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
|
KL1613007001_030124APB_FTO_904486
|
1613007001NRG24010120241784613
|
1905979522
|
03/01/2024
|
THARA DEVI
|
THARA DEVI
|
1613007001WL077342
|
00078
|
CNRB0014502
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613007001_010723APB_FTO_259598
|
1613007001NRG24010720230483706
|
3326739201
|
01/07/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL020190
|
00415
|
SBIN0012858
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613007001_010723APB_FTO_259639
|
1613007001NRG24010720230483781
|
3326147621
|
01/07/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL020192
|
00078
|
CNRB0005512
|
1665
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613007001_020224APB_FTO_1010672
|
1613007001NRG24020220241984637
|
2145903297
|
02/02/2024
|
THARA DEVI
|
THARA DEVI
|
1613007001WL087470
|
00078
|
CNRB0014502
|
2664
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613007001_021123APB_FTO_661148
|
1613007001NRG24021120231360105
|
8021837198
|
02/11/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL057809
|
00415
|
SBIN0070064
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613007001_021123APB_FTO_661297
|
1613007001NRG24021120231360898
|
8020508019
|
02/11/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL057852
|
00078
|
CNRB0014502
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613007001_021123APB_FTO_661566
|
1613007001NRG24021120231361600
|
8021690277
|
02/11/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL057886
|
00078
|
CNRB0003582
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613007001_030124APB_FTO_904540
|
1613007001NRG24030120241794586
|
1902227208
|
03/01/2024
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL078025
|
00078
|
CNRB0003582
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613007001_040623APB_FTO_164376
|
1613007001NRG24030620230299924
|
2340170034
|
04/06/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL012470
|
00078
|
CNRB0014502
|
1971
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613007001_030723FTO_260280
|
1613007001NRG24030720230485466
|
3504169976
|
03/07/2023
|
Sreedevi G
|
Sreedevi G
|
1613007WL0020282
|
00078
|
CNRB0014502
|
1998
|
17/07/2023
|
No Such Account
|
11
|
KL1613007001_040823APB_FTO_365018
|
1613007001NRG24040820230707814
|
4418570886
|
04/08/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL029433
|
00078
|
CNRB0003582
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613007001_040823APB_FTO_365018
|
1613007001NRG24040820230707818
|
4418570860
|
04/08/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL029433
|
00078
|
CNRB0003582
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613007001_040823APB_FTO_365018
|
1613007001NRG24040820230707839
|
4418570870
|
04/08/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL029433
|
00078
|
CNRB0000999
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613007001_040823APB_FTO_365039
|
1613007001NRG24040820230707958
|
4418314360
|
04/08/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL029436
|
00078
|
CNRB0003582
|
2664
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613007001_040823APB_FTO_365179
|
1613007001NRG24040820230708496
|
4418588920
|
04/08/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL029450
|
00078
|
CNRB0014502
|
2664
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613007001_040823APB_FTO_365179
|
1613007001NRG24040820230708502
|
4418588903
|
04/08/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL029450
|
00078
|
CNRB0014502
|
2664
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
KL1613007001_040823APB_FTO_365248
|
1613007001NRG24040820230708638
|
4418588821
|
04/08/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL029455
|
00078
|
CNRB0003582
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613007001_040823APB_FTO_365336
|
1613007001NRG24040820230708809
|
4418543776
|
04/08/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL029461
|
00415
|
SBIN0012858
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613007001_041023APB_FTO_551439
|
1613007001NRG24041020231119908
|
7378235482
|
04/10/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL046590
|
00415
|
SBIN0070067
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613007001_041023APB_FTO_551439
|
1613007001NRG24041020231119920
|
7378235450
|
04/10/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL046590
|
00415
|
SBIN0012858
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
KL1613007001_041023APB_FTO_551487
|
1613007001NRG24041020231119998
|
7375910027
|
04/10/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL046592
|
00078
|
CNRB0014502
|
2664
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613007001_041023APB_FTO_551487
|
1613007001NRG24041020231120004
|
7375910009
|
04/10/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL046592
|
00078
|
CNRB0014502
|
2331
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
KL1613007001_041223APB_FTO_784901
|
1613007001NRG24041220231609646
|
9004612081
|
04/12/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL068666
|
00415
|
SBIN0012316
|
2997
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613007001_051223APB_FTO_787189
|
1613007001NRG24041220231609827
|
8997546646
|
05/12/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL068677
|
00078
|
CNRB0003582
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613007001_051223APB_FTO_787245
|
1613007001NRG24041220231609957
|
9004613724
|
05/12/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL068688
|
00078
|
CNRB0014502
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613007001_041223APB_FTO_785133
|
1613007001NRG24041220231611830
|
9004589163
|
04/12/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL068792
|
00415
|
SBIN0012858
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613007001_060124APB_FTO_914746
|
1613007001NRG24060120241818488
|
1907867071
|
06/01/2024
|
RADHA T K
|
RADHA T K
|
1613007001WL079209
|
00078
|
CNRB0014502
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613007001_060124APB_FTO_914803
|
1613007001NRG24060120241818565
|
1906047876
|
06/01/2024
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL079210
|
00415
|
SBIN0012316
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613007001_060324APB_FTO_1124655
|
1613007001NRG24060320242196474
|
3102828165
|
06/03/2024
|
THARA DEVI
|
THARA DEVI
|
1613007001WL099232
|
00078
|
CNRB0014502
|
664
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613007001_060324APB_FTO_1124673
|
1613007001NRG24060320242196523
|
3103846246
|
06/03/2024
|
Chandrika
|
Chandrika
|
1613007001WL099235
|
00415
|
SBIN0012858
|
2331
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
KL1613007001_101023APB_FTO_573456
|
1613007001NRG24071020231154986
|
7377914904
|
10/10/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL048237
|
00078
|
CNRB0003582
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613007001_111023APB_FTO_579578
|
1613007001NRG24071020231155128
|
7376817380
|
11/10/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL048255
|
00078
|
CNRB0003582
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613007001_111023APB_FTO_579671
|
1613007001NRG24071020231155858
|
7377223231
|
11/10/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL048291
|
00078
|
CNRB0014502
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613007001_121023APB_FTO_580398
|
1613007001NRG24071020231156772
|
7376612924
|
12/10/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL048349
|
00415
|
SBIN0012316
|
2664
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613007001_081123APB_FTO_678248
|
1613007001NRG24071120231391957
|
8022919285
|
08/11/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL059199
|
00078
|
CNRB0003582
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613007001_080623APB_FTO_180973
|
1613007001NRG24080620230320039
|
2493933607
|
08/06/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL013398
|
00078
|
CNRB0003582
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613007001_080623APB_FTO_180990
|
1613007001NRG24080620230320064
|
2492202761
|
08/06/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL013399
|
00078
|
CNRB0005512
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613007001_080623APB_FTO_181044
|
1613007001NRG24080620230320144
|
2492401383
|
08/06/2023
|
Sudhakumari amma
|
Sudhakumari amma
|
1613007001WL013402
|
00078
|
CNRB0014502
|
1998
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
KL1613007001_080623APB_FTO_181044
|
1613007001NRG24080620230320185
|
2492401372
|
08/06/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL013402
|
00078
|
CNRB0003582
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613007001_080623APB_FTO_181060
|
1613007001NRG24080620230320202
|
2496837754
|
08/06/2023
|
Siji V
|
Siji V
|
1613007001WL013404
|
00078
|
CNRB0003582
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613007001_080623APB_FTO_181111
|
1613007001NRG24080620230320291
|
2492400035
|
08/06/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL013409
|
00415
|
SBIN0012858
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613007001_080623APB_FTO_181187
|
1613007001NRG24080620230320853
|
2492409517
|
08/06/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL013431
|
00415
|
SBIN0070067
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613007001_080623APB_FTO_181187
|
1613007001NRG24080620230320864
|
2492409490
|
08/06/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1613007001WL013431
|
00078
|
CNRB0003582
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613007001_080623APB_FTO_181187
|
1613007001NRG24080620230320870
|
2492409476
|
08/06/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL013431
|
00415
|
SBIN0012858
|
1665
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
KL1613007001_080623APB_FTO_181187
|
1613007001NRG24080620230320899
|
2492409515
|
08/06/2023
|
REHUMATH JAFFER
|
REHUMATH JAFFER
|
1613007001WL013431
|
00078
|
CNRB0014502
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613007001_080623APB_FTO_181211
|
1613007001NRG24080620230320964
|
2496838437
|
08/06/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL013434
|
00078
|
CNRB0003582
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613007001_080623APB_FTO_181234
|
1613007001NRG24080620230321013
|
2493945628
|
08/06/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL013435
|
00415
|
SBIN0012316
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613007001_081123APB_FTO_678308
|
1613007001NRG24081120231397508
|
8021430801
|
08/11/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL059445
|
00415
|
SBIN0012316
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613007001_081123APB_FTO_680427
|
1613007001NRG24081120231407781
|
8022531940
|
08/11/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL059894
|
00415
|
SBIN0070067
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613007001_090823APB_FTO_384915
|
1613007001NRG24090820230756844
|
5798744205
|
09/08/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL031267
|
00415
|
SBIN0070067
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613007001_090823APB_FTO_384915
|
1613007001NRG24090820230756859
|
5798744170
|
09/08/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL031267
|
00415
|
SBIN0012858
|
2997
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
KL1613007001_100124APB_FTO_929200
|
1613007001NRG24100120241840720
|
1906027310
|
10/01/2024
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL080288
|
00078
|
CNRB0003582
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613007001_100124APB_FTO_929188
|
1613007001NRG24100120241841656
|
1905903702
|
10/01/2024
|
THARA DEVI
|
THARA DEVI
|
1613007001WL080338
|
00078
|
CNRB0014502
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613007001_100124APB_FTO_929528
|
1613007001NRG24100120241844171
|
1902350006
|
10/01/2024
|
BINDHU V K
|
BINDHU V K
|
1613007001WL080475
|
00409
|
SIBL0000272
|
3330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613007001_100523APB_FTO_82011
|
1613007001NRG24100520230147895
|
1748531946
|
10/05/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL006132
|
00078
|
CNRB0003582
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613007001_100523APB_FTO_82055
|
1613007001NRG24100520230148007
|
1748559096
|
10/05/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL006137
|
00078
|
CNRB0005512
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613007001_121023APB_FTO_580469
|
1613007001NRG24101020231167670
|
7376325904
|
12/10/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL048871
|
00415
|
SBIN0070064
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613007001_121023APB_FTO_580522
|
1613007001NRG24101020231169755
|
7376319890
|
12/10/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL048974
|
00415
|
SBIN0012858
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613007001_130723APB_FTO_295269
|
1613007001NRG24110720230531777
|
3551704038
|
13/07/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL022351
|
00078
|
CNRB0005512
|
1332
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613007001_150723APB_FTO_305616
|
1613007001NRG24110720230531808
|
3602164811
|
15/07/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL022359
|
00078
|
CNRB0003582
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613007001_150723APB_FTO_306181
|
1613007001NRG24110720230531974
|
3602442015
|
15/07/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL022371
|
00415
|
SBIN0012858
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613007001_150723APB_FTO_305709
|
1613007001NRG24110720230532107
|
3602007905
|
15/07/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL022378
|
00415
|
SBIN0070067
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613007001_150723APB_FTO_305709
|
1613007001NRG24110720230532116
|
3602007884
|
15/07/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1613007001WL022378
|
00078
|
CNRB0003582
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613007001_150723APB_FTO_305798
|
1613007001NRG24110720230532485
|
3602490598
|
15/07/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL022401
|
00078
|
CNRB0003582
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613007001_110823APB_FTO_394659
|
1613007001NRG24110820230779531
|
5793128372
|
11/08/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL032149
|
00415
|
SBIN0070067
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613007001_110823APB_FTO_394659
|
1613007001NRG24110820230779543
|
5793128350
|
11/08/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL032149
|
00415
|
SBIN0012858
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
KL1613007001_111223APB_FTO_816426
|
1613007001NRG24111220231663571
|
1670845761
|
11/12/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL071245
|
00078
|
CNRB0014502
|
2997
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613007001_111223APB_FTO_816852
|
1613007001NRG24111220231664395
|
1670845202
|
11/12/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL071283
|
00078
|
CNRB0003582
|
2664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613007001_120423APB_FTO_30346
|
1613007001NRG24120420230023859
|
1690741591
|
12/04/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL000958
|
00078
|
CNRB0005512
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613007001_120423APB_FTO_30391
|
1613007001NRG24120420230024029
|
1690750281
|
12/04/2023
|
Shila
|
Shila
|
1613007001WL000965
|
00415
|
SBIN0012858
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613007001_120423APB_FTO_30391
|
1613007001NRG24120420230024030
|
1690750278
|
12/04/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL000965
|
00415
|
SBIN0012316
|
1332
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
KL1613007001_120423APB_FTO_30398
|
1613007001NRG24120420230024118
|
1690525890
|
12/04/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL000968
|
00078
|
CNRB0014502
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613007001_120423APB_FTO_30398
|
1613007001NRG24120420230024124
|
1690525909
|
12/04/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL000968
|
00078
|
CNRB0014502
|
1332
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
KL1613007001_120423APB_FTO_30414
|
1613007001NRG24120420230024332
|
1690532568
|
12/04/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL000974
|
00078
|
CNRB0003582
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613007001_120423APB_FTO_30414
|
1613007001NRG24120420230024334
|
1690532569
|
12/04/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL000974
|
00078
|
CNRB0003582
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613007001_120423APB_FTO_30414
|
1613007001NRG24120420230024355
|
1690532561
|
12/04/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL000974
|
00078
|
CNRB0000999
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613007001_120423APB_FTO_30431
|
1613007001NRG24120420230024492
|
1690741449
|
12/04/2023
|
Siji V
|
Siji V
|
1613007001WL000979
|
00078
|
CNRB0003582
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613007001_120423APB_FTO_30437
|
1613007001NRG24120420230024573
|
1690532642
|
12/04/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL000981
|
00078
|
CNRB0003582
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613007001_120423APB_FTO_30439
|
1613007001NRG24120420230024586
|
1690573728
|
12/04/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL000982
|
00078
|
CNRB0014502
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613007001_120523APB_FTO_90496
|
1613007001NRG24120520230160426
|
1750124125
|
12/05/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL006708
|
00078
|
CNRB0003582
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613007001_120523APB_FTO_90593
|
1613007001NRG24120520230160460
|
1750163257
|
12/05/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL006710
|
00078
|
CNRB0014502
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613007001_150723APB_FTO_306005
|
1613007001NRG24120720230539410
|
3602028691
|
15/07/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL022721
|
00078
|
CNRB0003582
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613007001_150723APB_FTO_306005
|
1613007001NRG24120720230539411
|
3602028692
|
15/07/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL022721
|
00078
|
CNRB0003582
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613007001_150723APB_FTO_306005
|
1613007001NRG24120720230539428
|
3602028729
|
15/07/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL022721
|
00078
|
CNRB0000999
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613007001_130324APB_FTO_1149219
|
1613007001NRG24130320242233801
|
3103972360
|
13/03/2024
|
Ambili L
|
Ambili L
|
1613007001WL101757
|
00078
|
CNRB0003582
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613007001_130324APB_FTO_1149233
|
1613007001NRG24130320242233870
|
3103970422
|
13/03/2024
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL101763
|
00078
|
CNRB0005512
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613007001_171023APB_FTO_599458
|
1613007001NRG24131020231197932
|
8021492520
|
17/10/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL050140
|
00078
|
CNRB0003582
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613007001_141123APB_FTO_696306
|
1613007001NRG24131120231438606
|
9004689200
|
14/11/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL061131
|
00078
|
CNRB0014502
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613007001_131223APB_FTO_827656
|
1613007001NRG24131220231680994
|
1670842296
|
13/12/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL072118
|
00078
|
CNRB0003582
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613007001_150723APB_FTO_306005
|
1613007001NRG24140720230550628
|
3602028704
|
15/07/2023
|
Sreedevi G
|
Sreedevi G
|
1613007001WL023185
|
00078
|
CNRB0014502
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613007001_150723APB_FTO_306005
|
1613007001NRG24140720230550640
|
3602028695
|
15/07/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL023185
|
00078
|
CNRB0003582
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613007001_150224APB_FTO_1050714
|
1613007001NRG24150220242067102
|
2894559176
|
15/02/2024
|
Chandrika
|
Chandrika
|
1613007001WL091806
|
00415
|
SBIN0012858
|
333
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
KL1613007001_150224APB_FTO_1050728
|
1613007001NRG24150220242067241
|
2894547324
|
15/02/2024
|
THARA DEVI
|
THARA DEVI
|
1613007001WL091814
|
00078
|
CNRB0014502
|
3330
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613007001_161123APB_FTO_710658
|
1613007001NRG24161120231479292
|
9010548543
|
16/11/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL062903
|
00078
|
CNRB0003582
|
2664
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613007001_161223APB_FTO_842632
|
1613007001NRG24161220231701625
|
1679651217
|
16/12/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL073095
|
00078
|
CNRB0014502
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613007001_161223APB_FTO_843208
|
1613007001NRG24161220231702294
|
1679429277
|
16/12/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL073123
|
00415
|
SBIN0012316
|
3330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613007001_180823APB_FTO_414095
|
1613007001NRG24170820230823201
|
5795993745
|
18/08/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL033843
|
00078
|
CNRB0003582
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613007001_180823APB_FTO_414095
|
1613007001NRG24170820230823205
|
5795993744
|
18/08/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL033843
|
00078
|
CNRB0003582
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613007001_180823APB_FTO_414095
|
1613007001NRG24170820230823227
|
5795993751
|
18/08/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL033843
|
00078
|
CNRB0000999
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613007001_180823APB_FTO_414114
|
1613007001NRG24170820230823545
|
5796128035
|
18/08/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL033853
|
00078
|
CNRB0003582
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613007001_180823APB_FTO_414171
|
1613007001NRG24170820230823719
|
5794502822
|
18/08/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL033860
|
00078
|
CNRB0014502
|
3330
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
KL1613007001_180823APB_FTO_414439
|
1613007001NRG24170820230823869
|
5796947408
|
18/08/2023
|
Sreedevi G
|
Sreedevi G
|
1613007001WL033868
|
00657
|
KLGB0040574
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613007001_180823APB_FTO_414439
|
1613007001NRG24170820230823882
|
5796947398
|
18/08/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL033868
|
00078
|
CNRB0003582
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613007001_171023APB_FTO_599885
|
1613007001NRG24171020231220306
|
8020891539
|
17/10/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL051258
|
00415
|
SBIN0012316
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613007001_171023APB_FTO_600026
|
1613007001NRG24171020231233986
|
8020973043
|
17/10/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL051834
|
00078
|
CNRB0014502
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613007001_171023APB_FTO_600081
|
1613007001NRG24171020231234158
|
8021512114
|
17/10/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL051849
|
00415
|
SBIN0070064
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613007001_180324APB_FTO_1169555
|
1613007001NRG24180320242260059
|
3104760395
|
18/03/2024
|
Chandrika
|
Chandrika
|
1613007001WL103489
|
00415
|
SBIN0012858
|
1986
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
108
|
KL1613007001_180324APB_FTO_1169636
|
1613007001NRG24180320242260239
|
3105569963
|
18/03/2024
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL103504
|
00078
|
CNRB0005512
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613007001_180823APB_FTO_415015
|
1613007001NRG24180820230836988
|
5797361560
|
18/08/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL034325
|
00078
|
CNRB0003582
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613007001_180823APB_FTO_415048
|
1613007001NRG24180820230837053
|
5794894818
|
18/08/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL034328
|
00415
|
SBIN0012858
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613007001_180823APB_FTO_415421
|
1613007001NRG24180820230839116
|
5797351998
|
18/08/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL034393
|
00415
|
SBIN0012316
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613007001_210923APB_FTO_499728
|
1613007001NRG24180920230982577
|
7330398472
|
21/09/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL040556
|
00078
|
CNRB0014502
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613007001_210923APB_FTO_499728
|
1613007001NRG24180920230982583
|
7330398465
|
21/09/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL040556
|
00078
|
CNRB0014502
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
KL1613007001_210923APB_FTO_499765
|
1613007001NRG24180920230988760
|
7326101842
|
21/09/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL040777
|
00078
|
CNRB0014502
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613007001_210623APB_FTO_224426
|
1613007001NRG24210620230407222
|
2810764100
|
21/06/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL017036
|
00415
|
SBIN0012858
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613007001_210623APB_FTO_224438
|
1613007001NRG24210620230407258
|
2810764768
|
21/06/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL017037
|
00078
|
CNRB0005512
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613007001_210623APB_FTO_224454
|
1613007001NRG24210620230407372
|
2813178601
|
21/06/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL017040
|
00078
|
CNRB0003582
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613007001_210623APB_FTO_223848
|
1613007001NRG24210620230407665
|
2813766148
|
21/06/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL017057
|
00415
|
SBIN0012316
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613007001_210623APB_FTO_223823
|
1613007001NRG24210620230407713
|
2810699926
|
21/06/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL017061
|
00078
|
CNRB0003582
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613007001_210823APB_FTO_426963
|
1613007001NRG24210820230870124
|
5796129836
|
21/08/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL035524
|
00415
|
SBIN0070067
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613007001_210823APB_FTO_426963
|
1613007001NRG24210820230870147
|
5796129805
|
21/08/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL035524
|
00415
|
SBIN0012858
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
KL1613007001_210823APB_FTO_427015
|
1613007001NRG24210820230870432
|
5798684075
|
21/08/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL035539
|
00415
|
SBIN0012858
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613007001_211123APB_FTO_727542
|
1613007001NRG24211120231512957
|
8991290737
|
21/11/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL064319
|
00078
|
CNRB0014502
|
2997
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613007001_211123APB_FTO_727591
|
1613007001NRG24211120231513798
|
9010257483
|
21/11/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL064347
|
00078
|
CNRB0003582
|
2997
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613007001_221123APB_FTO_731490
|
1613007001NRG24211120231518447
|
9008273502
|
22/11/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL064578
|
00415
|
SBIN0012316
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613007001_221123APB_FTO_731735
|
1613007001NRG24211120231519073
|
9008272941
|
22/11/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL064599
|
00415
|
SBIN0012858
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613007001_220124APB_FTO_969854
|
1613007001NRG24220120241908849
|
2146013288
|
22/01/2024
|
Chandrika
|
Chandrika
|
1613007001WL083512
|
00415
|
SBIN0012858
|
1998
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
128
|
KL1613007001_230224APB_FTO_1080508
|
1613007001NRG24220220242116477
|
3103884363
|
23/02/2024
|
THARA DEVI
|
THARA DEVI
|
1613007001WL094334
|
00078
|
CNRB0014502
|
1992
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613007001_220523APB_FTO_119387
|
1613007001NRG24220520230212562
|
1877727294
|
22/05/2023
|
ASWATHY V
|
ASWATHY V
|
1613007001WL008807
|
00415
|
SBIN0071121
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613007001_220523APB_FTO_119387
|
1613007001NRG24220520230212580
|
1877727288
|
22/05/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL008807
|
00078
|
CNRB0003582
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613007001_220723APB_FTO_322305
|
1613007001NRG24220720230605147
|
3955896524
|
22/07/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL025511
|
00078
|
CNRB0014502
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
KL1613007001_220723APB_FTO_322396
|
1613007001NRG24220720230605315
|
3952433491
|
22/07/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL025522
|
00415
|
SBIN0012858
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613007001_220723APB_FTO_322574
|
1613007001NRG24220720230605482
|
3955696192
|
22/07/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL025526
|
00078
|
CNRB0003582
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613007001_220723APB_FTO_322574
|
1613007001NRG24220720230605484
|
3955696193
|
22/07/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL025526
|
00078
|
CNRB0003582
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613007001_220723APB_FTO_322574
|
1613007001NRG24220720230605503
|
3955696180
|
22/07/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL025526
|
00078
|
CNRB0000999
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613007001_220723APB_FTO_322590
|
1613007001NRG24220720230605507
|
3955239938
|
22/07/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL025527
|
00078
|
CNRB0003582
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613007001_220723APB_FTO_322641
|
1613007001NRG24220720230605597
|
3955138022
|
22/07/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL025530
|
00078
|
CNRB0003582
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613007001_220723APB_FTO_322692
|
1613007001NRG24220720230605644
|
3955336852
|
22/07/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL025532
|
00415
|
SBIN0070067
|
582
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613007001_220723APB_FTO_322692
|
1613007001NRG24220720230605658
|
3955336820
|
22/07/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL025532
|
00415
|
SBIN0012858
|
582
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
KL1613007001_230324APB_FTO_1198118
|
1613007001NRG24230320242289208
|
3103768649
|
23/03/2024
|
Chandrika
|
Chandrika
|
1613007001WL105850
|
00415
|
SBIN0012858
|
1986
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
141
|
KL1613007001_230324APB_FTO_1198235
|
1613007001NRG24230320242292909
|
3106984032
|
23/03/2024
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL106149
|
00078
|
CNRB0005512
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613007001_240523APB_FTO_124657
|
1613007001NRG24240520230222735
|
1902126321
|
24/05/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL009316
|
00078
|
CNRB0014502
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613007001_240623APB_FTO_236755
|
1613007001NRG24240620230433524
|
2860555443
|
24/06/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL018096
|
00415
|
SBIN0070067
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613007001_240623APB_FTO_236755
|
1613007001NRG24240620230433536
|
2860555418
|
24/06/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1613007001WL018096
|
00078
|
CNRB0003582
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613007001_240623APB_FTO_236755
|
1613007001NRG24240620230433541
|
2860555406
|
24/06/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL018096
|
00415
|
SBIN0012858
|
1998
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
KL1613007001_240623APB_FTO_236755
|
1613007001NRG24240620230433567
|
2860555441
|
24/06/2023
|
REHUMATH JAFFER
|
REHUMATH JAFFER
|
1613007001WL018096
|
00078
|
CNRB0014502
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613007001_240623APB_FTO_236878
|
1613007001NRG24240620230434332
|
2861700484
|
24/06/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL018107
|
00078
|
CNRB0003582
|
1332
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613007001_240623APB_FTO_236878
|
1613007001NRG24240620230434333
|
2861700485
|
24/06/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL018107
|
00078
|
CNRB0003582
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613007001_240623APB_FTO_236878
|
1613007001NRG24240620230434353
|
2861700472
|
24/06/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL018107
|
00078
|
CNRB0000999
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613007001_240623APB_FTO_236917
|
1613007001NRG24240620230434354
|
2865545303
|
24/06/2023
|
Sudhakumari amma
|
Sudhakumari amma
|
1613007001WL018108
|
00078
|
CNRB0014502
|
1332
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
KL1613007001_240623APB_FTO_236917
|
1613007001NRG24240620230434389
|
2865545298
|
24/06/2023
|
Sreedevi G
|
Sreedevi G
|
1613007001WL018108
|
00657
|
KLGB0040574
|
1998
|
30/06/2023
|
Account closed
|
152
|
KL1613007001_240623APB_FTO_236917
|
1613007001NRG24240620230434402
|
2865545334
|
24/06/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL018108
|
00078
|
CNRB0003582
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613007001_240823APB_FTO_441276
|
1613007001NRG24240820230913080
|
5796173705
|
24/08/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL037093
|
00078
|
CNRB0003582
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613007001_240823APB_FTO_441472
|
1613007001NRG24240820230913324
|
5797084187
|
24/08/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL037100
|
00415
|
SBIN0070067
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613007001_240823APB_FTO_441472
|
1613007001NRG24240820230913336
|
5797084182
|
24/08/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL037100
|
00415
|
SBIN0012858
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
KL1613007001_240823APB_FTO_441704
|
1613007001NRG24240820230914211
|
5797037263
|
24/08/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL037120
|
00078
|
CNRB0014502
|
2331
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
KL1613007001_240823APB_FTO_441875
|
1613007001NRG24240820230914807
|
5797045395
|
24/08/2023
|
JAYANTHI T
|
JAYANTHI T
|
1613007001WL037140
|
00078
|
CNRB0003582
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1613007001_240823APB_FTO_441875
|
1613007001NRG24240820230914811
|
5797045396
|
24/08/2023
|
SUJATHA V
|
SUJATHA V
|
1613007001WL037140
|
00078
|
CNRB0003582
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613007001_240823APB_FTO_441875
|
1613007001NRG24240820230914829
|
5797045380
|
24/08/2023
|
SARAMMA RAJAN
|
SARAMMA RAJAN
|
1613007001WL037140
|
00078
|
CNRB0000999
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613007001_240823APB_FTO_442001
|
1613007001NRG24240820230918123
|
5798783983
|
24/08/2023
|
Sreedevi G
|
Sreedevi G
|
1613007001WL037257
|
00657
|
KLGB0040574
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613007001_240823APB_FTO_442001
|
1613007001NRG24240820230918136
|
5798783962
|
24/08/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL037257
|
00078
|
CNRB0003582
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613007001_270923APB_FTO_525155
|
1613007001NRG24260920231053939
|
7259980999
|
27/09/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL043670
|
00415
|
SBIN0070064
|
2997
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613007001_271023APB_FTO_634071
|
1613007001NRG24261020231312937
|
8020589966
|
27/10/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL055381
|
00078
|
CNRB0003582
|
2664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613007001_270324APB_FTO_1217005
|
1613007001NRG24270320242309878
|
3106943573
|
27/03/2024
|
Ambili L
|
Ambili L
|
1613007001WL107609
|
00078
|
CNRB0003582
|
3996
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613007001_290523APB_FTO_143544
|
1613007001NRG24270520230252409
|
1996980922
|
29/05/2023
|
Shila
|
Shila
|
1613007001WL010504
|
00415
|
SBIN0012858
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613007001_290523APB_FTO_143544
|
1613007001NRG24270520230252410
|
1996980918
|
29/05/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL010504
|
00415
|
SBIN0012316
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613007001_290523APB_FTO_143574
|
1613007001NRG24270520230252648
|
1998298687
|
29/05/2023
|
RAMACHANDRAN
|
RAMACHANDRAN
|
1613007001WL010509
|
00078
|
CNRB0003582
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613007001_290523APB_FTO_143574
|
1613007001NRG24270520230252653
|
1998298671
|
29/05/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL010509
|
00415
|
SBIN0012858
|
2331
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
KL1613007001_290523APB_FTO_143574
|
1613007001NRG24270520230252681
|
1998298712
|
29/05/2023
|
REHUMATH JAFFER
|
REHUMATH JAFFER
|
1613007001WL010509
|
00078
|
CNRB0014502
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613007001_290523APB_FTO_143599
|
1613007001NRG24270520230252812
|
2001925371
|
29/05/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL010513
|
00078
|
CNRB0003582
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613007001_290523APB_FTO_143624
|
1613007001NRG24270520230252844
|
2001936625
|
29/05/2023
|
Siji V
|
Siji V
|
1613007001WL010514
|
00078
|
CNRB0003582
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613007001_290523APB_FTO_143705
|
1613007001NRG24270520230252950
|
1998295134
|
29/05/2023
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL010517
|
00078
|
CNRB0005512
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613007001_290523APB_FTO_143736
|
1613007001NRG24270520230253076
|
1996980274
|
29/05/2023
|
THARA DEVI
|
THARA DEVI
|
1613007001WL010523
|
00078
|
CNRB0014502
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613007001_290523APB_FTO_143736
|
1613007001NRG24270520230253082
|
1996980258
|
29/05/2023
|
SHOBHANAYAMMA
|
SHOBHANAYAMMA
|
1613007001WL010523
|
00078
|
CNRB0014502
|
666
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
KL1613007001_290523APB_FTO_143754
|
1613007001NRG24270520230253277
|
1998296320
|
29/05/2023
|
VASANTHA KUMARY
|
VASANTHA KUMARY
|
1613007001WL010528
|
00078
|
CNRB0003582
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613007001_290523APB_FTO_143833
|
1613007001NRG24270520230253370
|
1998299471
|
29/05/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL010532
|
00415
|
SBIN0012858
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613007001_270923APB_FTO_525224
|
1613007001NRG24270920231064951
|
7259985302
|
27/09/2023
|
MERCY RAJAN
|
MERCY RAJAN
|
1613007001WL044181
|
00078
|
CNRB0003582
|
3330
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613007001_270923APB_FTO_525297
|
1613007001NRG24270920231064985
|
7256490645
|
27/09/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL044182
|
00078
|
CNRB0003582
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613007001_270923APB_FTO_525673
|
1613007001NRG24270920231065083
|
7263665011
|
27/09/2023
|
KRISHNAN. A
|
KRISHNAN. A
|
1613007001WL044186
|
00415
|
SBIN0070067
|
3330
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613007001_270923APB_FTO_525673
|
1613007001NRG24270920231065095
|
7263665009
|
27/09/2023
|
PRASANNAKUMARI
|
PRASANNAKUMARI
|
1613007001WL044186
|
00415
|
SBIN0012858
|
3330
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
KL1613007001_270923APB_FTO_525848
|
1613007001NRG24270920231066414
|
7259981999
|
27/09/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL044245
|
00078
|
CNRB0014502
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613007001_270923APB_FTO_526112
|
1613007001NRG24270920231067338
|
7263602117
|
27/09/2023
|
Mariyamma
|
Mariyamma
|
1613007001WL044308
|
00415
|
SBIN0012858
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613007001_270923APB_FTO_525488
|
1613007001NRG24270920231068338
|
7259987777
|
27/09/2023
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL044339
|
00415
|
SBIN0012316
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613007001_271123APB_FTO_749550
|
1613007001NRG24271120231553970
|
9008232529
|
27/11/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL066159
|
00078
|
CNRB0014502
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1613007001_291123APB_FTO_761065
|
1613007001NRG24281120231566809
|
8997669627
|
29/11/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL066705
|
00078
|
CNRB0003582
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613007001_281223APB_FTO_886966
|
1613007001NRG24281220231768989
|
1669912357
|
28/12/2023
|
BINDHU V K
|
BINDHU V K
|
1613007001WL076594
|
00409
|
SIBL0000272
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613007001_281223APB_FTO_887523
|
1613007001NRG24281220231770155
|
1672087021
|
28/12/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL076642
|
00415
|
SBIN0070064
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613007001_290124APB_FTO_992798
|
1613007001NRG24290120241942917
|
2150727038
|
29/01/2024
|
vijayakumari amma
|
vijayakumari amma
|
1613007001WL085489
|
00415
|
SBIN0012316
|
2997
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613007001_290224APB_FTO_1103367
|
1613007001NRG24290220242159490
|
3104960206
|
29/02/2024
|
SURESH KUMAR N
|
SURESH KUMAR N
|
1613007001WL096974
|
00078
|
CNRB0005512
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613007001_290224APB_FTO_1103408
|
1613007001NRG24290220242159849
|
3103955209
|
29/02/2024
|
Chandrika
|
Chandrika
|
1613007001WL096998
|
00415
|
SBIN0012858
|
1324
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
191
|
KL1613007001_290324APB_FTO_1225041
|
1613007001NRG24290320242317532
|
3101987721
|
29/03/2024
|
Chandrika
|
Chandrika
|
1613007001WL108262
|
00415
|
SBIN0012858
|
1986
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
192
|
KL1613007001_290523APB_FTO_143974
|
1613007001NRG24290520230262758
|
2001030852
|
29/05/2023
|
AMBIKA K
|
AMBIKA K
|
1613007001WL010899
|
00078
|
CNRB0003582
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613007001_301223APB_FTO_895408
|
1613007001NRG24301220231782621
|
1741641105
|
30/12/2023
|
REMA DEVI
|
REMA DEVI
|
1613007001WL077247
|
00415
|
SBIN0070064
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613007002_010623APB_FTO_152773
|
1613007002NRG24010620230282720
|
2293027375
|
01/06/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1613007002WL011704
|
00415
|
SBIN0012858
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613007002_010623APB_FTO_152773
|
1613007002NRG24010620230282760
|
2293027335
|
01/06/2023
|
MINI R
|
MINI R
|
1613007002WL011704
|
00176
|
IDIB000K098
|
1665
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613007002_010623FTO_154486
|
1613007002NRG24010620230286618
|
2397787963
|
01/06/2023
|
SUJATHA
|
SUJATHA
|
1613007WL0011845
|
00415
|
SBIN0012858
|
3996
|
10/06/2023
|
Account closed
|
197
|
KL1613007002_030823APB_FTO_361840
|
1613007002NRG24030820230700340
|
4350125622
|
03/08/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1613007002WL029187
|
00415
|
SBIN0012858
|
999
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613007002_030823APB_FTO_361813
|
1613007002NRG24030820230700517
|
4350131777
|
03/08/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL029190
|
00415
|
SBIN0012858
|
1665
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613007002_030823APB_FTO_361709
|
1613007002NRG24030820230703876
|
4350926321
|
03/08/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL029283
|
00078
|
CNRB0014509
|
1665
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613007002_031023APB_FTO_545659
|
1613007002NRG24031020231118770
|
7375817525
|
03/10/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL046520
|
00415
|
SBIN0012858
|
1276
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613007002_041023APB_FTO_550189
|
1613007002NRG24041020231127173
|
7375939804
|
04/10/2023
|
Thulaseedaranpillai
|
Thulaseedaranpillai
|
1613007002WL046986
|
00415
|
SBIN0070870
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1613007002_041023APB_FTO_550204
|
1613007002NRG24041020231127308
|
7375711660
|
04/10/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL046989
|
00078
|
CNRB0014509
|
1296
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1613007002_041023APB_FTO_550204
|
1613007002NRG24041020231127309
|
7375711661
|
04/10/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL046989
|
00078
|
CNRB0014509
|
972
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1613007002_041123APB_FTO_668518
|
1613007002NRG24041120231378677
|
8022699119
|
04/11/2023
|
VIJAYALEKSHMI
|
VIJAYALEKSHMI
|
1613007002WL058618
|
00415
|
SBIN0012858
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1613007002_041123APB_FTO_670183
|
1613007002NRG24041120231382649
|
8026049379
|
04/11/2023
|
RASHEEDA K
|
RASHEEDA K
|
1613007002WL058768
|
00545
|
CSBK0000144
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613007002_041123APB_FTO_670401
|
1613007002NRG24041120231383261
|
8022850268
|
04/11/2023
|
Thulaseedaranpillai
|
Thulaseedaranpillai
|
1613007002WL058801
|
00415
|
SBIN0070870
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1613007002_041223APB_FTO_785880
|
1613007002NRG24041220231613436
|
9909713509
|
04/12/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL068881
|
00078
|
CNRB0014509
|
666
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1613007002_041223APB_FTO_785880
|
1613007002NRG24041220231613437
|
9909713510
|
04/12/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL068881
|
00078
|
CNRB0014509
|
2331
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613007002_060723APB_FTO_275584
|
1613007002NRG24060720230509196
|
3376408941
|
06/07/2023
|
SASI
|
SASI
|
1613007002WL021372
|
00415
|
SBIN0012879
|
3996
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1613007002_070324APB_FTO_1132971
|
1613007002NRG24070320242209405
|
3102792749
|
07/03/2024
|
REMEEHA N
|
REMEEHA N
|
1613007002WL100058
|
00177
|
IOBA0002683
|
574
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1613007002_070623APB_FTO_176766
|
1613007002NRG24070620230315570
|
2461583539
|
07/06/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL013255
|
00415
|
SBIN0012858
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1613007002_081123APB_FTO_680285
|
1613007002NRG24081120231407424
|
8022523415
|
08/11/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL059882
|
00415
|
SBIN0012858
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1613007002_081123APB_FTO_680268
|
1613007002NRG24081120231407455
|
8022523382
|
08/11/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL059883
|
00078
|
CNRB0014509
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1613007002_090523APB_FTO_78094
|
1613007002NRG24090520230137926
|
1818447033
|
09/05/2023
|
BHAVANI
|
BHAVANI
|
1613007002WL005661
|
00415
|
SBIN0012858
|
1986
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1613007002_100823APB_FTO_389176
|
1613007002NRG24100820230762760
|
5797304892
|
10/08/2023
|
RASHEEDABEEVI
|
RASHEEDABEEVI
|
1613007002WL031575
|
00415
|
SBIN0000903
|
999
|
21/09/2023
|
Account closed
|
216
|
KL1613007002_100823APB_FTO_388925
|
1613007002NRG24100820230763166
|
5795880464
|
10/08/2023
|
Thulaseedaranpillai
|
Thulaseedaranpillai
|
1613007002WL031590
|
00415
|
SBIN0070870
|
1992
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1613007002_111223APB_FTO_815588
|
1613007002NRG24111220231662167
|
1679455526
|
11/12/2023
|
REMEEHA N
|
REMEEHA N
|
1613007002WL071188
|
00177
|
IOBA0002683
|
4578
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1613007002_111223APB_FTO_815588
|
1613007002NRG24111220231662168
|
1679455527
|
11/12/2023
|
REMEEHA N
|
REMEEHA N
|
1613007002WL071188
|
00177
|
IOBA0002683
|
654
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1613007002_130623APB_FTO_193795
|
1613007002NRG24130620230349528
|
2605003077
|
13/06/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL014699
|
00415
|
SBIN0012858
|
946
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1613007002_131023APB_FTO_588133
|
1613007002NRG24131020231202215
|
7361974414
|
13/10/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL050355
|
00415
|
SBIN0012858
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1613007002_131023APB_FTO_588112
|
1613007002NRG24131020231202266
|
7375582626
|
13/10/2023
|
Thulaseedaranpillai
|
Thulaseedaranpillai
|
1613007002WL050356
|
00415
|
SBIN0070870
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1613007002_160823APB_FTO_407641
|
1613007002NRG24160820230812999
|
5792824321
|
16/08/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL033505
|
00415
|
SBIN0012858
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1613007002_161223APB_FTO_844385
|
1613007002NRG24161220231704140
|
1682526621
|
16/12/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL073229
|
00078
|
CNRB0014509
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1613007002_170623APB_FTO_213077
|
1613007002NRG24170620230382163
|
2812878009
|
17/06/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1613007002WL016039
|
00415
|
SBIN0012858
|
1585
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1613007002_170623APB_FTO_213077
|
1613007002NRG24170620230382200
|
2812877978
|
17/06/2023
|
MINI R
|
MINI R
|
1613007002WL016039
|
00176
|
IDIB000K098
|
1268
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613007002_171123APB_FTO_714326
|
1613007002NRG24171120231488391
|
9010296048
|
17/11/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL063349
|
00078
|
CNRB0014509
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1613007002_171123APB_FTO_714299
|
1613007002NRG24171120231488435
|
8999839046
|
17/11/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL063355
|
00415
|
SBIN0012858
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1613007002_171123APB_FTO_715653
|
1613007002NRG24171120231490091
|
9010306009
|
17/11/2023
|
RASHEEDA K
|
RASHEEDA K
|
1613007002WL063413
|
00545
|
CSBK0000144
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613007002_180823APB_FTO_417755
|
1613007002NRG24180820230843557
|
5796008502
|
18/08/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL034564
|
00078
|
CNRB0014509
|
662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1613007002_180823APB_FTO_417755
|
1613007002NRG24180820230843558
|
5796008503
|
18/08/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL034564
|
00078
|
CNRB0014509
|
1986
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1613007002_190523APB_FTO_111291
|
1613007002NRG24190520230200090
|
1858346086
|
19/05/2023
|
BHAVANI
|
BHAVANI
|
1613007002WL008298
|
00415
|
SBIN0012858
|
1635
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1613007001_201023APB_FTO_615575
|
1613007001NRG24201020231270894
|
8020864155
|
20/10/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL053357
|
00078
|
CNRB0014502
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1613007001_201223APB_FTO_859164
|
1613007001NRG24201220231728877
|
1682538715
|
20/12/2023
|
SUSEELA V.L
|
SUSEELA V.L
|
1613007001WL074401
|
00078
|
CNRB0003582
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1613007001_201223APB_FTO_857779
|
1613007001NRG24201220231730337
|
1679412240
|
20/12/2023
|
RADHA T K
|
RADHA T K
|
1613007001WL074459
|
00078
|
CNRB0014502
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1613007001_201223APB_FTO_859343
|
1613007001NRG24201220231733157
|
1682541842
|
20/12/2023
|
BINDHU V K
|
BINDHU V K
|
1613007001WL074574
|
00409
|
SIBL0000272
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1613007001_291123APB_FTO_762288
|
1613007001NRG24291120231576438
|
8997611678
|
29/11/2023
|
BINDHU V K
|
BINDHU V K
|
1613007001WL067109
|
00409
|
SIBL0000272
|
4662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1613007001_300324APB_FTO_1231554
|
1613007001NRG24300320242321653
|
3103792547
|
30/03/2024
|
Ambili L
|
Ambili L
|
1613007001WL108734
|
00078
|
CNRB0003582
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1613007002_010224APB_FTO_1008128
|
1613007002NRG24010220241981726
|
2153923415
|
01/02/2024
|
KUNJU PILLAI
|
KUNJU PILLAI
|
1613007002WL087257
|
00415
|
SBIN0012858
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1613007002_010823APB_FTO_352252
|
1613007002NRG24010820230682188
|
4173431686
|
01/08/2023
|
VIJAYALEKSHMI
|
VIJAYALEKSHMI
|
1613007002WL028504
|
00415
|
SBIN0012858
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1613007002_011223APB_FTO_776834
|
1613007002NRG24011220231597451
|
8997512969
|
01/12/2023
|
RASHEEDA K
|
RASHEEDA K
|
1613007002WL068108
|
00545
|
CSBK0000144
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1613007002_030523APB_FTO_63189
|
1613007002NRG24020520230108968
|
1748519437
|
03/05/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1613007002WL004266
|
00415
|
SBIN0012858
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1613007002_020623APB_FTO_159572
|
1613007002NRG24020620230294672
|
2387259426
|
02/06/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL012227
|
00415
|
SBIN0012858
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1613007002_041123APB_FTO_668100
|
1613007002NRG24041120231378075
|
8021963074
|
04/11/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL058587
|
00078
|
CNRB0014509
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1613007002_041123APB_FTO_668100
|
1613007002NRG24041120231378076
|
8021963075
|
04/11/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL058587
|
00078
|
CNRB0014509
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1613007002_041223APB_FTO_785822
|
1613007002NRG24041220231613666
|
9906965438
|
04/12/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL068891
|
00415
|
SBIN0012858
|
2331
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1613007002_050324APB_FTO_1119763
|
1613007002NRG24050320242189039
|
3102743351
|
05/03/2024
|
REMEEHA N
|
REMEEHA N
|
1613007002WL098664
|
00177
|
IOBA0002683
|
574
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1613007002_070623APB_FTO_176738
|
1613007002NRG24070620230315628
|
2458279580
|
07/06/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1613007002WL013258
|
00415
|
SBIN0012858
|
632
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1613007002_070623APB_FTO_176738
|
1613007002NRG24070620230315656
|
2458279560
|
07/06/2023
|
MINI R
|
MINI R
|
1613007002WL013258
|
00176
|
IDIB000K098
|
948
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1613007002_090623APB_FTO_187168
|
1613007002NRG24090620230334749
|
2562668361
|
09/06/2023
|
BHAVANI
|
BHAVANI
|
1613007002WL014018
|
00415
|
SBIN0012858
|
2303
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1613007002_100823APB_FTO_389080
|
1613007002NRG24100820230762859
|
5792687061
|
10/08/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL031581
|
00078
|
CNRB0014509
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1613007002_100823APB_FTO_389041
|
1613007002NRG24100820230763007
|
5794556879
|
10/08/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL031584
|
00415
|
SBIN0012858
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1613007002_101023APB_FTO_573452
|
1613007002NRG24101020231171121
|
7377567748
|
10/10/2023
|
RASHEEDA K
|
RASHEEDA K
|
1613007002WL049059
|
00545
|
CSBK0000144
|
1655
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613007002_101023APB_FTO_573443
|
1613007002NRG24101020231171138
|
7377571800
|
10/10/2023
|
VIJAYALEKSHMI
|
VIJAYALEKSHMI
|
1613007002WL049060
|
00415
|
SBIN0012858
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1613007002_120423APB_FTO_30342
|
1613007002NRG24120420230023781
|
1690512106
|
12/04/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1613007002WL000956
|
00415
|
SBIN0012858
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1613007002_120423APB_FTO_30342
|
1613007002NRG24120420230023816
|
1690512079
|
12/04/2023
|
MINI R
|
MINI R
|
1613007002WL000956
|
00176
|
IDIB000K098
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1613007002_130423APB_FTO_33234
|
1613007002NRG24130420230032109
|
1690584385
|
13/04/2023
|
VILASINI AMMA D
|
VILASINI AMMA D
|
1613007002WL001200
|
00415
|
SBIN0012858
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1613007002_130423APB_FTO_33246
|
1613007002NRG24130420230032439
|
1690575842
|
13/04/2023
|
LEELA BHAI PILLAI R
|
LEELA BHAI PILLAI R
|
1613007002WL001208
|
00415
|
SBIN0012858
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1613007002_130723APB_FTO_296197
|
1613007002NRG24130720230544749
|
3551064380
|
13/07/2023
|
Mohanan V
|
Mohanan V
|
1613007002WL022953
|
00176
|
IDIB000K098
|
1665
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1613007002_130723APB_FTO_296227
|
1613007002NRG24130720230544995
|
3551713468
|
13/07/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1613007002WL022965
|
00415
|
SBIN0012858
|
1332
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1613007002_130723APB_FTO_296227
|
1613007002NRG24130720230545033
|
3551713428
|
13/07/2023
|
MINI R
|
MINI R
|
1613007002WL022965
|
00176
|
IDIB000K098
|
1332
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1613007002_131023APB_FTO_588357
|
1613007002NRG24131020231201862
|
7352991315
|
13/10/2023
|
BINDHU N
|
BINDHU N
|
1613007002WL050343
|
00415
|
SBIN0070870
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1613007002_150623APB_FTO_204348
|
1613007002NRG24150620230369564
|
2662497782
|
15/06/2023
|
THANKACHI D
|
THANKACHI D
|
1613007002WL015461
|
00657
|
KLGB0040563
|
1332
|
20/06/2023
|
Account closed
|
263
|
KL1613007002_150723APB_FTO_305443
|
1613007002NRG24150720230558950
|
3604388234
|
15/07/2023
|
VIJAYALEKSHMI
|
VIJAYALEKSHMI
|
1613007002WL023607
|
00415
|
SBIN0012858
|
666
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1613007002_150723APB_FTO_305391
|
1613007002NRG24150720230559125
|
3602444373
|
15/07/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL023613
|
00415
|
SBIN0012858
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1613007002_150723APB_FTO_306130
|
1613007002NRG24150720230559958
|
3601942005
|
15/07/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1613007002WL023651
|
00415
|
SBIN0012858
|
582
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1613007002_150923APB_FTO_483140
|
1613007002NRG24150920230974014
|
7129021350
|
15/09/2023
|
RASHEEDABEEVI
|
RASHEEDABEEVI
|
1613007002WL040098
|
00415
|
SBIN0000903
|
996
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1613007002_150923APB_FTO_483243
|
1613007002NRG24150920230975237
|
7129022115
|
15/09/2023
|
VIJAYALEKSHMI
|
VIJAYALEKSHMI
|
1613007002WL040173
|
00415
|
SBIN0012858
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1613007002_150923APB_FTO_483700
|
1613007002NRG24150920230975523
|
7131440427
|
15/09/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL040201
|
00078
|
CNRB0014509
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1613007002_170623APB_FTO_213105
|
1613007002NRG24170620230382231
|
2812961709
|
17/06/2023
|
VIJAYALEKSHMI
|
VIJAYALEKSHMI
|
1613007002WL016041
|
00415
|
SBIN0012858
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1613007002_170623APB_FTO_213116
|
1613007002NRG24170620230382258
|
2812961591
|
17/06/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL016042
|
00078
|
CNRB0014509
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1613007002_180823APB_FTO_417800
|
1613007002NRG24180820230843281
|
5796108978
|
18/08/2023
|
Thulaseedaranpillai
|
Thulaseedaranpillai
|
1613007002WL034555
|
00415
|
SBIN0070870
|
1920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1613007002_181023APB_FTO_603075
|
1613007002NRG24181020231242754
|
8020972524
|
18/10/2023
|
RASHEEDA K
|
RASHEEDA K
|
1613007002WL052219
|
00545
|
CSBK0000144
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1613007002_181023APB_FTO_603086
|
1613007002NRG24181020231242843
|
8020883359
|
18/10/2023
|
VIJAYALEKSHMI
|
VIJAYALEKSHMI
|
1613007002WL052224
|
00415
|
SBIN0012858
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1613007002_200723APB_FTO_315849
|
1613007002NRG24200720230586938
|
3955448618
|
20/07/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1613007002WL024800
|
00415
|
SBIN0012858
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1613007002_201023APB_FTO_611787
|
1613007002NRG24201020231263732
|
8020745329
|
20/10/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL053070
|
00415
|
SBIN0012858
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1613007002_201023APB_FTO_613641
|
1613007002NRG24201020231266210
|
8021601054
|
20/10/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL053187
|
00078
|
CNRB0014509
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1613007002_201023APB_FTO_613584
|
1613007002NRG24201020231266498
|
8020751704
|
20/10/2023
|
Thulaseedaranpillai
|
Thulaseedaranpillai
|
1613007002WL053198
|
00415
|
SBIN0070870
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
KL1613007002_201023APB_FTO_612794
|
1613007002NRG24201020231266784
|
8020947907
|
20/10/2023
|
SASI
|
SASI
|
1613007002WL053214
|
00415
|
SBIN0012879
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1613007002_201023APB_FTO_616130
|
1613007002NRG24201020231271568
|
8020746862
|
20/10/2023
|
RASHEEDA K
|
RASHEEDA K
|
1613007002WL053384
|
00545
|
CSBK0000144
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1613007002_201023APB_FTO_616113
|
1613007002NRG24201020231274205
|
8020962905
|
20/10/2023
|
VIJAYALEKSHMI
|
VIJAYALEKSHMI
|
1613007002WL053501
|
00415
|
SBIN0012858
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1613007002_210224APB_FTO_1071201
|
1613007002NRG24210220242104653
|
2894471502
|
21/02/2024
|
REMEEHA N
|
REMEEHA N
|
1613007002WL093786
|
00177
|
IOBA0002683
|
574
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1613007002_220723APB_FTO_325103
|
1613007002NRG24220720230610389
|
3955237000
|
22/07/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL025713
|
00078
|
CNRB0014509
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1613007002_230124APB_FTO_975957
|
1613007002NRG24230120241922613
|
2146025343
|
23/01/2024
|
SASI
|
SASI
|
1613007002WL084150
|
00415
|
SBIN0012879
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1613007002_230623APB_FTO_231517
|
1613007002NRG24230620230423085
|
2861714209
|
23/06/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL017669
|
00415
|
SBIN0012858
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1613007002_230623APB_FTO_231586
|
1613007002NRG24230620230423118
|
2865659251
|
23/06/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL017672
|
00078
|
CNRB0014509
|
1312
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1613007002_230623APB_FTO_231736
|
1613007002NRG24230620230423993
|
2862681547
|
23/06/2023
|
VIJAYALEKSHMI
|
VIJAYALEKSHMI
|
1613007002WL017709
|
00415
|
SBIN0012858
|
1308
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1613007002_230623FTO_231485
|
1613007002NRG24230620230424178
|
2865307905
|
23/06/2023
|
THANKACHI D
|
THANKACHI D
|
1613007WL0017715
|
00078
|
CNRB0002815
|
1332
|
30/06/2023
|
Account closed
|
288
|
KL1613007002_230923APB_FTO_507651
|
1613007002NRG24230920231026837
|
7275978634
|
23/09/2023
|
Thulaseedaranpillai
|
Thulaseedaranpillai
|
1613007002WL042520
|
00415
|
SBIN0070870
|
969
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1613007002_230923APB_FTO_507047
|
1613007002NRG24230920231027578
|
7281150261
|
23/09/2023
|
VIJAYALEKSHMI
|
VIJAYALEKSHMI
|
1613007002WL042559
|
00415
|
SBIN0012858
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1613007002_230923APB_FTO_506994
|
1613007002NRG24230920231027932
|
7281113147
|
23/09/2023
|
BINDHU N
|
BINDHU N
|
1613007002WL042574
|
00415
|
SBIN0070870
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1613007002_230923APB_FTO_506979
|
1613007002NRG24230920231028053
|
7281110693
|
23/09/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL042578
|
00078
|
CNRB0014509
|
892
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1613007002_230923APB_FTO_506973
|
1613007002NRG24230920231028120
|
7275979779
|
23/09/2023
|
RASHEEDABEEVI
|
RASHEEDABEEVI
|
1613007002WL042580
|
00415
|
SBIN0000903
|
1655
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1613007002_250423APB_FTO_46159
|
1613007002NRG24240420230071837
|
1746919053
|
25/04/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1613007002WL002707
|
00415
|
SBIN0012858
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1613007002_250423APB_FTO_46159
|
1613007002NRG24240420230071876
|
1746919013
|
25/04/2023
|
MINI R
|
MINI R
|
1613007002WL002707
|
00176
|
IDIB000K098
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1613007002_240823APB_FTO_439473
|
1613007002NRG24240820230904083
|
5798646712
|
24/08/2023
|
Thulaseedaranpillai
|
Thulaseedaranpillai
|
1613007002WL036811
|
00415
|
SBIN0070870
|
1635
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1613007002_260423APB_FTO_48174
|
1613007002NRG24250420230077552
|
1746927385
|
26/04/2023
|
VILASINI AMMA D
|
VILASINI AMMA D
|
1613007002WL002933
|
00415
|
SBIN0012858
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1613007002_260423APB_FTO_48195
|
1613007002NRG24250420230077823
|
1746920064
|
26/04/2023
|
LEELA BHAI PILLAI R
|
LEELA BHAI PILLAI R
|
1613007002WL002943
|
00415
|
SBIN0012858
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1613007002_250523APB_FTO_131312
|
1613007002NRG24250520230236740
|
1943062976
|
25/05/2023
|
SUJATHA
|
SUJATHA
|
1613007002WL009881
|
00415
|
SBIN0012858
|
3996
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1613007002_250523APB_FTO_131329
|
1613007002NRG24250520230236748
|
1943798104
|
25/05/2023
|
SASI
|
SASI
|
1613007002WL009884
|
00415
|
SBIN0012879
|
4662
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1613007002_250723APB_FTO_332283
|
1613007002NRG24250720230621759
|
4007331016
|
25/07/2023
|
VIJAYALEKSHMI
|
VIJAYALEKSHMI
|
1613007002WL026313
|
00415
|
SBIN0012858
|
333
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1613007002_250723APB_FTO_332217
|
1613007002NRG24250720230622081
|
4006514623
|
25/07/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL026328
|
00415
|
SBIN0012858
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1613007002_250823APB_FTO_444134
|
1613007002NRG24250820230927674
|
5796221660
|
25/08/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL037558
|
00415
|
SBIN0012858
|
1974
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1613007002_260623APB_FTO_240210
|
1613007002NRG24260620230441560
|
|
26/06/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1613007002WL018416
|
00415
|
SBIN0012858
|
936
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1613007002_260623APB_FTO_240210
|
1613007002NRG24260620230441598
|
|
26/06/2023
|
MINI R
|
MINI R
|
1613007002WL018416
|
00176
|
IDIB000K098
|
936
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1613007002_260923APB_FTO_520026
|
1613007002NRG24260920231060488
|
7282129549
|
26/09/2023
|
Thulaseedaranpillai
|
Thulaseedaranpillai
|
1613007002WL043980
|
00415
|
SBIN0070870
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1613007002_260923APB_FTO_519979
|
1613007002NRG24260920231060888
|
7275850799
|
26/09/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL043998
|
00415
|
SBIN0012858
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1613007002_260923APB_FTO_519979
|
1613007002NRG24260920231060889
|
7275850800
|
26/09/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL043998
|
00415
|
SBIN0012858
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1613007002_270224APB_FTO_1093522
|
1613007002NRG24270220242143358
|
3103865910
|
27/02/2024
|
REMEEHA N
|
REMEEHA N
|
1613007002WL096045
|
00177
|
IOBA0002683
|
574
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1613007002_270623APB_FTO_247946
|
1613007002NRG24270620230458479
|
|
27/06/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL019138
|
00078
|
CNRB0014509
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1613007002_270623APB_FTO_248324
|
1613007002NRG24270620230460093
|
|
27/06/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1613007002WL019222
|
00415
|
SBIN0012858
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1613007002_270623APB_FTO_248324
|
1613007002NRG24270620230460130
|
|
27/06/2023
|
MINI R
|
MINI R
|
1613007002WL019222
|
00176
|
IDIB000K098
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1613007002_270723APB_FTO_337326
|
1613007002NRG24270720230633817
|
4139160332
|
27/07/2023
|
Mohanan V
|
Mohanan V
|
1613007002WL026843
|
00176
|
IDIB000K098
|
4662
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KL1613007002_270923APB_FTO_525914
|
1613007002NRG24270920231074913
|
7256492048
|
27/09/2023
|
BINDHU N
|
BINDHU N
|
1613007002WL044603
|
00415
|
SBIN0070870
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1613007002_271123APB_FTO_750950
|
1613007002NRG24271120231558998
|
9010402409
|
27/11/2023
|
REMEEHA N
|
REMEEHA N
|
1613007002WL066378
|
00177
|
IOBA0002683
|
969
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1613007002_280224APB_FTO_1100075
|
1613007002NRG24280220242153927
|
3105053500
|
28/02/2024
|
REMEEHA N
|
REMEEHA N
|
1613007002WL096677
|
00177
|
IOBA0002683
|
574
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1613007002_290923APB_FTO_532260
|
1613007002NRG24290920231086468
|
7329861267
|
29/09/2023
|
VIJAYALEKSHMI
|
VIJAYALEKSHMI
|
1613007002WL045114
|
00415
|
SBIN0012858
|
632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KL1613007002_290923APB_FTO_532322
|
1613007002NRG24290920231086691
|
7327810750
|
29/09/2023
|
RASHEEDA K
|
RASHEEDA K
|
1613007002WL045123
|
00545
|
CSBK0000144
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1613007002_300523APB_FTO_148781
|
1613007002NRG24300520230273339
|
2017984857
|
30/05/2023
|
BHAVANI
|
BHAVANI
|
1613007002WL011336
|
00415
|
SBIN0012858
|
1983
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1613007002_300523APB_FTO_148780
|
1613007002NRG24300520230273374
|
2017984797
|
30/05/2023
|
MUTHU BEEVI P
|
MUTHU BEEVI P
|
1613007002WL011337
|
00176
|
IDIB000K098
|
333
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1613007002_301023APB_FTO_645673
|
1613007002NRG24301020231335454
|
8026028360
|
30/10/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL056465
|
00078
|
CNRB0014509
|
1580
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1613007002_301023APB_FTO_645663
|
1613007002NRG24301020231335509
|
8022623506
|
30/10/2023
|
MARIYAM BEEVI
|
MARIYAM BEEVI
|
1613007002WL056468
|
00415
|
SBIN0012858
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1613007002_301023APB_FTO_646603
|
1613007002NRG24301020231336809
|
8022623531
|
30/10/2023
|
Thulaseedaranpillai
|
Thulaseedaranpillai
|
1613007002WL056561
|
00415
|
SBIN0070870
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1613007002_301023APB_FTO_646524
|
1613007002NRG24301020231336851
|
8022756931
|
30/10/2023
|
RASHEEDA K
|
RASHEEDA K
|
1613007002WL056567
|
00545
|
CSBK0000144
|
1260
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1613007002_301223APB_FTO_894140
|
1613007002NRG24301220231779676
|
1741668951
|
30/12/2023
|
Sarojini Amma
|
Sarojini Amma
|
1613007002WL077086
|
00078
|
CNRB0014509
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1613007002_310723APB_FTO_347567
|
1613007002NRG24310720230672239
|
4173465047
|
31/07/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
1613007002WL028089
|
00415
|
SBIN0012858
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1613007003_020823APB_FTO_353843
|
1613007003NRG24020820230686132
|
4284942991
|
02/08/2023
|
SUMANGALA K
|
SUMANGALA K
|
1613007003WL028701
|
00176
|
IDIB000M024
|
4995
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1613007003_030523APB_FTO_61387
|
1613007003NRG24030520230111417
|
1748529110
|
03/05/2023
|
Mrs RENJINI R
|
Mrs RENJINI R
|
1613007003WL004347
|
00078
|
CNRB0014506
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1613007003_030723APB_FTO_261517
|
1613007003NRG24030720230488288
|
3376077923
|
03/07/2023
|
Greeshma B
|
Greeshma B
|
1613007003WL020408
|
00415
|
SBIN0070057
|
4995
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
KL1613007003_031023APB_FTO_543966
|
1613007003NRG24031020231114908
|
7375822136
|
03/10/2023
|
SASIKUMARI SAJEEV
|
SASIKUMARI SAJEEV
|
1613007003WL046322
|
00176
|
IDIB000M170
|
2997
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1613007003_031023APB_FTO_543934
|
1613007003NRG24031020231115003
|
7375822711
|
03/10/2023
|
RAMEEZA
|
RAMEEZA
|
1613007003WL046327
|
00176
|
IDIB000M024
|
3330
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1613007003_050523APB_FTO_66780
|
1613007003NRG24050520230121819
|
1748514038
|
05/05/2023
|
BEENA SHAFEEK
|
BEENA SHAFEEK
|
1613007003WL004844
|
00176
|
IDIB000M024
|
2664
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
KL1613007003_071123APB_FTO_673356
|
1613007003NRG24071120231392355
|
8021713812
|
07/11/2023
|
RAJANI AJITH KUMAR
|
RAJANI AJITH KUMAR
|
1613007003WL059223
|
00078
|
CNRB0014506
|
2664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1613007003_081123APB_FTO_679844
|
1613007003NRG24081120231406027
|
8021442385
|
08/11/2023
|
STEPHEN
|
STEPHEN
|
1613007003WL059839
|
00176
|
IDIB000M024
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1613007003_090623APB_FTO_183748
|
1613007003NRG24090620230328594
|
2562678426
|
09/06/2023
|
BEENA SHAFEEK
|
BEENA SHAFEEK
|
1613007003WL013753
|
00176
|
IDIB000M024
|
2997
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1613007003_110823APB_FTO_394375
|
1613007003NRG24110820230773117
|
5794663950
|
11/08/2023
|
Greeshma B
|
Greeshma B
|
1613007003WL031928
|
00415
|
SBIN0070057
|
4995
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
KL1613007003_120523FTO_88099
|
1613007003NRG24120520230158914
|
1749844898
|
12/05/2023
|
SEKHARANPILLAI
|
SEKHARANPILLAI
|
1613007003WL006628
|
00176
|
IDIB000M024
|
2997
|
20/05/2023
|
A/c Blocked or Frozen
|
337
|
KL1613007003_170423APB_FTO_35821
|
1613007003NRG24170420230044144
|
1690744687
|
17/04/2023
|
BEENA SHAFEEK
|
BEENA SHAFEEK
|
1613007003WL001638
|
00176
|
IDIB000M024
|
2997
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
KL1613007003_170623APB_FTO_211282
|
1613007003NRG24170620230380038
|
2812839735
|
17/06/2023
|
Mrs RADHA M
|
Mrs RADHA M
|
1613007003WL015937
|
00176
|
IDIB000M024
|
2997
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1613007003_200523APB_FTO_114247
|
1613007003NRG24200520230205380
|
1860802866
|
20/05/2023
|
Mrs RENJINI R
|
Mrs RENJINI R
|
1613007003WL008482
|
00078
|
CNRB0014506
|
2331
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1613007003_240823APB_FTO_438380
|
1613007003NRG24240820230901331
|
5795891686
|
24/08/2023
|
Mrs LEELA J
|
Mrs LEELA J
|
1613007003WL036744
|
00415
|
SBIN0070057
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KL1613007003_250823APB_FTO_443949
|
1613007003NRG24250820230927190
|
5797031001
|
25/08/2023
|
Anitha
|
Anitha
|
1613007003WL037537
|
00176
|
IDIB000M024
|
4662
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
KL1613007003_290423FTO_56909
|
1613007003NRG24260420230081754
|
1748400637
|
29/04/2023
|
SEKHARANPILLAI
|
SEKHARANPILLAI
|
1613007003WL003134
|
00176
|
IDIB000M024
|
1332
|
20/05/2023
|
A/c Blocked or Frozen
|
343
|
KL1613007003_260523APB_FTO_133567
|
1613007003NRG24260520230240792
|
1985960760
|
26/05/2023
|
BEENA SHAFEEK
|
BEENA SHAFEEK
|
1613007003WL010104
|
00176
|
IDIB000M024
|
2640
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1613007003_270623APB_FTO_246232
|
1613007003NRG24270620230456163
|
|
27/06/2023
|
Mrs RADHA M
|
Mrs RADHA M
|
1613007003WL019006
|
00176
|
IDIB000M024
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1613007003_281023APB_FTO_639531
|
1613007003NRG24281020231326810
|
8061453279
|
28/10/2023
|
HASEENA THANSEEL
|
HASEENA THANSEEL
|
1613007003WL056046
|
00176
|
IDIB000M024
|
3996
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1613007003_290923APB_FTO_531289
|
1613007003NRG24290920231084052
|
7329416281
|
29/09/2023
|
Greeshma B
|
Greeshma B
|
1613007003WL044976
|
00415
|
SBIN0070494
|
4995
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1613007004_050423APB_FTO_15659
|
1613007004NRG23310320232321409
|
1690504698
|
05/04/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL090880
|
00415
|
SBIN0070491
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1613007004_010723APB_FTO_258277
|
1613007004NRG24010720230480618
|
3283229314
|
01/07/2023
|
radhamani
|
radhamani
|
1613007004WL020087
|
00415
|
SBIN0071121
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KL1613007004_010723APB_FTO_258277
|
1613007004NRG24010720230480671
|
3283229385
|
01/07/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL020089
|
00078
|
CNRB0000999
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1613007004_010723APB_FTO_258277
|
1613007004NRG24010720230480673
|
3283229352
|
01/07/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL020089
|
00415
|
SBIN0070491
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1613007004_010723APB_FTO_258277
|
1613007004NRG24010720230480679
|
3283229362
|
01/07/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL020089
|
00415
|
SBIN0070491
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1613007004_010723APB_FTO_258628
|
1613007004NRG24010720230481041
|
3284332893
|
01/07/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL020104
|
00078
|
CNRB0001548
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1613007004_010723APB_FTO_258663
|
1613007004NRG24010720230481172
|
3284741526
|
01/07/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL020107
|
00415
|
SBIN0070491
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1613007004_010723APB_FTO_258663
|
1613007004NRG24010720230481178
|
3284741515
|
01/07/2023
|
SEENATH
|
SEENATH
|
1613007004WL020107
|
00415
|
SBIN0070491
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1613007004_010723APB_FTO_258688
|
1613007004NRG24010720230483162
|
3284456392
|
01/07/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL020168
|
00127
|
FDRL0002156
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1613007004_010823APB_FTO_350620
|
1613007004NRG24010820230679759
|
4173412770
|
01/08/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL028373
|
00415
|
SBIN0070073
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1613007004_010823APB_FTO_350620
|
1613007004NRG24010820230679770
|
4173412745
|
01/08/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL028373
|
00078
|
CNRB0000999
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1613007004_010823APB_FTO_350620
|
1613007004NRG24010820230679772
|
4173412780
|
01/08/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL028373
|
00415
|
SBIN0070491
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1613007004_010823APB_FTO_350620
|
1613007004NRG24010820230679779
|
4173412778
|
01/08/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL028373
|
00415
|
SBIN0070491
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1613007004_031123APB_FTO_666372
|
1613007004NRG24011120231349244
|
8022850833
|
03/11/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL057265
|
00415
|
SBIN0070491
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1613007004_030523APB_FTO_61352
|
1613007004NRG24030520230110991
|
1748528514
|
03/05/2023
|
suresh s
|
suresh s
|
1613007004WL004335
|
00415
|
SBIN0071121
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1613007004_030523APB_FTO_61381
|
1613007004NRG24030520230111060
|
1748612700
|
03/05/2023
|
OMANA S
|
OMANA S
|
1613007004WL004337
|
00415
|
SBIN0070491
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1613007004_030523APB_FTO_61393
|
1613007004NRG24030520230111117
|
1748626235
|
03/05/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL004338
|
00415
|
SBIN0070491
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1613007004_040523APB_FTO_64671
|
1613007004NRG24040520230118171
|
1748670670
|
04/05/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL004664
|
00078
|
CNRB0001548
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KL1613007004_041023APB_FTO_549501
|
1613007004NRG24041020231123851
|
7375936852
|
04/10/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL046859
|
00415
|
SBIN0070491
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1613007004_050324APB_FTO_1121598
|
1613007004NRG24050320242191550
|
3105030511
|
05/03/2024
|
RANI K
|
RANI K
|
1613007004WL098828
|
00078
|
CNRB0000999
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1613007004_050423APB_FTO_18060
|
1613007004NRG24050420230000661
|
1690535503
|
05/04/2023
|
RANI K
|
RANI K
|
1613007004WL000034
|
00078
|
CNRB0000999
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1613007004_050523APB_FTO_69154
|
1613007004NRG24050520230125450
|
1748512892
|
05/05/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL005043
|
00078
|
CNRB0000999
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1613007004_050523APB_FTO_69166
|
1613007004NRG24050520230125472
|
1748832619
|
05/05/2023
|
RANI K
|
RANI K
|
1613007004WL005044
|
00078
|
CNRB0000999
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1613007003_150423FTO_34017
|
1613007003NRG23140420232340532
|
1690319901
|
15/04/2023
|
SEKHARANPILLAI
|
SEKHARANPILLAI
|
1613007WL0091851
|
00176
|
IDIB000M024
|
1555
|
19/05/2023
|
A/c Blocked or Frozen
|
371
|
KL1613007003_160823FTO_402654
|
1613007003NRG24140820230785879
|
5794470317
|
16/08/2023
|
ARUN A R
|
ARUN A R
|
1613007003WL032427
|
00078
|
CNRB0001786
|
4995
|
21/09/2023
|
Account closed
|
372
|
KL1613007003_140823APB_FTO_399651
|
1613007003NRG24140820230791632
|
5801059383
|
14/08/2023
|
Mrs LEELA J
|
Mrs LEELA J
|
1613007003WL032647
|
00415
|
SBIN0070057
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1613007003_170423APB_FTO_35845
|
1613007003NRG24170420230045102
|
1690604431
|
17/04/2023
|
Mrs RENJINI R
|
Mrs RENJINI R
|
1613007003WL001660
|
00078
|
CNRB0014506
|
2640
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1613007003_190923APB_FTO_493963
|
1613007003NRG24190920230997814
|
7263355105
|
19/09/2023
|
RAMEEZA
|
RAMEEZA
|
1613007003WL041171
|
00176
|
IDIB000M024
|
2997
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1613007003_200923APB_FTO_497905
|
1613007003NRG24200920231008448
|
7275726842
|
20/09/2023
|
SASIKUMARI SAJEEV
|
SASIKUMARI SAJEEV
|
1613007003WL041685
|
00176
|
IDIB000M170
|
2997
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1613007003_260623APB_FTO_239667
|
1613007003NRG24260620230440235
|
|
26/06/2023
|
RAMLATH
|
RAMLATH
|
1613007003WL018374
|
00176
|
IDIB000M024
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1613007003_271023APB_FTO_635457
|
1613007003NRG24271020231318577
|
8020601328
|
27/10/2023
|
STEPHEN
|
STEPHEN
|
1613007003WL055660
|
00176
|
IDIB000M024
|
2664
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1613007004_010623APB_FTO_153161
|
1613007004NRG24010620230283689
|
2403832942
|
01/06/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL011738
|
00415
|
SBIN0070491
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1613007004_010623APB_FTO_153161
|
1613007004NRG24010620230283715
|
2403832928
|
01/06/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL011738
|
00415
|
SBIN0070491
|
999
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1613007004_010623APB_FTO_153161
|
1613007004NRG24010620230283733
|
2403832922
|
01/06/2023
|
RAJU
|
RAJU
|
1613007004WL011738
|
00127
|
FDRL0002156
|
666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1613007004_010623APB_FTO_156036
|
1613007004NRG24010620230288475
|
2403873380
|
01/06/2023
|
SHARAFUDEEN. S
|
SHARAFUDEEN. S
|
1613007004WL011934
|
00415
|
SBIN0070491
|
1866
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1613007004_010623APB_FTO_156036
|
1613007004NRG24010620230288481
|
2403873391
|
01/06/2023
|
VINEETHA M
|
VINEETHA M
|
1613007004WL011934
|
00415
|
SBIN0071121
|
1866
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1613007004_010723APB_FTO_258100
|
1613007004NRG24010720230480518
|
3284742464
|
01/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL020085
|
00415
|
SBIN0070491
|
1866
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1613007004_010723APB_FTO_258592
|
1613007004NRG24010720230480958
|
3284329037
|
01/07/2023
|
LISSY K
|
LISSY K
|
1613007004WL020102
|
00415
|
SBIN0070073
|
999
|
10/07/2023
|
Account closed
|
385
|
KL1613007004_021223APB_FTO_777690
|
1613007004NRG24021220231598621
|
9005308241
|
02/12/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL068153
|
00078
|
CNRB0000999
|
3996
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1613007004_021223FTO_777719
|
1613007004NRG24021220231598686
|
9000716725
|
02/12/2023
|
REMAVATHI O
|
REMAVATHI O
|
1613007WL0068156
|
00127
|
FDRL0002156
|
999
|
01/01/2024
|
No Such Account
|
387
|
KL1613007004_021223APB_FTO_777950
|
1613007004NRG24021220231598977
|
8997498889
|
02/12/2023
|
RAJU
|
RAJU
|
1613007004WL068165
|
00127
|
FDRL0002156
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1613007004_021223APB_FTO_778023
|
1613007004NRG24021220231599676
|
9005300018
|
02/12/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL068189
|
00415
|
SBIN0070491
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1613007004_021223APB_FTO_778023
|
1613007004NRG24021220231599679
|
9005300019
|
02/12/2023
|
SEENATH
|
SEENATH
|
1613007004WL068189
|
00415
|
SBIN0070491
|
2997
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1613007004_030124APB_FTO_904998
|
1613007004NRG24030120241790616
|
1905968223
|
03/01/2024
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL077742
|
00078
|
CNRB0000999
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1613007004_030623APB_FTO_164291
|
1613007004NRG24030620230300070
|
2340921142
|
03/06/2023
|
SHAHUL HAMEED A
|
SHAHUL HAMEED A
|
1613007004WL012473
|
00127
|
FDRL0002156
|
1998
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1613007004_030623APB_FTO_164311
|
1613007004NRG24030620230300125
|
2340969920
|
03/06/2023
|
RANI K
|
RANI K
|
1613007004WL012475
|
00078
|
CNRB0000999
|
1998
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1613007004_040823APB_FTO_364537
|
1613007004NRG24040820230709814
|
4418315115
|
04/08/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL029487
|
00415
|
SBIN0070491
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1613007004_040823APB_FTO_364537
|
1613007004NRG24040820230709832
|
4418315095
|
04/08/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL029487
|
00415
|
SBIN0070491
|
1998
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1613007004_041023APB_FTO_549539
|
1613007004NRG24041020231123933
|
7375918497
|
04/10/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL046863
|
00415
|
SBIN0070491
|
1746
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1613007004_041023APB_FTO_549539
|
1613007004NRG24041020231123940
|
7375918489
|
04/10/2023
|
SEENATH
|
SEENATH
|
1613007004WL046863
|
00415
|
SBIN0070491
|
1746
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1613007004_041023APB_FTO_549579
|
1613007004NRG24041020231124059
|
7367592523
|
04/10/2023
|
RAJU
|
RAJU
|
1613007004WL046865
|
00127
|
FDRL0002156
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1613007004_041023APB_FTO_549601
|
1613007004NRG24041020231124074
|
7375998034
|
04/10/2023
|
RANI K
|
RANI K
|
1613007004WL046866
|
00078
|
CNRB0000999
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1613007004_041023APB_FTO_549677
|
1613007004NRG24041020231126081
|
7367592485
|
04/10/2023
|
SREEKUMAR S
|
SREEKUMAR S
|
1613007004WL046940
|
00078
|
CNRB0014505
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1613007004_041223APB_FTO_784409
|
1613007004NRG24041220231611221
|
9008131867
|
04/12/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL068766
|
00078
|
CNRB0001548
|
3960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1613007004_041223APB_FTO_784446
|
1613007004NRG24041220231611568
|
8999902997
|
04/12/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL068782
|
00415
|
SBIN0070491
|
660
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1613007004_050224APB_FTO_1018164
|
1613007004NRG24050220241992825
|
2151271213
|
05/02/2024
|
Ajinu
|
Ajinu
|
1613007004WL087930
|
00415
|
SBIN0070491
|
4662
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
403
|
KL1613007004_050623APB_FTO_166993
|
1613007004NRG24050620230305421
|
2398831509
|
05/06/2023
|
suresh s
|
suresh s
|
1613007004WL012682
|
00415
|
SBIN0071121
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1613007004_070623APB_FTO_175072
|
1613007004NRG24060620230309395
|
2458282267
|
07/06/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL012897
|
00415
|
SBIN0070491
|
999
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1613007004_070623APB_FTO_175072
|
1613007004NRG24060620230309426
|
2458282235
|
07/06/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL012897
|
00415
|
SBIN0070491
|
1665
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KL1613007004_061023APB_FTO_561281
|
1613007004NRG24061020231149615
|
7361368531
|
06/10/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL047993
|
00078
|
CNRB0001548
|
2664
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1613007004_071123APB_FTO_673279
|
1613007004NRG24061120231385903
|
8022738141
|
07/11/2023
|
RAJU
|
RAJU
|
1613007004WL058922
|
00127
|
FDRL0002156
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1613007004_071123APB_FTO_673295
|
1613007004NRG24061120231387868
|
8022643168
|
07/11/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL059019
|
00078
|
CNRB0001548
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1613007004_071123APB_FTO_673284
|
1613007004NRG24061120231387948
|
8022509483
|
07/11/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL059030
|
00078
|
CNRB0000999
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1613007004_080224APB_FTO_1027118
|
1613007004NRG24070220242004774
|
2146083727
|
08/02/2024
|
RAJU
|
RAJU
|
1613007004WL088669
|
00127
|
FDRL0002156
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1613007004_080224APB_FTO_1027155
|
1613007004NRG24070220242005086
|
2146085345
|
08/02/2024
|
RANI K
|
RANI K
|
1613007004WL088679
|
00078
|
CNRB0000999
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1613007004_070324APB_FTO_1132113
|
1613007004NRG24070320242207566
|
3103906941
|
07/03/2024
|
AMBILY T
|
AMBILY T
|
1613007004WL099965
|
00415
|
SBIN0071121
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1613007004_070324APB_FTO_1132148
|
1613007004NRG24070320242208183
|
3102805754
|
07/03/2024
|
Vijayan D
|
Vijayan D
|
1613007004WL099983
|
00415
|
SBIN0070491
|
1655
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1613007004_070623APB_FTO_175622
|
1613007004NRG24070620230314957
|
2461579620
|
07/06/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL013185
|
00078
|
CNRB0000999
|
933
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1613007004_070823APB_FTO_375033
|
1613007004NRG24070820230724106
|
5792778557
|
07/08/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL030047
|
00415
|
SBIN0070491
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1613007004_070823APB_FTO_375060
|
1613007004NRG24070820230724161
|
5792781748
|
07/08/2023
|
RAJU
|
RAJU
|
1613007004WL030048
|
00127
|
FDRL0002156
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1613007004_070823APB_FTO_375078
|
1613007004NRG24070820230724165
|
5792900323
|
07/08/2023
|
RANI K
|
RANI K
|
1613007004WL030049
|
00078
|
CNRB0000999
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1613007004_070823APB_FTO_375219
|
1613007004NRG24070820230730626
|
5792782724
|
07/08/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL030280
|
00078
|
CNRB0001548
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1613007004_070823APB_FTO_375219
|
1613007004NRG24070820230730632
|
5792782701
|
07/08/2023
|
radhamani
|
radhamani
|
1613007004WL030280
|
00415
|
SBIN0071121
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1613007004_070823APB_FTO_375245
|
1613007004NRG24070820230730734
|
5792781160
|
07/08/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL030284
|
00415
|
SBIN0070073
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1613007004_070823APB_FTO_375245
|
1613007004NRG24070820230730742
|
5792781137
|
07/08/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL030284
|
00078
|
CNRB0000999
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1613007004_070823APB_FTO_375245
|
1613007004NRG24070820230730744
|
5792781170
|
07/08/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL030284
|
00415
|
SBIN0070491
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1613007004_070823APB_FTO_375245
|
1613007004NRG24070820230730751
|
5792781168
|
07/08/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL030284
|
00415
|
SBIN0070491
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1613007004_080623APB_FTO_181768
|
1613007004NRG24080620230324425
|
2496828956
|
08/06/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL013601
|
00127
|
FDRL0002156
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1613007004_080823APB_FTO_380097
|
1613007004NRG24080820230744845
|
5798340035
|
08/08/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL030812
|
00078
|
CNRB0000999
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1613007004_080823APB_FTO_380131
|
1613007004NRG24080820230744945
|
5795885025
|
08/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL030815
|
00415
|
SBIN0070491
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1613007004_080823APB_FTO_380192
|
1613007004NRG24080820230745027
|
5797006913
|
08/08/2023
|
OMANA S
|
OMANA S
|
1613007004WL030820
|
00415
|
SBIN0070491
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1613007004_081223APB_FTO_806655
|
1613007004NRG24081220231646141
|
1679590998
|
08/12/2023
|
RANI K
|
RANI K
|
1613007004WL070438
|
00078
|
CNRB0000999
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1613007004_090124APB_FTO_924929
|
1613007004NRG24090120241833063
|
1906041708
|
09/01/2024
|
RANI K
|
RANI K
|
1613007004WL079894
|
00078
|
CNRB0000999
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1613007004_090124APB_FTO_924941
|
1613007004NRG24090120241833301
|
1902413962
|
09/01/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL079913
|
00415
|
SBIN0070491
|
3663
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1613007004_090124APB_FTO_925467
|
1613007004NRG24090120241837622
|
1906040440
|
09/01/2024
|
SREEKUMAR S
|
SREEKUMAR S
|
1613007004WL080111
|
00078
|
CNRB0014505
|
3330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1613007004_090224APB_FTO_1032133
|
1613007004NRG24090220242030119
|
2146694462
|
09/02/2024
|
Vijayan D
|
Vijayan D
|
1613007004WL089861
|
00415
|
SBIN0070491
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1613007004_090523APB_FTO_79543
|
1613007004NRG24090520230144182
|
1818442291
|
09/05/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL005923
|
00415
|
SBIN0070073
|
1866
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1613007004_090523APB_FTO_79543
|
1613007004NRG24090520230144190
|
1818442272
|
09/05/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL005923
|
00078
|
CNRB0000999
|
1866
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1613007004_090523APB_FTO_79543
|
1613007004NRG24090520230144191
|
1818442301
|
09/05/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL005923
|
00415
|
SBIN0070491
|
1555
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1613007004_090523APB_FTO_79543
|
1613007004NRG24090520230144197
|
1818442299
|
09/05/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL005923
|
00415
|
SBIN0070491
|
1555
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1613007004_100523APB_FTO_82662
|
1613007004NRG24100520230148418
|
1748570684
|
10/05/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL006160
|
00415
|
SBIN0070491
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1613007004_100523APB_FTO_82662
|
1613007004NRG24100520230148427
|
1748570710
|
10/05/2023
|
RAJU
|
RAJU
|
1613007004WL006160
|
00127
|
FDRL0002156
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1613007004_100723APB_FTO_284470
|
1613007004NRG24100720230523088
|
3506192448
|
10/07/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL022011
|
00415
|
SBIN0070491
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1613007004_100723APB_FTO_284470
|
1613007004NRG24100720230523106
|
3506192435
|
10/07/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL022011
|
00415
|
SBIN0070491
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1613007004_100723APB_FTO_284470
|
1613007004NRG24100720230523122
|
3506192425
|
10/07/2023
|
RAJU
|
RAJU
|
1613007004WL022011
|
00127
|
FDRL0002156
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1613007004_100723APB_FTO_284804
|
1613007004NRG24100720230523602
|
3504903161
|
10/07/2023
|
OMANA S
|
OMANA S
|
1613007004WL022031
|
00415
|
SBIN0070491
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1613007004_101023APB_FTO_575000
|
1613007004NRG24101020231174732
|
7376641967
|
10/10/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL049191
|
00415
|
SBIN0070491
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1613007004_101023APB_FTO_575103
|
1613007004NRG24101020231174897
|
7377906935
|
10/10/2023
|
REMAVATHI O
|
REMAVATHI O
|
1613007004WL049195
|
00127
|
FDRL0002156
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
KL1613007004_101023APB_FTO_575103
|
1613007004NRG24101020231174934
|
7377906958
|
10/10/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL049195
|
00415
|
SBIN0070491
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1613007004_101123APB_FTO_690632
|
1613007004NRG24101120231430462
|
8990532411
|
10/11/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL060788
|
00415
|
SBIN0070491
|
2664
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KL1613007004_110324APB_FTO_1139370
|
1613007004NRG24110320242218672
|
3104061523
|
11/03/2024
|
ANIL KUMAR R
|
ANIL KUMAR R
|
1613007004WL100742
|
00415
|
SBIN0070491
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1613007004_120423APB_FTO_27995
|
1613007004NRG24110420230007265
|
1690535502
|
12/04/2023
|
suresh s
|
suresh s
|
1613007004WL000352
|
00415
|
SBIN0071121
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1613007004_120423APB_FTO_28086
|
1613007004NRG24110420230010325
|
1690569477
|
12/04/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL000472
|
00415
|
SBIN0070491
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1613007004_120423APB_FTO_28103
|
1613007004NRG24110420230010388
|
1690742245
|
12/04/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL000474
|
00415
|
SBIN0070491
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1613007004_120423APB_FTO_28103
|
1613007004NRG24110420230010411
|
1690742231
|
12/04/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL000474
|
00415
|
SBIN0070491
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KL1613007004_120423APB_FTO_28103
|
1613007004NRG24110420230010425
|
1690742264
|
12/04/2023
|
RAJU
|
RAJU
|
1613007004WL000474
|
00127
|
FDRL0002156
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1613007004_120423APB_FTO_28127
|
1613007004NRG24110420230010476
|
1690534481
|
12/04/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL000478
|
00415
|
SBIN0070491
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1613007004_120423APB_FTO_28150
|
1613007004NRG24110420230010656
|
1690571061
|
12/04/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL000482
|
00415
|
SBIN0070491
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1613007004_120423APB_FTO_28150
|
1613007004NRG24110420230010687
|
1690571079
|
12/04/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL000482
|
00415
|
SBIN0070491
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1613007004_110523APB_FTO_85535
|
1613007004NRG24110520230155063
|
1749796013
|
11/05/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL006436
|
00415
|
SBIN0070491
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1613007004_110823APB_FTO_392397
|
1613007004NRG24110820230767074
|
5800107817
|
11/08/2023
|
RAMLABEEVI
|
RAMLABEEVI
|
1613007004WL031727
|
00415
|
SBIN0070491
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1613007004_110823APB_FTO_392426
|
1613007004NRG24110820230767458
|
5799923241
|
11/08/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL031736
|
00415
|
SBIN0070491
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KL1613007004_110823APB_FTO_392426
|
1613007004NRG24110820230767466
|
5799923228
|
11/08/2023
|
SEENATH
|
SEENATH
|
1613007004WL031736
|
00415
|
SBIN0070491
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1613007004_110923APB_FTO_469519
|
1613007004NRG24110920230951785
|
5798429472
|
11/09/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL038892
|
00078
|
CNRB0001548
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1613007004_110923APB_FTO_469519
|
1613007004NRG24110920230951791
|
5798429479
|
11/09/2023
|
radhamani
|
radhamani
|
1613007004WL038892
|
00415
|
SBIN0071121
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1613007004_111023APB_FTO_575801
|
1613007004NRG24111020231176273
|
7377533220
|
11/10/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL049244
|
00415
|
SBIN0070491
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1613007004_120124APB_FTO_936011
|
1613007004NRG24120120241852716
|
1907854067
|
12/01/2024
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL080845
|
00078
|
CNRB0000999
|
3996
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1613007004_120124APB_FTO_936035
|
1613007004NRG24120120241852975
|
1906001608
|
12/01/2024
|
RAJU
|
RAJU
|
1613007004WL080885
|
00127
|
FDRL0002156
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1613007004_120423APB_FTO_28155
|
1613007004NRG24120420230012122
|
1690748756
|
12/04/2023
|
OMANA S
|
OMANA S
|
1613007004WL000565
|
00415
|
SBIN0070491
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1613007004_120423APB_FTO_28174
|
1613007004NRG24120420230012382
|
1690569428
|
12/04/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL000572
|
00415
|
SBIN0070073
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1613007004_120423APB_FTO_28174
|
1613007004NRG24120420230012391
|
1690569410
|
12/04/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL000572
|
00078
|
CNRB0000999
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KL1613007004_120423APB_FTO_28185
|
1613007004NRG24120420230012433
|
1690569383
|
12/04/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL000573
|
00078
|
CNRB0001548
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1613007004_120423APB_FTO_28193
|
1613007004NRG24120420230014356
|
1690742294
|
12/04/2023
|
VINEETHA M
|
VINEETHA M
|
1613007004WL000636
|
00415
|
SBIN0071121
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1613007004_120923APB_FTO_472613
|
1613007004NRG24120920230956209
|
7128742133
|
12/09/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL039233
|
00415
|
SBIN0070491
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1613007004_121023APB_FTO_582369
|
1613007004NRG24121020231187859
|
7362305843
|
12/10/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL049762
|
00078
|
CNRB0000999
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1613007004_121223APB_FTO_820353
|
1613007004NRG24121220231671570
|
1670383989
|
12/12/2023
|
RAJU
|
RAJU
|
1613007004WL071621
|
00127
|
FDRL0002156
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1613007004_130723APB_FTO_296249
|
1613007004NRG24130720230544902
|
3551636808
|
13/07/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL022962
|
00415
|
SBIN0070491
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1613007004_130723APB_FTO_296249
|
1613007004NRG24130720230544908
|
3551636796
|
13/07/2023
|
SEENATH
|
SEENATH
|
1613007004WL022962
|
00415
|
SBIN0070491
|
1998
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1613007004_130723APB_FTO_296254
|
1613007004NRG24130720230544944
|
3551636041
|
13/07/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL022963
|
00127
|
FDRL0002156
|
1665
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1613007004_130723APB_FTO_296425
|
1613007004NRG24130720230545352
|
3551633642
|
13/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL022974
|
00415
|
SBIN0070491
|
1665
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1613007004_131223APB_FTO_825639
|
1613007004NRG24131220231678292
|
1671990166
|
13/12/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL071999
|
00415
|
SBIN0070491
|
2664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1613007004_140224APB_FTO_1043831
|
1613007004NRG24140220242055421
|
2754793478
|
14/02/2024
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL091196
|
00415
|
SBIN0070491
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1613007004_140224APB_FTO_1043831
|
1613007004NRG24140220242055444
|
2754793457
|
14/02/2024
|
RAJU
|
RAJU
|
1613007004WL091196
|
00127
|
FDRL0002156
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1613007004_140324APB_FTO_1156009
|
1613007004NRG24140320242247143
|
3156326634
|
14/03/2024
|
Vijayan D
|
Vijayan D
|
1613007004WL102496
|
00415
|
SBIN0070491
|
993
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1613007004_140723APB_FTO_300564
|
1613007004NRG24140720230550222
|
3602502989
|
14/07/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL023169
|
00078
|
CNRB0001548
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1613007004_140823APB_FTO_400461
|
1613007004NRG24140820230787044
|
5799860325
|
14/08/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL032482
|
00078
|
CNRB0001548
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1613007004_140823APB_FTO_400589
|
1613007004NRG24140820230787453
|
5799936197
|
14/08/2023
|
RAJU
|
RAJU
|
1613007004WL032497
|
00127
|
FDRL0002156
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1613007004_140823APB_FTO_400612
|
1613007004NRG24140820230787461
|
5800984794
|
14/08/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL032501
|
00127
|
FDRL0002156
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1613007004_140823APB_FTO_400713
|
1613007004NRG24140820230793834
|
5800111471
|
14/08/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL032708
|
00415
|
SBIN0070491
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1613007004_140923APB_FTO_478802
|
1613007004NRG24140920230964431
|
7128984263
|
14/09/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL039660
|
00415
|
SBIN0070491
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1613007004_150523APB_FTO_94576
|
1613007004NRG24150520230166667
|
1750121847
|
15/05/2023
|
BINDHU S
|
BINDHU S
|
1613007004WL006974
|
00415
|
SBIN0012316
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1613007004_150523APB_FTO_94647
|
1613007004NRG24150520230166936
|
1750124085
|
15/05/2023
|
OMANA S
|
OMANA S
|
1613007004WL007000
|
00415
|
SBIN0070491
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1613007004_150523APB_FTO_94710
|
1613007004NRG24150520230168284
|
1750120684
|
15/05/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL007071
|
00078
|
CNRB0000999
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1613007004_150923APB_FTO_483483
|
1613007004NRG24150920230973380
|
7269319903
|
15/09/2023
|
RANI K
|
RANI K
|
1613007004WL040059
|
00078
|
CNRB0000999
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1613007004_151123APB_FTO_702603
|
1613007004NRG24151120231464651
|
8992905465
|
15/11/2023
|
RANI K
|
RANI K
|
1613007004WL062206
|
00078
|
CNRB0000999
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1613007004_151123APB_FTO_702612
|
1613007004NRG24151120231464736
|
8992912591
|
15/11/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL062209
|
00415
|
SBIN0070491
|
2997
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1613007004_151123APB_FTO_702656
|
1613007004NRG24151120231464922
|
8991757335
|
15/11/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL062216
|
00415
|
SBIN0070491
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1613007004_151123APB_FTO_702656
|
1613007004NRG24151120231464924
|
8991757329
|
15/11/2023
|
SEENATH
|
SEENATH
|
1613007004WL062216
|
00415
|
SBIN0070491
|
3996
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1613007004_151123APB_FTO_702682
|
1613007004NRG24151120231465061
|
8991683001
|
15/11/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL062222
|
00078
|
CNRB0000999
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1613007004_160124APB_FTO_945575
|
1613007004NRG24160120241861825
|
1906158297
|
16/01/2024
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL081326
|
00415
|
SBIN0070491
|
2664
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1613007004_160124APB_FTO_949283
|
1613007004NRG24160120241872114
|
1905870265
|
16/01/2024
|
RANI K
|
RANI K
|
1613007004WL081810
|
00078
|
CNRB0000999
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1613007004_160224APB_FTO_1055048
|
1613007004NRG24160220242073518
|
2894451406
|
16/02/2024
|
YOUNUS
|
YOUNUS
|
1613007004WL092158
|
00415
|
SBIN0070491
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1613007004_160623APB_FTO_205433
|
1613007004NRG24160620230371408
|
2805962465
|
16/06/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL015557
|
00415
|
SBIN0070491
|
999
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KL1613007004_160623APB_FTO_205433
|
1613007004NRG24160620230371423
|
2805962455
|
16/06/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL015557
|
00415
|
SBIN0070491
|
999
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1613007004_160623APB_FTO_205433
|
1613007004NRG24160620230371434
|
2805962449
|
16/06/2023
|
RAJU
|
RAJU
|
1613007004WL015557
|
00127
|
FDRL0002156
|
666
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1613007004_161023APB_FTO_591043
|
1613007004NRG24161020231208238
|
7376308444
|
16/10/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL050652
|
00415
|
SBIN0070491
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1613007004_161123FTO_708110
|
1613007004NRG24161120231475401
|
9139257087
|
16/11/2023
|
REMAVATHI O
|
REMAVATHI O
|
1613007WL0062660
|
00127
|
FDRL0002156
|
1998
|
04/01/2024
|
No Such Account
|
504
|
KL1613007004_161123APB_FTO_708113
|
1613007004NRG24161120231475405
|
9139818820
|
16/11/2023
|
SREEKUMAR S
|
SREEKUMAR S
|
1613007004WL062661
|
00078
|
CNRB0014505
|
3996
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1613007004_161123APB_FTO_708134
|
1613007004NRG24161120231475554
|
9139820160
|
16/11/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL062665
|
00415
|
SBIN0070491
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1613007004_180124APB_FTO_957656
|
1613007004NRG24170120241880921
|
1789516015
|
18/01/2024
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL082281
|
00078
|
CNRB0000999
|
2331
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1613007004_180124APB_FTO_957690
|
1613007004NRG24170120241880952
|
1789522090
|
18/01/2024
|
LEKSHMI
|
LEKSHMI
|
1613007004WL082283
|
00078
|
CNRB0001548
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1613007004_180523APB_FTO_107243
|
1613007004NRG24170520230187249
|
1820827828
|
18/05/2023
|
PUSHPA LATHA
|
PUSHPA LATHA
|
1613007004WL007820
|
00415
|
SBIN0070491
|
1998
|
24/05/2023
|
Account closed
|
509
|
KL1613007004_180823APB_FTO_413911
|
1613007004NRG24170820230819040
|
5797363708
|
18/08/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL033703
|
00078
|
CNRB0001548
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1613007004_180823APB_FTO_413911
|
1613007004NRG24170820230819046
|
5797363715
|
18/08/2023
|
radhamani
|
radhamani
|
1613007004WL033703
|
00415
|
SBIN0071121
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1613007004_180823APB_FTO_413940
|
1613007004NRG24170820230819833
|
5794888523
|
18/08/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL033746
|
00415
|
SBIN0070491
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1613007004_170823APB_FTO_411233
|
1613007004NRG24170820230821300
|
5796007876
|
17/08/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL033798
|
00415
|
SBIN0070491
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1613007004_170823APB_FTO_411233
|
1613007004NRG24170820230821317
|
5796007910
|
17/08/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL033798
|
00415
|
SBIN0070491
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1613007004_170823APB_FTO_411116
|
1613007004NRG24170820230823563
|
5798654319
|
17/08/2023
|
RANI K
|
RANI K
|
1613007004WL033854
|
00078
|
CNRB0000999
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1613007004_180124APB_FTO_957857
|
1613007004NRG24180120241888318
|
1789516410
|
18/01/2024
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL082562
|
00415
|
SBIN0070491
|
666
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KL1613007004_180324APB_FTO_1171384
|
1613007004NRG24180320242262513
|
3158708817
|
18/03/2024
|
RANI K
|
RANI K
|
1613007004WL103717
|
00078
|
CNRB0000999
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1613007004_180523APB_FTO_107258
|
1613007004NRG24180520230189911
|
1820826391
|
18/05/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL007934
|
00415
|
SBIN0070491
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KL1613007004_180523APB_FTO_107258
|
1613007004NRG24180520230189957
|
1820826362
|
18/05/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL007934
|
00415
|
SBIN0070491
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1613007004_180523APB_FTO_107263
|
1613007004NRG24180520230190141
|
1820803634
|
18/05/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL007941
|
00415
|
SBIN0070073
|
933
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1613007004_180523APB_FTO_107263
|
1613007004NRG24180520230190149
|
1820803619
|
18/05/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL007941
|
00078
|
CNRB0000999
|
1244
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1613007004_180523APB_FTO_107263
|
1613007004NRG24180520230190150
|
1820803641
|
18/05/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL007941
|
00415
|
SBIN0070491
|
1244
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1613007004_180523APB_FTO_107263
|
1613007004NRG24180520230190155
|
1820803608
|
18/05/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL007941
|
00415
|
SBIN0070491
|
1244
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1613007004_180923APB_FTO_490115
|
1613007004NRG24180920230989782
|
7265436537
|
18/09/2023
|
RAJU
|
RAJU
|
1613007004WL040811
|
00127
|
FDRL0002156
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1613007004_181123APB_FTO_718451
|
1613007004NRG24181120231492074
|
9010423469
|
18/11/2023
|
REMAVATHI O
|
REMAVATHI O
|
1613007004WL063519
|
00127
|
FDRL0002156
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1613007004_181123APB_FTO_718451
|
1613007004NRG24181120231492114
|
9010423478
|
18/11/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL063519
|
00415
|
SBIN0070491
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1613007004_181223APB_FTO_848168
|
1613007004NRG24181220231706738
|
1679621276
|
18/12/2023
|
RAJU
|
RAJU
|
1613007004WL073336
|
00127
|
FDRL0002156
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1613007004_181223APB_FTO_848295
|
1613007004NRG24181220231710695
|
1682499319
|
18/12/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL073581
|
00415
|
SBIN0070491
|
2997
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1613007004_181223APB_FTO_848316
|
1613007004NRG24181220231711579
|
1679634058
|
18/12/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL073618
|
00078
|
CNRB0000999
|
993
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1613007004_190623APB_FTO_216518
|
1613007004NRG24190620230389794
|
2812830123
|
19/06/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL016377
|
00127
|
FDRL0002156
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1613007004_190623APB_FTO_216853
|
1613007004NRG24190620230390181
|
2814024620
|
19/06/2023
|
SHAHUL HAMEED A
|
SHAHUL HAMEED A
|
1613007004WL016397
|
00127
|
FDRL0002156
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KL1613007004_190623APB_FTO_216882
|
1613007004NRG24190620230390219
|
2812838881
|
19/06/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL016398
|
00078
|
CNRB0000999
|
1555
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1613007004_190623APB_FTO_216905
|
1613007004NRG24190620230390236
|
2814023942
|
19/06/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL016399
|
00415
|
SBIN0070073
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1613007004_190623APB_FTO_216905
|
1613007004NRG24190620230390246
|
2814023950
|
19/06/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL016399
|
00415
|
SBIN0070491
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KL1613007004_190623APB_FTO_216905
|
1613007004NRG24190620230390250
|
2814023954
|
19/06/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL016399
|
00415
|
SBIN0070491
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1613007004_190623APB_FTO_216943
|
1613007004NRG24190620230390315
|
2814024026
|
19/06/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL016400
|
00415
|
SBIN0070491
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1613007004_190623APB_FTO_216943
|
1613007004NRG24190620230390348
|
2814023986
|
19/06/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL016400
|
00415
|
SBIN0070491
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1613007004_200723APB_FTO_315268
|
1613007004NRG24190720230565595
|
3955248004
|
20/07/2023
|
OMANA S
|
OMANA S
|
1613007004WL023897
|
00415
|
SBIN0070491
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1613007004_190723APB_FTO_309525
|
1613007004NRG24190720230567199
|
3955448599
|
19/07/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL023959
|
00415
|
SBIN0070491
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1613007004_190723APB_FTO_309525
|
1613007004NRG24190720230567217
|
3955448579
|
19/07/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL023959
|
00415
|
SBIN0070491
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1613007004_190723APB_FTO_309569
|
1613007004NRG24190720230567499
|
3955448411
|
19/07/2023
|
radhamani
|
radhamani
|
1613007004WL023971
|
00415
|
SBIN0071121
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1613007004_191023APB_FTO_609137
|
1613007004NRG24191020231251905
|
8021602014
|
19/10/2023
|
REMAVATHI O
|
REMAVATHI O
|
1613007004WL052546
|
00127
|
FDRL0002156
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1613007004_191023APB_FTO_609137
|
1613007004NRG24191020231251923
|
8021602021
|
19/10/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL052546
|
00415
|
SBIN0070491
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1613007004_201223APB_FTO_856283
|
1613007004NRG24191220231717598
|
1672013455
|
20/12/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL073904
|
00415
|
SBIN0070491
|
2664
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1613007004_200224APB_FTO_1068122
|
1613007004NRG24200220242098721
|
2894528585
|
20/02/2024
|
RANI K
|
RANI K
|
1613007004WL093448
|
00078
|
CNRB0000999
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KL1613007004_200723APB_FTO_315301
|
1613007004NRG24200720230581207
|
3955878964
|
20/07/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL024586
|
00078
|
CNRB0000999
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1613007004_200723APB_FTO_315301
|
1613007004NRG24200720230581209
|
3955878997
|
20/07/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL024586
|
00415
|
SBIN0070491
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KL1613007004_200723APB_FTO_315301
|
1613007004NRG24200720230581216
|
3955878995
|
20/07/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL024586
|
00415
|
SBIN0070491
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1613007004_200723APB_FTO_315319
|
1613007004NRG24200720230584804
|
3955350003
|
20/07/2023
|
suresh s
|
suresh s
|
1613007004WL024714
|
00415
|
SBIN0071121
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1613007004_200723APB_FTO_315602
|
1613007004NRG24200720230586426
|
3955254031
|
20/07/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL024777
|
00415
|
SBIN0070491
|
291
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KL1613007004_200923APB_FTO_496879
|
1613007004NRG24200920231005685
|
7281085293
|
20/09/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL041540
|
00415
|
SBIN0070491
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1613007004_210623APB_FTO_224934
|
1613007004NRG24210620230409920
|
2813777754
|
21/06/2023
|
SHARAFUDEEN. S
|
SHARAFUDEEN. S
|
1613007004WL017160
|
00415
|
SBIN0070491
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1613007004_210623APB_FTO_224934
|
1613007004NRG24210620230409928
|
2813777768
|
21/06/2023
|
VINEETHA M
|
VINEETHA M
|
1613007004WL017160
|
00415
|
SBIN0071121
|
1866
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1613007004_210623APB_FTO_225043
|
1613007004NRG24210620230410088
|
2813180303
|
21/06/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL017164
|
00415
|
SBIN0070491
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1613007004_210623APB_FTO_225043
|
1613007004NRG24210620230410095
|
2813180273
|
21/06/2023
|
SEENATH
|
SEENATH
|
1613007004WL017164
|
00415
|
SBIN0070491
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1613007004_210623APB_FTO_225617
|
1613007004NRG24210620230411391
|
2808569699
|
21/06/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL017214
|
00078
|
CNRB0001548
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1613007004_210623APB_FTO_225659
|
1613007004NRG24210620230411612
|
2813180196
|
21/06/2023
|
RANI K
|
RANI K
|
1613007004WL017227
|
00078
|
CNRB0000999
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1613007004_210823APB_FTO_424634
|
1613007004NRG24210820230861782
|
5797252214
|
21/08/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL035272
|
00078
|
CNRB0000999
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1613007004_211023APB_FTO_620290
|
1613007004NRG24211020231275853
|
8021022365
|
21/10/2023
|
RANI K
|
RANI K
|
1613007004WL053574
|
00078
|
CNRB0000999
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1613007004_211023APB_FTO_620377
|
1613007004NRG24211020231277433
|
8021613071
|
21/10/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL053624
|
00078
|
CNRB0000999
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1613007004_211023APB_FTO_620414
|
1613007004NRG24211020231280505
|
8021027191
|
21/10/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL053740
|
00415
|
SBIN0070491
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1613007004_211023APB_FTO_620433
|
1613007004NRG24211020231280731
|
8020556629
|
21/10/2023
|
RAJU
|
RAJU
|
1613007004WL053744
|
00127
|
FDRL0002156
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1613007004_211023APB_FTO_620477
|
1613007004NRG24211020231283679
|
8020650484
|
21/10/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL053906
|
00415
|
SBIN0070491
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1613007004_211023APB_FTO_620477
|
1613007004NRG24211020231283682
|
8020650478
|
21/10/2023
|
SEENATH
|
SEENATH
|
1613007004WL053906
|
00415
|
SBIN0070491
|
3663
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1613007004_211023APB_FTO_620809
|
1613007004NRG24211020231285062
|
8020941163
|
21/10/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL053958
|
00415
|
SBIN0070491
|
582
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1613007004_220224APB_FTO_1076505
|
1613007004NRG24220220242117102
|
2894404613
|
22/02/2024
|
Vijayan D
|
Vijayan D
|
1613007004WL094365
|
00415
|
SBIN0070491
|
1986
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1613007004_220523APB_FTO_119542
|
1613007004NRG24220520230212840
|
1877730227
|
22/05/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL008822
|
00415
|
SBIN0070491
|
1998
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1613007004_220523APB_FTO_119542
|
1613007004NRG24220520230212866
|
1877730209
|
22/05/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL008822
|
00415
|
SBIN0070491
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1613007004_220523APB_FTO_119542
|
1613007004NRG24220520230212885
|
1877730200
|
22/05/2023
|
RAJU
|
RAJU
|
1613007004WL008822
|
00127
|
FDRL0002156
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1613007004_220523APB_FTO_119545
|
1613007004NRG24220520230212897
|
1878086128
|
22/05/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL008823
|
00415
|
SBIN0070073
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1613007004_220523APB_FTO_119545
|
1613007004NRG24220520230212904
|
1878086134
|
22/05/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL008823
|
00078
|
CNRB0000999
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1613007004_220523APB_FTO_119545
|
1613007004NRG24220520230212906
|
1878086131
|
22/05/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL008823
|
00415
|
SBIN0070491
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1613007004_220723APB_FTO_323877
|
1613007004NRG24220720230606801
|
3955333953
|
22/07/2023
|
VINEETHA M
|
VINEETHA M
|
1613007004WL025572
|
00415
|
SBIN0071121
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1613007004_230923APB_FTO_508925
|
1613007004NRG24230920231031050
|
7281172552
|
23/09/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL042738
|
00415
|
SBIN0070491
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1613007004_230923APB_FTO_508925
|
1613007004NRG24230920231031051
|
7281172548
|
23/09/2023
|
SEENATH
|
SEENATH
|
1613007004WL042738
|
00415
|
SBIN0070491
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1613007004_250823APB_FTO_447917
|
1613007004NRG24240820230901611
|
5794515811
|
25/08/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL036751
|
00415
|
SBIN0070491
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1613007004_250823APB_FTO_447949
|
1613007004NRG24240820230904114
|
5798594686
|
25/08/2023
|
RANI K
|
RANI K
|
1613007004WL036812
|
00078
|
CNRB0000999
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1613007004_270224APB_FTO_1092669
|
1613007004NRG24270220242140193
|
3104886903
|
27/02/2024
|
RAJU
|
RAJU
|
1613007004WL095831
|
00127
|
FDRL0002156
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1613007004_270224APB_FTO_1092674
|
1613007004NRG24270220242140197
|
3102566789
|
27/02/2024
|
YOUNUS
|
YOUNUS
|
1613007004WL095833
|
00415
|
SBIN0070491
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1613007004_270623APB_FTO_247320
|
1613007004NRG24270620230457623
|
|
27/06/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL019095
|
00415
|
SBIN0070491
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1613007004_270623APB_FTO_247320
|
1613007004NRG24270620230457655
|
|
27/06/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL019095
|
00415
|
SBIN0070491
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1613007004_271123APB_FTO_750710
|
1613007004NRG24271120231555725
|
8999876774
|
27/11/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL066248
|
00415
|
SBIN0070491
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1613007004_290124APB_FTO_993160
|
1613007004NRG24290120241942094
|
2146069895
|
29/01/2024
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL085412
|
00078
|
CNRB0000999
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1613007004_290523APB_FTO_144417
|
1613007004NRG24290520230264444
|
1998309946
|
29/05/2023
|
BINDHU S
|
BINDHU S
|
1613007004WL010950
|
00415
|
SBIN0012316
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1613007004_290723APB_FTO_342802
|
1613007004NRG24290720230648708
|
4139562674
|
29/07/2023
|
SASIDHARAN PILLAI
|
SASIDHARAN PILLAI
|
1613007004WL027347
|
00078
|
CNRB0000999
|
2997
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1613007004_290723APB_FTO_342828
|
1613007004NRG24290720230648734
|
4139524494
|
29/07/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL027352
|
00415
|
SBIN0070491
|
2664
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1613007004_290723APB_FTO_342848
|
1613007004NRG24290720230648758
|
4140384885
|
29/07/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL027353
|
00078
|
CNRB0001548
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1613007004_290723FTO_342866
|
1613007004NRG24290720230648811
|
4137606709
|
29/07/2023
|
REGHUNATHAN
|
REGHUNATHAN
|
1613007004WL027354
|
00415
|
SBIN0070073
|
666
|
03/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
588
|
KL1613007004_300324APB_FTO_1234343
|
1613007004NRG24300320242324997
|
3102530431
|
30/03/2024
|
HARIKRISHNAN M
|
HARIKRISHNAN M
|
1613007004WL109109
|
00415
|
SBIN0070491
|
662
|
19/04/2024
|
Account closed
|
589
|
KL1613007004_300324APB_FTO_1234343
|
1613007004NRG24300320242324999
|
3102530432
|
30/03/2024
|
HARIKRISHNAN M
|
HARIKRISHNAN M
|
1613007004WL109109
|
00415
|
SBIN0070491
|
331
|
19/04/2024
|
Account closed
|
590
|
KL1613007004_300324APB_FTO_1234401
|
1613007004NRG24300320242326282
|
3102531978
|
30/03/2024
|
Devadasan Achary
|
Devadasan Achary
|
1613007004WL109220
|
00415
|
SBIN0070491
|
291
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KL1613007005_030423APB_FTO_7592
|
1613007005NRG23310320232318271
|
1690422592
|
03/04/2023
|
Mini Mol
|
Mini Mol
|
1613007005WL090752
|
00078
|
CNRB0000999
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1613007005_010723APB_FTO_255774
|
1613007005NRG24010720230475954
|
3284376289
|
01/07/2023
|
ANEESHA SHEHEER
|
ANEESHA SHEHEER
|
1613007005WL019913
|
00657
|
KLGB0040615
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1613007005_010723APB_FTO_255774
|
1613007005NRG24010720230475968
|
3284376286
|
01/07/2023
|
Karthikeyan D
|
Karthikeyan D
|
1613007005WL019913
|
00657
|
KLGB0040615
|
3330
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1613007005_031123APB_FTO_666162
|
1613007005NRG24031120231371915
|
8021978242
|
03/11/2023
|
Radhamany
|
Radhamany
|
1613007005WL058367
|
00415
|
SBIN0000903
|
666
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
KL1613007005_071023APB_FTO_562603
|
1613007005NRG24061020231147406
|
7349329799
|
07/10/2023
|
Shynimol
|
Shynimol
|
1613007005WL047895
|
00657
|
KLGB0040615
|
3330
|
10/11/2023
|
Account closed
|
596
|
KL1613007005_081123APB_FTO_676605
|
1613007005NRG24061120231388913
|
8021436047
|
08/11/2023
|
Radhamani Amma
|
Radhamani Amma
|
1613007005WL059082
|
00415
|
SBIN0012316
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1613007005_080823APB_FTO_379827
|
1613007005NRG24080820230735146
|
5800004073
|
08/08/2023
|
Shynimol
|
Shynimol
|
1613007005WL030430
|
00415
|
SBIN0071121
|
666
|
21/09/2023
|
Account closed
|
598
|
KL1613007004_230124APB_FTO_975174
|
1613007004NRG24220120241909323
|
2158000527
|
23/01/2024
|
Vijayan D
|
Vijayan D
|
1613007004WL083531
|
00415
|
SBIN0070491
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1613007004_230124APB_FTO_975183
|
1613007004NRG24220120241914161
|
2145665184
|
23/01/2024
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL083772
|
00078
|
CNRB0000999
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KL1613007004_230124APB_FTO_975207
|
1613007004NRG24220120241914268
|
2150779059
|
23/01/2024
|
RAJU
|
RAJU
|
1613007004WL083776
|
00127
|
FDRL0002156
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1613007004_230923APB_FTO_510156
|
1613007004NRG24230920231033383
|
7275847752
|
23/09/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL042846
|
00415
|
SBIN0070491
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1613007004_240423APB_FTO_44236
|
1613007004NRG24240420230069284
|
1690544887
|
24/04/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL002592
|
00415
|
SBIN0070491
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KL1613007004_240423APB_FTO_44236
|
1613007004NRG24240420230069293
|
1690544882
|
24/04/2023
|
RAJU
|
RAJU
|
1613007004WL002592
|
00127
|
FDRL0002156
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1613007004_240423APB_FTO_44849
|
1613007004NRG24240420230071340
|
1692078018
|
24/04/2023
|
OMANA S
|
OMANA S
|
1613007004WL002686
|
00415
|
SBIN0070491
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1613007004_240423APB_FTO_44853
|
1613007004NRG24240420230071377
|
1691918590
|
24/04/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL002687
|
00415
|
SBIN0070491
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1613007004_240423APB_FTO_44861
|
1613007004NRG24240420230071542
|
1690544790
|
24/04/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL002693
|
00127
|
FDRL0002156
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1613007004_240723APB_FTO_327942
|
1613007004NRG24240720230613318
|
4008911606
|
24/07/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL025869
|
00078
|
CNRB0001548
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1613007004_240723APB_FTO_327986
|
1613007004NRG24240720230614739
|
4007337610
|
24/07/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL025922
|
00127
|
FDRL0002156
|
1332
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1613007004_250823APB_FTO_447850
|
1613007004NRG24240820230901389
|
5796052311
|
25/08/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL036745
|
00415
|
SBIN0070491
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1613007004_250823APB_FTO_447850
|
1613007004NRG24240820230901403
|
5796052301
|
25/08/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL036745
|
00415
|
SBIN0070491
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1613007004_250823APB_FTO_448046
|
1613007004NRG24240820230907857
|
5794514838
|
25/08/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL036938
|
00078
|
CNRB0001548
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1613007004_250823APB_FTO_448046
|
1613007004NRG24240820230907862
|
5794514836
|
25/08/2023
|
radhamani
|
radhamani
|
1613007004WL036938
|
00415
|
SBIN0071121
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1613007004_250423APB_FTO_46495
|
1613007004NRG24250420230073686
|
1746932792
|
25/04/2023
|
SHEELA.K
|
SHEELA.K
|
1613007004WL002785
|
00415
|
SBIN0070491
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1613007004_250423APB_FTO_46495
|
1613007004NRG24250420230073714
|
1746932813
|
25/04/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL002785
|
00415
|
SBIN0070491
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1613007004_250823APB_FTO_448283
|
1613007004NRG24250820230929026
|
5796974517
|
25/08/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL037609
|
00078
|
CNRB0001548
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1613007004_250823APB_FTO_448305
|
1613007004NRG24250820230931976
|
5794763794
|
25/08/2023
|
RAMLABEEVI
|
RAMLABEEVI
|
1613007004WL037722
|
00415
|
SBIN0070491
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KL1613007004_250823APB_FTO_448384
|
1613007004NRG24250820230934209
|
5794764455
|
25/08/2023
|
ABDUL RASHEED
|
ABDUL RASHEED
|
1613007004WL037807
|
00415
|
SBIN0070491
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1613007004_250823APB_FTO_448404
|
1613007004NRG24250820230934943
|
5797336121
|
25/08/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL037839
|
00415
|
SBIN0070073
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KL1613007004_250823APB_FTO_448404
|
1613007004NRG24250820230934955
|
5797336104
|
25/08/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL037839
|
00078
|
CNRB0000999
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KL1613007004_250823APB_FTO_448505
|
1613007004NRG24250820230935927
|
5796205057
|
25/08/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL037878
|
00127
|
FDRL0002156
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KL1613007004_250823APB_FTO_448566
|
1613007004NRG24250820230937138
|
5796099365
|
25/08/2023
|
RAJU
|
RAJU
|
1613007004WL037923
|
00127
|
FDRL0002156
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1613007004_250823APB_FTO_448599
|
1613007004NRG24250820230937537
|
5797330129
|
25/08/2023
|
OMANA S
|
OMANA S
|
1613007004WL037938
|
00415
|
SBIN0070491
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1613007004_251023APB_FTO_626445
|
1613007004NRG24251020231299715
|
8016599999
|
25/10/2023
|
LEKSHMI
|
LEKSHMI
|
1613007004WL054700
|
00078
|
CNRB0001548
|
3330
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1613007004_251023APB_FTO_626649
|
1613007004NRG24251020231301219
|
8020860925
|
25/10/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL054754
|
00415
|
SBIN0070491
|
1164
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1613007004_260324APB_FTO_1212259
|
1613007004NRG24260320242305482
|
3109269356
|
26/03/2024
|
SREEDHARAN
|
SREEDHARAN
|
1613007004WL107200
|
00078
|
CNRB0001548
|
300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1613007004_260523APB_FTO_135640
|
1613007004NRG24260520230245789
|
1986456167
|
26/05/2023
|
SIVAPRASAD V
|
SIVAPRASAD V
|
1613007004WL010263
|
00127
|
FDRL0002156
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KL1613007004_260723APB_FTO_334378
|
1613007004NRG24260720230624082
|
4008892369
|
26/07/2023
|
SREELEKSHMI
|
SREELEKSHMI
|
1613007004WL026462
|
00415
|
SBIN0070491
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KL1613007004_260723APB_FTO_334378
|
1613007004NRG24260720230624085
|
4008892362
|
26/07/2023
|
SEENATH
|
SEENATH
|
1613007004WL026462
|
00415
|
SBIN0070491
|
1665
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KL1613007004_270423APB_FTO_49538
|
1613007004NRG24270420230083895
|
1747138049
|
27/04/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL003254
|
00415
|
SBIN0070491
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KL1613007004_270423APB_FTO_49552
|
1613007004NRG24270420230083936
|
1747147364
|
27/04/2023
|
PREMA.K
|
PREMA.K
|
1613007004WL003255
|
00078
|
CNRB0001548
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1613007004_270623APB_FTO_248057
|
1613007004NRG24270620230459640
|
|
27/06/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL019206
|
00415
|
SBIN0070491
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1613007004_270623APB_FTO_248057
|
1613007004NRG24270620230459651
|
|
27/06/2023
|
OMANA THAMPI
|
OMANA THAMPI
|
1613007004WL019206
|
00415
|
SBIN0070491
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1613007004_270923APB_FTO_523630
|
1613007004NRG24270920231067864
|
7329665356
|
27/09/2023
|
Vijayan D
|
Vijayan D
|
1613007004WL044330
|
00415
|
SBIN0070491
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KL1613007004_270923APB_FTO_523655
|
1613007004NRG24270920231069924
|
7327801237
|
27/09/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL044406
|
00078
|
CNRB0000999
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1613007004_271123APB_FTO_750696
|
1613007004NRG24271120231551901
|
9004500296
|
27/11/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL066083
|
00415
|
SBIN0070491
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1613007004_280423APB_FTO_54508
|
1613007004NRG24280420230096010
|
1748700038
|
28/04/2023
|
CHELLAPPAN
|
CHELLAPPAN
|
1613007004WL003681
|
00415
|
SBIN0070073
|
1555
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1613007004_280423APB_FTO_54508
|
1613007004NRG24280420230096019
|
1748700050
|
28/04/2023
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL003681
|
00078
|
CNRB0000999
|
1866
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1613007004_280423APB_FTO_54508
|
1613007004NRG24280420230096020
|
1748700035
|
28/04/2023
|
SHEEJA S
|
SHEEJA S
|
1613007004WL003681
|
00415
|
SBIN0070491
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1613007004_280423APB_FTO_54508
|
1613007004NRG24280420230096025
|
1748700041
|
28/04/2023
|
SUNITHA
|
SUNITHA
|
1613007004WL003681
|
00415
|
SBIN0070491
|
1244
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KL1613007004_290124APB_FTO_993169
|
1613007004NRG24290120241942111
|
2153974440
|
29/01/2024
|
ABIDA BEEVI
|
ABIDA BEEVI
|
1613007004WL085414
|
00078
|
CNRB0000999
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1613007004_290423APB_FTO_56414
|
1613007004NRG24290420230098738
|
1748806710
|
29/04/2023
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL003815
|
00415
|
SBIN0070491
|
622
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KL1613007004_290923APB_FTO_529331
|
1613007004NRG24290920231077847
|
7329009074
|
29/09/2023
|
VIJAYAKUMARI
|
VIJAYAKUMARI
|
1613007004WL044715
|
00415
|
SBIN0070491
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1613007004_300124APB_FTO_997369
|
1613007004NRG24300120241954192
|
2154409628
|
30/01/2024
|
YOUNUS
|
YOUNUS
|
1613007004WL085943
|
00415
|
SBIN0070491
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1613007004_300124APB_FTO_997608
|
1613007004NRG24300120241955545
|
2154408976
|
30/01/2024
|
RAHEL JOHNSON
|
RAHEL JOHNSON
|
1613007004WL086016
|
00415
|
SBIN0070491
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1613007004_310324APB_FTO_1239681
|
1613007004NRG24310320242330246
|
3106980831
|
31/03/2024
|
ANILKUMAR K
|
ANILKUMAR K
|
1613007004WL109649
|
00078
|
CNRB0000999
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1613007004_310723APB_FTO_345940
|
1613007004NRG24310720230665658
|
4173411413
|
31/07/2023
|
OMANA S
|
OMANA S
|
1613007004WL027864
|
00415
|
SBIN0070491
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1613007005_010623APB_FTO_153765
|
1613007005NRG24010620230284693
|
2387252290
|
01/06/2023
|
BINDHU S
|
BINDHU S
|
1613007005WL011775
|
00415
|
SBIN0012858
|
2664
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1613007005_090523APB_FTO_78485
|
1613007005NRG24050520230126867
|
1818293310
|
09/05/2023
|
Selvarajan V
|
Selvarajan V
|
1613007005WL005111
|
00657
|
KLGB0040615
|
1332
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
KL1613007005_061123APB_FTO_672119
|
1613007005NRG24061120231388718
|
8022530587
|
06/11/2023
|
Shynimol
|
Shynimol
|
1613007005WL059071
|
00657
|
KLGB0040615
|
2664
|
27/11/2023
|
Account closed
|
650
|
KL1613007005_120623APB_FTO_188534
|
1613007005NRG24080620230322497
|
2604984248
|
12/06/2023
|
Reghunathan Pillai
|
Reghunathan Pillai
|
1613007005WL013517
|
00078
|
CNRB0000999
|
2331
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
651
|
KL1613007005_080823APB_FTO_380146
|
1613007005NRG24080820230745118
|
5800008802
|
08/08/2023
|
Shynimol
|
Shynimol
|
1613007005WL030827
|
00415
|
SBIN0071121
|
333
|
21/09/2023
|
Account closed
|
652
|
KL1613007005_130423APB_FTO_31237
|
1613007005NRG24110420230006691
|
1690518583
|
13/04/2023
|
Sreedevi Amma
|
Sreedevi Amma
|
1613007005WL000332
|
00415
|
SBIN0012316
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KL1613007005_130423APB_FTO_32768
|
1613007005NRG24110420230007662
|
1690522905
|
13/04/2023
|
Karthikeyan D
|
Karthikeyan D
|
1613007005WL000360
|
00657
|
KLGB0040615
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KL1613007005_110723APB_FTO_288389
|
1613007005NRG24110720230530391
|
3504898930
|
11/07/2023
|
ANEESHA SHEHEER
|
ANEESHA SHEHEER
|
1613007005WL022283
|
00657
|
KLGB0040615
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1613007005_110723APB_FTO_288389
|
1613007005NRG24110720230530407
|
3504898928
|
11/07/2023
|
Karthikeyan D
|
Karthikeyan D
|
1613007005WL022283
|
00657
|
KLGB0040615
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1613007005_120224APB_FTO_1036802
|
1613007005NRG24120220242035757
|
2754722040
|
12/02/2024
|
Kulsam Beevi.H
|
Kulsam Beevi.H
|
1613007005WL090143
|
00409
|
SIBL0000237
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1613007005_130423FTO_32656
|
1613007005NRG24120420230013580
|
1690711125
|
13/04/2023
|
Santha
|
Santha
|
1613007005WL000614
|
00078
|
CNRB0000999
|
1665
|
19/05/2023
|
No Such Account
|
658
|
KL1613007005_120623APB_FTO_188323
|
1613007005NRG24120620230337267
|
2605471806
|
12/06/2023
|
Aneesha M
|
Aneesha M
|
1613007005WL014160
|
00415
|
SBIN0071121
|
2664
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1613007005_130423APB_FTO_32631
|
1613007005NRG24130420230027520
|
1690575754
|
13/04/2023
|
Mini Mol
|
Mini Mol
|
1613007005WL001074
|
00078
|
CNRB0000999
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1613007005_130423APB_FTO_32689
|
1613007005NRG24130420230027944
|
1690523236
|
13/04/2023
|
Selvarajan V
|
Selvarajan V
|
1613007005WL001083
|
00657
|
KLGB0040615
|
666
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
KL1613007005_130623APB_FTO_192730
|
1613007005NRG24130620230345977
|
2605002509
|
13/06/2023
|
Shyni mol
|
Shyni mol
|
1613007005WL014524
|
00415
|
SBIN0071121
|
2997
|
16/06/2023
|
Account closed
|
662
|
KL1613007005_131223APB_FTO_827582
|
1613007005NRG24131220231680000
|
1672116780
|
13/12/2023
|
Kanakamma
|
Kanakamma
|
1613007005WL072072
|
00657
|
KLGB0040615
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1613007005_150723APB_FTO_303537
|
1613007005NRG24140720230555947
|
3952804492
|
15/07/2023
|
ANEESHA SHEHEER
|
ANEESHA SHEHEER
|
1613007005WL023428
|
00657
|
KLGB0040615
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1613007005_150723APB_FTO_303537
|
1613007005NRG24140720230555960
|
3952804490
|
15/07/2023
|
Karthikeyan D
|
Karthikeyan D
|
1613007005WL023428
|
00657
|
KLGB0040615
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
KL1613007005_170823APB_FTO_410766
|
1613007005NRG24160820230803793
|
5794743776
|
17/08/2023
|
Suguna
|
Suguna
|
1613007005WL033079
|
00657
|
KLGB0040615
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KL1613007005_170823APB_FTO_410799
|
1613007005NRG24160820230809504
|
5797123447
|
17/08/2023
|
Karthikeyan D
|
Karthikeyan D
|
1613007005WL033324
|
00657
|
KLGB0040615
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KL1613007005_191223APB_FTO_853206
|
1613007005NRG24161220231698285
|
1679518078
|
19/12/2023
|
Kanakamma
|
Kanakamma
|
1613007005WL072928
|
00657
|
KLGB0040615
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1613007005_170623APB_FTO_211696
|
1613007005NRG24170620230380146
|
2812820809
|
17/06/2023
|
Lalitha N R
|
Lalitha N R
|
1613007005WL015946
|
00415
|
SBIN0071121
|
1998
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
669
|
KL1613007005_170623APB_FTO_211885
|
1613007005NRG24170620230381147
|
2812826695
|
17/06/2023
|
Haseena R
|
Haseena R
|
1613007005WL015998
|
00657
|
KLGB0040577
|
333
|
27/06/2023
|
Account closed
|
670
|
KL1613007005_180823APB_FTO_415913
|
1613007005NRG24180820230840231
|
5794779733
|
18/08/2023
|
DEEPA
|
DEEPA
|
1613007005WL034438
|
00657
|
KLGB0040563
|
3110
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KL1613007005_190423APB_FTO_39686
|
1613007005NRG24190420230053567
|
1690443763
|
19/04/2023
|
Sreedevi Amma
|
Sreedevi Amma
|
1613007005WL001995
|
00415
|
SBIN0012316
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KL1613007005_200723APB_FTO_315511
|
1613007005NRG24200720230585833
|
3952795709
|
20/07/2023
|
Shynimol
|
Shynimol
|
1613007005WL024758
|
00657
|
KLGB0040615
|
666
|
28/07/2023
|
Account closed
|
673
|
KL1613007005_201023APB_FTO_615313
|
1613007005NRG24201020231268716
|
8020730595
|
20/10/2023
|
Shynimol
|
Shynimol
|
1613007005WL053296
|
00657
|
KLGB0040615
|
1665
|
27/11/2023
|
Account closed
|
674
|
KL1613007005_210623FTO_224396
|
1613007005NRG24210620230408460
|
2813112790
|
21/06/2023
|
Aneesha M
|
Aneesha M
|
1613007WL0017080
|
00415
|
SBIN0071121
|
2664
|
27/06/2023
|
Account closed
|
675
|
KL1613007005_210623APB_FTO_225316
|
1613007005NRG24210620230411212
|
2814015079
|
21/06/2023
|
Reghunathan Pillai
|
Reghunathan Pillai
|
1613007005WL017198
|
00078
|
CNRB0000999
|
666
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
676
|
KL1613007005_210623APB_FTO_225316
|
1613007005NRG24210620230411220
|
2814015087
|
21/06/2023
|
Mohanan
|
Mohanan
|
1613007005WL017198
|
00415
|
SBIN0070352
|
666
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
677
|
KL1613007005_230124APB_FTO_975306
|
1613007005NRG24230120241916136
|
2146020939
|
23/01/2024
|
RABEENA K
|
RABEENA K
|
1613007005WL083856
|
00078
|
CNRB0001548
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1613007005_240823APB_FTO_440831
|
1613007005NRG24240820230906254
|
5797108781
|
24/08/2023
|
Karthikeyan D
|
Karthikeyan D
|
1613007005WL036888
|
00657
|
KLGB0040615
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
KL1613007005_260423APB_FTO_47387
|
1613007005NRG24260420230078594
|
1746925678
|
26/04/2023
|
Selvarajan V
|
Selvarajan V
|
1613007005WL002989
|
00657
|
KLGB0040615
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
KL1613007005_270723APB_FTO_337378
|
1613007005NRG24260720230631889
|
4049386062
|
27/07/2023
|
Radhamany
|
Radhamany
|
1613007005WL026766
|
00415
|
SBIN0000903
|
1665
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
KL1613007005_260723APB_FTO_336253
|
1613007005NRG24260720230632402
|
4008919071
|
26/07/2023
|
Shynimol
|
Shynimol
|
1613007005WL026780
|
00657
|
KLGB0040615
|
1998
|
29/07/2023
|
Account closed
|
682
|
KL1613007005_260923APB_FTO_516712
|
1613007005NRG24260920231050566
|
7281159286
|
26/09/2023
|
Shynimol
|
Shynimol
|
1613007005WL043527
|
00657
|
KLGB0040615
|
1665
|
09/11/2023
|
Account closed
|
683
|
KL1613007005_261023APB_FTO_632498
|
1613007005NRG24261020231313426
|
8016066562
|
26/10/2023
|
Radhamani Amma
|
Radhamani Amma
|
1613007005WL055406
|
00415
|
SBIN0012316
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1613007005_261023APB_FTO_632726
|
1613007005NRG24261020231313673
|
8020672295
|
26/10/2023
|
Shynimol
|
Shynimol
|
1613007005WL055416
|
00657
|
KLGB0040615
|
999
|
27/11/2023
|
Account closed
|
685
|
KL1613007005_270723APB_FTO_340114
|
1613007005NRG24270720230643388
|
4050793408
|
27/07/2023
|
ANEESHA SHEHEER
|
ANEESHA SHEHEER
|
1613007005WL027178
|
00657
|
KLGB0040615
|
999
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KL1613007005_281123APB_FTO_753958
|
1613007005NRG24281120231565349
|
9007837624
|
28/11/2023
|
Saraswathy.P
|
Saraswathy.P
|
1613007005WL066648
|
00078
|
CNRB0000999
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KL1613007005_290423APB_FTO_56062
|
1613007005NRG24290420230097031
|
1748720903
|
29/04/2023
|
Mini Mol
|
Mini Mol
|
1613007005WL003729
|
00078
|
CNRB0000999
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|