB_FTO_426078
|
1613006006NRG24210820230865628
|
5796009826
|
21/08/2023
|
AJITHA RAJEEV
|
AJITHA RAJEEV
|
1613006006WL035377
|
00127
|
FDRL0001224
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
KL1613006006_221223APB_FTO_867750
|
1613006006NRG24211220231739019
|
1679374127
|
22/12/2023
|
PREMA R
|
PREMA R
|
1613006006WL074856
|
00176
|
IDIB000K075
|
1435
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
KL1613006006_230324APB_FTO_1199556
|
1613006006NRG24230320242294167
|
3106998243
|
23/03/2024
|
surendren
|
surendren
|
1613006006WL106228
|
00078
|
CNRB0014512
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KL1613006006_230923APB_FTO_507870
|
1613006006NRG24230920231029591
|
7275982927
|
23/09/2023
|
Rosamma
|
Rosamma
|
1613006006WL042661
|
00415
|
SBIN0005047
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
KL1613006006_230923APB_FTO_507915
|
1613006006NRG24230920231029743
|
7273060555
|
23/09/2023
|
AJITHA RAJEEV
|
AJITHA RAJEEV
|
1613006006WL042665
|
00127
|
FDRL0001224
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
861
|
KL1613006006_290923APB_FTO_532998
|
1613006006NRG24290920231087075
|
7329862073
|
29/09/2023
|
LATHAKUMARI
|
LATHAKUMARI
|
1613006006WL045137
|
00415
|
SBIN0070832
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KL1613006006_290923APB_FTO_532974
|
1613006006NRG24290920231087122
|
7326533910
|
29/09/2023
|
Rosamma
|
Rosamma
|
1613006006WL045138
|
00415
|
SBIN0005047
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KL1613006005_290923APB_FTO_532847
|
1613006005NRG24290920231084749
|
7325398927
|
29/09/2023
|
SEEMA R
|
SEEMA R
|
1613006005WL045013
|
00415
|
SBIN0070073
|
2664
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KL1613006005_300324APB_FTO_1232420
|
1613006005NRG24300320242324590
|
3106835015
|
30/03/2024
|
Radha.C
|
Radha.C
|
1613006005WL109041
|
00415
|
SBIN0070073
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KL1613006005_301223APB_FTO_893910
|
1613006005NRG24301220231778203
|
1741684588
|
30/12/2023
|
SEEMA R
|
SEEMA R
|
1613006005WL077015
|
00415
|
SBIN0070073
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
KL1613006005_311023APB_FTO_652208
|
1613006005NRG24311020231344331
|
8022901184
|
31/10/2023
|
Karthyayani
|
Karthyayani
|
1613006005WL057035
|
00078
|
CNRB0004214
|
3996
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KL1613006006_030523FTO_63425
|
1613006006NRG23030520232340903
|
1748398064
|
03/05/2023
|
Sanal kumar
|
Sanal kumar
|
1613006WL0091897
|
00127
|
FDRL0001224
|
311
|
20/05/2023
|
No Such Account
|
868
|
KL1613006006_020823APB_FTO_357461
|
1613006006NRG24020820230695486
|
4284633476
|
02/08/2023
|
Rosamma
|
Rosamma
|
1613006006WL028980
|
00415
|
SBIN0005047
|
1332
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KL1613006006_030523APB_FTO_62829
|
1613006006NRG24030520230113895
|
1748529535
|
03/05/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613006006WL004443
|
00415
|
SBIN0005047
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KL1613006006_030823APB_FTO_360822
|
1613006006NRG24030820230699147
|
4350882039
|
03/08/2023
|
SUJATHA S
|
SUJATHA S
|
1613006006WL029141
|
00415
|
SBIN0005047
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KL1613006006_041123APB_FTO_669988
|
1613006006NRG24041120231382022
|
8022989348
|
04/11/2023
|
PREMA R
|
PREMA R
|
1613006006WL058739
|
00176
|
IDIB000K075
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KL1613006006_090823APB_FTO_382770
|
1613006006NRG24090820230751721
|
5799973584
|
09/08/2023
|
SUKUMARA PILLAI
|
SUKUMARA PILLAI
|
1613006006WL031086
|
00555
|
YESB0KLMDCB
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KL1613006006_110823APB_FTO_393227
|
1613006006NRG24110820230776491
|
5795921097
|
11/08/2023
|
VIJAYA KUMARI
|
VIJAYA KUMARI
|
1613006006WL032036
|
00127
|
FDRL0001224
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KL1613006006_110823APB_FTO_393277
|
1613006006NRG24110820230776686
|
5795911032
|
11/08/2023
|
REMA N
|
REMA N
|
1613006006WL032041
|
00415
|
SBIN0070073
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
KL1613006006_120523APB_FTO_88460
|
1613006006NRG24120520230159098
|
1750147515
|
12/05/2023
|
RAMACHANDREN
|
RAMACHANDREN
|
1613006006WL006634
|
00078
|
CNRB0004214
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
KL1613006006_120923APB_FTO_473032
|
1613006006NRG24120920230958604
|
7131760839
|
12/09/2023
|
AJITHA RAJEEV
|
AJITHA RAJEEV
|
1613006006WL039354
|
00127
|
FDRL0001224
|
666
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
KL1613006006_141123APB_FTO_695042
|
1613006006NRG24131120231439927
|
8991474667
|
14/11/2023
|
PREMA R
|
PREMA R
|
1613006006WL061178
|
00176
|
IDIB000K075
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KL1613006006_140623APB_FTO_199282
|
1613006006NRG24140620230357148
|
3951868215
|
14/06/2023
|
Rosamma
|
Rosamma
|
1613006006WL015004
|
00415
|
SBIN0005047
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KL1613006006_140823APB_FTO_397417
|
1613006006NRG24140820230783550
|
5800133290
|
14/08/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL032344
|
00078
|
CNRB0014512
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
KL1613006006_141123APB_FTO_698803
|
1613006006NRG24141120231455703
|
8990681738
|
14/11/2023
|
SAHEENA .S
|
SAHEENA .S
|
1613006006WL061837
|
00078
|
CNRB0014512
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KL1613006005_250823APB_FTO_446040
|
1613006005NRG24240820230921324
|
5794531465
|
25/08/2023
|
LISSY RAJU T
|
LISSY RAJU T
|
1613006005WL037350
|
00415
|
SBIN0070073
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KL1613006005_250823APB_FTO_446040
|
1613006005NRG24240820230921335
|
5794531478
|
25/08/2023
|
Omana B
|
Omana B
|
1613006005WL037350
|
00415
|
SBIN0070832
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KL1613006005_270923APB_FTO_526679
|
1613006005NRG24270920231069044
|
7256656968
|
27/09/2023
|
Bharathi T
|
Bharathi T
|
1613006005WL044372
|
00415
|
SBIN0070073
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KL1613006005_301123APB_FTO_766567
|
1613006005NRG24301120231580640
|
8997612415
|
30/11/2023
|
SEEMA R
|
SEEMA R
|
1613006005WL067369
|
00415
|
SBIN0070073
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KL1613006005_010823FTO_352952
|
1613006005NRG24310720230672912
|
5800894985
|
01/08/2023
|
Sindhu
|
Sindhu
|
1613006WL0028113
|
00415
|
SBIN0070073
|
2331
|
21/09/2023
|
Account closed
|
886
|
KL1613006006_020823APB_FTO_357342
|
1613006006NRG24020820230695053
|
4285111302
|
02/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613006006WL028968
|
00415
|
SBIN0005047
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KL1613006006_020823APB_FTO_357342
|
1613006006NRG24020820230695092
|
4285111270
|
02/08/2023
|
SUKUMARA PILLAI
|
SUKUMARA PILLAI
|
1613006006WL028968
|
00555
|
YESB0KLMDCB
|
666
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
KL1613006006_020823APB_FTO_357513
|
1613006006NRG24020820230695519
|
4285103457
|
02/08/2023
|
LATHAKUMARI
|
LATHAKUMARI
|
1613006006WL028981
|
00415
|
SBIN0070832
|
1665
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
889
|
KL1613006006_041223APB_FTO_785560
|
1613006006NRG24041220231614480
|
9909445139
|
04/12/2023
|
PREMA R
|
PREMA R
|
1613006006WL068937
|
00176
|
IDIB000K075
|
333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KL1613006006_050723APB_FTO_271915
|
1613006006NRG24050720230507146
|
3375685955
|
05/07/2023
|
SATHYABHAMA
|
SATHYABHAMA
|
1613006006WL021197
|
00127
|
FDRL0001224
|
666
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KL1613006006_070324APB_FTO_1132901
|
1613006006NRG24070320242209350
|
3102843989
|
07/03/2024
|
Binzy Sajan
|
Binzy Sajan
|
1613006006WL100052
|
00415
|
SBIN0005047
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KL1613006006_090823APB_FTO_382527
|
1613006006NRG24090820230751106
|
5799988419
|
09/08/2023
|
RAJAN M K
|
RAJAN M K
|
1613006006WL031069
|
00127
|
FDRL0001224
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KL1613006006_110823APB_FTO_395446
|
1613006006NRG24110820230781773
|
5794567388
|
11/08/2023
|
LATHAKUMARI
|
LATHAKUMARI
|
1613006006WL032245
|
00415
|
SBIN0070832
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
KL1613006006_120324APB_FTO_1142565
|
1613006006NRG24120320242224132
|
3105734098
|
12/03/2024
|
surendren
|
surendren
|
1613006006WL101069
|
00078
|
CNRB0014512
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
KL1613006006_131223APB_FTO_828083
|
1613006006NRG24131220231681729
|
1674370334
|
13/12/2023
|
surendren
|
surendren
|
1613006006WL072151
|
00078
|
CNRB0014512
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
KL1613006006_131223APB_FTO_828083
|
1613006006NRG24131220231681750
|
1674370319
|
13/12/2023
|
SAHEENA .S
|
SAHEENA .S
|
1613006006WL072151
|
00078
|
CNRB0014512
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KL1613006006_140823APB_FTO_397369
|
1613006006NRG24140820230784573
|
5799870246
|
14/08/2023
|
SUKUMARA PILLAI
|
SUKUMARA PILLAI
|
1613006006WL032395
|
00555
|
YESB0KLMDCB
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
KL1613006006_150723APB_FTO_304826
|
1613006006NRG24150720230558119
|
3602445225
|
15/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613006006WL023547
|
00415
|
SBIN0005047
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KL1613006006_290923APB_FTO_532943
|
1613006006NRG24290920231087230
|
7329673445
|
29/09/2023
|
AJITHA RAJEEV
|
AJITHA RAJEEV
|
1613006006WL045140
|
00127
|
FDRL0001224
|
999
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
KL1613006006_300324APB_FTO_1229023
|
1613006006NRG24300320242321298
|
3103859775
|
30/03/2024
|
jainamma
|
jainamma
|
1613006006WL108671
|
00415
|
SBIN0005047
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KL1613006006_300324APB_FTO_1229023
|
1613006006NRG24300320242321299
|
3103859776
|
30/03/2024
|
Binzy Sajan
|
Binzy Sajan
|
1613006006WL108671
|
00415
|
SBIN0005047
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KL1613006006_010723APB_FTO_256045
|
1613006006NRG24300620230468050
|
3284453678
|
01/07/2023
|
SUJATHA S
|
SUJATHA S
|
1613006006WL019595
|
00415
|
SBIN0005047
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KL1613006006_240823APB_FTO_442706
|
1613006006NRG24240820230916736
|
5797057982
|
24/08/2023
|
SUKUMARA PILLAI
|
SUKUMARA PILLAI
|
1613006006WL037206
|
00555
|
YESB0KLMDCB
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
KL1613006006_240823APB_FTO_442801
|
1613006006NRG24240820230919457
|
5798632546
|
24/08/2023
|
PREMA R
|
PREMA R
|
1613006006WL037301
|
00176
|
IDIB000K075
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
KL1613006006_260324APB_FTO_1212814
|
1613006006NRG24260320242306591
|
3106942405
|
26/03/2024
|
jainamma
|
jainamma
|
1613006006WL107277
|
00415
|
SBIN0005047
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KL1613006006_260324APB_FTO_1212814
|
1613006006NRG24260320242306592
|
3106942412
|
26/03/2024
|
Binzy Sajan
|
Binzy Sajan
|
1613006006WL107277
|
00415
|
SBIN0005047
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KL1613006006_260623APB_FTO_240252
|
1613006006NRG24260620230440720
|
|
26/06/2023
|
SUJATHA S
|
SUJATHA S
|
1613006006WL018387
|
00415
|
SBIN0005047
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KL1613006006_290523APB_FTO_142367
|
1613006006NRG24290520230259045
|
2001032045
|
29/05/2023
|
RADHAKRISHNA PILLAI
|
RADHAKRISHNA PILLAI
|
1613006006WL010763
|
00415
|
SBIN0070073
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KL1613006006_300124APB_FTO_997155
|
1613006006NRG24300120241946969
|
2145831241
|
30/01/2024
|
PREMA R
|
PREMA R
|
1613006006WL085682
|
00176
|
IDIB000K075
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KL1613006006_301223APB_FTO_894152
|
1613006006NRG24301220231777946
|
1741669184
|
30/12/2023
|
MURALEEDHARAN K
|
MURALEEDHARAN K
|
1613006006WL077002
|
00127
|
FDRL0001224
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KL1613006006_150723APB_FTO_304826
|
1613006006NRG24150720230558156
|
3602445200
|
15/07/2023
|
SUKUMARA PILLAI
|
SUKUMARA PILLAI
|
1613006006WL023547
|
00114
|
YESB0KLMDCB
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KL1613006006_160923APB_FTO_485640
|
1613006006NRG24160920230978410
|
7272949057
|
16/09/2023
|
SUKUMARA PILLAI
|
SUKUMARA PILLAI
|
1613006006WL040339
|
00555
|
YESB0KLMDCB
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KL1613006006_170523APB_FTO_103326
|
1613006006NRG24170520230188490
|
1752793742
|
17/05/2023
|
mathew
|
mathew
|
1613006006WL007861
|
00415
|
SBIN0070832
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KL1613006006_170623APB_FTO_212351
|
1613006006NRG24170620230382765
|
2812838432
|
17/06/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613006006WL016071
|
00415
|
SBIN0005047
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KL1613006006_170623APB_FTO_212351
|
1613006006NRG24170620230382782
|
2812838391
|
17/06/2023
|
SUJARANI
|
SUJARANI
|
1613006006WL016071
|
00415
|
SBIN0070073
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KL1613006006_191023APB_FTO_609778
|
1613006006NRG24181020231234992
|
8021566257
|
19/10/2023
|
VIJAYA KUMARI
|
VIJAYA KUMARI
|
1613006006WL051914
|
00127
|
FDRL0001224
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
KL1613006006_201023APB_FTO_615232
|
1613006006NRG24201020231261534
|
8020750517
|
20/10/2023
|
LATHAKUMARI
|
LATHAKUMARI
|
1613006006WL052966
|
00415
|
SBIN0070832
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KL1613006006_220224APB_FTO_1075597
|
1613006006NRG24220220242114698
|
2894236600
|
22/02/2024
|
surendren
|
surendren
|
1613006006WL094230
|
00078
|
CNRB0014512
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
KL1613006006_230124APB_FTO_975790
|
1613006006NRG24230120241921845
|
2139500379
|
23/01/2024
|
Sindhu B
|
Sindhu B
|
1613006006WL084116
|
00127
|
FDRL0001224
|
1998
|
25/03/2024
|
Participant not mapped to the product
|
920
|
KL1613006006_230224APB_FTO_1081045
|
1613006006NRG24230220242125781
|
3104894111
|
23/02/2024
|
AJITHA RAJEEV
|
AJITHA RAJEEV
|
1613006006WL094867
|
00127
|
FDRL0001224
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
921
|
KL1613006006_250823APB_FTO_444719
|
1613006006NRG24250820230929262
|
5798603204
|
25/08/2023
|
AJITHA RAJEEV
|
AJITHA RAJEEV
|
1613006006WL037617
|
00127
|
FDRL0001224
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
KL1613006006_251023APB_FTO_626954
|
1613006006NRG24251020231303074
|
8020921146
|
25/10/2023
|
Rosamma
|
Rosamma
|
1613006006WL054858
|
00415
|
SBIN0005047
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
KL1613006006_270324APB_FTO_1216248
|
1613006006NRG24270320242309967
|
3107053205
|
27/03/2024
|
surendren
|
surendren
|
1613006006WL107622
|
00078
|
CNRB0014512
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
KL1613006006_290523APB_FTO_142219
|
1613006006NRG24290520230259226
|
2001935933
|
29/05/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL010776
|
00078
|
CNRB0014512
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KL1613006006_291123APB_FTO_762065
|
1613006006NRG24291120231576107
|
9004656908
|
29/11/2023
|
SYAMALA
|
SYAMALA
|
1613006006WL067097
|
00415
|
SBIN0005047
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
KL1613006006_180523APB_FTO_104174
|
1613006006NRG24170520230189206
|
1860702652
|
18/05/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613006006WL007877
|
00415
|
SBIN0005047
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
KL1613006006_200324APB_FTO_1181190
|
1613006006NRG24200320242273326
|
3102646656
|
20/03/2024
|
SYAMALA
|
SYAMALA
|
1613006006WL104542
|
00415
|
SBIN0005047
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
KL1613006006_200723APB_FTO_313178
|
1613006006NRG24200720230579257
|
3952477532
|
20/07/2023
|
SATHYABHAMA
|
SATHYABHAMA
|
1613006006WL024505
|
00127
|
FDRL0001224
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
KL1613006006_210923APB_FTO_502322
|
1613006006NRG24210920231017148
|
7325141806
|
21/09/2023
|
PREMA R
|
PREMA R
|
1613006006WL042062
|
00176
|
IDIB000K075
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KL1613006006_220823APB_FTO_432154
|
1613006006NRG24220820230881396
|
5797129960
|
22/08/2023
|
Rosamma
|
Rosamma
|
1613006006WL036034
|
00415
|
SBIN0005047
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
KL1613006006_230923APB_FTO_508959
|
1613006006NRG24230920231031454
|
7275803763
|
23/09/2023
|
KRISHNAKUMARI
|
KRISHNAKUMARI
|
1613006006WL042761
|
00127
|
FDRL0001224
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KL1613006006_250723APB_FTO_331567
|
1613006006NRG24250720230620356
|
4008845983
|
25/07/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL026247
|
00078
|
CNRB0014512
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
KL1613006006_250723APB_FTO_331518
|
1613006006NRG24250720230620479
|
4006511808
|
25/07/2023
|
SUJATHA S
|
SUJATHA S
|
1613006006WL026253
|
00415
|
SBIN0005047
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KL1613006006_281123APB_FTO_753694
|
1613006006NRG24281120231562837
|
8999816748
|
28/11/2023
|
PREMA R
|
PREMA R
|
1613006006WL066546
|
00176
|
IDIB000K075
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KL1613006006_190324APB_FTO_1173987
|
1613006006NRG24180320242265244
|
3102590361
|
19/03/2024
|
surendren
|
surendren
|
1613006006WL103900
|
00078
|
CNRB0014512
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
KL1613006006_180823APB_FTO_417379
|
1613006006NRG24180820230842639
|
5796120589
|
18/08/2023
|
PREMA R
|
PREMA R
|
1613006006WL034532
|
00176
|
IDIB000K075
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
KL1613006006_191223APB_FTO_854128
|
1613006006NRG24191220231722467
|
1679643369
|
19/12/2023
|
surendren
|
surendren
|
1613006006WL074167
|
00078
|
CNRB0014512
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
KL1613006006_191223APB_FTO_854128
|
1613006006NRG24191220231722488
|
1679643351
|
19/12/2023
|
SAHEENA .S
|
SAHEENA .S
|
1613006006WL074167
|
00078
|
CNRB0014512
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
KL1613006006_200723APB_FTO_313145
|
1613006006NRG24200720230578928
|
3951861797
|
20/07/2023
|
LATHAKUMARI
|
LATHAKUMARI
|
1613006006WL024499
|
00415
|
SBIN0070832
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
940
|
KL1613006006_210923APB_FTO_503536
|
1613006006NRG24210920231021259
|
7326098261
|
21/09/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL042249
|
00078
|
CNRB0014512
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KL1613006006_210923APB_FTO_503536
|
1613006006NRG24210920231021260
|
7326098262
|
21/09/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL042249
|
00078
|
CNRB0014512
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KL1613006006_220623APB_FTO_228502
|
1613006006NRG24220620230418129
|
2803475004
|
22/06/2023
|
RAMACHANDREN
|
RAMACHANDREN
|
1613006006WL017472
|
00415
|
SBIN0070073
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
KL1613006006_250923APB_FTO_514751
|
1613006006NRG24250920231045724
|
7260115431
|
25/09/2023
|
SUKUMARA PILLAI
|
SUKUMARA PILLAI
|
1613006006WL043345
|
00555
|
YESB0KLMDCB
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
KL1613006006_290523APB_FTO_141490
|
1613006006NRG24270520230249837
|
2001030813
|
29/05/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL010414
|
00078
|
CNRB0014512
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KL1613006006_270623APB_FTO_246983
|
1613006006NRG24270620230457797
|
|
27/06/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613006006WL019101
|
00415
|
SBIN0005047
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
KL1613006006_270623APB_FTO_246983
|
1613006006NRG24270620230457811
|
|
27/06/2023
|
SUJARANI
|
SUJARANI
|
1613006006WL019101
|
00415
|
SBIN0070073
|
999
|
04/07/2023
|
Account closed
|
947
|
KL1613006006_300923APB_FTO_535435
|
1613006006NRG24300920231093771
|
7327813389
|
30/09/2023
|
VIJAYA KUMARI
|
VIJAYA KUMARI
|
1613006006WL045361
|
00127
|
FDRL0001224
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KL1613006006_220823APB_FTO_432228
|
1613006006NRG24220820230881152
|
5795815617
|
22/08/2023
|
LATHAKUMARI
|
LATHAKUMARI
|
1613006006WL036026
|
00415
|
SBIN0070832
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
KL1613006006_230923APB_FTO_507836
|
1613006006NRG24230920231029541
|
7285974763
|
23/09/2023
|
LATHAKUMARI
|
LATHAKUMARI
|
1613006006WL042659
|
00415
|
SBIN0070832
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
KL1613006006_250523APB_FTO_129668
|
1613006006NRG24250520230233383
|
1943053620
|
25/05/2023
|
RADHAKRISHNA PILLAI
|
RADHAKRISHNA PILLAI
|
1613006006WL009741
|
00415
|
SBIN0070073
|
666
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
KL1613006006_250823APB_FTO_444873
|
1613006006NRG24250820230930629
|
5798607952
|
25/08/2023
|
surendren
|
surendren
|
1613006006WL037666
|
00078
|
CNRB0014512
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
KL1613006006_250823APB_FTO_444873
|
1613006006NRG24250820230930631
|
5798607917
|
25/08/2023
|
VIJAYA KUMARI
|
VIJAYA KUMARI
|
1613006006WL037666
|
00127
|
FDRL0001224
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KL1613006006_260623APB_FTO_240308
|
1613006006NRG24260620230440315
|
|
26/06/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL018379
|
00078
|
CNRB0014512
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
KL1613006006_271023APB_FTO_638509
|
1613006006NRG24271020231324813
|
8020928974
|
27/10/2023
|
SUBITHA S
|
SUBITHA S
|
1613006006WL055942
|
00078
|
CNRB0014512
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KL1613006006_271123APB_FTO_750484
|
1613006006NRG24271120231557855
|
9007836614
|
27/11/2023
|
Rosamma
|
Rosamma
|
1613006006WL066334
|
00415
|
SBIN0005047
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|