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
|
KL1613011001_010423APB_FTO_3750
|
1613011001NRG23010420232327496
|
1690060157
|
01/04/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL091177
|
00415
|
SBIN0070293
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613011001_010423FTO_3661
|
1613011001NRG23010420232327996
|
1690044187
|
01/04/2023
|
GIREESHKUMAR R
|
GIREESHKUMAR R
|
1613011001WL091200
|
00078
|
CNRB0002681
|
622
|
19/05/2023
|
Account closed
|
3
|
KL1613011001_010224APB_FTO_1005652
|
1613011001NRG24010220241976416
|
2150914558
|
01/02/2024
|
Daisy Salu
|
Daisy Salu
|
1613011001WL087037
|
00127
|
FDRL0001308
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613011001_010623APB_FTO_154339
|
1613011001NRG24010620230284486
|
2340908585
|
01/06/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL011770
|
00415
|
SBIN0070293
|
999
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613011001_020523APB_FTO_58229
|
1613011001NRG24020520230101400
|
1748679527
|
02/05/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL003976
|
00415
|
SBIN0070293
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613011001_020523APB_FTO_58229
|
1613011001NRG24020520230101439
|
1748679530
|
02/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL003976
|
00415
|
SBIN0070361
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613011001_040124APB_FTO_906101
|
1613011001NRG24030120241794840
|
1902242115
|
04/01/2024
|
RESHMA OS
|
RESHMA OS
|
1613011001WL078033
|
00415
|
SBIN0005047
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613011001_041123APB_FTO_667665
|
1613011001NRG24041120231374148
|
8021820496
|
04/11/2023
|
REMYA L
|
REMYA L
|
1613011001WL058468
|
00176
|
IDIB000P084
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613011001_041123APB_FTO_667767
|
1613011001NRG24041120231374780
|
8022684701
|
04/11/2023
|
Maya S
|
Maya S
|
1613011001WL058488
|
00176
|
IDIB000P084
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613011001_051023APB_FTO_554504
|
1613011001NRG24051020231135986
|
7375631195
|
05/10/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL047350
|
00415
|
SBIN0070293
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613011001_061223APB_FTO_796098
|
1613011001NRG24061220231628980
|
1679450185
|
06/12/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL069570
|
00545
|
CSBK0000081
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613011001_061223APB_FTO_796714
|
1613011001NRG24061220231629439
|
1671987620
|
06/12/2023
|
SIVASANKARAN NAIR
|
SIVASANKARAN NAIR
|
1613011001WL069588
|
00415
|
SBIN0005047
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613011001_070623APB_FTO_174978
|
1613011001NRG24070620230312986
|
2492211184
|
07/06/2023
|
ATHIRA
|
ATHIRA
|
1613011001WL013039
|
00078
|
CNRB0004669
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613011001_070623APB_FTO_174978
|
1613011001NRG24070620230312989
|
2492211180
|
07/06/2023
|
SARASWATHY K
|
SARASWATHY K
|
1613011001WL013039
|
00415
|
SBIN0005047
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613011001_070623APB_FTO_175132
|
1613011001NRG24070620230314590
|
2496835292
|
07/06/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL013157
|
00415
|
SBIN0070293
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613011001_070823APB_FTO_374855
|
1613011001NRG24070820230729723
|
5792780790
|
07/08/2023
|
REMYA L
|
REMYA L
|
1613011001WL030237
|
00176
|
IDIB000P084
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
KL1613011001_070823APB_FTO_375122
|
1613011001NRG24070820230730823
|
5793086157
|
07/08/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL030286
|
00415
|
SBIN0070361
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613011001_100124APB_FTO_928717
|
1613011001NRG24100120241840979
|
1902342515
|
10/01/2024
|
RESHMA OS
|
RESHMA OS
|
1613011001WL080298
|
00415
|
SBIN0005047
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613011001_010423APB_FTO_3728
|
1613011001NRG23010420232327696
|
1689897178
|
01/04/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL091185
|
00127
|
FDRL0001308
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613011001_030823APB_FTO_362212
|
1613011001NRG24030820230703172
|
4418575420
|
03/08/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL029254
|
00078
|
CNRB0002681
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613011001_031123APB_FTO_663905
|
1613011001NRG24031120231364105
|
8021819420
|
03/11/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL058002
|
00415
|
SBIN0070293
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613011001_041123APB_FTO_667809
|
1613011001NRG24041120231374457
|
8022942448
|
04/11/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL058479
|
00127
|
FDRL0001308
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613011001_051023APB_FTO_554337
|
1613011001NRG24051020231136437
|
7375634042
|
05/10/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL047377
|
00545
|
CSBK0000081
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613011001_061223APB_FTO_796470
|
1613011001NRG24061220231629609
|
1674305685
|
06/12/2023
|
Maya S
|
Maya S
|
1613011001WL069597
|
00176
|
IDIB000P084
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613011001_100124APB_FTO_928732
|
1613011001NRG24100120241840890
|
1905934132
|
10/01/2024
|
Bhanumathy
|
Bhanumathy
|
1613011001WL080294
|
00176
|
IDIB000P084
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613011001_100124APB_FTO_928732
|
1613011001NRG24100120241840894
|
1905934133
|
10/01/2024
|
Thankamani
|
Thankamani
|
1613011001WL080294
|
00176
|
IDIB000P084
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613011001_100124APB_FTO_928732
|
1613011001NRG24100120241840898
|
1905934131
|
10/01/2024
|
BHARATHI G
|
BHARATHI G
|
1613011001WL080294
|
00415
|
SBIN0070070
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613011001_120523APB_FTO_89716
|
1613011001NRG24110520230148535
|
1749810167
|
12/05/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL006163
|
00415
|
SBIN0070293
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613011001_131023APB_FTO_586384
|
1613011001NRG24121020231191183
|
7347697316
|
13/10/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL049870
|
00415
|
SBIN0070293
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613011001_141123APB_FTO_695329
|
1613011001NRG24131120231439477
|
8990681947
|
14/11/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL061166
|
00545
|
CSBK0000081
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613011001_140224APB_FTO_1043615
|
1613011001NRG24140220242054940
|
2754768086
|
14/02/2024
|
Raghavan R
|
Raghavan R
|
1613011001WL091176
|
00415
|
SBIN0070293
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613011001_180523APB_FTO_106107
|
1613011001NRG24170520230185105
|
1820835051
|
18/05/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL007702
|
00127
|
FDRL0001308
|
1665
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613011001_171023APB_FTO_597971
|
1613011001NRG24171020231230022
|
8020642893
|
17/10/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL051687
|
00545
|
CSBK0000081
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613011001_180923APB_FTO_490380
|
1613011001NRG24180920230987190
|
7263769869
|
18/09/2023
|
RESHMA O S
|
RESHMA O S
|
1613011001WL040731
|
00415
|
SBIN0005047
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613011001_180923APB_FTO_490587
|
1613011001NRG24180920230989212
|
7263298531
|
18/09/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL040790
|
00415
|
SBIN0070293
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613011001_190823APB_FTO_419760
|
1613011001NRG24190820230847367
|
5794780059
|
19/08/2023
|
Sakunthala G
|
Sakunthala G
|
1613011001WL034698
|
00657
|
KLGB0040310
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613011001_010324APB_FTO_1107411
|
1613011001NRG24010320242167073
|
3102230007
|
01/03/2024
|
Daisy Salu
|
Daisy Salu
|
1613011001WL097374
|
00127
|
FDRL0001308
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613011001_010723APB_FTO_257599
|
1613011001NRG24010720230476811
|
3284739553
|
01/07/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL019930
|
00415
|
SBIN0070293
|
1665
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613011001_030823FTO_362263
|
1613011001NRG24030820230700789
|
4418196974
|
03/08/2023
|
SREEKALA KUMARI
|
SREEKALA KUMARI
|
1613011WL0029201
|
00415
|
SBIN0070293
|
333
|
10/08/2023
|
Account closed
|
40
|
KL1613011001_030823APB_FTO_362006
|
1613011001NRG24030820230702361
|
4418552221
|
03/08/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL029234
|
00415
|
SBIN0070272
|
999
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613011001_040823APB_FTO_362774
|
1613011001NRG24030820230703964
|
4418591949
|
04/08/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL029288
|
00415
|
SBIN0070293
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613011001_040823APB_FTO_362774
|
1613011001NRG24030820230703973
|
4418591971
|
04/08/2023
|
SHEEJAKUMARY
|
SHEEJAKUMARY
|
1613011001WL029288
|
00078
|
CNRB0004669
|
1332
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613011001_061223APB_FTO_796351
|
1613011001NRG24061220231629120
|
1662507906
|
06/12/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL069576
|
00415
|
SBIN0070293
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613011001_080224APB_FTO_1025466
|
1613011001NRG24080220242012667
|
2154722751
|
08/02/2024
|
Daisy Salu
|
Daisy Salu
|
1613011001WL089064
|
00127
|
FDRL0001308
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613011001_090623APB_FTO_183576
|
1613011001NRG24080620230322430
|
2565858936
|
09/06/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL013498
|
00545
|
CSBK0000081
|
2331
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613011001_081123APB_FTO_678268
|
1613011001NRG24081120231403551
|
8021589420
|
08/11/2023
|
RESHMA O S
|
RESHMA O S
|
1613011001WL059741
|
00415
|
SBIN0005047
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613011001_090224APB_FTO_1031584
|
1613011001NRG24090220242022531
|
2766397817
|
09/02/2024
|
Bhanumathy
|
Bhanumathy
|
1613011001WL089547
|
00176
|
IDIB000P084
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613011001_120124APB_FTO_938636
|
1613011001NRG24120120241856379
|
1907901970
|
12/01/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL081073
|
00176
|
IDIB000K075
|
2331
|
16/03/2024
|
Account closed
|
49
|
KL1613011001_120723APB_FTO_292837
|
1613011001NRG24120720230535285
|
3509199877
|
12/07/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL022517
|
00078
|
CNRB0002681
|
1332
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
KL1613011001_131023APB_FTO_586920
|
1613011001NRG24121020231189174
|
7347700099
|
13/10/2023
|
RESHMA O S
|
RESHMA O S
|
1613011001WL049804
|
00415
|
SBIN0005047
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613011001_121223APB_FTO_821521
|
1613011001NRG24121220231671817
|
1670178295
|
12/12/2023
|
SIVASANKARAN NAIR
|
SIVASANKARAN NAIR
|
1613011001WL071638
|
00415
|
SBIN0005047
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613011001_131023APB_FTO_586851
|
1613011001NRG24131020231199316
|
7375587838
|
13/10/2023
|
Maya S
|
Maya S
|
1613011001WL050224
|
00176
|
IDIB000P084
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613011001_140224APB_FTO_1043539
|
1613011001NRG24140220242054847
|
2754470379
|
14/02/2024
|
Vijayamma
|
Vijayamma
|
1613011001WL091166
|
00078
|
CNRB0002681
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613011001_140324APB_FTO_1156643
|
1613011001NRG24140320242243166
|
3156290248
|
14/03/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL102271
|
00176
|
IDIB000K075
|
2331
|
20/04/2024
|
Account closed
|
55
|
KL1613011001_171123APB_FTO_712653
|
1613011001NRG24141120231461176
|
9010379516
|
17/11/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL062055
|
00078
|
CNRB0002681
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613011001_050423APB_FTO_16525
|
1613011001NRG23050420232336976
|
1690494304
|
05/04/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL091616
|
00127
|
FDRL0001308
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613011001_040124APB_FTO_906075
|
1613011001NRG24030120241794789
|
1902242059
|
04/01/2024
|
Vijayan P
|
Vijayan P
|
1613011001WL078032
|
00127
|
FDRL0001308
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613011001_030823APB_FTO_362225
|
1613011001NRG24030820230703315
|
4418591028
|
03/08/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL029261
|
00415
|
SBIN0070361
|
1665
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613011001_031123APB_FTO_663971
|
1613011001NRG24031120231364127
|
8022988299
|
03/11/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL058003
|
00545
|
CSBK0000081
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613011001_051023APB_FTO_554968
|
1613011001NRG24051020231132295
|
7375634115
|
05/10/2023
|
RESHMA O S
|
RESHMA O S
|
1613011001WL047209
|
00415
|
SBIN0005047
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613011001_051023APB_FTO_554455
|
1613011001NRG24051020231136154
|
7375864544
|
05/10/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL047355
|
00078
|
CNRB0002681
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613011001_061223APB_FTO_796428
|
1613011001NRG24061220231629566
|
1679448898
|
06/12/2023
|
REMYA L
|
REMYA L
|
1613011001WL069594
|
00176
|
IDIB000P084
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613011001_061223APB_FTO_796428
|
1613011001NRG24061220231629570
|
1679448888
|
06/12/2023
|
ANITHA
|
ANITHA
|
1613011001WL069594
|
00415
|
SBIN0005047
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613011001_070623APB_FTO_175080
|
1613011001NRG24070620230314413
|
2496834933
|
07/06/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL013135
|
00127
|
FDRL0001308
|
1332
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613011001_071123APB_FTO_673536
|
1613011001NRG24071120231393596
|
8022652504
|
07/11/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL059274
|
00078
|
CNRB0002681
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613011001_090224APB_FTO_1031522
|
1613011001NRG24090220242028019
|
2754603870
|
09/02/2024
|
Vijayan P
|
Vijayan P
|
1613011001WL089763
|
00127
|
FDRL0001308
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613011001_090823APB_FTO_383413
|
1613011001NRG24090820230752339
|
5800014009
|
09/08/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL031111
|
00415
|
SBIN0070293
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
KL1613011001_100124APB_FTO_929152
|
1613011001NRG24100120241839921
|
1905937547
|
10/01/2024
|
Vijayan P
|
Vijayan P
|
1613011001WL080249
|
00127
|
FDRL0001308
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1613011001_100124APB_FTO_929048
|
1613011001NRG24100120241840599
|
1902349528
|
10/01/2024
|
Raghavan R
|
Raghavan R
|
1613011001WL080285
|
00415
|
SBIN0070293
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613011001_111223APB_FTO_813921
|
1613011001NRG24111220231658331
|
1674289272
|
11/12/2023
|
Daisy Salu
|
Daisy Salu
|
1613011001WL070983
|
00127
|
FDRL0001308
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613011001_120623APB_FTO_188925
|
1613011001NRG24120620230338630
|
2563343796
|
12/06/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL014236
|
00127
|
FDRL0001308
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613011001_131023APB_FTO_586735
|
1613011001NRG24121020231190052
|
7375587780
|
13/10/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL049829
|
00127
|
FDRL0001308
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613011001_140723APB_FTO_300282
|
1613011001NRG24130720230547726
|
3602446061
|
14/07/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL023059
|
00415
|
SBIN0070272
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613011001_160623APB_FTO_205340
|
1613011001NRG24160620230370796
|
2810715241
|
16/06/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL015515
|
00545
|
CSBK0000081
|
2331
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613011001_160823APB_FTO_407829
|
1613011001NRG24160820230812839
|
5798556119
|
16/08/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL033494
|
00415
|
SBIN0070293
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613011001_160823APB_FTO_407829
|
1613011001NRG24160820230812843
|
5798556104
|
16/08/2023
|
REENA J
|
REENA J
|
1613011001WL033494
|
00415
|
SBIN0010705
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613011001_161223APB_FTO_843183
|
1613011001NRG24161220231698071
|
1674217312
|
16/12/2023
|
Daisy Salu
|
Daisy Salu
|
1613011001WL072916
|
00127
|
FDRL0001308
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613011001_171123FTO_714704
|
1613011001NRG24171120231487397
|
9010641681
|
17/11/2023
|
Bhaskaran
|
Bhaskaran
|
1613011WL0063311
|
00415
|
SBIN0070293
|
333
|
01/01/2024
|
Account closed
|
79
|
KL1613011001_180923APB_FTO_490861
|
1613011001NRG24180920230990414
|
7263299380
|
18/09/2023
|
Maya S
|
Maya S
|
1613011001WL040843
|
00176
|
IDIB000P084
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613011001_240423APB_FTO_43451
|
1613011001NRG24200420230057880
|
1691918498
|
24/04/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL002165
|
00127
|
FDRL0001308
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613011001_210723APB_FTO_318378
|
1613011001NRG24210720230595228
|
3955348771
|
21/07/2023
|
REMYA L
|
REMYA L
|
1613011001WL025142
|
00176
|
IDIB000P084
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
KL1613011001_210923APB_FTO_501858
|
1613011001NRG24210920231014797
|
7330394663
|
21/09/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL041941
|
00078
|
CNRB0002681
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613011001_220623APB_FTO_227439
|
1613011001NRG24220620230413260
|
2803479556
|
22/06/2023
|
SARASWATHY K
|
SARASWATHY K
|
1613011001WL017294
|
00415
|
SBIN0005047
|
1998
|
27/06/2023
|
Account closed
|
84
|
KL1613011001_220623APB_FTO_227413
|
1613011001NRG24220620230415785
|
2806822292
|
22/06/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL017364
|
00415
|
SBIN0070272
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613011001_231123APB_FTO_738071
|
1613011001NRG24231120231529464
|
8997575984
|
23/11/2023
|
RESHMA OS
|
RESHMA OS
|
1613011001WL065088
|
00415
|
SBIN0005047
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613011001_260423APB_FTO_47659
|
1613011001NRG24260420230078748
|
1746922605
|
26/04/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL002999
|
00545
|
CSBK0000081
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613011001_260923APB_FTO_517910
|
1613011001NRG24260920231051194
|
7275842377
|
26/09/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL043544
|
00127
|
FDRL0001308
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613011001_270923APB_FTO_523487
|
1613011001NRG24270920231070859
|
7263256289
|
27/09/2023
|
RADHA
|
RADHA
|
1613011001WL044447
|
00415
|
SBIN0005047
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613011001_271023APB_FTO_637655
|
1613011001NRG24271020231317067
|
8022556847
|
27/10/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL055569
|
00415
|
SBIN0070293
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613011001_280423APB_FTO_54173
|
1613011001NRG24280420230093779
|
1748685931
|
28/04/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL003610
|
00415
|
SBIN0070293
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613011001_301123APB_FTO_768460
|
1613011001NRG24291120231572899
|
9008236443
|
30/11/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL066950
|
00415
|
SBIN0070293
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1613011001_300923APB_FTO_535999
|
1613011001NRG24300920231094531
|
7326528881
|
30/09/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL045392
|
00545
|
CSBK0000081
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1613011001_010224APB_FTO_1005269
|
1613011001NRG24010220241974347
|
2158011379
|
01/02/2024
|
Maya S
|
Maya S
|
1613011001WL086887
|
00176
|
IDIB000P084
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613011001_010324APB_FTO_1107197
|
1613011001NRG24010320242165425
|
3105608119
|
01/03/2024
|
Vijayan P
|
Vijayan P
|
1613011001WL097284
|
00127
|
FDRL0001308
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613011001_010723APB_FTO_258212
|
1613011001NRG24010720230482041
|
3284902009
|
01/07/2023
|
REMYA L
|
REMYA L
|
1613011001WL020131
|
00176
|
IDIB000P084
|
1332
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
KL1613011001_040124APB_FTO_905772
|
1613011001NRG24030120241794891
|
1905956546
|
04/01/2024
|
Minimol
|
Minimol
|
1613011001WL078034
|
00078
|
CNRB0002681
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613011001_051023APB_FTO_554989
|
1613011001NRG24051020231132817
|
7375991426
|
05/10/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL047225
|
00127
|
FDRL0001308
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613011001_061223APB_FTO_795839
|
1613011001NRG24061220231628187
|
1674270680
|
06/12/2023
|
Bhanumathy
|
Bhanumathy
|
1613011001WL069538
|
00176
|
IDIB000P084
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613011001_061223APB_FTO_795839
|
1613011001NRG24061220231628192
|
1674270675
|
06/12/2023
|
Thankamani
|
Thankamani
|
1613011001WL069538
|
00176
|
IDIB000P084
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613011001_061223APB_FTO_795839
|
1613011001NRG24061220231628198
|
1674270678
|
06/12/2023
|
BHARATHI G
|
BHARATHI G
|
1613011001WL069538
|
00415
|
SBIN0070070
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613011001_061223APB_FTO_795970
|
1613011001NRG24061220231628461
|
1670832768
|
06/12/2023
|
RESHMA OS
|
RESHMA OS
|
1613011001WL069546
|
00415
|
SBIN0005047
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613011001_061223APB_FTO_796541
|
1613011001NRG24061220231630086
|
1671986133
|
06/12/2023
|
Daisy Salu
|
Daisy Salu
|
1613011001WL069635
|
00127
|
FDRL0001308
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613011001_100124APB_FTO_928710
|
1613011001NRG24100120241841114
|
1905932387
|
10/01/2024
|
Minimol
|
Minimol
|
1613011001WL080305
|
00078
|
CNRB0002681
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613011001_120324APB_FTO_1141930
|
1613011001NRG24110320242220782
|
3103974733
|
12/03/2024
|
Vijayamma
|
Vijayamma
|
1613011001WL100878
|
00078
|
CNRB0002681
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613011001_120423APB_FTO_27976
|
1613011001NRG24120420230013555
|
1690517615
|
12/04/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL000613
|
00415
|
SBIN0070293
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613011001_131023APB_FTO_586899
|
1613011001NRG24121020231189344
|
7353207655
|
13/10/2023
|
REMYA L
|
REMYA L
|
1613011001WL049809
|
00176
|
IDIB000P084
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613011001_131023APB_FTO_586146
|
1613011001NRG24121020231191030
|
7347703949
|
13/10/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL049866
|
00078
|
CNRB0002681
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613011001_121223APB_FTO_821306
|
1613011001NRG24121220231670988
|
1662464622
|
12/12/2023
|
RESHMA OS
|
RESHMA OS
|
1613011001WL071585
|
00415
|
SBIN0005047
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613011001_150923APB_FTO_480667
|
1613011001NRG24130920230961684
|
7128978775
|
15/09/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL039543
|
00078
|
CNRB0002681
|
1332
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1613011001_160823APB_FTO_407790
|
1613011001NRG24160820230805559
|
5796008117
|
16/08/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL033158
|
00127
|
FDRL0001308
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613011001_140224APB_FTO_1043413
|
1613011001NRG24140220242053208
|
2754768125
|
14/02/2024
|
Bhanumathy
|
Bhanumathy
|
1613011001WL091073
|
00176
|
IDIB000P084
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613011001_160623APB_FTO_205634
|
1613011001NRG24150620230363463
|
2810713580
|
16/06/2023
|
SARASWATHY K
|
SARASWATHY K
|
1613011001WL015226
|
00415
|
SBIN0005047
|
1332
|
27/06/2023
|
Account closed
|
113
|
KL1613011001_180923APB_FTO_490270
|
1613011001NRG24180920230987806
|
7260041512
|
18/09/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL040752
|
00127
|
FDRL0001308
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1613011001_181023APB_FTO_602972
|
1613011001NRG24181020231241767
|
8020548841
|
18/10/2023
|
REMYA L
|
REMYA L
|
1613011001WL052175
|
00176
|
IDIB000P084
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613011001_191223APB_FTO_854268
|
1613011001NRG24191220231716451
|
1679643068
|
19/12/2023
|
Bhanumathy
|
Bhanumathy
|
1613011001WL073846
|
00176
|
IDIB000P084
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613011001_191223APB_FTO_854268
|
1613011001NRG24191220231716456
|
1679643069
|
19/12/2023
|
Thankamani
|
Thankamani
|
1613011001WL073846
|
00176
|
IDIB000P084
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613011001_191223APB_FTO_854268
|
1613011001NRG24191220231716461
|
1679643066
|
19/12/2023
|
BHARATHI G
|
BHARATHI G
|
1613011001WL073846
|
00415
|
SBIN0070070
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613011001_200324APB_FTO_1181064
|
1613011001NRG24200320242273982
|
3105568155
|
20/03/2024
|
Bhanumathy
|
Bhanumathy
|
1613011001WL104597
|
00176
|
IDIB000P084
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613011001_240423APB_FTO_43336
|
1613011001NRG24200420230059715
|
1690544262
|
24/04/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011001WL002233
|
00415
|
SBIN0070293
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613011001_210723APB_FTO_318888
|
1613011001NRG24210720230590196
|
3955740194
|
21/07/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL024937
|
00078
|
CNRB0002681
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1613011001_220224APB_FTO_1075279
|
1613011001NRG24220220242111358
|
2894241468
|
22/02/2024
|
Raghavan R
|
Raghavan R
|
1613011001WL094098
|
00415
|
SBIN0070293
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1613011001_220623APB_FTO_227424
|
1613011001NRG24220620230412874
|
2803314954
|
22/06/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL017288
|
00415
|
SBIN0070293
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613011001_220823APB_FTO_429739
|
1613011001NRG24220820230877771
|
5794829738
|
22/08/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL035828
|
00415
|
SBIN0070293
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613011001_220823APB_FTO_429739
|
1613011001NRG24220820230877775
|
5794829719
|
22/08/2023
|
REENA J
|
REENA J
|
1613011001WL035828
|
00415
|
SBIN0010705
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613011001_240224APB_FTO_1083847
|
1613011001NRG24230220242125337
|
3102703419
|
24/02/2024
|
Maya S
|
Maya S
|
1613011001WL094823
|
00176
|
IDIB000P084
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1613011001_240224APB_FTO_1083847
|
1613011001NRG24230220242125348
|
3102703388
|
24/02/2024
|
Samuel C
|
Samuel C
|
1613011001WL094823
|
00127
|
FDRL0001586
|
1332
|
19/04/2024
|
A/c Blocked or Frozen
|
127
|
KL1613011001_250523APB_FTO_128936
|
1613011001NRG24250520230231834
|
1946581301
|
25/05/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL009686
|
00415
|
SBIN0070272
|
333
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613011001_250823APB_FTO_445375
|
1613011001NRG24250820230928155
|
5797152140
|
25/08/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL037576
|
00415
|
SBIN0070293
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613011001_010423FTO_5468
|
1613011001NRG23010420232329537
|
1690044310
|
01/04/2023
|
Suresh babu
|
Suresh babu
|
1613011001WL091267
|
00127
|
FDRL0001308
|
311
|
19/05/2023
|
No Such Account
|
130
|
KL1613011001_100423FTO_21967
|
1613011001NRG23100420232339603
|
1690691256
|
10/04/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011WL0091772
|
00415
|
SBIN0070293
|
622
|
19/05/2023
|
Account closed
|
131
|
KL1613011001_100423FTO_21967
|
1613011001NRG23100420232339618
|
1690691257
|
10/04/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011WL0091772
|
00415
|
SBIN0070293
|
1244
|
19/05/2023
|
Account closed
|
132
|
KL1613011001_100423FTO_21967
|
1613011001NRG23100420232339620
|
1690691255
|
10/04/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011WL0091772
|
00415
|
SBIN0070293
|
2177
|
19/05/2023
|
Account closed
|
133
|
KL1613011001_230523FTO_121844
|
1613011001NRG23220520232340997
|
1942616164
|
23/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011WL0091922
|
00415
|
SBIN0070361
|
2177
|
30/05/2023
|
Account closed
|
134
|
KL1613011001_230523FTO_121844
|
1613011001NRG23220520232340998
|
1942616165
|
23/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011WL0091922
|
00415
|
SBIN0070361
|
622
|
30/05/2023
|
Account closed
|
135
|
KL1613011001_010324APB_FTO_1107422
|
1613011001NRG24010320242167043
|
3102718690
|
01/03/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL097363
|
00176
|
IDIB000K075
|
2331
|
19/04/2024
|
Account closed
|
136
|
KL1613011001_010723APB_FTO_255785
|
1613011001NRG24010720230475916
|
3284676200
|
01/07/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL019912
|
00415
|
SBIN0070293
|
333
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1613011001_010723APB_FTO_257536
|
1613011001NRG24010720230476650
|
3284457175
|
01/07/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL019927
|
00415
|
SBIN0070293
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613011001_010723APB_FTO_257536
|
1613011001NRG24010720230476668
|
3284457178
|
01/07/2023
|
SHEEJAKUMARY
|
SHEEJAKUMARY
|
1613011001WL019927
|
00078
|
CNRB0004669
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1613011001_010723APB_FTO_257851
|
1613011001NRG24010720230481300
|
3284739486
|
01/07/2023
|
SARASWATHY K
|
SARASWATHY K
|
1613011001WL020109
|
00078
|
CNRB0002681
|
1332
|
10/07/2023
|
Account closed
|
140
|
KL1613011001_040124APB_FTO_906371
|
1613011001NRG24040120241797743
|
1902296811
|
04/01/2024
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL078195
|
00545
|
CSBK0000081
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1613011001_040124APB_FTO_906308
|
1613011001NRG24040120241797894
|
1905959772
|
04/01/2024
|
Raghavan R
|
Raghavan R
|
1613011001WL078199
|
00415
|
SBIN0070293
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613011001_060324APB_FTO_1124026
|
1613011001NRG24040320242184921
|
3104790842
|
06/03/2024
|
Maya S
|
Maya S
|
1613011001WL098400
|
00176
|
IDIB000P084
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613011001_060324APB_FTO_1124026
|
1613011001NRG24040320242184929
|
3104790821
|
06/03/2024
|
Samuel C
|
Samuel C
|
1613011001WL098400
|
00127
|
FDRL0001586
|
1332
|
19/04/2024
|
A/c Blocked or Frozen
|
144
|
KL1613011001_050224APB_FTO_1016621
|
1613011001NRG24050220241992623
|
2145789974
|
05/02/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL087890
|
00176
|
IDIB000K075
|
2331
|
25/03/2024
|
Account closed
|
145
|
KL1613011001_051023APB_FTO_554926
|
1613011001NRG24051020231135649
|
7375907934
|
05/10/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL047344
|
00415
|
SBIN0070361
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613011001_060623APB_FTO_170701
|
1613011001NRG24060620230309715
|
2389703343
|
06/06/2023
|
Smitha
|
Smitha
|
1613011001WL012909
|
00415
|
SBIN0070361
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613011001_070623APB_FTO_174992
|
1613011001NRG24070620230313081
|
2496820404
|
07/06/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL013041
|
00415
|
SBIN0070293
|
1998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613011001_070823APB_FTO_375217
|
1613011001NRG24070820230731007
|
5792842256
|
07/08/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL030291
|
00078
|
CNRB0002681
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613011001_090823APB_FTO_383338
|
1613011001NRG24070820230731191
|
5799990165
|
09/08/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL030302
|
00127
|
FDRL0001308
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1613011001_120423APB_FTO_27585
|
1613011001NRG24110420230008978
|
1690587194
|
12/04/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL000434
|
00545
|
CSBK0000081
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613011001_120723APB_FTO_292708
|
1613011001NRG24110720230532026
|
3504892312
|
12/07/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL022372
|
00127
|
FDRL0001308
|
666
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1613011001_131023APB_FTO_586537
|
1613011001NRG24121020231191279
|
7362291915
|
13/10/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL049873
|
00415
|
SBIN0070361
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1613011001_140723APB_FTO_300424
|
1613011001NRG24130720230548098
|
3602443563
|
14/07/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL023085
|
00415
|
SBIN0070293
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1613011001_140723APB_FTO_300389
|
1613011001NRG24130720230548243
|
3602443318
|
14/07/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL023090
|
00415
|
SBIN0070293
|
1332
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1613011001_140723APB_FTO_300389
|
1613011001NRG24130720230548261
|
3602443359
|
14/07/2023
|
SHEEJAKUMARY
|
SHEEJAKUMARY
|
1613011001WL023090
|
00078
|
CNRB0004669
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1613011001_140723APB_FTO_300269
|
1613011001NRG24140720230553406
|
3601952781
|
14/07/2023
|
Sakunthala G
|
Sakunthala G
|
1613011001WL023305
|
00657
|
KLGB0040310
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1613011001_140823APB_FTO_398716
|
1613011001NRG24140820230789102
|
5799876567
|
14/08/2023
|
REMYA L
|
REMYA L
|
1613011001WL032562
|
00176
|
IDIB000P084
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
KL1613011001_160623APB_FTO_205697
|
1613011001NRG24150620230366887
|
2812836927
|
16/06/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL015333
|
00415
|
SBIN0070293
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1613011001_160623APB_FTO_205697
|
1613011001NRG24150620230366906
|
2812836967
|
16/06/2023
|
SHEEJAKUMARY
|
SHEEJAKUMARY
|
1613011001WL015333
|
00078
|
CNRB0004669
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613011001_161223APB_FTO_843299
|
1613011001NRG24161220231702661
|
1674215583
|
16/12/2023
|
REMYA L
|
REMYA L
|
1613011001WL073142
|
00176
|
IDIB000P084
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1613011001_161223APB_FTO_843299
|
1613011001NRG24161220231702665
|
1674215563
|
16/12/2023
|
ANITHA
|
ANITHA
|
1613011001WL073142
|
00415
|
SBIN0005047
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613011001_180523APB_FTO_105945
|
1613011001NRG24170520230188800
|
1820687673
|
18/05/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL007867
|
00415
|
SBIN0070272
|
999
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1613011001_180923APB_FTO_490554
|
1613011001NRG24180920230989128
|
7263779193
|
18/09/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL040787
|
00415
|
SBIN0070293
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1613011001_180923APB_FTO_490700
|
1613011001NRG24180920230989596
|
7263299512
|
18/09/2023
|
Chellamma
|
Chellamma
|
1613011001WL040805
|
00415
|
SBIN0070293
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1613011001_201123APB_FTO_723415
|
1613011001NRG24181120231496199
|
9013765599
|
20/11/2023
|
RESHMA OS
|
RESHMA OS
|
1613011001WL063676
|
00415
|
SBIN0005047
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613011001_200324APB_FTO_1181047
|
1613011001NRG24200320242273811
|
3103945109
|
20/03/2024
|
Maya S
|
Maya S
|
1613011001WL104584
|
00176
|
IDIB000P084
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1613011001_210723APB_FTO_318421
|
1613011001NRG24210720230595136
|
3955836080
|
21/07/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL025136
|
00415
|
SBIN0070272
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613011001_220124APB_FTO_968512
|
1613011001NRG24220120241908794
|
2138617835
|
22/01/2024
|
Raghavan R
|
Raghavan R
|
1613011001WL083510
|
00415
|
SBIN0070293
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1613011001_220623APB_FTO_227466
|
1613011001NRG24220620230413604
|
2806825908
|
22/06/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL017302
|
00415
|
SBIN0070293
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613011001_220623APB_FTO_227466
|
1613011001NRG24220620230413623
|
2806825872
|
22/06/2023
|
SHEEJAKUMARY
|
SHEEJAKUMARY
|
1613011001WL017302
|
00078
|
CNRB0004669
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1613011001_220823APB_FTO_429671
|
1613011001NRG24220820230876871
|
5794581361
|
22/08/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL035799
|
00415
|
SBIN0070293
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613011001_240224APB_FTO_1083858
|
1613011001NRG24240220242128142
|
3103876922
|
24/02/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL095055
|
00176
|
IDIB000K075
|
2331
|
19/04/2024
|
Account closed
|
173
|
KL1613011001_250723APB_FTO_331992
|
1613011001NRG24250720230621380
|
4006559695
|
25/07/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL026294
|
00127
|
FDRL0001308
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613011001_250823APB_FTO_445900
|
1613011001NRG24250820230930426
|
5794641775
|
25/08/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL037659
|
00127
|
FDRL0001308
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613011001_250823APB_FTO_446193
|
1613011001NRG24250820230934149
|
5796214006
|
25/08/2023
|
REMYA L
|
REMYA L
|
1613011001WL037805
|
00176
|
IDIB000P084
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
KL1613011001_260923APB_FTO_517148
|
1613011001NRG24260920231051824
|
7281166119
|
26/09/2023
|
Maya S
|
Maya S
|
1613011001WL043565
|
00176
|
IDIB000P084
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1613011001_290224APB_FTO_1100864
|
1613011001NRG24280220242149439
|
3102782509
|
29/02/2024
|
Bhanumathy
|
Bhanumathy
|
1613011001WL096388
|
00176
|
IDIB000P084
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613011001_290523APB_FTO_140979
|
1613011001NRG24290520230256597
|
2001925715
|
29/05/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL010680
|
00545
|
CSBK0000081
|
2331
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613011001_301123APB_FTO_769461
|
1613011001NRG24291120231572835
|
9008165614
|
30/11/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL066949
|
00545
|
CSBK0000081
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1613011001_301223APB_FTO_894588
|
1613011001NRG24301220231781058
|
1741654569
|
30/12/2023
|
REMYA L
|
REMYA L
|
1613011001WL077145
|
00176
|
IDIB000P084
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1613011001_310723APB_FTO_345745
|
1613011001NRG24310720230660060
|
4173449654
|
31/07/2023
|
Sakunthala G
|
Sakunthala G
|
1613011001WL027763
|
00657
|
KLGB0040310
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613011002_220623FTO_226801
|
1613011002NRG23220620232341775
|
2802311703
|
22/06/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092045
|
00176
|
IDIB000C046
|
2177
|
28/06/2023
|
A/c Blocked or Frozen
|
183
|
KL1613011002_220623FTO_226801
|
1613011002NRG23220620232341776
|
2802311702
|
22/06/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092045
|
00176
|
IDIB000C046
|
2177
|
28/06/2023
|
A/c Blocked or Frozen
|
184
|
KL1613011002_230523FTO_123146
|
1613011002NRG23230520232341122
|
1942616367
|
23/05/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0091930
|
00176
|
IDIB000C046
|
2177
|
30/05/2023
|
A/c Blocked or Frozen
|
185
|
KL1613011002_230523FTO_123146
|
1613011002NRG23230520232341123
|
1942616368
|
23/05/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0091930
|
00176
|
IDIB000C046
|
2177
|
30/05/2023
|
A/c Blocked or Frozen
|
186
|
KL1613011002_131023APB_FTO_586776
|
1613011002NRG24061020231145906
|
7352717743
|
13/10/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL047841
|
00089
|
CBIN0280946
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1613011002_091123APB_FTO_685529
|
1613011002NRG24071120231394907
|
8022790186
|
09/11/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL059312
|
00089
|
CBIN0280946
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613011002_080623APB_FTO_178604
|
1613011002NRG24080620230318287
|
2496825085
|
08/06/2023
|
THAMPI
|
THAMPI
|
1613011002WL013343
|
00176
|
IDIB000C046
|
1665
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1613011002_230623APB_FTO_230479
|
1613011002NRG24190620230389902
|
2865656898
|
23/06/2023
|
AKSHAY BABU
|
AKSHAY BABU
|
1613011002WL016381
|
00176
|
IDIB000C046
|
1665
|
30/06/2023
|
Account closed
|
190
|
KL1613011002_230623APB_FTO_233323
|
1613011002NRG24210620230409497
|
2865470857
|
23/06/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL017142
|
00089
|
CBIN0280946
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613011002_270623APB_FTO_247090
|
1613011002NRG24240620230433417
|
|
27/06/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL018093
|
00415
|
SBIN0017842
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613011002_280423APB_FTO_54552
|
1613011002NRG24250420230071923
|
1748701131
|
28/04/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL002712
|
00415
|
SBIN0070272
|
666
|
20/05/2023
|
A/c Blocked or Frozen
|
193
|
KL1613011002_280423APB_FTO_52895
|
1613011002NRG24250420230072684
|
1748705432
|
28/04/2023
|
SARANYA B
|
SARANYA B
|
1613011002WL002752
|
00089
|
CBIN0282871
|
2331
|
20/05/2023
|
Account closed
|
194
|
KL1613011003_010723APB_FTO_258214
|
1613011003NRG24010720230480062
|
3284461787
|
01/07/2023
|
LINU
|
LINU
|
1613011003WL020060
|
00127
|
FDRL0001308
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1613011003_011123APB_FTO_655692
|
1613011003NRG24011120231352188
|
8022677382
|
01/11/2023
|
BIJI C M
|
BIJI C M
|
1613011003WL057440
|
00177
|
IOBA0001155
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613011003_060523APB_FTO_71121
|
1613011003NRG24050520230126902
|
1748587835
|
06/05/2023
|
SOORIAKALA B
|
SOORIAKALA B
|
1613011003WL005114
|
00045
|
BARB0KOTTAR
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1613011003_050623APB_FTO_167822
|
1613011003NRG24050620230304070
|
2458281460
|
05/06/2023
|
L SYAMALA DEVI AMMA
|
L SYAMALA DEVI AMMA
|
1613011003WL012633
|
00415
|
SBIN0005047
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1613011003_060324APB_FTO_1125008
|
1613011003NRG24060320242197093
|
3104966611
|
06/03/2024
|
MINI MADHU
|
MINI MADHU
|
1613011003WL099286
|
00078
|
CNRB0002681
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613011003_060324APB_FTO_1125008
|
1613011003NRG24060320242197098
|
3104966621
|
06/03/2024
|
RADHIKA S
|
RADHIKA S
|
1613011003WL099286
|
00078
|
CNRB0014507
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613011003_060324APB_FTO_1125008
|
1613011003NRG24060320242197104
|
3104966618
|
06/03/2024
|
JALAJA S
|
JALAJA S
|
1613011003WL099286
|
00078
|
CNRB0002681
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613011003_060324APB_FTO_1126884
|
1613011003NRG24060320242198529
|
3103919589
|
06/03/2024
|
LATHA RAJENDRAN
|
LATHA RAJENDRAN
|
1613011003WL099376
|
00415
|
SBIN0070272
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1613011003_061223FTO_795153
|
1613011003NRG24061220231629788
|
9008050445
|
06/12/2023
|
Ramani L
|
Ramani L
|
1613011WL0069606
|
00545
|
CSBK0000081
|
1998
|
01/01/2024
|
Account closed
|
203
|
KL1613011003_061223FTO_795153
|
1613011003NRG24061220231629789
|
9008050446
|
06/12/2023
|
Ramani L
|
Ramani L
|
1613011WL0069606
|
00545
|
CSBK0000081
|
1998
|
01/01/2024
|
Account closed
|
204
|
KL1613011003_061223FTO_795153
|
1613011003NRG24061220231629790
|
9008050447
|
06/12/2023
|
MINI
|
MINI
|
1613011WL0069606
|
00657
|
KLGB0040572
|
1998
|
01/01/2024
|
No Such Account
|
205
|
KL1613011003_061223FTO_795153
|
1613011003NRG24061220231629791
|
9008050448
|
06/12/2023
|
MINI
|
MINI
|
1613011WL0069606
|
00657
|
KLGB0040572
|
1998
|
01/01/2024
|
No Such Account
|
206
|
KL1613011003_101023APB_FTO_572831
|
1613011003NRG24101020231169626
|
7376633350
|
10/10/2023
|
LINU
|
LINU
|
1613011003WL048970
|
00127
|
FDRL0001308
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1613011003_110324APB_FTO_1139033
|
1613011003NRG24110320242218064
|
3104861908
|
11/03/2024
|
BEENA B
|
BEENA B
|
1613011003WL100692
|
00127
|
FDRL0001308
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1613011001_191223APB_FTO_853922
|
1613011001NRG24191220231722134
|
1679471171
|
19/12/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL074134
|
00415
|
SBIN0070293
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1613011001_240423APB_FTO_43422
|
1613011001NRG24200420230057726
|
1690541124
|
24/04/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL002157
|
00415
|
SBIN0070272
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1613011001_240423APB_FTO_43483
|
1613011001NRG24200420230058684
|
1692080305
|
24/04/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL002193
|
00415
|
SBIN0070293
|
333
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1613011001_240423APB_FTO_43328
|
1613011001NRG24200420230061295
|
1690544331
|
24/04/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL002279
|
00415
|
SBIN0070293
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1613011001_240423APB_FTO_43328
|
1613011001NRG24200420230061320
|
1690544334
|
24/04/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL002279
|
00415
|
SBIN0070361
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1613011001_210324APB_FTO_1186801
|
1613011001NRG24210320242280905
|
3102512029
|
21/03/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL105182
|
00177
|
IOBA0001155
|
2331
|
19/04/2024
|
Account closed
|
214
|
KL1613011001_210723APB_FTO_318591
|
1613011001NRG24210720230590237
|
3955239702
|
21/07/2023
|
Sakunthala G
|
Sakunthala G
|
1613011001WL024938
|
00657
|
KLGB0040310
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1613011001_210723APB_FTO_318944
|
1613011001NRG24210720230592170
|
3955695693
|
21/07/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL025007
|
00415
|
SBIN0070361
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1613011001_220623APB_FTO_227560
|
1613011001NRG24220620230414984
|
2803311848
|
22/06/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL017335
|
00127
|
FDRL0001308
|
1998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1613011001_240124APB_FTO_978101
|
1613011001NRG24240120241923712
|
2141777737
|
24/01/2024
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL084210
|
00545
|
CSBK0000081
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1613011001_240124APB_FTO_978005
|
1613011001NRG24240120241924011
|
2139817830
|
24/01/2024
|
Maya S
|
Maya S
|
1613011001WL084228
|
00176
|
IDIB000P084
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1613011001_240124APB_FTO_977810
|
1613011001NRG24240120241924486
|
2139819410
|
24/01/2024
|
Vijayan P
|
Vijayan P
|
1613011001WL084255
|
00127
|
FDRL0001308
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1613011001_290523FTO_141051
|
1613011001NRG24260520230242205
|
2000680371
|
29/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011WL0010156
|
00415
|
SBIN0070361
|
999
|
01/06/2023
|
Account closed
|
221
|
KL1613011001_290523FTO_141051
|
1613011001NRG24260520230242206
|
2000680372
|
29/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011WL0010156
|
00415
|
SBIN0070361
|
999
|
01/06/2023
|
Account closed
|
222
|
KL1613011001_260923APB_FTO_518906
|
1613011001NRG24260920231048915
|
7275925204
|
26/09/2023
|
RESHMA O S
|
RESHMA O S
|
1613011001WL043483
|
00415
|
SBIN0005047
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1613011001_260923APB_FTO_517867
|
1613011001NRG24260920231050998
|
7282142114
|
26/09/2023
|
REMYA L
|
REMYA L
|
1613011001WL043538
|
00176
|
IDIB000P084
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1613011001_290523APB_FTO_141431
|
1613011001NRG24270520230251497
|
1998299605
|
29/05/2023
|
ATHIRA
|
ATHIRA
|
1613011001WL010476
|
00078
|
CNRB0004669
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1613011001_290523APB_FTO_141431
|
1613011001NRG24270520230251500
|
1998299611
|
29/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL010476
|
00415
|
SBIN0070361
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
KL1613011001_290523APB_FTO_141476
|
1613011001NRG24270520230251561
|
2001926770
|
29/05/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL010478
|
00415
|
SBIN0070293
|
1998
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1613011003_130224APB_FTO_1040013
|
1613011003NRG24130220242043618
|
2754627597
|
13/02/2024
|
MINI
|
MINI
|
1613011003WL090639
|
00078
|
CNRB0002681
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
KL1613011003_130623APB_FTO_192924
|
1613011003NRG24130620230347256
|
2605469453
|
13/06/2023
|
MINI
|
MINI
|
1613011003WL014588
|
00078
|
CNRB0002681
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1613011003_130623APB_FTO_192924
|
1613011003NRG24130620230347263
|
2605469463
|
13/06/2023
|
RADHIKA S
|
RADHIKA S
|
1613011003WL014588
|
00078
|
CNRB0014507
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1613011003_130623APB_FTO_192924
|
1613011003NRG24130620230347268
|
2605469460
|
13/06/2023
|
JALAJA S
|
JALAJA S
|
1613011003WL014588
|
00078
|
CNRB0002681
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1613011003_131023APB_FTO_586574
|
1613011003NRG24131020231199446
|
7377055223
|
13/10/2023
|
RADHIKA S
|
RADHIKA S
|
1613011003WL050228
|
00078
|
CNRB0014507
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1613011003_131023APB_FTO_586574
|
1613011003NRG24131020231199450
|
7377055216
|
13/10/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL050228
|
00078
|
CNRB0002681
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1613011003_131223APB_FTO_824956
|
1613011003NRG24131220231677381
|
1670843247
|
13/12/2023
|
L SYAMALA DEVI AMMA
|
L SYAMALA DEVI AMMA
|
1613011003WL071942
|
00415
|
SBIN0005047
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1613011003_140823APB_FTO_398765
|
1613011003NRG24140820230789703
|
5793015683
|
14/08/2023
|
Biji C M
|
Biji C M
|
1613011003WL032583
|
00177
|
IOBA0001155
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1613011003_141123APB_FTO_700754
|
1613011003NRG24141120231458847
|
9007853282
|
14/11/2023
|
MOHANAN PILLAI
|
MOHANAN PILLAI
|
1613011003WL061968
|
00657
|
KLGB0040572
|
1998
|
01/01/2024
|
Unclaimed/DEAF accounts
|
236
|
KL1613011003_160124APB_FTO_948976
|
1613011003NRG24160120241870928
|
1907923012
|
16/01/2024
|
L SYAMALA DEVI AMMA
|
L SYAMALA DEVI AMMA
|
1613011003WL081742
|
00415
|
SBIN0005047
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1613011003_170523APB_FTO_102301
|
1613011003NRG24170520230186558
|
1752780245
|
17/05/2023
|
LINU
|
LINU
|
1613011003WL007800
|
00127
|
FDRL0001308
|
666
|
20/05/2023
|
A/c Blocked or Frozen
|
238
|
KL1613011003_180324APB_FTO_1170349
|
1613011003NRG24180320242260715
|
3104751240
|
18/03/2024
|
BEENA B
|
BEENA B
|
1613011003WL103544
|
00127
|
FDRL0001308
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1613011003_180923APB_FTO_490545
|
1613011003NRG24180920230988569
|
7328968036
|
18/09/2023
|
Biji C M
|
Biji C M
|
1613011003WL040772
|
00177
|
IOBA0001155
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1613011003_180923APB_FTO_491002
|
1613011003NRG24180920230992133
|
7325975022
|
18/09/2023
|
KUNJUMON
|
KUNJUMON
|
1613011003WL040902
|
00177
|
IOBA0003208
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1613011003_210723APB_FTO_316609
|
1613011003NRG24190720230575542
|
3955624372
|
21/07/2023
|
KUNJUMON
|
KUNJUMON
|
1613011003WL024395
|
00127
|
FDRL0001308
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1613011003_210723APB_FTO_316813
|
1613011003NRG24210720230589600
|
3955136094
|
21/07/2023
|
REMA B
|
REMA B
|
1613011003WL024922
|
00078
|
CNRB0005836
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1613011003_220723APB_FTO_323786
|
1613011003NRG24220720230607785
|
4008891462
|
22/07/2023
|
OMANA
|
OMANA
|
1613011003WL025600
|
00127
|
FDRL0001308
|
2331
|
29/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
244
|
KL1613011003_230823APB_FTO_435415
|
1613011003NRG24230820230892543
|
5795943631
|
23/08/2023
|
SUBHADRAMMA
|
SUBHADRAMMA
|
1613011003WL036451
|
00415
|
SBIN0005047
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1613011001_300923APB_FTO_535999
|
1613011001NRG24300920231094540
|
7326528898
|
30/09/2023
|
Bhaskaran
|
Bhaskaran
|
1613011001WL045392
|
00415
|
SBIN0070293
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1613011002_040423FTO_10814
|
1613011002NRG23030420232331911
|
1690683671
|
04/04/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0091376
|
00176
|
IDIB000C046
|
2177
|
19/05/2023
|
A/c Blocked or Frozen
|
247
|
KL1613011002_040423FTO_10814
|
1613011002NRG23030420232331912
|
1690683672
|
04/04/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0091376
|
00176
|
IDIB000C046
|
2177
|
19/05/2023
|
A/c Blocked or Frozen
|
248
|
KL1613011002_090623FTO_182373
|
1613011002NRG23090620232341741
|
2565817856
|
09/06/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092037
|
00176
|
IDIB000C046
|
2177
|
15/06/2023
|
A/c Blocked or Frozen
|
249
|
KL1613011002_090623FTO_182373
|
1613011002NRG23090620232341742
|
2565817857
|
09/06/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092037
|
00176
|
IDIB000C046
|
2177
|
15/06/2023
|
A/c Blocked or Frozen
|
250
|
KL1613011002_010423APB_FTO_686
|
1613011002NRG23310320232319601
|
1689860416
|
01/04/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL090810
|
00415
|
SBIN0017842
|
1244
|
19/05/2023
|
A/c Blocked or Frozen
|
251
|
KL1613011002_061023APB_FTO_559693
|
1613011002NRG24051020231140924
|
7352713166
|
06/10/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL047547
|
00089
|
CBIN0280946
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1613011002_130423APB_FTO_31889
|
1613011002NRG24110420230010225
|
1690524007
|
13/04/2023
|
THAMPI
|
THAMPI
|
1613011002WL000470
|
00176
|
IDIB000C046
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1613011002_110923APB_FTO_469864
|
1613011002NRG24110920230953820
|
5799750749
|
11/09/2023
|
Vinod B
|
Vinod B
|
1613011002WL039057
|
00176
|
IDIB000C046
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1613011002_180723APB_FTO_307445
|
1613011002NRG24140720230550126
|
3952567198
|
18/07/2023
|
THAMPI
|
THAMPI
|
1613011002WL023166
|
00176
|
IDIB000C046
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1613011002_160623APB_FTO_208860
|
1613011002NRG24160620230373615
|
2810715644
|
16/06/2023
|
THAMPI
|
THAMPI
|
1613011002WL015659
|
00176
|
IDIB000C046
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1613011002_230623APB_FTO_230557
|
1613011002NRG24190620230389987
|
2865656867
|
23/06/2023
|
SREELEKSHMI J
|
SREELEKSHMI J
|
1613011002WL016388
|
00415
|
SBIN0013315
|
1665
|
30/06/2023
|
Account closed
|
257
|
KL1613011002_230823APB_FTO_435398
|
1613011002NRG24210820230859199
|
5796245959
|
23/08/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL035161
|
00089
|
CBIN0280946
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1613011003_020523APB_FTO_60188
|
1613011003NRG24020520230107885
|
1748618120
|
02/05/2023
|
JAYA S
|
JAYA S
|
1613011003WL004249
|
00078
|
CNRB0002681
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1613011003_020523APB_FTO_60188
|
1613011003NRG24020520230107939
|
1748618142
|
02/05/2023
|
VIJAYA LAKSHMI V V
|
VIJAYA LAKSHMI V V
|
1613011003WL004249
|
00415
|
SBIN0070063
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1613011003_050324APB_FTO_1118566
|
1613011003NRG24050320242186675
|
3104973785
|
05/03/2024
|
MINI
|
MINI
|
1613011003WL098506
|
00078
|
CNRB0002681
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1613011003_051223APB_FTO_788677
|
1613011003NRG24051220231621573
|
8997653981
|
05/12/2023
|
MINI MADHU
|
MINI MADHU
|
1613011003WL069226
|
00078
|
CNRB0002681
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1613011003_051223APB_FTO_788677
|
1613011003NRG24051220231621580
|
8997653990
|
05/12/2023
|
RADHIKA S
|
RADHIKA S
|
1613011003WL069226
|
00078
|
CNRB0014507
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1613011003_051223APB_FTO_788677
|
1613011003NRG24051220231621584
|
8997653992
|
05/12/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL069226
|
00078
|
CNRB0002681
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1613011003_150923APB_FTO_482070
|
1613011003NRG24150920230972275
|
7272640688
|
15/09/2023
|
SUMA
|
SUMA
|
1613011003WL040022
|
00078
|
CNRB0002681
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
KL1613011001_290523APB_FTO_141295
|
1613011001NRG24270520230251667
|
2001031401
|
29/05/2023
|
Smitha
|
Smitha
|
1613011001WL010482
|
00415
|
SBIN0070361
|
1665
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1613011001_271023APB_FTO_637624
|
1613011001NRG24271020231317110
|
8022559495
|
27/10/2023
|
RESHMA O S
|
RESHMA O S
|
1613011001WL055570
|
00415
|
SBIN0005047
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1613011001_301123APB_FTO_769314
|
1613011001NRG24301120231584384
|
8997543155
|
30/11/2023
|
Maya S
|
Maya S
|
1613011001WL067554
|
00176
|
IDIB000P084
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1613011002_070324APB_FTO_1132576
|
1613011002NRG24060320242200547
|
3103937268
|
07/03/2024
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL099506
|
00415
|
SBIN0017842
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1613011002_131023APB_FTO_588904
|
1613011002NRG24071020231157014
|
7352992055
|
13/10/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL048366
|
00089
|
CBIN0280946
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1613011002_110423APB_FTO_26801
|
1613011002NRG24100420230002819
|
1690558144
|
11/04/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL000191
|
00089
|
CBIN0280946
|
666
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
KL1613011002_131023APB_FTO_589162
|
1613011002NRG24101020231170097
|
7352994733
|
13/10/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL048986
|
00415
|
SBIN0017842
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1613011002_180923APB_FTO_490839
|
1613011002NRG24150920230975447
|
7327647272
|
18/09/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL040192
|
00415
|
SBIN0017842
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1613011002_170623APB_FTO_211930
|
1613011002NRG24160620230373924
|
2814029193
|
17/06/2023
|
SREELEKSHMI J
|
SREELEKSHMI J
|
1613011002WL015669
|
00415
|
SBIN0013315
|
2331
|
27/06/2023
|
Account closed
|
274
|
KL1613011002_210923APB_FTO_499586
|
1613011002NRG24200920231002984
|
7329850229
|
21/09/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL041399
|
00089
|
CBIN0280946
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1613011002_250923APB_FTO_514782
|
1613011002NRG24210920231018443
|
7256872021
|
25/09/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL042118
|
00089
|
CBIN0280946
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1613011002_240523APB_FTO_125441
|
1613011002NRG24220520230210217
|
1902473231
|
24/05/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL008731
|
00089
|
CBIN0280946
|
999
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
KL1613011002_240523APB_FTO_125495
|
1613011002NRG24230520230220601
|
1902163684
|
24/05/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL009187
|
00415
|
SBIN0070272
|
666
|
27/05/2023
|
A/c Blocked or Frozen
|
278
|
KL1613011002_240423APB_FTO_44943
|
1613011002NRG24240420230071395
|
1692077873
|
24/04/2023
|
REGI T
|
REGI T
|
1613011002WL002688
|
00415
|
SBIN0013315
|
2331
|
19/05/2023
|
Account closed
|
279
|
KL1613011002_240623APB_FTO_235291
|
1613011002NRG24240620230432150
|
|
24/06/2023
|
THAMPI
|
THAMPI
|
1613011002WL018035
|
00176
|
IDIB000C046
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1613011002_250823APB_FTO_450807
|
1613011002NRG24240820230918704
|
5794522068
|
25/08/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL037273
|
00089
|
CBIN0280946
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1613011002_250823APB_FTO_450416
|
1613011002NRG24250820230938736
|
5796052370
|
25/08/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL037996
|
00415
|
SBIN0017842
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1613011002_300523APB_FTO_145647
|
1613011002NRG24270520230246993
|
2294733665
|
30/05/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL010306
|
00089
|
CBIN0280946
|
999
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1613011002_041223APB_FTO_784958
|
1613011002NRG24291120231578353
|
9906963505
|
04/12/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL067202
|
00415
|
SBIN0017842
|
1332
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1613011001_161223APB_FTO_843446
|
1613011001NRG24161220231702337
|
1682507871
|
16/12/2023
|
BIJU C S
|
BIJU C S
|
1613011001WL073125
|
00176
|
IDIB000K075
|
2331
|
12/03/2024
|
Account closed
|
285
|
KL1613011001_180523APB_FTO_105829
|
1613011001NRG24170520230184706
|
1820686127
|
18/05/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL007683
|
00415
|
SBIN0070293
|
1998
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1613011001_180923APB_FTO_490236
|
1613011001NRG24180920230988020
|
7263296825
|
18/09/2023
|
REMYA L
|
REMYA L
|
1613011001WL040757
|
00176
|
IDIB000P084
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1613011001_201123APB_FTO_723566
|
1613011001NRG24181120231496130
|
8990502203
|
20/11/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL063674
|
00127
|
FDRL0001308
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
KL1613011001_191223APB_FTO_854234
|
1613011001NRG24191220231716503
|
1679472955
|
19/12/2023
|
Minimol
|
Minimol
|
1613011001WL073849
|
00078
|
CNRB0002681
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1613011001_191223APB_FTO_853953
|
1613011001NRG24191220231721590
|
1679477024
|
19/12/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL074111
|
00545
|
CSBK0000081
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1613011001_200124APB_FTO_965114
|
1613011001NRG24200120241904001
|
2154010192
|
20/01/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL083275
|
00176
|
IDIB000K075
|
2331
|
25/03/2024
|
Account closed
|
291
|
KL1613011001_210923APB_FTO_501843
|
1613011001NRG24210920231015304
|
7326091463
|
21/09/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL041971
|
00415
|
SBIN0070361
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1613011001_220523APB_FTO_118510
|
1613011001NRG24220520230210045
|
1943055411
|
22/05/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL008722
|
00545
|
CSBK0000081
|
2331
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1613011001_220523FTO_118996
|
1613011001NRG24220520230212473
|
1943752096
|
22/05/2023
|
Saraswathy K
|
Saraswathy K
|
1613011WL0008802
|
00415
|
SBIN0070361
|
1332
|
30/05/2023
|
Account closed
|
294
|
KL1613011001_220623APB_FTO_227768
|
1613011001NRG24220620230416025
|
2803319490
|
22/06/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL017369
|
00415
|
SBIN0070293
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1613011001_220823APB_FTO_429634
|
1613011001NRG24220820230876786
|
5797011641
|
22/08/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL035797
|
00415
|
SBIN0070361
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1613011001_250523APB_FTO_128242
|
1613011001NRG24230520230219484
|
1946245493
|
25/05/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL009138
|
00127
|
FDRL0001308
|
666
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1613011001_231123APB_FTO_737916
|
1613011001NRG24231120231531483
|
8999853868
|
23/11/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL065169
|
00127
|
FDRL0001308
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1613011001_231223APB_FTO_873330
|
1613011001NRG24231220231749673
|
1679363645
|
23/12/2023
|
BIJU C S
|
BIJU C S
|
1613011001WL075439
|
00176
|
IDIB000K075
|
2331
|
12/03/2024
|
Account closed
|
299
|
KL1613011001_250723FTO_331977
|
1613011001NRG24250720230621385
|
4006135308
|
25/07/2023
|
SREEKALAKUMARY
|
SREEKALAKUMARY
|
1613011001WL026294
|
00127
|
FDRL0001308
|
333
|
29/07/2023
|
No Such Account
|
300
|
KL1613011001_270623APB_FTO_244724
|
1613011001NRG24270620230452906
|
|
27/06/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL018876
|
00127
|
FDRL0001308
|
2331
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1613011001_271023APB_FTO_637501
|
1613011001NRG24271020231317507
|
8022559436
|
27/10/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL055584
|
00127
|
FDRL0001308
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1613011001_280423APB_FTO_54240
|
1613011001NRG24280420230088983
|
1748713126
|
28/04/2023
|
Vijayan P
|
Vijayan P
|
1613011001WL003433
|
00127
|
FDRL0001308
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1613011001_280423APB_FTO_53785
|
1613011001NRG24280420230093550
|
1748639051
|
28/04/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL003600
|
00545
|
CSBK0000081
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1613011003_230823APB_FTO_436936
|
1613011003NRG24230820230898224
|
5794840533
|
23/08/2023
|
ANU M
|
ANU M
|
1613011003WL036621
|
00078
|
CNRB0005836
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1613011003_240523APB_FTO_127275
|
1613011003NRG24240520230223587
|
1985964754
|
24/05/2023
|
MINI
|
MINI
|
1613011003WL009370
|
00078
|
CNRB0002681
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1613011003_240523APB_FTO_127275
|
1613011003NRG24240520230223596
|
1985964767
|
24/05/2023
|
RADHIKA S
|
RADHIKA S
|
1613011003WL009370
|
00078
|
CNRB0014507
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1613011003_240523APB_FTO_127275
|
1613011003NRG24240520230223602
|
1985964764
|
24/05/2023
|
JALAJA S
|
JALAJA S
|
1613011003WL009370
|
00078
|
CNRB0002681
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1613011003_250523APB_FTO_130520
|
1613011003NRG24250520230234993
|
1986255075
|
25/05/2023
|
REMA B
|
REMA B
|
1613011003WL009809
|
00078
|
CNRB0005836
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1613011003_260923APB_FTO_516627
|
1613011003NRG24250920231040602
|
7329665494
|
26/09/2023
|
SUMA
|
SUMA
|
1613011003WL043170
|
00078
|
CNRB0002681
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1613011003_270723APB_FTO_340207
|
1613011003NRG24270720230642033
|
4173314804
|
27/07/2023
|
SANTHI O
|
SANTHI O
|
1613011003WL027142
|
00415
|
SBIN0070063
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1613011003_300623APB_FTO_253324
|
1613011003NRG24300620230466133
|
3284463388
|
30/06/2023
|
SOORIAKALA B
|
SOORIAKALA B
|
1613011003WL019498
|
00045
|
BARB0KOTTAR
|
2331
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1613011003_311023APB_FTO_650708
|
1613011003NRG24311020231342458
|
8021972191
|
31/10/2023
|
MOHANAN PILLAI
|
MOHANAN PILLAI
|
1613011003WL056949
|
00657
|
KLGB0040572
|
333
|
27/11/2023
|
Unclaimed/DEAF accounts
|
313
|
KL1613011004_041123APB_FTO_668043
|
1613011004NRG24041120231374891
|
8021578899
|
04/11/2023
|
REMANY
|
REMANY
|
1613011004WL058490
|
00176
|
IDIB000P084
|
666
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
314
|
KL1613011004_060324APB_FTO_1124775
|
1613011004NRG24060320242196784
|
3105717477
|
06/03/2024
|
Padmini
|
Padmini
|
1613011004WL099253
|
00691
|
IPOS0000001
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1613011004_060523APB_FTO_72090
|
1613011004NRG24060520230130580
|
1748587476
|
06/05/2023
|
Lalitha
|
Lalitha
|
1613011004WL005278
|
00078
|
CNRB0004669
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1613011004_060523APB_FTO_72090
|
1613011004NRG24060520230130589
|
1748587503
|
06/05/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL005278
|
00176
|
IDIB000P084
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
KL1613011004_071123APB_FTO_674025
|
1613011004NRG24061120231386668
|
8022827738
|
07/11/2023
|
Lalitha
|
Lalitha
|
1613011004WL058953
|
00078
|
CNRB0004669
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1613011004_071123APB_FTO_674025
|
1613011004NRG24061120231386674
|
8022827756
|
07/11/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL058953
|
00176
|
IDIB000K121
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1613011004_120623APB_FTO_191386
|
1613011004NRG24120620230344495
|
2660106915
|
12/06/2023
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL014459
|
00176
|
IDIB000K121
|
1665
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
KL1613011004_120723APB_FTO_292811
|
1613011004NRG24120720230537607
|
3551907782
|
12/07/2023
|
SHEEJA
|
SHEEJA
|
1613011004WL022629
|
00415
|
SBIN0014246
|
333
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
KL1613011004_120723APB_FTO_292811
|
1613011004NRG24120720230537628
|
3551907794
|
12/07/2023
|
Lalitha
|
Lalitha
|
1613011004WL022629
|
00078
|
CNRB0004669
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1613011004_120723APB_FTO_292811
|
1613011004NRG24120720230537638
|
3551907812
|
12/07/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL022629
|
00176
|
IDIB000K121
|
666
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
KL1613011001_250823APB_FTO_445704
|
1613011001NRG24250820230931142
|
5797210874
|
25/08/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL037691
|
00078
|
CNRB0002681
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1613011001_251023APB_FTO_623959
|
1613011001NRG24251020231293475
|
8020696302
|
25/10/2023
|
Vijayamma
|
Vijayamma
|
1613011001WL054392
|
00078
|
CNRB0002681
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1613011001_260923APB_FTO_517328
|
1613011001NRG24260920231053123
|
7275930750
|
26/09/2023
|
Raghavan R
|
Raghavan R
|
1613011001WL043625
|
00415
|
SBIN0070293
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1613011001_270623APB_FTO_245800
|
1613011001NRG24270620230448895
|
|
27/06/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL018727
|
00415
|
SBIN0070272
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1613011001_280423APB_FTO_54118
|
1613011001NRG24280420230094014
|
1748685056
|
28/04/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL003616
|
00415
|
SBIN0070293
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1613011001_280423APB_FTO_54118
|
1613011001NRG24280420230094027
|
1748685067
|
28/04/2023
|
Sheeja Sreekumar
|
Sheeja Sreekumar
|
1613011001WL003616
|
00415
|
SBIN0070293
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1613011001_300324APB_FTO_1232940
|
1613011001NRG24300320242323939
|
3104783941
|
30/03/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL108964
|
00177
|
IOBA0001155
|
2331
|
19/04/2024
|
Account closed
|
330
|
KL1613011002_210324FTO_1186484
|
1613011002NRG23160820232341839
|
3106787787
|
21/03/2024
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092068
|
00176
|
IDIB000C046
|
2177
|
19/04/2024
|
A/c Blocked or Frozen
|
331
|
KL1613011002_210324FTO_1186484
|
1613011002NRG23160820232341840
|
3106787788
|
21/03/2024
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092068
|
00176
|
IDIB000C046
|
2177
|
19/04/2024
|
A/c Blocked or Frozen
|
332
|
KL1613011002_210324FTO_1186484
|
1613011002NRG23160820232341841
|
3106787789
|
21/03/2024
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092068
|
00176
|
IDIB000C046
|
2177
|
19/04/2024
|
A/c Blocked or Frozen
|
333
|
KL1613011002_210324FTO_1186484
|
1613011002NRG23160820232341842
|
3106787790
|
21/03/2024
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092068
|
00176
|
IDIB000C046
|
2177
|
19/04/2024
|
A/c Blocked or Frozen
|
334
|
KL1613011002_210324FTO_1186484
|
1613011002NRG23160820232341843
|
3106787791
|
21/03/2024
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092068
|
00176
|
IDIB000C046
|
2177
|
19/04/2024
|
A/c Blocked or Frozen
|
335
|
KL1613011002_210324FTO_1186484
|
1613011002NRG23160820232341844
|
3106787792
|
21/03/2024
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092068
|
00176
|
IDIB000C046
|
2177
|
19/04/2024
|
A/c Blocked or Frozen
|
336
|
KL1613011002_050823APB_FTO_371180
|
1613011002NRG24040820230707290
|
5801019954
|
05/08/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL029418
|
00089
|
CBIN0280946
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
KL1613011002_080823APB_FTO_377366
|
1613011002NRG24040820230710210
|
5792905899
|
08/08/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL029499
|
00415
|
SBIN0017842
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1613011002_100523APB_FTO_82562
|
1613011002NRG24060520230130960
|
1748810240
|
10/05/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL005302
|
00415
|
SBIN0070272
|
1332
|
20/05/2023
|
A/c Blocked or Frozen
|
339
|
KL1613011002_111223APB_FTO_816297
|
1613011002NRG24061220231628485
|
1674288991
|
11/12/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL069547
|
00415
|
SBIN0017842
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1613011002_091123APB_FTO_684513
|
1613011002NRG24091120231416612
|
8023007647
|
09/11/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL060226
|
00415
|
SBIN0017842
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
KL1613011002_140823APB_FTO_402039
|
1613011002NRG24110820230778298
|
4907665649
|
14/08/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL032098
|
00089
|
CBIN0280946
|
999
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1613011002_150823APB_FTO_402363
|
1613011002NRG24140820230799675
|
4907666111
|
15/08/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL032940
|
00415
|
SBIN0017842
|
1665
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1613011003_170523APB_FTO_101428
|
1613011003NRG24170520230182767
|
1752797332
|
17/05/2023
|
REMA B
|
REMA B
|
1613011003WL007614
|
00078
|
CNRB0005836
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1613011003_191223APB_FTO_853172
|
1613011003NRG24191220231718633
|
1679342377
|
19/12/2023
|
L SYAMALA DEVI AMMA
|
L SYAMALA DEVI AMMA
|
1613011003WL073952
|
00415
|
SBIN0005047
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1613011003_200423APB_FTO_42429
|
1613011003NRG24200420230063770
|
1690543029
|
20/04/2023
|
SARASWATHY.K
|
SARASWATHY.K
|
1613011003WL002352
|
00078
|
CNRB0002681
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1613011003_201023APB_FTO_614064
|
1613011003NRG24201020231265377
|
8021876203
|
20/10/2023
|
MOHANAN PILLAI
|
MOHANAN PILLAI
|
1613011003WL053144
|
00657
|
KLGB0040572
|
1332
|
27/11/2023
|
Unclaimed/DEAF accounts
|
347
|
KL1613011003_210224APB_FTO_1069218
|
1613011003NRG24210220242101239
|
2894430174
|
21/02/2024
|
LATHA RAJENDRAN
|
LATHA RAJENDRAN
|
1613011003WL093577
|
00415
|
SBIN0070272
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1613011003_210723APB_FTO_316797
|
1613011003NRG24210720230589481
|
3955145741
|
21/07/2023
|
LINU
|
LINU
|
1613011003WL024919
|
00127
|
FDRL0001308
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KL1613011003_210923APB_FTO_501844
|
1613011003NRG24210920231016832
|
7325136402
|
21/09/2023
|
KUNJAMMA
|
KUNJAMMA
|
1613011003WL042041
|
00127
|
FDRL0001308
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1613011003_251023APB_FTO_625870
|
1613011003NRG24251020231291366
|
8020867998
|
25/10/2023
|
SOORIAKALA B
|
SOORIAKALA B
|
1613011003WL054301
|
00045
|
BARB0KOTTAR
|
2331
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1613011003_260324APB_FTO_1208177
|
1613011003NRG24260320242302426
|
3102554104
|
26/03/2024
|
MINI MADHU
|
MINI MADHU
|
1613011003WL106921
|
00078
|
CNRB0002681
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1613011003_260623APB_FTO_240813
|
1613011003NRG24260620230443231
|
|
26/06/2023
|
SANTHI O
|
SANTHI O
|
1613011003WL018471
|
00415
|
SBIN0070063
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1613011003_270923APB_FTO_524809
|
1613011003NRG24270920231067259
|
7327802759
|
27/09/2023
|
LINU
|
LINU
|
1613011003WL044301
|
00127
|
FDRL0001308
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1613011003_271023APB_FTO_636083
|
1613011003NRG24271020231319225
|
8020686370
|
27/10/2023
|
REMANI.L
|
REMANI.L
|
1613011003WL055686
|
00078
|
CNRB0002681
|
1998
|
27/11/2023
|
Account closed
|
355
|
KL1613011003_271023APB_FTO_636083
|
1613011003NRG24271020231319246
|
8020686363
|
27/10/2023
|
MINI
|
MINI
|
1613011003WL055686
|
00078
|
CNRB0002681
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1613011003_310124APB_FTO_1002552
|
1613011003NRG24310120241967731
|
2150914572
|
31/01/2024
|
BEENA B
|
BEENA B
|
1613011003WL086537
|
00127
|
FDRL0001308
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1613011003_310723APB_FTO_348228
|
1613011003NRG24310720230673992
|
4350940405
|
31/07/2023
|
BALAKRISHNAN PILLAI
|
BALAKRISHNAN PILLAI
|
1613011003WL028154
|
00127
|
FDRL0001308
|
1665
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
KL1613011004_011123APB_FTO_654107
|
1613011004NRG24011120231347994
|
8022561238
|
01/11/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL057210
|
00078
|
CNRB0004669
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
KL1613011004_090823APB_FTO_381648
|
1613011004NRG24080820230744061
|
5797328364
|
09/08/2023
|
SUNDARAN
|
SUNDARAN
|
1613011004WL030784
|
00176
|
IDIB000K121
|
1998
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
KL1613011004_090224APB_FTO_1031708
|
1613011004NRG24090220242021403
|
2766397324
|
09/02/2024
|
Padmini
|
Padmini
|
1613011004WL089495
|
00691
|
IPOS0000001
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1613011004_090224APB_FTO_1031708
|
1613011004NRG24090220242021406
|
2766397357
|
09/02/2024
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL089495
|
00176
|
IDIB000K121
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1613011003_050324APB_FTO_1118499
|
1613011003NRG24010320242166445
|
3103928692
|
05/03/2024
|
BEENA B
|
BEENA B
|
1613011003WL097340
|
00127
|
FDRL0001308
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1613011003_020823APB_FTO_358183
|
1613011003NRG24010820230684660
|
4350865259
|
02/08/2023
|
KUNJUMON
|
KUNJUMON
|
1613011003WL028652
|
00127
|
FDRL0001308
|
1665
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1613011003_020523APB_FTO_59652
|
1613011003NRG24020520230105196
|
1748682059
|
02/05/2023
|
REMA B
|
REMA B
|
1613011003WL004159
|
00078
|
CNRB0005836
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
KL1613011003_050224APB_FTO_1017656
|
1613011003NRG24050220241994876
|
2154699684
|
05/02/2024
|
MINI
|
MINI
|
1613011003WL088086
|
00078
|
CNRB0002681
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
KL1613011003_061223APB_FTO_795222
|
1613011003NRG24061220231629869
|
8997656998
|
06/12/2023
|
MOHANAN PILLAI
|
MOHANAN PILLAI
|
1613011003WL069610
|
00462
|
UCBA0002906
|
1998
|
01/01/2024
|
Unclaimed/DEAF accounts
|
367
|
KL1613011003_080823APB_FTO_380322
|
1613011003NRG24080820230737689
|
5799892599
|
08/08/2023
|
KUNJUMON
|
KUNJUMON
|
1613011003WL030552
|
00127
|
FDRL0001308
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1613011003_080823APB_FTO_380363
|
1613011003NRG24080820230744374
|
5800002850
|
08/08/2023
|
SUBHADRAMMA
|
SUBHADRAMMA
|
1613011003WL030792
|
00415
|
SBIN0005047
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1613011003_090623APB_FTO_185289
|
1613011003NRG24090620230331530
|
2605459281
|
09/06/2023
|
L SYAMALA DEVI AMMA
|
L SYAMALA DEVI AMMA
|
1613011003WL013857
|
00415
|
SBIN0005047
|
999
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1613011003_120224APB_FTO_1035701
|
1613011003NRG24120220242037703
|
2752796056
|
12/02/2024
|
LATHA RAJENDRAN
|
LATHA RAJENDRAN
|
1613011003WL090258
|
00415
|
SBIN0070272
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1613011003_120923APB_FTO_472605
|
1613011003NRG24120920230957505
|
7272949919
|
12/09/2023
|
Biji C M
|
Biji C M
|
1613011003WL039299
|
00177
|
IOBA0001155
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KL1613011003_130324APB_FTO_1149403
|
1613011003NRG24130320242235561
|
3153126414
|
13/03/2024
|
MINI MADHU
|
MINI MADHU
|
1613011003WL101866
|
00078
|
CNRB0002681
|
1998
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1613011003_130324APB_FTO_1149403
|
1613011003NRG24130320242235568
|
3153126419
|
13/03/2024
|
JALAJA S
|
JALAJA S
|
1613011003WL101866
|
00078
|
CNRB0002681
|
666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1613011003_141123APB_FTO_694225
|
1613011003NRG24141120231444025
|
8990517305
|
14/11/2023
|
SUMA
|
SUMA
|
1613011003WL061321
|
00078
|
CNRB0002681
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1613011003_160523APB_FTO_97126
|
1613011003NRG24160520230173020
|
1752703599
|
16/05/2023
|
SARASWATHY.K
|
SARASWATHY.K
|
1613011003WL007271
|
00078
|
CNRB0002681
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1613011003_180923APB_FTO_490631
|
1613011003NRG24180920230990020
|
7329854089
|
18/09/2023
|
LINU
|
LINU
|
1613011003WL040823
|
00127
|
FDRL0001308
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1613011003_190124APB_FTO_960340
|
1613011003NRG24190120241894632
|
2138750995
|
19/01/2024
|
LINU
|
LINU
|
1613011003WL082865
|
00078
|
CNRB0014507
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1613011003_201023APB_FTO_613878
|
1613011003NRG24201020231264190
|
8020959586
|
20/10/2023
|
REMANI.L
|
REMANI.L
|
1613011003WL053091
|
00078
|
CNRB0002681
|
1998
|
27/11/2023
|
Account closed
|
379
|
KL1613011003_201023APB_FTO_613878
|
1613011003NRG24201020231264212
|
8020959590
|
20/10/2023
|
MINI
|
MINI
|
1613011003WL053091
|
00078
|
CNRB0002681
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
KL1613011001_110923APB_FTO_469294
|
1613011001NRG24110920230952717
|
5798425678
|
11/09/2023
|
Chellamma.J
|
Chellamma.J
|
1613011001WL038985
|
00127
|
FDRL0001308
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1613011001_120224APB_FTO_1033566
|
1613011001NRG24120220242032966
|
2766434094
|
12/02/2024
|
BIJU C S
|
BIJU C S
|
1613011001WL089981
|
00176
|
IDIB000K075
|
2331
|
09/04/2024
|
Account closed
|
382
|
KL1613011001_120324APB_FTO_1143292
|
1613011001NRG24120320242225811
|
3104803623
|
12/03/2024
|
Raghavan R
|
Raghavan R
|
1613011001WL101202
|
00415
|
SBIN0070293
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1613011001_150923APB_FTO_480692
|
1613011001NRG24130920230961717
|
7128793474
|
15/09/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL039544
|
00415
|
SBIN0070361
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1613011001_140723APB_FTO_300864
|
1613011001NRG24140720230554080
|
3601936942
|
14/07/2023
|
REMYA L
|
REMYA L
|
1613011001WL023344
|
00176
|
IDIB000P084
|
1332
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
KL1613011001_160623APB_FTO_205668
|
1613011001NRG24150620230364275
|
2812834446
|
16/06/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL015249
|
00415
|
SBIN0070293
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1613011001_160623APB_FTO_205840
|
1613011001NRG24150620230365980
|
2812830061
|
16/06/2023
|
Smitha
|
Smitha
|
1613011001WL015300
|
00415
|
SBIN0070361
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
KL1613011001_160224APB_FTO_1055608
|
1613011001NRG24160220242071993
|
2894439824
|
16/02/2024
|
Maya S
|
Maya S
|
1613011001WL092080
|
00176
|
IDIB000P084
|
666
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
KL1613011001_160224APB_FTO_1055545
|
1613011001NRG24160220242072042
|
2894439006
|
16/02/2024
|
Vijayan P
|
Vijayan P
|
1613011001WL092081
|
00127
|
FDRL0001308
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1613011001_180523APB_FTO_105995
|
1613011001NRG24170520230188209
|
1820834895
|
18/05/2023
|
Nadesan K
|
Nadesan K
|
1613011001WL007858
|
00176
|
IDIB000P084
|
1998
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
KL1613011001_181123APB_FTO_716864
|
1613011001NRG24171120231483739
|
8995778260
|
18/11/2023
|
REMYA L
|
REMYA L
|
1613011001WL063164
|
00176
|
IDIB000P084
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1613011001_181123APB_FTO_716864
|
1613011001NRG24171120231483743
|
8995778236
|
18/11/2023
|
ANITHA
|
ANITHA
|
1613011001WL063164
|
00415
|
SBIN0005047
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1613011001_181023APB_FTO_603002
|
1613011001NRG24181020231241376
|
8020991760
|
18/10/2023
|
Maya S
|
Maya S
|
1613011001WL052164
|
00176
|
IDIB000P084
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1613011001_210723APB_FTO_318850
|
1613011001NRG24200720230581772
|
3955252964
|
21/07/2023
|
Surendran.N
|
Surendran.N
|
1613011001WL024605
|
00415
|
SBIN0070293
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1613011001_210723APB_FTO_318850
|
1613011001NRG24200720230581788
|
3955252939
|
21/07/2023
|
SHEEJAKUMARY
|
SHEEJAKUMARY
|
1613011001WL024605
|
00078
|
CNRB0004669
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
KL1613011001_201023APB_FTO_613368
|
1613011001NRG24201020231267992
|
8021668593
|
20/10/2023
|
Chellamma Balakrishnan
|
Chellamma Balakrishnan
|
1613011001WL053267
|
00545
|
CSBK0000081
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1613011001_210823APB_FTO_427083
|
1613011001NRG24210820230868039
|
5800940516
|
21/08/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL035454
|
00415
|
SBIN0070272
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1613011001_231123APB_FTO_738044
|
1613011001NRG24231120231529921
|
8995807873
|
23/11/2023
|
REMYA L
|
REMYA L
|
1613011001WL065110
|
00176
|
IDIB000P084
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1613011001_231123APB_FTO_738044
|
1613011001NRG24231120231529925
|
8995807853
|
23/11/2023
|
ANITHA
|
ANITHA
|
1613011001WL065110
|
00415
|
SBIN0005047
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1613011001_231223APB_FTO_873155
|
1613011001NRG24231220231749804
|
1662618359
|
23/12/2023
|
Daisy Salu
|
Daisy Salu
|
1613011001WL075454
|
00127
|
FDRL0001308
|
2331
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1613011001_240124APB_FTO_977927
|
1613011001NRG24240120241924276
|
2141777938
|
24/01/2024
|
RESHMA OS
|
RESHMA OS
|
1613011001WL084247
|
00415
|
SBIN0005047
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1613011001_250823APB_FTO_445485
|
1613011001NRG24250820230928858
|
5797095455
|
25/08/2023
|
Jayakumary
|
Jayakumary
|
1613011001WL037605
|
00415
|
SBIN0070361
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1613011001_250823APB_FTO_445533
|
1613011001NRG24250820230929503
|
5797228780
|
25/08/2023
|
Chellamma
|
Chellamma
|
1613011001WL037629
|
00415
|
SBIN0070293
|
1998
|
21/09/2023
|
Account closed
|
403
|
KL1613011001_271023APB_FTO_637312
|
1613011001NRG24271020231316349
|
8022556696
|
27/10/2023
|
Maya S
|
Maya S
|
1613011001WL055552
|
00176
|
IDIB000P084
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1613011001_280423APB_FTO_54347
|
1613011001NRG24280420230091425
|
1748721975
|
28/04/2023
|
USHAKUMARI B
|
USHAKUMARI B
|
1613011001WL003505
|
00415
|
SBIN0070272
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1613011001_310723APB_FTO_345683
|
1613011001NRG24310720230662054
|
4173463163
|
31/07/2023
|
REMYA L
|
REMYA L
|
1613011001WL027801
|
00176
|
IDIB000P084
|
1665
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
KL1613011002_120723FTO_292828
|
1613011002NRG23120720232341825
|
3504169911
|
12/07/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092063
|
00176
|
IDIB000C046
|
2177
|
17/07/2023
|
A/c Blocked or Frozen
|
407
|
KL1613011002_120723FTO_292828
|
1613011002NRG23120720232341826
|
3504169910
|
12/07/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092063
|
00176
|
IDIB000C046
|
2177
|
17/07/2023
|
A/c Blocked or Frozen
|
408
|
KL1613011002_120723FTO_292828
|
1613011002NRG23120720232341827
|
3504169909
|
12/07/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092063
|
00176
|
IDIB000C046
|
2177
|
17/07/2023
|
A/c Blocked or Frozen
|
409
|
KL1613011002_120723FTO_292828
|
1613011002NRG23120720232341828
|
3504169908
|
12/07/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092063
|
00176
|
IDIB000C046
|
2177
|
17/07/2023
|
A/c Blocked or Frozen
|
410
|
KL1613011002_120723FTO_292828
|
1613011002NRG23120720232341829
|
3504169907
|
12/07/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092063
|
00176
|
IDIB000C046
|
2177
|
17/07/2023
|
A/c Blocked or Frozen
|
411
|
KL1613011002_120723FTO_292828
|
1613011002NRG23120720232341830
|
3504169906
|
12/07/2023
|
PRAMEELA
|
PRAMEELA
|
1613011WL0092063
|
00176
|
IDIB000C046
|
2177
|
17/07/2023
|
A/c Blocked or Frozen
|
412
|
KL1613011002_030823APB_FTO_360879
|
1613011002NRG24010820230681980
|
4350878439
|
03/08/2023
|
REGI T
|
REGI T
|
1613011002WL028489
|
00415
|
SBIN0013315
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1613011002_061123APB_FTO_672067
|
1613011002NRG24011120231353674
|
8026034575
|
06/11/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL057519
|
00415
|
SBIN0017842
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1613011002_080823APB_FTO_380472
|
1613011002NRG24080820230743734
|
5792925612
|
08/08/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL030767
|
00089
|
CBIN0280946
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1613011002_120623APB_FTO_187506
|
1613011002NRG24090620230331749
|
2567919639
|
12/06/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL013867
|
00415
|
SBIN0017842
|
1332
|
15/06/2023
|
A/c Blocked or Frozen
|
416
|
KL1613011002_120124APB_FTO_940445
|
1613011002NRG24100120241845159
|
1899061388
|
12/01/2024
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL080538
|
00415
|
SBIN0017842
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1613011002_140923APB_FTO_478714
|
1613011002NRG24110920230952017
|
7128791255
|
14/09/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL038916
|
00415
|
SBIN0017842
|
333
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1613011002_170623APB_FTO_211916
|
1613011002NRG24170620230380465
|
2812872052
|
17/06/2023
|
AKSHAY BABU
|
AKSHAY BABU
|
1613011002WL015974
|
00176
|
IDIB000C046
|
2331
|
27/06/2023
|
Account closed
|
419
|
KL1613011002_200423APB_FTO_42554
|
1613011002NRG24200420230064505
|
1692072119
|
20/04/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL002381
|
00089
|
CBIN0280946
|
333
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
KL1613011002_241123APB_FTO_741353
|
1613011002NRG24211120231514533
|
9007494103
|
24/11/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL064376
|
00415
|
SBIN0017842
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1613011002_260723APB_FTO_334574
|
1613011002NRG24250720230621697
|
4008851139
|
26/07/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL026311
|
00089
|
CBIN0280946
|
666
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1613011002_300923APB_FTO_536332
|
1613011002NRG24260920231062267
|
7326523460
|
30/09/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL044046
|
00089
|
CBIN0280946
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1613011003_050224APB_FTO_1018234
|
1613011003NRG24050220241995486
|
2158020591
|
05/02/2024
|
BEENA B
|
BEENA B
|
1613011003WL088117
|
00127
|
FDRL0001308
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1613011003_050623APB_FTO_167720
|
1613011003NRG24050620230303877
|
2461575383
|
05/06/2023
|
SANTHI O
|
SANTHI O
|
1613011003WL012628
|
00415
|
SBIN0070063
|
1998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1613011003_051023APB_FTO_553887
|
1613011003NRG24051020231136071
|
7351086512
|
05/10/2023
|
MINI
|
MINI
|
1613011003WL047353
|
00078
|
CNRB0002681
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1613011003_051023APB_FTO_553887
|
1613011003NRG24051020231136079
|
7351086524
|
05/10/2023
|
RADHIKA S
|
RADHIKA S
|
1613011003WL047353
|
00078
|
CNRB0014507
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1613011003_051023APB_FTO_553887
|
1613011003NRG24051020231136083
|
7351086516
|
05/10/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL047353
|
00078
|
CNRB0002681
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1613011003_051023APB_FTO_553887
|
1613011003NRG24051020231136084
|
7351086523
|
05/10/2023
|
JALAJA S
|
JALAJA S
|
1613011003WL047353
|
00078
|
CNRB0002681
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1613011003_051223APB_FTO_789750
|
1613011003NRG24051220231620013
|
9000104726
|
05/12/2023
|
ANU M
|
ANU M
|
1613011003WL069178
|
00127
|
FDRL0001308
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
KL1613011003_060124APB_FTO_913162
|
1613011003NRG24060120241814747
|
1907821759
|
06/01/2024
|
LINU
|
LINU
|
1613011003WL079037
|
00078
|
CNRB0014507
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
KL1613011003_061123APB_FTO_671966
|
1613011003NRG24061120231387781
|
8991789333
|
06/11/2023
|
ANU M
|
ANU M
|
1613011003WL059012
|
00127
|
FDRL0001308
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1613011003_090823APB_FTO_381311
|
1613011003NRG24090820230746656
|
5799983394
|
09/08/2023
|
RADHAMANI.C
|
RADHAMANI.C
|
1613011003WL030879
|
00127
|
FDRL0001130
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1613011003_090823APB_FTO_381397
|
1613011003NRG24090820230747440
|
5799896287
|
09/08/2023
|
SOORIAKALA B
|
SOORIAKALA B
|
1613011003WL030936
|
00045
|
BARB0KOTTAR
|
2331
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
KL1613011003_110124APB_FTO_932155
|
1613011003NRG24110120241845961
|
1909461895
|
11/01/2024
|
BEENA B
|
BEENA B
|
1613011003WL080578
|
00127
|
FDRL0001308
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1613011003_130723APB_FTO_296506
|
1613011003NRG24120720230540675
|
3602336521
|
13/07/2023
|
LINU
|
LINU
|
1613011003WL022766
|
00127
|
FDRL0001308
|
1665
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1613011003_131023APB_FTO_585006
|
1613011003NRG24131020231196176
|
7377077325
|
13/10/2023
|
KUNJAMMA
|
KUNJAMMA
|
1613011003WL050074
|
00127
|
FDRL0001308
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1613011003_141123APB_FTO_698293
|
1613011003NRG24141120231453348
|
8990451973
|
14/11/2023
|
ANU M
|
ANU M
|
1613011003WL061706
|
00127
|
FDRL0001308
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1613011001_280423APB_FTO_54149
|
1613011001NRG24280420230093856
|
1748640339
|
28/04/2023
|
Vijayamma.K
|
Vijayamma.K
|
1613011001WL003612
|
00415
|
SBIN0070293
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1613011001_280423APB_FTO_54149
|
1613011001NRG24280420230093895
|
1748640342
|
28/04/2023
|
Saraswathy K
|
Saraswathy K
|
1613011001WL003612
|
00415
|
SBIN0070361
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1613011001_301123APB_FTO_766133
|
1613011001NRG24301120231580004
|
8997659063
|
30/11/2023
|
Daisy Salu
|
Daisy Salu
|
1613011001WL067312
|
00127
|
FDRL0001308
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1613011002_010723APB_FTO_259283
|
1613011002NRG24010720230483988
|
3284900747
|
01/07/2023
|
NIRMALA AMMA S
|
NIRMALA AMMA S
|
1613011002WL020203
|
00177
|
IOBA0001155
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1613011002_010723APB_FTO_259283
|
1613011002NRG24010720230483994
|
3284900768
|
01/07/2023
|
THAMPI
|
THAMPI
|
1613011002WL020203
|
00176
|
IDIB000C046
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1613011002_020623APB_FTO_158754
|
1613011002NRG24020620230290538
|
2388691175
|
02/06/2023
|
ANITHA
|
ANITHA
|
1613011002WL012034
|
00415
|
SBIN0005047
|
2331
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
KL1613011002_090124APB_FTO_923012
|
1613011002NRG24030120241792278
|
1902497844
|
09/01/2024
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL077868
|
00415
|
SBIN0017842
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1613011002_030523APB_FTO_63361
|
1613011002NRG24030520230114084
|
1748794346
|
03/05/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL004452
|
00089
|
CBIN0280946
|
999
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
KL1613011002_050823APB_FTO_368977
|
1613011002NRG24040820230709147
|
5799807790
|
05/08/2023
|
Vinod B
|
Vinod B
|
1613011002WL029471
|
00176
|
IDIB000C046
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KL1613011002_100523APB_FTO_82261
|
1613011002NRG24050520230126105
|
1748559029
|
10/05/2023
|
THAMPI
|
THAMPI
|
1613011002WL005070
|
00176
|
IDIB000C046
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1613011002_071023APB_FTO_565532
|
1613011002NRG24051020231139367
|
7361366428
|
07/10/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL047509
|
00089
|
CBIN0280946
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1613011002_111223APB_FTO_816436
|
1613011002NRG24081220231645716
|
1670069966
|
11/12/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL070423
|
00415
|
SBIN0017842
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1613011002_160923APB_FTO_485400
|
1613011002NRG24120920230957388
|
7272920839
|
16/09/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL039297
|
00089
|
CBIN0280946
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1613011002_171023APB_FTO_598438
|
1613011002NRG24121020231193446
|
8021772372
|
17/10/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL049964
|
00089
|
CBIN0280946
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
KL1613011002_140224APB_FTO_1046851
|
1613011002NRG24140220242053251
|
2766421055
|
14/02/2024
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL091076
|
00415
|
SBIN0017842
|
1332
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1613011002_160923APB_FTO_485650
|
1613011002NRG24150920230975234
|
7272635124
|
16/09/2023
|
Vinod B
|
Vinod B
|
1613011002WL040172
|
00176
|
IDIB000C046
|
2331
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1613011002_180823APB_FTO_416370
|
1613011002NRG24160820230816776
|
5796944469
|
18/08/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL033633
|
00089
|
CBIN0280946
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1613011002_201123APB_FTO_723271
|
1613011002NRG24161120231479025
|
8990490903
|
20/11/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL062890
|
00415
|
SBIN0017842
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
KL1613011002_220723APB_FTO_325567
|
1613011002NRG24220720230603871
|
3955147598
|
22/07/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL025469
|
00089
|
CBIN0280946
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1613011002_250124APB_FTO_985473
|
1613011002NRG24240120241925303
|
2150770991
|
25/01/2024
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL084297
|
00415
|
SBIN0017842
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1613011002_270523APB_FTO_137187
|
1613011002NRG24250520230233087
|
1986260635
|
27/05/2023
|
RENJIMON T
|
RENJIMON T
|
1613011002WL009733
|
00177
|
IOBA0001155
|
2331
|
31/05/2023
|
Account closed
|
459
|
KL1613011002_270923APB_FTO_525146
|
1613011002NRG24250920231038647
|
7263670788
|
27/09/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL043104
|
00415
|
SBIN0017842
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1613011002_280423APB_FTO_54547
|
1613011002NRG24260420230082346
|
1748709029
|
28/04/2023
|
THAMPI
|
THAMPI
|
1613011002WL003147
|
00176
|
IDIB000C046
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1613011002_010224APB_FTO_1007252
|
1613011002NRG24310120241964148
|
2154081598
|
01/02/2024
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL086369
|
00415
|
SBIN0017842
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
KL1613011003_011123APB_FTO_655604
|
1613011003NRG24011120231351710
|
8022676179
|
01/11/2023
|
MINI
|
MINI
|
1613011003WL057400
|
00078
|
CNRB0002681
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1613011003_011123APB_FTO_655604
|
1613011003NRG24011120231351718
|
8022676194
|
01/11/2023
|
RADHIKA S
|
RADHIKA S
|
1613011003WL057400
|
00078
|
CNRB0014507
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1613011003_011123APB_FTO_655604
|
1613011003NRG24011120231351722
|
8022676183
|
01/11/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL057400
|
00078
|
CNRB0002681
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1613011003_011123APB_FTO_655604
|
1613011003NRG24011120231351725
|
8022676188
|
01/11/2023
|
JALAJA S
|
JALAJA S
|
1613011003WL057400
|
00078
|
CNRB0002681
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1613011003_091123APB_FTO_686223
|
1613011003NRG24091120231421563
|
8990694474
|
09/11/2023
|
BIJI C M
|
BIJI C M
|
1613011003WL060438
|
00177
|
IOBA0001155
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1613011003_110823APB_FTO_394876
|
1613011003NRG24110820230780425
|
5797002113
|
11/08/2023
|
BALAKRISHNA PILLAI
|
BALAKRISHNA PILLAI
|
1613011003WL032186
|
00127
|
FDRL0001308
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
KL1613011003_120423APB_FTO_28274
|
1613011003NRG24120420230011136
|
1690529106
|
12/04/2023
|
VIJAYA LAKSHMI V V
|
VIJAYA LAKSHMI V V
|
1613011003WL000503
|
00415
|
SBIN0070063
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1613011003_120623APB_FTO_188900
|
1613011003NRG24120620230338986
|
2605000754
|
12/06/2023
|
SANTHI O
|
SANTHI O
|
1613011003WL014250
|
00415
|
SBIN0070063
|
1998
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1613011003_140923APB_FTO_478383
|
1613011003NRG24140920230964255
|
7272935494
|
14/09/2023
|
KUNJAMMA
|
KUNJAMMA
|
1613011003WL039655
|
00127
|
FDRL0001308
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1613011003_160124APB_FTO_945207
|
1613011003NRG24150120241860773
|
1905919841
|
16/01/2024
|
MINI
|
MINI
|
1613011003WL081281
|
00078
|
CNRB0002681
|
2331
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1613011003_150523APB_FTO_93661
|
1613011003NRG24150520230162184
|
1750129271
|
15/05/2023
|
SARASWATHY.K
|
SARASWATHY.K
|
1613011003WL006789
|
00078
|
CNRB0002681
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1613011003_161023APB_FTO_592612
|
1613011003NRG24161020231207912
|
8020620114
|
16/10/2023
|
LINU
|
LINU
|
1613011003WL050626
|
00127
|
FDRL0001308
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1613011003_170523APB_FTO_101559
|
1613011003NRG24170520230183888
|
1752789244
|
17/05/2023
|
SOORIAKALA B
|
SOORIAKALA B
|
1613011003WL007655
|
00045
|
BARB0KOTTAR
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1613011003_190124APB_FTO_961747
|
1613011003NRG24190120241895796
|
2138319633
|
19/01/2024
|
MINI
|
MINI
|
1613011003WL082908
|
00078
|
CNRB0002681
|
2331
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1613011003_190823APB_FTO_419302
|
1613011003NRG24190820230848464
|
5796035612
|
19/08/2023
|
BALAKRISHNA PILLAI
|
BALAKRISHNA PILLAI
|
1613011003WL034738
|
00127
|
FDRL0001308
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
KL1613011003_200423APB_FTO_42630
|
1613011003NRG24200420230065496
|
1691917593
|
20/04/2023
|
LINU
|
LINU
|
1613011003WL002407
|
00127
|
FDRL0001308
|
999
|
19/05/2023
|
A/c Blocked or Frozen
|
478
|
KL1613011003_210224APB_FTO_1072893
|
1613011003NRG24210220242107722
|
2894428289
|
21/02/2024
|
MINI MADHU
|
MINI MADHU
|
1613011003WL093915
|
00078
|
CNRB0002681
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1613011003_210224APB_FTO_1072893
|
1613011003NRG24210220242107727
|
2894428300
|
21/02/2024
|
RADHIKA S
|
RADHIKA S
|
1613011003WL093915
|
00078
|
CNRB0014507
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1613011003_210224APB_FTO_1072893
|
1613011003NRG24210220242107732
|
2894428296
|
21/02/2024
|
JALAJA S
|
JALAJA S
|
1613011003WL093915
|
00078
|
CNRB0002681
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1613011003_210723APB_FTO_319055
|
1613011003NRG24210720230596602
|
3955629893
|
21/07/2023
|
BALAKRISHNAN PILLAI
|
BALAKRISHNAN PILLAI
|
1613011003WL025192
|
00127
|
FDRL0001308
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
KL1613011003_250324APB_FTO_1201615
|
1613011003NRG24250320242295350
|
3105518264
|
25/03/2024
|
MINI
|
MINI
|
1613011003WL106401
|
00078
|
CNRB0002681
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1613011003_260523APB_FTO_131811
|
1613011003NRG24250520230236674
|
1986261225
|
26/05/2023
|
GIRIJA R
|
GIRIJA R
|
1613011003WL009878
|
00415
|
SBIN0005047
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1613011003_260324APB_FTO_1212884
|
1613011003NRG24260320242306678
|
3103858065
|
26/03/2024
|
MINI MADHU
|
MINI MADHU
|
1613011003WL107282
|
00078
|
CNRB0002681
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
KL1613011003_260923APB_FTO_517973
|
1613011003NRG24260920231055004
|
7328762088
|
26/09/2023
|
KUNJUMON
|
KUNJUMON
|
1613011003WL043734
|
00177
|
IOBA0003208
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1613011003_281123APB_FTO_753604
|
1613011003NRG24281120231566007
|
9008234437
|
28/11/2023
|
ANU M
|
ANU M
|
1613011003WL066673
|
00127
|
FDRL0001308
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1613011003_310523APB_FTO_152236
|
1613011003NRG24310520230280864
|
2340978161
|
31/05/2023
|
MINI
|
MINI
|
1613011003WL011608
|
00078
|
CNRB0002681
|
1332
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1613011003_310523APB_FTO_152236
|
1613011003NRG24310520230280873
|
2340978176
|
31/05/2023
|
RADHIKA S
|
RADHIKA S
|
1613011003WL011608
|
00078
|
CNRB0014507
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1613011003_310523APB_FTO_152236
|
1613011003NRG24310520230280879
|
2340978172
|
31/05/2023
|
JALAJA S
|
JALAJA S
|
1613011003WL011608
|
00078
|
CNRB0002681
|
1665
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1613011004_030623APB_FTO_162950
|
1613011004NRG24030620230298149
|
2340227038
|
03/06/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL012410
|
00078
|
CNRB0004669
|
999
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1613011004_060124APB_FTO_917491
|
1613011004NRG24060120241824072
|
1907729557
|
06/01/2024
|
PONNAMMA
|
PONNAMMA
|
1613011004WL079458
|
00176
|
IDIB000K121
|
1332
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
492
|
KL1613011004_061023APB_FTO_558613
|
1613011004NRG24061020231144745
|
7376788892
|
06/10/2023
|
Padmini
|
Padmini
|
1613011004WL047786
|
00691
|
IPOS0000001
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1613011004_071123APB_FTO_673921
|
1613011004NRG24061120231387566
|
8021730344
|
07/11/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL058999
|
00176
|
IDIB000K121
|
1998
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
494
|
KL1613011004_071123APB_FTO_673288
|
1613011004NRG24071120231390106
|
8022519094
|
07/11/2023
|
Padmini
|
Padmini
|
1613011004WL059147
|
00691
|
IPOS0000001
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1613011004_081223APB_FTO_807165
|
1613011004NRG24081220231647785
|
1669979994
|
08/12/2023
|
Lalitha
|
Lalitha
|
1613011004WL070495
|
00078
|
CNRB0004669
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1613011004_081223APB_FTO_807165
|
1613011004NRG24081220231647791
|
1669980006
|
08/12/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL070495
|
00176
|
IDIB000K121
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1613011004_101023APB_FTO_574315
|
1613011004NRG24101020231173806
|
7376809875
|
10/10/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL049163
|
00078
|
CNRB0004669
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1613011004_110324APB_FTO_1137206
|
1613011004NRG24110320242215712
|
3103942571
|
11/03/2024
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL100493
|
00176
|
IDIB000K121
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1613011004_110324APB_FTO_1137206
|
1613011004NRG24110320242215717
|
3103942561
|
11/03/2024
|
thulsi
|
thulsi
|
1613011004WL100493
|
00657
|
KLGB0040620
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KL1613011004_111223APB_FTO_814198
|
1613011004NRG24111220231659320
|
1672192171
|
11/12/2023
|
REMANY
|
REMANY
|
1613011004WL071031
|
00176
|
IDIB000P084
|
333
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
501
|
KL1613011004_120623APB_FTO_190718
|
1613011004NRG24120620230342536
|
2563349681
|
12/06/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL014398
|
00078
|
CNRB0004669
|
1665
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1613011004_130224APB_FTO_1039540
|
1613011004NRG24130220242045715
|
2754626530
|
13/02/2024
|
PONNAMMA
|
PONNAMMA
|
1613011004WL090731
|
00176
|
IDIB000K121
|
1998
|
09/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
503
|
KL1613011004_130723APB_FTO_297420
|
1613011004NRG24130720230546584
|
3952482976
|
13/07/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL023028
|
00078
|
CNRB0004669
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1613011004_131023APB_FTO_588337
|
1613011004NRG24131020231203138
|
8021567204
|
13/10/2023
|
Padmini
|
Padmini
|
1613011004WL050392
|
00691
|
IPOS0000001
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
KL1613011004_170823APB_FTO_409301
|
1613011004NRG24170820230820028
|
5795844799
|
17/08/2023
|
RAGINI.R
|
RAGINI.R
|
1613011004WL033754
|
00176
|
IDIB000K121
|
1665
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
506
|
KL1613011004_170823APB_FTO_409301
|
1613011004NRG24170820230820035
|
5795844816
|
17/08/2023
|
Lalitha
|
Lalitha
|
1613011004WL033754
|
00078
|
CNRB0004669
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1613011004_170823APB_FTO_409301
|
1613011004NRG24170820230820041
|
5795844833
|
17/08/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL033754
|
00176
|
IDIB000K121
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
KL1613011004_190423APB_FTO_39773
|
1613011004NRG24190420230053802
|
1690722673
|
19/04/2023
|
Lalitha
|
Lalitha
|
1613011004WL002001
|
00078
|
CNRB0004669
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1613011004_190623APB_FTO_214945
|
1613011004NRG24190620230387201
|
2812989511
|
19/06/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL016256
|
00078
|
CNRB0004669
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1613011004_191223APB_FTO_851251
|
1613011004NRG24191220231715229
|
1679409762
|
19/12/2023
|
Padmini
|
Padmini
|
1613011004WL073794
|
00691
|
IPOS0000001
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1613011004_191223APB_FTO_851251
|
1613011004NRG24191220231715233
|
1679409801
|
19/12/2023
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL073794
|
00176
|
IDIB000K121
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1613011004_200324APB_FTO_1181860
|
1613011004NRG24200320242274973
|
3107032103
|
20/03/2024
|
thulsi
|
thulsi
|
1613011004WL104680
|
00657
|
KLGB0040620
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1613011004_210723APB_FTO_317587
|
1613011004NRG24200720230585301
|
3955128382
|
21/07/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL024737
|
00078
|
CNRB0004669
|
1332
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1613011004_220523APB_FTO_117431
|
1613011004NRG24220520230209881
|
1877787993
|
22/05/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL008718
|
00078
|
CNRB0004669
|
1665
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1613011004_240823APB_FTO_442606
|
1613011004NRG24240820230920392
|
5796244418
|
24/08/2023
|
SUNDARAN
|
SUNDARAN
|
1613011004WL037327
|
00176
|
IDIB000K121
|
999
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
516
|
KL1613011004_270423APB_FTO_50878
|
1613011004NRG24270420230086827
|
1748604031
|
27/04/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL003366
|
00176
|
IDIB000P084
|
1998
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
KL1613011004_291123APB_FTO_761867
|
1613011004NRG24291120231575865
|
9004557361
|
29/11/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL067085
|
00078
|
CNRB0004669
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KL1613011005_041123APB_FTO_666915
|
1613011005NRG24041120231374623
|
8021903119
|
04/11/2023
|
Manju S
|
Manju S
|
1613011005WL058482
|
00415
|
SBIN0070832
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1613011005_080823APB_FTO_380540
|
1613011005NRG24080820230745790
|
5799885964
|
08/08/2023
|
Mercy Shaji
|
Mercy Shaji
|
1613011005WL030854
|
00078
|
CNRB0014505
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1613011005_101023APB_FTO_574089
|
1613011005NRG24101020231172931
|
7377908636
|
10/10/2023
|
SATHI
|
SATHI
|
1613011005WL049136
|
00415
|
SBIN0070832
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1613011005_110523APB_FTO_84188
|
1613011005NRG24110520230152221
|
1750169319
|
11/05/2023
|
Girijakumari
|
Girijakumari
|
1613011005WL006303
|
00468
|
UBIN0904091
|
999
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
KL1613011005_110723APB_FTO_290179
|
1613011005NRG24110720230529214
|
3551059674
|
11/07/2023
|
MercyShaji
|
MercyShaji
|
1613011005WL022239
|
00468
|
UBIN0904091
|
1332
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1613011005_130623APB_FTO_192788
|
1613011005NRG24130620230347478
|
2604983894
|
13/06/2023
|
P Y ABRAHAM
|
P Y ABRAHAM
|
1613011005WL014598
|
00127
|
FDRL0001036
|
666
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1613011005_150324APB_FTO_1160671
|
1613011005NRG24150320242251276
|
3158034418
|
15/03/2024
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL102848
|
00415
|
SBIN0070833
|
2331
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
525
|
KL1613011005_150723APB_FTO_303941
|
1613011005NRG24150720230557435
|
3602345596
|
15/07/2023
|
ANIAMMA
|
ANIAMMA
|
1613011005WL023507
|
00415
|
SBIN0070063
|
999
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1613011005_151123APB_FTO_704030
|
1613011005NRG24151120231466289
|
8990673763
|
15/11/2023
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL062287
|
00415
|
SBIN0070272
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1613011005_161123APB_FTO_708537
|
1613011005NRG24161120231476858
|
9139760210
|
16/11/2023
|
Thankamma
|
Thankamma
|
1613011005WL062718
|
00468
|
UBIN0904091
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1613011005_170823APB_FTO_410764
|
1613011005NRG24170820230826078
|
5798550553
|
17/08/2023
|
SHEELA SHAJI
|
SHEELA SHAJI
|
1613011005WL033949
|
00415
|
SBIN0070272
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1613011005_180923APB_FTO_487693
|
1613011005NRG24180920230981633
|
7273034066
|
18/09/2023
|
Jacob John
|
Jacob John
|
1613011005WL040517
|
00415
|
SBIN0005047
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1613011005_190124APB_FTO_963396
|
1613011005NRG24190120241900485
|
2139682835
|
19/01/2024
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL083146
|
00415
|
SBIN0070833
|
1665
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
531
|
KL1613011005_200623APB_FTO_219878
|
1613011005NRG24200620230396029
|
2810773956
|
20/06/2023
|
Santha K
|
Santha K
|
1613011005WL016609
|
00415
|
SBIN0070833
|
666
|
27/06/2023
|
Account closed
|
532
|
KL1613011005_200623APB_FTO_220494
|
1613011005NRG24200620230396632
|
2810709452
|
20/06/2023
|
Aniamma Biju
|
Aniamma Biju
|
1613011005WL016628
|
00415
|
SBIN0070063
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1613011005_200623APB_FTO_220494
|
1613011005NRG24200620230396652
|
2810709450
|
20/06/2023
|
P Y ABRAHAM
|
P Y ABRAHAM
|
1613011005WL016628
|
00468
|
UBIN0904091
|
666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KL1613011005_201123APB_FTO_723979
|
1613011005NRG24201120231506470
|
8993423259
|
20/11/2023
|
Girija Kumari B
|
Girija Kumari B
|
1613011005WL064069
|
00468
|
UBIN0904091
|
666
|
01/01/2024
|
Account closed
|
535
|
KL1613011005_210623APB_FTO_224153
|
1613011005NRG24210620230408483
|
2810705849
|
21/06/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL017081
|
00415
|
SBIN0070833
|
666
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
KL1613011005_210923APB_FTO_501881
|
1613011005NRG24210920231017328
|
7324806983
|
21/09/2023
|
Manju S
|
Manju S
|
1613011005WL042069
|
00415
|
SBIN0070832
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1613011005_260324APB_FTO_1209841
|
1613011005NRG24260320242303995
|
3107021156
|
26/03/2024
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL107051
|
00415
|
SBIN0070833
|
2331
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
538
|
KL1613011005_270523APB_FTO_136791
|
1613011005NRG24270520230247552
|
1986260624
|
27/05/2023
|
Mini K
|
Mini K
|
1613011005WL010328
|
00468
|
UBIN0904091
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1613011005_281223APB_FTO_884230
|
1613011005NRG24281220231763042
|
1662557941
|
28/12/2023
|
Mini K
|
Mini K
|
1613011005WL076269
|
00468
|
UBIN0904091
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1613011005_290723APB_FTO_341801
|
1613011005NRG24290720230646274
|
4139786181
|
29/07/2023
|
Mercy Shaji
|
Mercy Shaji
|
1613011005WL027297
|
00078
|
CNRB0014505
|
1665
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1613011005_300923APB_FTO_536298
|
1613011005NRG24290920231081018
|
7327179474
|
30/09/2023
|
anitha suresh
|
anitha suresh
|
1613011005WL044891
|
00468
|
UBIN0904091
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1613011005_300324APB_FTO_1230054
|
1613011005NRG24300320242322211
|
3105534857
|
30/03/2024
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL108771
|
00415
|
SBIN0070833
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
543
|
KL1613011005_300623APB_FTO_254228
|
1613011005NRG24300620230471356
|
3284731142
|
30/06/2023
|
Mini K
|
Mini K
|
1613011005WL019719
|
00468
|
UBIN0904091
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1613011006_290423FTO_54854
|
1613011006NRG23190420232340738
|
1748404647
|
29/04/2023
|
C John Panicker
|
C John Panicker
|
1613011WL0091872
|
00176
|
IDIB000C046
|
311
|
20/05/2023
|
Account closed
|
545
|
KL1613011006_290423FTO_54854
|
1613011006NRG23190420232340739
|
1748404636
|
29/04/2023
|
Thankappan pillai
|
Thankappan pillai
|
1613011WL0091872
|
00415
|
SBIN0071114
|
622
|
20/05/2023
|
Account closed
|
546
|
KL1613011006_010124APB_FTO_899579
|
1613011006NRG24010120241787558
|
1738434402
|
01/01/2024
|
Pennamma John
|
Pennamma John
|
1613011006WL077538
|
00127
|
FDRL0001327
|
333
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KL1613011006_010723FTO_258724
|
1613011006NRG24010720230476205
|
3284092007
|
01/07/2023
|
Balakrishnan
|
Balakrishnan
|
1613011006WL019917
|
00176
|
IDIB000C046
|
666
|
10/07/2023
|
A/c Blocked or Frozen
|
548
|
KL1613011006_010723FTO_258724
|
1613011006NRG24010720230476207
|
3284092008
|
01/07/2023
|
Balakrishnan
|
Balakrishnan
|
1613011006WL019917
|
00176
|
IDIB000C046
|
333
|
10/07/2023
|
A/c Blocked or Frozen
|
549
|
KL1613011006_010723FTO_258724
|
1613011006NRG24010720230476209
|
3284092009
|
01/07/2023
|
Balakrishnan
|
Balakrishnan
|
1613011006WL019917
|
00176
|
IDIB000C046
|
333
|
10/07/2023
|
A/c Blocked or Frozen
|
550
|
KL1613011006_041223APB_FTO_783393
|
1613011006NRG24041220231609544
|
8999909967
|
04/12/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL068662
|
00078
|
CNRB0014505
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1613011006_051023APB_FTO_555238
|
1613011006NRG24051020231133566
|
7375908171
|
05/10/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL047268
|
00078
|
CNRB0014505
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1613011006_051023APB_FTO_555238
|
1613011006NRG24051020231133578
|
7375908177
|
05/10/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL047268
|
00078
|
CNRB0014505
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1613011006_060523APB_FTO_72197
|
1613011006NRG24060520230130626
|
1748589611
|
06/05/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL005279
|
00078
|
CNRB0014505
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1613011006_081223APB_FTO_809991
|
1613011006NRG24081220231652687
|
1674360447
|
08/12/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL070717
|
00078
|
CNRB0014505
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1613011006_090124APB_FTO_923314
|
1613011006NRG24090120241831836
|
1902412199
|
09/01/2024
|
Anitha Balan
|
Anitha Balan
|
1613011006WL079825
|
00078
|
CNRB0014505
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1613011006_090124APB_FTO_923314
|
1613011006NRG24090120241831849
|
1902412205
|
09/01/2024
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL079825
|
00078
|
CNRB0014505
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1613011006_091123APB_FTO_682422
|
1613011006NRG24091120231413462
|
8022704636
|
09/11/2023
|
BABU G
|
BABU G
|
1613011006WL060117
|
00127
|
FDRL0001327
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1613011006_110523APB_FTO_84130
|
1613011006NRG24110520230152265
|
1749794593
|
11/05/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL006304
|
00415
|
SBIN0070833
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1613011006_110823FTO_391108
|
1613011006NRG24110820230770123
|
5798302283
|
11/08/2023
|
Anilkumar
|
Anilkumar
|
1613011006WL031823
|
00127
|
FDRL0001327
|
2331
|
21/09/2023
|
No Such Account
|
560
|
KL1613011006_121023APB_FTO_581508
|
1613011006NRG24121020231184875
|
7347710924
|
12/10/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL049624
|
00078
|
CNRB0014505
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1613011006_150923APB_FTO_483088
|
1613011006NRG24140920230968042
|
7272922791
|
15/09/2023
|
Omana K
|
Omana K
|
1613011006WL039831
|
00127
|
FDRL0001327
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
KL1613011006_190923APB_FTO_493975
|
1613011006NRG24180920230992944
|
7260052489
|
19/09/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL040933
|
00078
|
CNRB0014505
|
1998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1613011006_190923APB_FTO_493975
|
1613011006NRG24180920230992956
|
7260052485
|
19/09/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL040933
|
00078
|
CNRB0014505
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1613011006_181023APB_FTO_603730
|
1613011006NRG24181020231244793
|
8020978150
|
18/10/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL052289
|
00127
|
FDRL0001327
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1613011006_181223APB_FTO_848074
|
1613011006NRG24181220231711427
|
1682500209
|
18/12/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL073613
|
00078
|
CNRB0014505
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1613011006_191223APB_FTO_854947
|
1613011006NRG24191220231722791
|
1682540329
|
19/12/2023
|
Omana K
|
Omana K
|
1613011006WL074184
|
00127
|
FDRL0001327
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1613011004_121223APB_FTO_817899
|
1613011004NRG24121220231666045
|
1672111658
|
12/12/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL071363
|
00176
|
IDIB000K121
|
999
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
568
|
KL1613011004_131123APB_FTO_692878
|
1613011004NRG24131120231436186
|
8992926769
|
13/11/2023
|
Sherly
|
Sherly
|
1613011004WL061025
|
00176
|
IDIB000P084
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1613011004_190623APB_FTO_214612
|
1613011004NRG24190620230386088
|
2812889472
|
19/06/2023
|
Santhamma
|
Santhamma
|
1613011004WL016213
|
00415
|
SBIN0005047
|
333
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
570
|
KL1613011004_210723APB_FTO_318721
|
1613011004NRG24200720230584889
|
3952549125
|
21/07/2023
|
SHEEJA
|
SHEEJA
|
1613011004WL024718
|
00415
|
SBIN0014246
|
333
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
571
|
KL1613011004_210723APB_FTO_318721
|
1613011004NRG24200720230584910
|
3952549140
|
21/07/2023
|
Lalitha
|
Lalitha
|
1613011004WL024718
|
00078
|
CNRB0004669
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1613011004_210723APB_FTO_318721
|
1613011004NRG24200720230584921
|
3952549169
|
21/07/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL024718
|
00176
|
IDIB000K121
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
KL1613011004_240124APB_FTO_977997
|
1613011004NRG24240120241925020
|
2139602397
|
24/01/2024
|
Lalitha
|
Lalitha
|
1613011004WL084273
|
00078
|
CNRB0004669
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1613011004_240124APB_FTO_977997
|
1613011004NRG24240120241925026
|
2139602410
|
24/01/2024
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL084273
|
00176
|
IDIB000K121
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1613011004_240124APB_FTO_977997
|
1613011004NRG24240120241925032
|
2139602396
|
24/01/2024
|
thulsi
|
thulsi
|
1613011004WL084273
|
00657
|
KLGB0040620
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1613011004_251023APB_FTO_626584
|
1613011004NRG24251020231302064
|
8016065452
|
25/10/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL054815
|
00078
|
CNRB0004669
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
KL1613011004_270423APB_FTO_50865
|
1613011004NRG24270420230086852
|
1748605567
|
27/04/2023
|
Lalitha
|
Lalitha
|
1613011004WL003367
|
00078
|
CNRB0004669
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1613011004_290723APB_FTO_341268
|
1613011004NRG24290720230645619
|
4139566435
|
29/07/2023
|
Padmini
|
Padmini
|
1613011004WL027285
|
00176
|
IDIB000K121
|
1998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
KL1613011004_300523APB_FTO_145481
|
1613011004NRG24300520230265482
|
2294976551
|
30/05/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL011023
|
00078
|
CNRB0004669
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1613011004_300623APB_FTO_251105
|
1613011004NRG24300620230465804
|
3284622743
|
30/06/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL019490
|
00176
|
IDIB000K121
|
1665
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
581
|
KL1613011004_300623APB_FTO_251121
|
1613011004NRG24300620230466099
|
3284338522
|
30/06/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL019497
|
00078
|
CNRB0004669
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1613011005_010823APB_FTO_352975
|
1613011005NRG24010820230683675
|
4350915105
|
01/08/2023
|
Mercy Shaji
|
Mercy Shaji
|
1613011005WL028608
|
00078
|
CNRB0014505
|
1665
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
KL1613011005_031023APB_FTO_545573
|
1613011005NRG24031020231117977
|
7375985324
|
03/10/2023
|
SATHI
|
SATHI
|
1613011005WL046496
|
00415
|
SBIN0070832
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
KL1613011005_040324APB_FTO_1116606
|
1613011005NRG24040320242182142
|
3102819452
|
04/03/2024
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL098248
|
00415
|
SBIN0070833
|
666
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
585
|
KL1613011005_120324APB_FTO_1141894
|
1613011005NRG24110320242217038
|
3104861868
|
12/03/2024
|
Manju S
|
Manju S
|
1613011005WL100590
|
00415
|
SBIN0070832
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1613011004_120723APB_FTO_290569
|
1613011004NRG24110720230532783
|
3551058880
|
12/07/2023
|
Radhakrishna Kurup
|
Radhakrishna Kurup
|
1613011004WL022416
|
00176
|
IDIB000K121
|
666
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
587
|
KL1613011004_110823APB_FTO_390698
|
1613011004NRG24110820230768660
|
5794659879
|
11/08/2023
|
Padmini
|
Padmini
|
1613011004WL031769
|
00691
|
IPOS0000001
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1613011004_121023APB_FTO_580440
|
1613011004NRG24111020231179034
|
7362294374
|
12/10/2023
|
RAGINI.R
|
RAGINI.R
|
1613011004WL049356
|
00691
|
IPOS0000001
|
666
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
589
|
KL1613011004_121023APB_FTO_580440
|
1613011004NRG24111020231179041
|
7362294390
|
12/10/2023
|
Lalitha
|
Lalitha
|
1613011004WL049356
|
00078
|
CNRB0004669
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KL1613011004_121023APB_FTO_580440
|
1613011004NRG24111020231179047
|
7362294406
|
12/10/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL049356
|
00176
|
IDIB000K121
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
KL1613011004_170523APB_FTO_101025
|
1613011004NRG24160520230175461
|
1858348069
|
17/05/2023
|
Manjusha
|
Manjusha
|
1613011004WL007346
|
00127
|
FDRL0001740
|
1665
|
25/05/2023
|
Account closed
|
592
|
KL1613011004_161123APB_FTO_709009
|
1613011004NRG24161120231475012
|
9010354976
|
16/11/2023
|
Ratnamma
|
Ratnamma
|
1613011004WL062641
|
00176
|
IDIB000K121
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1613011004_180923APB_FTO_489810
|
1613011004NRG24180920230985554
|
7330391506
|
18/09/2023
|
SUNDARAN
|
SUNDARAN
|
1613011004WL040678
|
00176
|
IDIB000K121
|
999
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
594
|
KL1613011004_190923APB_FTO_492115
|
1613011004NRG24190920230994767
|
7329854332
|
19/09/2023
|
Lalitha
|
Lalitha
|
1613011004WL041011
|
00078
|
CNRB0004669
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1613011004_190923APB_FTO_492115
|
1613011004NRG24190920230994773
|
7329854348
|
19/09/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL041011
|
00176
|
IDIB000K121
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1613011004_221123APB_FTO_733978
|
1613011004NRG24221120231524633
|
8995805826
|
22/11/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL064860
|
00078
|
CNRB0004669
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1613011004_230823APB_FTO_435859
|
1613011004NRG24230820230894195
|
5794694746
|
23/08/2023
|
RAGINI.R
|
RAGINI.R
|
1613011004WL036521
|
00176
|
IDIB000K121
|
1998
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
598
|
KL1613011004_230823APB_FTO_435859
|
1613011004NRG24230820230894202
|
5794694726
|
23/08/2023
|
Lalitha
|
Lalitha
|
1613011004WL036521
|
00078
|
CNRB0004669
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1613011004_230823APB_FTO_435859
|
1613011004NRG24230820230894208
|
5794694741
|
23/08/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL036521
|
00176
|
IDIB000K121
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KL1613011004_230823APB_FTO_435906
|
1613011004NRG24230820230894343
|
5798635709
|
23/08/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL036525
|
00176
|
IDIB000K121
|
1332
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
601
|
KL1613011004_251023APB_FTO_625880
|
1613011004NRG24251020231299929
|
8017565389
|
25/10/2023
|
Surendran
|
Surendran
|
1613011004WL054709
|
00176
|
IDIB000P084
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1613011004_301123APB_FTO_766250
|
1613011004NRG24301120231580390
|
9000166810
|
30/11/2023
|
Lalitha
|
Lalitha
|
1613011004WL067358
|
00078
|
CNRB0004669
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KL1613011004_301123APB_FTO_771010
|
1613011004NRG24301120231581084
|
9008692199
|
30/11/2023
|
Ratnamma
|
Ratnamma
|
1613011004WL067384
|
00176
|
IDIB000K121
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1613011004_301223APB_FTO_894040
|
1613011004NRG24301220231778473
|
1741663665
|
30/12/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL077031
|
00176
|
IDIB000K121
|
1665
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
605
|
KL1613011002_190523APB_FTO_109357
|
1613011002NRG24160520230171133
|
1858674082
|
19/05/2023
|
THAMPI
|
THAMPI
|
1613011002WL007219
|
00176
|
IDIB000C046
|
666
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1613011002_180124APB_FTO_957195
|
1613011002NRG24170120241875193
|
1789513224
|
18/01/2024
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL081953
|
00415
|
SBIN0017842
|
333
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1613011002_200324APB_FTO_1182366
|
1613011002NRG24190320242271438
|
3105561528
|
20/03/2024
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL104418
|
00415
|
SBIN0017842
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1613011002_230623APB_FTO_230629
|
1613011002NRG24200620230395447
|
2861115804
|
23/06/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL016593
|
00089
|
CBIN0280946
|
333
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
KL1613011002_281223APB_FTO_886836
|
1613011002NRG24231220231749202
|
1662557751
|
28/12/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL075404
|
00415
|
SBIN0017842
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1613011002_240723APB_FTO_329241
|
1613011002NRG24240720230615164
|
3955771356
|
24/07/2023
|
THAMPI
|
THAMPI
|
1613011002WL025931
|
00176
|
IDIB000C046
|
999
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1613011002_261023APB_FTO_631372
|
1613011002NRG24241020231286487
|
8020785892
|
26/10/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL054020
|
00089
|
CBIN0280946
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
KL1613011002_270923APB_FTO_525485
|
1613011002NRG24270920231072176
|
7256654779
|
27/09/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL044505
|
00089
|
CBIN0280946
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
KL1613011002_010324APB_FTO_1108332
|
1613011002NRG24290220242158559
|
3105617655
|
01/03/2024
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL096919
|
00415
|
SBIN0017842
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1613011002_300923APB_FTO_538813
|
1613011002NRG24290920231085632
|
7329324807
|
30/09/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL045058
|
00089
|
CBIN0280946
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1613011002_051023APB_FTO_555745
|
1613011002NRG24300920231098502
|
7349127724
|
05/10/2023
|
SARAMMA RAICHEL
|
SARAMMA RAICHEL
|
1613011002WL045526
|
00415
|
SBIN0017842
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1613011002_011123APB_FTO_654487
|
1613011002NRG24301020231335775
|
8021473106
|
01/11/2023
|
JOSSY SCARIA
|
JOSSY SCARIA
|
1613011002WL056496
|
00089
|
CBIN0280946
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
KL1613011003_010224APB_FTO_1005023
|
1613011003NRG24010220241974217
|
2154033756
|
01/02/2024
|
LINU
|
LINU
|
1613011003WL086873
|
00078
|
CNRB0014507
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1613011003_010723APB_FTO_258293
|
1613011003NRG24010720230480184
|
3284768071
|
01/07/2023
|
REMA B
|
REMA B
|
1613011003WL020063
|
00078
|
CNRB0005836
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KL1613011003_011123APB_FTO_654441
|
1613011003NRG24011120231347705
|
8022982318
|
01/11/2023
|
SUMA
|
SUMA
|
1613011003WL057199
|
00078
|
CNRB0002681
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
KL1613011003_011223APB_FTO_774712
|
1613011003NRG24011220231589413
|
9004660577
|
01/12/2023
|
MINI MADHU
|
MINI MADHU
|
1613011003WL067757
|
00078
|
CNRB0002681
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KL1613011003_011223APB_FTO_774712
|
1613011003NRG24011220231589420
|
9004660573
|
01/12/2023
|
RADHIKA S
|
RADHIKA S
|
1613011003WL067757
|
00078
|
CNRB0014507
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1613011003_011223APB_FTO_774712
|
1613011003NRG24011220231589424
|
9004660566
|
01/12/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL067757
|
00078
|
CNRB0002681
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1613011003_220124APB_FTO_970227
|
1613011003NRG24220120241910608
|
2139271065
|
22/01/2024
|
LATHA RAJENDRAN
|
LATHA RAJENDRAN
|
1613011003WL083592
|
00415
|
SBIN0070272
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
KL1613011003_260923APB_FTO_517668
|
1613011003NRG24250920231040506
|
7325402362
|
26/09/2023
|
MINI
|
MINI
|
1613011003WL043168
|
00078
|
CNRB0002681
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1613011003_260923APB_FTO_517668
|
1613011003NRG24250920231040514
|
7325402376
|
26/09/2023
|
RADHIKA S
|
RADHIKA S
|
1613011003WL043168
|
00078
|
CNRB0014507
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1613011003_260923APB_FTO_517668
|
1613011003NRG24250920231040518
|
7325402366
|
26/09/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL043168
|
00078
|
CNRB0002681
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KL1613011003_260923APB_FTO_517668
|
1613011003NRG24250920231040520
|
7325402371
|
26/09/2023
|
JALAJA S
|
JALAJA S
|
1613011003WL043168
|
00078
|
CNRB0002681
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KL1613011003_270423APB_FTO_49547
|
1613011003NRG24270420230083722
|
1747140869
|
27/04/2023
|
REMA B
|
REMA B
|
1613011003WL003236
|
00078
|
CNRB0005836
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
KL1613011003_270423APB_FTO_50153
|
1613011003NRG24270420230085556
|
1747147136
|
27/04/2023
|
SARASWATHY.K
|
SARASWATHY.K
|
1613011003WL003318
|
00078
|
CNRB0002681
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
KL1613011003_301023APB_FTO_646405
|
1613011003NRG24301020231336932
|
8022879381
|
30/10/2023
|
SOORIAKALA B
|
SOORIAKALA B
|
1613011003WL056570
|
00045
|
BARB0KOTTAR
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1613011003_310124APB_FTO_1002499
|
1613011003NRG24310120241967583
|
2154033142
|
31/01/2024
|
MINI MADHU
|
MINI MADHU
|
1613011003WL086532
|
00078
|
CNRB0002681
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1613011003_310124APB_FTO_1002499
|
1613011003NRG24310120241967589
|
2154033156
|
31/01/2024
|
RADHIKA S
|
RADHIKA S
|
1613011003WL086532
|
00078
|
CNRB0014507
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1613011003_310124APB_FTO_1002499
|
1613011003NRG24310120241967593
|
2154033151
|
31/01/2024
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL086532
|
00078
|
CNRB0002681
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KL1613011003_310124APB_FTO_1002499
|
1613011003NRG24310120241967596
|
2154033155
|
31/01/2024
|
JALAJA S
|
JALAJA S
|
1613011003WL086532
|
00078
|
CNRB0002681
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1613011004_010324APB_FTO_1105987
|
1613011004NRG24010320242164646
|
3104839572
|
01/03/2024
|
Lalitha
|
Lalitha
|
1613011004WL097247
|
00078
|
CNRB0004669
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1613011004_010324APB_FTO_1105987
|
1613011004NRG24010320242164650
|
3104839585
|
01/03/2024
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL097247
|
00176
|
IDIB000K121
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1613011004_010324APB_FTO_1105987
|
1613011004NRG24010320242164656
|
3104839571
|
01/03/2024
|
thulsi
|
thulsi
|
1613011004WL097247
|
00657
|
KLGB0040620
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1613011004_021123APB_FTO_659669
|
1613011004NRG24021120231359509
|
8021840917
|
02/11/2023
|
Surendran
|
Surendran
|
1613011004WL057785
|
00176
|
IDIB000P084
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1613011004_030823APB_FTO_361063
|
1613011004NRG24030820230700749
|
4418594040
|
03/08/2023
|
RAGINI.R
|
RAGINI.R
|
1613011004WL029199
|
00176
|
IDIB000K121
|
666
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
640
|
KL1613011004_030823APB_FTO_361063
|
1613011004NRG24030820230700760
|
4418594067
|
03/08/2023
|
Lalitha
|
Lalitha
|
1613011004WL029199
|
00078
|
CNRB0004669
|
999
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
KL1613011005_110523APB_FTO_84165
|
1613011005NRG24110520230152177
|
1750172962
|
11/05/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL006301
|
00415
|
SBIN0070833
|
333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
KL1613011005_150923APB_FTO_481941
|
1613011005NRG24150920230972741
|
7131442833
|
15/09/2023
|
anitha suresh
|
anitha suresh
|
1613011005WL040037
|
00468
|
UBIN0904091
|
1665
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1613011005_181223APB_FTO_849610
|
1613011005NRG24181220231712993
|
1682500147
|
18/12/2023
|
Mini K
|
Mini K
|
1613011005WL073666
|
00468
|
UBIN0904091
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1613011005_200324APB_FTO_1181793
|
1613011005NRG24200320242274903
|
3102263338
|
20/03/2024
|
Manju S
|
Manju S
|
1613011005WL104674
|
00415
|
SBIN0070832
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1613011005_200723APB_FTO_313586
|
1613011005NRG24200720230577652
|
3952567313
|
20/07/2023
|
SATHI
|
SATHI
|
1613011005WL024464
|
00415
|
SBIN0070832
|
1998
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
KL1613011005_230823APB_FTO_434298
|
1613011005NRG24230820230885775
|
5798791173
|
23/08/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL036210
|
00415
|
SBIN0070833
|
666
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
KL1613011005_251123APB_FTO_746189
|
1613011005NRG24251120231548703
|
9010541703
|
25/11/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL065879
|
00415
|
SBIN0070833
|
333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
648
|
KL1613011005_301123APB_FTO_766264
|
1613011005NRG24301120231580337
|
9004561683
|
30/11/2023
|
Girija Kumari B
|
Girija Kumari B
|
1613011005WL067356
|
00468
|
UBIN0904091
|
999
|
01/01/2024
|
Account closed
|
649
|
KL1613011006_020723APB_FTO_260071
|
1613011006NRG24010720230482083
|
3326633419
|
02/07/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL020133
|
00078
|
CNRB0014505
|
333
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1613011006_041223APB_FTO_782167
|
1613011006NRG24021220231606661
|
9004647516
|
04/12/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL068547
|
00078
|
CNRB0014505
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KL1613011006_030823APB_FTO_359891
|
1613011006NRG24030820230698596
|
4350222569
|
03/08/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL029120
|
00078
|
CNRB0014505
|
1332
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
KL1613011006_050124APB_FTO_912035
|
1613011006NRG24050120241811576
|
1902411988
|
05/01/2024
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL078850
|
00078
|
CNRB0014505
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KL1613011006_050823APB_FTO_369559
|
1613011006NRG24050820230718250
|
5800995783
|
05/08/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL029789
|
00415
|
SBIN0070833
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KL1613011006_051223APB_FTO_790608
|
1613011006NRG24051220231625660
|
9008210588
|
05/12/2023
|
Omana K
|
Omana K
|
1613011006WL069368
|
00127
|
FDRL0001327
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1613011006_061123APB_FTO_671252
|
1613011006NRG24061120231384773
|
8022845441
|
06/11/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL058885
|
00078
|
CNRB0014505
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1613011006_061123APB_FTO_671252
|
1613011006NRG24061120231384818
|
8022845478
|
06/11/2023
|
Leena Roy
|
Leena Roy
|
1613011006WL058885
|
00078
|
CNRB0002681
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1613011006_061223APB_FTO_799258
|
1613011006NRG24061220231633718
|
9000098889
|
06/12/2023
|
KunjuKunju Koshy
|
KunjuKunju Koshy
|
1613011006WL069873
|
00078
|
CNRB0014505
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1613011006_061223APB_FTO_799207
|
1613011006NRG24061220231633771
|
9000139957
|
06/12/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL069874
|
00078
|
CNRB0014505
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1613011006_081123APB_FTO_681095
|
1613011006NRG24081120231405598
|
8021762442
|
08/11/2023
|
Jayachandra Bose R
|
Jayachandra Bose R
|
1613011006WL059826
|
00415
|
SBIN0070833
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1613011003_011223APB_FTO_774592
|
1613011003NRG24011220231592589
|
9004635064
|
01/12/2023
|
BIJI C M
|
BIJI C M
|
1613011003WL067868
|
00127
|
FDRL0001036
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KL1613011003_030623APB_FTO_161664
|
1613011003NRG24020620230292717
|
2340171016
|
03/06/2023
|
LINU
|
LINU
|
1613011003WL012143
|
00127
|
FDRL0001308
|
1665
|
09/06/2023
|
A/c Blocked or Frozen
|
662
|
KL1613011003_030823APB_FTO_360331
|
1613011003NRG24030820230699713
|
4350905692
|
03/08/2023
|
SOORIAKALA B
|
SOORIAKALA B
|
1613011003WL029168
|
00045
|
BARB0KOTTAR
|
2331
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1613011003_051223APB_FTO_789843
|
1613011003NRG24051220231620111
|
9004607353
|
05/12/2023
|
SUMA O
|
SUMA O
|
1613011003WL069183
|
00078
|
CNRB0014507
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1613011003_090623APB_FTO_186902
|
1613011003NRG24090620230334460
|
2605263519
|
09/06/2023
|
LINU
|
LINU
|
1613011003WL014003
|
00127
|
FDRL0001308
|
1665
|
16/06/2023
|
A/c Blocked or Frozen
|
665
|
KL1613011003_101023APB_FTO_572291
|
1613011003NRG24091020231162527
|
7376629532
|
10/10/2023
|
MINI
|
MINI
|
1613011003WL048657
|
00078
|
CNRB0002681
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
KL1613011003_101023APB_FTO_572291
|
1613011003NRG24091020231162534
|
7376629545
|
10/10/2023
|
RADHIKA S
|
RADHIKA S
|
1613011003WL048657
|
00078
|
CNRB0014507
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KL1613011003_101023APB_FTO_572291
|
1613011003NRG24091020231162538
|
7376629536
|
10/10/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL048657
|
00078
|
CNRB0002681
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1613011003_091123APB_FTO_686104
|
1613011003NRG24091120231413992
|
8990459536
|
09/11/2023
|
MINI
|
MINI
|
1613011003WL060137
|
00078
|
CNRB0002681
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KL1613011003_091123APB_FTO_686104
|
1613011003NRG24091120231413999
|
8990459526
|
09/11/2023
|
RADHIKA S
|
RADHIKA S
|
1613011003WL060137
|
00078
|
CNRB0014507
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KL1613011003_091123APB_FTO_686104
|
1613011003NRG24091120231414003
|
8990459522
|
09/11/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL060137
|
00078
|
CNRB0002681
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KL1613011003_120324APB_FTO_1141885
|
1613011003NRG24110320242219337
|
3102202291
|
12/03/2024
|
MINI
|
MINI
|
1613011003WL100777
|
00078
|
CNRB0002681
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KL1613011003_120423APB_FTO_28232
|
1613011003NRG24120420230013174
|
1690740283
|
12/04/2023
|
REMA B
|
REMA B
|
1613011003WL000601
|
00078
|
CNRB0005836
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KL1613011003_130324APB_FTO_1149668
|
1613011003NRG24130320242235857
|
3155537963
|
13/03/2024
|
LATHA RAJENDRAN
|
LATHA RAJENDRAN
|
1613011003WL101875
|
00415
|
SBIN0070272
|
1332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KL1613011003_131023APB_FTO_586529
|
1613011003NRG24131020231198598
|
7376365014
|
13/10/2023
|
KUNJUMON
|
KUNJUMON
|
1613011003WL050189
|
00177
|
IOBA0003208
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1613011003_141123APB_FTO_698393
|
1613011003NRG24141120231454179
|
8990453515
|
14/11/2023
|
REMANI.L
|
REMANI.L
|
1613011003WL061757
|
00078
|
CNRB0002681
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KL1613011003_141123APB_FTO_698393
|
1613011003NRG24141120231454200
|
8990453508
|
14/11/2023
|
MINI
|
MINI
|
1613011003WL061757
|
00078
|
CNRB0002681
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KL1613011003_150523APB_FTO_94283
|
1613011003NRG24150520230166891
|
1750120143
|
15/05/2023
|
VIJAYA LAKSHMI V V
|
VIJAYA LAKSHMI V V
|
1613011003WL006996
|
00415
|
SBIN0070063
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1613011004_310523FTO_151407
|
1613011004NRG24310520230279293
|
2291949240
|
31/05/2023
|
ABU NARAYANAN CHINNU
|
ABU NARAYANAN CHINNU
|
1613011004WL011550
|
00691
|
IPOS0000001
|
1998
|
07/06/2023
|
No Such Account
|
679
|
KL1613011005_010324APB_FTO_1106520
|
1613011005NRG24010320242166544
|
3102821778
|
01/03/2024
|
Manju S
|
Manju S
|
1613011005WL097342
|
00415
|
SBIN0070832
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KL1613011005_010324APB_FTO_1106520
|
1613011005NRG24010320242166545
|
3102821779
|
01/03/2024
|
Manju S
|
Manju S
|
1613011005WL097342
|
00415
|
SBIN0070832
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1613011005_011123APB_FTO_655724
|
1613011005NRG24011120231352323
|
8021676666
|
01/11/2023
|
Manju S
|
Manju S
|
1613011005WL057449
|
00415
|
SBIN0070832
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
KL1613011005_090124APB_FTO_922545
|
1613011005NRG24090120241831006
|
1906025373
|
09/01/2024
|
Manju S
|
Manju S
|
1613011005WL079789
|
00415
|
SBIN0070832
|
666
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KL1613011005_130623APB_FTO_193043
|
1613011005NRG24130620230347105
|
2605469852
|
13/06/2023
|
Mini K
|
Mini K
|
1613011005WL014580
|
00468
|
UBIN0904091
|
1332
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1613011005_141123APB_FTO_701578
|
1613011005NRG24141120231462465
|
8992913971
|
14/11/2023
|
Girija Kumari B
|
Girija Kumari B
|
1613011005WL062104
|
00468
|
UBIN0904091
|
1332
|
01/01/2024
|
Account closed
|
685
|
KL1613011005_180923APB_FTO_490561
|
1613011005NRG24180920230991217
|
7275731405
|
18/09/2023
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL040864
|
00415
|
SBIN0070272
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KL1613011005_220623APB_FTO_227579
|
1613011005NRG24220620230416159
|
2865664054
|
22/06/2023
|
Girija Kumari B
|
Girija Kumari B
|
1613011005WL017393
|
00468
|
UBIN0904091
|
1998
|
30/06/2023
|
Account closed
|
687
|
KL1613011005_230124APB_FTO_974989
|
1613011005NRG24230120241920920
|
2150808277
|
23/01/2024
|
Manju S
|
Manju S
|
1613011005WL084070
|
00415
|
SBIN0070832
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KL1613011005_230224APB_FTO_1079442
|
1613011005NRG24230220242124043
|
3105668761
|
23/02/2024
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL094730
|
00415
|
SBIN0070833
|
2331
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
689
|
KL1613011005_240224APB_FTO_1084101
|
1613011005NRG24240220242128543
|
3102283450
|
24/02/2024
|
Manju S
|
Manju S
|
1613011005WL095075
|
00415
|
SBIN0070832
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
KL1613011005_310124APB_FTO_1000432
|
1613011005NRG24310120241961540
|
2145673251
|
31/01/2024
|
Thankamma
|
Thankamma
|
1613011005WL086266
|
00468
|
UBIN0904091
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
KL1613011006_010423FTO_2230
|
1613011006NRG23310320232316903
|
1690687321
|
01/04/2023
|
Mujeeb
|
Mujeeb
|
1613011006WL090679
|
00127
|
FDRL0001327
|
311
|
19/05/2023
|
No Such Account
|
692
|
KL1613011006_010723APB_FTO_257525
|
1613011006NRG24010720230478517
|
3283223758
|
01/07/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL019986
|
00078
|
CNRB0014505
|
999
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KL1613011006_020723APB_FTO_260050
|
1613011006NRG24010720230482514
|
3326635676
|
02/07/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL020150
|
00415
|
SBIN0070833
|
666
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KL1613011006_030124APB_FTO_903797
|
1613011006NRG24030120241794247
|
1902276666
|
03/01/2024
|
Reejamma A
|
Reejamma A
|
1613011006WL078003
|
00078
|
CNRB0014505
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1613011006_030224APB_FTO_1012490
|
1613011006NRG24030220241985947
|
2154093319
|
03/02/2024
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL087564
|
00078
|
CNRB0014505
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KL1613011006_040523APB_FTO_65488
|
1613011006NRG24040520230119613
|
1748512113
|
04/05/2023
|
Babu Y
|
Babu Y
|
1613011006WL004756
|
00177
|
IOBA0001155
|
333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
697
|
KL1613011006_050124APB_FTO_911728
|
1613011006NRG24050120241810676
|
1906039151
|
05/01/2024
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL078806
|
00078
|
CNRB0014505
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KL1613011004_030823APB_FTO_361063
|
1613011004NRG24030820230700769
|
4418594093
|
03/08/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL029199
|
00176
|
IDIB000K121
|
999
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KL1613011004_041023APB_FTO_548929
|
1613011004NRG24041020231123677
|
7375706933
|
04/10/2023
|
Lalitha
|
Lalitha
|
1613011004WL046842
|
00078
|
CNRB0004669
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1613011004_041023APB_FTO_548929
|
1613011004NRG24041020231123683
|
7375706953
|
04/10/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL046842
|
00176
|
IDIB000K121
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KL1613011004_051223APB_FTO_787600
|
1613011004NRG24051220231618103
|
9000149214
|
05/12/2023
|
Padmini
|
Padmini
|
1613011004WL069095
|
00691
|
IPOS0000001
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KL1613011004_060124APB_FTO_917644
|
1613011004NRG24060120241824172
|
1907730838
|
06/01/2024
|
Padmini
|
Padmini
|
1613011004WL079460
|
00691
|
IPOS0000001
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KL1613011004_060124APB_FTO_917644
|
1613011004NRG24060120241824176
|
1907730878
|
06/01/2024
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL079460
|
00176
|
IDIB000K121
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KL1613011004_110423APB_FTO_25804
|
1613011004NRG24110420230004081
|
1690564877
|
11/04/2023
|
SURENDRAN
|
SURENDRAN
|
1613011004WL000238
|
00176
|
IDIB000P084
|
2331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1613011004_110723APB_FTO_290187
|
1613011004NRG24110720230531838
|
3551906060
|
11/07/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL022365
|
00176
|
IDIB000K121
|
666
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
706
|
KL1613011004_120723APB_FTO_290590
|
1613011004NRG24110720230532843
|
3551907735
|
12/07/2023
|
AMMINIKUTTY KUNJUMON
|
AMMINIKUTTY KUNJUMON
|
1613011004WL022417
|
00176
|
IDIB000K121
|
666
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1613011004_140823APB_FTO_400704
|
1613011004NRG24140820230795259
|
5800106714
|
14/08/2023
|
SUNDARAN
|
SUNDARAN
|
1613011004WL032750
|
00176
|
IDIB000K121
|
1665
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
708
|
KL1613011004_141123APB_FTO_696213
|
1613011004NRG24141120231448238
|
8992924851
|
14/11/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL061481
|
00176
|
IDIB000K121
|
666
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
709
|
KL1613011004_170823APB_FTO_409178
|
1613011004NRG24170820230819248
|
5797379899
|
17/08/2023
|
Padmini
|
Padmini
|
1613011004WL033719
|
00691
|
IPOS0000001
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KL1613011004_171023APB_FTO_596621
|
1613011004NRG24171020231222055
|
8020874531
|
17/10/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL051340
|
00078
|
CNRB0004669
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
KL1613011004_210723APB_FTO_318689
|
1613011004NRG24200720230584770
|
3951870904
|
21/07/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL024713
|
00176
|
IDIB000K121
|
666
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
712
|
KL1613011004_210723APB_FTO_317259
|
1613011004NRG24210720230591191
|
3955120795
|
21/07/2023
|
Sherly
|
Sherly
|
1613011004WL024963
|
00176
|
IDIB000P084
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
KL1613011004_231123APB_FTO_738487
|
1613011004NRG24231120231532159
|
8997625730
|
23/11/2023
|
Lalitha
|
Lalitha
|
1613011004WL065188
|
00078
|
CNRB0004669
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1613011004_240823APB_FTO_442138
|
1613011004NRG24240820230917943
|
5795932550
|
24/08/2023
|
Padmini
|
Padmini
|
1613011004WL037253
|
00691
|
IPOS0000001
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KL1613011004_250723APB_FTO_332589
|
1613011004NRG24250720230622703
|
4008897588
|
25/07/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL026388
|
00176
|
IDIB000K121
|
666
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
716
|
KL1613011003_170224APB_FTO_1057357
|
1613011003NRG24170220242077469
|
2894486645
|
17/02/2024
|
MINI MADHU
|
MINI MADHU
|
1613011003WL092354
|
00078
|
CNRB0002681
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1613011003_170224APB_FTO_1057357
|
1613011003NRG24170220242077475
|
2894486659
|
17/02/2024
|
RADHIKA S
|
RADHIKA S
|
1613011003WL092354
|
00078
|
CNRB0014507
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1613011003_170224APB_FTO_1057357
|
1613011003NRG24170220242077481
|
2894486657
|
17/02/2024
|
JALAJA S
|
JALAJA S
|
1613011003WL092354
|
00078
|
CNRB0002681
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KL1613011003_171023APB_FTO_596203
|
1613011003NRG24171020231218014
|
8021954146
|
17/10/2023
|
SUMA
|
SUMA
|
1613011003WL051178
|
00078
|
CNRB0002681
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KL1613011003_211123APB_FTO_728447
|
1613011003NRG24211120231513380
|
8995982744
|
21/11/2023
|
MOHANAN PILLAI
|
MOHANAN PILLAI
|
1613011003WL064334
|
00657
|
KLGB0040572
|
1998
|
01/01/2024
|
Unclaimed/DEAF accounts
|
721
|
KL1613011003_220124APB_FTO_971643
|
1613011003NRG24220120241913393
|
2139266493
|
22/01/2024
|
MINI MADHU
|
MINI MADHU
|
1613011003WL083731
|
00078
|
CNRB0002681
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KL1613011003_220124APB_FTO_971643
|
1613011003NRG24220120241913399
|
2139266506
|
22/01/2024
|
RADHIKA S
|
RADHIKA S
|
1613011003WL083731
|
00078
|
CNRB0014507
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KL1613011003_220124APB_FTO_971643
|
1613011003NRG24220120241913403
|
2139266497
|
22/01/2024
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL083731
|
00078
|
CNRB0002681
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1613011003_220124APB_FTO_971643
|
1613011003NRG24220120241913406
|
2139266502
|
22/01/2024
|
JALAJA S
|
JALAJA S
|
1613011003WL083731
|
00078
|
CNRB0002681
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KL1613011004_051223APB_FTO_788204
|
1613011004NRG24051220231619645
|
8997494259
|
05/12/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL069166
|
00176
|
IDIB000K121
|
1665
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
726
|
KL1613011004_071123APB_FTO_673567
|
1613011004NRG24061120231384553
|
8022745541
|
07/11/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL058871
|
00078
|
CNRB0004669
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1613011004_081223APB_FTO_807076
|
1613011004NRG24081220231647176
|
1672008547
|
08/12/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL070477
|
00078
|
CNRB0004669
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
KL1613011004_130224APB_FTO_1039590
|
1613011004NRG24130220242044516
|
2754616282
|
13/02/2024
|
Lalitha
|
Lalitha
|
1613011004WL090680
|
00078
|
CNRB0004669
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1613011004_130224APB_FTO_1039590
|
1613011004NRG24130220242044522
|
2754616300
|
13/02/2024
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL090680
|
00176
|
IDIB000K121
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KL1613011004_141123APB_FTO_695321
|
1613011004NRG24131120231439537
|
8990458593
|
14/11/2023
|
Lalitha
|
Lalitha
|
1613011004WL061167
|
00078
|
CNRB0004669
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1613011004_141123APB_FTO_695356
|
1613011004NRG24131120231440598
|
8990683119
|
14/11/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL061196
|
00078
|
CNRB0004669
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KL1613011004_171023APB_FTO_596923
|
1613011004NRG24171020231224868
|
8020838830
|
17/10/2023
|
Sherly
|
Sherly
|
1613011004WL051458
|
00176
|
IDIB000P084
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1613011004_190923APB_FTO_492101
|
1613011004NRG24190920230994887
|
7324806862
|
19/09/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL041020
|
00078
|
CNRB0004669
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KL1613011004_251023APB_FTO_625476
|
1613011004NRG24251020231298329
|
8017564472
|
25/10/2023
|
REMANY
|
REMANY
|
1613011004WL054635
|
00176
|
IDIB000P084
|
666
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
KL1613011004_270423APB_FTO_50896
|
1613011004NRG24270420230086140
|
1748602476
|
27/04/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL003351
|
00078
|
CNRB0004669
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KL1613011004_301123APB_FTO_765356
|
1613011004NRG24281120231561487
|
8997611909
|
30/11/2023
|
Padmini
|
Padmini
|
1613011004WL066466
|
00691
|
IPOS0000001
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1613011004_300324APB_FTO_1228653
|
1613011004NRG24300320242320999
|
3101987746
|
30/03/2024
|
thulsi
|
thulsi
|
1613011004WL108640
|
00078
|
CNRB0004669
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KL1613011004_300324FTO_1229032
|
1613011004NRG24300320242321402
|
3104439070
|
30/03/2024
|
thulsi
|
thulsi
|
1613011WL0108688
|
00078
|
CNRB0004669
|
666
|
19/04/2024
|
No Such Account
|
739
|
KL1613011004_300324FTO_1229032
|
1613011004NRG24300320242321403
|
3104439069
|
30/03/2024
|
thulsi
|
thulsi
|
1613011WL0108688
|
00078
|
CNRB0004669
|
999
|
19/04/2024
|
No Such Account
|
740
|
KL1613011005_020523APB_FTO_58458
|
1613011005NRG24020520230101476
|
1748675326
|
02/05/2023
|
Mini K
|
Mini K
|
1613011005WL003979
|
00468
|
UBIN0904091
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1613011005_021123APB_FTO_658166
|
1613011005NRG24021120231355442
|
8022553572
|
02/11/2023
|
SATHI
|
SATHI
|
1613011005WL057610
|
00415
|
SBIN0070832
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1613011005_021223APB_FTO_781595
|
1613011005NRG24021220231606596
|
9906961414
|
02/12/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL068545
|
00415
|
SBIN0070833
|
999
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
743
|
KL1613011005_040124APB_FTO_906921
|
1613011005NRG24040120241800357
|
1905963349
|
04/01/2024
|
Manju S
|
Manju S
|
1613011005WL078298
|
00415
|
SBIN0070832
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
KL1613011005_080224APB_FTO_1025658
|
1613011005NRG24080220242011912
|
2154719515
|
08/02/2024
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL089015
|
00415
|
SBIN0070833
|
1332
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
745
|
KL1613011005_080823APB_FTO_380552
|
1613011005NRG24080820230746017
|
5799987944
|
08/08/2023
|
Mini K
|
Mini K
|
1613011005WL030862
|
00468
|
UBIN0904091
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KL1613011005_101023APB_FTO_574075
|
1613011005NRG24101020231173165
|
7377179906
|
10/10/2023
|
Manju S
|
Manju S
|
1613011005WL049144
|
00415
|
SBIN0070832
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KL1613011005_130623APB_FTO_193087
|
1613011005NRG24130620230347208
|
2605420407
|
13/06/2023
|
Girijakumari
|
Girijakumari
|
1613011005WL014587
|
00468
|
UBIN0904091
|
1665
|
16/06/2023
|
Account closed
|
748
|
KL1613011005_150723APB_FTO_303572
|
1613011005NRG24150720230556989
|
3602110642
|
15/07/2023
|
Girija Kumari B
|
Girija Kumari B
|
1613011005WL023485
|
00468
|
UBIN0904091
|
1998
|
20/07/2023
|
Account closed
|
749
|
KL1613011005_150723APB_FTO_303615
|
1613011005NRG24150720230557103
|
3601948437
|
15/07/2023
|
Girija Kumari B
|
Girija Kumari B
|
1613011005WL023490
|
00468
|
UBIN0904091
|
999
|
20/07/2023
|
Account closed
|
750
|
KL1613011005_170823APB_FTO_411138
|
1613011005NRG24170820230823052
|
5798552533
|
17/08/2023
|
Mini K
|
Mini K
|
1613011005WL033837
|
00468
|
UBIN0904091
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KL1613011005_180823APB_FTO_417499
|
1613011005NRG24180820230843457
|
5796260685
|
18/08/2023
|
SATHI
|
SATHI
|
1613011005WL034560
|
00415
|
SBIN0070832
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KL1613011005_200124APB_FTO_967068
|
1613011005NRG24200120241906628
|
2139681098
|
20/01/2024
|
Mini K
|
Mini K
|
1613011005WL083409
|
00176
|
IDIB000A155
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KL1613011005_230823APB_FTO_434277
|
1613011005NRG24230820230885571
|
5795894835
|
23/08/2023
|
Mercy Shaji
|
Mercy Shaji
|
1613011005WL036204
|
00078
|
CNRB0014505
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KL1613011004_200224APB_FTO_1067283
|
1613011004NRG24200220242097449
|
2894371610
|
20/02/2024
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL093381
|
00176
|
IDIB000K121
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KL1613011004_200224APB_FTO_1067283
|
1613011004NRG24200220242097455
|
2894371597
|
20/02/2024
|
thulsi
|
thulsi
|
1613011004WL093381
|
00657
|
KLGB0040620
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1613011004_220523APB_FTO_117739
|
1613011004NRG24220520230210708
|
1877713010
|
22/05/2023
|
Lalitha
|
Lalitha
|
1613011004WL008739
|
00078
|
CNRB0004669
|
999
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KL1613011004_220523APB_FTO_117739
|
1613011004NRG24220520230210717
|
1877713031
|
22/05/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL008739
|
00176
|
IDIB000P084
|
999
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
KL1613011004_261223APB_FTO_876628
|
1613011004NRG24261220231753669
|
1741667114
|
26/12/2023
|
Padmini
|
Padmini
|
1613011004WL075669
|
00691
|
IPOS0000001
|
1332
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KL1613011004_261223APB_FTO_876628
|
1613011004NRG24261220231753673
|
1741667152
|
26/12/2023
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL075669
|
00176
|
IDIB000K121
|
666
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
KL1613011004_270224APB_FTO_1093001
|
1613011004NRG24270220242142194
|
3104027233
|
27/02/2024
|
PONNAMMA
|
PONNAMMA
|
1613011004WL095991
|
00176
|
IDIB000K121
|
666
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
761
|
KL1613011004_290723APB_FTO_342349
|
1613011004NRG24290720230651031
|
4139566269
|
29/07/2023
|
SUNDARAN
|
SUNDARAN
|
1613011004WL027418
|
00176
|
IDIB000K121
|
1332
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
762
|
KL1613011005_010623APB_FTO_155410
|
1613011005NRG24010620230287736
|
2403834760
|
01/06/2023
|
Geethu G
|
Geethu G
|
1613011005WL011901
|
00415
|
SBIN0070833
|
1998
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KL1613011005_021223APB_FTO_778941
|
1613011005NRG24021220231601550
|
8995832216
|
02/12/2023
|
Thankamma
|
Thankamma
|
1613011005WL068269
|
00468
|
UBIN0904091
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KL1613011005_030623APB_FTO_162041
|
1613011005NRG24030620230297062
|
2340220207
|
03/06/2023
|
Girijakumari
|
Girijakumari
|
1613011005WL012373
|
00468
|
UBIN0904091
|
1998
|
09/06/2023
|
Account closed
|
765
|
KL1613011005_030823APB_FTO_358409
|
1613011005NRG24030820230696772
|
4350883337
|
03/08/2023
|
Mini K
|
Mini K
|
1613011005WL029034
|
00468
|
UBIN0904091
|
1998
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KL1613011005_031023APB_FTO_545502
|
1613011005NRG24031020231118405
|
7375922150
|
03/10/2023
|
Manju S
|
Manju S
|
1613011005WL046506
|
00415
|
SBIN0070832
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KL1613011005_140224APB_FTO_1043416
|
1613011005NRG24140220242053794
|
2754778030
|
14/02/2024
|
Manju S
|
Manju S
|
1613011005WL091102
|
00415
|
SBIN0070832
|
999
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KL1613011005_140723APB_FTO_300340
|
1613011005NRG24140720230552476
|
3604383772
|
14/07/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL023265
|
00415
|
SBIN0070833
|
1998
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
KL1613011005_141123APB_FTO_701514
|
1613011005NRG24141120231462374
|
8990432888
|
14/11/2023
|
Mini K
|
Mini K
|
1613011005WL062099
|
00468
|
UBIN0904091
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1613011005_160124APB_FTO_947035
|
1613011005NRG24160120241861817
|
1907907864
|
16/01/2024
|
Manju S
|
Manju S
|
1613011005WL081320
|
00415
|
SBIN0070832
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
KL1613011005_170823APB_FTO_410789
|
1613011005NRG24170820230825989
|
5798522817
|
17/08/2023
|
Jacob John
|
Jacob John
|
1613011005WL033948
|
00415
|
SBIN0005047
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1613011005_200723APB_FTO_313172
|
1613011005NRG24200720230577408
|
3952482955
|
20/07/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL024455
|
00415
|
SBIN0070833
|
1332
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
773
|
KL1613011003_160623APB_FTO_206642
|
1613011003NRG24160620230373240
|
2812980123
|
16/06/2023
|
JAYA S
|
JAYA S
|
1613011003WL015642
|
00078
|
CNRB0002681
|
999
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KL1613011003_161023APB_FTO_592300
|
1613011003NRG24161020231211584
|
7376348222
|
16/10/2023
|
KUNJAMMA
|
KUNJAMMA
|
1613011003WL050836
|
00127
|
FDRL0001308
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KL1613011003_170124APB_FTO_952523
|
1613011003NRG24170120241879384
|
1907722786
|
17/01/2024
|
BEENA B
|
BEENA B
|
1613011003WL082191
|
00127
|
FDRL0001308
|
999
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KL1613011003_180923APB_FTO_490574
|
1613011003NRG24180920230988731
|
7330392379
|
18/09/2023
|
MINI
|
MINI
|
1613011003WL040776
|
00078
|
CNRB0002681
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KL1613011003_180923APB_FTO_490574
|
1613011003NRG24180920230988738
|
7330392392
|
18/09/2023
|
RADHIKA S
|
RADHIKA S
|
1613011003WL040776
|
00078
|
CNRB0014507
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KL1613011003_180923APB_FTO_490574
|
1613011003NRG24180920230988742
|
7330392382
|
18/09/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL040776
|
00078
|
CNRB0002681
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KL1613011003_180923APB_FTO_490574
|
1613011003NRG24180920230988744
|
7330392387
|
18/09/2023
|
JALAJA S
|
JALAJA S
|
1613011003WL040776
|
00078
|
CNRB0002681
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KL1613011003_180923APB_FTO_490940
|
1613011003NRG24180920230992842
|
7326089739
|
18/09/2023
|
BALAKRISHNA PILLAI
|
BALAKRISHNA PILLAI
|
1613011003WL040927
|
00127
|
FDRL0001308
|
1665
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
KL1613011003_211123APB_FTO_728587
|
1613011003NRG24211120231514411
|
8997634903
|
21/11/2023
|
REMANI.L
|
REMANI.L
|
1613011003WL064369
|
00078
|
CNRB0002681
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KL1613011003_211123APB_FTO_728587
|
1613011003NRG24211120231514432
|
8997634896
|
21/11/2023
|
MINI
|
MINI
|
1613011003WL064369
|
00078
|
CNRB0002681
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KL1613011003_211123APB_FTO_727803
|
1613011003NRG24211120231514678
|
8999864971
|
21/11/2023
|
MINI MADHU
|
MINI MADHU
|
1613011003WL064381
|
00078
|
CNRB0002681
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KL1613011003_211123APB_FTO_727803
|
1613011003NRG24211120231514685
|
8999864969
|
21/11/2023
|
RADHIKA S
|
RADHIKA S
|
1613011003WL064381
|
00078
|
CNRB0014507
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
KL1613011003_211123APB_FTO_727803
|
1613011003NRG24211120231514689
|
8999864961
|
21/11/2023
|
RADHA SIVADASAN
|
RADHA SIVADASAN
|
1613011003WL064381
|
00078
|
CNRB0002681
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KL1613011003_230623APB_FTO_231085
|
1613011003NRG24220620230415041
|
|
23/06/2023
|
LINU
|
LINU
|
1613011003WL017336
|
00127
|
FDRL0001308
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KL1613011003_230823APB_FTO_435393
|
1613011003NRG24230820230886216
|
5798614991
|
23/08/2023
|
KUNJUMON
|
KUNJUMON
|
1613011003WL036222
|
00177
|
IOBA0003208
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KL1613011003_231123APB_FTO_736825
|
1613011003NRG24231120231526965
|
8999866895
|
23/11/2023
|
LINU
|
LINU
|
1613011003WL064972
|
00078
|
CNRB0014507
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KL1613011003_250423APB_FTO_46049
|
1613011003NRG24250420230073966
|
1747139011
|
25/04/2023
|
JAYA S
|
JAYA S
|
1613011003WL002795
|
00078
|
CNRB0002681
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KL1613011003_250423APB_FTO_46049
|
1613011003NRG24250420230074023
|
1747139036
|
25/04/2023
|
VIJAYA LAKSHMI V V
|
VIJAYA LAKSHMI V V
|
1613011003WL002795
|
00415
|
SBIN0070063
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KL1613011005_240124APB_FTO_978902
|
1613011005NRG24240120241926171
|
2139605555
|
24/01/2024
|
Thankamma
|
Thankamma
|
1613011005WL084368
|
00468
|
UBIN0904091
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
KL1613011005_240723APB_FTO_329073
|
1613011005NRG24240720230616587
|
3955105005
|
24/07/2023
|
SARIKA SANTHOSH
|
SARIKA SANTHOSH
|
1613011005WL026028
|
00176
|
IDIB000A155
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KL1613011005_240723APB_FTO_329258
|
1613011005NRG24240720230616915
|
3955814318
|
24/07/2023
|
SATHI
|
SATHI
|
1613011005WL026044
|
00415
|
SBIN0070832
|
1665
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
KL1613011005_260923APB_FTO_518757
|
1613011005NRG24260920231054783
|
7275854644
|
26/09/2023
|
SATHI
|
SATHI
|
1613011005WL043723
|
00415
|
SBIN0070832
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KL1613011005_260923APB_FTO_520707
|
1613011005NRG24260920231061741
|
7275711647
|
26/09/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL044030
|
00415
|
SBIN0070833
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
KL1613011005_270623APB_FTO_243169
|
1613011005NRG24270620230448974
|
|
27/06/2023
|
Aniamma Biju
|
Aniamma Biju
|
1613011005WL018729
|
00415
|
SBIN0070063
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KL1613011005_280224APB_FTO_1097898
|
1613011005NRG24280220242149171
|
3104961385
|
28/02/2024
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL096380
|
00415
|
SBIN0070272
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KL1613011005_290224APB_FTO_1102396
|
1613011005NRG24290220242157617
|
3103951208
|
29/02/2024
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL096863
|
00415
|
SBIN0070833
|
999
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
799
|
KL1613011005_310523APB_FTO_149253
|
1613011005NRG24310520230274376
|
2294991327
|
31/05/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL011373
|
00415
|
SBIN0070833
|
999
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
KL1613011006_010423APB_FTO_2841
|
1613011006NRG23310320232315843
|
1690470544
|
01/04/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL090612
|
00078
|
CNRB0014505
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
KL1613011006_010423APB_FTO_2427
|
1613011006NRG23310320232316424
|
1690071644
|
01/04/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL090650
|
00415
|
SBIN0070833
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KL1613011006_020723FTO_260135
|
1613011006NRG24020720230485214
|
3325590355
|
02/07/2023
|
Asha L
|
Asha L
|
1613011006WL020261
|
00127
|
FDRL0001225
|
2331
|
11/07/2023
|
No Such Account
|
803
|
KL1613011006_030224APB_FTO_1012802
|
1613011006NRG24030220241987123
|
2146116602
|
03/02/2024
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL087610
|
00078
|
CNRB0014505
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
KL1613011006_030523APB_FTO_62306
|
1613011006NRG24030520230112070
|
1748521387
|
03/05/2023
|
RAJESWARYAMMA
|
RAJESWARYAMMA
|
1613011006WL004376
|
00127
|
FDRL0001036
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
KL1613011006_030523APB_FTO_62169
|
1613011006NRG24030520230112801
|
1748520462
|
03/05/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL004404
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KL1613011006_080224APB_FTO_1025605
|
1613011006NRG24080220242012742
|
2146086919
|
08/02/2024
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL089070
|
00078
|
CNRB0014505
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KL1613011006_081123APB_FTO_680754
|
1613011006NRG24081120231406449
|
8026058019
|
08/11/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL059856
|
00127
|
FDRL0001327
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KL1613011006_141123APB_FTO_697349
|
1613011006NRG24081120231408134
|
8990668779
|
14/11/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL059903
|
00078
|
CNRB0014505
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KL1613011006_141123APB_FTO_697349
|
1613011006NRG24081120231408146
|
8990668786
|
14/11/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL059903
|
00078
|
CNRB0014505
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KL1613011003_260224APB_FTO_1087081
|
1613011003NRG24260220242134220
|
3105662620
|
26/02/2024
|
BEENA B
|
BEENA B
|
1613011003WL095341
|
00127
|
FDRL0001308
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
KL1613011003_260923FTO_517874
|
1613011003NRG24260920231054829
|
7326684821
|
26/09/2023
|
BIJI C M
|
BIJI C M
|
1613011WL0043725
|
00177
|
IOBA0001155
|
1998
|
10/11/2023
|
Account closed
|
812
|
KL1613011003_280423APB_FTO_53336
|
1613011003NRG24280420230093520
|
1748679677
|
28/04/2023
|
LINU
|
LINU
|
1613011003WL003597
|
00127
|
FDRL0001308
|
999
|
20/05/2023
|
A/c Blocked or Frozen
|
813
|
KL1613011003_310523APB_FTO_150975
|
1613011003NRG24290520230264222
|
2293016750
|
31/05/2023
|
REMA B
|
REMA B
|
1613011003WL010945
|
00078
|
CNRB0005836
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KL1613011004_010723APB_FTO_257070
|
1613011004NRG24010720230479112
|
3284619888
|
01/07/2023
|
Santhamma
|
Santhamma
|
1613011004WL020022
|
00415
|
SBIN0005047
|
999
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
815
|
KL1613011004_030523APB_FTO_62679
|
1613011004NRG24030520230113767
|
1748838007
|
03/05/2023
|
SURENDRAN
|
SURENDRAN
|
1613011004WL004432
|
00176
|
IDIB000P084
|
2331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KL1613011004_030723APB_FTO_260619
|
1613011004NRG24030720230486278
|
3326620728
|
03/07/2023
|
Leela
|
Leela
|
1613011004WL020333
|
00176
|
IDIB000P084
|
1998
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1613011004_101023APB_FTO_573751
|
1613011004NRG24101020231172390
|
7376149918
|
10/10/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL049107
|
00176
|
IDIB000K121
|
1998
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
818
|
KL1613011004_110124APB_FTO_933886
|
1613011004NRG24110120241849036
|
1899219576
|
11/01/2024
|
Padmini
|
Padmini
|
1613011004WL080700
|
00691
|
IPOS0000001
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KL1613011004_110124APB_FTO_933886
|
1613011004NRG24110120241849040
|
1899219606
|
11/01/2024
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL080700
|
00176
|
IDIB000K121
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KL1613011004_120723APB_FTO_290603
|
1613011004NRG24110720230532871
|
3551699990
|
12/07/2023
|
Santhamma
|
Santhamma
|
1613011004WL022418
|
00415
|
SBIN0005047
|
666
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
821
|
KL1613011004_140324APB_FTO_1154780
|
1613011004NRG24140320242244586
|
3156353784
|
14/03/2024
|
Padmini
|
Padmini
|
1613011004WL102341
|
00691
|
IPOS0000001
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KL1613011004_140823APB_FTO_399802
|
1613011004NRG24140820230793429
|
5799773327
|
14/08/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL032698
|
00176
|
IDIB000K121
|
1998
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
823
|
KL1613011004_150324APB_FTO_1159353
|
1613011004NRG24150320242250447
|
3156268405
|
15/03/2024
|
thulsi
|
thulsi
|
1613011004WL102784
|
00657
|
KLGB0040620
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KL1613011004_160124APB_FTO_947033
|
1613011004NRG24160120241866827
|
1789511081
|
16/01/2024
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL081552
|
00078
|
CNRB0004669
|
1332
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
KL1613011004_160623APB_FTO_208325
|
1613011004NRG24160620230375236
|
2814032227
|
16/06/2023
|
Radhakrishna Kurup
|
Radhakrishna Kurup
|
1613011004WL015730
|
00176
|
IDIB000K121
|
333
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
826
|
KL1613011004_170224APB_FTO_1057204
|
1613011004NRG24170220242077718
|
2894373671
|
17/02/2024
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL092369
|
00078
|
CNRB0004669
|
333
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
KL1613011004_170823APB_FTO_411815
|
1613011004NRG24170820230826875
|
5796949449
|
17/08/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL033977
|
00176
|
IDIB000K121
|
1665
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
828
|
KL1613011004_171023APB_FTO_596600
|
1613011004NRG24171020231221815
|
8021698870
|
17/10/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL051328
|
00176
|
IDIB000K121
|
1332
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
829
|
KL1613011005_210923APB_FTO_501346
|
1613011005NRG24210920231015856
|
7329659238
|
21/09/2023
|
anitha suresh
|
anitha suresh
|
1613011005WL041998
|
00468
|
UBIN0904091
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
KL1613011005_240623APB_FTO_237387
|
1613011005NRG24240620230435395
|
|
24/06/2023
|
Santha K
|
Santha K
|
1613011005WL018148
|
00415
|
SBIN0070833
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KL1613011005_240823APB_FTO_442832
|
1613011005NRG24240820230918671
|
5798627852
|
24/08/2023
|
Mercy Shaji
|
Mercy Shaji
|
1613011005WL037272
|
00078
|
CNRB0014505
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KL1613011005_251123APB_FTO_744952
|
1613011005NRG24251120231546952
|
9007589460
|
25/11/2023
|
Santhakumary .P
|
Santhakumary .P
|
1613011005WL065800
|
00468
|
UBIN0904091
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KL1613011005_270423APB_FTO_49652
|
1613011005NRG24260420230082744
|
1747146507
|
27/04/2023
|
Mini K
|
Mini K
|
1613011005WL003174
|
00468
|
UBIN0904091
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
KL1613011005_271123APB_FTO_748367
|
1613011005NRG24271120231552635
|
9010573603
|
27/11/2023
|
Mini K
|
Mini K
|
1613011005WL066107
|
00468
|
UBIN0904091
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
KL1613011005_271223APB_FTO_880609
|
1613011005NRG24271220231758568
|
1662484540
|
27/12/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL076000
|
00415
|
SBIN0070833
|
1665
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
836
|
KL1613011005_300324APB_FTO_1228628
|
1613011005NRG24300320242320988
|
3102531926
|
30/03/2024
|
pramod
|
pramod
|
1613011005WL108639
|
00127
|
FDRL0001036
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
837
|
KL1613011006_020723APB_FTO_260048
|
1613011006NRG24010720230482431
|
3326617777
|
02/07/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL020147
|
00078
|
CNRB0014505
|
333
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KL1613011006_030523APB_FTO_62394
|
1613011006NRG24030520230111362
|
1748629163
|
03/05/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL004344
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KL1613011006_030523APB_FTO_62394
|
1613011006NRG24030520230111363
|
1748629156
|
03/05/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL004344
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KL1613011006_030523APB_FTO_62315
|
1613011006NRG24030520230111940
|
1748519949
|
03/05/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL004374
|
00415
|
SBIN0070833
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KL1613011006_030523APB_FTO_62565
|
1613011006NRG24030520230114245
|
1748521244
|
03/05/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL004458
|
00078
|
CNRB0014505
|
333
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KL1613011006_030523APB_FTO_62565
|
1613011006NRG24030520230114248
|
1748521241
|
03/05/2023
|
MG VASUMATHIAMMA
|
MG VASUMATHIAMMA
|
1613011006WL004458
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KL1613011006_050823APB_FTO_369338
|
1613011006NRG24050820230718400
|
5800994324
|
05/08/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL029794
|
00078
|
CNRB0014505
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
KL1613011006_051023APB_FTO_554984
|
1613011006NRG24051020231131771
|
7375846988
|
05/10/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL047192
|
00127
|
FDRL0001327
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
KL1613011006_090823APB_FTO_385023
|
1613011006NRG24090820230755586
|
5799988235
|
09/08/2023
|
Laly
|
Laly
|
1613011006WL031214
|
00127
|
FDRL0001270
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
KL1613011006_120423APB_FTO_28880
|
1613011006NRG24100420230002028
|
1690529795
|
12/04/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL000151
|
00078
|
CNRB0014505
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KL1613011006_090224APB_FTO_1030063
|
1613011006NRG24090220242024665
|
2141824789
|
09/02/2024
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL089633
|
00078
|
CNRB0014505
|
1332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KL1613011006_090523APB_FTO_79074
|
1613011006NRG24090520230143272
|
1748559046
|
09/05/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL005871
|
00078
|
CNRB0014505
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KL1613011006_090523APB_FTO_79074
|
1613011006NRG24090520230143276
|
1748559080
|
09/05/2023
|
MG VASUMATHIAMMA
|
MG VASUMATHIAMMA
|
1613011006WL005871
|
00078
|
CNRB0014505
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KL1613011006_090823APB_FTO_385001
|
1613011006NRG24090820230755931
|
5800010678
|
09/08/2023
|
sareswathy
|
sareswathy
|
1613011006WL031231
|
00177
|
IOBA0001155
|
666
|
21/09/2023
|
Account closed
|
851
|
KL1613011006_091123APB_FTO_682441
|
1613011006NRG24091120231413287
|
8021760097
|
09/11/2023
|
Shibu P Alexander
|
Shibu P Alexander
|
1613011006WL060113
|
00127
|
FDRL0001270
|
333
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
852
|
KL1613011006_110823APB_FTO_394746
|
1613011006NRG24110820230780524
|
5792853161
|
11/08/2023
|
Omana K
|
Omana K
|
1613011006WL032188
|
00127
|
FDRL0001327
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
KL1613011006_111223APB_FTO_817131
|
1613011006NRG24111220231664608
|
1672151369
|
11/12/2023
|
Podiyan
|
Podiyan
|
1613011006WL071297
|
00127
|
FDRL0001327
|
1665
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
854
|
KL1613011006_121023APB_FTO_581674
|
1613011006NRG24121020231184809
|
7375579538
|
12/10/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL049621
|
00127
|
FDRL0001327
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
KL1613011006_131023APB_FTO_587730
|
1613011006NRG24121020231195217
|
7352719729
|
13/10/2023
|
Babu Y
|
Babu Y
|
1613011006WL050021
|
00177
|
IOBA0001155
|
1998
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
KL1613011006_130923APB_FTO_475394
|
1613011006NRG24130920230961025
|
7272923384
|
13/09/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL039493
|
00415
|
SBIN0005047
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KL1613011006_141123APB_FTO_697492
|
1613011006NRG24131120231443708
|
8992908034
|
14/11/2023
|
Omana K
|
Omana K
|
1613011006WL061311
|
00127
|
FDRL0001327
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
KL1613011006_141123APB_FTO_697508
|
1613011006NRG24131120231443844
|
8991690222
|
14/11/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL061315
|
00078
|
CNRB0014505
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KL1613011006_160823APB_FTO_406356
|
1613011006NRG24160820230810007
|
5792824927
|
16/08/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL033348
|
00177
|
IOBA0003208
|
1998
|
21/09/2023
|
Account closed
|
860
|
KL1613011006_160823APB_FTO_406356
|
1613011006NRG24160820230810018
|
5792824947
|
16/08/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL033348
|
00078
|
CNRB0014505
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KL1613011006_170823APB_FTO_411875
|
1613011006NRG24160820230814308
|
5796110757
|
17/08/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL033552
|
00078
|
CNRB0014505
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KL1613011006_170823APB_FTO_410849
|
1613011006NRG24170820230822425
|
5796036068
|
17/08/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL033825
|
00177
|
IOBA0003208
|
1332
|
21/09/2023
|
Account closed
|
863
|
KL1613011006_170823APB_FTO_410849
|
1613011006NRG24170820230822436
|
5796036093
|
17/08/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL033825
|
00078
|
CNRB0014505
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KL1613011006_170823APB_FTO_410711
|
1613011006NRG24170820230822867
|
5797375414
|
17/08/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL033833
|
00415
|
SBIN0005047
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KL1613011006_170823FTO_411217
|
1613011006NRG24170820230826944
|
5795790769
|
17/08/2023
|
Rosamma J
|
Rosamma J
|
1613011WL0033979
|
00177
|
IOBA0003208
|
666
|
21/09/2023
|
Account closed
|
866
|
KL1613011006_170823FTO_411217
|
1613011006NRG24170820230826945
|
5795790770
|
17/08/2023
|
Rosamma J
|
Rosamma J
|
1613011WL0033979
|
00177
|
IOBA0003208
|
666
|
21/09/2023
|
Account closed
|
867
|
KL1613011006_120423APB_FTO_28880
|
1613011006NRG24100420230002029
|
1690529790
|
12/04/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL000151
|
00078
|
CNRB0014505
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KL1613011006_110423APB_FTO_26884
|
1613011006NRG24100420230002212
|
1690530700
|
11/04/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL000163
|
00078
|
CNRB0014505
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
KL1613011006_100523APB_FTO_80880
|
1613011006NRG24100520230144702
|
1748812086
|
10/05/2023
|
Babu Y
|
Babu Y
|
1613011006WL005940
|
00177
|
IOBA0001155
|
999
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
KL1613011006_110823APB_FTO_394859
|
1613011006NRG24100820230765986
|
5793044945
|
11/08/2023
|
AMBIKA
|
AMBIKA
|
1613011006WL031691
|
00127
|
FDRL0001036
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KL1613011006_120923APB_FTO_472819
|
1613011006NRG24120920230957450
|
7128753699
|
12/09/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL039298
|
00078
|
CNRB0014505
|
999
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KL1613011006_121023APB_FTO_581087
|
1613011006NRG24121020231185122
|
7375577956
|
12/10/2023
|
Leena Roy
|
Leena Roy
|
1613011006WL049638
|
00078
|
CNRB0002681
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KL1613011006_131023APB_FTO_587281
|
1613011006NRG24131020231198699
|
7375578004
|
13/10/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL050195
|
00078
|
CNRB0014505
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KL1613011006_140823FTO_401011
|
1613011006NRG24140820230783186
|
5792665082
|
14/08/2023
|
Anilkumar
|
Anilkumar
|
1613011006WL032319
|
00127
|
FDRL0001327
|
1998
|
21/09/2023
|
No Such Account
|
875
|
KL1613011006_150923APB_FTO_483076
|
1613011006NRG24140920230968154
|
7272919644
|
15/09/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL039833
|
00078
|
CNRB0014505
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
KL1613011006_160523APB_FTO_96914
|
1613011006NRG24160520230172787
|
1752739718
|
16/05/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL007265
|
00078
|
CNRB0014505
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
KL1613011006_160523APB_FTO_96914
|
1613011006NRG24160520230172793
|
1752739715
|
16/05/2023
|
MG VASUMATHIAMMA
|
MG VASUMATHIAMMA
|
1613011006WL007265
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KL1613011006_180823APB_FTO_418167
|
1613011006NRG24180820230836843
|
5797357693
|
18/08/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL034323
|
00078
|
CNRB0014505
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
KL1613011006_190523APB_FTO_109272
|
1613011006NRG24190520230196208
|
1856708636
|
19/05/2023
|
Babu Y
|
Babu Y
|
1613011006WL008160
|
00177
|
IOBA0001155
|
1332
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
KL1613011006_201023APB_FTO_614220
|
1613011006NRG24201020231268922
|
8021459546
|
20/10/2023
|
Leena Roy
|
Leena Roy
|
1613011006WL053304
|
00078
|
CNRB0002681
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KL1613011006_201023APB_FTO_614220
|
1613011006NRG24201020231268945
|
8021459561
|
20/10/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL053304
|
00078
|
CNRB0014505
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KL1613011006_201023APB_FTO_614220
|
1613011006NRG24201020231268965
|
8021459587
|
20/10/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL053304
|
00078
|
CNRB0014505
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KL1613011006_201123APB_FTO_723399
|
1613011006NRG24201120231505613
|
8991430074
|
20/11/2023
|
Annamma Mathew
|
Annamma Mathew
|
1613011006WL064034
|
00078
|
CNRB0014505
|
666
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
KL1613011006_240823APB_FTO_439091
|
1613011006NRG24230820230897786
|
5796177616
|
24/08/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL036612
|
00177
|
IOBA0003208
|
1998
|
21/09/2023
|
Account closed
|
885
|
KL1613011006_240823APB_FTO_439091
|
1613011006NRG24230820230897797
|
5796177639
|
24/08/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL036612
|
00078
|
CNRB0014505
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
KL1613011004_171023APB_FTO_596901
|
1613011004NRG24171020231224818
|
8021492544
|
17/10/2023
|
REMANY
|
REMANY
|
1613011004WL051455
|
00176
|
IDIB000P084
|
999
|
27/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
887
|
KL1613011004_190923APB_FTO_492203
|
1613011004NRG24190920230994726
|
7328895519
|
19/09/2023
|
Surendran
|
Surendran
|
1613011004WL041001
|
00176
|
IDIB000P084
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
KL1613011004_201123APB_FTO_721562
|
1613011004NRG24201120231500308
|
8990501918
|
20/11/2023
|
REMANY
|
REMANY
|
1613011004WL063841
|
00176
|
IDIB000P084
|
333
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
889
|
KL1613011004_210224APB_FTO_1072845
|
1613011004NRG24210220242109548
|
2894240766
|
21/02/2024
|
Padmini
|
Padmini
|
1613011004WL094008
|
00691
|
IPOS0000001
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KL1613011004_210224APB_FTO_1072845
|
1613011004NRG24210220242109551
|
2894240760
|
21/02/2024
|
PADMAKARAN
|
PADMAKARAN
|
1613011004WL094008
|
00176
|
IDIB000K121
|
999
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KL1613011004_231123APB_FTO_736308
|
1613011004NRG24231120231528886
|
8997619813
|
23/11/2023
|
Ratnamma
|
Ratnamma
|
1613011004WL065066
|
00176
|
IDIB000K121
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KL1613011004_260923APB_FTO_516698
|
1613011004NRG24260920231050315
|
7281010718
|
26/09/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL043522
|
00176
|
IDIB000K121
|
1665
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
893
|
KL1613011004_260923APB_FTO_516749
|
1613011004NRG24260920231050929
|
7281013824
|
26/09/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL043537
|
00078
|
CNRB0004669
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KL1613011004_260923APB_FTO_516853
|
1613011004NRG24260920231051234
|
7275849147
|
26/09/2023
|
RAGINI.R
|
RAGINI.R
|
1613011004WL043545
|
00691
|
IPOS0000001
|
1332
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
895
|
KL1613011004_260923APB_FTO_516853
|
1613011004NRG24260920231051242
|
7275849167
|
26/09/2023
|
Lalitha
|
Lalitha
|
1613011004WL043545
|
00078
|
CNRB0004669
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
KL1613011004_260923APB_FTO_516853
|
1613011004NRG24260920231051248
|
7275849185
|
26/09/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL043545
|
00176
|
IDIB000K121
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KL1613011004_270623APB_FTO_244864
|
1613011004NRG24270620230452566
|
|
27/06/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL018862
|
00078
|
CNRB0004669
|
999
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
KL1613011004_290923APB_FTO_532250
|
1613011004NRG24290920231083801
|
7327787876
|
29/09/2023
|
PONNAMMA
|
PONNAMMA
|
1613011004WL044967
|
00176
|
IDIB000K121
|
1332
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
899
|
KL1613011004_300623APB_FTO_251138
|
1613011004NRG24300620230466162
|
3284337208
|
30/06/2023
|
viswanathan nair
|
viswanathan nair
|
1613011004WL019499
|
00078
|
CNRB0004669
|
1332
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KL1613011004_301223APB_FTO_895831
|
1613011004NRG24301220231783773
|
1738220879
|
30/12/2023
|
NARAYANA PILLAI C
|
NARAYANA PILLAI C
|
1613011004WL077304
|
00078
|
CNRB0004669
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KL1613011004_310124APB_FTO_1002328
|
1613011004NRG24310120241967786
|
2153923444
|
31/01/2024
|
Lalitha
|
Lalitha
|
1613011004WL086539
|
00078
|
CNRB0004669
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KL1613011004_310124APB_FTO_1002328
|
1613011004NRG24310120241967792
|
2153923461
|
31/01/2024
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL086539
|
00176
|
IDIB000K121
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KL1613011004_310124APB_FTO_1002328
|
1613011004NRG24310120241967798
|
2153923443
|
31/01/2024
|
thulsi
|
thulsi
|
1613011004WL086539
|
00657
|
KLGB0040620
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
KL1613011005_010124APB_FTO_898401
|
1613011005NRG24010120241787188
|
1738215313
|
01/01/2024
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL077507
|
00415
|
SBIN0070833
|
999
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
905
|
KL1613011005_020523APB_FTO_58534
|
1613011005NRG24020520230102481
|
1748683867
|
02/05/2023
|
Girijakumari
|
Girijakumari
|
1613011005WL004026
|
00468
|
UBIN0904091
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
906
|
KL1613011005_021223APB_FTO_781584
|
1613011005NRG24021220231606520
|
9909458330
|
02/12/2023
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL068543
|
00415
|
SBIN0070272
|
999
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KL1613011005_041023APB_FTO_548950
|
1613011005NRG24041020231122826
|
7375713396
|
04/10/2023
|
THOMAS ABRAHAM
|
THOMAS ABRAHAM
|
1613011005WL046782
|
00127
|
FDRL0001270
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KL1613011005_041023APB_FTO_548950
|
1613011005NRG24041020231122843
|
7375713410
|
04/10/2023
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL046782
|
00415
|
SBIN0070272
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KL1613011005_060723APB_FTO_276768
|
1613011005NRG24060720230511264
|
3373942103
|
06/07/2023
|
Mini K
|
Mini K
|
1613011005WL021463
|
00468
|
UBIN0904091
|
1665
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KL1613011005_070224APB_FTO_1022384
|
1613011005NRG24070220242002445
|
2154717708
|
07/02/2024
|
Manju S
|
Manju S
|
1613011005WL088545
|
00415
|
SBIN0070832
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KL1613011005_081223APB_FTO_808802
|
1613011005NRG24081220231650777
|
1670189694
|
08/12/2023
|
Manju S
|
Manju S
|
1613011005WL070615
|
00415
|
SBIN0070832
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KL1613011005_091123APB_FTO_682991
|
1613011005NRG24091120231412506
|
8022703288
|
09/11/2023
|
SATHI
|
SATHI
|
1613011005WL060093
|
00415
|
SBIN0070832
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KL1613011005_091123APB_FTO_683515
|
1613011005NRG24091120231415919
|
8021916459
|
09/11/2023
|
THOMAS ABRAHAM
|
THOMAS ABRAHAM
|
1613011005WL060203
|
00127
|
FDRL0001270
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KL1613011005_091123APB_FTO_683515
|
1613011005NRG24091120231415924
|
8021916456
|
09/11/2023
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL060203
|
00415
|
SBIN0070272
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KL1613011005_110324APB_FTO_1139933
|
1613011005NRG24110320242216806
|
3103986446
|
11/03/2024
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL100572
|
00415
|
SBIN0070272
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KL1613011005_120423APB_FTO_30079
|
1613011005NRG24120420230022948
|
1690530767
|
12/04/2023
|
Girijakumari
|
Girijakumari
|
1613011005WL000930
|
00468
|
UBIN0904091
|
666
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
KL1613011005_130623APB_FTO_193159
|
1613011005NRG24130620230347822
|
2605419115
|
13/06/2023
|
MercyShaji
|
MercyShaji
|
1613011005WL014608
|
00468
|
UBIN0904091
|
666
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KL1613011005_130723APB_FTO_297111
|
1613011005NRG24130720230542742
|
3551064137
|
13/07/2023
|
SATHI
|
SATHI
|
1613011005WL022847
|
00415
|
SBIN0070832
|
1665
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
KL1613011005_160823APB_FTO_404196
|
1613011005NRG24160820230804093
|
5794533865
|
16/08/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL033090
|
00415
|
SBIN0070833
|
1998
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
920
|
KL1613011005_180923APB_FTO_490418
|
1613011005NRG24180920230989252
|
7285977039
|
18/09/2023
|
Mini K
|
Mini K
|
1613011005WL040792
|
00468
|
UBIN0904091
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
KL1613011005_181123APB_FTO_717653
|
1613011005NRG24181120231493355
|
9010419694
|
18/11/2023
|
Mini K
|
Mini K
|
1613011005WL063569
|
00468
|
UBIN0904091
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
KL1613011005_181223APB_FTO_849498
|
1613011005NRG24181220231712281
|
1674222294
|
18/12/2023
|
LALY RAJAN
|
LALY RAJAN
|
1613011005WL073642
|
00415
|
SBIN0070272
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
KL1613011005_190823APB_FTO_423026
|
1613011005NRG24190820230857498
|
5796918160
|
19/08/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL035099
|
00415
|
SBIN0070833
|
1665
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
KL1613011005_200224APB_FTO_1065262
|
1613011005NRG24200220242093263
|
2894204795
|
20/02/2024
|
Thankamma
|
Thankamma
|
1613011005WL093153
|
00468
|
UBIN0904091
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KL1613011005_200224APB_FTO_1065191
|
1613011005NRG24200220242093461
|
2894531628
|
20/02/2024
|
Manju S
|
Manju S
|
1613011005WL093160
|
00415
|
SBIN0070832
|
2331
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
KL1613011005_200723APB_FTO_314016
|
1613011005NRG24200720230581473
|
3952565410
|
20/07/2023
|
SARIKA SANTHOSH
|
SARIKA SANTHOSH
|
1613011005WL024594
|
00176
|
IDIB000A155
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
KL1613011005_210623APB_FTO_224175
|
1613011005NRG24210620230409058
|
2810773917
|
21/06/2023
|
Geethu G
|
Geethu G
|
1613011005WL017100
|
00415
|
SBIN0070833
|
1665
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
KL1613011005_210823APB_FTO_424690
|
1613011005NRG24210820230861791
|
5796920777
|
21/08/2023
|
Manju S
|
Manju S
|
1613011005WL035273
|
00415
|
SBIN0070832
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
KL1613011005_220623APB_FTO_229726
|
1613011005NRG24220620230419648
|
2863594614
|
22/06/2023
|
Mini K
|
Mini K
|
1613011005WL017532
|
00468
|
UBIN0904091
|
1998
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KL1613011005_270423APB_FTO_49676
|
1613011005NRG24260420230082810
|
1747152373
|
27/04/2023
|
Grija Venugopal
|
Grija Venugopal
|
1613011005WL003178
|
00415
|
SBIN0070833
|
999
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
931
|
KL1613011005_260923APB_FTO_518550
|
1613011005NRG24260920231057322
|
7285983385
|
26/09/2023
|
Manju S
|
Manju S
|
1613011005WL043850
|
00415
|
SBIN0070832
|
1665
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KL1613011005_261223APB_FTO_878211
|
1613011005NRG24261220231754279
|
1662493153
|
26/12/2023
|
Mini K
|
Mini K
|
1613011005WL075707
|
00468
|
UBIN0904091
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
KL1613011005_271123APB_FTO_747940
|
1613011005NRG24271120231551769
|
9004694628
|
27/11/2023
|
Manju S
|
Manju S
|
1613011005WL066076
|
00415
|
SBIN0070832
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KL1613011005_300923APB_FTO_536250
|
1613011005NRG24300920231095234
|
7329942103
|
30/09/2023
|
Jacob John
|
Jacob John
|
1613011005WL045410
|
00415
|
SBIN0070832
|
333
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KL1613011005_310723APB_FTO_347505
|
1613011005NRG24310720230671004
|
4175520426
|
31/07/2023
|
Jacob John
|
Jacob John
|
1613011005WL028036
|
00415
|
SBIN0070832
|
1665
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
KL1613011006_010423FTO_2311
|
1613011006NRG23310320232316847
|
1690041686
|
01/04/2023
|
Ginu Lukose
|
Ginu Lukose
|
1613011006WL090674
|
00078
|
CNRB0014505
|
622
|
19/05/2023
|
No Such Account
|
937
|
KL1613011006_020723APB_FTO_260046
|
1613011006NRG24010720230482604
|
3324241387
|
02/07/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL020152
|
00078
|
CNRB0014505
|
666
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
KL1613011006_011223APB_FTO_772909
|
1613011006NRG24011220231588585
|
8999911760
|
01/12/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL067725
|
00078
|
CNRB0014505
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
KL1613011006_011223APB_FTO_773652
|
1613011006NRG24011220231591223
|
9008693313
|
01/12/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL067818
|
00078
|
CNRB0014505
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
KL1613011006_011223APB_FTO_773652
|
1613011006NRG24011220231591263
|
9008693339
|
01/12/2023
|
LEENAROY
|
LEENAROY
|
1613011006WL067818
|
00078
|
CNRB0002681
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KL1613011006_050823APB_FTO_368396
|
1613011006NRG24050820230716076
|
5799806304
|
05/08/2023
|
AMBIKA
|
AMBIKA
|
1613011006WL029716
|
00127
|
FDRL0001036
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KL1613011006_051023APB_FTO_552360
|
1613011006NRG24051020231132557
|
7376003873
|
05/10/2023
|
Babu Y
|
Babu Y
|
1613011006WL047218
|
00177
|
IOBA0001155
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
943
|
KL1613011006_081123APB_FTO_681105
|
1613011006NRG24061120231384753
|
8022701880
|
08/11/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL058884
|
00078
|
CNRB0014505
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
KL1613011006_061223APB_FTO_799372
|
1613011006NRG24061220231633670
|
9004597023
|
06/12/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL069871
|
00127
|
FDRL0001327
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KL1613011006_071123APB_FTO_673914
|
1613011006NRG24071120231395430
|
8022737106
|
07/11/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL059326
|
00078
|
CNRB0014505
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
KL1613011006_081123APB_FTO_680685
|
1613011006NRG24081120231407139
|
8026008310
|
08/11/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL059866
|
00078
|
CNRB0014505
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KL1613011006_100523APB_FTO_81057
|
1613011006NRG24100520230146757
|
1748812055
|
10/05/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL006034
|
00078
|
CNRB0014505
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KL1613011006_141123APB_FTO_698467
|
1613011006NRG24141120231453661
|
8991749639
|
14/11/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL061727
|
00127
|
FDRL0001327
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
KL1613011006_141123APB_FTO_698041
|
1613011006NRG24141120231455119
|
8990511021
|
14/11/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL061790
|
00078
|
CNRB0014505
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
KL1613011006_150723FTO_306402
|
1613011006NRG24150720230560649
|
3952274962
|
15/07/2023
|
Asha L
|
Asha L
|
1613011WL0023681
|
00127
|
FDRL0001270
|
2331
|
28/07/2023
|
No Such Account
|
951
|
KL1613011006_151123APB_FTO_703462
|
1613011006NRG24151120231466578
|
9139693175
|
15/11/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL062296
|
00078
|
CNRB0014505
|
1332
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
KL1613011006_151123APB_FTO_703462
|
1613011006NRG24151120231466620
|
9139693158
|
15/11/2023
|
LEENAROY
|
LEENAROY
|
1613011006WL062296
|
00078
|
CNRB0002681
|
999
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KL1613011006_160923APB_FTO_486095
|
1613011006NRG24160920230979394
|
7272938911
|
16/09/2023
|
Babu Y
|
Babu Y
|
1613011006WL040380
|
00177
|
IOBA0001155
|
1332
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
KL1613011006_170124APB_FTO_954523
|
1613011006NRG24170120241882088
|
1907717144
|
17/01/2024
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL082316
|
00078
|
CNRB0014505
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KL1613011006_170823APB_FTO_410552
|
1613011006NRG24170820230823021
|
5797377722
|
17/08/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL033836
|
00415
|
SBIN0070833
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KL1613011006_240523APB_FTO_124637
|
1613011006NRG24200520230206556
|
1902436641
|
24/05/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL008520
|
00415
|
SBIN0070833
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
KL1613011006_230923APB_FTO_508865
|
1613011006NRG24230920231025900
|
7275808128
|
23/09/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL042454
|
00078
|
CNRB0014505
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KL1613011006_240523APB_FTO_124599
|
1613011006NRG24240520230221763
|
1902156304
|
24/05/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL009256
|
00078
|
CNRB0014505
|
666
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KL1613011006_240523APB_FTO_124599
|
1613011006NRG24240520230221768
|
1902156269
|
24/05/2023
|
MG VASUMATHIAMMA
|
MG VASUMATHIAMMA
|
1613011006WL009256
|
00078
|
CNRB0014505
|
1665
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KL1613011006_191223APB_FTO_854386
|
1613011006NRG24191220231722914
|
1674234962
|
19/12/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL074191
|
00078
|
CNRB0014505
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KL1613011006_191223APB_FTO_854386
|
1613011006NRG24191220231722954
|
1674234934
|
19/12/2023
|
LEENAROY
|
LEENAROY
|
1613011006WL074191
|
00078
|
CNRB0002681
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
KL1613011006_220523APB_FTO_118370
|
1613011006NRG24200520230206447
|
1877792955
|
22/05/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL008517
|
00078
|
CNRB0014505
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
KL1613011006_220523APB_FTO_118687
|
1613011006NRG24200520230206634
|
1877728537
|
22/05/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL008521
|
00078
|
CNRB0014505
|
999
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
KL1613011006_211023APB_FTO_617929
|
1613011006NRG24201020231272063
|
8021645009
|
21/10/2023
|
Omana K
|
Omana K
|
1613011006WL053421
|
00127
|
FDRL0001327
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
KL1613011006_201123APB_FTO_724190
|
1613011006NRG24201120231508424
|
8991601383
|
20/11/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL064122
|
00078
|
CNRB0014505
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
KL1613011006_201123APB_FTO_724190
|
1613011006NRG24201120231508468
|
8991601358
|
20/11/2023
|
LEENAROY
|
LEENAROY
|
1613011006WL064122
|
00078
|
CNRB0002681
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
KL1613011006_230923APB_FTO_508962
|
1613011006NRG24230920231026166
|
7272658803
|
23/09/2023
|
Omana K
|
Omana K
|
1613011006WL042479
|
00127
|
FDRL0001327
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KL1613011006_240823APB_FTO_442312
|
1613011006NRG24240820230915439
|
5794814371
|
24/08/2023
|
Omana K
|
Omana K
|
1613011006WL037157
|
00127
|
FDRL0001327
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
KL1613011006_241123APB_FTO_741235
|
1613011006NRG24241120231537785
|
8999847592
|
24/11/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL065423
|
00127
|
FDRL0001327
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
KL1613011006_250823APB_FTO_448873
|
1613011006NRG24250820230934772
|
5798615659
|
25/08/2023
|
AMBIKA
|
AMBIKA
|
1613011006WL037824
|
00127
|
FDRL0001036
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
KL1613011006_250823APB_FTO_448821
|
1613011006NRG24250820230934931
|
5797100473
|
25/08/2023
|
AMBIKA
|
AMBIKA
|
1613011006WL037838
|
00127
|
FDRL0001036
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
KL1613011006_251023APB_FTO_624158
|
1613011006NRG24251020231294414
|
8020700616
|
25/10/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL054427
|
00078
|
CNRB0014505
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
KL1613011006_261023APB_FTO_630402
|
1613011006NRG24261020231308178
|
8020913092
|
26/10/2023
|
Omana K
|
Omana K
|
1613011006WL055100
|
00127
|
FDRL0001327
|
333
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
KL1613011006_270423APB_FTO_49726
|
1613011006NRG24270420230084174
|
1748806201
|
27/04/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL003265
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KL1613011006_270423APB_FTO_49726
|
1613011006NRG24270420230084175
|
1748806193
|
27/04/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL003265
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
KL1613011006_281223APB_FTO_885171
|
1613011006NRG24271220231761878
|
1662559813
|
28/12/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL076216
|
00078
|
CNRB0014505
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
KL1613011006_281223APB_FTO_884290
|
1613011006NRG24281220231763215
|
1672084394
|
28/12/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL076281
|
00078
|
CNRB0014505
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
KL1613011006_090823APB_FTO_383271
|
1613011006NRG24090820230750669
|
5799989991
|
09/08/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL031057
|
00078
|
CNRB0014505
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KL1613011006_090823APB_FTO_383311
|
1613011006NRG24090820230750837
|
5799989051
|
09/08/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL031061
|
00415
|
SBIN0005047
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KL1613011006_131023APB_FTO_587859
|
1613011006NRG24121020231195656
|
7375592206
|
13/10/2023
|
Omana K
|
Omana K
|
1613011006WL050035
|
00127
|
FDRL0001327
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KL1613011006_141223APB_FTO_832827
|
1613011006NRG24121220231668879
|
1902371832
|
14/12/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL071466
|
00127
|
FDRL0001327
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
KL1613011006_160823APB_FTO_406876
|
1613011006NRG24160820230812482
|
5792763878
|
16/08/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL033479
|
00415
|
SBIN0070833
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KL1613011006_170124APB_FTO_954342
|
1613011006NRG24170120241881425
|
1905917203
|
17/01/2024
|
Anitha Balan
|
Anitha Balan
|
1613011006WL082300
|
00078
|
CNRB0014505
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KL1613011006_170124APB_FTO_954342
|
1613011006NRG24170120241881434
|
1905917199
|
17/01/2024
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL082300
|
00078
|
CNRB0014505
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KL1613011006_170823APB_FTO_410322
|
1613011006NRG24170820230823321
|
5796930287
|
17/08/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL033846
|
00078
|
CNRB0014505
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KL1613011006_180823APB_FTO_418114
|
1613011006NRG24170820230833438
|
5797249546
|
18/08/2023
|
Omana K
|
Omana K
|
1613011006WL034198
|
00127
|
FDRL0001327
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KL1613011006_180124APB_FTO_956732
|
1613011006NRG24180120241888945
|
1791220860
|
18/01/2024
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL082588
|
00078
|
CNRB0014505
|
999
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KL1613011006_180124APB_FTO_956732
|
1613011006NRG24180120241888977
|
1791220835
|
18/01/2024
|
LEENAROY
|
LEENAROY
|
1613011006WL082588
|
00078
|
CNRB0002681
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KL1613011006_180124APB_FTO_957297
|
1613011006NRG24180120241889959
|
1791220996
|
18/01/2024
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL082635
|
00078
|
CNRB0014505
|
1665
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
KL1613011006_180823APB_FTO_418183
|
1613011006NRG24180820230836494
|
5797241981
|
18/08/2023
|
Babu Y
|
Babu Y
|
1613011006WL034312
|
00177
|
IOBA0001155
|
999
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
991
|
KL1613011006_181023APB_FTO_603931
|
1613011006NRG24181020231241879
|
8020842995
|
18/10/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL052180
|
00078
|
CNRB0014505
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
KL1613011006_240523APB_FTO_124610
|
1613011006NRG24200520230206680
|
1902438044
|
24/05/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL008523
|
00078
|
CNRB0014505
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KL1613011006_240523APB_FTO_124610
|
1613011006NRG24200520230206681
|
1902438034
|
24/05/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL008523
|
00078
|
CNRB0014505
|
1998
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
KL1613011006_211123APB_FTO_728582
|
1613011006NRG24211120231516865
|
9007493121
|
21/11/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL064473
|
00078
|
CNRB0014505
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
KL1613011006_250823APB_FTO_448756
|
1613011006NRG24250820230937095
|
5798560927
|
25/08/2023
|
Laly
|
Laly
|
1613011006WL037922
|
00127
|
FDRL0001270
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
KL1613011006_050124APB_FTO_911728
|
1613011006NRG24050120241810710
|
1906039128
|
05/01/2024
|
LEENAROY
|
LEENAROY
|
1613011006WL078806
|
00078
|
CNRB0002681
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
KL1613011006_080224APB_FTO_1025613
|
1613011006NRG24080220242012779
|
2141828553
|
08/02/2024
|
LEENAROY
|
LEENAROY
|
1613011006WL089070
|
00078
|
CNRB0002681
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
KL1613011006_081223APB_FTO_808124
|
1613011006NRG24081220231649112
|
1672218219
|
08/12/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL070549
|
00078
|
CNRB0014505
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
KL1613011006_081223APB_FTO_808124
|
1613011006NRG24081220231649153
|
1672218192
|
08/12/2023
|
LEENAROY
|
LEENAROY
|
1613011006WL070549
|
00078
|
CNRB0002681
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
KL1613011006_100523APB_FTO_81066
|
1613011006NRG24100520230146744
|
1748820726
|
10/05/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL006033
|
00078
|
CNRB0014505
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
KL1613011006_100523APB_FTO_81066
|
1613011006NRG24100520230146745
|
1748820719
|
10/05/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL006033
|
00078
|
CNRB0014505
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
KL1613011006_120523APB_FTO_88948
|
1613011006NRG24110520230152711
|
1750167068
|
12/05/2023
|
Babu Y
|
Babu Y
|
1613011006WL006334
|
00177
|
IOBA0001155
|
333
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1003
|
KL1613011006_120324APB_FTO_1146254
|
1613011006NRG24120320242230410
|
3102251810
|
12/03/2024
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL101527
|
00078
|
CNRB0014505
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KL1613011006_121023APB_FTO_581126
|
1613011006NRG24121020231185027
|
7366469742
|
12/10/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL049634
|
00078
|
CNRB0014505
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KL1613011006_130224APB_FTO_1039017
|
1613011006NRG24130220242043144
|
2754478977
|
13/02/2024
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL090603
|
00078
|
CNRB0014505
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KL1613011006_141123APB_FTO_698363
|
1613011006NRG24141120231454061
|
8992865401
|
14/11/2023
|
Anjana K K
|
Anjana K K
|
1613011006WL061751
|
00089
|
CBIN0280942
|
333
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1007
|
KL1613011006_141123APB_FTO_698321
|
1613011006NRG24141120231454150
|
8990463634
|
14/11/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL061756
|
00078
|
CNRB0014505
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
KL1613011006_170823APB_FTO_411915
|
1613011006NRG24160820230813822
|
5797372683
|
17/08/2023
|
Laly
|
Laly
|
1613011006WL033541
|
00127
|
FDRL0001270
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KL1613011006_170124APB_FTO_954497
|
1613011006NRG24170120241881965
|
1907770430
|
17/01/2024
|
Pennamma John
|
Pennamma John
|
1613011006WL082314
|
00127
|
FDRL0001327
|
333
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
KL1613011006_170823APB_FTO_413368
|
1613011006NRG24170820230833430
|
5796110722
|
17/08/2023
|
AMBIKA
|
AMBIKA
|
1613011006WL034196
|
00127
|
FDRL0001036
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
KL1613011006_201123APB_FTO_723467
|
1613011006NRG24201120231505567
|
8993424487
|
20/11/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL064032
|
00078
|
CNRB0014505
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
KL1613011006_210324APB_FTO_1186296
|
1613011006NRG24210320242280184
|
3106897381
|
21/03/2024
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL105113
|
00078
|
CNRB0014505
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
KL1613011006_230923APB_FTO_508709
|
1613011006NRG24230920231025583
|
7272371163
|
23/09/2023
|
Babu Y
|
Babu Y
|
1613011006WL042430
|
00177
|
IOBA0001155
|
1998
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1014
|
KL1613011006_240823APB_FTO_442387
|
1613011006NRG24240820230914115
|
5797036679
|
24/08/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL037117
|
00078
|
CNRB0014505
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
KL1613011006_250923APB_FTO_515650
|
1613011006NRG24250920231035727
|
7282140537
|
25/09/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL042961
|
00078
|
CNRB0014505
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
KL1613011006_251023APB_FTO_624224
|
1613011006NRG24251020231294229
|
8020782554
|
25/10/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL054420
|
00127
|
FDRL0001327
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
KL1613011006_260224APB_FTO_1088973
|
1613011006NRG24260220242136378
|
3102715137
|
26/02/2024
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL095523
|
00078
|
CNRB0014505
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
KL1613011006_260324APB_FTO_1207686
|
1613011006NRG24260320242302511
|
3109202891
|
26/03/2024
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL106928
|
00078
|
CNRB0014505
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
KL1613011006_270623APB_FTO_246392
|
1613011006NRG24260620230442311
|
|
27/06/2023
|
Maniyan S
|
Maniyan S
|
1613011006WL018438
|
00078
|
CNRB0014505
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
KL1613011006_270623APB_FTO_246392
|
1613011006NRG24260620230442318
|
|
27/06/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL018438
|
00078
|
CNRB0014505
|
666
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
KL1613011006_270623APB_FTO_246215
|
1613011006NRG24260620230443593
|
|
27/06/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL018489
|
00415
|
SBIN0070833
|
1332
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
KL1613011006_261023APB_FTO_631621
|
1613011006NRG24261020231310037
|
8020913181
|
26/10/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL055262
|
00078
|
CNRB0014505
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
KL1613011006_261023APB_FTO_632096
|
1613011006NRG24261020231313047
|
8021769316
|
26/10/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL055387
|
00078
|
CNRB0014505
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
KL1613011006_261023APB_FTO_632096
|
1613011006NRG24261020231313061
|
8021769325
|
26/10/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL055387
|
00078
|
CNRB0014505
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
KL1613011006_010823APB_FTO_352593
|
1613011006NRG24270720230643889
|
4173415337
|
01/08/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL027203
|
00078
|
CNRB0014505
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
KL1613011006_291123APB_FTO_757967
|
1613011006NRG24281120231570338
|
8999902417
|
29/11/2023
|
Omana K
|
Omana K
|
1613011006WL066850
|
00127
|
FDRL0001327
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
KL1613011006_281223APB_FTO_884316
|
1613011006NRG24281220231763292
|
1679496198
|
28/12/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL076285
|
00078
|
CNRB0014505
|
666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KL1613011006_290423APB_FTO_55979
|
1613011006NRG24290420230098140
|
1748687227
|
29/04/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL003787
|
00415
|
SBIN0070833
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
KL1613011006_290723APB_FTO_343118
|
1613011006NRG24290720230652293
|
4139164123
|
29/07/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL027477
|
00078
|
CNRB0014505
|
999
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
KL1613011006_300523APB_FTO_147291
|
1613011006NRG24300520230266836
|
2294746592
|
30/05/2023
|
Laly
|
Laly
|
1613011006WL011070
|
00127
|
FDRL0001270
|
999
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
KL1613011006_300523APB_FTO_146973
|
1613011006NRG24300520230269327
|
2292736943
|
30/05/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL011167
|
00078
|
CNRB0014505
|
333
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KL1613011006_270623APB_FTO_246722
|
1613011006NRG24260620230442114
|
|
27/06/2023
|
Thulaseedharanpillai
|
Thulaseedharanpillai
|
1613011006WL018433
|
00078
|
CNRB0014505
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KL1613011006_270623APB_FTO_246130
|
1613011006NRG24260620230443787
|
|
27/06/2023
|
George John V
|
George John V
|
1613011006WL018493
|
00415
|
SBIN0070063
|
333
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
KL1613011006_270523APB_FTO_139251
|
1613011006NRG24270520230252165
|
1986263069
|
27/05/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL010499
|
00415
|
SBIN0070833
|
1998
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
KL1613011006_300324APB_FTO_1231450
|
1613011006NRG24300320242320894
|
3104776264
|
30/03/2024
|
AJIKUMAR A
|
AJIKUMAR A
|
1613011006WL108632
|
00078
|
CNRB0014501
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KL1613011006_300324APB_FTO_1229328
|
1613011006NRG24300320242321544
|
3105532144
|
30/03/2024
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL108713
|
00078
|
CNRB0014505
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KL1613011006_300523APB_FTO_147225
|
1613011006NRG24300520230265619
|
2294744719
|
30/05/2023
|
Babu Y
|
Babu Y
|
1613011006WL011033
|
00177
|
IOBA0001155
|
1998
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
KL1613011006_310723APB_FTO_346723
|
1613011006NRG24310720230669246
|
4173454759
|
31/07/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL027968
|
00078
|
CNRB0014505
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
KL1613011006_310723APB_FTO_346659
|
1613011006NRG24310720230669295
|
4173313851
|
31/07/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL027973
|
00415
|
SBIN0070833
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
KL1613011006_310723APB_FTO_347712
|
1613011006NRG24310720230670882
|
4173451805
|
31/07/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL028032
|
00415
|
SBIN0005047
|
1998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KL1613011006_170823FTO_411217
|
1613011006NRG24170820230826946
|
5795790771
|
17/08/2023
|
Rosamma J
|
Rosamma J
|
1613011WL0033979
|
00177
|
IOBA0003208
|
666
|
21/09/2023
|
Account closed
|
1042
|
KL1613011006_171023APB_FTO_597484
|
1613011006NRG24171020231222096
|
8021923362
|
17/10/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL051341
|
00078
|
CNRB0014505
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KL1613011006_190324FTO_1175517
|
1613011006NRG24180320242264937
|
3103352152
|
19/03/2024
|
Podiyan
|
Podiyan
|
1613011WL0103879
|
00127
|
FDRL0001327
|
1665
|
19/04/2024
|
No Such Account
|
1044
|
KL1613011006_190324FTO_1175517
|
1613011006NRG24180320242264938
|
3103352153
|
19/03/2024
|
Podiyan
|
Podiyan
|
1613011WL0103879
|
00127
|
FDRL0001327
|
333
|
19/04/2024
|
No Such Account
|
1045
|
KL1613011006_181223APB_FTO_846563
|
1613011006NRG24181220231707550
|
1679633690
|
18/12/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL073384
|
00078
|
CNRB0014505
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KL1613011006_200723APB_FTO_315341
|
1613011006NRG24200720230583597
|
3952565196
|
20/07/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL024671
|
00415
|
SBIN0070833
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
KL1613011006_211223APB_FTO_863412
|
1613011006NRG24211220231738211
|
1662587053
|
21/12/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL074819
|
00078
|
CNRB0014505
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KL1613011006_230923APB_FTO_508879
|
1613011006NRG24230920231031131
|
7281318042
|
23/09/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL042747
|
00177
|
IOBA0003208
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KL1613011006_230923APB_FTO_508776
|
1613011006NRG24230920231031347
|
7268861149
|
23/09/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL042758
|
00078
|
CNRB0014505
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KL1613011006_230923APB_FTO_508776
|
1613011006NRG24230920231031387
|
7268861122
|
23/09/2023
|
Leena Roy
|
Leena Roy
|
1613011006WL042758
|
00078
|
CNRB0002681
|
333
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KL1613011006_250823FTO_448752
|
1613011006NRG24240820230916662
|
5798304466
|
25/08/2023
|
Anilkumar
|
Anilkumar
|
1613011006WL037204
|
00127
|
FDRL0001327
|
666
|
21/09/2023
|
No Such Account
|
1052
|
KL1613011006_251123APB_FTO_743933
|
1613011006NRG24241120231541688
|
9007578306
|
25/11/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL065565
|
00078
|
CNRB0014505
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KL1613011006_270423APB_FTO_49961
|
1613011006NRG24270420230085213
|
1747144197
|
27/04/2023
|
Thankamani S S
|
Thankamani S S
|
1613011006WL003302
|
00078
|
CNRB0014505
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
KL1613011006_290423APB_FTO_54661
|
1613011006NRG24280420230095808
|
1748685578
|
29/04/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL003673
|
00078
|
CNRB0014505
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
KL1613011006_290423APB_FTO_54836
|
1613011006NRG24280420230095842
|
1748643194
|
29/04/2023
|
RAJESWARYAMMA
|
RAJESWARYAMMA
|
1613011006WL003674
|
00127
|
FDRL0001036
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
KL1613011006_290923APB_FTO_528881
|
1613011006NRG24290920231080118
|
7329942855
|
29/09/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL044836
|
00127
|
FDRL0001327
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
KL1613011006_310523APB_FTO_148966
|
1613011006NRG24300520230271827
|
2403885704
|
31/05/2023
|
Babu Y
|
Babu Y
|
1613011006WL011280
|
00177
|
IOBA0001155
|
333
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
KL1613011006_310723APB_FTO_347652
|
1613011006NRG24310720230670214
|
4173453101
|
31/07/2023
|
Annamma Babu
|
Annamma Babu
|
1613011006WL028010
|
00127
|
FDRL0001327
|
999
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
KL1613011006_300523APB_FTO_147098
|
1613011006NRG24300520230269407
|
2294979164
|
30/05/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL011169
|
00078
|
CNRB0014505
|
1998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KL1613011006_300523APB_FTO_147098
|
1613011006NRG24300520230269408
|
2294979149
|
30/05/2023
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL011169
|
00078
|
CNRB0014505
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
KL1613011006_300523APB_FTO_147098
|
1613011006NRG24300520230269410
|
2294979150
|
30/05/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL011169
|
00078
|
CNRB0014505
|
1332
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KL1613011006_310723APB_FTO_347737
|
1613011006NRG24310720230670664
|
4173456445
|
31/07/2023
|
Vijayaraj V R
|
Vijayaraj V R
|
1613011006WL028022
|
00078
|
CNRB0014505
|
1332
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
KL1613011006_281223APB_FTO_884290
|
1613011006NRG24281220231763228
|
1672084400
|
28/12/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL076281
|
00078
|
CNRB0014505
|
999
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
KL1613011006_281223APB_FTO_887156
|
1613011006NRG24281220231769121
|
1662560672
|
28/12/2023
|
Pennamma John
|
Pennamma John
|
1613011006WL076601
|
00127
|
FDRL0001327
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
KL1613011006_310723APB_FTO_347485
|
1613011006NRG24290720230652333
|
4175977269
|
31/07/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL027478
|
00415
|
SBIN0005047
|
666
|
04/08/2023
|
Account closed
|
1066
|
KL1613011006_310723APB_FTO_347485
|
1613011006NRG24290720230652335
|
4175977270
|
31/07/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL027478
|
00415
|
SBIN0005047
|
666
|
04/08/2023
|
Account closed
|
1067
|
KL1613011006_301023APB_FTO_647098
|
1613011006NRG24301020231337595
|
8021414235
|
30/10/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL056641
|
00078
|
CNRB0014505
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
KL1613011006_301023APB_FTO_647098
|
1613011006NRG24301020231337610
|
8021414243
|
30/10/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL056641
|
00078
|
CNRB0014505
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KL1613011006_301023APB_FTO_647151
|
1613011006NRG24301020231337683
|
8026021846
|
30/10/2023
|
Thankamani S
|
Thankamani S
|
1613011006WL056644
|
00078
|
CNRB0014505
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KL1613011006_310723APB_FTO_347485
|
1613011006NRG24310720230671846
|
4175977271
|
31/07/2023
|
Rosamma J
|
Rosamma J
|
1613011006WL028069
|
00415
|
SBIN0005047
|
666
|
04/08/2023
|
Account closed
|
1071
|
KL1613011006_240623APB_FTO_235018
|
1613011006NRG24240620230431393
|
2862145127
|
24/06/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL017995
|
00078
|
CNRB0014505
|
1665
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
KL1613011006_250923APB_FTO_515553
|
1613011006NRG24250920231036344
|
7275716923
|
25/09/2023
|
Anitha Balan
|
Anitha Balan
|
1613011006WL043010
|
00078
|
CNRB0014505
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
KL1613011006_250923APB_FTO_515553
|
1613011006NRG24250920231036355
|
7275716930
|
25/09/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL043010
|
00078
|
CNRB0014505
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KL1613011006_290423APB_FTO_55679
|
1613011006NRG24280420230095884
|
1748643149
|
29/04/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL003676
|
00078
|
CNRB0014505
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KL1613011006_300623APB_FTO_252894
|
1613011006NRG24290620230460653
|
3284372953
|
30/06/2023
|
Laly
|
Laly
|
1613011006WL019240
|
00127
|
FDRL0001270
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
KL1613011006_300623APB_FTO_252939
|
1613011006NRG24290620230460685
|
3284902782
|
30/06/2023
|
Babu Y
|
Babu Y
|
1613011006WL019242
|
00177
|
IOBA0001155
|
333
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1077
|
KL1613011006_300923APB_FTO_536446
|
1613011006NRG24300920231096263
|
7327336930
|
30/09/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL045442
|
00078
|
CNRB0014505
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KL1613011006_300923APB_FTO_536446
|
1613011006NRG24300920231096298
|
7327336907
|
30/09/2023
|
Leena Roy
|
Leena Roy
|
1613011006WL045442
|
00078
|
CNRB0002681
|
666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
KL1613011006_300923APB_FTO_537886
|
1613011006NRG24300920231099239
|
7331223552
|
30/09/2023
|
Babu Y
|
Babu Y
|
1613011006WL045576
|
00177
|
IOBA0001155
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1080
|
KL1613011006_240823APB_FTO_439240
|
1613011006NRG24230820230898064
|
5794838901
|
24/08/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL036617
|
00078
|
CNRB0014505
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KL1613011006_240823APB_FTO_439240
|
1613011006NRG24230820230898065
|
5794838902
|
24/08/2023
|
KUNJUKUNJAMMA
|
KUNJUKUNJAMMA
|
1613011006WL036617
|
00078
|
CNRB0014505
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
KL1613011006_231223APB_FTO_872718
|
1613011006NRG24231220231749237
|
1662590732
|
23/12/2023
|
Podiyan
|
Podiyan
|
1613011006WL075407
|
00127
|
FDRL0001327
|
333
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1083
|
KL1613011006_240823APB_FTO_442451
|
1613011006NRG24240820230913285
|
5798610639
|
24/08/2023
|
Babu Y
|
Babu Y
|
1613011006WL037099
|
00177
|
IOBA0001155
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1084
|
KL1613011006_261023APB_FTO_628571
|
1613011006NRG24251020231301555
|
8020785861
|
26/10/2023
|
MANIAMMAL C
|
MANIAMMAL C
|
1613011006WL054784
|
00078
|
CNRB0014505
|
666
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KL1613011006_270623APB_FTO_246326
|
1613011006NRG24260620230442378
|
|
27/06/2023
|
RAGHAVAN
|
RAGHAVAN
|
1613011006WL018440
|
00078
|
CNRB0014505
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KL1613011006_270623APB_FTO_246326
|
1613011006NRG24260620230442380
|
|
27/06/2023
|
S SUKAMRI
|
S SUKAMRI
|
1613011006WL018440
|
00078
|
CNRB0014505
|
1665
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KL1613011006_260923APB_FTO_518016
|
1613011006NRG24260920231055565
|
7281008327
|
26/09/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL043752
|
00078
|
CNRB0014505
|
1332
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KL1613011006_260923APB_FTO_518016
|
1613011006NRG24260920231055605
|
7281008307
|
26/09/2023
|
Leena Roy
|
Leena Roy
|
1613011006WL043752
|
00078
|
CNRB0002681
|
666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
KL1613011006_260923APB_FTO_519550
|
1613011006NRG24260920231056413
|
7281016559
|
26/09/2023
|
SARITHA S S
|
SARITHA S S
|
1613011006WL043799
|
00045
|
BARB0KOTTAR
|
333
|
09/11/2023
|
Account closed
|
1090
|
KL1613011006_281223APB_FTO_884361
|
1613011006NRG24281220231763312
|
1674542946
|
28/12/2023
|
SUSAMMA M
|
SUSAMMA M
|
1613011006WL076287
|
00078
|
CNRB0014505
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KL1613011006_281223APB_FTO_884361
|
1613011006NRG24281220231763349
|
1674542921
|
28/12/2023
|
LEENAROY
|
LEENAROY
|
1613011006WL076287
|
00078
|
CNRB0002681
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
KL1613011006_290523APB_FTO_143678
|
1613011006NRG24290520230262092
|
2001936166
|
29/05/2023
|
Sujatha R
|
Sujatha R
|
1613011006WL010875
|
00415
|
SBIN0070833
|
666
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
KL1613011006_300324APB_FTO_1231914
|
1613011006NRG24300320242324167
|
3102539734
|
30/03/2024
|
LALLYKUTTY T
|
LALLYKUTTY T
|
1613011006WL108989
|
00078
|
CNRB0014505
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|