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
|
KL1613008001_020324APB_FTO_1111268
|
1613008001NRG24020320242173998
|
3102249347
|
02/03/2024
|
REVATHY
|
REVATHY
|
1613008001WL097798
|
00468
|
UBIN0904112
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613008001_060124APB_FTO_916382
|
1613008001NRG24040120241797604
|
1906041837
|
06/01/2024
|
Saritha
|
Saritha
|
1613008001WL078190
|
00468
|
UBIN0902772
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613008001_040324APB_FTO_1114533
|
1613008001NRG24040320242178556
|
3105719450
|
04/03/2024
|
BEENA T
|
BEENA T
|
1613008001WL098056
|
00354
|
PUNB0750100
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613008001_101023APB_FTO_571984
|
1613008001NRG24071020231154899
|
7377585124
|
10/10/2023
|
PUNCHIRI
|
PUNCHIRI
|
1613008001WL048228
|
00468
|
UBIN0904112
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613008001_071123APB_FTO_673467
|
1613008001NRG24071120231393320
|
8021715943
|
07/11/2023
|
ANCY FRANCIS
|
ANCY FRANCIS
|
1613008001WL059265
|
00415
|
SBIN0070617
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613008001_101023APB_FTO_571439
|
1613008001NRG24091020231164117
|
7352999290
|
10/10/2023
|
SURAJA
|
SURAJA
|
1613008001WL048719
|
00468
|
UBIN0902772
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613008001_101123APB_FTO_688917
|
1613008001NRG24101120231426804
|
8991654883
|
10/11/2023
|
Sunitha
|
Sunitha
|
1613008001WL060640
|
00462
|
UCBA0002560
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613008001_121223APB_FTO_817608
|
1613008001NRG24121220231665553
|
1902367969
|
12/12/2023
|
VILASINI B
|
VILASINI B
|
1613008001WL071339
|
00468
|
UBIN0904112
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613008001_150324APB_FTO_1158774
|
1613008001NRG24140320242243406
|
3104765289
|
15/03/2024
|
REVATHY
|
REVATHY
|
1613008001WL102283
|
00468
|
UBIN0904112
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613008001_190224APB_FTO_1061579
|
1613008001NRG24170220242081098
|
2894444184
|
19/02/2024
|
PRABHA A
|
PRABHA A
|
1613008001WL092465
|
00468
|
UBIN0902772
|
1665
|
12/04/2024
|
Account closed
|
11
|
KL1613008001_200324APB_FTO_1179992
|
1613008001NRG24180320242265379
|
3109149018
|
20/03/2024
|
Vidhu
|
Vidhu
|
1613008001WL103902
|
00468
|
UBIN0904112
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613008001_240224APB_FTO_1084085
|
1613008001NRG24210220242101792
|
3105682100
|
24/02/2024
|
Annapushpam
|
Annapushpam
|
1613008001WL093613
|
00415
|
SBIN0070617
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613008001_211123APB_FTO_726065
|
1613008001NRG24211120231511198
|
9008281596
|
21/11/2023
|
LAISA
|
LAISA
|
1613008001WL064254
|
00468
|
UBIN0902772
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613008001_250324APB_FTO_1200384
|
1613008001NRG24250320242294490
|
3106951557
|
25/03/2024
|
PANKI
|
PANKI
|
1613008001WL106274
|
00468
|
UBIN0902772
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613008001_291223APB_FTO_888631
|
1613008001NRG24271220231757714
|
1741631597
|
29/12/2023
|
MARY CRUZ
|
MARY CRUZ
|
1613008001WL075953
|
00468
|
UBIN0902772
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613008002_040423APB_FTO_10802
|
1613008002NRG23030420232334088
|
1690504332
|
04/04/2023
|
SEETHA
|
SEETHA
|
1613008002WL091469
|
00415
|
SBIN0070617
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613008002_021223APB_FTO_778894
|
1613008002NRG24021220231601311
|
9909459900
|
02/12/2023
|
ROHINI
|
ROHINI
|
1613008002WL068249
|
00127
|
FDRL0001290
|
1665
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613008002_090523APB_FTO_78223
|
1613008002NRG24050520230123445
|
1818446208
|
09/05/2023
|
LATHA G
|
LATHA G
|
1613008002WL004939
|
00415
|
SBIN0070617
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613008001_020324APB_FTO_1111067
|
1613008001NRG24010320242162944
|
3102836656
|
02/03/2024
|
PRABHA A
|
PRABHA A
|
1613008001WL097150
|
00468
|
UBIN0902772
|
1998
|
19/04/2024
|
Account closed
|
20
|
KL1613008001_041223APB_FTO_783861
|
1613008001NRG24021220231599768
|
8997653809
|
04/12/2023
|
Sreeletha
|
Sreeletha
|
1613008001WL068194
|
00468
|
UBIN0904112
|
1998
|
01/01/2024
|
Account closed
|
21
|
KL1613008001_030723APB_FTO_260639
|
1613008001NRG24030720230486137
|
3325884551
|
03/07/2023
|
ASWANI S
|
ASWANI S
|
1613008001WL020326
|
00078
|
CNRB0002896
|
999
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613008001_090224APB_FTO_1029423
|
1613008001NRG24090220242023026
|
2766444315
|
09/02/2024
|
Karuna
|
Karuna
|
1613008001WL089569
|
00468
|
UBIN0904112
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613008001_120224APB_FTO_1032898
|
1613008001NRG24100220242031471
|
2754623140
|
12/02/2024
|
PRABHA A
|
PRABHA A
|
1613008001WL089922
|
00468
|
UBIN0902772
|
1665
|
09/04/2024
|
Account closed
|
24
|
KL1613008001_151223APB_FTO_836143
|
1613008001NRG24131220231678180
|
1682484189
|
15/12/2023
|
Annapushpam
|
Annapushpam
|
1613008001WL071986
|
00415
|
SBIN0070617
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613008001_150324APB_FTO_1158667
|
1613008001NRG24140320242247273
|
3102594616
|
15/03/2024
|
Shobana
|
Shobana
|
1613008001WL102508
|
00462
|
UCBA0002560
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613008001_140324APB_FTO_1156778
|
1613008001NRG24140320242247999
|
3156262814
|
14/03/2024
|
LIJI T
|
LIJI T
|
1613008001WL102579
|
00468
|
UBIN0904112
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613008001_140324APB_FTO_1156778
|
1613008001NRG24140320242248000
|
3156262813
|
14/03/2024
|
Karuna
|
Karuna
|
1613008001WL102579
|
00468
|
UBIN0904112
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613008001_180324APB_FTO_1168859
|
1613008001NRG24150320242251951
|
3104750878
|
18/03/2024
|
PRABHA A
|
PRABHA A
|
1613008001WL102879
|
00468
|
UBIN0902772
|
1998
|
19/04/2024
|
Account closed
|
29
|
KL1613008001_190224APB_FTO_1064372
|
1613008001NRG24190220242089721
|
2894250526
|
19/02/2024
|
ANITHA P
|
ANITHA P
|
1613008001WL092997
|
00468
|
UBIN0904112
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613008002_040423APB_FTO_10898
|
1613008002NRG23030420232331879
|
1690460044
|
04/04/2023
|
Rohini
|
Rohini
|
1613008002WL091370
|
00127
|
FDRL0001290
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613008002_040423APB_FTO_13340
|
1613008002NRG23040420232335965
|
1690400756
|
04/04/2023
|
MINIMOL
|
MINIMOL
|
1613008002WL091558
|
00415
|
SBIN0008626
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613008002_070823APB_FTO_372105
|
1613008002NRG24020820230690136
|
5792786421
|
07/08/2023
|
PREETHAKUMARI
|
PREETHAKUMARI
|
1613008002WL028826
|
00415
|
SBIN0070617
|
999
|
21/09/2023
|
Account closed
|
33
|
KL1613008002_070823APB_FTO_372105
|
1613008002NRG24020820230690197
|
5792786394
|
07/08/2023
|
ROHINI
|
ROHINI
|
1613008002WL028826
|
00127
|
FDRL0001290
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613008002_031123APB_FTO_666312
|
1613008002NRG24031120231372180
|
8022669068
|
03/11/2023
|
SUKANYA K
|
SUKANYA K
|
1613008002WL058399
|
00415
|
SBIN0070617
|
3996
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613008002_060324APB_FTO_1126217
|
1613008002NRG24040320242184315
|
3104006426
|
06/03/2024
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL098361
|
00415
|
SBIN0070617
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613008002_060324APB_FTO_1126217
|
1613008002NRG24040320242184316
|
3104006425
|
06/03/2024
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL098361
|
00415
|
SBIN0070617
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613008002_110823APB_FTO_394509
|
1613008002NRG24080820230745493
|
5796994574
|
11/08/2023
|
RAMEESHA
|
RAMEESHA
|
1613008002WL030848
|
00415
|
SBIN0070617
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613008002_120423APB_FTO_30122
|
1613008002NRG24110420230005879
|
1690750860
|
12/04/2023
|
Rohini
|
Rohini
|
1613008002WL000295
|
00127
|
FDRL0001290
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613008001_030224APB_FTO_1014133
|
1613008001NRG24030220241989157
|
2151263544
|
03/02/2024
|
REVATHY
|
REVATHY
|
1613008001WL087709
|
00468
|
UBIN0904112
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613008001_100124APB_FTO_928592
|
1613008001NRG24060120241818944
|
1902399372
|
10/01/2024
|
MARY CRUZ
|
MARY CRUZ
|
1613008001WL079224
|
00468
|
UBIN0902772
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613008001_101123APB_FTO_689648
|
1613008001NRG24101120231429351
|
8996075478
|
10/11/2023
|
LAISA
|
LAISA
|
1613008001WL060723
|
00468
|
UBIN0902772
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613008001_120324APB_FTO_1143798
|
1613008001NRG24120320242224821
|
3102198639
|
12/03/2024
|
PRABHA A
|
PRABHA A
|
1613008001WL101118
|
00468
|
UBIN0902772
|
1665
|
19/04/2024
|
Account closed
|
43
|
KL1613008001_190423APB_FTO_39107
|
1613008001NRG24190420230052169
|
1690732008
|
19/04/2023
|
SUNU S
|
SUNU S
|
1613008001WL001942
|
00468
|
UBIN0904112
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613008001_201023APB_FTO_614191
|
1613008001NRG24201020231269325
|
8020750347
|
20/10/2023
|
SARASI V
|
SARASI V
|
1613008001WL053319
|
00468
|
UBIN0902772
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613008001_201023APB_FTO_614191
|
1613008001NRG24201020231269357
|
8020750332
|
20/10/2023
|
Soly
|
Soly
|
1613008001WL053319
|
00468
|
UBIN0904112
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613008001_201023APB_FTO_614191
|
1613008001NRG24201020231269363
|
8020750333
|
20/10/2023
|
Revathy
|
Revathy
|
1613008001WL053319
|
00468
|
UBIN0904112
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613008001_270523APB_FTO_136871
|
1613008001NRG24260520230244236
|
1986519224
|
27/05/2023
|
SHIJI
|
SHIJI
|
1613008001WL010213
|
00468
|
UBIN0902772
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613008001_290124APB_FTO_992095
|
1613008001NRG24270120241936912
|
2145823509
|
29/01/2024
|
ANITHA R
|
ANITHA R
|
1613008001WL085044
|
00354
|
PUNB0750100
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613008001_020324APB_FTO_1110668
|
1613008001NRG24290220242159584
|
3105592014
|
02/03/2024
|
Vidhu
|
Vidhu
|
1613008001WL096977
|
00468
|
UBIN0904112
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613008001_310324FTO_1236001
|
1613008001NRG24310320242327662
|
3109012788
|
31/03/2024
|
ANITHA R
|
ANITHA R
|
1613008WL0109339
|
00354
|
PUNB0750100
|
1998
|
19/04/2024
|
Account closed
|
51
|
KL1613008002_020623APB_FTO_158994
|
1613008002NRG24010620230288562
|
2398818422
|
02/06/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL011936
|
00415
|
SBIN0070617
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613008002_050523APB_FTO_70205
|
1613008002NRG24030520230112738
|
1748901224
|
05/05/2023
|
RAJAMMA
|
RAJAMMA
|
1613008002WL004401
|
00415
|
SBIN0070617
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613008002_030523APB_FTO_63188
|
1613008002NRG24030520230115214
|
1818456673
|
03/05/2023
|
Ramlath
|
Ramlath
|
1613008002WL004505
|
00415
|
SBIN0070282
|
1998
|
24/05/2023
|
Account closed
|
54
|
KL1613008002_080823APB_FTO_376945
|
1613008002NRG24030820230704626
|
5799889913
|
08/08/2023
|
SEETHA
|
SEETHA
|
1613008002WL029314
|
00415
|
SBIN0070617
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613008002_080823APB_FTO_376945
|
1613008002NRG24030820230704650
|
5799890019
|
08/08/2023
|
REJANI K
|
REJANI K
|
1613008002WL029314
|
00415
|
SBIN0070617
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613008002_080823APB_FTO_376945
|
1613008002NRG24030820230704662
|
5799889991
|
08/08/2023
|
SUSHAMA
|
SUSHAMA
|
1613008002WL029314
|
00415
|
SBIN0070617
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613008002_101023APB_FTO_574831
|
1613008002NRG24071020231150477
|
7377538577
|
10/10/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL048044
|
00415
|
SBIN0070617
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613008002_120324APB_FTO_1146524
|
1613008002NRG24120320242225502
|
3103931610
|
12/03/2024
|
Jayasree
|
Jayasree
|
1613008002WL101180
|
00415
|
SBIN0070617
|
2247
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613008002_120324APB_FTO_1146524
|
1613008002NRG24120320242225522
|
3103931573
|
12/03/2024
|
ROHINI
|
ROHINI
|
1613008002WL101180
|
00127
|
FDRL0001290
|
321
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613008002_130423APB_FTO_33552
|
1613008002NRG24130420230033300
|
1690524443
|
13/04/2023
|
MINIMOL
|
MINIMOL
|
1613008002WL001239
|
00415
|
SBIN0008626
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613008002_140224APB_FTO_1046431
|
1613008002NRG24140220242060460
|
2752784756
|
14/02/2024
|
Jayasree
|
Jayasree
|
1613008002WL091450
|
00415
|
SBIN0070617
|
1998
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
KL1613008002_140224APB_FTO_1046431
|
1613008002NRG24140220242060478
|
2752784708
|
14/02/2024
|
ROHINI
|
ROHINI
|
1613008002WL091450
|
00127
|
FDRL0001290
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613008002_160324APB_FTO_1166624
|
1613008002NRG24160320242257963
|
3158700089
|
16/03/2024
|
RAJANI O
|
RAJANI O
|
1613008002WL103338
|
00078
|
CNRB0002320
|
1304
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613008002_200523APB_FTO_112804
|
1613008002NRG24160520230177730
|
1856712742
|
20/05/2023
|
Rohini
|
Rohini
|
1613008002WL007413
|
00127
|
FDRL0001290
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613008002_180823APB_FTO_417867
|
1613008002NRG24160820230805526
|
5794783762
|
18/08/2023
|
RAMZATH R
|
RAMZATH R
|
1613008002WL033157
|
00415
|
SBIN0070617
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613008002_191023APB_FTO_610397
|
1613008002NRG24181020231248598
|
8020906198
|
19/10/2023
|
SEETHA
|
SEETHA
|
1613008002WL052437
|
00415
|
SBIN0070617
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613008002_211023APB_FTO_621653
|
1613008002NRG24201020231262408
|
8020650958
|
21/10/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL052993
|
00415
|
SBIN0070617
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613008002_270523APB_FTO_138219
|
1613008002NRG24240520230222899
|
1985928537
|
27/05/2023
|
LATHA G
|
LATHA G
|
1613008002WL009322
|
00415
|
SBIN0070617
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613008002_270523APB_FTO_138219
|
1613008002NRG24240520230222901
|
1985928600
|
27/05/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL009322
|
00415
|
SBIN0070617
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613008002_270523APB_FTO_138219
|
1613008002NRG24240520230222975
|
1985928517
|
27/05/2023
|
SHEEBA
|
SHEEBA
|
1613008002WL009322
|
00078
|
CNRB0003583
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613008002_250823APB_FTO_446464
|
1613008002NRG24240820230903228
|
5796988505
|
25/08/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL036792
|
00415
|
SBIN0070617
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613008002_250124APB_FTO_983416
|
1613008002NRG24250120241932482
|
2139632673
|
25/01/2024
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL084780
|
00415
|
SBIN0070617
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613008002_250324APB_FTO_1203397
|
1613008002NRG24250320242297682
|
3107015818
|
25/03/2024
|
REJANI O
|
REJANI O
|
1613008002WL106608
|
00078
|
CNRB0002320
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613008002_270923APB_FTO_524417
|
1613008002NRG24250920231041335
|
7326520177
|
27/09/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL043190
|
00415
|
SBIN0070617
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613008002_270923APB_FTO_524285
|
1613008002NRG24250920231047840
|
7259990968
|
27/09/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL043448
|
00415
|
SBIN0070617
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613008002_090523APB_FTO_78223
|
1613008002NRG24050520230123447
|
1818446244
|
09/05/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL004939
|
00415
|
SBIN0070617
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613008002_090523APB_FTO_78223
|
1613008002NRG24050520230123545
|
1818446185
|
09/05/2023
|
SHEEBA
|
SHEEBA
|
1613008002WL004939
|
00078
|
CNRB0003583
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613008002_060324APB_FTO_1126824
|
1613008002NRG24060320242197013
|
3103843075
|
06/03/2024
|
Jayasree
|
Jayasree
|
1613008002WL099277
|
00415
|
SBIN0070617
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613008002_060324APB_FTO_1126824
|
1613008002NRG24060320242197031
|
3103843040
|
06/03/2024
|
ROHINI
|
ROHINI
|
1613008002WL099277
|
00127
|
FDRL0001290
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613008002_140823APB_FTO_400365
|
1613008002NRG24090820230753212
|
5800127703
|
14/08/2023
|
RAJANI
|
RAJANI
|
1613008002WL031134
|
00078
|
CNRB0003583
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613008002_100124APB_FTO_928919
|
1613008002NRG24100120241842889
|
1905904676
|
10/01/2024
|
RAJANI O
|
RAJANI O
|
1613008002WL080420
|
00078
|
CNRB0002320
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613008002_140224APB_FTO_1046277
|
1613008002NRG24140220242059562
|
2752787556
|
14/02/2024
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL091410
|
00415
|
SBIN0070617
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613008002_160823APB_FTO_406193
|
1613008002NRG24140820230785276
|
5792830434
|
16/08/2023
|
SEETHA
|
SEETHA
|
1613008002WL032413
|
00415
|
SBIN0070617
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613008002_160823APB_FTO_406193
|
1613008002NRG24140820230785310
|
5792830499
|
16/08/2023
|
SUSHAMA
|
SUSHAMA
|
1613008002WL032413
|
00415
|
SBIN0070617
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613008002_150523APB_FTO_94700
|
1613008002NRG24150520230168350
|
1749816916
|
15/05/2023
|
Ramlath
|
Ramlath
|
1613008002WL007074
|
00415
|
SBIN0070282
|
1665
|
20/05/2023
|
Account closed
|
86
|
KL1613008002_150523APB_FTO_94700
|
1613008002NRG24150520230168353
|
1749816898
|
15/05/2023
|
MAHESWARY
|
MAHESWARY
|
1613008002WL007074
|
00415
|
SBIN0070617
|
1332
|
20/05/2023
|
KYC Documents Pending
|
87
|
KL1613008002_180823APB_FTO_417848
|
1613008002NRG24160820230806915
|
5795847573
|
18/08/2023
|
RAMEESHA
|
RAMEESHA
|
1613008002WL033202
|
00415
|
SBIN0070617
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613008002_211023APB_FTO_621610
|
1613008002NRG24161020231216564
|
8020650777
|
21/10/2023
|
RAJANI O
|
RAJANI O
|
1613008002WL051074
|
00078
|
CNRB0002320
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613008002_230823APB_FTO_434939
|
1613008002NRG24170820230833389
|
5794644830
|
23/08/2023
|
MAHESWARY
|
MAHESWARY
|
1613008002WL034195
|
00415
|
SBIN0070617
|
1332
|
21/09/2023
|
KYC Documents Pending
|
90
|
KL1613008002_190324APB_FTO_1175816
|
1613008002NRG24190320242268788
|
3107025484
|
19/03/2024
|
Jayasree
|
Jayasree
|
1613008002WL104166
|
00415
|
SBIN0070617
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613008002_210623APB_FTO_222972
|
1613008002NRG24190620230391568
|
2865667569
|
21/06/2023
|
MAHESWARY
|
MAHESWARY
|
1613008002WL016443
|
00415
|
SBIN0070617
|
1332
|
30/06/2023
|
KYC Documents Pending
|
92
|
KL1613008002_211023APB_FTO_621666
|
1613008002NRG24201020231266172
|
8021628152
|
21/10/2023
|
MAHESWARY
|
MAHESWARY
|
1613008002WL053185
|
00415
|
SBIN0070617
|
333
|
27/11/2023
|
KYC Documents Pending
|
93
|
KL1613008002_250823APB_FTO_446349
|
1613008002NRG24240820230902035
|
5797183906
|
25/08/2023
|
RAJANI
|
RAJANI
|
1613008002WL036764
|
00078
|
CNRB0003583
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613008002_290423APB_FTO_57123
|
1613008002NRG24270420230083589
|
1748649453
|
29/04/2023
|
RAJAMMA
|
RAJAMMA
|
1613008002WL003229
|
00415
|
SBIN0070617
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613008002_290423APB_FTO_57235
|
1613008002NRG24290420230100085
|
1748686089
|
29/04/2023
|
SUBHADRA
|
SUBHADRA
|
1613008002WL003879
|
00415
|
SBIN0008626
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613008002_280324APB_FTO_1220344
|
1613008002NRG24280320242314091
|
3104872963
|
28/03/2024
|
SEETHA
|
SEETHA
|
1613008002WL107924
|
00415
|
SBIN0070617
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613008002_290224APB_FTO_1103443
|
1613008002NRG24290220242158677
|
3102776861
|
29/02/2024
|
RAJANI O
|
RAJANI O
|
1613008002WL096926
|
00078
|
CNRB0002320
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613008002_030523APB_FTO_62710
|
1613008002NRG24290420230096473
|
1748824441
|
03/05/2023
|
RAJANI
|
RAJANI
|
1613008002WL003698
|
00078
|
CNRB0002320
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613008002_290423APB_FTO_54869
|
1613008002NRG24290420230096619
|
1748650330
|
29/04/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL003710
|
00415
|
SBIN0070617
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613008002_290423APB_FTO_57226
|
1613008002NRG24290420230100142
|
1748716952
|
29/04/2023
|
SEETHA
|
SEETHA
|
1613008002WL003883
|
00415
|
SBIN0070617
|
2664
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613008002_290423APB_FTO_57226
|
1613008002NRG24290420230100183
|
1748716922
|
29/04/2023
|
SUSHAMA
|
SUSHAMA
|
1613008002WL003883
|
00415
|
SBIN0070617
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613008002_310723APB_FTO_347868
|
1613008002NRG24290720230649131
|
4175395595
|
31/07/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL027363
|
00415
|
SBIN0070617
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613008002_030224APB_FTO_1013047
|
1613008002NRG24300120241957663
|
2157971822
|
03/02/2024
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL086116
|
00415
|
SBIN0070617
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613008002_300923APB_FTO_534843
|
1613008002NRG24300920231090750
|
7329323155
|
30/09/2023
|
ROHINI
|
ROHINI
|
1613008002WL045248
|
00127
|
FDRL0001290
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613008002_300923APB_FTO_534826
|
1613008002NRG24300920231090943
|
7329350562
|
30/09/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL045256
|
00415
|
SBIN0070617
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613008002_300923APB_FTO_535475
|
1613008002NRG24300920231093892
|
7329951802
|
30/09/2023
|
SUKANYA K
|
SUKANYA K
|
1613008002WL045365
|
00415
|
SBIN0070617
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613008002_301023APB_FTO_648109
|
1613008002NRG24301020231336649
|
8021741978
|
30/10/2023
|
RAMZATH R
|
RAMZATH R
|
1613008002WL056554
|
00415
|
SBIN0070617
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613008002_310324APB_FTO_1238323
|
1613008002NRG24310320242329216
|
3106923091
|
31/03/2024
|
SEETHA
|
SEETHA
|
1613008002WL109550
|
00415
|
SBIN0070617
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613008003_160623APB_FTO_207412
|
1613008003NRG24150620230364414
|
2810689200
|
16/06/2023
|
Zeenath
|
Zeenath
|
1613008003WL015252
|
00176
|
IDIB000V048
|
1998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
KL1613008003_210324APB_FTO_1185474
|
1613008003NRG24200320242277388
|
3109151700
|
21/03/2024
|
RESMI
|
RESMI
|
1613008003WL104817
|
00176
|
IDIB000V048
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613008003_240523APB_FTO_127171
|
1613008003NRG24230520230218006
|
1943050009
|
24/05/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1613008003WL009084
|
00176
|
IDIB000V048
|
1665
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613008003_260224APB_FTO_1090508
|
1613008003NRG24240220242133655
|
3104944965
|
26/02/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL095299
|
00176
|
IDIB000V048
|
1854
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613008003_300324APB_FTO_1226221
|
1613008003NRG24270320242311550
|
3101985496
|
30/03/2024
|
RESMI
|
RESMI
|
1613008003WL107743
|
00176
|
IDIB000V048
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613008002_080224APB_FTO_1026388
|
1613008002NRG24080220242015641
|
2151067697
|
08/02/2024
|
ROHINI
|
ROHINI
|
1613008002WL089204
|
00127
|
FDRL0001290
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613008002_091123FTO_685106
|
1613008002NRG24081120231397801
|
8022659204
|
09/11/2023
|
RESHMI U
|
RESHMI U
|
1613008002WL059475
|
00415
|
SBIN0070617
|
4662
|
27/11/2023
|
No Such Account
|
116
|
KL1613008002_081223APB_FTO_808423
|
1613008002NRG24081220231649208
|
1669973783
|
08/12/2023
|
SUKANYA K
|
SUKANYA K
|
1613008002WL070552
|
00415
|
SBIN0070617
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613008002_160823APB_FTO_405984
|
1613008002NRG24110820230772915
|
5793018152
|
16/08/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL031922
|
00415
|
SBIN0070617
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613008002_160124APB_FTO_945873
|
1613008002NRG24120120241859568
|
1907827313
|
16/01/2024
|
ROHINI
|
ROHINI
|
1613008002WL081231
|
00127
|
FDRL0001290
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613008002_130324APB_FTO_1148774
|
1613008002NRG24120320242232339
|
3105727094
|
13/03/2024
|
RAJANI O
|
RAJANI O
|
1613008002WL101653
|
00078
|
CNRB0002320
|
1304
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613008002_120423APB_FTO_30153
|
1613008002NRG24120420230017770
|
1690528927
|
12/04/2023
|
PRASANNA
|
PRASANNA
|
1613008002WL000771
|
00415
|
SBIN0070617
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613008002_120423APB_FTO_30153
|
1613008002NRG24120420230017771
|
1690528888
|
12/04/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL000771
|
00415
|
SBIN0070617
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613008002_130423APB_FTO_33716
|
1613008002NRG24130420230026244
|
1690569274
|
13/04/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL001037
|
00415
|
SBIN0070617
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613008002_140224APB_FTO_1046823
|
1613008002NRG24140220242060966
|
2752786582
|
14/02/2024
|
RAJANI O
|
RAJANI O
|
1613008002WL091477
|
00078
|
CNRB0002320
|
480
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613008002_180523APB_FTO_106407
|
1613008002NRG24150520230164952
|
1856220719
|
18/05/2023
|
RAMEESHA
|
RAMEESHA
|
1613008002WL006921
|
00415
|
SBIN0070282
|
1332
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613008002_210224APB_FTO_1072531
|
1613008002NRG24210220242106758
|
2894238290
|
21/02/2024
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL093865
|
00415
|
SBIN0070617
|
1535
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613008002_240124APB_FTO_977821
|
1613008002NRG24220120241913783
|
2141770880
|
24/01/2024
|
SUSEELA D
|
SUSEELA D
|
1613008002WL083754
|
00415
|
SBIN0070617
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1613008002_240124APB_FTO_977821
|
1613008002NRG24220120241913870
|
2141770796
|
24/01/2024
|
SHEEBA B
|
SHEEBA B
|
1613008002WL083754
|
00078
|
CNRB0003583
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613008002_230324APB_FTO_1198661
|
1613008002NRG24230320242293188
|
3106904095
|
23/03/2024
|
REJANI O
|
REJANI O
|
1613008002WL106171
|
00078
|
CNRB0002320
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613008002_300623APB_FTO_249301
|
1613008002NRG24260620230437883
|
3284901234
|
30/06/2023
|
PRASANNA
|
PRASANNA
|
1613008002WL018258
|
00415
|
SBIN0070617
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1613008002_300623APB_FTO_249301
|
1613008002NRG24260620230437884
|
3284901193
|
30/06/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL018258
|
00415
|
SBIN0070617
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613008002_300623APB_FTO_249282
|
1613008002NRG24270620230449317
|
3284450281
|
30/06/2023
|
PRASANNA
|
PRASANNA
|
1613008002WL018739
|
00415
|
SBIN0070617
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613008002_290523APB_FTO_144047
|
1613008002NRG24290520230255657
|
2001923705
|
29/05/2023
|
BHASURA
|
BHASURA
|
1613008002WL010630
|
00415
|
SBIN0070617
|
4662
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613008002_301023APB_FTO_647983
|
1613008002NRG24301020231338522
|
8021487199
|
30/10/2023
|
SHEEBA B
|
SHEEBA B
|
1613008002WL056702
|
00078
|
CNRB0003583
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1613008002_311023APB_FTO_651009
|
1613008002NRG24311020231340701
|
8022764504
|
31/10/2023
|
RAMEESHA
|
RAMEESHA
|
1613008002WL056843
|
00415
|
SBIN0070282
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1613008003_081123APB_FTO_675631
|
1613008003NRG24071120231396812
|
8022526653
|
08/11/2023
|
BABU V
|
BABU V
|
1613008003WL059397
|
00127
|
FDRL0001290
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613008003_161223APB_FTO_844705
|
1613008003NRG24161220231702781
|
1679440070
|
16/12/2023
|
JYOTHI
|
JYOTHI
|
1613008003WL073146
|
00176
|
IDIB000V048
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613008003_190224APB_FTO_1064466
|
1613008003NRG24170220242076601
|
2897416826
|
19/02/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL092310
|
00176
|
IDIB000V048
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613008003_220124APB_FTO_968736
|
1613008003NRG24220120241908461
|
2141773521
|
22/01/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL083497
|
00176
|
IDIB000V048
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613008003_270423APB_FTO_50454
|
1613008003NRG24270420230085190
|
1747151956
|
27/04/2023
|
Anitha
|
Anitha
|
1613008003WL003301
|
00547
|
DLXB0000184
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1613008004_010923APB_FTO_456984
|
1613008004NRG24010920230948846
|
5795808671
|
01/09/2023
|
Biji
|
Biji
|
1613008004WL038393
|
00048
|
BKID0008471
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613008004_040723APB_FTO_269897
|
1613008004NRG24040720230504408
|
3375788981
|
04/07/2023
|
Biji
|
Biji
|
1613008004WL021069
|
00048
|
BKID0008471
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613008004_050523APB_FTO_67320
|
1613008004NRG24050520230122264
|
1748971781
|
05/05/2023
|
SARASWATHY
|
SARASWATHY
|
1613008004WL004875
|
00048
|
BKID0008471
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613008004_110723APB_FTO_287457
|
1613008004NRG24100720230522284
|
3504873829
|
11/07/2023
|
SARASWATHY
|
SARASWATHY
|
1613008004WL021974
|
00048
|
BKID0008471
|
1998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613008004_110523APB_FTO_84864
|
1613008004NRG24110520230152994
|
1750209218
|
11/05/2023
|
Biji
|
Biji
|
1613008004WL006352
|
00048
|
BKID0008471
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1613008004_120124APB_FTO_938864
|
1613008004NRG24120120241856445
|
1907898312
|
12/01/2024
|
SOMARAJAN N
|
SOMARAJAN N
|
1613008004WL081078
|
00354
|
PUNB0452800
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613008004_211023APB_FTO_616993
|
1613008004NRG24211020231274835
|
8021641458
|
21/10/2023
|
Saritha K
|
Saritha K
|
1613008004WL053532
|
00354
|
PUNB0452800
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613008004_310723APB_FTO_346015
|
1613008004NRG24310720230666670
|
4173471674
|
31/07/2023
|
SARASWATHY
|
SARASWATHY
|
1613008004WL027887
|
00048
|
BKID0008471
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613008005_010723APB_FTO_259054
|
1613008005NRG24010720230484105
|
3326746762
|
01/07/2023
|
GIRIJA G
|
GIRIJA G
|
1613008005WL020207
|
00415
|
SBIN0070282
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613008005_030523APB_FTO_61110
|
1613008005NRG24030520230110121
|
1748529365
|
03/05/2023
|
Girija G
|
Girija G
|
1613008005WL004306
|
00415
|
SBIN0070282
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613008003_291223APB_FTO_891640
|
1613008003NRG24271220231758799
|
1662574649
|
29/12/2023
|
SATHIYAMMA
|
SATHIYAMMA
|
1613008003WL076023
|
00176
|
IDIB000V048
|
3663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613008003_300324APB_FTO_1227212
|
1613008003NRG24280320242314925
|
3102553463
|
30/03/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL108015
|
00176
|
IDIB000V048
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613008004_040723APB_FTO_265691
|
1613008004NRG24010720230481318
|
3373669334
|
04/07/2023
|
SARASWATHY
|
SARASWATHY
|
1613008004WL020110
|
00048
|
BKID0008471
|
2331
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613008004_201223APB_FTO_858717
|
1613008004NRG24201220231731329
|
1682535741
|
20/12/2023
|
SOMARAJAN N
|
SOMARAJAN N
|
1613008004WL074498
|
00354
|
PUNB0452800
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613008004_230823APB_FTO_436519
|
1613008004NRG24220820230882921
|
5798700391
|
23/08/2023
|
SARASWATHY
|
SARASWATHY
|
1613008004WL036100
|
00048
|
BKID0008471
|
1785
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613008004_230224APB_FTO_1078787
|
1613008004NRG24230220242122821
|
3103874518
|
23/02/2024
|
SARASWATHY S
|
SARASWATHY S
|
1613008004WL094660
|
00127
|
FDRL0001732
|
2177
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
156
|
KL1613008005_010723APB_FTO_255674
|
1613008005NRG24010720230476155
|
3326153099
|
01/07/2023
|
Sudhakaran
|
Sudhakaran
|
1613008005WL019917
|
00555
|
YESB0KLMDCB
|
1332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613008005_030224APB_FTO_1013813
|
1613008005NRG24030220241988715
|
2154692195
|
03/02/2024
|
D Omana
|
D Omana
|
1613008005WL087686
|
00176
|
IDIB000V048
|
1665
|
25/03/2024
|
A/c Blocked or Frozen
|
158
|
KL1613008005_040723APB_FTO_266430
|
1613008005NRG24040720230499881
|
3376367876
|
04/07/2023
|
Sreedharan
|
Sreedharan
|
1613008005WL020856
|
00176
|
IDIB000V048
|
1998
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
KL1613008005_050923APB_FTO_463329
|
1613008005NRG24050920230949884
|
5799760653
|
05/09/2023
|
Sumathi
|
Sumathi
|
1613008005WL038623
|
00415
|
SBIN0004405
|
2997
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
KL1613008005_051223FTO_787219
|
1613008005NRG24051220231617521
|
9008049952
|
05/12/2023
|
Sumathi
|
Sumathi
|
1613008WL0069063
|
00415
|
SBIN0004405
|
1665
|
01/01/2024
|
No Such Account
|
161
|
KL1613008005_061023APB_FTO_557103
|
1613008005NRG24061020231141722
|
7361928597
|
06/10/2023
|
Siji Daniel
|
Siji Daniel
|
1613008005WL047601
|
00078
|
CNRB0003456
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613008005_080224APB_FTO_1026021
|
1613008005NRG24080220242014942
|
2154721546
|
08/02/2024
|
Parthan R
|
Parthan R
|
1613008005WL089175
|
00415
|
SBIN0071008
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613008005_080623APB_FTO_180043
|
1613008005NRG24080620230322794
|
2496819962
|
08/06/2023
|
RAHIYANATH
|
RAHIYANATH
|
1613008005WL013533
|
00468
|
UBIN0914274
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613008005_080623APB_FTO_180043
|
1613008005NRG24080620230322826
|
2496819959
|
08/06/2023
|
Raseena S
|
Raseena S
|
1613008005WL013533
|
00078
|
CNRB0003456
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613008005_110823APB_FTO_392906
|
1613008005NRG24110820230776195
|
5792857662
|
11/08/2023
|
Geethu G
|
Geethu G
|
1613008005WL032028
|
00415
|
SBIN0016827
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613008005_130423APB_FTO_31489
|
1613008005NRG24130420230028182
|
1690593519
|
13/04/2023
|
SOBHA T
|
SOBHA T
|
1613008005WL001089
|
00468
|
UBIN0914274
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613008005_140823APB_FTO_401631
|
1613008005NRG24140820230798925
|
5800971123
|
14/08/2023
|
Parthan R
|
Parthan R
|
1613008005WL032906
|
00415
|
SBIN0071008
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613008005_170823APB_FTO_409063
|
1613008005NRG24170820230819705
|
5795834291
|
17/08/2023
|
Haridasan
|
Haridasan
|
1613008005WL033737
|
00468
|
UBIN0914274
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
KL1613008002_300623APB_FTO_249282
|
1613008002NRG24270620230449318
|
3284450278
|
30/06/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL018739
|
00415
|
SBIN0070617
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613008002_290423APB_FTO_57254
|
1613008002NRG24290420230097206
|
1748644997
|
29/04/2023
|
PRASANNA
|
PRASANNA
|
1613008002WL003741
|
00415
|
SBIN0070617
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613008002_290423APB_FTO_57254
|
1613008002NRG24290420230097207
|
1748645023
|
29/04/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL003741
|
00415
|
SBIN0070617
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613008002_290423APB_FTO_57560
|
1613008002NRG24290420230099137
|
1748612440
|
29/04/2023
|
LATHA G
|
LATHA G
|
1613008002WL003829
|
00415
|
SBIN0070617
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613008002_290423APB_FTO_57560
|
1613008002NRG24290420230099139
|
1748612356
|
29/04/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL003829
|
00415
|
SBIN0070617
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613008002_290423APB_FTO_57560
|
1613008002NRG24290420230099240
|
1748612367
|
29/04/2023
|
SHEEBA
|
SHEEBA
|
1613008002WL003829
|
00078
|
CNRB0003583
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613008002_290523APB_FTO_144023
|
1613008002NRG24290520230255672
|
2001936059
|
29/05/2023
|
RAMEESHA
|
RAMEESHA
|
1613008002WL010631
|
00415
|
SBIN0070617
|
999
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613008002_301023APB_FTO_647940
|
1613008002NRG24301020231335927
|
8022627435
|
30/10/2023
|
RAJANI O
|
RAJANI O
|
1613008002WL056502
|
00078
|
CNRB0002320
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613008002_310124APB_FTO_1002645
|
1613008002NRG24310120241969442
|
2145966359
|
31/01/2024
|
ROHINI
|
ROHINI
|
1613008002WL086613
|
00127
|
FDRL0001290
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613008003_020224APB_FTO_1011681
|
1613008003NRG24020220241982212
|
2146681303
|
02/02/2024
|
SATHIYAMMA
|
SATHIYAMMA
|
1613008003WL087288
|
00176
|
IDIB000V048
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613008003_120224APB_FTO_1037478
|
1613008003NRG24090220242029179
|
2766325634
|
12/02/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL089825
|
00176
|
IDIB000V048
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613008003_180324APB_FTO_1170247
|
1613008003NRG24150320242250702
|
3102600890
|
18/03/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL102816
|
00176
|
IDIB000V048
|
2247
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613008003_240423APB_FTO_44688
|
1613008003NRG24240420230070064
|
1690538605
|
24/04/2023
|
REKHA J
|
REKHA J
|
1613008003WL002614
|
00415
|
SBIN0008626
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613008003_260523APB_FTO_134039
|
1613008003NRG24260520230242033
|
1986145642
|
26/05/2023
|
ANITHA S
|
ANITHA S
|
1613008003WL010147
|
00547
|
DLXB0000184
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613008003_010823APB_FTO_352197
|
1613008003NRG24270720230633897
|
4285113691
|
01/08/2023
|
Zeenath
|
Zeenath
|
1613008003WL026844
|
00176
|
IDIB000V048
|
666
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
KL1613008003_271123APB_FTO_749679
|
1613008003NRG24271120231554978
|
8997524953
|
27/11/2023
|
YAMUNA R
|
YAMUNA R
|
1613008003WL066212
|
00415
|
SBIN0008626
|
4662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1613008004_050124APB_FTO_910626
|
1613008004NRG24050120241806453
|
1902297960
|
05/01/2024
|
SOMARAJAN N
|
SOMARAJAN N
|
1613008004WL078649
|
00354
|
PUNB0452800
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1613008004_070823APB_FTO_375145
|
1613008004NRG24050820230716532
|
5792937610
|
07/08/2023
|
SARASWATHY
|
SARASWATHY
|
1613008004WL029731
|
00048
|
BKID0008471
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613008001_010224APB_FTO_1006513
|
1613008001NRG24010220241977345
|
2151256343
|
01/02/2024
|
PRABHA A
|
PRABHA A
|
1613008001WL087099
|
00468
|
UBIN0902772
|
1665
|
25/03/2024
|
Account closed
|
188
|
KL1613008001_040523APB_FTO_64099
|
1613008001NRG24030520230110031
|
1748527961
|
04/05/2023
|
REMA G
|
REMA G
|
1613008001WL004304
|
00468
|
UBIN0902772
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613008001_100124APB_FTO_928627
|
1613008001NRG24060120241817300
|
1902397255
|
10/01/2024
|
GIRIJA R
|
GIRIJA R
|
1613008001WL079162
|
00468
|
UBIN0902772
|
1332
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
190
|
KL1613008001_101023APB_FTO_571697
|
1613008001NRG24091020231163746
|
7377533142
|
10/10/2023
|
AMBILI
|
AMBILI
|
1613008001WL048713
|
00468
|
UBIN0902772
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613008001_101023APB_FTO_571697
|
1613008001NRG24091020231163764
|
7377533135
|
10/10/2023
|
ANCY FRANCIS
|
ANCY FRANCIS
|
1613008001WL048713
|
00415
|
SBIN0070617
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613008001_140623APB_FTO_198217
|
1613008001NRG24140620230355689
|
3952367388
|
14/06/2023
|
Ancy
|
Ancy
|
1613008001WL014956
|
00415
|
SBIN0070617
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613008001_200324APB_FTO_1180105
|
1613008001NRG24180320242263056
|
3109146155
|
20/03/2024
|
REVATHY
|
REVATHY
|
1613008001WL103751
|
00468
|
UBIN0904112
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613008001_220224APB_FTO_1074662
|
1613008001NRG24190220242091137
|
2894243629
|
22/02/2024
|
REVATHY
|
REVATHY
|
1613008001WL093053
|
00468
|
UBIN0904112
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613008001_231223APB_FTO_870735
|
1613008001NRG24231220231746750
|
1679365002
|
23/12/2023
|
REVATHY
|
REVATHY
|
1613008001WL075268
|
00468
|
UBIN0904112
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613008001_301123APB_FTO_767390
|
1613008001NRG24281120231564401
|
8997502581
|
30/11/2023
|
SUNU S
|
SUNU S
|
1613008001WL066600
|
00468
|
UBIN0904112
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1613008001_291223APB_FTO_888754
|
1613008001NRG24291220231770904
|
1741631740
|
29/12/2023
|
VILASINI B
|
VILASINI B
|
1613008001WL076684
|
00468
|
UBIN0904112
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613008002_010823APB_FTO_351460
|
1613008002NRG24010820230676161
|
4350225108
|
01/08/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL028224
|
00415
|
SBIN0070617
|
1665
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613008002_070823APB_FTO_372077
|
1613008002NRG24020820230692573
|
5794931109
|
07/08/2023
|
MAHESWARY
|
MAHESWARY
|
1613008002WL028889
|
00415
|
SBIN0070617
|
1332
|
21/09/2023
|
KYC Documents Pending
|
200
|
KL1613008002_050224APB_FTO_1015646
|
1613008002NRG24050220241991789
|
2141969629
|
05/02/2024
|
SEETHA
|
SEETHA
|
1613008002WL087859
|
00415
|
SBIN0070617
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613008002_060224APB_FTO_1020296
|
1613008002NRG24060220241999997
|
2145904958
|
06/02/2024
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL088410
|
00415
|
SBIN0070617
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1613008002_060324APB_FTO_1126796
|
1613008002NRG24060320242199296
|
3103843154
|
06/03/2024
|
SEETHA
|
SEETHA
|
1613008002WL099418
|
00415
|
SBIN0070617
|
1324
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1613008002_130423APB_FTO_33622
|
1613008002NRG24120420230023415
|
1690581478
|
13/04/2023
|
RAJAMMA
|
RAJAMMA
|
1613008002WL000940
|
00415
|
SBIN0070617
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1613008002_130224APB_FTO_1041584
|
1613008002NRG24130220242049767
|
2754786475
|
13/02/2024
|
SHEEBA B
|
SHEEBA B
|
1613008002WL090915
|
00078
|
CNRB0003583
|
900
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1613008002_140823APB_FTO_400300
|
1613008002NRG24140820230794921
|
5799862466
|
14/08/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL032745
|
00415
|
SBIN0070617
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1613008002_140823APB_FTO_400300
|
1613008002NRG24140820230795011
|
5799862365
|
14/08/2023
|
SHEEBA B
|
SHEEBA B
|
1613008002WL032745
|
00078
|
CNRB0003583
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1613008002_160523APB_FTO_97030
|
1613008002NRG24150520230169340
|
1749818730
|
16/05/2023
|
BHASURA
|
BHASURA
|
1613008002WL007110
|
00415
|
SBIN0070617
|
4662
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1613008002_190523APB_FTO_108128
|
1613008002NRG24160520230170849
|
1856208499
|
19/05/2023
|
RAJAMMA
|
RAJAMMA
|
1613008002WL007205
|
00415
|
SBIN0070617
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613008002_211023APB_FTO_621641
|
1613008002NRG24181020231249146
|
8021627113
|
21/10/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL052464
|
00415
|
SBIN0070617
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1613008002_190224APB_FTO_1061681
|
1613008002NRG24190220242086895
|
2894238360
|
19/02/2024
|
PREETHAKUMARI
|
PREETHAKUMARI
|
1613008002WL092843
|
00415
|
SBIN0070617
|
4662
|
12/04/2024
|
Account closed
|
211
|
KL1613008002_230823APB_FTO_434853
|
1613008002NRG24190820230857585
|
5797158138
|
23/08/2023
|
PREETHAKUMARI
|
PREETHAKUMARI
|
1613008002WL035105
|
00415
|
SBIN0070617
|
999
|
21/09/2023
|
Account closed
|
212
|
KL1613008002_230823APB_FTO_434853
|
1613008002NRG24190820230857650
|
5797158140
|
23/08/2023
|
ROHINI
|
ROHINI
|
1613008002WL035105
|
00127
|
FDRL0001290
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1613008002_211023APB_FTO_621678
|
1613008002NRG24201020231269804
|
8020658722
|
21/10/2023
|
SHEEBA B
|
SHEEBA B
|
1613008002WL053329
|
00078
|
CNRB0003583
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1613008002_210224APB_FTO_1072655
|
1613008002NRG24210220242108806
|
2894239557
|
21/02/2024
|
RAJANI O
|
RAJANI O
|
1613008002WL093962
|
00078
|
CNRB0002320
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1613008002_250723APB_FTO_332730
|
1613008002NRG24220720230609190
|
4007332321
|
25/07/2023
|
MAHESWARY
|
MAHESWARY
|
1613008002WL025657
|
00415
|
SBIN0070617
|
1665
|
29/07/2023
|
KYC Documents Pending
|
216
|
KL1613008002_230324APB_FTO_1199309
|
1613008002NRG24230320242294055
|
3109213909
|
23/03/2024
|
SEETHA
|
SEETHA
|
1613008002WL106220
|
00415
|
SBIN0070617
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1613008002_240124APB_FTO_977868
|
1613008002NRG24240120241924582
|
2141810238
|
24/01/2024
|
RAJANI O
|
RAJANI O
|
1613008002WL084257
|
00078
|
CNRB0002320
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1613008002_250823APB_FTO_446168
|
1613008002NRG24240820230906769
|
5796072942
|
25/08/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL036907
|
00415
|
SBIN0070617
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1613008002_250823APB_FTO_446168
|
1613008002NRG24240820230906850
|
5796072951
|
25/08/2023
|
SHEEBA B
|
SHEEBA B
|
1613008002WL036907
|
00078
|
CNRB0003583
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1613008002_010623APB_FTO_153386
|
1613008002NRG24250520230236472
|
2398822125
|
01/06/2023
|
ROHINI
|
ROHINI
|
1613008002WL009871
|
00127
|
FDRL0001290
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1613008002_301023APB_FTO_647897
|
1613008002NRG24261020231305109
|
8022611188
|
30/10/2023
|
MAHESWARY
|
MAHESWARY
|
1613008002WL054935
|
00415
|
SBIN0070617
|
1
|
27/11/2023
|
KYC Documents Pending
|
222
|
KL1613008002_270124APB_FTO_988835
|
1613008002NRG24270120241939934
|
2150771443
|
27/01/2024
|
SEETHA
|
SEETHA
|
1613008002WL085231
|
00415
|
SBIN0070617
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1613008002_300623APB_FTO_252206
|
1613008002NRG24270620230455885
|
3284677351
|
30/06/2023
|
RAJAMMA
|
RAJAMMA
|
1613008002WL018994
|
00415
|
SBIN0070617
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1613008002_290324APB_FTO_1223878
|
1613008002NRG24280320242315195
|
3102554028
|
29/03/2024
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL108044
|
00415
|
SBIN0070617
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1613008005_060523APB_FTO_70794
|
1613008005NRG24060520230128169
|
1748574560
|
06/05/2023
|
P Santhamma
|
P Santhamma
|
1613008005WL005177
|
00176
|
IDIB000V048
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613008005_070823APB_FTO_373373
|
1613008005NRG24070820230727118
|
5793114240
|
07/08/2023
|
Arya R
|
Arya R
|
1613008005WL030149
|
00468
|
UBIN0914274
|
3996
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1613008005_090623APB_FTO_184146
|
1613008005NRG24090620230329469
|
2568029755
|
09/06/2023
|
SOBHA T
|
SOBHA T
|
1613008005WL013777
|
00468
|
UBIN0914274
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1613008005_100823APB_FTO_386936
|
1613008005NRG24100820230760278
|
5797305367
|
10/08/2023
|
Hauwa
|
Hauwa
|
1613008005WL031489
|
00468
|
UBIN0914274
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613008005_140623APB_FTO_198554
|
1613008005NRG24120620230343331
|
3951868242
|
14/06/2023
|
Sudhakaran
|
Sudhakaran
|
1613008005WL014427
|
00555
|
YESB0KLMDCB
|
2331
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1613008005_140224APB_FTO_1044663
|
1613008005NRG24140220242057210
|
2752799039
|
14/02/2024
|
Subhadra
|
Subhadra
|
1613008005WL091275
|
00547
|
DLXB0000032
|
1860
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1613008005_161223APB_FTO_840870
|
1613008005NRG24151220231692588
|
1682526421
|
16/12/2023
|
Parthan R
|
Parthan R
|
1613008005WL072647
|
00415
|
SBIN0071008
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1613008005_170124APB_FTO_950907
|
1613008005NRG24170120241876763
|
1791229320
|
17/01/2024
|
Sudhakaran
|
Sudhakaran
|
1613008005WL082026
|
00078
|
CNRB0003456
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1613008005_200523APB_FTO_113591
|
1613008005NRG24200520230204317
|
1856705069
|
20/05/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL008443
|
00078
|
CNRB0003456
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1613008005_211023APB_FTO_621549
|
1613008005NRG24211020231285698
|
8020932155
|
21/10/2023
|
Parthan R
|
Parthan R
|
1613008005WL053985
|
00415
|
SBIN0071008
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1613008005_211023APB_FTO_621549
|
1613008005NRG24211020231285713
|
8020932139
|
21/10/2023
|
Santhi S
|
Santhi S
|
1613008005WL053985
|
00078
|
CNRB0003456
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1613008005_220623APB_FTO_227865
|
1613008005NRG24220620230416683
|
2806815176
|
22/06/2023
|
Sobha T
|
Sobha T
|
1613008005WL017409
|
00468
|
UBIN0914274
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1613008005_220723APB_FTO_321568
|
1613008005NRG24220720230603316
|
3955237512
|
22/07/2023
|
Haridasan
|
Haridasan
|
1613008005WL025432
|
00468
|
UBIN0914274
|
333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
KL1613008005_250823APB_FTO_447462
|
1613008005NRG24250820230938502
|
5798599309
|
25/08/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL037985
|
00468
|
UBIN0914274
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1613008005_250823APB_FTO_447462
|
1613008005NRG24250820230938532
|
5798599305
|
25/08/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL037985
|
00078
|
CNRB0003456
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1613008005_260623APB_FTO_238935
|
1613008005NRG24260620230437766
|
|
26/06/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL018254
|
00078
|
CNRB0003456
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1613008005_260723APB_FTO_333734
|
1613008005NRG24260720230624135
|
4008922256
|
26/07/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL026463
|
00078
|
CNRB0003456
|
999
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1613008005_270124APB_FTO_987233
|
1613008005NRG24270120241937818
|
2158015578
|
27/01/2024
|
D Omana
|
D Omana
|
1613008005WL085109
|
00176
|
IDIB000V048
|
1665
|
25/03/2024
|
A/c Blocked or Frozen
|
243
|
KL1613008002_290423APB_FTO_57533
|
1613008002NRG24280420230095076
|
1748794532
|
29/04/2023
|
MINIMOL
|
MINIMOL
|
1613008002WL003657
|
00415
|
SBIN0008626
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1613008002_290423APB_FTO_57162
|
1613008002NRG24290420230100338
|
1748634695
|
29/04/2023
|
Rohini
|
Rohini
|
1613008002WL003885
|
00127
|
FDRL0001290
|
2664
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1613008003_020324APB_FTO_1113662
|
1613008003NRG24020320242177610
|
3104001104
|
02/03/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL098005
|
00176
|
IDIB000V048
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1613008003_040523APB_FTO_65546
|
1613008003NRG24030520230113521
|
1748668149
|
04/05/2023
|
REKHA J
|
REKHA J
|
1613008003WL004420
|
00415
|
SBIN0008626
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1613008003_120523APB_FTO_89459
|
1613008003NRG24120520230159449
|
1750194529
|
12/05/2023
|
Anitha
|
Anitha
|
1613008003WL006653
|
00547
|
DLXB0000184
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1613008004_180423APB_FTO_37907
|
1613008004NRG24180420230047123
|
1690733801
|
18/04/2023
|
SARASWATHY
|
SARASWATHY
|
1613008004WL001727
|
00048
|
BKID0008471
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1613008004_190423APB_FTO_40096
|
1613008004NRG24190420230055116
|
1690715545
|
19/04/2023
|
Biji
|
Biji
|
1613008004WL002054
|
00048
|
BKID0008471
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1613008004_250823APB_FTO_448119
|
1613008004NRG24250820230938085
|
5796092750
|
25/08/2023
|
Biji
|
Biji
|
1613008004WL037954
|
00048
|
BKID0008471
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1613008004_250823APB_FTO_451259
|
1613008004NRG24250820230943339
|
5798590425
|
25/08/2023
|
SARASWATHY
|
SARASWATHY
|
1613008004WL038159
|
00048
|
BKID0008471
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1613008005_020324APB_FTO_1109586
|
1613008005NRG24020320242172074
|
3103993142
|
02/03/2024
|
babu
|
babu
|
1613008005WL097639
|
00468
|
UBIN0914274
|
1324
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613008005_061023APB_FTO_559150
|
1613008005NRG24061020231146091
|
7352701640
|
06/10/2023
|
Parthan R
|
Parthan R
|
1613008005WL047847
|
00415
|
SBIN0071008
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1613008005_061023APB_FTO_559150
|
1613008005NRG24061020231146106
|
7352701641
|
06/10/2023
|
Santhi S
|
Santhi S
|
1613008005WL047847
|
00078
|
CNRB0003456
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1613008005_070823APB_FTO_372298
|
1613008005NRG24070820230724538
|
5792844164
|
07/08/2023
|
Parthan R
|
Parthan R
|
1613008005WL030061
|
00415
|
SBIN0071008
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1613008005_110324APB_FTO_1135420
|
1613008005NRG24110320242212978
|
3104981870
|
11/03/2024
|
V Rekha
|
V Rekha
|
1613008005WL100266
|
00176
|
IDIB000V048
|
1300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
KL1613008005_120224APB_FTO_1033858
|
1613008005NRG24120220242034109
|
2754711128
|
12/02/2024
|
D Omana
|
D Omana
|
1613008005WL090046
|
00176
|
IDIB000V048
|
963
|
09/04/2024
|
A/c Blocked or Frozen
|
258
|
KL1613008005_130423APB_FTO_31477
|
1613008005NRG24130420230028198
|
1690514679
|
13/04/2023
|
Girija G
|
Girija G
|
1613008005WL001090
|
00415
|
SBIN0070282
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1613008005_131223APB_FTO_825868
|
1613008005NRG24131220231678839
|
1670023402
|
13/12/2023
|
Sumathi
|
Sumathi
|
1613008005WL072020
|
00415
|
SBIN0004405
|
3330
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1613008005_150523APB_FTO_92673
|
1613008005NRG24150520230164721
|
1749819674
|
15/05/2023
|
P Santhamma
|
P Santhamma
|
1613008005WL006911
|
00176
|
IDIB000V048
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1613008001_091123APB_FTO_683430
|
1613008001NRG24091120231415715
|
8021762869
|
09/11/2023
|
SARASI V
|
SARASI V
|
1613008001WL060195
|
00468
|
UBIN0902772
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1613008001_200224APB_FTO_1065850
|
1613008001NRG24170220242083213
|
2894538816
|
20/02/2024
|
Annapushpam
|
Annapushpam
|
1613008001WL092596
|
00415
|
SBIN0070617
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1613008001_190224APB_FTO_1064265
|
1613008001NRG24190220242085863
|
2894533668
|
19/02/2024
|
JAYALELITHA
|
JAYALELITHA
|
1613008001WL092781
|
00468
|
UBIN0902772
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1613008001_200224APB_FTO_1065710
|
1613008001NRG24200220242092318
|
3104890549
|
20/02/2024
|
BEENA T
|
BEENA T
|
1613008001WL093111
|
00354
|
PUNB0750100
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1613008002_040423APB_FTO_10925
|
1613008002NRG23010420232327420
|
1690451963
|
04/04/2023
|
SEETHA
|
SEETHA
|
1613008002WL091172
|
00415
|
SBIN0070617
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1613008002_050623APB_FTO_167397
|
1613008002NRG24020620230290035
|
2399224670
|
05/06/2023
|
PRASANNA
|
PRASANNA
|
1613008002WL012016
|
00415
|
SBIN0070617
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1613008002_050623APB_FTO_167397
|
1613008002NRG24020620230290036
|
2399224634
|
05/06/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL012016
|
00415
|
SBIN0070617
|
1665
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1613008002_050723APB_FTO_273222
|
1613008002NRG24030720230487437
|
3375670969
|
05/07/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL020369
|
00415
|
SBIN0070617
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1613008002_070723APB_FTO_281410
|
1613008002NRG24030720230487493
|
3420559551
|
07/07/2023
|
RAJAMMA
|
RAJAMMA
|
1613008002WL020371
|
00415
|
SBIN0070617
|
999
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1613008002_070723APB_FTO_281512
|
1613008002NRG24050720230505676
|
3419985729
|
07/07/2023
|
RAMEESHA
|
RAMEESHA
|
1613008002WL021143
|
00415
|
SBIN0070617
|
1332
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1613008002_070324APB_FTO_1132815
|
1613008002NRG24060320242195842
|
3104933702
|
07/03/2024
|
PREETHAKUMARI
|
PREETHAKUMARI
|
1613008002WL099161
|
00415
|
SBIN0070617
|
666
|
19/04/2024
|
Account closed
|
272
|
KL1613008002_060324APB_FTO_1126762
|
1613008002NRG24060320242199560
|
3104008468
|
06/03/2024
|
SEETHA
|
SEETHA
|
1613008002WL099434
|
00415
|
SBIN0070617
|
1655
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1613008002_060324APB_FTO_1127659
|
1613008002NRG24060320242201149
|
3102183464
|
06/03/2024
|
SHEEBA B
|
SHEEBA B
|
1613008002WL099543
|
00078
|
CNRB0003583
|
918
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1613008002_140823APB_FTO_400431
|
1613008002NRG24090820230752669
|
5800984120
|
14/08/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL031118
|
00415
|
SBIN0070617
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1613008002_130423APB_FTO_32624
|
1613008002NRG24110420230006354
|
1690584779
|
13/04/2023
|
RAJANI
|
RAJANI
|
1613008002WL000317
|
00078
|
CNRB0002320
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1613008002_160823APB_FTO_406658
|
1613008002NRG24110820230771644
|
5792763626
|
16/08/2023
|
MAHESWARY
|
MAHESWARY
|
1613008002WL031892
|
00415
|
SBIN0070617
|
1998
|
21/09/2023
|
KYC Documents Pending
|
277
|
KL1613008002_160823APB_FTO_406133
|
1613008002NRG24110820230779683
|
5792974910
|
16/08/2023
|
PREETHAKUMARI
|
PREETHAKUMARI
|
1613008002WL032161
|
00415
|
SBIN0070617
|
1665
|
21/09/2023
|
Account closed
|
278
|
KL1613008002_160823APB_FTO_406133
|
1613008002NRG24110820230779754
|
5792974952
|
16/08/2023
|
ROHINI
|
ROHINI
|
1613008002WL032161
|
00127
|
FDRL0001290
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1613008002_120423APB_FTO_30138
|
1613008002NRG24120420230017450
|
1690537252
|
12/04/2023
|
SUBHADRA
|
SUBHADRA
|
1613008002WL000755
|
00415
|
SBIN0008626
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1613008002_130723APB_FTO_296052
|
1613008002NRG24120720230534204
|
3551712202
|
13/07/2023
|
REETHAKUMARI
|
REETHAKUMARI
|
1613008002WL022468
|
00415
|
SBIN0070617
|
999
|
19/07/2023
|
Account closed
|
281
|
KL1613008002_130723APB_FTO_296052
|
1613008002NRG24120720230534261
|
3551712167
|
13/07/2023
|
ROHINI
|
ROHINI
|
1613008002WL022468
|
00127
|
FDRL0001290
|
1332
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1613008002_131223APB_FTO_823512
|
1613008002NRG24121220231671903
|
1902369966
|
13/12/2023
|
SEETHA
|
SEETHA
|
1613008002WL071641
|
00415
|
SBIN0070617
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1613008002_140224APB_FTO_1042929
|
1613008002NRG24130220242044758
|
2752785931
|
14/02/2024
|
SEETHA
|
SEETHA
|
1613008002WL090694
|
00415
|
SBIN0070617
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1613008002_210823APB_FTO_427572
|
1613008002NRG24160820230812676
|
5794581518
|
21/08/2023
|
RAJANI
|
RAJANI
|
1613008002WL033489
|
00078
|
CNRB0003583
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1613008002_210823APB_FTO_427711
|
1613008002NRG24170820230826436
|
5794649218
|
21/08/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL033958
|
00415
|
SBIN0070617
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1613008002_211023APB_FTO_621626
|
1613008002NRG24171020231218086
|
8020939922
|
21/10/2023
|
ROHINI
|
ROHINI
|
1613008002WL051179
|
00127
|
FDRL0001290
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1613008002_190124APB_FTO_962792
|
1613008002NRG24190120241899343
|
2129468631
|
19/01/2024
|
PREETHAKUMARI
|
PREETHAKUMARI
|
1613008002WL083075
|
00415
|
SBIN0070617
|
4662
|
25/03/2024
|
Account closed
|
288
|
KL1613008002_190224APB_FTO_1063734
|
1613008002NRG24190220242087296
|
2894577909
|
19/02/2024
|
SUSEELA D
|
SUSEELA D
|
1613008002WL092889
|
00415
|
SBIN0070617
|
160
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1613008002_190224APB_FTO_1063734
|
1613008002NRG24190220242087363
|
2894577922
|
19/02/2024
|
SHEEBA B
|
SHEEBA B
|
1613008002WL092889
|
00078
|
CNRB0003583
|
160
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1613008002_210224APB_FTO_1072460
|
1613008002NRG24210220242108879
|
2894595784
|
21/02/2024
|
SEETHA
|
SEETHA
|
1613008002WL093976
|
00415
|
SBIN0070617
|
1535
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1613008002_210324APB_FTO_1186924
|
1613008002NRG24210320242280690
|
3107028659
|
21/03/2024
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL105160
|
00415
|
SBIN0070617
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1613008002_230324APB_FTO_1198817
|
1613008002NRG24230320242293364
|
3106906446
|
23/03/2024
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL106178
|
00415
|
SBIN0070617
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1613008002_240523APB_FTO_126647
|
1613008002NRG24240520230226717
|
1985928240
|
24/05/2023
|
MAHESWARY
|
MAHESWARY
|
1613008002WL009504
|
00415
|
SBIN0070617
|
1665
|
31/05/2023
|
KYC Documents Pending
|
294
|
KL1613008002_250823APB_FTO_446264
|
1613008002NRG24240820230901212
|
5795857278
|
25/08/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL036741
|
00415
|
SBIN0070617
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1613008002_300923APB_FTO_534945
|
1613008002NRG24270920231075816
|
7329333816
|
30/09/2023
|
SEETHA
|
SEETHA
|
1613008002WL044645
|
00415
|
SBIN0070617
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1613008002_290224APB_FTO_1101330
|
1613008002NRG24290220242155547
|
3102300496
|
29/02/2024
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL096748
|
00415
|
SBIN0070617
|
1625
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1613008002_301023APB_FTO_648098
|
1613008002NRG24301020231336925
|
8021733274
|
30/10/2023
|
ROHINI
|
ROHINI
|
1613008002WL056568
|
00127
|
FDRL0001290
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1613008003_040324APB_FTO_1117228
|
1613008003NRG24020320242177604
|
3105711045
|
04/03/2024
|
SATHIYAMMA
|
SATHIYAMMA
|
1613008003WL098001
|
00176
|
IDIB000V048
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1613008001_030224APB_FTO_1014017
|
1613008001NRG24030220241989363
|
2157934727
|
03/02/2024
|
VILASINI B
|
VILASINI B
|
1613008001WL087718
|
00468
|
UBIN0904112
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1613008001_111223APB_FTO_812095
|
1613008001NRG24071220231641216
|
1670075261
|
11/12/2023
|
REVATHY
|
REVATHY
|
1613008001WL070211
|
00468
|
UBIN0904112
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1613008001_120224APB_FTO_1033281
|
1613008001NRG24100220242031906
|
2754787492
|
12/02/2024
|
MINI
|
MINI
|
1613008001WL089928
|
00468
|
UBIN0902772
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1613008001_190224APB_FTO_1061637
|
1613008001NRG24190220242086437
|
2894573511
|
19/02/2024
|
SINDHU
|
SINDHU
|
1613008001WL092808
|
00468
|
UBIN0902772
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1613008001_221223APB_FTO_867545
|
1613008001NRG24201220231733493
|
1679539754
|
22/12/2023
|
MARY CRUZ
|
MARY CRUZ
|
1613008001WL074599
|
00468
|
UBIN0902772
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1613008002_060124APB_FTO_913678
|
1613008002NRG24040120241804032
|
1907787229
|
06/01/2024
|
ROHINI
|
ROHINI
|
1613008002WL078510
|
00127
|
FDRL0001290
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1613008002_101023APB_FTO_574820
|
1613008002NRG24071020231151132
|
7377541145
|
10/10/2023
|
MAHESWARY
|
MAHESWARY
|
1613008002WL048073
|
00415
|
SBIN0070617
|
333
|
10/11/2023
|
KYC Documents Pending
|
306
|
KL1613008002_090224APB_FTO_1028754
|
1613008002NRG24090220242020446
|
2141987109
|
09/02/2024
|
PREETHAKUMARI
|
PREETHAKUMARI
|
1613008002WL089449
|
00415
|
SBIN0070617
|
4662
|
25/03/2024
|
Account closed
|
307
|
KL1613008002_090623APB_FTO_182880
|
1613008002NRG24090620230326362
|
2605256252
|
09/06/2023
|
MAHESWARY
|
MAHESWARY
|
1613008002WL013681
|
00415
|
SBIN0070617
|
999
|
16/06/2023
|
KYC Documents Pending
|
308
|
KL1613008002_111223APB_FTO_815682
|
1613008002NRG24111220231660803
|
1674287988
|
11/12/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL071131
|
00415
|
SBIN0070617
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1613008002_120423APB_FTO_30085
|
1613008002NRG24120420230021471
|
1690741154
|
12/04/2023
|
SEETHA
|
SEETHA
|
1613008002WL000877
|
00415
|
SBIN0070617
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1613008002_120423APB_FTO_30085
|
1613008002NRG24120420230021472
|
1690741155
|
12/04/2023
|
SEETHA
|
SEETHA
|
1613008002WL000877
|
00415
|
SBIN0070617
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1613008002_120423APB_FTO_30085
|
1613008002NRG24120420230021542
|
1690741102
|
12/04/2023
|
SUSHAMA
|
SUSHAMA
|
1613008002WL000877
|
00415
|
SBIN0070617
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1613008002_120423APB_FTO_30085
|
1613008002NRG24120420230021543
|
1690741103
|
12/04/2023
|
SUSHAMA
|
SUSHAMA
|
1613008002WL000877
|
00415
|
SBIN0070617
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
KL1613008002_130723APB_FTO_296101
|
1613008002NRG24120720230534798
|
3551700683
|
13/07/2023
|
CHAKRAPANI
|
CHAKRAPANI
|
1613008002WL022486
|
00415
|
SBIN0070617
|
1332
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1613008002_170823APB_FTO_411745
|
1613008002NRG24140820230788012
|
5798551805
|
17/08/2023
|
SUSEELA D
|
SUSEELA D
|
1613008002WL032528
|
00415
|
SBIN0070617
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1613008002_170823APB_FTO_411745
|
1613008002NRG24140820230788096
|
5798551713
|
17/08/2023
|
SHEEBA B
|
SHEEBA B
|
1613008002WL032528
|
00078
|
CNRB0003583
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1613008002_190523APB_FTO_111153
|
1613008002NRG24150520230169665
|
1858681741
|
19/05/2023
|
SUBHADRA
|
SUBHADRA
|
1613008002WL007119
|
00415
|
SBIN0008626
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KL1613008002_270423APB_FTO_49623
|
1613008002NRG24200420230065044
|
1747137798
|
27/04/2023
|
RAJANI
|
RAJANI
|
1613008002WL002401
|
00078
|
CNRB0002320
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1613008002_210224APB_FTO_1072493
|
1613008002NRG24210220242106223
|
2894238371
|
21/02/2024
|
Jayasree
|
Jayasree
|
1613008002WL093848
|
00415
|
SBIN0070617
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1613008002_210224APB_FTO_1072493
|
1613008002NRG24210220242106241
|
2894238385
|
21/02/2024
|
ROHINI
|
ROHINI
|
1613008002WL093848
|
00127
|
FDRL0001290
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1613008002_230224APB_FTO_1081648
|
1613008002NRG24220220242111930
|
3102696199
|
23/02/2024
|
SUKANYA K
|
SUKANYA K
|
1613008002WL094116
|
00415
|
SBIN0070617
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1613008002_240523APB_FTO_127174
|
1613008002NRG24220520230210513
|
1944172706
|
24/05/2023
|
RAJANI
|
RAJANI
|
1613008002WL008735
|
00078
|
CNRB0002320
|
1665
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1613008002_290224APB_FTO_1101371
|
1613008002NRG24290220242155777
|
3102781964
|
29/02/2024
|
Jayasree
|
Jayasree
|
1613008002WL096766
|
00415
|
SBIN0070617
|
1956
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1613008002_290224APB_FTO_1101371
|
1613008002NRG24290220242155796
|
3102781931
|
29/02/2024
|
ROHINI
|
ROHINI
|
1613008002WL096766
|
00127
|
FDRL0001290
|
2282
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1613008002_010623APB_FTO_153437
|
1613008002NRG24290520230263566
|
2403832527
|
01/06/2023
|
RAJANI
|
RAJANI
|
1613008002WL010923
|
00078
|
CNRB0003583
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1613008002_030823APB_FTO_361163
|
1613008002NRG24290720230650772
|
4350924383
|
03/08/2023
|
RAJAMMA
|
RAJAMMA
|
1613008002WL027406
|
00415
|
SBIN0070617
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1613008002_010723APB_FTO_258760
|
1613008002NRG24300620230463053
|
3284738417
|
01/07/2023
|
RAMEESHA
|
RAMEESHA
|
1613008002WL019378
|
00415
|
SBIN0070617
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1613008002_301023APB_FTO_648011
|
1613008002NRG24301020231337934
|
8022788045
|
30/10/2023
|
PUSHPAVALLY
|
PUSHPAVALLY
|
1613008002WL056662
|
00415
|
SBIN0070617
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1613008003_120423FTO_29168
|
1613008003NRG23220220231778177
|
1690318627
|
12/04/2023
|
Arifa
|
Arifa
|
1613008WL0076328
|
00176
|
IDIB000V048
|
1555
|
19/05/2023
|
No Such Account
|
329
|
KL1613008003_240423APB_FTO_44866
|
1613008003NRG24200420230062153
|
1690538628
|
24/04/2023
|
Anitha
|
Anitha
|
1613008003WL002301
|
00547
|
DLXB0000184
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1613008003_290523APB_FTO_143473
|
1613008003NRG24290520230258182
|
1996980517
|
29/05/2023
|
JYOTHI
|
JYOTHI
|
1613008003WL010743
|
00176
|
IDIB000V048
|
1332
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
KL1613008004_020823APB_FTO_354330
|
1613008004NRG24020820230685617
|
4284630651
|
02/08/2023
|
Baby
|
Baby
|
1613008004WL028679
|
00415
|
SBIN0070282
|
1665
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
KL1613008004_131223APB_FTO_827506
|
1613008004NRG24131220231678706
|
1906120079
|
13/12/2023
|
SOMARAJAN N
|
SOMARAJAN N
|
1613008004WL072015
|
00354
|
PUNB0452800
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1613008004_140423APB_FTO_33947
|
1613008004NRG24140420230038844
|
1690575043
|
14/04/2023
|
Biji
|
Biji
|
1613008004WL001402
|
00048
|
BKID0008471
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1613008004_140423APB_FTO_33955
|
1613008004NRG24140420230039119
|
1690574972
|
14/04/2023
|
SARASWATHY
|
SARASWATHY
|
1613008004WL001407
|
00048
|
BKID0008471
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1613008004_271023APB_FTO_639174
|
1613008004NRG24271020231325773
|
8061263371
|
27/10/2023
|
Saritha K
|
Saritha K
|
1613008004WL055985
|
00354
|
PUNB0452800
|
1332
|
29/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1613008005_180823APB_FTO_416099
|
1613008005NRG24180820230840534
|
5796116348
|
18/08/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL034457
|
00078
|
CNRB0003456
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1613008005_200523APB_FTO_112446
|
1613008005NRG24200520230202151
|
1856717283
|
20/05/2023
|
RAHIYANATH
|
RAHIYANATH
|
1613008005WL008362
|
00078
|
CNRB0003456
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1613008005_200523APB_FTO_112446
|
1613008005NRG24200520230202186
|
1856717281
|
20/05/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL008362
|
00078
|
CNRB0003456
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
KL1613008005_211023APB_FTO_617900
|
1613008005NRG24211020231278698
|
8021453354
|
21/10/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL053659
|
00468
|
UBIN0914274
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1613008005_211023APB_FTO_617900
|
1613008005NRG24211020231278727
|
8021453345
|
21/10/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL053659
|
00078
|
CNRB0003456
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KL1613008005_221223APB_FTO_865164
|
1613008005NRG24211220231736698
|
1682409484
|
22/12/2023
|
Subhadra
|
Subhadra
|
1613008005WL074746
|
00547
|
DLXB0000032
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1613008005_230823APB_FTO_434656
|
1613008005NRG24230820230890627
|
5797160394
|
23/08/2023
|
Sobha
|
Sobha
|
1613008005WL036387
|
00468
|
UBIN0914274
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1613008005_271123APB_FTO_750572
|
1613008005NRG24271120231557885
|
8997532557
|
27/11/2023
|
Parthan R
|
Parthan R
|
1613008005WL066335
|
00415
|
SBIN0071008
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1613008005_301123APB_FTO_769815
|
1613008005NRG24301120231585221
|
8995753919
|
30/11/2023
|
RAHIYANATH
|
RAHIYANATH
|
1613008005WL067586
|
00468
|
UBIN0914274
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1613008006_050423FTO_17524
|
1613008006NRG22130920222536115
|
1690677451
|
05/04/2023
|
Ushakumari
|
Ushakumari
|
1613008WL0112023
|
00127
|
FDRL0001289
|
1746
|
19/05/2023
|
No Such Account
|
346
|
KL1613008006_010324APB_FTO_1108332
|
1613008006NRG24010320242169297
|
3103826804
|
01/03/2024
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL097524
|
00415
|
SBIN0004405
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1613008006_051023APB_FTO_556015
|
1613008006NRG24041020231129947
|
7375915025
|
05/10/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL047121
|
00415
|
SBIN0070056
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1613008006_041223APB_FTO_786757
|
1613008006NRG24041220231615779
|
9909398384
|
04/12/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL069008
|
00415
|
SBIN0004405
|
333
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KL1613008006_050124APB_FTO_912128
|
1613008006NRG24050120241812133
|
1902288507
|
05/01/2024
|
NASEERA BEEVI A
|
NASEERA BEEVI A
|
1613008006WL078883
|
00657
|
KLGB0040565
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1613008006_090224APB_FTO_1032292
|
1613008006NRG24090220242030442
|
2141986556
|
09/02/2024
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL089881
|
00089
|
CBIN0284805
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1613008006_111023APB_FTO_579937
|
1613008006NRG24111020231183899
|
7377538390
|
11/10/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL049586
|
00657
|
KLGB0040565
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1613008006_150623APB_FTO_201865
|
1613008006NRG24120620230343520
|
2663143206
|
15/06/2023
|
Thulasidharan
|
Thulasidharan
|
1613008006WL014433
|
00415
|
SBIN0016827
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1613008006_150723APB_FTO_306723
|
1613008006NRG24150720230559592
|
3952810029
|
15/07/2023
|
AJITHA
|
AJITHA
|
1613008006WL023625
|
00176
|
IDIB000K024
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1613008006_050423APB_FTO_16103
|
1613008006NRG23050420232336754
|
1690504860
|
05/04/2023
|
Leelamma
|
Leelamma
|
1613008006WL091604
|
00415
|
SBIN0070056
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1613008006_050423APB_FTO_16103
|
1613008006NRG23050420232336755
|
1690504861
|
05/04/2023
|
Leelamma
|
Leelamma
|
1613008006WL091604
|
00415
|
SBIN0070056
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1613008006_030224APB_FTO_1013347
|
1613008006NRG24030220241988215
|
2141978648
|
03/02/2024
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL087669
|
00415
|
SBIN0004405
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1613008006_031123APB_FTO_666054
|
1613008006NRG24031120231372184
|
8026052041
|
03/11/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL058400
|
00657
|
KLGB0040565
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1613008006_040823APB_FTO_366952
|
1613008006NRG24040820230714675
|
5801017831
|
04/08/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL029650
|
00415
|
SBIN0004405
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1613008006_060324APB_FTO_1126704
|
1613008006NRG24050320242194030
|
3102824366
|
06/03/2024
|
NASEERA BEEVI A
|
NASEERA BEEVI A
|
1613008006WL099004
|
00657
|
KLGB0040565
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1613008006_070324APB_FTO_1134081
|
1613008006NRG24070320242211599
|
3102790670
|
07/03/2024
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL100187
|
00415
|
SBIN0004405
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1613008006_081223APB_FTO_810259
|
1613008006NRG24081220231653301
|
1679585187
|
08/12/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL070749
|
00415
|
SBIN0070056
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1613008006_111023APB_FTO_579864
|
1613008006NRG24111020231183836
|
7377904352
|
11/10/2023
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL049585
|
00177
|
IOBA0001878
|
1590
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1613008006_120423APB_FTO_28285
|
1613008006NRG24120420230015201
|
1690740597
|
12/04/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL000669
|
00657
|
KLGB0040565
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1613008006_130623APB_FTO_192656
|
1613008006NRG24120620230344432
|
2663157564
|
13/06/2023
|
LAILA A
|
LAILA A
|
1613008006WL014456
|
00468
|
UBIN0916269
|
1332
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
KL1613008006_150623APB_FTO_201425
|
1613008006NRG24130620230346635
|
2662495941
|
15/06/2023
|
LALITHA
|
LALITHA
|
1613008006WL014556
|
00127
|
FDRL0001289
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1613008006_130923APB_FTO_476546
|
1613008006NRG24130920230961505
|
7272927529
|
13/09/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL039536
|
00415
|
SBIN0004405
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
KL1613008006_140623APB_FTO_199951
|
1613008006NRG24140620230355697
|
2663143460
|
14/06/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL014958
|
00415
|
SBIN0004405
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1613008006_150623APB_FTO_202068
|
1613008006NRG24140620230357664
|
2660108942
|
15/06/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL015017
|
00657
|
KLGB0040565
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1613008006_150623APB_FTO_201532
|
1613008006NRG24140620230360991
|
2663143508
|
15/06/2023
|
Remakumary
|
Remakumary
|
1613008006WL015117
|
00468
|
UBIN0554235
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1613008006_140823APB_FTO_401903
|
1613008006NRG24140820230799392
|
5800114870
|
14/08/2023
|
Deepthi
|
Deepthi
|
1613008006WL032930
|
00415
|
SBIN0004405
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1613008006_200723APB_FTO_315411
|
1613008006NRG24150720230561261
|
3952800955
|
20/07/2023
|
LAILA A
|
LAILA A
|
1613008006WL023726
|
00468
|
UBIN0916269
|
333
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
KL1613008005_150623APB_FTO_203967
|
1613008005NRG24150620230368500
|
2805951001
|
15/06/2023
|
Haridasan
|
Haridasan
|
1613008005WL015405
|
00468
|
UBIN0914274
|
1998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
KL1613008005_170823APB_FTO_413380
|
1613008005NRG24170820230833307
|
5796113161
|
17/08/2023
|
Sobha
|
Sobha
|
1613008005WL034193
|
00468
|
UBIN0914274
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1613008005_180823APB_FTO_417633
|
1613008005NRG24180820230842467
|
5796944411
|
18/08/2023
|
Geethu G
|
Geethu G
|
1613008005WL034528
|
00415
|
SBIN0016827
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1613008005_200523APB_FTO_112540
|
1613008005NRG24200520230202509
|
1860702305
|
20/05/2023
|
P Santhamma
|
P Santhamma
|
1613008005WL008369
|
00176
|
IDIB000V048
|
999
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1613008005_220324APB_FTO_1192589
|
1613008005NRG24210320242282809
|
3106987040
|
22/03/2024
|
V Rekha
|
V Rekha
|
1613008005WL105318
|
00176
|
IDIB000V048
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1613008005_210823APB_FTO_424819
|
1613008005NRG24210820230861948
|
5794819026
|
21/08/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL035278
|
00468
|
UBIN0914274
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1613008005_210823APB_FTO_424819
|
1613008005NRG24210820230861979
|
5794819022
|
21/08/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL035278
|
00078
|
CNRB0003456
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1613008005_250124APB_FTO_985022
|
1613008005NRG24250120241936152
|
2142028888
|
25/01/2024
|
Subhadra
|
Subhadra
|
1613008005WL084952
|
00547
|
DLXB0000032
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1613008005_250823APB_FTO_449896
|
1613008005NRG24250820230940808
|
5797342147
|
25/08/2023
|
Geethu G
|
Geethu G
|
1613008005WL038068
|
00415
|
SBIN0016827
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1613008005_260523APB_FTO_135368
|
1613008005NRG24260520230245460
|
1986457704
|
26/05/2023
|
Omana
|
Omana
|
1613008005WL010251
|
00415
|
SBIN0004405
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1613008005_260823APB_FTO_453588
|
1613008005NRG24260820230946339
|
5796088417
|
26/08/2023
|
Sobha
|
Sobha
|
1613008005WL038298
|
00468
|
UBIN0914274
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1613008005_260923APB_FTO_518732
|
1613008005NRG24260920231057792
|
7282122945
|
26/09/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL043870
|
00468
|
UBIN0914274
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1613008005_260923APB_FTO_518732
|
1613008005NRG24260920231057822
|
7282122941
|
26/09/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL043870
|
00078
|
CNRB0003456
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1613008005_270523APB_FTO_137039
|
1613008005NRG24270520230248425
|
1985919618
|
27/05/2023
|
P Santhamma
|
P Santhamma
|
1613008005WL010356
|
00176
|
IDIB000V048
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1613008005_290324APB_FTO_1224465
|
1613008005NRG24290320242315533
|
3104767956
|
29/03/2024
|
V Rekha
|
V Rekha
|
1613008005WL108064
|
00176
|
IDIB000V048
|
1650
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1613008005_290324APB_FTO_1224465
|
1613008005NRG24290320242315534
|
3104767957
|
29/03/2024
|
V Rekha
|
V Rekha
|
1613008005WL108064
|
00176
|
IDIB000V048
|
660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1613008005_300623APB_FTO_249260
|
1613008005NRG24300620230461965
|
3284674205
|
30/06/2023
|
Sobha T
|
Sobha T
|
1613008005WL019298
|
00468
|
UBIN0914274
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1613008005_300923FTO_537086
|
1613008005NRG24300920231097809
|
7326685739
|
30/09/2023
|
Althaf M
|
Althaf M
|
1613008005WL045492
|
00127
|
FDRL0001289
|
2997
|
10/11/2023
|
No Such Account
|
390
|
KL1613008004_180823APB_FTO_414286
|
1613008004NRG24180820230834981
|
5797248851
|
18/08/2023
|
Biji
|
Biji
|
1613008004WL034250
|
00048
|
BKID0008471
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1613008004_220623APB_FTO_227546
|
1613008004NRG24220620230414704
|
|
22/06/2023
|
Biji
|
Biji
|
1613008004WL017329
|
00048
|
BKID0008471
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1613008004_310523APB_FTO_149973
|
1613008004NRG24310520230276102
|
2294988240
|
31/05/2023
|
Biji
|
Biji
|
1613008004WL011446
|
00048
|
BKID0008471
|
2331
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1613008005_010823APB_FTO_349122
|
1613008005NRG24010820230676009
|
4173413720
|
01/08/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL028223
|
00078
|
CNRB0003456
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1613008005_041023APB_FTO_546647
|
1613008005NRG24041020231120209
|
7377879915
|
04/10/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL046602
|
00468
|
UBIN0914274
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1613008005_041023APB_FTO_546647
|
1613008005NRG24041020231120240
|
7377879911
|
04/10/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL046602
|
00078
|
CNRB0003456
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1613008005_051023APB_FTO_552924
|
1613008005NRG24051020231132463
|
7375866366
|
05/10/2023
|
Nazar
|
Nazar
|
1613008005WL047214
|
00127
|
FDRL0001289
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
KL1613008005_081123APB_FTO_680800
|
1613008005NRG24081120231408482
|
8022966200
|
08/11/2023
|
Geethu G
|
Geethu G
|
1613008005WL059915
|
00415
|
SBIN0016827
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1613008005_090124APB_FTO_924016
|
1613008005NRG24090120241832725
|
1902407787
|
09/01/2024
|
babu
|
babu
|
1613008005WL079878
|
00468
|
UBIN0914274
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1613008005_101123APB_FTO_687848
|
1613008005NRG24101120231424273
|
8991774216
|
10/11/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL060557
|
00468
|
UBIN0914274
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1613008005_110523APB_FTO_85105
|
1613008005NRG24110520230153876
|
1749800132
|
11/05/2023
|
RAHIYANATH
|
RAHIYANATH
|
1613008005WL006389
|
00078
|
CNRB0003456
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1613008005_110523APB_FTO_85105
|
1613008005NRG24110520230153910
|
1749800130
|
11/05/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL006389
|
00078
|
CNRB0003456
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1613008005_150324APB_FTO_1161639
|
1613008005NRG24150320242253570
|
3158033949
|
15/03/2024
|
V Rekha
|
V Rekha
|
1613008005WL102967
|
00176
|
IDIB000V048
|
1600
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KL1613008005_161023APB_FTO_589819
|
1613008005NRG24161020231205554
|
8021009519
|
16/10/2023
|
Sumathi
|
Sumathi
|
1613008005WL050509
|
00415
|
SBIN0004405
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1613008005_181223APB_FTO_846295
|
1613008005NRG24181220231707239
|
1679631831
|
18/12/2023
|
Subhadra
|
Subhadra
|
1613008005WL073364
|
00547
|
DLXB0000032
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1613008005_200423APB_FTO_41124
|
1613008005NRG24200420230059568
|
1692074962
|
20/04/2023
|
Omana
|
Omana
|
1613008005WL002219
|
00415
|
SBIN0004405
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KL1613008005_200523APB_FTO_112053
|
1613008005NRG24200520230201014
|
1860809544
|
20/05/2023
|
Omana
|
Omana
|
1613008005WL008323
|
00415
|
SBIN0004405
|
1998
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1613008005_200623APB_FTO_220691
|
1613008005NRG24200620230399504
|
2813181016
|
20/06/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL016715
|
00078
|
CNRB0003456
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1613008005_040723APB_FTO_266009
|
1613008005NRG24030720230496003
|
3373890261
|
04/07/2023
|
Parthan R
|
Parthan R
|
1613008005WL020685
|
00415
|
SBIN0071008
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1613008005_050823APB_FTO_369449
|
1613008005NRG24050820230719660
|
5799913358
|
05/08/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL029839
|
00468
|
UBIN0914274
|
2664
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
KL1613008005_050823APB_FTO_369449
|
1613008005NRG24050820230719690
|
5799913355
|
05/08/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL029839
|
00078
|
CNRB0003456
|
2997
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1613008005_061223APB_FTO_796950
|
1613008005NRG24061220231631253
|
8997496255
|
06/12/2023
|
RAHIYANATH
|
RAHIYANATH
|
1613008005WL069735
|
00468
|
UBIN0914274
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1613008005_120324APB_FTO_1142404
|
1613008005NRG24110320242220762
|
3105548852
|
12/03/2024
|
Sumathi
|
Sumathi
|
1613008005WL100877
|
00415
|
SBIN0004405
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1613008005_130623APB_FTO_192151
|
1613008005NRG24130620230346044
|
2605258949
|
13/06/2023
|
Parthan R
|
Parthan R
|
1613008005WL014530
|
00415
|
SBIN0071008
|
2997
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1613008005_140224APB_FTO_1043116
|
1613008005NRG24140220242053286
|
2754443953
|
14/02/2024
|
Parthan R
|
Parthan R
|
1613008005WL091078
|
00415
|
SBIN0071008
|
660
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1613008005_140623APB_FTO_197150
|
1613008005NRG24140620230353935
|
3952389846
|
14/06/2023
|
RAHIYANATH
|
RAHIYANATH
|
1613008005WL014901
|
00468
|
UBIN0914274
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1613008005_140623APB_FTO_197150
|
1613008005NRG24140620230353968
|
3952389843
|
14/06/2023
|
Raseena S
|
Raseena S
|
1613008005WL014901
|
00078
|
CNRB0003456
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1613008005_151123APB_FTO_703960
|
1613008005NRG24151120231467299
|
9139934243
|
15/11/2023
|
Parthan R
|
Parthan R
|
1613008005WL062316
|
00415
|
SBIN0071008
|
999
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1613008005_170523FTO_100816
|
1613008005NRG24170520230182359
|
1752484545
|
17/05/2023
|
Anandavalli
|
Anandavalli
|
1613008005WL007594
|
00468
|
UBIN0914274
|
1998
|
20/05/2023
|
Account closed
|
419
|
KL1613008005_190124APB_FTO_959987
|
1613008005NRG24190120241894477
|
2138753068
|
19/01/2024
|
Sumathi
|
Sumathi
|
1613008005WL082860
|
00415
|
SBIN0004405
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1613008005_190823APB_FTO_419824
|
1613008005NRG24190820230850233
|
5797240880
|
19/08/2023
|
Parthan R
|
Parthan R
|
1613008005WL034822
|
00415
|
SBIN0071008
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1613008005_210224APB_FTO_1069368
|
1613008005NRG24210220242101466
|
2894467218
|
21/02/2024
|
Subhadra
|
Subhadra
|
1613008005WL093589
|
00547
|
DLXB0000032
|
610
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1613008005_210823APB_FTO_424833
|
1613008005NRG24210820230861178
|
5797197294
|
21/08/2023
|
Arya R
|
Arya R
|
1613008005WL035249
|
00468
|
UBIN0914274
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1613008005_210823FTO_426700
|
1613008005NRG24210820230870209
|
5794472082
|
21/08/2023
|
Vijayanandan S
|
Vijayanandan S
|
1613008005WL035526
|
00176
|
IDIB000V048
|
4329
|
21/09/2023
|
A/c Blocked or Frozen
|
424
|
KL1613008005_221223APB_FTO_865153
|
1613008005NRG24211220231735450
|
1662625429
|
22/12/2023
|
Parthan R
|
Parthan R
|
1613008005WL074678
|
00415
|
SBIN0071008
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1613008005_230823APB_FTO_434721
|
1613008005NRG24220820230882599
|
5798511927
|
23/08/2023
|
Haridasan
|
Haridasan
|
1613008005WL036090
|
00468
|
UBIN0914274
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
KL1613008005_260823APB_FTO_452835
|
1613008005NRG24260820230945023
|
5796976799
|
26/08/2023
|
Haridasan
|
Haridasan
|
1613008005WL038256
|
00468
|
UBIN0914274
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
KL1613008003_150224APB_FTO_1048476
|
1613008003NRG24150220242062338
|
2752787055
|
15/02/2024
|
SATHIYAMMA
|
SATHIYAMMA
|
1613008003WL091546
|
00176
|
IDIB000V048
|
3330
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1613008003_150523APB_FTO_95388
|
1613008003NRG24150520230164330
|
1752751016
|
15/05/2023
|
REKHA J
|
REKHA J
|
1613008003WL006900
|
00415
|
SBIN0008626
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1613008003_200324APB_FTO_1181537
|
1613008003NRG24190320242270146
|
3107024938
|
20/03/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL104316
|
00176
|
IDIB000V048
|
2303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1613008003_230623APB_FTO_230907
|
1613008003NRG24220620230413938
|
2865670103
|
23/06/2023
|
Zeenath
|
Zeenath
|
1613008003WL017308
|
00176
|
IDIB000V048
|
666
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
KL1613008004_040723APB_FTO_269939
|
1613008004NRG24040720230504460
|
3375781969
|
04/07/2023
|
Baby
|
Baby
|
1613008004WL021070
|
00415
|
SBIN0070282
|
1998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1613008004_300923FTO_539620
|
1613008004NRG24300920231103811
|
7325341792
|
30/09/2023
|
Rema K
|
Rema K
|
1613008004WL045775
|
00691
|
IPOS0000001
|
1665
|
10/11/2023
|
No Such Account
|
433
|
KL1613008005_020324APB_FTO_1109550
|
1613008005NRG24020320242172007
|
3103817970
|
02/03/2024
|
Parthan R
|
Parthan R
|
1613008005WL097635
|
00415
|
SBIN0071008
|
1324
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1613008005_061023APB_FTO_558207
|
1613008005NRG24061020231144528
|
7361928655
|
06/10/2023
|
HAUWA
|
HAUWA
|
1613008005WL047777
|
00468
|
UBIN0914274
|
3996
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1613008005_090523APB_FTO_79161
|
1613008005NRG24090520230143466
|
1818283393
|
09/05/2023
|
Parthan R
|
Parthan R
|
1613008005WL005877
|
00415
|
SBIN0071008
|
1420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1613008005_090623APB_FTO_183014
|
1613008005NRG24090620230327462
|
2568030714
|
09/06/2023
|
Siji Daniel
|
Siji Daniel
|
1613008005WL013713
|
00078
|
CNRB0003456
|
1332
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1613008005_101023APB_FTO_573916
|
1613008005NRG24101020231172336
|
7376419240
|
10/10/2023
|
Sumathi
|
Sumathi
|
1613008005WL049097
|
00415
|
SBIN0004405
|
4662
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1613008005_130423APB_FTO_32212
|
1613008005NRG24130420230031358
|
1690522139
|
13/04/2023
|
Parthan R
|
Parthan R
|
1613008005WL001179
|
00415
|
SBIN0071008
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1613008005_130423APB_FTO_32212
|
1613008005NRG24130420230031379
|
1690522120
|
13/04/2023
|
Santhi S
|
Santhi S
|
1613008005WL001179
|
00078
|
CNRB0003456
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1613008005_131023APB_FTO_587993
|
1613008005NRG24131020231202010
|
7347693394
|
13/10/2023
|
Parthan R
|
Parthan R
|
1613008005WL050348
|
00415
|
SBIN0071008
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1613008005_131023APB_FTO_587993
|
1613008005NRG24131020231202025
|
7347693377
|
13/10/2023
|
Santhi S
|
Santhi S
|
1613008005WL050348
|
00078
|
CNRB0003456
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1613008005_170124APB_FTO_953754
|
1613008005NRG24170120241881228
|
1789187278
|
17/01/2024
|
Parthan R
|
Parthan R
|
1613008005WL082296
|
00415
|
SBIN0071008
|
1998
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1613008005_170623APB_FTO_211525
|
1613008005NRG24170620230381629
|
2813035120
|
17/06/2023
|
SOBHA T
|
SOBHA T
|
1613008005WL016016
|
00468
|
UBIN0914274
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1613008005_190124APB_FTO_963022
|
1613008005NRG24190120241899816
|
2139460668
|
19/01/2024
|
Subhadra
|
Subhadra
|
1613008005WL083113
|
00547
|
DLXB0000032
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1613008005_201123FTO_721771
|
1613008005NRG24201120231502389
|
8989951356
|
20/11/2023
|
Sumathi
|
Sumathi
|
1613008WL0063909
|
00415
|
SBIN0004405
|
4662
|
01/01/2024
|
No Such Account
|
446
|
KL1613008005_301123APB_FTO_769126
|
1613008005NRG24301120231584202
|
8995829868
|
30/11/2023
|
Sumathi
|
Sumathi
|
1613008005WL067540
|
00415
|
SBIN0004405
|
3330
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KL1613008006_041023APB_FTO_551617
|
1613008006NRG24041020231130220
|
7377892756
|
04/10/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL047134
|
00089
|
CBIN0284805
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1613008006_070324APB_FTO_1131083
|
1613008006NRG24050320242192700
|
3104973007
|
07/03/2024
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL098883
|
00177
|
IOBA0001878
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1613008006_051023APB_FTO_556528
|
1613008006NRG24051020231141090
|
7375844482
|
05/10/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL047552
|
00415
|
SBIN0004405
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1613008006_070324APB_FTO_1131236
|
1613008006NRG24070320242206331
|
3102219586
|
07/03/2024
|
NISHA R
|
NISHA R
|
1613008006WL099868
|
00089
|
CBIN0284805
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1613008006_080823APB_FTO_380714
|
1613008006NRG24070820230730943
|
5792779712
|
08/08/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL030288
|
00089
|
CBIN0284805
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KL1613008006_071123APB_FTO_672736
|
1613008006NRG24071120231390076
|
8022733602
|
07/11/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL059146
|
00089
|
CBIN0284805
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1613008006_160324APB_FTO_1165506
|
1613008006NRG24130320242239339
|
3158045276
|
16/03/2024
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL102056
|
00177
|
IOBA0001878
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1613008006_130423APB_FTO_33545
|
1613008006NRG24130420230035095
|
1690516669
|
13/04/2023
|
PRAMEETHA
|
PRAMEETHA
|
1613008006WL001307
|
00127
|
FDRL0001289
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1613008006_130623APB_FTO_196664
|
1613008006NRG24130620230346840
|
2660109423
|
13/06/2023
|
Ambika
|
Ambika
|
1613008006WL014565
|
00176
|
IDIB000K024
|
1665
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1613008006_140823APB_FTO_401926
|
1613008006NRG24140820230799372
|
5800969012
|
14/08/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL032928
|
00657
|
KLGB0040565
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1613008006_150723APB_FTO_305759
|
1613008006NRG24150720230559830
|
3949055350
|
15/07/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL023641
|
00089
|
CBIN0284805
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1613008006_150723APB_FTO_305759
|
1613008006NRG24150720230559853
|
3949055356
|
15/07/2023
|
JALAJA KUMARY S
|
JALAJA KUMARY S
|
1613008006WL023641
|
00468
|
UBIN0554235
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
KL1613008006_170124APB_FTO_951073
|
1613008006NRG24170120241877314
|
1907742786
|
17/01/2024
|
NASEERA BEEVI A
|
NASEERA BEEVI A
|
1613008006WL082049
|
00657
|
KLGB0040565
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1613008006_180923APB_FTO_490269
|
1613008006NRG24180920230990751
|
7330388641
|
18/09/2023
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL040852
|
00177
|
IOBA0001878
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1613008006_181023APB_FTO_605472
|
1613008006NRG24181020231249393
|
8021564884
|
18/10/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL052471
|
00089
|
CBIN0284805
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1613008006_190623APB_FTO_216666
|
1613008006NRG24190620230389951
|
2803484748
|
19/06/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL016386
|
00415
|
SBIN0004405
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1613008006_220823APB_FTO_433312
|
1613008006NRG24220820230881559
|
5797130791
|
22/08/2023
|
SHAHIDABEEVI
|
SHAHIDABEEVI
|
1613008006WL036040
|
00462
|
UCBA0002560
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
KL1613008005_211123APB_FTO_727903
|
1613008005NRG24211120231514884
|
8990640134
|
21/11/2023
|
Parthan R
|
Parthan R
|
1613008005WL064388
|
00415
|
SBIN0071008
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1613008005_250423FTO_46262
|
1613008005NRG24250420230075319
|
1746381246
|
25/04/2023
|
Anandavalli
|
Anandavalli
|
1613008005WL002841
|
00468
|
UBIN0914274
|
1332
|
20/05/2023
|
Account closed
|
466
|
KL1613008005_270723APB_FTO_337105
|
1613008005NRG24270720230633381
|
4050802798
|
27/07/2023
|
Sobha T
|
Sobha T
|
1613008005WL026822
|
00468
|
UBIN0914274
|
999
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1613008005_300923APB_FTO_533736
|
1613008005NRG24300920231090088
|
7329230185
|
30/09/2023
|
Parthan R
|
Parthan R
|
1613008005WL045234
|
00415
|
SBIN0071008
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KL1613008005_300923APB_FTO_533736
|
1613008005NRG24300920231090103
|
7329230168
|
30/09/2023
|
Santhi S
|
Santhi S
|
1613008005WL045234
|
00078
|
CNRB0003456
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1613008005_310523FTO_149633
|
1613008005NRG24310520230275840
|
2291950195
|
31/05/2023
|
Suseela
|
Suseela
|
1613008005WL011431
|
00468
|
UBIN0914274
|
2331
|
07/06/2023
|
No Such Account
|
470
|
KL1613008005_310723APB_FTO_345579
|
1613008005NRG24310720230663188
|
4173462344
|
31/07/2023
|
Parthan R
|
Parthan R
|
1613008005WL027815
|
00415
|
SBIN0071008
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1613008006_061123APB_FTO_671242
|
1613008006NRG24021120231355120
|
8022518324
|
06/11/2023
|
NISHA R
|
NISHA R
|
1613008006WL057592
|
00089
|
CBIN0284805
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1613008006_081223APB_FTO_810544
|
1613008006NRG24081220231653463
|
1662550489
|
08/12/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL070755
|
00415
|
SBIN0004405
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1613008006_160324APB_FTO_1167788
|
1613008006NRG24120320242226045
|
3158046524
|
16/03/2024
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL101222
|
00415
|
SBIN0004405
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1613008006_130224APB_FTO_1040388
|
1613008006NRG24130220242048007
|
2754623719
|
13/02/2024
|
NASEERA BEEVI A
|
NASEERA BEEVI A
|
1613008006WL090842
|
00657
|
KLGB0040565
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1613008006_140823APB_FTO_401467
|
1613008006NRG24140820230798483
|
5800972828
|
14/08/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL032892
|
00415
|
SBIN0070056
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1613008006_170224APB_FTO_1058781
|
1613008006NRG24170220242081542
|
2894409745
|
17/02/2024
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL092490
|
00177
|
IOBA0001878
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1613008006_181023APB_FTO_605457
|
1613008006NRG24181020231249456
|
8020880556
|
18/10/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL052472
|
00657
|
KLGB0040565
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1613008006_200723APB_FTO_314590
|
1613008006NRG24200720230583167
|
3949054736
|
20/07/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL024657
|
00657
|
KLGB0040565
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1613008006_200723APB_FTO_314590
|
1613008006NRG24200720230583185
|
3949054749
|
20/07/2023
|
Deepthy
|
Deepthy
|
1613008006WL024657
|
00415
|
SBIN0070056
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1613008006_200923APB_FTO_498150
|
1613008006NRG24200920231009163
|
7275734300
|
20/09/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL041704
|
00089
|
CBIN0284805
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1613008006_230523APB_FTO_121863
|
1613008006NRG24220520230209752
|
1946234286
|
23/05/2023
|
Lekha Kumari
|
Lekha Kumari
|
1613008006WL008715
|
00176
|
IDIB000K024
|
666
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1613008005_260923APB_FTO_519967
|
1613008005NRG24260920231061516
|
7275851016
|
26/09/2023
|
K Mini
|
K Mini
|
1613008005WL044017
|
00176
|
IDIB000V048
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1613008005_290124APB_FTO_992576
|
1613008005NRG24270120241937288
|
2146051219
|
29/01/2024
|
Parthan R
|
Parthan R
|
1613008005WL085056
|
00415
|
SBIN0071008
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1613008006_050423APB_FTO_15494
|
1613008006NRG23050420232336576
|
1690504894
|
05/04/2023
|
VINEETHA KUMARI L
|
VINEETHA KUMARI L
|
1613008006WL091595
|
00462
|
UCBA0002560
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
KL1613008006_020224APB_FTO_1008810
|
1613008006NRG24020220241982614
|
2151107412
|
02/02/2024
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL087324
|
00089
|
CBIN0284805
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1613008006_030723APB_FTO_261792
|
1613008006NRG24030720230488522
|
3375669192
|
03/07/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL020418
|
00415
|
SBIN0004405
|
333
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1613008006_060324APB_FTO_1128180
|
1613008006NRG24060320242201706
|
3105033430
|
06/03/2024
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL099584
|
00177
|
IOBA0001878
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1613008006_071123APB_FTO_673846
|
1613008006NRG24071120231392006
|
8022497468
|
07/11/2023
|
JALAJA KUMARI S
|
JALAJA KUMARI S
|
1613008006WL059203
|
00468
|
UBIN0554235
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1613008006_080923APB_FTO_468222
|
1613008006NRG24080920230951364
|
5798420125
|
08/09/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL038851
|
00415
|
SBIN0070056
|
4662
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1613008006_081123APB_FTO_680804
|
1613008006NRG24081120231408406
|
8022733398
|
08/11/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL059914
|
00657
|
KLGB0040565
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1613008006_130423APB_FTO_33603
|
1613008006NRG24130420230030436
|
1690588191
|
13/04/2023
|
VINEETHA KUMARI L
|
VINEETHA KUMARI L
|
1613008006WL001159
|
00462
|
UCBA0002560
|
2331
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
KL1613008006_130423APB_FTO_33216
|
1613008006NRG24130420230033620
|
1690520347
|
13/04/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL001255
|
00415
|
SBIN0004405
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1613008006_140823APB_FTO_400936
|
1613008006NRG24140820230797331
|
5799937953
|
14/08/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL032846
|
00089
|
CBIN0284805
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
KL1613008006_140823APB_FTO_402074
|
1613008006NRG24140820230799521
|
5800967455
|
14/08/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL032936
|
00415
|
SBIN0004405
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1613008006_160224APB_FTO_1055585
|
1613008006NRG24160220242074954
|
2894222229
|
16/02/2024
|
Saramma
|
Saramma
|
1613008006WL092238
|
00127
|
FDRL0001289
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1613008006_161223APB_FTO_844984
|
1613008006NRG24161220231705713
|
1679439566
|
16/12/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL073283
|
00415
|
SBIN0004405
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1613008006_220523APB_FTO_116446
|
1613008006NRG24180520230192447
|
1902157871
|
22/05/2023
|
RADHA C
|
RADHA C
|
1613008006WL008027
|
00127
|
FDRL0001289
|
999
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1613008006_201223APB_FTO_859612
|
1613008006NRG24201220231733257
|
1679419639
|
20/12/2023
|
Shemeena
|
Shemeena
|
1613008006WL074587
|
00177
|
IOBA0001878
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1613008006_230523APB_FTO_121416
|
1613008006NRG24220520230210048
|
1946235566
|
23/05/2023
|
SUNITHA P
|
SUNITHA P
|
1613008006WL008724
|
00415
|
SBIN0070271
|
666
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
KL1613008005_201123APB_FTO_723108
|
1613008005NRG24201120231504904
|
9010260429
|
20/11/2023
|
Sumathi
|
Sumathi
|
1613008005WL064012
|
00415
|
SBIN0004405
|
4662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1613008005_250823APB_FTO_446747
|
1613008005NRG24250820230935758
|
5797212709
|
25/08/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL037869
|
00078
|
CNRB0003456
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1613008005_260923FTO_517017
|
1613008005NRG24260920231053024
|
7275912393
|
26/09/2023
|
HAUWA
|
HAUWA
|
1613008WL0043622
|
00468
|
UBIN0914274
|
4662
|
09/11/2023
|
Account closed
|
503
|
KL1613008005_270923APB_FTO_522310
|
1613008005NRG24270920231066787
|
7260001125
|
27/09/2023
|
Siji Daniel
|
Siji Daniel
|
1613008005WL044268
|
00078
|
CNRB0003456
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1613008005_281023APB_FTO_641530
|
1613008005NRG24281020231330611
|
8010891400
|
28/10/2023
|
Rahiyanath
|
Rahiyanath
|
1613008005WL056221
|
00468
|
UBIN0914274
|
666
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1613008005_281023APB_FTO_641530
|
1613008005NRG24281020231330639
|
8010891397
|
28/10/2023
|
RASEENA S
|
RASEENA S
|
1613008005WL056221
|
00078
|
CNRB0003456
|
999
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1613008005_300523APB_FTO_146515
|
1613008005NRG24300520230269220
|
2019706926
|
30/05/2023
|
Girija
|
Girija
|
1613008005WL011163
|
00415
|
SBIN0070282
|
1332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1613008006_050423FTO_17885
|
1613008006NRG23050420232337542
|
1690679892
|
05/04/2023
|
KUTTY
|
KUTTY
|
1613008WL0091644
|
00127
|
FDRL0001289
|
933
|
19/05/2023
|
No Such Account
|
508
|
KL1613008006_041023APB_FTO_551782
|
1613008006NRG24041020231130905
|
7375857469
|
04/10/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL047153
|
00657
|
KLGB0040565
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1613008006_051023APB_FTO_556210
|
1613008006NRG24051020231140386
|
7367596510
|
05/10/2023
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL047532
|
00177
|
IOBA0001878
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1613008006_071123APB_FTO_673987
|
1613008006NRG24071120231393178
|
8022924367
|
07/11/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL059261
|
00415
|
SBIN0070056
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1613008006_080823APB_FTO_380707
|
1613008006NRG24080820230746278
|
5792786828
|
08/08/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL030867
|
00657
|
KLGB0040565
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1613008006_080823APB_FTO_380707
|
1613008006NRG24080820230746296
|
5792786842
|
08/08/2023
|
Deepthi
|
Deepthi
|
1613008006WL030867
|
00415
|
SBIN0004405
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1613008006_120723APB_FTO_294547
|
1613008006NRG24120720230540804
|
3604388349
|
12/07/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL022770
|
00657
|
KLGB0040565
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1613008006_120723APB_FTO_294547
|
1613008006NRG24120720230540821
|
3604388363
|
12/07/2023
|
Deepthy
|
Deepthy
|
1613008006WL022770
|
00415
|
SBIN0070056
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1613008006_130224APB_FTO_1042214
|
1613008006NRG24130220242051497
|
2754615447
|
13/02/2024
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL090992
|
00089
|
CBIN0284805
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KL1613008006_150623APB_FTO_203593
|
1613008006NRG24140620230358392
|
2660107677
|
15/06/2023
|
Sheela S
|
Sheela S
|
1613008006WL015039
|
00127
|
FDRL0001289
|
999
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1613008006_160224APB_FTO_1055681
|
1613008006NRG24160220242074850
|
2894227268
|
16/02/2024
|
NASEERA BEEVI A
|
NASEERA BEEVI A
|
1613008006WL092236
|
00657
|
KLGB0040565
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KL1613008006_160823APB_FTO_405900
|
1613008006NRG24160820230810185
|
5794914041
|
16/08/2023
|
SHAHIDABEEVI
|
SHAHIDABEEVI
|
1613008006WL033359
|
00462
|
UCBA0002560
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
KL1613008006_160823APB_FTO_408197
|
1613008006NRG24160820230815221
|
5793023840
|
16/08/2023
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL033581
|
00177
|
IOBA0001878
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1613008006_200523APB_FTO_112244
|
1613008006NRG24180520230190807
|
1902221769
|
20/05/2023
|
LALITHA
|
LALITHA
|
1613008006WL007965
|
00127
|
FDRL0001289
|
1332
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1613008006_200224APB_FTO_1065291
|
1613008006NRG24200220242092995
|
2894245666
|
20/02/2024
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL093141
|
00415
|
SBIN0004405
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1613008006_220523APB_FTO_117399
|
1613008006NRG24220520230209848
|
1943049323
|
22/05/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL008717
|
00415
|
SBIN0004405
|
1332
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1613008006_230523APB_FTO_121611
|
1613008006NRG24220520230211066
|
1946235620
|
23/05/2023
|
Ambika
|
Ambika
|
1613008006WL008753
|
00415
|
SBIN0004405
|
1332
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1613008006_230523APB_FTO_121302
|
1613008006NRG24230520230215540
|
1943059218
|
23/05/2023
|
VINEETHA KUMARI L
|
VINEETHA KUMARI L
|
1613008006WL008961
|
00657
|
KLGB0040565
|
1665
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1613008006_230823APB_FTO_436365
|
1613008006NRG24230820230896015
|
5794647911
|
23/08/2023
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL036568
|
00177
|
IOBA0001878
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1613008006_240124APB_FTO_981595
|
1613008006NRG24240120241929304
|
2141818702
|
24/01/2024
|
NASEERA BEEVI A
|
NASEERA BEEVI A
|
1613008006WL084631
|
00657
|
KLGB0040565
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1613008006_240523APB_FTO_126218
|
1613008006NRG24240520230224059
|
1943058069
|
24/05/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL009390
|
00089
|
CBIN0284805
|
1998
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1613008006_240523APB_FTO_126218
|
1613008006NRG24240520230224067
|
1943058045
|
24/05/2023
|
Suma
|
Suma
|
1613008006WL009390
|
00462
|
UCBA0002560
|
666
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1613008006_260523APB_FTO_134745
|
1613008006NRG24260520230242996
|
1985919230
|
26/05/2023
|
Lekha Kumari
|
Lekha Kumari
|
1613008006WL010179
|
00176
|
IDIB000K024
|
666
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1613008006_260623APB_FTO_241923
|
1613008006NRG24260620230443498
|
|
26/06/2023
|
LALITHA
|
LALITHA
|
1613008006WL018485
|
00127
|
FDRL0001289
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KL1613008006_270423APB_FTO_50195
|
1613008006NRG24270420230084152
|
1748710649
|
27/04/2023
|
VINEETHA KUMARI L
|
VINEETHA KUMARI L
|
1613008006WL003264
|
00462
|
UCBA0002560
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
KL1613008006_270423APB_FTO_51321
|
1613008006NRG24270420230087520
|
1747149713
|
27/04/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL003389
|
00657
|
KLGB0040565
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1613008006_300623APB_FTO_252649
|
1613008006NRG24300620230467263
|
3325883768
|
30/06/2023
|
LAILA A
|
LAILA A
|
1613008006WL019566
|
00468
|
UBIN0916269
|
1665
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
KL1613008006_260523APB_FTO_135495
|
1613008006NRG24260520230245530
|
1985919239
|
26/05/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL010255
|
00415
|
SBIN0004405
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1613008006_261223APB_FTO_879599
|
1613008006NRG24261220231757243
|
1670869111
|
26/12/2023
|
Saranya
|
Saranya
|
1613008006WL075916
|
00127
|
FDRL0001289
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1613008006_290723APB_FTO_342126
|
1613008006NRG24270720230643512
|
4140380186
|
29/07/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL027183
|
00415
|
SBIN0004405
|
1332
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1613008006_160224APB_FTO_1053747
|
1613008006NRG24160220242070029
|
2894226362
|
16/02/2024
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL091947
|
00415
|
SBIN0004405
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1613008006_170823APB_FTO_412502
|
1613008006NRG24170820230828666
|
5794793147
|
17/08/2023
|
SUNITHA P
|
SUNITHA P
|
1613008006WL034024
|
00415
|
SBIN0070271
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1613008006_190124APB_FTO_963708
|
1613008006NRG24190120241900972
|
2154011856
|
19/01/2024
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL083166
|
00089
|
CBIN0284805
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1613008006_201123APB_FTO_724072
|
1613008006NRG24201120231506715
|
8991598706
|
20/11/2023
|
Saranya
|
Saranya
|
1613008006WL064075
|
00127
|
FDRL0001289
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1613008006_220224APB_FTO_1077257
|
1613008006NRG24220220242119399
|
2894241987
|
22/02/2024
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL094482
|
00089
|
CBIN0284805
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1613008006_230324APB_FTO_1198520
|
1613008006NRG24230320242292922
|
3106874410
|
23/03/2024
|
NISHA R
|
NISHA R
|
1613008006WL106151
|
00089
|
CBIN0284805
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1613008006_250124APB_FTO_984456
|
1613008006NRG24250120241935197
|
2142027730
|
25/01/2024
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL084901
|
00089
|
CBIN0284805
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1613008006_250124APB_FTO_985667
|
1613008006NRG24250120241936442
|
2150768580
|
25/01/2024
|
Jayasree C
|
Jayasree C
|
1613008006WL085006
|
00547
|
DLXB0000184
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KL1613008006_260423APB_FTO_48609
|
1613008006NRG24260420230081224
|
1747146752
|
26/04/2023
|
PRAMEETHA
|
PRAMEETHA
|
1613008006WL003113
|
00127
|
FDRL0001289
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1613008006_260423APB_FTO_48609
|
1613008006NRG24260420230081237
|
1747146804
|
26/04/2023
|
Lekha Kumari
|
Lekha Kumari
|
1613008006WL003113
|
00176
|
IDIB000K024
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KL1613008006_270923APB_FTO_526335
|
1613008006NRG24270920231076439
|
7259977715
|
27/09/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL044659
|
00089
|
CBIN0284805
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1613008006_300623APB_FTO_253982
|
1613008006NRG24300620230471738
|
3284459323
|
30/06/2023
|
REMA KUMARI S
|
REMA KUMARI S
|
1613008006WL019740
|
00468
|
UBIN0554235
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1613008006_220823APB_FTO_433322
|
1613008006NRG24220820230883485
|
5794832554
|
22/08/2023
|
Deepthi
|
Deepthi
|
1613008006WL036138
|
00415
|
SBIN0004405
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KL1613008006_230823APB_FTO_436732
|
1613008006NRG24230820230897600
|
5798794035
|
23/08/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL036605
|
00415
|
SBIN0004405
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1613008006_230923APB_FTO_505697
|
1613008006NRG24230920231025701
|
7272718751
|
23/09/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL042433
|
00657
|
KLGB0040565
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1613008006_260523APB_FTO_134793
|
1613008006NRG24260520230243464
|
1986516479
|
26/05/2023
|
VINEETHA KUMARI L
|
VINEETHA KUMARI L
|
1613008006WL010195
|
00657
|
KLGB0040565
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1613008006_260623APB_FTO_241890
|
1613008006NRG24260620230444380
|
2985845728
|
26/06/2023
|
SUNITHA P
|
SUNITHA P
|
1613008006WL018517
|
00415
|
SBIN0070271
|
999
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
KL1613008006_261223APB_FTO_879607
|
1613008006NRG24261220231757369
|
1670877971
|
26/12/2023
|
RAHIYANATHU BEEVI
|
RAHIYANATHU BEEVI
|
1613008006WL075923
|
00415
|
SBIN0004405
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1613008006_290224APB_FTO_1104290
|
1613008006NRG24290220242161242
|
3102840456
|
29/02/2024
|
Umaibabeevi.
|
Umaibabeevi.
|
1613008006WL097078
|
00177
|
IOBA0001878
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1613008006_220623APB_FTO_227372
|
1613008006NRG24220620230415625
|
2803482307
|
22/06/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL017357
|
00089
|
CBIN0284805
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1613008006_220623APB_FTO_227372
|
1613008006NRG24220620230415626
|
2803482308
|
22/06/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL017357
|
00089
|
CBIN0284805
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1613008006_220623APB_FTO_228543
|
1613008006NRG24220620230418912
|
2803471073
|
22/06/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL017503
|
00657
|
KLGB0040565
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1613008006_220823APB_FTO_433302
|
1613008006NRG24220820230883436
|
5794832526
|
22/08/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL036136
|
00657
|
KLGB0040565
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1613008006_240523APB_FTO_125492
|
1613008006NRG24240520230224347
|
1943058234
|
24/05/2023
|
PRABHA B
|
PRABHA B
|
1613008006WL009401
|
00657
|
KLGB0040565
|
2331
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1613008006_250423APB_FTO_47095
|
1613008006NRG24250420230077197
|
1747147447
|
25/04/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL002924
|
00089
|
CBIN0284805
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1613008006_250423APB_FTO_47095
|
1613008006NRG24250420230077199
|
1747147445
|
25/04/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL002924
|
00415
|
SBIN0004405
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1613008006_260523APB_FTO_133519
|
1613008006NRG24260520230240994
|
1986516544
|
26/05/2023
|
SUNITHA P
|
SUNITHA P
|
1613008006WL010114
|
00415
|
SBIN0070271
|
666
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
KL1613008006_260623APB_FTO_241850
|
1613008006NRG24260620230445245
|
|
26/06/2023
|
Ajitha.B
|
Ajitha.B
|
1613008006WL018594
|
00176
|
IDIB000K024
|
1998
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1613008006_301223APB_FTO_895914
|
1613008006NRG24301220231783992
|
1741458218
|
30/12/2023
|
JALAJA KUMARI S
|
JALAJA KUMARI S
|
1613008006WL077311
|
00468
|
UBIN0554235
|
4662
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1613008006_161223APB_FTO_843470
|
1613008006NRG24161220231697311
|
1682508296
|
16/12/2023
|
NISHA R
|
NISHA R
|
1613008006WL072871
|
00089
|
CBIN0284805
|
3996
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1613008006_161223APB_FTO_843848
|
1613008006NRG24161220231703490
|
1679650387
|
16/12/2023
|
Shemeena
|
Shemeena
|
1613008006WL073190
|
00177
|
IOBA0001878
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1613008006_170623APB_FTO_212642
|
1613008006NRG24170620230379697
|
2803314843
|
17/06/2023
|
Ambika
|
Ambika
|
1613008006WL015929
|
00176
|
IDIB000K024
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1613008006_170623APB_FTO_212612
|
1613008006NRG24170620230379765
|
2806814720
|
17/06/2023
|
Thulasidharan
|
Thulasidharan
|
1613008006WL015931
|
00415
|
SBIN0016827
|
333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1613008006_200523APB_FTO_112115
|
1613008006NRG24190520230199610
|
1902467920
|
20/05/2023
|
Ambika
|
Ambika
|
1613008006WL008279
|
00415
|
SBIN0004405
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1613008006_230823APB_FTO_436415
|
1613008006NRG24220820230883990
|
5797209802
|
23/08/2023
|
RAMADEVI AMMA
|
RAMADEVI AMMA
|
1613008006WL036146
|
00089
|
CBIN0284805
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1613008006_250523APB_FTO_131070
|
1613008006NRG24250520230236512
|
1946248530
|
25/05/2023
|
LALITHA
|
LALITHA
|
1613008006WL009873
|
00127
|
FDRL0001289
|
1332
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1613008006_260523APB_FTO_133212
|
1613008006NRG24250520230236650
|
1985925601
|
26/05/2023
|
RADHA C
|
RADHA C
|
1613008006WL009876
|
00127
|
FDRL0001289
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1613008006_251023APB_FTO_623518
|
1613008006NRG24251020231291596
|
8020998466
|
25/10/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL054318
|
00415
|
SBIN0070056
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1613008006_290723APB_FTO_342267
|
1613008006NRG24290720230651471
|
4139524225
|
29/07/2023
|
NASEEMA
|
NASEEMA
|
1613008006WL027436
|
00415
|
SBIN0070056
|
4662
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1613008006_300623APB_FTO_252797
|
1613008006NRG24300620230467056
|
3376070174
|
30/06/2023
|
AMBIKA
|
AMBIKA
|
1613008006WL019559
|
00415
|
SBIN0004405
|
999
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|