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
|
KL1608005005_300822APB_FTO_450221
|
1608005005NRG23290820220452900
|
5132121214
|
30/08/2022
|
Padmini S
|
Padmini S
|
1608005005WL027016
|
00415
|
SBIN0070992
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1608005005_011222APB_FTO_770232
|
1608005005NRG23291120220816376
|
7208128330
|
01/12/2022
|
Thankamma P A
|
Thankamma P A
|
1608005005WL046112
|
00415
|
SBIN0070149
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1608005005_011222APB_FTO_770232
|
1608005005NRG23291120220816397
|
7208128316
|
01/12/2022
|
Laila
|
Laila
|
1608005005WL046112
|
00415
|
SBIN0070992
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1608005005_011222APB_FTO_770837
|
1608005005NRG23301120220820471
|
7208134202
|
01/12/2022
|
Ammini
|
Ammini
|
1608005005WL046352
|
00415
|
SBIN0070992
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1608005005_310323APB_FTO_1231979
|
1608005005NRG23310320231273444
|
1877656434
|
31/03/2023
|
Sreeja Anil
|
Sreeja Anil
|
1608005005WL072204
|
00409
|
SIBL0000136
|
933
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1608005006_021122APB_FTO_648715
|
1608005006NRG23021120220681966
|
7194087312
|
02/11/2022
|
Lovely Rajan
|
Lovely Rajan
|
1608005006WL039526
|
00468
|
UBIN0535800
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7
|
KL1608005006_091122APB_FTO_679308
|
1608005006NRG23071120220712391
|
7194614045
|
09/11/2022
|
Lovely Rajan
|
Lovely Rajan
|
1608005006WL040944
|
00468
|
UBIN0535800
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8
|
KL1608005006_081222APB_FTO_793353
|
1608005006NRG23081220220858510
|
8191366062
|
08/12/2022
|
Lissy Raju
|
Lissy Raju
|
1608005006WL048207
|
00468
|
UBIN0535800
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1608005006_201022APB_FTO_600060
|
1608005006NRG23201020220630253
|
7192669159
|
20/10/2022
|
Francis P J
|
Francis P J
|
1608005006WL036511
|
00468
|
UBIN0535800
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1608005006_220323APB_FTO_1161152
|
1608005006NRG23220320231234937
|
0334928139
|
22/03/2023
|
Lekha Tijo
|
Lekha Tijo
|
1608005006WL069132
|
00409
|
SIBL0000585
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
KL1608005006_220323APB_FTO_1161152
|
1608005006NRG23220320231234938
|
0334928140
|
22/03/2023
|
Lekha Tijo
|
Lekha Tijo
|
1608005006WL069132
|
00409
|
SIBL0000585
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
KL1608005006_250323APB_FTO_1180639
|
1608005006NRG23250320231246450
|
0499766591
|
25/03/2023
|
Joseph J Adukuzhiyil
|
Joseph J Adukuzhiyil
|
1608005006WL069966
|
00468
|
UBIN0535800
|
311
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
KL1608005006_280323APB_FTO_1197402
|
1608005006NRG23280320231255180
|
0501724944
|
28/03/2023
|
LISSY RAJU
|
LISSY RAJU
|
1608005006WL070632
|
00468
|
UBIN0535800
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1608005007_090123APB_FTO_927267
|
1608005007NRG23090120230988266
|
8306741802
|
09/01/2023
|
Vilasini Kuttappan
|
Vilasini Kuttappan
|
1608005007WL055226
|
00415
|
SBIN0008656
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1608005008_050722APB_FTO_213559
|
1608005008NRG23040720220230674
|
2964295995
|
05/07/2022
|
JOHN MATHAI
|
JOHN MATHAI
|
1608005008WL015255
|
00415
|
SBIN0070537
|
311
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1608005008_060123APB_FTO_915308
|
1608005008NRG23060120230979000
|
8306929472
|
06/01/2023
|
SHEEBA SUNEESH
|
SHEEBA SUNEESH
|
1608005008WL054677
|
00547
|
DLXB0000065
|
1244
|
01/02/2023
|
Account closed
|
17
|
KL1608005008_071122APB_FTO_666313
|
1608005008NRG23071120220707675
|
7194667133
|
07/11/2022
|
JOONIKUTTY K P
|
JOONIKUTTY K P
|
1608005008WL040729
|
00078
|
CNRB0000712
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1608005008_220223APB_FTO_1056480
|
1608005008NRG23220220231096546
|
2798567950
|
22/02/2023
|
CHELLAMMA KUTTIYACHAN
|
CHELLAMMA KUTTIYACHAN
|
1608005008WL062241
|
00415
|
SBIN0070537
|
1244
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1608005008_220223APB_FTO_1056480
|
1608005008NRG23220220231096584
|
2798567955
|
22/02/2023
|
ANJU BENNY
|
ANJU BENNY
|
1608005008WL062241
|
683542
|
|
622
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1608005005_300622APB_FTO_191919
|
1608005005NRG23280620220200961
|
3022882469
|
30/06/2022
|
Kathir Maitheen
|
Kathir Maitheen
|
1608005005WL013604
|
00415
|
SBIN0070992
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1608005005_300722APB_FTO_318975
|
1608005005NRG23290720220344959
|
3585014096
|
30/07/2022
|
Kathir Maitheen
|
Kathir Maitheen
|
1608005005WL021163
|
00415
|
SBIN0070992
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1608005005_300722APB_FTO_318975
|
1608005005NRG23290720220346373
|
3585014000
|
30/07/2022
|
Saramma
|
Saramma
|
1608005005WL021220
|
00415
|
SBIN0070992
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1608005005_300722APB_FTO_318975
|
1608005005NRG23290720220346375
|
3585014112
|
30/07/2022
|
Santha Sukumaran
|
Santha Sukumaran
|
1608005005WL021220
|
00415
|
SBIN0070149
|
622
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1608005005_300123APB_FTO_1008946
|
1608005005NRG23300120231064534
|
8470193996
|
30/01/2023
|
Santha
|
Santha
|
1608005005WL059439
|
00415
|
SBIN0070992
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1608005005_300722APB_FTO_318975
|
1608005005NRG23300720220352776
|
3585014182
|
30/07/2022
|
Sainaba Aliyar
|
Sainaba Aliyar
|
1608005005WL021511
|
00415
|
SBIN0070992
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1608005005_011122APB_FTO_646326
|
1608005005NRG23311020220674756
|
7193917071
|
01/11/2022
|
Soman A P
|
Soman A P
|
1608005005WL039151
|
00415
|
SBIN0070149
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1608005006_100323APB_FTO_1092657
|
1608005006NRG23100320231125987
|
0012216956
|
10/03/2023
|
LISSY RAJU
|
LISSY RAJU
|
1608005006WL064761
|
00468
|
UBIN0535800
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1608005006_211022APB_FTO_606155
|
1608005006NRG23211020220637323
|
7192534620
|
21/10/2022
|
Lovely Rajan
|
Lovely Rajan
|
1608005006WL036948
|
00468
|
UBIN0535800
|
933
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
29
|
KL1608005006_240223APB_FTO_1062185
|
1608005006NRG23240220231102592
|
0014129868
|
24/02/2023
|
LISSY RAJU
|
LISSY RAJU
|
1608005006WL062691
|
00468
|
UBIN0535800
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1608005007_170123APB_FTO_954339
|
1608005007NRG23170120231012902
|
8523019395
|
17/01/2023
|
Vilasini Kuttappan
|
Vilasini Kuttappan
|
1608005007WL056544
|
00415
|
SBIN0008656
|
2177
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1608005007_200822APB_FTO_407992
|
1608005007NRG23200820220424322
|
5127462426
|
20/08/2022
|
Vilasini kuttappan
|
Vilasini kuttappan
|
1608005007WL025457
|
00415
|
SBIN0008656
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1608005007_231122APB_FTO_732763
|
1608005007NRG23231120220785439
|
8190965640
|
23/11/2022
|
Vilasini Kuttappan
|
Vilasini Kuttappan
|
1608005007WL044589
|
00415
|
SBIN0008656
|
217
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1608005007_280522APB_FTO_142761
|
1608005007NRG23280520220076218
|
1890996509
|
28/05/2022
|
Vilasini kuttappan
|
Vilasini kuttappan
|
1608005007WL006576
|
00415
|
SBIN0008656
|
2177
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1608005008_080722FTO_230148
|
1608005008NRG23080720220250626
|
3031999692
|
08/07/2022
|
AYSHA ABDULRAHMAN
|
AYSHA ABDULRAHMAN
|
1608005008WL016364
|
00165
|
IBKL0000754
|
622
|
13/07/2022
|
No Such Account
|
35
|
KL1608005008_251122APB_FTO_740985
|
1608005008NRG23251120220794978
|
7201901251
|
25/11/2022
|
BEENA BABY
|
BEENA BABY
|
1608005008WL045096
|
00415
|
SBIN0070537
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1608005008_281222APB_FTO_877187
|
1608005008NRG23271220220940066
|
8304261369
|
28/12/2022
|
SHEEBA SUNEESH
|
SHEEBA SUNEESH
|
1608005008WL052541
|
00547
|
DLXB0000065
|
1866
|
01/02/2023
|
Account closed
|
37
|
KL1608005008_300323APB_FTO_1222674
|
1608005008NRG23300320231269277
|
1877702975
|
30/03/2023
|
SUSAN THOMAS
|
SUSAN THOMAS
|
1608005008WL071872
|
683542
|
|
1244
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1608005008_310323APB_FTO_1234684
|
1608005008NRG23310320231274574
|
1689908325
|
31/03/2023
|
SUSAN THOMAS
|
SUSAN THOMAS
|
1608005008WL072315
|
683542
|
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1608005009_030622APB_FTO_151836
|
1608005009NRG23020620220093529
|
N0622003DB19F
|
03/06/2022
|
Karthiyani Thankappan
|
Karthiyani Thankappan
|
1608005009WL007603
|
00415
|
SBIN0008663
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1608005009_030822FTO_332560
|
1608005009NRG23030820220367529
|
3901026706
|
03/08/2022
|
SIVARAMAN NARAYANAN
|
SIVARAMAN NARAYANAN
|
1608005009WL022341
|
00415
|
SBIN0008663
|
2177
|
12/08/2022
|
Account closed
|
41
|
KL1608005009_150622APB_FTO_173812
|
1608005009NRG23150620220146062
|
2459733108
|
15/06/2022
|
Chinnamma Ouseph
|
Chinnamma Ouseph
|
1608005009WL010607
|
00415
|
SBIN0008663
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1608005009_211022APB_FTO_603205
|
1608005009NRG23211020220635016
|
7192639412
|
21/10/2022
|
Geetha Raju
|
Geetha Raju
|
1608005009WL036790
|
00468
|
UBIN0542300
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1608005010_020722APB_FTO_206901
|
1608005010NRG23020720220224093
|
2914453418
|
02/07/2022
|
LISSY ELDHOSE
|
LISSY ELDHOSE
|
1608005010WL014885
|
00415
|
SBIN0008686
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1608005010_030922APB_FTO_463749
|
1608005010NRG23020920220470610
|
5132135912
|
03/09/2022
|
LISSY ELDHOSE
|
LISSY ELDHOSE
|
1608005010WL027967
|
00415
|
SBIN0008597
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1608005010_171222FTO_833402
|
1608005010NRG23171220220899498
|
8302218377
|
17/12/2022
|
PADMINI SIVAN
|
PADMINI SIVAN
|
1608005010WL050439
|
00045
|
BARB0MUVATT
|
311
|
01/02/2023
|
No Such Account
|
46
|
KL1608005010_270223APB_FTO_1065373
|
1608005010NRG23220220231097406
|
0014126857
|
27/02/2023
|
sarojini ayyappan
|
sarojini ayyappan
|
1608005010WL062305
|
00415
|
SBIN0008686
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1608005010_270223APB_FTO_1065373
|
1608005010NRG23220220231097407
|
0014126856
|
27/02/2023
|
sarojini ayyappan
|
sarojini ayyappan
|
1608005010WL062305
|
00415
|
SBIN0008686
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1608006001_121022APB_FTO_572898
|
1608006001NRG23111020220595087
|
5811803894
|
12/10/2022
|
ASHA P V
|
ASHA P V
|
1608006001WL034556
|
00468
|
UBIN0534331
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1608006001_140323APB_FTO_1098858
|
1608006001NRG23140320231146842
|
0361343869
|
14/03/2023
|
RAJAN T K
|
RAJAN T K
|
1608006001WL065641
|
00468
|
UBIN0534331
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1608006001_140323APB_FTO_1098858
|
1608006001NRG23140320231146843
|
0361343870
|
14/03/2023
|
RAJAN T K
|
RAJAN T K
|
1608006001WL065641
|
00468
|
UBIN0534331
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1608006001_170323APB_FTO_1129390
|
1608006001NRG23170320231216297
|
0272438254
|
17/03/2023
|
SUNITHA KUMARI
|
SUNITHA KUMARI
|
1608006001WL067789
|
00468
|
UBIN0534331
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1608006001_200123APB_FTO_969301
|
1608006001NRG23200120231024690
|
8464915445
|
20/01/2023
|
SHEELA SANTHOSH
|
SHEELA SANTHOSH
|
1608006001WL057207
|
00468
|
UBIN0534331
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1608006001_300323APB_FTO_1218392
|
1608006001NRG23300320231266679
|
1689845882
|
30/03/2023
|
RAJAN T K
|
RAJAN T K
|
1608006001WL071618
|
00468
|
UBIN0534331
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1608006002_020822APB_FTO_329140
|
1608006002NRG23020820220364122
|
3720744398
|
02/08/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL022169
|
00045
|
BARB0VJCHOT
|
1555
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1608006002_100822APB_FTO_368563
|
1608006002NRG23100820220391939
|
4027215530
|
10/08/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL023671
|
00045
|
BARB0VJCHOT
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1608005005_281222FTO_879221
|
1608005005NRG23281220220946240
|
8304068430
|
28/12/2022
|
Valsa Jose
|
Valsa Jose
|
1608005WL0052856
|
00415
|
SBIN0070992
|
311
|
01/02/2023
|
Account closed
|
57
|
KL1608005005_281222FTO_879221
|
1608005005NRG23281220220946241
|
8304068431
|
28/12/2022
|
Valsa Jose
|
Valsa Jose
|
1608005WL0052856
|
00415
|
SBIN0070992
|
311
|
01/02/2023
|
Account closed
|
58
|
KL1608005005_290622APB_FTO_189029
|
1608005005NRG23290620220205314
|
2815637259
|
29/06/2022
|
Jasmi Saleem
|
Jasmi Saleem
|
1608005005WL013832
|
00468
|
UBIN0533769
|
311
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1608005005_290622FTO_189740
|
1608005005NRG23290620220206027
|
2818131456
|
29/06/2022
|
Femeena N P
|
Femeena N P
|
1608005005WL013888
|
00415
|
SBIN0070469
|
1555
|
06/07/2022
|
No Such Account
|
60
|
KL1608005006_150323APB_FTO_1114331
|
1608005006NRG23150320231205130
|
0273055502
|
15/03/2023
|
Lekha Tijo
|
Lekha Tijo
|
1608005006WL067064
|
00409
|
SIBL0000585
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
KL1608005006_300123APB_FTO_1006473
|
1608005006NRG23270120231048323
|
8467574514
|
30/01/2023
|
Lissy Raju
|
Lissy Raju
|
1608005006WL058478
|
00468
|
UBIN0535800
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1608005007_090622FTO_162791
|
1608005007NRG23090620220119575
|
2291016862
|
09/06/2022
|
Ebrahimkutty
|
Ebrahimkutty
|
1608005007WL009055
|
00078
|
CNRB0001980
|
311
|
15/06/2022
|
No Such Account
|
63
|
KL1608005007_150323APB_FTO_1115374
|
1608005007NRG23150320231207941
|
0333601331
|
15/03/2023
|
Jameela Aliyar
|
Jameela Aliyar
|
1608005007WL067265
|
00078
|
CNRB0001980
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1608005007_181022FTO_592834
|
1608005007NRG23181020220624247
|
7192482131
|
18/10/2022
|
SULAIKHA SAIDU
|
SULAIKHA SAIDU
|
1608005007WL036192
|
00657
|
KLGB0040611
|
1244
|
15/12/2022
|
No Such Account
|
65
|
KL1608005007_291122APB_FTO_757452
|
1608005007NRG23291120220813363
|
7201800201
|
29/11/2022
|
Vilasini Kuttappan
|
Vilasini Kuttappan
|
1608005007WL046015
|
00415
|
SBIN0008656
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1608005008_050722APB_FTO_213593
|
1608005008NRG23040720220230804
|
2964294068
|
05/07/2022
|
BIJU PAUL
|
BIJU PAUL
|
1608005008WL015261
|
00415
|
SBIN0070537
|
311
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1608005008_050922APB_FTO_471660
|
1608005008NRG23050920220485651
|
5230915004
|
05/09/2022
|
REMYA RAVI
|
REMYA RAVI
|
1608005008WL028675
|
00415
|
SBIN0070537
|
311
|
06/10/2022
|
A/c Blocked or Frozen
|
68
|
KL1608005009_050422APB_FTO_12063
|
1608005009NRG22310320221325800
|
1220969833
|
05/04/2022
|
Karthiyani Thankappan
|
Karthiyani Thankappan
|
1608005009WL082761
|
00415
|
SBIN0008663
|
1480
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KL1608005009_030522APB_FTO_92241
|
1608005009NRG23030520220013055
|
1225182380
|
03/05/2022
|
Karthiyani Thankappan
|
Karthiyani Thankappan
|
1608005009WL001881
|
00415
|
SBIN0008663
|
311
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1608005010_220323APB_FTO_1162400
|
1608005010NRG23140320231188152
|
0499758913
|
22/03/2023
|
BINDHU BIJU
|
BINDHU BIJU
|
1608005010WL066519
|
00415
|
SBIN0008686
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1608005010_240522FTO_133822
|
1608005010NRG23230520220060770
|
1820724921
|
24/05/2022
|
ARIFA MUHAMMED PALAKKATTU
|
ARIFA MUHAMMED PALAKKATTU
|
1608005010WL005472
|
00312
|
NMGB0000211
|
933
|
02/06/2022
|
Participant not mapped to the product
|
72
|
KL1608005010_250822APB_FTO_428831
|
1608005010NRG23230820220435501
|
5127493625
|
25/08/2022
|
LISSY ELDHOSE
|
LISSY ELDHOSE
|
1608005010WL026104
|
00415
|
SBIN0008597
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1608005010_300323APB_FTO_1214668
|
1608005010NRG23280320231256011
|
1689949544
|
30/03/2023
|
LEELA P S
|
LEELA P S
|
1608005010WL070701
|
00415
|
SBIN0008686
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1608006001_040123APB_FTO_903917
|
1608006001NRG23030120230966474
|
8305552380
|
04/01/2023
|
RAJAN T K
|
RAJAN T K
|
1608006001WL053960
|
00468
|
UBIN0534331
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1608006001_080822APB_FTO_356786
|
1608006001NRG23060820220381133
|
4032800531
|
08/08/2022
|
MR JOHN T A
|
MR JOHN T A
|
1608006001WL023045
|
00468
|
UBIN0534331
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1608005008_220223APB_FTO_1056480
|
1608005008NRG23220220231096585
|
2798567956
|
22/02/2023
|
ANJU BENNY
|
ANJU BENNY
|
1608005008WL062241
|
683542
|
|
933
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1608005009_030622FTO_151859
|
1608005009NRG23020620220093546
|
N0622003DB1CE
|
03/06/2022
|
Thankappan PK
|
Thankappan PK
|
1608005009WL007605
|
00415
|
SBIN0008663
|
2177
|
10/06/2022
|
No Such Account
|
78
|
KL1608005009_021122APB_FTO_651624
|
1608005009NRG23021120220687149
|
7193953048
|
02/11/2022
|
Geetha Raju
|
Geetha Raju
|
1608005009WL039755
|
00468
|
UBIN0542300
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1608005010_080722APB_FTO_232609
|
1608005010NRG23070720220250028
|
3034394515
|
08/07/2022
|
LISSY ELDHOSE
|
LISSY ELDHOSE
|
1608005010WL016343
|
00415
|
SBIN0008686
|
1866
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1608005010_170323APB_FTO_1129925
|
1608005010NRG23140320231191798
|
0333619155
|
17/03/2023
|
LEELA P S
|
LEELA P S
|
1608005010WL066623
|
00415
|
SBIN0008686
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1608005010_170323APB_FTO_1129925
|
1608005010NRG23140320231191799
|
0333619156
|
17/03/2023
|
LEELA P S
|
LEELA P S
|
1608005010WL066623
|
00415
|
SBIN0008686
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1608005010_170323APB_FTO_1129925
|
1608005010NRG23140320231191800
|
0333619157
|
17/03/2023
|
LEELA P S
|
LEELA P S
|
1608005010WL066623
|
00415
|
SBIN0008686
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1608005010_210722APB_FTO_284536
|
1608005010NRG23200720220305714
|
3365201082
|
21/07/2022
|
LISSY ELDHOSE
|
LISSY ELDHOSE
|
1608005010WL019223
|
00415
|
SBIN0008597
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1608005010_220822APB_FTO_413926
|
1608005010NRG23200820220424400
|
5132084385
|
22/08/2022
|
LISSY ELDHOSE
|
LISSY ELDHOSE
|
1608005010WL025462
|
00415
|
SBIN0008597
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1608005010_310323APB_FTO_1233574
|
1608005010NRG23310320231275269
|
1877641127
|
31/03/2023
|
LEELA P S
|
LEELA P S
|
1608005010WL072378
|
00415
|
SBIN0008686
|
933
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1608006001_010323APB_FTO_1070356
|
1608006001NRG23010320231108546
|
0014553620
|
01/03/2023
|
SUNITHA KUMARI
|
SUNITHA KUMARI
|
1608006001WL063284
|
00468
|
UBIN0534331
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1608006001_010323APB_FTO_1070356
|
1608006001NRG23010320231108547
|
0014553621
|
01/03/2023
|
SUNITHA KUMARI
|
SUNITHA KUMARI
|
1608006001WL063284
|
00468
|
UBIN0534331
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1608006001_010323APB_FTO_1070356
|
1608006001NRG23010320231108600
|
0014553618
|
01/03/2023
|
SHEELA SANTHOSH
|
SHEELA SANTHOSH
|
1608006001WL063284
|
00468
|
UBIN0534331
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1608006001_010323APB_FTO_1070356
|
1608006001NRG23010320231108601
|
0014553619
|
01/03/2023
|
SHEELA SANTHOSH
|
SHEELA SANTHOSH
|
1608006001WL063284
|
00468
|
UBIN0534331
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1608006001_031022APB_FTO_543643
|
1608006001NRG23031020220566941
|
5562460066
|
03/10/2022
|
ASHA P V
|
ASHA P V
|
1608006001WL032976
|
00468
|
UBIN0534331
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1608006001_041122APB_FTO_657083
|
1608006001NRG23031120220691280
|
7193828154
|
04/11/2022
|
SANDHYA SANTHOSH
|
SANDHYA SANTHOSH
|
1608006001WL039925
|
00415
|
SBIN0011918
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
KL1608006001_211222APB_FTO_847305
|
1608006001NRG23201220220909551
|
8304396153
|
21/12/2022
|
RAJAN T K
|
RAJAN T K
|
1608006001WL050914
|
00468
|
UBIN0534331
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
KL1608006001_220722APB_FTO_288863
|
1608006001NRG23210720220308692
|
3387805203
|
22/07/2022
|
MS SAILAMMA SABU
|
MS SAILAMMA SABU
|
1608006001WL019371
|
00468
|
UBIN0534331
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1608005005_310323APB_FTO_1226098
|
1608005005NRG23290320231263301
|
1878076723
|
31/03/2023
|
Jasmy Salim
|
Jasmy Salim
|
1608005005WL071319
|
00415
|
SBIN0070992
|
2177
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1608005005_301222APB_FTO_892465
|
1608005005NRG23291220220951340
|
8317894204
|
30/12/2022
|
Santha
|
Santha
|
1608005005WL053123
|
00415
|
SBIN0070992
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1608005005_310323APB_FTO_1231907
|
1608005005NRG23310320231273468
|
1877787250
|
31/03/2023
|
Sreeja Anil
|
Sreeja Anil
|
1608005005WL072207
|
00409
|
SIBL0000136
|
1866
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1608005006_100323APB_FTO_1092819
|
1608005006NRG23090320231125408
|
0012220517
|
10/03/2023
|
Lekha Tijo
|
Lekha Tijo
|
1608005006WL064697
|
00409
|
SIBL0000585
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
KL1608005006_150323APB_FTO_1108385
|
1608005006NRG23140320231129943
|
0364776500
|
15/03/2023
|
LISSY RAJU
|
LISSY RAJU
|
1608005006WL065231
|
00468
|
UBIN0535800
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1608005006_141122APB_FTO_691447
|
1608005006NRG23141120220739160
|
7196292028
|
14/11/2022
|
Lovely Rajan
|
Lovely Rajan
|
1608005006WL042249
|
00468
|
UBIN0535800
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
100
|
KL1608005006_240223APB_FTO_1060697
|
1608005006NRG23240220231100683
|
0012321803
|
24/02/2023
|
LISSY RAJU
|
LISSY RAJU
|
1608005006WL062533
|
00468
|
UBIN0535800
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1608005007_150323APB_FTO_1108776
|
1608005007NRG23280220231106563
|
0364278993
|
15/03/2023
|
Jameela Aliyar
|
Jameela Aliyar
|
1608005007WL063124
|
00078
|
CNRB0001980
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1608005008_201222APB_FTO_839704
|
1608005008NRG23191220220906069
|
8315268429
|
20/12/2022
|
SHEEBA SUNEESH
|
SHEEBA SUNEESH
|
1608005008WL050756
|
00547
|
DLXB0000065
|
1555
|
01/02/2023
|
Account closed
|
103
|
KL1608005009_060522APB_FTO_97218
|
1608005009NRG23060520220020441
|
1891036004
|
06/05/2022
|
Karthiyani Thankappan
|
Karthiyani Thankappan
|
1608005009WL002592
|
00415
|
SBIN0008663
|
933
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1608005009_010722APB_FTO_193186
|
1608005009NRG23220620220176519
|
2849302613
|
01/07/2022
|
Chinnamma Ouseph
|
Chinnamma Ouseph
|
1608005009WL012240
|
00415
|
SBIN0008663
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1608005010_011022APB_FTO_535607
|
1608005010NRG23011020220557264
|
5341024767
|
01/10/2022
|
LISSY ELDHOSE
|
LISSY ELDHOSE
|
1608005010WL032473
|
00415
|
SBIN0008597
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1608005010_180522FTO_122376
|
1608005010NRG23110520220032587
|
1593124121
|
18/05/2022
|
ARIFA MUHAMMED PALAKKATTU
|
ARIFA MUHAMMED PALAKKATTU
|
1608005010WL003591
|
00312
|
NMGB0000211
|
1244
|
26/05/2022
|
Participant not mapped to the product
|
107
|
KL1608005010_220323APB_FTO_1161966
|
1608005010NRG23140320231187762
|
0499751292
|
22/03/2023
|
PONNAMMA KATHIRAN
|
PONNAMMA KATHIRAN
|
1608005010WL066503
|
00415
|
SBIN0008686
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1608005010_220323APB_FTO_1161766
|
1608005010NRG23140320231189549
|
0499256504
|
22/03/2023
|
VIJAYALAKSHMY SUDHAKARAN
|
VIJAYALAKSHMY SUDHAKARAN
|
1608005010WL066559
|
00415
|
SBIN0008686
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1608005010_220323APB_FTO_1161766
|
1608005010NRG23140320231189550
|
0499256505
|
22/03/2023
|
VIJAYALAKSHMY SUDHAKARAN
|
VIJAYALAKSHMY SUDHAKARAN
|
1608005010WL066559
|
00415
|
SBIN0008686
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
KL1608005010_220323APB_FTO_1161766
|
1608005010NRG23140320231189551
|
0499256506
|
22/03/2023
|
VIJAYALAKSHMY SUDHAKARAN
|
VIJAYALAKSHMY SUDHAKARAN
|
1608005010WL066559
|
00415
|
SBIN0008686
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1608005010_270622APB_FTO_186716
|
1608005010NRG23270620220193761
|
2811809823
|
27/06/2022
|
LISSY ELDHOSE
|
LISSY ELDHOSE
|
1608005010WL013192
|
00415
|
SBIN0008686
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1608005005_290323APB_FTO_1208208
|
1608005005NRG23280320231260085
|
0493141607
|
29/03/2023
|
Ebrahim N A
|
Ebrahim N A
|
1608005005WL071025
|
00415
|
SBIN0070992
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1608005005_311222APB_FTO_895968
|
1608005005NRG23291220220953262
|
8321472591
|
31/12/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL053286
|
00415
|
SBIN0070992
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
KL1608005005_020223APB_FTO_1020440
|
1608005005NRG23300120231065808
|
8604080622
|
02/02/2023
|
Savithri N K
|
Savithri N K
|
1608005005WL059509
|
00415
|
SBIN0070992
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1608005005_020223APB_FTO_1020440
|
1608005005NRG23300120231065815
|
8604080624
|
02/02/2023
|
Ebrahim N A
|
Ebrahim N A
|
1608005005WL059509
|
00415
|
SBIN0070992
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1608005006_010323APB_FTO_1068929
|
1608005006NRG23010320231107056
|
0014167582
|
01/03/2023
|
SUSAMMA PETER
|
SUSAMMA PETER
|
1608005006WL063156
|
00468
|
UBIN0535800
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1608005006_210323APB_FTO_1151041
|
1608005006NRG23210320231228823
|
0333664632
|
21/03/2023
|
Joseph J Adukuzhiyil
|
Joseph J Adukuzhiyil
|
1608005006WL068714
|
00468
|
UBIN0535800
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
KL1608005006_261122APB_FTO_744994
|
1608005006NRG23261120220799891
|
7201979886
|
26/11/2022
|
Lovely Rajan
|
Lovely Rajan
|
1608005006WL045346
|
00468
|
UBIN0535800
|
1555
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
119
|
KL1608005007_180522APB_FTO_123290
|
1608005007NRG23180520220048011
|
1593286047
|
18/05/2022
|
Vilasini kuttappan
|
Vilasini kuttappan
|
1608005007WL004643
|
00415
|
SBIN0008656
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1608005007_190522APB_FTO_124911
|
1608005007NRG23190520220049612
|
1593277954
|
19/05/2022
|
Vilasini kuttappan
|
Vilasini kuttappan
|
1608005007WL004827
|
00415
|
SBIN0008656
|
2177
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
KL1608005007_190822APB_FTO_405289
|
1608005007NRG23190820220421104
|
5127567275
|
19/08/2022
|
Pathumma Aliyar
|
Pathumma Aliyar
|
1608005007WL025299
|
00657
|
KLGB0040611
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
KL1608005007_240822APB_FTO_423293
|
1608005007NRG23240820220435600
|
4395337225
|
24/08/2022
|
Vilasini kuttappan
|
Vilasini kuttappan
|
1608005007WL026113
|
00415
|
SBIN0008656
|
2177
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1608005009_131022APB_FTO_573806
|
1608005009NRG23131020220603439
|
5811812651
|
13/10/2022
|
Geetha Raju
|
Geetha Raju
|
1608005009WL035004
|
00468
|
UBIN0542300
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1608005009_310522FTO_145102
|
1608005009NRG23310520220084473
|
N0522033483AE
|
31/05/2022
|
Thankappan PK
|
Thankappan PK
|
1608005009WL007032
|
00415
|
SBIN0008663
|
1866
|
06/06/2022
|
No Such Account
|
125
|
KL1608005010_010822APB_FTO_324314
|
1608005010NRG23010820220357129
|
4033038315
|
01/08/2022
|
LISSY ELDHOSE
|
LISSY ELDHOSE
|
1608005010WL021799
|
00415
|
SBIN0008597
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
KL1608005010_180323APB_FTO_1138377
|
1608005010NRG23140320231153103
|
0333619346
|
18/03/2023
|
LEELA P S
|
LEELA P S
|
1608005010WL065765
|
00415
|
SBIN0008686
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
KL1608005010_180323APB_FTO_1138377
|
1608005010NRG23140320231153104
|
0333619347
|
18/03/2023
|
LEELA P S
|
LEELA P S
|
1608005010WL065765
|
00415
|
SBIN0008686
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1608006001_021222APB_FTO_774048
|
1608006001NRG23011220220822654
|
7208134459
|
02/12/2022
|
SANDHYA SANTHOSH
|
SANDHYA SANTHOSH
|
1608006001WL046456
|
00415
|
SBIN0011918
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1608006001_291022APB_FTO_633245
|
1608006001NRG23271020220659777
|
7193162752
|
29/10/2022
|
SANDHYA SANTHOSH
|
SANDHYA SANTHOSH
|
1608006001WL038301
|
00415
|
SBIN0011918
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
KL1608006002_171022APB_FTO_586870
|
1608006002NRG23171020220616223
|
7191645211
|
17/10/2022
|
MRS MADHAVI THANKAN
|
MRS MADHAVI THANKAN
|
1608006002WL035687
|
00045
|
BARB0VJCHOT
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
131
|
KL1608006002_171022APB_FTO_586870
|
1608006002NRG23171020220616613
|
7191645210
|
17/10/2022
|
MRS JAYA SHIVARAJ
|
MRS JAYA SHIVARAJ
|
1608006002WL035715
|
00045
|
BARB0VJCHOT
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1608006002_171022APB_FTO_586870
|
1608006002NRG23171020220617534
|
7191645254
|
17/10/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL035797
|
00045
|
BARB0VJCHOT
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1608006002_191122APB_FTO_716606
|
1608006002NRG23181120220768183
|
7197880642
|
19/11/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL043681
|
00045
|
BARB0VJCHOT
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
KL1608006002_280622APB_FTO_187775
|
1608006002NRG23270620220196658
|
2811810215
|
28/06/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL013364
|
00045
|
BARB0VJCHOT
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
KL1608006003_050822APB_FTO_344217
|
1608006003NRG23040820220372468
|
4033033728
|
05/08/2022
|
Ajitha
|
Ajitha
|
1608006003WL022623
|
00078
|
CNRB0000703
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1608006003_060922APB_FTO_481404
|
1608006003NRG23060920220496880
|
5236296791
|
06/09/2022
|
Ajitha
|
Ajitha
|
1608006003WL029190
|
00078
|
CNRB0000703
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
KL1608006003_060922APB_FTO_481404
|
1608006003NRG23060920220496898
|
5236296804
|
06/09/2022
|
Shiji K Krishnan Radha Krishnankutty
|
Shiji K Krishnan Radha Krishnankutty
|
1608006003WL029191
|
00127
|
FDRL0001321
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1608006003_101022APB_FTO_560173
|
1608006003NRG23071020220578537
|
5576619848
|
10/10/2022
|
Shiji K Krishnan Radha Krishnankutty
|
Shiji K Krishnan Radha Krishnankutty
|
1608006003WL033587
|
00127
|
FDRL0001321
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
KL1608006003_101022APB_FTO_560173
|
1608006003NRG23071020220580226
|
5576619896
|
10/10/2022
|
Santha Purushothaman
|
Santha Purushothaman
|
1608006003WL033702
|
00045
|
BARB0VJKAIP
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
KL1608006003_101022APB_FTO_560173
|
1608006003NRG23071020220581814
|
5576619897
|
10/10/2022
|
SHEELA
|
SHEELA
|
1608006003WL033812
|
00045
|
BARB0VJKAIP
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
KL1608006003_091222APB_FTO_798679
|
1608006003NRG23081220220861712
|
8191443239
|
09/12/2022
|
Radha Krishnankutty
|
Radha Krishnankutty
|
1608006003WL048384
|
00468
|
UBIN0560791
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1608006003_091222APB_FTO_798679
|
1608006003NRG23081220220861907
|
8191443201
|
09/12/2022
|
Ajitha
|
Ajitha
|
1608006003WL048402
|
00078
|
CNRB0000703
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1608006003_141022APB_FTO_578011
|
1608006003NRG23131020220603676
|
5809965310
|
14/10/2022
|
Shiji K Krishnan Radha Krishnankutty
|
Shiji K Krishnan Radha Krishnankutty
|
1608006003WL035015
|
00127
|
FDRL0001321
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1608006003_141022APB_FTO_578011
|
1608006003NRG23131020220604834
|
5809965485
|
14/10/2022
|
SHEELA
|
SHEELA
|
1608006003WL035066
|
00045
|
BARB0VJKAIP
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
KL1608006003_141022APB_FTO_578011
|
1608006003NRG23131020220606145
|
5809965308
|
14/10/2022
|
Ajitha
|
Ajitha
|
1608006003WL035132
|
00078
|
CNRB0000703
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1608006003_141022APB_FTO_578011
|
1608006003NRG23131020220607590
|
5809965484
|
14/10/2022
|
Santha Purushothaman
|
Santha Purushothaman
|
1608006003WL035194
|
00045
|
BARB0VJKAIP
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1608006003_171222APB_FTO_830513
|
1608006003NRG23161220220890807
|
8259883286
|
17/12/2022
|
Radha Krishnankutty
|
Radha Krishnankutty
|
1608006003WL049976
|
00468
|
UBIN0560791
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1608006003_171222APB_FTO_830513
|
1608006003NRG23161220220891304
|
8259883093
|
17/12/2022
|
THANKAMMA AYYAPPAN
|
THANKAMMA AYYAPPAN
|
1608006003WL050007
|
00127
|
FDRL0001321
|
1244
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
KL1608006003_190822APB_FTO_404813
|
1608006003NRG23170820220420138
|
5127576997
|
19/08/2022
|
Ajitha
|
Ajitha
|
1608006003WL025247
|
00078
|
CNRB0000703
|
1500
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
KL1608006003_200522APB_FTO_125913
|
1608006003NRG23200520220052203
|
1595728611
|
20/05/2022
|
SHEELA
|
SHEELA
|
1608006003WL004963
|
00045
|
BARB0VJKAIP
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1608006003_220323APB_FTO_1158899
|
1608006003NRG23220320231233845
|
0333623713
|
22/03/2023
|
Chandrika
|
Chandrika
|
1608006003WL069041
|
00078
|
CNRB0000703
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
KL1608006003_220323APB_FTO_1158899
|
1608006003NRG23220320231233875
|
0333623674
|
22/03/2023
|
LEELA PHILIP
|
LEELA PHILIP
|
1608006003WL069042
|
00078
|
CNRB0000703
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
KL1608006003_221022APB_FTO_609757
|
1608006003NRG23221020220640396
|
7192559790
|
22/10/2022
|
Shiji K Krishnan Radha Krishnankutty
|
Shiji K Krishnan Radha Krishnankutty
|
1608006003WL037116
|
00127
|
FDRL0001321
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
KL1608006003_281022APB_FTO_629927
|
1608006003NRG23281020220662222
|
7193215745
|
28/10/2022
|
Shiji K Krishnan Radha Krishnankutty
|
Shiji K Krishnan Radha Krishnankutty
|
1608006003WL038441
|
00127
|
FDRL0001321
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
KL1608006003_300323APB_FTO_1222469
|
1608006003NRG23300320231269518
|
1689922613
|
30/03/2023
|
PADMINI PRABHAKARAN
|
PADMINI PRABHAKARAN
|
1608006003WL071897
|
00078
|
CNRB0000703
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
KL1608006004_291122APB_FTO_758955
|
1608006004NRG23291120220815119
|
7201871870
|
29/11/2022
|
VINOY PHILIP
|
VINOY PHILIP
|
1608006004WL046080
|
00078
|
CNRB0000713
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
KL1608006005_030223APB_FTO_1024886
|
1608006005NRG23020220231075191
|
8866765087
|
03/02/2023
|
MS AMMINI AYYAPPAN
|
MS AMMINI AYYAPPAN
|
1608006005WL060084
|
00468
|
UBIN0555061
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
KL1608006005_051222APB_FTO_780502
|
1608006005NRG23021220220832655
|
8191304031
|
05/12/2022
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL047045
|
00468
|
UBIN0555061
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
KL1608006005_040123APB_FTO_906499
|
1608006005NRG23040120230971385
|
8305698122
|
04/01/2023
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL054192
|
00468
|
UBIN0555061
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1608006005_161222APB_FTO_825934
|
1608006005NRG23151220220884770
|
8260274779
|
16/12/2022
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL049691
|
00468
|
UBIN0555061
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
KL1608006005_161222FTO_825874
|
1608006005NRG23161220220888418
|
8260120912
|
16/12/2022
|
RENUKA C K
|
RENUKA C K
|
1608006005WL049884
|
00468
|
UBIN0555061
|
933
|
31/01/2023
|
A/c Blocked or Frozen
|
162
|
KL1608006005_200223APB_FTO_1051645
|
1608006005NRG23200220231088839
|
9180743144
|
20/02/2023
|
MS AMMINI AYYAPPAN
|
MS AMMINI AYYAPPAN
|
1608006005WL061730
|
00468
|
UBIN0555061
|
622
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
KL1608006005_200922APB_FTO_503919
|
1608006005NRG23200920220515443
|
5232165353
|
20/09/2022
|
MS OMANA P K
|
MS OMANA P K
|
1608006005WL030254
|
00468
|
UBIN0555061
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
KL1608006005_200922APB_FTO_503919
|
1608006005NRG23200920220515551
|
5232165392
|
20/09/2022
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL030258
|
00468
|
UBIN0555061
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
KL1608006001_130722APB_FTO_254201
|
1608006001NRG23110720220259778
|
3302567927
|
13/07/2022
|
ASHA P V
|
ASHA P V
|
1608006001WL016858
|
00468
|
UBIN0534331
|
2177
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1608006001_130123APB_FTO_941341
|
1608006001NRG23120120230998865
|
8308662440
|
13/01/2023
|
kumary
|
kumary
|
1608006001WL055813
|
00468
|
UBIN0534331
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
KL1608006001_141022FTO_577542
|
1608006001NRG23131020220605871
|
7191518475
|
14/10/2022
|
MEJA K POULOSE
|
MEJA K POULOSE
|
1608006001WL035123
|
00078
|
CNRB0014301
|
311
|
15/12/2022
|
No Such Account
|
168
|
KL1608006001_200223APB_FTO_1050714
|
1608006001NRG23170220231087996
|
9180753925
|
20/02/2023
|
SUNITHA KUMARI
|
SUNITHA KUMARI
|
1608006001WL061609
|
00468
|
UBIN0534331
|
1555
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
KL1608006001_200223APB_FTO_1050714
|
1608006001NRG23170220231088018
|
9180753924
|
20/02/2023
|
SHEELA SANTHOSH
|
SHEELA SANTHOSH
|
1608006001WL061609
|
00468
|
UBIN0534331
|
1555
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1608006001_171122APB_FTO_706554
|
1608006001NRG23171120220757581
|
7197619781
|
17/11/2022
|
SANDHYA SANTHOSH
|
SANDHYA SANTHOSH
|
1608006001WL043166
|
00415
|
SBIN0011918
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
KL1608006001_220922APB_FTO_505147
|
1608006001NRG23200920220515356
|
5232153708
|
22/09/2022
|
ASHA P V
|
ASHA P V
|
1608006001WL030248
|
00468
|
UBIN0534331
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1608006001_241122APB_FTO_737444
|
1608006001NRG23241120220790497
|
7201929385
|
24/11/2022
|
SANDHYA SANTHOSH
|
SANDHYA SANTHOSH
|
1608006001WL044903
|
00415
|
SBIN0011918
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1608006002_190922APB_FTO_501722
|
1608006002NRG23190920220512712
|
5232078049
|
19/09/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL030116
|
00045
|
BARB0VJCHOT
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1608006002_261222APB_FTO_870868
|
1608006002NRG23261220220936134
|
8317961048
|
26/12/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL052339
|
00045
|
BARB0VJCHOT
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1608006002_280123APB_FTO_1003656
|
1608006002NRG23280120231058046
|
8522879182
|
28/01/2023
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL059041
|
00045
|
BARB0VJCHOT
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1608006002_310323APB_FTO_1233555
|
1608006002NRG23280320231255132
|
1877705273
|
31/03/2023
|
MRS ANNAKUTTY BABY
|
MRS ANNAKUTTY BABY
|
1608006002WL070631
|
00045
|
BARB0VJCHOT
|
311
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
KL1608006003_030622APB_FTO_152018
|
1608006003NRG23020620220090551
|
N0622003EAEED
|
03/06/2022
|
SHEELA
|
SHEELA
|
1608006003WL007428
|
00045
|
BARB0VJKAIP
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1608006003_031122APB_FTO_655142
|
1608006003NRG23021120220684028
|
7193908275
|
03/11/2022
|
Ajitha
|
Ajitha
|
1608006003WL039610
|
00078
|
CNRB0000703
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1608006003_140323APB_FTO_1099810
|
1608006003NRG23140320231136462
|
0361340160
|
14/03/2023
|
PADMINI PRABHAKARAN
|
PADMINI PRABHAKARAN
|
1608006003WL065396
|
00078
|
CNRB0000703
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
KL1608006003_140323APB_FTO_1099810
|
1608006003NRG23140320231136467
|
0361340007
|
14/03/2023
|
AMMINI O T
|
AMMINI O T
|
1608006003WL065396
|
00078
|
CNRB0000818
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
KL1608006003_140323APB_FTO_1099810
|
1608006003NRG23140320231136487
|
0361339966
|
14/03/2023
|
Jaya Thilakan
|
Jaya Thilakan
|
1608006003WL065396
|
00078
|
CNRB0000703
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1608006003_140323APB_FTO_1099810
|
1608006003NRG23140320231142829
|
0361339871
|
14/03/2023
|
SUSEELA VIJAYAN
|
SUSEELA VIJAYAN
|
1608006003WL065566
|
00078
|
CNRB0000703
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1608006003_140323APB_FTO_1099810
|
1608006003NRG23140320231143743
|
0361340159
|
14/03/2023
|
PADMINI PRABHAKARAN
|
PADMINI PRABHAKARAN
|
1608006003WL065582
|
00078
|
CNRB0000703
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1608006003_140323APB_FTO_1099810
|
1608006003NRG23140320231143748
|
0361340009
|
14/03/2023
|
AMMINI O T
|
AMMINI O T
|
1608006003WL065582
|
00078
|
CNRB0000818
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
KL1608006003_140323APB_FTO_1099810
|
1608006003NRG23140320231143766
|
0361339967
|
14/03/2023
|
Jaya Thilakan
|
Jaya Thilakan
|
1608006003WL065582
|
00078
|
CNRB0000703
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
KL1608006003_140323APB_FTO_1099810
|
1608006003NRG23140320231144333
|
0361340158
|
14/03/2023
|
PADMINI PRABHAKARAN
|
PADMINI PRABHAKARAN
|
1608006003WL065592
|
00078
|
CNRB0000703
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
KL1608006003_140323APB_FTO_1099810
|
1608006003NRG23140320231144338
|
0361340008
|
14/03/2023
|
AMMINI O T
|
AMMINI O T
|
1608006003WL065592
|
00078
|
CNRB0000818
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1608006003_140323APB_FTO_1099810
|
1608006003NRG23140320231144356
|
0361339968
|
14/03/2023
|
Jaya Thilakan
|
Jaya Thilakan
|
1608006003WL065592
|
00078
|
CNRB0000703
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
KL1608006003_140323APB_FTO_1099810
|
1608006003NRG23140320231144522
|
0361339988
|
14/03/2023
|
Chandrika
|
Chandrika
|
1608006003WL065599
|
00078
|
CNRB0000703
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1608006003_170323APB_FTO_1129939
|
1608006003NRG23170320231217955
|
0272413410
|
17/03/2023
|
Ajitha
|
Ajitha
|
1608006003WL067897
|
00078
|
CNRB0000703
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1608006003_250123APB_FTO_991037
|
1608006003NRG23230120231036629
|
8464895779
|
25/01/2023
|
AMMINI O T
|
AMMINI O T
|
1608006003WL057840
|
00078
|
CNRB0000818
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1608006003_250123APB_FTO_991037
|
1608006003NRG23230120231036688
|
8464895617
|
25/01/2023
|
Radha Krishnankutty
|
Radha Krishnankutty
|
1608006003WL057843
|
00468
|
UBIN0560791
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1608006003_250123APB_FTO_991037
|
1608006003NRG23240120231037841
|
8464895787
|
25/01/2023
|
SUSEELA VIJAYAN
|
SUSEELA VIJAYAN
|
1608006003WL057904
|
00078
|
CNRB0000703
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1608006003_250123APB_FTO_991037
|
1608006003NRG23240120231038668
|
8464895576
|
25/01/2023
|
LEELA PHILIP
|
LEELA PHILIP
|
1608006003WL057945
|
00078
|
CNRB0000703
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
KL1608006003_250123APB_FTO_991037
|
1608006003NRG23240120231038673
|
8464895835
|
25/01/2023
|
Vanaja
|
Vanaja
|
1608006003WL057945
|
00468
|
UBIN0555061
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
KL1608006003_250123APB_FTO_991037
|
1608006003NRG23240120231042510
|
8464895780
|
25/01/2023
|
Ajitha
|
Ajitha
|
1608006003WL058148
|
00078
|
CNRB0000703
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
KL1608006003_280323APB_FTO_1199505
|
1608006003NRG23280320231257070
|
0501720472
|
28/03/2023
|
Chandrika
|
Chandrika
|
1608006003WL070795
|
00078
|
CNRB0000703
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
KL1608006003_311222APB_FTO_896428
|
1608006003NRG23301220220956923
|
8321469136
|
31/12/2022
|
Radha Krishnankutty
|
Radha Krishnankutty
|
1608006003WL053538
|
00468
|
UBIN0560791
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1608006003_311222APB_FTO_896428
|
1608006003NRG23311220220960321
|
8321469081
|
31/12/2022
|
Ajitha
|
Ajitha
|
1608006003WL053703
|
00078
|
CNRB0000703
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1608006004_111022APB_FTO_568173
|
1608006004NRG23111020220595285
|
5625573498
|
11/10/2022
|
VINOY PHILIP
|
VINOY PHILIP
|
1608006004WL034569
|
00078
|
CNRB0000713
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1608006004_170722APB_FTO_269345
|
1608006004NRG23160720220286399
|
3304480396
|
17/07/2022
|
GIRIJA SOMANADHAN
|
GIRIJA SOMANADHAN
|
1608006004WL018231
|
00127
|
FDRL0001213
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1608006004_191222APB_FTO_834241
|
1608006004NRG23161220220892218
|
8299814355
|
19/12/2022
|
SULOCHANA
|
SULOCHANA
|
1608006004WL050050
|
00127
|
FDRL0001213
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
KL1608006004_230123APB_FTO_977923
|
1608006004NRG23200120231028535
|
8464875828
|
23/01/2023
|
SULOCHANA
|
SULOCHANA
|
1608006004WL057397
|
00127
|
FDRL0001213
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
KL1608006004_280123APB_FTO_1000043
|
1608006004NRG23270120231052482
|
8522944715
|
28/01/2023
|
SULOCHANA
|
SULOCHANA
|
1608006004WL058722
|
00127
|
FDRL0001213
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
KL1608006004_300722APB_FTO_317803
|
1608006004NRG23300720220351287
|
3582654117
|
30/07/2022
|
GIRIJA SOMANADHAN
|
GIRIJA SOMANADHAN
|
1608006004WL021444
|
00127
|
FDRL0001213
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
KL1608006005_231222APB_FTO_857414
|
1608006005NRG23231220220923140
|
8315268820
|
23/12/2022
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL051663
|
00468
|
UBIN0555061
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
KL1608006006_011122APB_FTO_646442
|
1608006006NRG23011120220677201
|
7193854010
|
01/11/2022
|
SARASA
|
SARASA
|
1608006006WL039313
|
00415
|
SBIN0070348
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
KL1608006006_011122APB_FTO_646442
|
1608006006NRG23011120220677341
|
7193853934
|
01/11/2022
|
Mrs. ANITHA PARAMESWARAN
|
Mrs. ANITHA PARAMESWARAN
|
1608006006WL039320
|
00415
|
SBIN0070348
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
KL1608006006_051122APB_FTO_664096
|
1608006006NRG23031120220695519
|
7194623288
|
05/11/2022
|
Jayasree
|
Jayasree
|
1608006006WL040169
|
00415
|
SBIN0070348
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
KL1608006006_051122APB_FTO_664096
|
1608006006NRG23051120220702221
|
7194623159
|
05/11/2022
|
SARASA
|
SARASA
|
1608006006WL040485
|
00415
|
SBIN0070348
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
KL1608006006_051122APB_FTO_664096
|
1608006006NRG23051120220702222
|
7194623410
|
05/11/2022
|
Mrs. ANITHA PARAMESWARAN
|
Mrs. ANITHA PARAMESWARAN
|
1608006006WL040486
|
00415
|
SBIN0070348
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
KL1608006006_141122APB_FTO_693276
|
1608006006NRG23131120220738792
|
7196307004
|
14/11/2022
|
Mrs. ANITHA PARAMESWARAN
|
Mrs. ANITHA PARAMESWARAN
|
1608006006WL042234
|
00415
|
SBIN0070348
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
KL1608006006_140323APB_FTO_1099303
|
1608006006NRG23140320231170999
|
0364990808
|
14/03/2023
|
SUSAN VARGHESE
|
SUSAN VARGHESE
|
1608006006WL066070
|
00468
|
UBIN0555061
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
KL1608006006_140323APB_FTO_1101782
|
1608006006NRG23140320231194661
|
0364771367
|
14/03/2023
|
SOJA
|
SOJA
|
1608006006WL066723
|
00045
|
BARB0VJPUER
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
KL1608006006_170123APB_FTO_956490
|
1608006006NRG23170120231012774
|
8523004913
|
17/01/2023
|
SARASA
|
SARASA
|
1608006006WL056539
|
00415
|
SBIN0070348
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
KL1608006006_170123APB_FTO_956490
|
1608006006NRG23170120231012917
|
8523004651
|
17/01/2023
|
Mr. RAMACHANDRAN NAIR P
|
Mr. RAMACHANDRAN NAIR P
|
1608006006WL056545
|
00415
|
SBIN0070348
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
KL1608006006_210622APB_FTO_182158
|
1608006006NRG23200620220168634
|
2488391687
|
21/06/2022
|
SOMANATHAN
|
SOMANATHAN
|
1608006006WL011807
|
00468
|
UBIN0902659
|
311
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
KL1608005005_011022APB_FTO_539923
|
1608005005NRG23280920220546901
|
5339421903
|
01/10/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL031958
|
00415
|
SBIN0070992
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
KL1608005005_300822APB_FTO_450494
|
1608005005NRG23290820220455131
|
5132120557
|
30/08/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL027152
|
00415
|
SBIN0070992
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
KL1608005005_020822APB_FTO_329488
|
1608005005NRG23300720220351269
|
3720745642
|
02/08/2022
|
Laila Rahim
|
Laila Rahim
|
1608005005WL021443
|
00415
|
SBIN0070992
|
1244
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
KL1608005005_300822APB_FTO_450494
|
1608005005NRG23300820220459071
|
5132120549
|
30/08/2022
|
Saramma
|
Saramma
|
1608005005WL027364
|
00415
|
SBIN0070992
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
KL1608005005_300822APB_FTO_450494
|
1608005005NRG23300820220459073
|
5132120540
|
30/08/2022
|
Santha
|
Santha
|
1608005005WL027364
|
00415
|
SBIN0070992
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
KL1608005006_171222APB_FTO_832819
|
1608005006NRG23171220220898036
|
8260054458
|
17/12/2022
|
Lissy Raju
|
Lissy Raju
|
1608005006WL050368
|
00468
|
UBIN0535800
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
KL1608005008_040323APB_FTO_1080877
|
1608005008NRG23020320231110019
|
0014012759
|
04/03/2023
|
CHELLAMMA KUTTIYACHAN
|
CHELLAMMA KUTTIYACHAN
|
1608005008WL063421
|
00415
|
SBIN0070537
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
KL1608005008_230722FTO_294312
|
1608005008NRG23230720220319152
|
3364978435
|
23/07/2022
|
BAISY BINU
|
BAISY BINU
|
1608005008WL019935
|
00045
|
BARB0KOTMAN
|
311
|
27/07/2022
|
Account closed
|
226
|
KL1608005009_211022APB_FTO_603496
|
1608005009NRG23201020220631288
|
7192618161
|
21/10/2022
|
Mary Thomas
|
Mary Thomas
|
1608005009WL036589
|
00415
|
SBIN0008663
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
KL1608005009_300722FTO_319405
|
1608005009NRG23300720220352877
|
3582825121
|
30/07/2022
|
SIVARAMAN NARAYANAN
|
SIVARAMAN NARAYANAN
|
1608005009WL021520
|
00415
|
SBIN0008663
|
2177
|
04/08/2022
|
Account closed
|
228
|
KL1608005010_180323APB_FTO_1138550
|
1608005010NRG23140320231183962
|
0333625414
|
18/03/2023
|
BINDHU BIJU
|
BINDHU BIJU
|
1608005010WL066386
|
00415
|
SBIN0008686
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
KL1608005010_180323APB_FTO_1138550
|
1608005010NRG23140320231183963
|
0333625415
|
18/03/2023
|
BINDHU BIJU
|
BINDHU BIJU
|
1608005010WL066386
|
00415
|
SBIN0008686
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
KL1608005010_160722APB_FTO_264801
|
1608005010NRG23160720220283989
|
3304521427
|
16/07/2022
|
LISSY ELDHOSE
|
LISSY ELDHOSE
|
1608005010WL018093
|
00415
|
SBIN0008597
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
KL1608006001_030822APB_FTO_331372
|
1608006001NRG23020820220363186
|
4025889523
|
03/08/2022
|
SANDHYA SANTHOSH
|
SANDHYA SANTHOSH
|
1608006001WL022118
|
00415
|
SBIN0011918
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
KL1608006001_030822APB_FTO_331372
|
1608006001NRG23020820220364399
|
4025889499
|
03/08/2022
|
ASHA P V
|
ASHA P V
|
1608006001WL022188
|
00468
|
UBIN0534331
|
2177
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
KL1608006001_040323APB_FTO_1078990
|
1608006001NRG23040320231118647
|
0014057581
|
04/03/2023
|
SUNITHA KUMARI
|
SUNITHA KUMARI
|
1608006001WL063959
|
00468
|
UBIN0534331
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
KL1608006001_040323APB_FTO_1078990
|
1608006001NRG23040320231118671
|
0014057582
|
04/03/2023
|
SHEELA SANTHOSH
|
SHEELA SANTHOSH
|
1608006001WL063959
|
00468
|
UBIN0534331
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
KL1608006001_110822APB_FTO_375985
|
1608006001NRG23100820220389724
|
4118937691
|
11/08/2022
|
ASHA P V
|
ASHA P V
|
1608006001WL023527
|
00468
|
UBIN0534331
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
KL1608006001_270722APB_FTO_305221
|
1608006001NRG23260720220326943
|
3585003443
|
27/07/2022
|
ASHA P V
|
ASHA P V
|
1608006001WL020337
|
00468
|
UBIN0534331
|
2177
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
KL1608006001_270722APB_FTO_305221
|
1608006001NRG23260720220329053
|
3585003444
|
27/07/2022
|
SANDHYA SANTHOSH
|
SANDHYA SANTHOSH
|
1608006001WL020446
|
00415
|
SBIN0011918
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
KL1608006001_270123APB_FTO_995767
|
1608006001NRG23270120231049752
|
8522952632
|
27/01/2023
|
SHEELA SANTHOSH
|
SHEELA SANTHOSH
|
1608006001WL058562
|
00468
|
UBIN0534331
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
KL1608006001_310822APB_FTO_453318
|
1608006001NRG23300820220456357
|
5129462664
|
31/08/2022
|
ASHA P V
|
ASHA P V
|
1608006001WL027210
|
00468
|
UBIN0534331
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
KL1608006002_010922APB_FTO_456908
|
1608006002NRG23010920220466819
|
5129460425
|
01/09/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL027793
|
00045
|
BARB0VJCHOT
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
KL1608006002_081222APB_FTO_797203
|
1608006002NRG23081220220863380
|
8191268182
|
08/12/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL048483
|
00045
|
BARB0VJCHOT
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
KL1608006002_111122APB_FTO_686668
|
1608006002NRG23101120220731848
|
7196328709
|
11/11/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL041877
|
00045
|
BARB0VJCHOT
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
KL1608006002_221022APB_FTO_611269
|
1608006002NRG23221020220642346
|
7192615395
|
22/10/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL037231
|
00045
|
BARB0VJCHOT
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
KL1608006002_230522APB_FTO_131795
|
1608006002NRG23230520220060436
|
1593408960
|
23/05/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL005449
|
00045
|
BARB0VJCHOT
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
KL1608006002_260722APB_FTO_304785
|
1608006002NRG23260720220333769
|
3410966309
|
26/07/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL020663
|
00045
|
BARB0VJCHOT
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
KL1608006002_300922APB_FTO_534198
|
1608006002NRG23300920220556419
|
5341031954
|
30/09/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL032432
|
00045
|
BARB0VJCHOT
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
KL1608006003_050722APB_FTO_215978
|
1608006003NRG23040720220235374
|
2917015605
|
05/07/2022
|
Ajitha
|
Ajitha
|
1608006003WL015495
|
00078
|
CNRB0000703
|
933
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
KL1608006003_140323APB_FTO_1100837
|
1608006003NRG23140320231150477
|
0353567568
|
14/03/2023
|
LEELA PHILIP
|
LEELA PHILIP
|
1608006003WL065718
|
00078
|
CNRB0000703
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
KL1608006003_140323APB_FTO_1100837
|
1608006003NRG23140320231151450
|
0353567746
|
14/03/2023
|
Chandrika
|
Chandrika
|
1608006003WL065736
|
00078
|
CNRB0000703
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
KL1608006003_140323APB_FTO_1100837
|
1608006003NRG23140320231154567
|
0353567586
|
14/03/2023
|
PADMINI PRABHAKARAN
|
PADMINI PRABHAKARAN
|
1608006003WL065795
|
00078
|
CNRB0000703
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
KL1608006003_140323APB_FTO_1100837
|
1608006003NRG23140320231155095
|
0353567648
|
14/03/2023
|
SUSEELA VIJAYAN
|
SUSEELA VIJAYAN
|
1608006003WL065806
|
00078
|
CNRB0000703
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
KL1608006003_210223APB_FTO_1053275
|
1608006003NRG23210220231090766
|
9301417332
|
21/02/2023
|
Ajitha
|
Ajitha
|
1608006003WL061924
|
00078
|
CNRB0000703
|
1555
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
KL1608006001_111122APB_FTO_690027
|
1608006001NRG23111120220736510
|
7196151988
|
11/11/2022
|
SANDHYA SANTHOSH
|
SANDHYA SANTHOSH
|
1608006001WL042142
|
00415
|
SBIN0011918
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
KL1608006001_210722APB_FTO_285523
|
1608006001NRG23190720220295085
|
3365226719
|
21/07/2022
|
ASHA P V
|
ASHA P V
|
1608006001WL018667
|
00468
|
UBIN0534331
|
2177
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
KL1608006002_251122APB_FTO_744367
|
1608006002NRG23251120220798585
|
7200044459
|
25/11/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL045278
|
00045
|
BARB0VJCHOT
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
KL1608006003_260822FTO_437122
|
1608006003NRG22250820221334771
|
5131851976
|
26/08/2022
|
SOBHANA SALIM
|
SOBHANA SALIM
|
1608006WL0083520
|
00078
|
CNRB0000703
|
1164
|
01/10/2022
|
Account closed
|
257
|
KL1608006003_060323APB_FTO_1081837
|
1608006003NRG23040320231119746
|
0014448890
|
06/03/2023
|
Jaya Thilakan
|
Jaya Thilakan
|
1608006003WL064071
|
00078
|
CNRB0000703
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
KL1608006003_111122APB_FTO_688299
|
1608006003NRG23091120220722473
|
7196112610
|
11/11/2022
|
Ajitha
|
Ajitha
|
1608006003WL041448
|
00078
|
CNRB0000703
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
KL1608006003_270622APB_FTO_185205
|
1608006003NRG23240620220189380
|
2811776844
|
27/06/2022
|
Santha M R
|
Santha M R
|
1608006003WL012938
|
00078
|
CNRB0000703
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
KL1608006003_251122APB_FTO_742819
|
1608006003NRG23251120220797195
|
7199887867
|
25/11/2022
|
Ajitha
|
Ajitha
|
1608006003WL045208
|
00078
|
CNRB0000703
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
KL1608006003_260822APB_FTO_436721
|
1608006003NRG23260820220445777
|
5129380633
|
26/08/2022
|
Ajitha
|
Ajitha
|
1608006003WL026603
|
00078
|
CNRB0000703
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
KL1608006003_260822APB_FTO_436721
|
1608006003NRG23260820220446328
|
5129380657
|
26/08/2022
|
Santha Purushothaman
|
Santha Purushothaman
|
1608006003WL026630
|
00045
|
BARB0VJKAIP
|
1160
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
KL1608006003_260822APB_FTO_436721
|
1608006003NRG23260820220446833
|
5129380671
|
26/08/2022
|
Shiji K Krishnan Radha Krishnankutty
|
Shiji K Krishnan Radha Krishnankutty
|
1608006003WL026661
|
00127
|
FDRL0001321
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
KL1608006004_150922FTO_497649
|
1608006004NRG22150920221335223
|
5230706468
|
15/09/2022
|
OMANA RAJAN
|
OMANA RAJAN
|
1608006WL0083557
|
00127
|
FDRL0001213
|
1746
|
06/10/2022
|
No Such Account
|
265
|
KL1608006004_091222APB_FTO_801787
|
1608006004NRG23091220220868756
|
8191478896
|
09/12/2022
|
SULOCHANA
|
SULOCHANA
|
1608006004WL048762
|
00127
|
FDRL0001213
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
KL1608006004_140323APB_FTO_1101707
|
1608006004NRG23140320231147269
|
0355869583
|
14/03/2023
|
SULOCHANA JACOB
|
SULOCHANA JACOB
|
1608006004WL065656
|
00468
|
UBIN0575780
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
KL1608006004_140323APB_FTO_1101707
|
1608006004NRG23140320231147270
|
0355869584
|
14/03/2023
|
SULOCHANA JACOB
|
SULOCHANA JACOB
|
1608006004WL065656
|
00468
|
UBIN0575780
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
KL1608006004_151122APB_FTO_697520
|
1608006004NRG23141120220740617
|
7196068574
|
15/11/2022
|
SANTHA VALAYUDHAN
|
SANTHA VALAYUDHAN
|
1608006004WL042344
|
00127
|
FDRL0001213
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
KL1608006004_211022APB_FTO_604008
|
1608006004NRG23201020220630460
|
7192699028
|
21/10/2022
|
SANTHA VALAYUDHAN
|
SANTHA VALAYUDHAN
|
1608006004WL036529
|
00127
|
FDRL0001213
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
KL1608006004_270722APB_FTO_307849
|
1608006004NRG23270720220338261
|
3445762618
|
27/07/2022
|
BENOY PHILIP
|
BENOY PHILIP
|
1608006004WL020869
|
00078
|
CNRB0000713
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
KL1608006001_141222APB_FTO_819341
|
1608006001NRG23131220220878583
|
8260274079
|
14/12/2022
|
RAJAN T K
|
RAJAN T K
|
1608006001WL049320
|
00468
|
UBIN0534331
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
KL1608006001_250223APB_FTO_1063311
|
1608006001NRG23240220231101947
|
0014737038
|
25/02/2023
|
SUNITHA KUMARI
|
SUNITHA KUMARI
|
1608006001WL062622
|
00468
|
UBIN0534331
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
KL1608006001_250223APB_FTO_1063311
|
1608006001NRG23240220231101970
|
0014737037
|
25/02/2023
|
SHEELA SANTHOSH
|
SHEELA SANTHOSH
|
1608006001WL062622
|
00468
|
UBIN0534331
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
KL1608006001_240323APB_FTO_1172450
|
1608006001NRG23240320231241051
|
0334909130
|
24/03/2023
|
SUNITHA KUMARI
|
SUNITHA KUMARI
|
1608006001WL069580
|
00468
|
UBIN0534331
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
KL1608006001_280922APB_FTO_523423
|
1608006001NRG23270920220534726
|
5339419249
|
28/09/2022
|
ASHA P V
|
ASHA P V
|
1608006001WL031344
|
00468
|
UBIN0534331
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
KL1608006001_281222APB_FTO_877984
|
1608006001NRG23271220220940482
|
8317903160
|
28/12/2022
|
RAJAN T K
|
RAJAN T K
|
1608006001WL052571
|
00468
|
UBIN0534331
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
KL1608006002_100622FTO_165780
|
1608006002NRG22090620221331809
|
2319709563
|
10/06/2022
|
MANOJ
|
MANOJ
|
1608006WL0083358
|
00078
|
CNRB0005654
|
291
|
16/06/2022
|
Account closed
|
278
|
KL1608006002_041122APB_FTO_660658
|
1608006002NRG23041120220700711
|
7194027567
|
04/11/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL040411
|
00045
|
BARB0VJCHOT
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
KL1608006002_171222APB_FTO_829140
|
1608006002NRG23171220220895886
|
8260018629
|
17/12/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL050247
|
00045
|
BARB0VJCHOT
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
KL1608006003_050922APB_FTO_473463
|
1608006003NRG23040920220483363
|
5230918278
|
05/09/2022
|
Ajitha
|
Ajitha
|
1608006003WL028532
|
00078
|
CNRB0000703
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
KL1608006003_050922APB_FTO_473463
|
1608006003NRG23040920220483661
|
5230918304
|
05/09/2022
|
Shiji K Krishnan Radha Krishnankutty
|
Shiji K Krishnan Radha Krishnankutty
|
1608006003WL028542
|
00127
|
FDRL0001321
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
KL1608006003_170123APB_FTO_955178
|
1608006003NRG23160120231006794
|
8462710276
|
17/01/2023
|
AMMINI O T
|
AMMINI O T
|
1608006003WL056223
|
00078
|
CNRB0000818
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
KL1608006003_170123APB_FTO_955178
|
1608006003NRG23160120231007761
|
8462710238
|
17/01/2023
|
SUSEELA VIJAYAN
|
SUSEELA VIJAYAN
|
1608006003WL056271
|
00078
|
CNRB0000703
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
KL1608006003_170123APB_FTO_955178
|
1608006003NRG23160120231008449
|
8462710275
|
17/01/2023
|
Ajitha
|
Ajitha
|
1608006003WL056310
|
00078
|
CNRB0000703
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
KL1608006003_171122APB_FTO_708061
|
1608006003NRG23161120220754939
|
7197726060
|
17/11/2022
|
Ajitha
|
Ajitha
|
1608006003WL043044
|
00078
|
CNRB0000703
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
KL1608006003_170123APB_FTO_955178
|
1608006003NRG23170120231013206
|
8462710223
|
17/01/2023
|
LEELA PHILIP
|
LEELA PHILIP
|
1608006003WL056562
|
00078
|
CNRB0000703
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
KL1608006003_170123APB_FTO_955178
|
1608006003NRG23170120231013211
|
8462710317
|
17/01/2023
|
Vanaja
|
Vanaja
|
1608006003WL056562
|
00468
|
UBIN0555061
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
KL1608006003_240922APB_FTO_513389
|
1608006003NRG23220920220519550
|
5232142015
|
24/09/2022
|
Ajitha
|
Ajitha
|
1608006003WL030562
|
00078
|
CNRB0000703
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
KL1608006003_270323APB_FTO_1195079
|
1608006003NRG23270320231252132
|
0501728049
|
27/03/2023
|
PADMINI PRABHAKARAN
|
PADMINI PRABHAKARAN
|
1608006003WL070395
|
00078
|
CNRB0000703
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
KL1608006003_270323APB_FTO_1195079
|
1608006003NRG23270320231252138
|
0501728134
|
27/03/2023
|
AMMINI O T
|
AMMINI O T
|
1608006003WL070395
|
00078
|
CNRB0000818
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
KL1608006003_270323APB_FTO_1195079
|
1608006003NRG23270320231252292
|
0501728162
|
27/03/2023
|
SUSEELA VIJAYAN
|
SUSEELA VIJAYAN
|
1608006003WL070411
|
00078
|
CNRB0000703
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
KL1608006004_250223APB_FTO_1064269
|
1608006004NRG23230220231098907
|
0014123040
|
25/02/2023
|
SULOCHANA JACOB
|
SULOCHANA JACOB
|
1608006004WL062381
|
00468
|
UBIN0575780
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
KL1608006004_271222APB_FTO_876261
|
1608006004NRG23271220220941730
|
8304519686
|
27/12/2022
|
SULOCHANA
|
SULOCHANA
|
1608006004WL052619
|
00127
|
FDRL0001213
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
KL1608006005_020922APB_FTO_461450
|
1608006005NRG23010920220466451
|
5129270290
|
02/09/2022
|
MS OMANA P K
|
MS OMANA P K
|
1608006005WL027774
|
00468
|
UBIN0555061
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
KL1608006005_050922APB_FTO_472072
|
1608006005NRG23030920220482894
|
5230842401
|
05/09/2022
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL028505
|
00468
|
UBIN0555061
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
KL1608006005_090323APB_FTO_1090596
|
1608006005NRG23090320231124732
|
0062257465
|
09/03/2023
|
TINTU
|
TINTU
|
1608006005WL064632
|
00468
|
UBIN0555061
|
311
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
KL1608006005_191122APB_FTO_715993
|
1608006005NRG23191120220768889
|
7197742585
|
19/11/2022
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL043720
|
00468
|
UBIN0555061
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
KL1608006005_280323APB_FTO_1197167
|
1608006005NRG23270320231252592
|
0501725518
|
28/03/2023
|
RAVINDRAN
|
RAVINDRAN
|
1608006005WL070438
|
00468
|
UBIN0555061
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
KL1608006006_090522APB_FTO_103312
|
1608006006NRG23070520220025088
|
1268052741
|
09/05/2022
|
SOMANATHAN
|
SOMANATHAN
|
1608006006WL002995
|
00078
|
CNRB0005632
|
311
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
KL1608006006_131122APB_FTO_691167
|
1608006006NRG23111120220734523
|
7196075022
|
13/11/2022
|
Jayasree
|
Jayasree
|
1608006006WL042030
|
00415
|
SBIN0070348
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
KL1608006006_210722APB_FTO_285316
|
1608006006NRG23170720220288173
|
3365462076
|
21/07/2022
|
Ammini Vasu
|
Ammini Vasu
|
1608006006WL018317
|
00415
|
SBIN0070348
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
KL1608006006_260722APB_FTO_303219
|
1608006006NRG23210720220312259
|
3410963458
|
26/07/2022
|
Ammini Vasu
|
Ammini Vasu
|
1608006006WL019501
|
00415
|
SBIN0070348
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
KL1608006006_230223APB_FTO_1058628
|
1608006006NRG23220220231098594
|
2797592970
|
23/02/2023
|
SOJA
|
SOJA
|
1608006006WL062356
|
00045
|
BARB0VJPUER
|
622
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
KL1608006006_280422APB_FTO_84489
|
1608006006NRG23260420220007154
|
1222616139
|
28/04/2022
|
VALLI MOHANAN
|
VALLI MOHANAN
|
1608006006WL001191
|
00415
|
SBIN0070348
|
311
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
KL1608006006_280622APB_FTO_188127
|
1608006006NRG23280620220197237
|
2812920898
|
28/06/2022
|
SOMANATHAN
|
SOMANATHAN
|
1608006006WL013416
|
00468
|
UBIN0902659
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
KL1608006006_280622APB_FTO_188127
|
1608006006NRG23280620220197259
|
2812921004
|
28/06/2022
|
Mr. SOMARAJAN V
|
Mr. SOMARAJAN V
|
1608006006WL013417
|
00415
|
SBIN0070348
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
KL1608006002_011222APB_FTO_770012
|
1608006002NRG23011220220827650
|
7202806060
|
01/12/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL046784
|
00045
|
BARB0VJCHOT
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
KL1608006002_100123APB_FTO_932043
|
1608006002NRG23100120230992607
|
8306766792
|
10/01/2023
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL055470
|
00045
|
BARB0VJCHOT
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
KL1608006002_100622APB_FTO_165736
|
1608006002NRG23100620220125048
|
2320474313
|
10/06/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL009416
|
00045
|
BARB0VJCHOT
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
KL1608006002_270822APB_FTO_438298
|
1608006002NRG23270820220449126
|
5127488045
|
27/08/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL026799
|
00045
|
BARB0VJCHOT
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
KL1608006002_310522APB_FTO_144739
|
1608006002NRG23310520220082891
|
1928508581
|
31/05/2022
|
MRS KARTHYAYANI CHANDRAN
|
MRS KARTHYAYANI CHANDRAN
|
1608006002WL006945
|
00045
|
BARB0VJCHOT
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
KL1608006003_030822FTO_335546
|
1608006003NRG22030820221333236
|
3902162890
|
03/08/2022
|
Ammini Gopalan
|
Ammini Gopalan
|
1608006WL0083450
|
00078
|
CNRB0000703
|
2037
|
12/08/2022
|
Account closed
|
313
|
KL1608006003_050123APB_FTO_911337
|
1608006003NRG23050120230975190
|
8305757234
|
05/01/2023
|
Radha Krishnankutty
|
Radha Krishnankutty
|
1608006003WL054448
|
00468
|
UBIN0560791
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
KL1608006003_050123APB_FTO_911337
|
1608006003NRG23050120230975825
|
8305757223
|
05/01/2023
|
Ajitha
|
Ajitha
|
1608006003WL054478
|
00078
|
CNRB0000703
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
KL1608006003_060522APB_FTO_97421
|
1608006003NRG23050520220019295
|
1271421588
|
06/05/2022
|
SHEELA
|
SHEELA
|
1608006003WL002492
|
00045
|
BARB0VJKAIP
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
KL1608006003_070722APB_FTO_227123
|
1608006003NRG23070720220247638
|
3009063006
|
07/07/2022
|
Santha M R
|
Santha M R
|
1608006003WL016225
|
00078
|
CNRB0000703
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
KL1608006003_090622APB_FTO_162460
|
1608006003NRG23090620220118857
|
2291383148
|
09/06/2022
|
SHEELA
|
SHEELA
|
1608006003WL009006
|
00045
|
BARB0VJKAIP
|
311
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
KL1608006003_140323APB_FTO_1100700
|
1608006003NRG23140320231147386
|
0361330691
|
14/03/2023
|
SUSEELA VIJAYAN
|
SUSEELA VIJAYAN
|
1608006003WL065657
|
00078
|
CNRB0000703
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
KL1608006003_140323APB_FTO_1100700
|
1608006003NRG23140320231147799
|
0361330594
|
14/03/2023
|
Chandrika
|
Chandrika
|
1608006003WL065663
|
00078
|
CNRB0000703
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
KL1608006003_140323APB_FTO_1100700
|
1608006003NRG23140320231148670
|
0361330745
|
14/03/2023
|
LEELA PHILIP
|
LEELA PHILIP
|
1608006003WL065684
|
00078
|
CNRB0000703
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
KL1608006003_140323APB_FTO_1100700
|
1608006003NRG23140320231149208
|
0361330758
|
14/03/2023
|
PADMINI PRABHAKARAN
|
PADMINI PRABHAKARAN
|
1608006003WL065697
|
00078
|
CNRB0000703
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
KL1608006003_140323APB_FTO_1100700
|
1608006003NRG23140320231149259
|
0361330787
|
14/03/2023
|
Jaya Thilakan
|
Jaya Thilakan
|
1608006003WL065697
|
00078
|
CNRB0000703
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
KL1608006003_140323APB_FTO_1100700
|
1608006003NRG23140320231149879
|
0361330781
|
14/03/2023
|
SALI JOHNY
|
SALI JOHNY
|
1608006003WL065711
|
00078
|
CNRB0000703
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
KL1608006003_150722APB_FTO_261399
|
1608006003NRG23150720220280773
|
3302499845
|
15/07/2022
|
SHEELA
|
SHEELA
|
1608006003WL017899
|
00045
|
BARB0VJKAIP
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
KL1608006003_240922APB_FTO_513389
|
1608006003NRG23220920220520067
|
5232142028
|
24/09/2022
|
Shiji K Krishnan Radha Krishnankutty
|
Shiji K Krishnan Radha Krishnankutty
|
1608006003WL030589
|
00127
|
FDRL0001321
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
KL1608006003_240922APB_FTO_513389
|
1608006003NRG23240920220523674
|
5232101910
|
24/09/2022
|
Santha Purushothaman
|
Santha Purushothaman
|
1608006003WL030756
|
00045
|
BARB0VJKAIP
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
KL1608006003_270522APB_FTO_139579
|
1608006003NRG23270520220072943
|
1890969980
|
27/05/2022
|
SHEELA
|
SHEELA
|
1608006003WL006377
|
00045
|
BARB0VJKAIP
|
622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
KL1608006003_270722APB_FTO_307981
|
1608006003NRG23270720220335323
|
3902174103
|
27/07/2022
|
Ajitha
|
Ajitha
|
1608006003WL020734
|
00078
|
CNRB0000703
|
1866
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
KL1608006003_310123APB_FTO_1011205
|
1608006003NRG23300120231060302
|
8470272269
|
31/01/2023
|
Radha Krishnankutty
|
Radha Krishnankutty
|
1608006003WL059192
|
00468
|
UBIN0560791
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
KL1608006003_310123APB_FTO_1011205
|
1608006003NRG23300120231060494
|
8470272145
|
31/01/2023
|
LEELA PHILIP
|
LEELA PHILIP
|
1608006003WL059208
|
00078
|
CNRB0000703
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
KL1608006003_310123APB_FTO_1011205
|
1608006003NRG23300120231060499
|
8470272268
|
31/01/2023
|
Vanaja
|
Vanaja
|
1608006003WL059208
|
00468
|
UBIN0555061
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
KL1608006003_310123APB_FTO_1011205
|
1608006003NRG23300120231060669
|
8470272230
|
31/01/2023
|
Ajitha
|
Ajitha
|
1608006003WL059220
|
00078
|
CNRB0000703
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
KL1608006003_310123APB_FTO_1011205
|
1608006003NRG23300120231061929
|
8470272229
|
31/01/2023
|
AMMINI O T
|
AMMINI O T
|
1608006003WL059281
|
00078
|
CNRB0000818
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
KL1608006003_310123APB_FTO_1011205
|
1608006003NRG23300120231062319
|
8470272133
|
31/01/2023
|
SUSEELA VIJAYAN
|
SUSEELA VIJAYAN
|
1608006003WL059297
|
00078
|
CNRB0000703
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
KL1608006004_070123APB_FTO_920610
|
1608006004NRG23070120230981448
|
8306810963
|
07/01/2023
|
SULOCHANA
|
SULOCHANA
|
1608006004WL054834
|
00127
|
FDRL0001213
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
KL1608006004_200822FTO_410801
|
1608006004NRG23200820220425354
|
5129988337
|
20/08/2022
|
MINI BINU
|
MINI BINU
|
1608006004WL025542
|
00127
|
FDRL0001213
|
311
|
01/10/2022
|
No Such Account
|
337
|
KL1608006004_251122APB_FTO_743263
|
1608006004NRG23251120220795141
|
7199899393
|
25/11/2022
|
SANTHA VALAYUDHAN
|
SANTHA VALAYUDHAN
|
1608006004WL045102
|
00127
|
FDRL0001213
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
KL1608006004_281022FTO_630437
|
1608006004NRG23271020220661506
|
7192996159
|
28/10/2022
|
AJU P SIVAN
|
AJU P SIVAN
|
1608006004WL038386
|
00415
|
SBIN0070160
|
2037
|
15/12/2022
|
Account closed
|
339
|
KL1608006004_281022APB_FTO_630543
|
1608006004NRG23281020220663061
|
7193359088
|
28/10/2022
|
SANTHA VALAYUDHAN
|
SANTHA VALAYUDHAN
|
1608006004WL038504
|
00127
|
FDRL0001213
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
KL1608006004_310323APB_FTO_1227525
|
1608006004NRG23300320231267863
|
1690113188
|
31/03/2023
|
RANI JOMON
|
RANI JOMON
|
1608006004WL071719
|
00468
|
UBIN0575780
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
KL1608006005_060323APB_FTO_1082114
|
1608006005NRG23030320231113765
|
0014510587
|
06/03/2023
|
TINTU
|
TINTU
|
1608006005WL063660
|
00468
|
UBIN0555061
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
KL1608006005_100223APB_FTO_1037231
|
1608006005NRG23090220231080568
|
8867247689
|
10/02/2023
|
MS SOSA ANTONY
|
MS SOSA ANTONY
|
1608006005WL060804
|
00468
|
UBIN0555061
|
311
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
KL1608006003_220722APB_FTO_289884
|
1608006003NRG23190720220295436
|
3365233864
|
22/07/2022
|
Ajitha
|
Ajitha
|
1608006003WL018695
|
00078
|
CNRB0000703
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
KL1608006003_220722APB_FTO_289884
|
1608006003NRG23210720220310875
|
3365233887
|
22/07/2022
|
SHEELA
|
SHEELA
|
1608006003WL019448
|
00045
|
BARB0VJKAIP
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
KL1608006003_261222APB_FTO_866851
|
1608006003NRG23241220220931197
|
8315253157
|
26/12/2022
|
Radha Krishnankutty
|
Radha Krishnankutty
|
1608006003WL052089
|
00468
|
UBIN0560791
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
KL1608006003_261222APB_FTO_866851
|
1608006003NRG23241220220931279
|
8315253140
|
26/12/2022
|
Ajitha
|
Ajitha
|
1608006003WL052091
|
00078
|
CNRB0000703
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
KL1608006003_270323APB_FTO_1188170
|
1608006003NRG23260320231250018
|
0499311698
|
27/03/2023
|
PADMINI PRABHAKARAN
|
PADMINI PRABHAKARAN
|
1608006003WL070226
|
00078
|
CNRB0000703
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
KL1608006003_270323APB_FTO_1188170
|
1608006003NRG23260320231250034
|
0499311681
|
27/03/2023
|
Jaya Thilakan
|
Jaya Thilakan
|
1608006003WL070226
|
00078
|
CNRB0000703
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
KL1608006003_280223APB_FTO_1068380
|
1608006003NRG23280220231106104
|
0014564677
|
28/02/2023
|
PADMINI PRABHAKARAN
|
PADMINI PRABHAKARAN
|
1608006003WL063055
|
00078
|
CNRB0000703
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
KL1608006003_280223APB_FTO_1068380
|
1608006003NRG23280220231106109
|
0014564716
|
28/02/2023
|
AMMINI O T
|
AMMINI O T
|
1608006003WL063055
|
00078
|
CNRB0000818
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
KL1608006003_280223APB_FTO_1068380
|
1608006003NRG23280220231106128
|
0014564742
|
28/02/2023
|
Jaya Thilakan
|
Jaya Thilakan
|
1608006003WL063055
|
00078
|
CNRB0000703
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
KL1608006003_290922APB_FTO_530064
|
1608006003NRG23290920220548605
|
5341039417
|
29/09/2022
|
Ajitha
|
Ajitha
|
1608006003WL032036
|
00078
|
CNRB0000703
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
KL1608006003_290922APB_FTO_530064
|
1608006003NRG23290920220548878
|
5341039418
|
29/09/2022
|
Shiji K Krishnan Radha Krishnankutty
|
Shiji K Krishnan Radha Krishnankutty
|
1608006003WL032049
|
00127
|
FDRL0001321
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
KL1608006003_290922APB_FTO_530064
|
1608006003NRG23290920220549275
|
5341039445
|
29/09/2022
|
Santha Purushothaman
|
Santha Purushothaman
|
1608006003WL032070
|
00045
|
BARB0VJKAIP
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
KL1608006003_011222APB_FTO_766119
|
1608006003NRG23301120220819308
|
7202812332
|
01/12/2022
|
Radha Krishnankutty
|
Radha Krishnankutty
|
1608006003WL046280
|
00468
|
UBIN0560791
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
KL1608006003_011222APB_FTO_766119
|
1608006003NRG23301120220820649
|
7202812285
|
01/12/2022
|
Ajitha
|
Ajitha
|
1608006003WL046357
|
00078
|
CNRB0000703
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
KL1608006004_120822APB_FTO_383539
|
1608006004NRG23120820220404965
|
4124850286
|
12/08/2022
|
VINOY PHILIP
|
VINOY PHILIP
|
1608006004WL024377
|
00078
|
CNRB0000713
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
KL1608006004_181122FTO_712683
|
1608006004NRG23171120220758816
|
7197823961
|
18/11/2022
|
AJU P SIVAN
|
AJU P SIVAN
|
1608006004WL043234
|
00415
|
SBIN0070160
|
2037
|
15/12/2022
|
Account closed
|
359
|
KL1608006005_071022APB_FTO_552542
|
1608006005NRG23061020220577037
|
5562459371
|
07/10/2022
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL033516
|
00468
|
UBIN0555061
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
KL1608006005_080323APB_FTO_1088899
|
1608006005NRG23070320231121661
|
0062674255
|
08/03/2023
|
MS MARY VARKEY
|
MS MARY VARKEY
|
1608006005WL064282
|
00468
|
UBIN0555061
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
KL1608006005_290822APB_FTO_442734
|
1608006005NRG23270820220450179
|
5131574507
|
29/08/2022
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL026864
|
00468
|
UBIN0555061
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
KL1608006005_280922APB_FTO_525960
|
1608006005NRG23280920220545155
|
5339374199
|
28/09/2022
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL031847
|
00468
|
UBIN0555061
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
KL1608006005_280922APB_FTO_525960
|
1608006005NRG23280920220545243
|
5339374391
|
28/09/2022
|
MS OMANA P K
|
MS OMANA P K
|
1608006005WL031850
|
00468
|
UBIN0555061
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
KL1608006005_300722APB_FTO_319202
|
1608006005NRG23300720220347860
|
3595222742
|
30/07/2022
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL021291
|
00468
|
UBIN0555061
|
1866
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
365
|
KL1608006006_220622FTO_182860
|
1608006006NRG22220620221332084
|
3410485714
|
22/06/2022
|
Mrs. RAJI A K
|
Mrs. RAJI A K
|
1608006WL0083400
|
00415
|
SBIN0070348
|
873
|
29/07/2022
|
Account closed
|
366
|
KL1608006006_220622FTO_182860
|
1608006006NRG22220620221332089
|
3410485713
|
22/06/2022
|
Mr. SOMARAJAN V
|
Mr. SOMARAJAN V
|
1608006WL0083400
|
00415
|
SBIN0070348
|
1746
|
29/07/2022
|
Account closed
|
367
|
KL1608006006_040323APB_FTO_1080035
|
1608006006NRG23040320231118968
|
0016186251
|
04/03/2023
|
Mr. GOVINDAN S G
|
Mr. GOVINDAN S G
|
1608006006WL063996
|
00415
|
SBIN0070348
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
KL1608006006_100622APB_FTO_166190
|
1608006006NRG23100620220126032
|
2320426395
|
10/06/2022
|
SOMANATHAN
|
SOMANATHAN
|
1608006006WL009463
|
00468
|
UBIN0902659
|
933
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
KL1608006006_140323APB_FTO_1098378
|
1608006006NRG23140320231133122
|
0364363398
|
14/03/2023
|
Mr. GOVINDAN S G
|
Mr. GOVINDAN S G
|
1608006006WL065329
|
00415
|
SBIN0070348
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
KL1608006006_140323APB_FTO_1098378
|
1608006006NRG23140320231135453
|
0364363386
|
14/03/2023
|
SUSAN VARGHESE
|
SUSAN VARGHESE
|
1608006006WL065381
|
00468
|
UBIN0555061
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
KL1608006006_221022APB_FTO_609648
|
1608006006NRG23211020220637056
|
7192718099
|
22/10/2022
|
Jayasree
|
Jayasree
|
1608006006WL036935
|
00415
|
SBIN0070348
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
KL1608006006_271222APB_FTO_874991
|
1608006006NRG23261220220937822
|
8304515589
|
27/12/2022
|
Mrs. ANITHA PARAMESWARAN
|
Mrs. ANITHA PARAMESWARAN
|
1608006006WL052418
|
00415
|
SBIN0070348
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
KL1608006006_271222APB_FTO_874991
|
1608006006NRG23261220220937897
|
8304515539
|
27/12/2022
|
Jayasree
|
Jayasree
|
1608006006WL052422
|
00415
|
SBIN0070348
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
KL1608006006_271222APB_FTO_874991
|
1608006006NRG23261220220937916
|
8304515456
|
27/12/2022
|
Mrs. GOURI
|
Mrs. GOURI
|
1608006006WL052423
|
00415
|
SBIN0070348
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
KL1608006006_300323APB_FTO_1222915
|
1608006006NRG23300320231269593
|
1689939375
|
30/03/2023
|
DIVYAMOL M A
|
DIVYAMOL M A
|
1608006006WL071904
|
00415
|
SBIN0070517
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
KL1608006006_300323APB_FTO_1222915
|
1608006006NRG23300320231269595
|
1689939374
|
30/03/2023
|
DIVYAMOL M A
|
DIVYAMOL M A
|
1608006006WL071905
|
00415
|
SBIN0070517
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
KL1608006006_300323APB_FTO_1222915
|
1608006006NRG23300320231270022
|
1689939368
|
30/03/2023
|
SUSAN VARGHESE
|
SUSAN VARGHESE
|
1608006006WL071923
|
00468
|
UBIN0555061
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
KL1608006006_300323APB_FTO_1222915
|
1608006006NRG23300320231270047
|
1689939550
|
30/03/2023
|
SOJA
|
SOJA
|
1608006006WL071924
|
00045
|
BARB0VJPUER
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
KL1608006006_300323APB_FTO_1222915
|
1608006006NRG23300320231270071
|
1689939559
|
30/03/2023
|
Mrs. RADHAMANI K S
|
Mrs. RADHAMANI K S
|
1608006006WL071926
|
00415
|
SBIN0070348
|
1244
|
19/05/2023
|
Account closed
|
380
|
KL1608006006_300323APB_FTO_1222915
|
1608006006NRG23300320231270104
|
1689939489
|
30/03/2023
|
Jayasree
|
Jayasree
|
1608006006WL071928
|
00415
|
SBIN0070348
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
KL1608006006_300323APB_FTO_1222915
|
1608006006NRG23300320231270107
|
1689939417
|
30/03/2023
|
Mrs. KANAKA K K
|
Mrs. KANAKA K K
|
1608006006WL071928
|
00415
|
SBIN0070348
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
KL1608007001_110522APB_FTO_110508
|
1608007001NRG23100520220029783
|
1274055924
|
11/05/2022
|
BINCY SIJO
|
BINCY SIJO
|
1608007001WL003385
|
00468
|
UBIN0540323
|
622
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
KL1608007001_230223APB_FTO_1059869
|
1608007001NRG23220220231092148
|
2798685637
|
23/02/2023
|
Theyyamma Jose
|
Theyyamma Jose
|
1608007001WL062027
|
00468
|
UBIN0540323
|
622
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
KL1608007002_130622APB_FTO_169494
|
1608007002NRG23090620220120175
|
2364065673
|
13/06/2022
|
USHA SHAJI
|
USHA SHAJI
|
1608007002WL009105
|
00415
|
SBIN0007844
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
KL1608007002_170123APB_FTO_954386
|
1608007002NRG23120120230997992
|
8523019838
|
17/01/2023
|
SUNITHA MOHAN
|
SUNITHA MOHAN
|
1608007002WL055773
|
00415
|
SBIN0008687
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
KL1608007002_180323APB_FTO_1136934
|
1608007002NRG23160320231210655
|
0277547038
|
18/03/2023
|
SUBAIDA K K
|
SUBAIDA K K
|
1608007002WL067304
|
00048
|
BKID0008576
|
2177
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
KL1608007002_310123APB_FTO_1010216
|
1608007002NRG23300120231064372
|
8589443645
|
31/01/2023
|
SUBAIDA K K
|
SUBAIDA K K
|
1608007002WL059429
|
00048
|
BKID0008576
|
311
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
KL1608007003_050822APB_FTO_344356
|
1608007003NRG23050820220378458
|
4025882425
|
05/08/2022
|
ambika
|
ambika
|
1608007003WL022912
|
00415
|
SBIN0008597
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
KL1608007003_110722APB_FTO_238879
|
1608007003NRG23080720220255157
|
3139033439
|
11/07/2022
|
REMANI KUNJIKOCH
|
REMANI KUNJIKOCH
|
1608007003WL016614
|
00415
|
SBIN0008597
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
KL1608007003_110522APB_FTO_111115
|
1608007003NRG23110520220033231
|
1345478411
|
11/05/2022
|
REMANI KUNJIKOCH
|
REMANI KUNJIKOCH
|
1608007003WL003619
|
00415
|
SBIN0008597
|
1555
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
KL1608007003_180123APB_FTO_959521
|
1608007003NRG23160120231007126
|
8462817951
|
18/01/2023
|
KUNJUPENNU KATHIRON
|
KUNJUPENNU KATHIRON
|
1608007003WL056234
|
00415
|
SBIN0008597
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
KL1608007003_281222APB_FTO_877545
|
1608007003NRG23231220220923611
|
8317885140
|
28/12/2022
|
KUNJUPENNU KATHIRON
|
KUNJUPENNU KATHIRON
|
1608007003WL051688
|
00415
|
SBIN0008597
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
KL1608007003_280922APB_FTO_525820
|
1608007003NRG23280920220545941
|
5234565990
|
28/09/2022
|
Ambika Gopi
|
Ambika Gopi
|
1608007003WL031900
|
00415
|
SBIN0008597
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
KL1608007004_070622FTO_159149
|
1608007004NRG23070620220108235
|
2215444854
|
07/06/2022
|
E V Mathai
|
E V Mathai
|
1608007004WL008496
|
00409
|
SIBL0000335
|
1866
|
11/06/2022
|
Account closed
|
395
|
KL1608007004_140323APB_FTO_1100085
|
1608007004NRG23140320231143557
|
0361338674
|
14/03/2023
|
SOBHANA DAMODARAN
|
SOBHANA DAMODARAN
|
1608007004WL065579
|
00468
|
UBIN0567035
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
KL1608007004_140323APB_FTO_1100085
|
1608007004NRG23140320231143558
|
0361338675
|
14/03/2023
|
SOBHANA DAMODARAN
|
SOBHANA DAMODARAN
|
1608007004WL065579
|
00468
|
UBIN0567035
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
KL1608007005_170522APB_FTO_121250
|
1608007005NRG23170520220044720
|
1593336824
|
17/05/2022
|
LEELA SIVARAMAN
|
LEELA SIVARAMAN
|
1608007005WL004388
|
00078
|
CNRB0003588
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
KL1608007005_190422APB_FTO_59850
|
1608007005NRG23190420220004397
|
1222649337
|
19/04/2022
|
LEELA SIVARAMAN
|
LEELA SIVARAMAN
|
1608007005WL000654
|
00078
|
CNRB0003588
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
KL1608007005_010622APB_FTO_146159
|
1608007005NRG23310520220083768
|
N052203347125
|
01/06/2022
|
LEELA SIVARAMAN
|
LEELA SIVARAMAN
|
1608007005WL006988
|
00078
|
CNRB0003588
|
2177
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
KL1608007006_160323APB_FTO_1119135
|
1608007006NRG23160320231211412
|
0360254620
|
16/03/2023
|
LATHA
|
LATHA
|
1608007006WL067388
|
00468
|
UBIN0533777
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
KL1608007006_251122APB_FTO_741195
|
1608007006NRG23251120220793554
|
7199872257
|
25/11/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL045033
|
00415
|
SBIN0070504
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
KL1608007006_251122APB_FTO_741195
|
1608007006NRG23251120220793572
|
7199872239
|
25/11/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL045033
|
00415
|
SBIN0070504
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
KL1608007006_290922APB_FTO_526906
|
1608007006NRG23290920220547220
|
5339422636
|
29/09/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL031980
|
00415
|
SBIN0070504
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
KL1608007006_290922APB_FTO_526906
|
1608007006NRG23290920220547239
|
5339422616
|
29/09/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL031980
|
00415
|
SBIN0070504
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
KL1608007007_060422APB_FTO_13317
|
1608007007NRG22290320221310864
|
1220932604
|
06/04/2022
|
SULOCHANA VIJU
|
SULOCHANA VIJU
|
1608007007WL081370
|
00415
|
SBIN0070469
|
873
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
KL1608007007_020323APB_FTO_1073394
|
1608007007NRG23020320231110262
|
0014532315
|
02/03/2023
|
UMAIRA SALEEM
|
UMAIRA SALEEM
|
1608007007WL063451
|
00415
|
SBIN0070469
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
KL1608007007_021222APB_FTO_775819
|
1608007007NRG23021220220833346
|
7203889033
|
02/12/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL047084
|
00415
|
SBIN0070469
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
KL1608007007_031122APB_FTO_656283
|
1608007007NRG23031120220694798
|
7193898196
|
03/11/2022
|
SALY STEPHEN
|
SALY STEPHEN
|
1608007007WL040136
|
00415
|
SBIN0070469
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
KL1608007007_050922FTO_470407
|
1608007007NRG23040920220483218
|
5230671168
|
05/09/2022
|
RAMLA ABDULSALAM
|
RAMLA ABDULSALAM
|
1608007007WL028518
|
00409
|
SIBL0000342
|
1244
|
06/10/2022
|
Account closed
|
410
|
KL1608007007_051022APB_FTO_546581
|
1608007007NRG23051020220570598
|
5477387271
|
05/10/2022
|
GIRIJA GOPI
|
GIRIJA GOPI
|
1608007007WL033171
|
00415
|
SBIN0070469
|
1244
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
KL1608007007_061022APB_FTO_550901
|
1608007007NRG23061020220573963
|
5477463406
|
06/10/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL033365
|
00415
|
SBIN0070469
|
933
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
KL1608007007_081222APB_FTO_794068
|
1608007007NRG23081220220859842
|
8191203784
|
08/12/2022
|
UMAIRA SALIM
|
UMAIRA SALIM
|
1608007007WL048281
|
00415
|
SBIN0070469
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
KL1608007007_101222APB_FTO_803329
|
1608007007NRG23081220220861586
|
8191196579
|
10/12/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL048381
|
00415
|
SBIN0070469
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
KL1608007007_100622APB_FTO_166501
|
1608007007NRG23100620220127377
|
2320423190
|
10/06/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL009521
|
00415
|
SBIN0070469
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
KL1608006006_210622APB_FTO_182158
|
1608006006NRG23210620220171175
|
2488391784
|
21/06/2022
|
Mrs. RAJI A K
|
Mrs. RAJI A K
|
1608006006WL011952
|
00415
|
SBIN0070348
|
311
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
KL1608006006_230422APB_FTO_72988
|
1608006006NRG23220420220006211
|
1222697148
|
23/04/2022
|
Mrs. RATHNA VELAYUDHAN
|
Mrs. RATHNA VELAYUDHAN
|
1608006006WL001010
|
00415
|
SBIN0070348
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
KL1608006006_240123APB_FTO_986232
|
1608006006NRG23240120231038348
|
8464920449
|
24/01/2023
|
SARASA
|
SARASA
|
1608006006WL057929
|
00415
|
SBIN0070348
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
KL1608006006_251022APB_FTO_617393
|
1608006006NRG23251020220648540
|
7193230681
|
25/10/2022
|
Mrs. ANITHA PARAMESWARAN
|
Mrs. ANITHA PARAMESWARAN
|
1608006006WL037619
|
00415
|
SBIN0070348
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
KL1608006006_251022APB_FTO_617393
|
1608006006NRG23251020220648613
|
7193230739
|
25/10/2022
|
SARASA
|
SARASA
|
1608006006WL037621
|
00415
|
SBIN0070348
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
KL1608006006_280323APB_FTO_1201578
|
1608006006NRG23280320231259213
|
0501157394
|
28/03/2023
|
DIVYAMOL M A
|
DIVYAMOL M A
|
1608006006WL070975
|
00415
|
SBIN0070517
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
KL1608006006_280323APB_FTO_1201578
|
1608006006NRG23280320231259215
|
0501157395
|
28/03/2023
|
DIVYAMOL M A
|
DIVYAMOL M A
|
1608006006WL070976
|
00415
|
SBIN0070517
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
KL1608006006_011122APB_FTO_646442
|
1608006006NRG23291020220668082
|
7193854081
|
01/11/2022
|
Jayasree
|
Jayasree
|
1608006006WL038823
|
00415
|
SBIN0070348
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
KL1608007001_040822APB_FTO_338262
|
1608007001NRG23040820220372012
|
3863127396
|
04/08/2022
|
BINCY SIJO
|
BINCY SIJO
|
1608007001WL022578
|
00468
|
UBIN0540323
|
311
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
KL1608007001_160622APB_FTO_175047
|
1608007001NRG23090620220119405
|
2459638869
|
16/06/2022
|
BINCY SIJO
|
BINCY SIJO
|
1608007001WL009049
|
00468
|
UBIN0540323
|
622
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
KL1608007001_290722APB_FTO_313157
|
1608007001NRG23290720220344776
|
3584287172
|
29/07/2022
|
BINCY SIJO
|
BINCY SIJO
|
1608007001WL021154
|
00468
|
UBIN0540323
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
KL1608007002_180323APB_FTO_1138374
|
1608007002NRG23170320231215971
|
0277549515
|
18/03/2023
|
SAJEENA K K
|
SAJEENA K K
|
1608007002WL067763
|
00415
|
SBIN0008652
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
KL1608007002_180622APB_FTO_179838
|
1608007002NRG23170620220156826
|
2486799885
|
18/06/2022
|
USHA SHAJI
|
USHA SHAJI
|
1608007002WL011183
|
00415
|
SBIN0007844
|
1244
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
KL1608007002_240123APB_FTO_982448
|
1608007002NRG23190120231020860
|
8464833872
|
24/01/2023
|
SUNITHA MOHAN
|
SUNITHA MOHAN
|
1608007002WL057003
|
00415
|
SBIN0008687
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
KL1608007002_240123APB_FTO_982393
|
1608007002NRG23200120231026401
|
8464833830
|
24/01/2023
|
SUBAIDA K K
|
SUBAIDA K K
|
1608007002WL057288
|
00048
|
BKID0008576
|
311
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
KL1608007002_280223APB_FTO_1067345
|
1608007002NRG23250220231103750
|
0014557385
|
28/02/2023
|
SUBAIDA K K
|
SUBAIDA K K
|
1608007002WL062799
|
00048
|
BKID0008576
|
622
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
KL1608007002_310123APB_FTO_1010642
|
1608007002NRG23280120231054135
|
8589454915
|
31/01/2023
|
SUNITHA MOHAN
|
SUNITHA MOHAN
|
1608007002WL058825
|
00415
|
SBIN0008687
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
KL1608007002_011022APB_FTO_535405
|
1608007002NRG23290920220548639
|
5341010809
|
01/10/2022
|
USHA SHAJI
|
USHA SHAJI
|
1608007002WL032038
|
00415
|
SBIN0007844
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
KL1608007003_010223FTO_1015548
|
1608007003NRG23010220231072187
|
8603978449
|
01/02/2023
|
RAJESH P R
|
RAJESH P R
|
1608007003WL059857
|
00415
|
SBIN0008597
|
1866
|
08/02/2023
|
No Such Account
|
434
|
KL1608007003_020722APB_FTO_201410
|
1608007003NRG23010720220222083
|
2963355254
|
02/07/2022
|
REMANI KUNJIKOCH
|
REMANI KUNJIKOCH
|
1608007003WL014785
|
00415
|
SBIN0008597
|
1244
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
KL1608007003_071222APB_FTO_788228
|
1608007003NRG23071220220852376
|
8190955912
|
07/12/2022
|
ponnamma
|
ponnamma
|
1608007003WL047959
|
00415
|
SBIN0008597
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
KL1608007003_140323APB_FTO_1101310
|
1608007003NRG23140320231143054
|
0355868116
|
14/03/2023
|
Ponnamma Sasidharan
|
Ponnamma Sasidharan
|
1608007003WL065569
|
00415
|
SBIN0008597
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
KL1608007003_140323APB_FTO_1101352
|
1608007003NRG23140320231146006
|
0361195355
|
14/03/2023
|
Ponnamma Sasidharan
|
Ponnamma Sasidharan
|
1608007003WL065625
|
00415
|
SBIN0008597
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
KL1608007003_190323APB_FTO_1141405
|
1608007003NRG23190320231223610
|
0272447937
|
19/03/2023
|
KUNJUPENNU KATHIRON
|
KUNJUPENNU KATHIRON
|
1608007003WL068290
|
00415
|
SBIN0008597
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
KL1608007003_240822APB_FTO_427559
|
1608007003NRG23240820220437153
|
4395341769
|
24/08/2022
|
AYSHA PAREETH
|
AYSHA PAREETH
|
1608007003WL026209
|
00415
|
SBIN0008597
|
933
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
KL1608007003_240822APB_FTO_427575
|
1608007003NRG23240820220437809
|
4395397891
|
24/08/2022
|
ambika
|
ambika
|
1608007003WL026229
|
00415
|
SBIN0008597
|
933
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
KL1608007003_250123APB_FTO_992354
|
1608007003NRG23250120231046617
|
8467643448
|
25/01/2023
|
KUNJUPENNU KATHIRON
|
KUNJUPENNU KATHIRON
|
1608007003WL058380
|
00415
|
SBIN0008597
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
KL1608007003_301222APB_FTO_891643
|
1608007003NRG23301220220955040
|
8305677948
|
30/12/2022
|
KUNJUPENNU KATHIRON
|
KUNJUPENNU KATHIRON
|
1608007003WL053380
|
00415
|
SBIN0008597
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
KL1608007004_011022APB_FTO_538770
|
1608007004NRG23011020220560721
|
5339409513
|
01/10/2022
|
ANDREWS VARKEY
|
ANDREWS VARKEY
|
1608007004WL032651
|
00468
|
UBIN0567035
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
KL1608007004_130922APB_FTO_491614
|
1608007004NRG23130920220507612
|
5230930712
|
13/09/2022
|
ANDREWS VARKEY
|
ANDREWS VARKEY
|
1608007004WL029770
|
00468
|
UBIN0567035
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
KL1608007004_140323APB_FTO_1099785
|
1608007004NRG23140320231141055
|
0353557909
|
14/03/2023
|
SOBHANA DAMODARAN
|
SOBHANA DAMODARAN
|
1608007004WL065519
|
00468
|
UBIN0567035
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
KL1608007004_140323APB_FTO_1099785
|
1608007004NRG23140320231141056
|
0353557910
|
14/03/2023
|
SOBHANA DAMODARAN
|
SOBHANA DAMODARAN
|
1608007004WL065519
|
00468
|
UBIN0567035
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
KL1608007004_140323APB_FTO_1099785
|
1608007004NRG23140320231141057
|
0353557911
|
14/03/2023
|
SOBHANA DAMODARAN
|
SOBHANA DAMODARAN
|
1608007004WL065519
|
00468
|
UBIN0567035
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
KL1608007004_200323APB_FTO_1143094
|
1608007004NRG23180320231222728
|
0277552930
|
20/03/2023
|
SOBHANA DAMODARAN
|
SOBHANA DAMODARAN
|
1608007004WL068213
|
00468
|
UBIN0567035
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
KL1608007004_250323APB_FTO_1185035
|
1608007004NRG23250320231248753
|
0500564774
|
25/03/2023
|
SOBHANA DAMODARAN
|
SOBHANA DAMODARAN
|
1608007004WL070108
|
00468
|
UBIN0567035
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
KL1608007005_090622APB_FTO_164202
|
1608007005NRG23090620220122486
|
2291401300
|
09/06/2022
|
LEELA SIVARAMAN
|
LEELA SIVARAMAN
|
1608007005WL009268
|
00078
|
CNRB0003588
|
2177
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
KL1608006004_300722FTO_317775
|
1608006004NRG23300720220351848
|
3582832229
|
30/07/2022
|
MINI BINU
|
MINI BINU
|
1608006004WL021471
|
00127
|
FDRL0001213
|
311
|
04/08/2022
|
No Such Account
|
452
|
KL1608006005_050822APB_FTO_342949
|
1608006005NRG23050820220376843
|
4033009564
|
05/08/2022
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL022848
|
00468
|
UBIN0555061
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
KL1608006005_240223APB_FTO_1060981
|
1608006005NRG23240220231101582
|
0012229089
|
24/02/2023
|
TINTU
|
TINTU
|
1608006005WL062592
|
00468
|
UBIN0555061
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
KL1608006006_060123APB_FTO_916841
|
1608006006NRG23060120230979838
|
8305630036
|
06/01/2023
|
SARASA
|
SARASA
|
1608006006WL054732
|
00415
|
SBIN0070348
|
1244
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
KL1608006006_060123FTO_916728
|
1608006006NRG23060120230979974
|
8305520279
|
06/01/2023
|
DILIP P
|
DILIP P
|
1608006006WL054737
|
00152
|
HDFC0000401
|
1555
|
01/02/2023
|
Account closed
|
456
|
KL1608006006_060123APB_FTO_916841
|
1608006006NRG23060120230980041
|
8305629752
|
06/01/2023
|
Mrs. ANITHA PARAMESWARAN
|
Mrs. ANITHA PARAMESWARAN
|
1608006006WL054741
|
00415
|
SBIN0070348
|
933
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
KL1608006006_060123APB_FTO_916841
|
1608006006NRG23060120230980123
|
8305630069
|
06/01/2023
|
Mr. RAMACHANDRAN NAIR P
|
Mr. RAMACHANDRAN NAIR P
|
1608006006WL054748
|
00415
|
SBIN0070348
|
933
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
KL1608006006_170123FTO_956378
|
1608006006NRG23170120231013046
|
8522690313
|
17/01/2023
|
DILIP P
|
DILIP P
|
1608006006WL056550
|
00152
|
HDFC0000401
|
311
|
06/02/2023
|
Account closed
|
459
|
KL1608006006_181122APB_FTO_712703
|
1608006006NRG23181120220764257
|
7197613264
|
18/11/2022
|
Jayasree
|
Jayasree
|
1608006006WL043492
|
00415
|
SBIN0070348
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
KL1608006006_181122APB_FTO_712703
|
1608006006NRG23181120220764411
|
7197613327
|
18/11/2022
|
Mrs. ANITHA PARAMESWARAN
|
Mrs. ANITHA PARAMESWARAN
|
1608006006WL043502
|
00415
|
SBIN0070348
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
KL1608006006_210722FTO_285284
|
1608006006NRG23190720220297840
|
3364945053
|
21/07/2022
|
Mrs. AMMINI THANKAPPAN
|
Mrs. AMMINI THANKAPPAN
|
1608006006WL018827
|
00415
|
SBIN0070348
|
1244
|
27/07/2022
|
Account closed
|
462
|
KL1608006006_030622APB_FTO_151916
|
1608006006NRG23270520220073013
|
N0622003DD347
|
03/06/2022
|
SOMANATHAN
|
SOMANATHAN
|
1608006006WL006383
|
00078
|
CNRB0005632
|
933
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
KL1608006006_300123APB_FTO_1004685
|
1608006006NRG23300120231059214
|
8470281907
|
30/01/2023
|
SARASA
|
SARASA
|
1608006006WL059107
|
00415
|
SBIN0070348
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
KL1608006006_311222APB_FTO_894568
|
1608006006NRG23301220220957667
|
8317735821
|
31/12/2022
|
SARASA
|
SARASA
|
1608006006WL053592
|
00415
|
SBIN0070348
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
KL1608006006_311222APB_FTO_894568
|
1608006006NRG23301220220957903
|
8317735856
|
31/12/2022
|
Mr. RAMACHANDRAN NAIR P
|
Mr. RAMACHANDRAN NAIR P
|
1608006006WL053601
|
00415
|
SBIN0070348
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
KL1608006006_311222APB_FTO_894568
|
1608006006NRG23301220220957913
|
8317735721
|
31/12/2022
|
Mrs. ANITHA PARAMESWARAN
|
Mrs. ANITHA PARAMESWARAN
|
1608006006WL053602
|
00415
|
SBIN0070348
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
KL1608006006_311222APB_FTO_894568
|
1608006006NRG23301220220957973
|
8317735567
|
31/12/2022
|
Jayasree
|
Jayasree
|
1608006006WL053606
|
00415
|
SBIN0070348
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
KL1608007001_170822APB_FTO_394720
|
1608007001NRG23160820220409417
|
4153490802
|
17/08/2022
|
Sobhana Mohanan
|
Sobhana Mohanan
|
1608007001WL024643
|
00415
|
SBIN0070504
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
KL1608007002_040323APB_FTO_1081170
|
1608007002NRG23020320231110525
|
0014440253
|
04/03/2023
|
SAJEENA K K
|
SAJEENA K K
|
1608007002WL063498
|
00415
|
SBIN0008652
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
KL1608007006_010722APB_FTO_199314
|
1608007006NRG23010720220221906
|
2852246330
|
01/07/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL014778
|
00415
|
SBIN0070504
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
KL1608007006_140323APB_FTO_1100253
|
1608007006NRG23140320231180315
|
0353555515
|
14/03/2023
|
LATHA
|
LATHA
|
1608007006WL066312
|
00468
|
UBIN0533777
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
KL1608007006_140323APB_FTO_1100253
|
1608007006NRG23140320231180316
|
0353555516
|
14/03/2023
|
LATHA
|
LATHA
|
1608007006WL066312
|
00468
|
UBIN0533777
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
KL1608007006_140323APB_FTO_1100253
|
1608007006NRG23140320231180317
|
0353555517
|
14/03/2023
|
LATHA
|
LATHA
|
1608007006WL066312
|
00468
|
UBIN0533777
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
KL1608007006_160722APB_FTO_264790
|
1608007006NRG23160720220284512
|
3302571221
|
16/07/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL018118
|
00415
|
SBIN0070504
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
KL1608007006_181122APB_FTO_711647
|
1608007006NRG23181120220763643
|
7197669093
|
18/11/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL043468
|
00415
|
SBIN0070504
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
KL1608007006_181122APB_FTO_711647
|
1608007006NRG23181120220763658
|
7197669082
|
18/11/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL043468
|
00415
|
SBIN0070504
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
KL1608007006_210622APB_FTO_182083
|
1608007006NRG23210620220171645
|
2488453656
|
21/06/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL011975
|
00415
|
SBIN0070504
|
933
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
KL1608007007_051022APB_FTO_546559
|
1608007007NRG23031020220569043
|
5477426829
|
05/10/2022
|
MISARI P M
|
MISARI P M
|
1608007007WL033087
|
00415
|
SBIN0070469
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
KL1608007007_031122APB_FTO_656718
|
1608007007NRG23031120220690354
|
7193876620
|
03/11/2022
|
NASEEMA KABEER
|
NASEEMA KABEER
|
1608007007WL039894
|
00415
|
SBIN0070469
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
KL1608007007_050822APB_FTO_345284
|
1608007007NRG23040820220372615
|
4025898595
|
05/08/2022
|
PADMAVATHYAMMA
|
PADMAVATHYAMMA
|
1608007007WL022631
|
00045
|
BARB0ERNPOR
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
KL1608007007_050822APB_FTO_344666
|
1608007007NRG23040820220374762
|
4033032849
|
05/08/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL022734
|
00415
|
SBIN0070469
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
KL1608007007_060922APB_FTO_479840
|
1608007007NRG23050920220490183
|
5230952928
|
06/09/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL028890
|
00415
|
SBIN0070469
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
KL1608007007_080722APB_FTO_231776
|
1608007007NRG23070720220250068
|
3032431148
|
08/07/2022
|
SUSI RAJU
|
SUSI RAJU
|
1608007007WL016345
|
00415
|
SBIN0070469
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
KL1608007007_091222APB_FTO_798644
|
1608007007NRG23081220220858615
|
8191213200
|
09/12/2022
|
BINDHU SURESH KUMAR
|
BINDHU SURESH KUMAR
|
1608007007WL048212
|
00415
|
SBIN0070469
|
311
|
27/01/2023
|
Dormant Account
|
485
|
KL1608007007_091222APB_FTO_799145
|
1608007007NRG23081220220862830
|
8191208000
|
09/12/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL048440
|
00415
|
SBIN0070469
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
KL1608007007_140323APB_FTO_1097952
|
1608007007NRG23090320231124597
|
0353561188
|
14/03/2023
|
UMAIRA SALEEM
|
UMAIRA SALEEM
|
1608007007WL064624
|
00415
|
SBIN0070469
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
KL1608007007_090622APB_FTO_164224
|
1608007007NRG23090620220122516
|
2320646687
|
09/06/2022
|
SALY STEPHEN
|
SALY STEPHEN
|
1608007007WL009271
|
00354
|
PUNB0447300
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
KL1608007001_250522APB_FTO_134538
|
1608007001NRG23230520220060332
|
1820017229
|
25/05/2022
|
BINCY SIJO
|
BINCY SIJO
|
1608007001WL005436
|
00468
|
UBIN0540323
|
622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
KL1608007002_010323APB_FTO_1069586
|
1608007002NRG23250220231103737
|
0014135789
|
01/03/2023
|
SAJEENA K K
|
SAJEENA K K
|
1608007002WL062798
|
00415
|
SBIN0008652
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
KL1608007003_100123APB_FTO_928552
|
1608007003NRG23100120230989546
|
8308696905
|
10/01/2023
|
Ambika Gopi
|
Ambika Gopi
|
1608007003WL055296
|
00415
|
SBIN0008597
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
KL1608007003_150323APB_FTO_1106438
|
1608007003NRG23140320231144569
|
0330998936
|
15/03/2023
|
NABEESA MAKKAR
|
NABEESA MAKKAR
|
1608007003WL065599
|
00415
|
SBIN0008597
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
KL1608007003_311022APB_FTO_641423
|
1608007003NRG23311020220673752
|
7193913333
|
31/10/2022
|
ponnamma
|
ponnamma
|
1608007003WL039088
|
00415
|
SBIN0008597
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
KL1608007005_111022FTO_566975
|
1608007005NRG23111020220594709
|
5625232303
|
11/10/2022
|
RADHAMANI SASIDHARAN NAIR
|
RADHAMANI SASIDHARAN NAIR
|
1608007WL0034528
|
00415
|
SBIN0007844
|
311
|
19/10/2022
|
Account closed
|
494
|
KL1608007005_130422APB_FTO_35612
|
1608007005NRG23130420220001675
|
1225158278
|
13/04/2022
|
LEELA SIVARAMAN
|
LEELA SIVARAMAN
|
1608007005WL000297
|
00078
|
CNRB0003588
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
KL1608007005_150622APB_FTO_173311
|
1608007005NRG23140620220140678
|
2435859884
|
15/06/2022
|
LEELA SIVARAMAN
|
LEELA SIVARAMAN
|
1608007005WL010326
|
00078
|
CNRB0003588
|
2177
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
KL1608007005_240522APB_FTO_133140
|
1608007005NRG23240520220064125
|
1671175229
|
24/05/2022
|
LEELA SIVARAMAN
|
LEELA SIVARAMAN
|
1608007005WL005731
|
00078
|
CNRB0003588
|
2177
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
KL1608007005_270422APB_FTO_81545
|
1608007005NRG23270420220007720
|
1222579779
|
27/04/2022
|
LEELA SIVARAMAN
|
LEELA SIVARAMAN
|
1608007005WL001316
|
00078
|
CNRB0003588
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
KL1608007005_280922APB_FTO_524015
|
1608007005NRG23280920220541170
|
5234575563
|
28/09/2022
|
RADHAMANI SASIDHARAN NAIR
|
RADHAMANI SASIDHARAN NAIR
|
1608007005WL031634
|
00415
|
SBIN0007844
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
KL1608007006_100622APB_FTO_166257
|
1608007006NRG23090620220120404
|
2320438215
|
10/06/2022
|
A S JOSEPH
|
A S JOSEPH
|
1608007006WL009128
|
00415
|
SBIN0070504
|
933
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
KL1608007006_240822APB_FTO_427731
|
1608007006NRG23240820220440177
|
4395402136
|
24/08/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL026311
|
00415
|
SBIN0070504
|
622
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
KL1608007006_240822APB_FTO_427731
|
1608007006NRG23240820220440191
|
4395402120
|
24/08/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL026311
|
00415
|
SBIN0070504
|
622
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
KL1608007006_241222APB_FTO_864928
|
1608007006NRG23241220220930856
|
8304480382
|
24/12/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL052072
|
00415
|
SBIN0070504
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
KL1608007006_241222APB_FTO_864928
|
1608007006NRG23241220220930866
|
8304480377
|
24/12/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL052072
|
00415
|
SBIN0070504
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
KL1608007006_280522FTO_140918
|
1608007006NRG23280520220074387
|
1890600772
|
28/05/2022
|
Thankappan K C
|
Thankappan K C
|
1608007WL0006469
|
00468
|
UBIN0545848
|
1866
|
02/06/2022
|
A/c Blocked or Frozen
|
505
|
KL1608007007_031122APB_FTO_656619
|
1608007007NRG23031120220692699
|
7193905748
|
03/11/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL039997
|
00415
|
SBIN0001015
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
KL1608007002_140323APB_FTO_1099804
|
1608007002NRG23140320231139714
|
0355867451
|
14/03/2023
|
SAJEENA K K
|
SAJEENA K K
|
1608007002WL065485
|
00415
|
SBIN0008652
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
KL1608007002_030123APB_FTO_899488
|
1608007002NRG23291220220952023
|
8305588215
|
03/01/2023
|
SUBAIDA K K
|
SUBAIDA K K
|
1608007002WL053177
|
00048
|
BKID0008576
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
KL1608007003_040123APB_FTO_908791
|
1608007003NRG23030120230968606
|
8305750523
|
04/01/2023
|
Ambika Gopi
|
Ambika Gopi
|
1608007003WL054050
|
00415
|
SBIN0008597
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
KL1608007003_050522APB_FTO_94554
|
1608007003NRG23040520220015832
|
1271651525
|
05/05/2022
|
REMANI KUNJIKOCH
|
REMANI KUNJIKOCH
|
1608007003WL002232
|
00415
|
SBIN0008597
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
KL1608007003_061022APB_FTO_551593
|
1608007003NRG23061020220577836
|
5625506380
|
06/10/2022
|
Ambika Gopi
|
Ambika Gopi
|
1608007003WL033554
|
00415
|
SBIN0008597
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
KL1608007003_110123APB_FTO_936491
|
1608007003NRG23100120230989513
|
8308581063
|
11/01/2023
|
KUNJUPENNU KATHIRON
|
KUNJUPENNU KATHIRON
|
1608007003WL055293
|
00415
|
SBIN0008597
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
KL1608007003_160722APB_FTO_267296
|
1608007003NRG23160720220285109
|
3304597178
|
16/07/2022
|
AYSHA PAREETH
|
AYSHA PAREETH
|
1608007003WL018171
|
00415
|
SBIN0008597
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
KL1608007003_270622APB_FTO_186556
|
1608007003NRG23240620220186522
|
2811785250
|
27/06/2022
|
REMANI KUNJIKOCH
|
REMANI KUNJIKOCH
|
1608007003WL012791
|
00415
|
SBIN0008597
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
KL1608007003_301122APB_FTO_761006
|
1608007003NRG23301120220817230
|
7201837915
|
30/11/2022
|
ponnamma
|
ponnamma
|
1608007003WL046155
|
00415
|
SBIN0008597
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
KL1608007004_010323APB_FTO_1070828
|
1608007004NRG23010320231109185
|
0014175000
|
01/03/2023
|
Beena Jojo
|
Beena Jojo
|
1608007004WL063337
|
00415
|
SBIN0070204
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
KL1608007005_100522APB_FTO_106756
|
1608007005NRG23100520220030064
|
1268056012
|
10/05/2022
|
LEELA SIVARAMAN
|
LEELA SIVARAMAN
|
1608007005WL003414
|
00078
|
CNRB0003588
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
KL1608007005_220922APB_FTO_505521
|
1608007005NRG23200920220516132
|
5238678268
|
22/09/2022
|
LEELA SIVARAMAN
|
LEELA SIVARAMAN
|
1608007005WL030294
|
00078
|
CNRB0003588
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
KL1608007006_030922APB_FTO_467675
|
1608007006NRG23030920220480204
|
5129249924
|
03/09/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL028381
|
00415
|
SBIN0070504
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
KL1608007006_101022APB_FTO_561998
|
1608007006NRG23061020220571758
|
5573895346
|
10/10/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL033253
|
00415
|
SBIN0070504
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
KL1608007006_101022APB_FTO_561998
|
1608007006NRG23061020220571775
|
5573895328
|
10/10/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL033253
|
00415
|
SBIN0070504
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
KL1608007006_121222APB_FTO_804143
|
1608007006NRG23121220220871664
|
8259291267
|
12/12/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL048901
|
00415
|
SBIN0070504
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
KL1608007006_160822APB_FTO_391942
|
1608007006NRG23160820220412178
|
4152367312
|
16/08/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL024833
|
00415
|
SBIN0070504
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
KL1608007006_160822APB_FTO_391942
|
1608007006NRG23160820220412202
|
4152367306
|
16/08/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL024833
|
00415
|
SBIN0070504
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
KL1608006005_110822APB_FTO_376665
|
1608006005NRG23110820220400549
|
4028130604
|
11/08/2022
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL024120
|
00468
|
UBIN0555061
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
KL1608006005_220822APB_FTO_413912
|
1608006005NRG23190820220423412
|
5130547736
|
22/08/2022
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL025410
|
00468
|
UBIN0555061
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
KL1608006005_220323APB_FTO_1158383
|
1608006005NRG23220320231233725
|
0333574411
|
22/03/2023
|
TINTU
|
TINTU
|
1608006005WL069035
|
00468
|
UBIN0555061
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
KL1608006005_270123APB_FTO_995307
|
1608006005NRG23250120231043499
|
8522918693
|
27/01/2023
|
ANITHA SASI
|
ANITHA SASI
|
1608006005WL058199
|
00468
|
UBIN0555061
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
KL1608006006_071222APB_FTO_786203
|
1608006006NRG23011220220828290
|
8191308348
|
07/12/2022
|
Mrs. ANITHA PARAMESWARAN
|
Mrs. ANITHA PARAMESWARAN
|
1608006006WL046827
|
00415
|
SBIN0070348
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
KL1608006006_050722APB_FTO_214457
|
1608006006NRG23020720220224933
|
2916989032
|
05/07/2022
|
SOMANATHAN
|
SOMANATHAN
|
1608006006WL014941
|
00468
|
UBIN0555061
|
311
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
KL1608006006_050722APB_FTO_214457
|
1608006006NRG23020720220224988
|
2916989118
|
05/07/2022
|
Mr. SOMARAJAN V
|
Mr. SOMARAJAN V
|
1608006006WL014943
|
00415
|
SBIN0070348
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
KL1608006006_071222APB_FTO_786203
|
1608006006NRG23021220220832156
|
8191308267
|
07/12/2022
|
Jayasree
|
Jayasree
|
1608006006WL047020
|
00415
|
SBIN0070348
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
KL1608006006_111022APB_FTO_568345
|
1608006006NRG23101020220589912
|
5625536839
|
11/10/2022
|
Mrs. GEETHA BABU
|
Mrs. GEETHA BABU
|
1608006006WL034272
|
00415
|
SBIN0070348
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
KL1608006006_111022APB_FTO_568345
|
1608006006NRG23101020220592102
|
5625537043
|
11/10/2022
|
Mrs. JAYASREE SANTHOSH
|
Mrs. JAYASREE SANTHOSH
|
1608006006WL034389
|
00415
|
SBIN0070348
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
KL1608006006_111022APB_FTO_568345
|
1608006006NRG23101020220592395
|
5625536978
|
11/10/2022
|
Mrs. SARASA DINESAN
|
Mrs. SARASA DINESAN
|
1608006006WL034402
|
00415
|
SBIN0070348
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
KL1608006006_130123APB_FTO_942701
|
1608006006NRG23130120231001542
|
8308734512
|
13/01/2023
|
Jayasree
|
Jayasree
|
1608006006WL055962
|
00415
|
SBIN0070348
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
KL1608006006_211222APB_FTO_848960
|
1608006006NRG23191220220907529
|
8304490236
|
21/12/2022
|
Mrs. GOURI
|
Mrs. GOURI
|
1608006006WL050808
|
00415
|
SBIN0070348
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
KL1608006006_211222APB_FTO_848960
|
1608006006NRG23191220220907582
|
8304490382
|
21/12/2022
|
Jayasree
|
Jayasree
|
1608006006WL050812
|
00415
|
SBIN0070348
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
KL1608006006_200323APB_FTO_1143357
|
1608006006NRG23200320231224638
|
0277544365
|
20/03/2023
|
SOJA
|
SOJA
|
1608006006WL068387
|
00045
|
BARB0VJPUER
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
KL1608006006_230522APB_FTO_131794
|
1608006006NRG23200520220054822
|
1671186380
|
23/05/2022
|
SOMANATHAN
|
SOMANATHAN
|
1608006006WL005108
|
00078
|
CNRB0005632
|
933
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
KL1608006006_230223APB_FTO_1058592
|
1608006006NRG23220220231098260
|
2798563355
|
23/02/2023
|
SOJA
|
SOJA
|
1608006006WL062331
|
00045
|
BARB0VJPUER
|
311
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
KL1608006006_261122APB_FTO_747384
|
1608006006NRG23251120220798855
|
7201917227
|
26/11/2022
|
Jayasree
|
Jayasree
|
1608006006WL045290
|
00415
|
SBIN0070348
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
KL1608006005_160422APB_FTO_53989
|
1608006005NRG23160420220002713
|
1222743856
|
16/04/2022
|
MS MARY C P
|
MS MARY C P
|
1608006005WL000422
|
00127
|
FDRL0001321
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
KL1608006006_070622APB_FTO_159028
|
1608006006NRG23030620220096463
|
2214979460
|
07/06/2022
|
SOMANATHAN
|
SOMANATHAN
|
1608006006WL007761
|
00468
|
UBIN0902659
|
622
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
KL1608006006_070123APB_FTO_919572
|
1608006006NRG23070120230981960
|
8306929886
|
07/01/2023
|
Jayasree
|
Jayasree
|
1608006006WL054878
|
00415
|
SBIN0070348
|
1555
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
KL1608006006_131222APB_FTO_812177
|
1608006006NRG23111220220871299
|
8259165234
|
13/12/2022
|
Jayasree
|
Jayasree
|
1608006006WL048881
|
00415
|
SBIN0070348
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
KL1608006006_130522APB_FTO_116239
|
1608006006NRG23120520220034684
|
1373055755
|
13/05/2022
|
SOMANATHAN
|
SOMANATHAN
|
1608006006WL003719
|
00078
|
CNRB0005632
|
1244
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
KL1608006006_130522APB_FTO_116239
|
1608006006NRG23120520220034770
|
1373055615
|
13/05/2022
|
VALLI MOHANAN
|
VALLI MOHANAN
|
1608006006WL003722
|
00415
|
SBIN0070348
|
311
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
KL1608006006_181022APB_FTO_590506
|
1608006006NRG23131020220606687
|
7192776821
|
18/10/2022
|
Mrs. JAYASREE SANTHOSH
|
Mrs. JAYASREE SANTHOSH
|
1608006006WL035157
|
00415
|
SBIN0070348
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
KL1608006006_181022APB_FTO_590506
|
1608006006NRG23131020220606874
|
7192776718
|
18/10/2022
|
Mrs. SARASA DINESAN
|
Mrs. SARASA DINESAN
|
1608006006WL035167
|
00415
|
SBIN0070348
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
KL1608006006_181022APB_FTO_590506
|
1608006006NRG23131020220606899
|
7192776769
|
18/10/2022
|
Mrs. ANITHA PARAMESWARAN
|
Mrs. ANITHA PARAMESWARAN
|
1608006006WL035169
|
00415
|
SBIN0070348
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
KL1608006006_250323APB_FTO_1181179
|
1608006006NRG23250320231246624
|
0499318289
|
25/03/2023
|
SOJA
|
SOJA
|
1608006006WL069989
|
00045
|
BARB0VJPUER
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
KL1608006006_020822APB_FTO_328252
|
1608006006NRG23300720220350969
|
3786555731
|
02/08/2022
|
Ammini Vasu
|
Ammini Vasu
|
1608006006WL021429
|
00415
|
SBIN0070348
|
311
|
09/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
KL1608006006_011022APB_FTO_537534
|
1608006006NRG23300920220554942
|
5340962436
|
01/10/2022
|
Mrs. JAYASREE SANTHOSH
|
Mrs. JAYASREE SANTHOSH
|
1608006006WL032359
|
00415
|
SBIN0070348
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
KL1608006006_011022APB_FTO_537534
|
1608006006NRG23300920220555188
|
5340962537
|
01/10/2022
|
Mrs. SARASA DINESAN
|
Mrs. SARASA DINESAN
|
1608006006WL032370
|
00415
|
SBIN0070348
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
KL1608006006_310323APB_FTO_1234832
|
1608006006NRG23310320231274453
|
1878078703
|
31/03/2023
|
DIVYAMOL M A
|
DIVYAMOL M A
|
1608006006WL072303
|
00415
|
SBIN0070517
|
311
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
KL1608007001_220622APB_FTO_182913
|
1608007001NRG23210620220169834
|
3411977716
|
22/06/2022
|
BINCY SIJO
|
BINCY SIJO
|
1608007001WL011879
|
00468
|
UBIN0540323
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
KL1608007003_031022APB_FTO_545173
|
1608007003NRG23031020220568426
|
5339383169
|
03/10/2022
|
Ambika Gopi
|
Ambika Gopi
|
1608007003WL033052
|
00415
|
SBIN0008597
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
KL1608007003_071222APB_FTO_788924
|
1608007003NRG23071220220852469
|
8191416141
|
07/12/2022
|
Ambika Gopi
|
Ambika Gopi
|
1608007003WL047961
|
00415
|
SBIN0008597
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
KL1608007006_190722APB_FTO_276026
|
1608007006NRG23190720220297773
|
3304604474
|
19/07/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL018823
|
00415
|
SBIN0070504
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
KL1608007006_190722APB_FTO_276026
|
1608007006NRG23190720220297790
|
3304604456
|
19/07/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL018823
|
00415
|
SBIN0070504
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
KL1608007006_210422FTO_67576
|
1608007006NRG23210420220005583
|
1222497548
|
21/04/2022
|
Thankappan K C
|
Thankappan K C
|
1608007006WL000875
|
00468
|
UBIN0545848
|
1866
|
14/05/2022
|
A/c Blocked or Frozen
|
562
|
KL1608007006_220922APB_FTO_507311
|
1608007006NRG23220920220519361
|
5238675982
|
22/09/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL030552
|
00415
|
SBIN0070504
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
KL1608007006_220922APB_FTO_507311
|
1608007006NRG23220920220519379
|
5238675969
|
22/09/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL030552
|
00415
|
SBIN0070504
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
KL1608007006_240323APB_FTO_1173895
|
1608007006NRG23240320231242282
|
0499240093
|
24/03/2023
|
LATHA
|
LATHA
|
1608007006WL069691
|
00468
|
UBIN0533777
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
KL1608007006_301222APB_FTO_891267
|
1608007006NRG23301220220954405
|
8317926688
|
30/12/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL053358
|
00415
|
SBIN0070504
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
KL1608007007_021222APB_FTO_772442
|
1608007007NRG23011220220829392
|
7202715697
|
02/12/2022
|
MINI MOHANAN
|
MINI MOHANAN
|
1608007007WL046884
|
00415
|
SBIN0070469
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
KL1608007007_020722APB_FTO_205551
|
1608007007NRG23020720220227571
|
2852253820
|
02/07/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL015083
|
00415
|
SBIN0070469
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
KL1608007007_020722APB_FTO_205456
|
1608007007NRG23020720220228268
|
2853882332
|
02/07/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL015106
|
00415
|
SBIN0070469
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
KL1608007007_030323APB_FTO_1077380
|
1608007007NRG23030320231117721
|
0014752259
|
03/03/2023
|
HAJARA SALIM
|
HAJARA SALIM
|
1608007007WL063881
|
00415
|
SBIN0070151
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
KL1608007007_051022APB_FTO_546585
|
1608007007NRG23051020220570692
|
5477462041
|
05/10/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL033173
|
00415
|
SBIN0001015
|
1244
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
KL1608007007_070622APB_FTO_159319
|
1608007007NRG23060620220107342
|
2290882259
|
07/06/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL008432
|
00415
|
SBIN0001015
|
1244
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
KL1608007007_060722APB_FTO_222189
|
1608007007NRG23060720220243053
|
2968257993
|
06/07/2022
|
MISARY JAMAL
|
MISARY JAMAL
|
1608007007WL015928
|
00415
|
SBIN0070469
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
KL1608007007_061022APB_FTO_551059
|
1608007007NRG23061020220573739
|
5477421446
|
06/10/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL033353
|
00415
|
SBIN0070469
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
KL1608007007_091122APB_FTO_677005
|
1608007007NRG23081120220717497
|
7196359590
|
09/11/2022
|
NASEEMA KABEER
|
NASEEMA KABEER
|
1608007007WL041213
|
00415
|
SBIN0070469
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
KL1608007007_100123APB_FTO_929400
|
1608007007NRG23090120230988838
|
8306832455
|
10/01/2023
|
MISARI P M
|
MISARI P M
|
1608007007WL055260
|
00415
|
SBIN0070469
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
KL1608007007_100622FTO_166763
|
1608007007NRG23090620220123170
|
2364656793
|
10/06/2022
|
LISY JOY
|
LISY JOY
|
1608007WL0009306
|
00415
|
SBIN0070469
|
1244
|
20/06/2022
|
Account closed
|
577
|
KL1608006006_261122APB_FTO_747384
|
1608006006NRG23251120220798904
|
7201917304
|
26/11/2022
|
Mrs. ANITHA PARAMESWARAN
|
Mrs. ANITHA PARAMESWARAN
|
1608006006WL045295
|
00415
|
SBIN0070348
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
KL1608006006_311022FTO_641369
|
1608006006NRG23291020220665271
|
7193778122
|
31/10/2022
|
GEETHA BABU
|
GEETHA BABU
|
1608006WL0038669
|
00415
|
SBIN0070348
|
311
|
15/12/2022
|
Account closed
|
579
|
KL1608007001_010622APB_FTO_146449
|
1608007001NRG23010620220087720
|
N0622000B3124
|
01/06/2022
|
BINCY SIJO
|
BINCY SIJO
|
1608007001WL007246
|
00468
|
UBIN0540323
|
933
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
KL1608007002_060622APB_FTO_157844
|
1608007002NRG23040620220102702
|
2215910949
|
06/06/2022
|
USHA SHAJI
|
USHA SHAJI
|
1608007002WL008087
|
00415
|
SBIN0007844
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
KL1608007002_111022APB_FTO_565226
|
1608007002NRG23061020220573287
|
5625538126
|
11/10/2022
|
USHA SHAJI
|
USHA SHAJI
|
1608007002WL033328
|
00415
|
SBIN0007844
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
KL1608007002_090123APB_FTO_927255
|
1608007002NRG23070120230983062
|
8308778441
|
09/01/2023
|
SUBAIDA K K
|
SUBAIDA K K
|
1608007002WL054941
|
00048
|
BKID0008576
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
KL1608007002_241222APB_FTO_861537
|
1608007002NRG23221220220920692
|
8304467312
|
24/12/2022
|
SUBAIDA K K
|
SUBAIDA K K
|
1608007002WL051504
|
00048
|
BKID0008576
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
KL1608007003_050822APB_FTO_344325
|
1608007003NRG23050820220378426
|
4033933883
|
05/08/2022
|
AYSHA PAREETH
|
AYSHA PAREETH
|
1608007003WL022910
|
00415
|
SBIN0008597
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
KL1608007003_060922APB_FTO_485478
|
1608007003NRG23060920220495033
|
5230891759
|
06/09/2022
|
ambika
|
ambika
|
1608007003WL029117
|
00415
|
SBIN0008597
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
KL1608007003_110822APB_FTO_377010
|
1608007003NRG23100820220391194
|
4028130735
|
11/08/2022
|
ambika
|
ambika
|
1608007003WL023623
|
00415
|
SBIN0008597
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
KL1608007003_190123APB_FTO_963668
|
1608007003NRG23170120231014850
|
8464984342
|
19/01/2023
|
ponnamma Sasidharan
|
ponnamma Sasidharan
|
1608007003WL056649
|
00415
|
SBIN0008597
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
KL1608007003_231222APB_FTO_857112
|
1608007003NRG23231220220923645
|
8315260496
|
23/12/2022
|
Ambika Gopi
|
Ambika Gopi
|
1608007003WL051691
|
00415
|
SBIN0008597
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
KL1608007003_270622APB_FTO_186542
|
1608007003NRG23240620220186291
|
2811811232
|
27/06/2022
|
KUNJUPENNU KATHIRON
|
KUNJUPENNU KATHIRON
|
1608007003WL012783
|
00415
|
SBIN0008597
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
KL1608007003_250422FTO_77475
|
1608007003NRG23250420220006835
|
1222553319
|
25/04/2022
|
Binu
|
Binu
|
1608007003WL001131
|
00415
|
SBIN0008597
|
1866
|
14/05/2022
|
Account closed
|
591
|
KL1608007003_270722APB_FTO_308307
|
1608007003NRG23270720220336474
|
3444744395
|
27/07/2022
|
ambika
|
ambika
|
1608007003WL020801
|
00415
|
SBIN0008597
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
KL1608007004_240223APB_FTO_1061325
|
1608007004NRG23230220231098662
|
0014052545
|
24/02/2023
|
Beena Jojo
|
Beena Jojo
|
1608007004WL062360
|
00415
|
SBIN0070204
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
KL1608007005_060522APB_FTO_98677
|
1608007005NRG23060520220021400
|
1271651515
|
06/05/2022
|
LEELA SIVARAMAN
|
LEELA SIVARAMAN
|
1608007005WL002708
|
00078
|
CNRB0003588
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
KL1608007006_021222APB_FTO_771353
|
1608007006NRG23011220220829553
|
7202650369
|
02/12/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL046891
|
00415
|
SBIN0070504
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
KL1608007006_021222APB_FTO_771353
|
1608007006NRG23011220220829570
|
7202650357
|
02/12/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL046891
|
00415
|
SBIN0070504
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
KL1608007003_140323APB_FTO_1101417
|
1608007003NRG23140320231147171
|
0361199764
|
14/03/2023
|
Ponnamma Sasidharan
|
Ponnamma Sasidharan
|
1608007003WL065652
|
00415
|
SBIN0008597
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
KL1608007003_170123APB_FTO_955578
|
1608007003NRG23160120231009654
|
8462782899
|
17/01/2023
|
Ambika Gopi
|
Ambika Gopi
|
1608007003WL056347
|
00415
|
SBIN0008597
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
KL1608007003_160722APB_FTO_267324
|
1608007003NRG23160720220285145
|
3304610702
|
16/07/2022
|
ambika
|
ambika
|
1608007003WL018173
|
00415
|
SBIN0008597
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
KL1608007003_210622APB_FTO_181718
|
1608007003NRG23200620220166329
|
2488388944
|
21/06/2022
|
REMANI KUNJIKOCH
|
REMANI KUNJIKOCH
|
1608007003WL011705
|
00415
|
SBIN0008597
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
KL1608007003_221022APB_FTO_611648
|
1608007003NRG23221020220643217
|
7192509542
|
22/10/2022
|
ponnamma
|
ponnamma
|
1608007003WL037276
|
00415
|
SBIN0008597
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
KL1608007003_250123APB_FTO_989641
|
1608007003NRG23240120231040404
|
8467642576
|
25/01/2023
|
Ambika Gopi
|
Ambika Gopi
|
1608007003WL058029
|
00415
|
SBIN0008597
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
KL1608007003_270722APB_FTO_308273
|
1608007003NRG23270720220336326
|
3445203045
|
27/07/2022
|
AYSHA PAREETH
|
AYSHA PAREETH
|
1608007003WL020795
|
00415
|
SBIN0008597
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
KL1608007003_300822APB_FTO_448579
|
1608007003NRG23300820220457511
|
5129305996
|
30/08/2022
|
ambika
|
ambika
|
1608007003WL027293
|
00415
|
SBIN0008597
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
KL1608007006_040822APB_FTO_336636
|
1608007006NRG23040820220371688
|
3863120677
|
04/08/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL022555
|
00415
|
SBIN0070504
|
1244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
KL1608007006_040822APB_FTO_336636
|
1608007006NRG23040820220371702
|
3863120661
|
04/08/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL022555
|
00415
|
SBIN0070504
|
622
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
KL1608007006_110822APB_FTO_372350
|
1608007006NRG23110820220395899
|
4033943523
|
11/08/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL023888
|
00415
|
SBIN0070504
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
KL1608007006_110822APB_FTO_372350
|
1608007006NRG23110820220395909
|
4033943511
|
11/08/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL023888
|
00415
|
SBIN0070504
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
KL1608007006_120522FTO_112466
|
1608007006NRG23120520220033509
|
1344816938
|
12/05/2022
|
Thankappan K C
|
Thankappan K C
|
1608007006WL003649
|
00468
|
UBIN0545848
|
1866
|
18/05/2022
|
A/c Blocked or Frozen
|
609
|
KL1608007006_191222APB_FTO_838800
|
1608007006NRG23171220220899275
|
8299270173
|
19/12/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL050430
|
00415
|
SBIN0070504
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
KL1608007006_191222APB_FTO_838800
|
1608007006NRG23171220220899289
|
8299270163
|
19/12/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL050430
|
00415
|
SBIN0070504
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
KL1608007006_200522FTO_126400
|
1608007006NRG23200520220054371
|
1593123071
|
20/05/2022
|
Thankappan K C
|
Thankappan K C
|
1608007WL0005075
|
00468
|
UBIN0545848
|
1866
|
26/05/2022
|
A/c Blocked or Frozen
|
612
|
KL1608007006_200522FTO_126400
|
1608007006NRG23200520220054372
|
1593123072
|
20/05/2022
|
Thankappan K C
|
Thankappan K C
|
1608007WL0005075
|
00468
|
UBIN0545848
|
1866
|
26/05/2022
|
A/c Blocked or Frozen
|
613
|
KL1608007006_270722APB_FTO_310081
|
1608007006NRG23270720220340270
|
3445091791
|
27/07/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL020965
|
00415
|
SBIN0070504
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
KL1608007006_270722APB_FTO_310081
|
1608007006NRG23270720220340282
|
3445091777
|
27/07/2022
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL020965
|
00415
|
SBIN0070504
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
KL1608007007_131222APB_FTO_809946
|
1608007007NRG23091220220864055
|
8259278137
|
13/12/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL048520
|
00415
|
SBIN0070469
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
KL1608007007_100622FTO_166772
|
1608007007NRG23100620220127361
|
2364663784
|
10/06/2022
|
LISY JOY
|
LISY JOY
|
1608007WL0009520
|
00415
|
SBIN0070469
|
622
|
20/06/2022
|
Account closed
|
617
|
KL1608007007_111122APB_FTO_686516
|
1608007007NRG23101120220731681
|
7196143029
|
11/11/2022
|
SALY STEPHEN
|
SALY STEPHEN
|
1608007007WL041861
|
00415
|
SBIN0070469
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
KL1608007007_131222APB_FTO_812460
|
1608007007NRG23131220220879141
|
8259162853
|
13/12/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL049355
|
00415
|
SBIN0001015
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
KL1608007007_141222APB_FTO_816582
|
1608007007NRG23131220220881811
|
8260018853
|
14/12/2022
|
BINDHU SURESH KUMAR
|
BINDHU SURESH KUMAR
|
1608007007WL049493
|
00415
|
SBIN0070469
|
622
|
31/01/2023
|
Dormant Account
|
620
|
KL1608007007_141222APB_FTO_816656
|
1608007007NRG23141220220882347
|
8259890580
|
14/12/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL049526
|
00415
|
SBIN0070469
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
KL1608007007_170622APB_FTO_176649
|
1608007007NRG23160620220152899
|
2459755278
|
17/06/2022
|
LALITHA KUNJUMON
|
LALITHA KUNJUMON
|
1608007007WL010969
|
00415
|
SBIN0070469
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
KL1608007007_160722APB_FTO_264927
|
1608007007NRG23160720220284432
|
3304811488
|
16/07/2022
|
SUSI RAJU
|
SUSI RAJU
|
1608007007WL018114
|
00415
|
SBIN0070469
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
KL1608007007_180422FTO_58178
|
1608007007NRG23180420220004002
|
1222282902
|
18/04/2022
|
MAKKAR A K
|
MAKKAR A K
|
1608007007WL000563
|
00415
|
SBIN0070469
|
2177
|
14/05/2022
|
Account closed
|
624
|
KL1608007007_200722APB_FTO_282949
|
1608007007NRG23200720220302990
|
3365215838
|
20/07/2022
|
PADMAVATHI AMMA K
|
PADMAVATHI AMMA K
|
1608007007WL019080
|
00415
|
SBIN0070469
|
622
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
KL1608007007_211022APB_FTO_603294
|
1608007007NRG23201020220629479
|
7192717875
|
21/10/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL036467
|
00415
|
SBIN0070469
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
KL1608007007_211022APB_FTO_603067
|
1608007007NRG23201020220630561
|
7192515350
|
21/10/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL036535
|
00415
|
SBIN0070469
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
KL1608007007_211022APB_FTO_602620
|
1608007007NRG23201020220633498
|
7192712586
|
21/10/2022
|
NASEEMA KABEER
|
NASEEMA KABEER
|
1608007007WL036689
|
00415
|
SBIN0070469
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
KL1608007007_211222APB_FTO_846717
|
1608007007NRG23201220220910527
|
8300214916
|
21/12/2022
|
BINDHU SURESH KUMAR
|
BINDHU SURESH KUMAR
|
1608007007WL050958
|
00415
|
SBIN0070469
|
1866
|
01/02/2023
|
Dormant Account
|
629
|
KL1608007007_270622FTO_186480
|
1608007007NRG23220620220179137
|
2810564391
|
27/06/2022
|
AMEENA MEERAN
|
AMEENA MEERAN
|
1608007007WL012364
|
00415
|
SBIN0070469
|
311
|
06/07/2022
|
Account closed
|
630
|
KL1608007007_261222APB_FTO_867722
|
1608007007NRG23241220220931705
|
8304470574
|
26/12/2022
|
NASEEMA KABEER
|
NASEEMA KABEER
|
1608007007WL052119
|
00415
|
SBIN0001015
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
KL1608007007_260822APB_FTO_435063
|
1608007007NRG23250820220444964
|
5127455242
|
26/08/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL026551
|
00415
|
SBIN0070469
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
KL1608007007_271022APB_FTO_624944
|
1608007007NRG23261020220652255
|
7193226078
|
27/10/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL037881
|
00415
|
SBIN0070469
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
KL1608007007_270722APB_FTO_307515
|
1608007007NRG23270720220334610
|
3445756134
|
27/07/2022
|
PADMAVATHI AMMA K
|
PADMAVATHI AMMA K
|
1608007007WL020706
|
00415
|
SBIN0070469
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
KL1608007006_030622APB_FTO_152541
|
1608007006NRG23030620220094846
|
2215016856
|
03/06/2022
|
A S JOSEPH
|
A S JOSEPH
|
1608007006WL007675
|
00415
|
SBIN0070504
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
KL1608007006_100123APB_FTO_929226
|
1608007006NRG23040120230972978
|
8306905206
|
10/01/2023
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL054307
|
00415
|
SBIN0070504
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
KL1608007006_160123APB_FTO_947644
|
1608007006NRG23160120231005864
|
8522994207
|
16/01/2023
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL056164
|
00415
|
SBIN0070504
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
KL1608007006_160123APB_FTO_947644
|
1608007006NRG23160120231005872
|
8522994202
|
16/01/2023
|
LISSY MATHEW
|
LISSY MATHEW
|
1608007006WL056164
|
00415
|
SBIN0070504
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
KL1608007006_160323APB_FTO_1118805
|
1608007006NRG23160320231211154
|
0359107974
|
16/03/2023
|
MALLIKA ROYMON
|
MALLIKA ROYMON
|
1608007006WL067367
|
00415
|
SBIN0070504
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
KL1608007006_180123APB_FTO_960685
|
1608007006NRG23180120231016503
|
8522868588
|
18/01/2023
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL056731
|
00415
|
SBIN0070504
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
KL1608007006_270422FTO_81635
|
1608007006NRG23270420220007734
|
1222219626
|
27/04/2022
|
Thankappan K C
|
Thankappan K C
|
1608007006WL001325
|
00468
|
UBIN0545848
|
1866
|
14/05/2022
|
A/c Blocked or Frozen
|
641
|
KL1608007006_301222APB_FTO_888485
|
1608007006NRG23301220220954393
|
8317944604
|
30/12/2022
|
SOBHA MANI
|
SOBHA MANI
|
1608007006WL053358
|
00415
|
SBIN0070504
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
KL1608007007_050822APB_FTO_345198
|
1608007007NRG23020820220360788
|
4025901511
|
05/08/2022
|
MISARI P M
|
MISARI P M
|
1608007007WL021989
|
00415
|
SBIN0070469
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
KL1608007007_030822APB_FTO_332914
|
1608007007NRG23030820220368561
|
3855769382
|
03/08/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL022396
|
00415
|
SBIN0070469
|
311
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
KL1608007007_031122APB_FTO_656655
|
1608007007NRG23031120220692406
|
7193963314
|
03/11/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL039986
|
00415
|
SBIN0070469
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
KL1608007007_031122APB_FTO_656524
|
1608007007NRG23031120220693107
|
7193954608
|
03/11/2022
|
MISARI P M
|
MISARI P M
|
1608007007WL040037
|
00415
|
SBIN0070469
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
KL1608007007_061022APB_FTO_550743
|
1608007007NRG23061020220574447
|
5477389288
|
06/10/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL033390
|
00415
|
SBIN0070469
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
KL1608007007_080722APB_FTO_232248
|
1608007007NRG23070720220246622
|
3034395716
|
08/07/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL016177
|
00415
|
SBIN0001015
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
KL1608007007_081222APB_FTO_791752
|
1608007007NRG23071220220854890
|
8191204664
|
08/12/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL048057
|
00415
|
SBIN0001015
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
KL1608007007_101222APB_FTO_803363
|
1608007007NRG23081220220862614
|
8191201374
|
10/12/2022
|
MINI MOHANAN
|
MINI MOHANAN
|
1608007007WL048432
|
00415
|
SBIN0070469
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
KL1608007007_090622APB_FTO_163423
|
1608007007NRG23090620220120450
|
2320421123
|
09/06/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL009133
|
00415
|
SBIN0070469
|
622
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
KL1608007007_090622FTO_164238
|
1608007007NRG23090620220122433
|
2319865443
|
09/06/2022
|
SREEVALLY SURESH
|
SREEVALLY SURESH
|
1608007007WL009264
|
00415
|
SBIN0070469
|
1555
|
16/06/2022
|
Account closed
|
652
|
KL1608007007_101122APB_FTO_682706
|
1608007007NRG23101120220728684
|
7196183971
|
10/11/2022
|
MINI MOHANAN
|
MINI MOHANAN
|
1608007007WL041718
|
00415
|
SBIN0070469
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
KL1608007007_121022APB_FTO_569945
|
1608007007NRG23111020220594532
|
5629976499
|
12/10/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL034517
|
00415
|
SBIN0001015
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
KL1608007007_121022APB_FTO_569838
|
1608007007NRG23111020220596409
|
5629975727
|
12/10/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL034619
|
00415
|
SBIN0070469
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
KL1608007007_150722APB_FTO_262033
|
1608007007NRG23150720220280970
|
3306135072
|
15/07/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL017924
|
00415
|
SBIN0001015
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
KL1608007007_221022APB_FTO_607317
|
1608007007NRG23211020220636313
|
7192624632
|
22/10/2022
|
SALY STEPHEN
|
SALY STEPHEN
|
1608007007WL036888
|
00415
|
SBIN0070469
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
KL1608007007_231122APB_FTO_733148
|
1608007007NRG23221120220781804
|
7201927901
|
23/11/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL044426
|
00415
|
SBIN0070469
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
KL1608007007_270622APB_FTO_186510
|
1608007007NRG23230620220181690
|
2811790235
|
27/06/2022
|
LALITHA KUNJUMON
|
LALITHA KUNJUMON
|
1608007007WL012504
|
00415
|
SBIN0070469
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
KL1608007007_230822APB_FTO_420576
|
1608007007NRG23230820220432121
|
5131558359
|
23/08/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL025941
|
00415
|
SBIN0070469
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
KL1608007007_270622APB_FTO_186812
|
1608007007NRG23240620220189662
|
2811816234
|
27/06/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL012947
|
00415
|
SBIN0001015
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
KL1608007007_240822APB_FTO_427701
|
1608007007NRG23240820220436266
|
5127458055
|
24/08/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL026157
|
00415
|
SBIN0070469
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
KL1608007007_241122APB_FTO_738316
|
1608007007NRG23241120220788545
|
7199897481
|
24/11/2022
|
UMAIRA SALIM
|
UMAIRA SALIM
|
1608007007WL044772
|
00415
|
SBIN0070469
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
KL1608007007_270123APB_FTO_996209
|
1608007007NRG23250120231046567
|
8467698021
|
27/01/2023
|
LISY JOY
|
LISY JOY
|
1608007007WL058377
|
00415
|
SBIN0070469
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
KL1608007007_260822FTO_435963
|
1608007007NRG23250820220442790
|
5127329123
|
26/08/2022
|
RAMLA ABDULSALAM
|
RAMLA ABDULSALAM
|
1608007007WL026448
|
00409
|
SIBL0000342
|
933
|
01/10/2022
|
Account closed
|
665
|
KL1608007007_290922FTO_527122
|
1608007007NRG23260920220531053
|
5338911553
|
29/09/2022
|
RAMLA ABDULSALAM
|
RAMLA ABDULSALAM
|
1608007007WL031150
|
00409
|
SIBL0000342
|
933
|
08/10/2022
|
Account closed
|
666
|
KL1608007007_261222APB_FTO_867672
|
1608007007NRG23261220220932418
|
8304465231
|
26/12/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL052156
|
00415
|
SBIN0070469
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
KL1608007007_290922APB_FTO_527404
|
1608007007NRG23280920220541088
|
5339420744
|
29/09/2022
|
GIRIJA GOPI
|
GIRIJA GOPI
|
1608007007WL031628
|
00415
|
SBIN0070469
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
KL1608007007_301122APB_FTO_760721
|
1608007007NRG23291120220813964
|
7202664274
|
30/11/2022
|
SATHI VIKRAMAN
|
SATHI VIKRAMAN
|
1608007007WL046050
|
00415
|
SBIN0070469
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
KL1608007007_011222APB_FTO_770854
|
1608007007NRG23291120220815786
|
7208117431
|
01/12/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL046095
|
00415
|
SBIN0070469
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
KL1608008001_140323APB_FTO_1100365
|
1608008001NRG23140320231130933
|
0353553425
|
14/03/2023
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL065258
|
00468
|
UBIN0902233
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
KL1608008001_221022APB_FTO_609584
|
1608008001NRG23211020220638736
|
7192630626
|
22/10/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL037015
|
00468
|
UBIN0534536
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
KL1608008001_241222APB_FTO_861228
|
1608008001NRG23221220220917422
|
8299414786
|
24/12/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL051324
|
00468
|
UBIN0534536
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
KL1608008001_270822APB_FTO_440577
|
1608008001NRG23240820220438511
|
5129291297
|
27/08/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL026256
|
00468
|
UBIN0902233
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
KL1608008001_270822APB_FTO_440577
|
1608008001NRG23270820220449425
|
5129291298
|
27/08/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL026816
|
00468
|
UBIN0902233
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
KL1608008002_060922APB_FTO_479892
|
1608008002NRG23020920220470512
|
5230900068
|
06/09/2022
|
RAJESWARI
|
RAJESWARI
|
1608008002WL027963
|
00415
|
SBIN0013224
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
KL1608008002_071222APB_FTO_787492
|
1608008002NRG23071220220843792
|
8191377910
|
07/12/2022
|
REMANI
|
REMANI
|
1608008002WL047550
|
00415
|
SBIN0013224
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
KL1608008002_071222APB_FTO_787492
|
1608008002NRG23071220220849277
|
8191377912
|
07/12/2022
|
JANAKI T K
|
JANAKI T K
|
1608008002WL047795
|
00045
|
BARB0VJNETT
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
KL1608008002_161222FTO_827746
|
1608008002NRG23151220220885632
|
8259821128
|
16/12/2022
|
KUNJAMMA
|
KUNJAMMA
|
1608008002WL049741
|
00415
|
SBIN0013224
|
2177
|
31/01/2023
|
Account closed
|
679
|
KL1608008002_230323APB_FTO_1169536
|
1608008002NRG23170320231217111
|
0277575997
|
23/03/2023
|
REMANI
|
REMANI
|
1608008002WL067853
|
00415
|
SBIN0013224
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
KL1608008002_200123APB_FTO_971684
|
1608008002NRG23190120231019597
|
8522974129
|
20/01/2023
|
REMANI
|
REMANI
|
1608008002WL056931
|
00415
|
SBIN0013224
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
KL1608008002_200822FTO_407850
|
1608008002NRG23200820220424673
|
5127355043
|
20/08/2022
|
Udaya Satheesh
|
Udaya Satheesh
|
1608008WL0025489
|
00415
|
SBIN0070517
|
1244
|
01/10/2022
|
No Such Account
|
682
|
KL1608008002_261122APB_FTO_746838
|
1608008002NRG23241120220789376
|
7201960483
|
26/11/2022
|
JANAKI T K
|
JANAKI T K
|
1608008002WL044825
|
00045
|
BARB0VJNETT
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
KL1608008002_261122APB_FTO_746838
|
1608008002NRG23241120220791043
|
7201960482
|
26/11/2022
|
REMANI
|
REMANI
|
1608008002WL044930
|
00415
|
SBIN0013224
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
KL1608008003_011022APB_FTO_537470
|
1608008003NRG23011020220557111
|
5339410667
|
01/10/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL032467
|
00089
|
CBIN0280961
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
KL1608008003_011122APB_FTO_643614
|
1608008003NRG23011120220675788
|
7193945798
|
01/11/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL039215
|
00415
|
SBIN0070605
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
KL1608008003_050722APB_FTO_214663
|
1608008003NRG23050720220236035
|
2916903355
|
05/07/2022
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL015533
|
00415
|
SBIN0070150
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
KL1608008003_120722APB_FTO_247296
|
1608008003NRG23120720220266143
|
3145257469
|
12/07/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL017164
|
00089
|
CBIN0280961
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
KL1608008003_150323APB_FTO_1108095
|
1608008003NRG23140320231138188
|
0272246579
|
15/03/2023
|
sali p antony
|
sali p antony
|
1608008003WL065437
|
00089
|
CBIN0280961
|
933
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
KL1608008003_150323APB_FTO_1108095
|
1608008003NRG23140320231138189
|
0272246580
|
15/03/2023
|
sali p antony
|
sali p antony
|
1608008003WL065437
|
00089
|
CBIN0280961
|
1555
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
KL1608008003_150323APB_FTO_1108095
|
1608008003NRG23140320231138190
|
0272246581
|
15/03/2023
|
sali p antony
|
sali p antony
|
1608008003WL065437
|
00089
|
CBIN0280961
|
933
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
KL1608008003_150323APB_FTO_1107826
|
1608008003NRG23140320231144882
|
0272794004
|
15/03/2023
|
SAJANI JOY
|
SAJANI JOY
|
1608008003WL065602
|
00415
|
SBIN0070150
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
KL1608008003_150323APB_FTO_1107826
|
1608008003NRG23140320231144883
|
0272794005
|
15/03/2023
|
SAJANI JOY
|
SAJANI JOY
|
1608008003WL065602
|
00415
|
SBIN0070150
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
KL1608008003_150323APB_FTO_1107826
|
1608008003NRG23140320231144884
|
0272794006
|
15/03/2023
|
SAJANI JOY
|
SAJANI JOY
|
1608008003WL065602
|
00415
|
SBIN0070150
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
KL1608008003_150323APB_FTO_1107826
|
1608008003NRG23140320231144885
|
0272794007
|
15/03/2023
|
SAJANI JOY
|
SAJANI JOY
|
1608008003WL065602
|
00415
|
SBIN0070150
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
KL1608008003_150323APB_FTO_1107826
|
1608008003NRG23140320231144886
|
0272794008
|
15/03/2023
|
SAJANI JOY
|
SAJANI JOY
|
1608008003WL065602
|
00415
|
SBIN0070150
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
KL1608008003_150323APB_FTO_1107826
|
1608008003NRG23140320231144887
|
0272794009
|
15/03/2023
|
SAJANI JOY
|
SAJANI JOY
|
1608008003WL065602
|
00415
|
SBIN0070150
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
KL1608008003_150323APB_FTO_1107826
|
1608008003NRG23140320231144959
|
0272793983
|
15/03/2023
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL065602
|
00089
|
CBIN0280961
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
KL1608008003_150323APB_FTO_1107826
|
1608008003NRG23140320231144960
|
0272793984
|
15/03/2023
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL065602
|
00089
|
CBIN0280961
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
KL1608008003_150323APB_FTO_1107826
|
1608008003NRG23140320231144961
|
0272793985
|
15/03/2023
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL065602
|
00089
|
CBIN0280961
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
KL1608008003_150323APB_FTO_1107826
|
1608008003NRG23140320231144962
|
0272793986
|
15/03/2023
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL065602
|
00089
|
CBIN0280961
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
KL1608008003_150323APB_FTO_1107826
|
1608008003NRG23140320231144963
|
0272793987
|
15/03/2023
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL065602
|
00089
|
CBIN0280961
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
KL1608008003_150323APB_FTO_1107826
|
1608008003NRG23140320231144964
|
0272793988
|
15/03/2023
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL065602
|
00089
|
CBIN0280961
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
KL1608008003_140722APB_FTO_259152
|
1608008003NRG23140720220279693
|
3187709287
|
14/07/2022
|
MARY JACOB
|
MARY JACOB
|
1608008003WL017831
|
00415
|
SBIN0070150
|
622
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
KL1608008003_160323APB_FTO_1122284
|
1608008003NRG23160320231213197
|
0272404143
|
16/03/2023
|
SATHI SUKUMARAN
|
SATHI SUKUMARAN
|
1608008003WL067531
|
00415
|
SBIN0070150
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
KL1608008003_201222APB_FTO_841306
|
1608008003NRG23201220220909652
|
8299486235
|
20/12/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL050919
|
00415
|
SBIN0070150
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
KL1608008003_211222APB_FTO_845903
|
1608008003NRG23211220220913274
|
8299478269
|
21/12/2022
|
ALICE MICHEL
|
ALICE MICHEL
|
1608008003WL051106
|
00415
|
SBIN0070605
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
KL1608008003_230323APB_FTO_1168597
|
1608008003NRG23230320231238213
|
0499728368
|
23/03/2023
|
SUDHARMA
|
SUDHARMA
|
1608008003WL069418
|
00415
|
SBIN0070605
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
KL1608008003_231122APB_FTO_734316
|
1608008003NRG23231120220786750
|
7199907163
|
23/11/2022
|
SAJANI JOY
|
SAJANI JOY
|
1608008003WL044675
|
00415
|
SBIN0070150
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
KL1608008003_231122APB_FTO_734316
|
1608008003NRG23231120220786763
|
7199907148
|
23/11/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL044675
|
00089
|
CBIN0280961
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
KL1608008003_250123APB_FTO_988408
|
1608008003NRG23250120231043660
|
8522829757
|
25/01/2023
|
THANKAMMA JOSEPH
|
THANKAMMA JOSEPH
|
1608008003WL058209
|
00415
|
SBIN0070150
|
622
|
06/02/2023
|
Account closed
|
711
|
KL1608008003_250123APB_FTO_988408
|
1608008003NRG23250120231043663
|
8522829756
|
25/01/2023
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL058209
|
00415
|
SBIN0070150
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
KL1608008003_250123APB_FTO_988408
|
1608008003NRG23250120231043667
|
8522829769
|
25/01/2023
|
CHINNA ANTONEY
|
CHINNA ANTONEY
|
1608008003WL058209
|
00415
|
SBIN0070150
|
933
|
06/02/2023
|
A/c Blocked or Frozen
|
713
|
KL1608008003_250323APB_FTO_1178890
|
1608008003NRG23250320231245086
|
0501720558
|
25/03/2023
|
SWAPNA SEBASTIAN
|
SWAPNA SEBASTIAN
|
1608008003WL069880
|
00089
|
CBIN0280961
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
KL1608008003_270123APB_FTO_996352
|
1608008003NRG23270120231050873
|
8522927338
|
27/01/2023
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL058648
|
00415
|
SBIN0070150
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
KL1608008003_281122APB_FTO_751647
|
1608008003NRG23281120220807017
|
7201809911
|
28/11/2022
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL045693
|
00415
|
SBIN0070150
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
KL1608008003_300123APB_FTO_1009259
|
1608008003NRG23300120231064497
|
8588573189
|
30/01/2023
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL059437
|
00415
|
SBIN0070605
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
KL1608009001_030323APB_FTO_1077504
|
1608009001NRG23030320231112843
|
0014525541
|
03/03/2023
|
MARY MATHEW
|
MARY MATHEW
|
1608009001WL063620
|
00415
|
SBIN0008651
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
KL1608009001_071222APB_FTO_784394
|
1608009001NRG23031220220835638
|
8191238699
|
07/12/2022
|
ELIYAMMA CHACKO
|
ELIYAMMA CHACKO
|
1608009001WL047203
|
00468
|
UBIN0535788
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
KL1608009001_070323APB_FTO_1085649
|
1608009001NRG23060320231120695
|
0016171756
|
07/03/2023
|
RADHAMANI SASI
|
RADHAMANI SASI
|
1608009001WL064176
|
00415
|
SBIN0008651
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
KL1608009001_090123APB_FTO_926800
|
1608009001NRG23070120230984641
|
8306869596
|
09/01/2023
|
Mrs. LISSY JAIMON
|
Mrs. LISSY JAIMON
|
1608009001WL055009
|
00415
|
SBIN0008651
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
KL1608009001_090123APB_FTO_925497
|
1608009001NRG23070120230986229
|
8306773824
|
09/01/2023
|
MARY JOHN
|
MARY JOHN
|
1608009001WL055094
|
00415
|
SBIN0008651
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
KL1608009001_090123APB_FTO_925497
|
1608009001NRG23070120230986248
|
8306773803
|
09/01/2023
|
BABY
|
BABY
|
1608009001WL055094
|
00415
|
SBIN0008651
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
KL1608009001_091222APB_FTO_798122
|
1608009001NRG23071220220853473
|
8191340890
|
09/12/2022
|
MARY JOHN
|
MARY JOHN
|
1608009001WL048003
|
00415
|
SBIN0008651
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
KL1608007007_091122APB_FTO_678892
|
1608007007NRG23091120220723136
|
7196116281
|
09/11/2022
|
MISARI P M
|
MISARI P M
|
1608007007WL041473
|
00415
|
SBIN0070469
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
KL1608007007_120123APB_FTO_941008
|
1608007007NRG23110120230995000
|
8522989780
|
12/01/2023
|
LISY JOY
|
LISY JOY
|
1608007007WL055614
|
00415
|
SBIN0070469
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
KL1608007007_110822APB_FTO_373041
|
1608007007NRG23110820220397035
|
4028135970
|
11/08/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL023938
|
00415
|
SBIN0070469
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
KL1608007007_110922FTO_487563
|
1608007007NRG23110920220504090
|
5230738637
|
11/09/2022
|
RAMLA ABDULSALAM
|
RAMLA ABDULSALAM
|
1608007007WL029511
|
00409
|
SIBL0000342
|
1244
|
06/10/2022
|
Account closed
|
728
|
KL1608007007_121022APB_FTO_569652
|
1608007007NRG23111020220598783
|
5629976639
|
12/10/2022
|
NASEEMA KABEER
|
NASEEMA KABEER
|
1608007007WL034755
|
00415
|
SBIN0070469
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
KL1608007007_151222APB_FTO_820246
|
1608007007NRG23141220220883909
|
8259889489
|
15/12/2022
|
UMAIRA SALIM
|
UMAIRA SALIM
|
1608007007WL049611
|
00415
|
SBIN0070469
|
2177
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
KL1608007007_171222APB_FTO_830377
|
1608007007NRG23151220220886858
|
8299829134
|
17/12/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL049801
|
00415
|
SBIN0070469
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
KL1608007007_180123APB_FTO_959169
|
1608007007NRG23170120231014576
|
8464996180
|
18/01/2023
|
MISARI P M
|
MISARI P M
|
1608007007WL056634
|
00415
|
SBIN0070469
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
KL1608007007_191022APB_FTO_596405
|
1608007007NRG23181020220624032
|
7192650807
|
19/10/2022
|
MISARI P M
|
MISARI P M
|
1608007007WL036179
|
00415
|
SBIN0070469
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
KL1608007007_220922APB_FTO_505523
|
1608007007NRG23200920220516040
|
5232172509
|
22/09/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL030287
|
00415
|
SBIN0070469
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
KL1608007007_211222APB_FTO_847150
|
1608007007NRG23201220220909436
|
8304419370
|
21/12/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL050907
|
00415
|
SBIN0001015
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
KL1608007007_220922APB_FTO_505512
|
1608007007NRG23210920220516593
|
5232141514
|
22/09/2022
|
GIRIJA GOPI
|
GIRIJA GOPI
|
1608007007WL030353
|
00415
|
SBIN0070469
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
KL1608007007_221022APB_FTO_607278
|
1608007007NRG23221020220639340
|
7192628061
|
22/10/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL037056
|
00415
|
SBIN0070469
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
KL1608007007_230323APB_FTO_1168192
|
1608007007NRG23230320231237134
|
0277602710
|
23/03/2023
|
UMAIRA SALEEM
|
UMAIRA SALEEM
|
1608007007WL069327
|
00415
|
SBIN0070469
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
KL1608007007_270123APB_FTO_995745
|
1608007007NRG23260120231047211
|
8467703357
|
27/01/2023
|
UMAIRA SALEEM
|
UMAIRA SALEEM
|
1608007007WL058426
|
00415
|
SBIN0070469
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
KL1608007007_271022APB_FTO_624603
|
1608007007NRG23261020220650781
|
7193330431
|
27/10/2022
|
MISARI P M
|
MISARI P M
|
1608007007WL037785
|
00415
|
SBIN0070469
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
KL1608007007_280622APB_FTO_187998
|
1608007007NRG23280620220199636
|
2812838805
|
28/06/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL013540
|
00415
|
SBIN0070469
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
KL1608007007_290622APB_FTO_189406
|
1608007007NRG23280620220203923
|
3022877769
|
29/06/2022
|
MISARY JAMAL
|
MISARY JAMAL
|
1608007007WL013746
|
00415
|
SBIN0070469
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
KL1608007007_031122APB_FTO_656566
|
1608007007NRG23031120220692824
|
7193817485
|
03/11/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL040009
|
00415
|
SBIN0070469
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
KL1608007007_040622FTO_156248
|
1608007007NRG23040620220101323
|
N06220059B88E
|
04/06/2022
|
LISY JOY
|
LISY JOY
|
1608007WL0008011
|
00415
|
SBIN0070469
|
1866
|
10/06/2022
|
Account closed
|
744
|
KL1608007007_080223APB_FTO_1032375
|
1608007007NRG23080220231079712
|
8871804909
|
08/02/2023
|
UMAIRA SALEEM
|
UMAIRA SALEEM
|
1608007007WL060689
|
00415
|
SBIN0070469
|
2177
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
KL1608007007_090123APB_FTO_924541
|
1608007007NRG23090120230986992
|
8306966622
|
09/01/2023
|
LISY JOY
|
LISY JOY
|
1608007007WL055141
|
00415
|
SBIN0070469
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
KL1608007007_100822APB_FTO_369170
|
1608007007NRG23100820220391727
|
4032834883
|
10/08/2022
|
PADMAVATHYAMMA
|
PADMAVATHYAMMA
|
1608007007WL023657
|
00045
|
BARB0ERNPOR
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
KL1608007007_180622APB_FTO_177917
|
1608007007NRG23170620220159177
|
2459669203
|
18/06/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL011291
|
00415
|
SBIN0070469
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
KL1608007007_220822FTO_413657
|
1608007007NRG23200820220426945
|
5127276193
|
22/08/2022
|
RAMLA ABDULSALAM
|
RAMLA ABDULSALAM
|
1608007007WL025648
|
00409
|
SIBL0000342
|
1555
|
01/10/2022
|
Account closed
|
749
|
KL1608007007_220922FTO_505615
|
1608007007NRG23200920220516167
|
5231898206
|
22/09/2022
|
RAMLA ABDULSALAM
|
RAMLA ABDULSALAM
|
1608007007WL030296
|
00409
|
SIBL0000342
|
1866
|
06/10/2022
|
Account closed
|
750
|
KL1608007007_211222APB_FTO_847107
|
1608007007NRG23201220220908662
|
8304498384
|
21/12/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL050872
|
00415
|
SBIN0070469
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
KL1608007007_231222APB_FTO_858954
|
1608007007NRG23211220220917250
|
8304269408
|
23/12/2022
|
MINI MOHANAN
|
MINI MOHANAN
|
1608007007WL051310
|
00415
|
SBIN0070469
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
KL1608007007_221122APB_FTO_728605
|
1608007007NRG23221120220778305
|
7199926765
|
22/11/2022
|
MINI MOHANAN
|
MINI MOHANAN
|
1608007007WL044281
|
00415
|
SBIN0070469
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
KL1608007007_270123APB_FTO_995594
|
1608007007NRG23260120231047230
|
8467608692
|
27/01/2023
|
MISARI P M
|
MISARI P M
|
1608007007WL058432
|
00415
|
SBIN0070469
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
KL1608007007_271022APB_FTO_624555
|
1608007007NRG23261020220650471
|
7193260168
|
27/10/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL037767
|
00415
|
SBIN0070469
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
KL1608007007_271022APB_FTO_625085
|
1608007007NRG23261020220654047
|
7193078963
|
27/10/2022
|
MINI MOHANAN
|
MINI MOHANAN
|
1608007007WL037984
|
00415
|
SBIN0070469
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
KL1608007007_301222APB_FTO_888621
|
1608007007NRG23291220220953132
|
8317944593
|
30/12/2022
|
UMAIRA SALEEM
|
UMAIRA SALEEM
|
1608007007WL053262
|
00415
|
SBIN0070469
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
KL1608007007_010722APB_FTO_194085
|
1608007007NRG23300620220213715
|
2849301307
|
01/07/2022
|
LALITHA KUNJUMON
|
LALITHA KUNJUMON
|
1608007007WL014335
|
00415
|
SBIN0070469
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
KL1608007007_310123APB_FTO_1013535
|
1608007007NRG23310120231068828
|
8470216783
|
31/01/2023
|
MISARI P M
|
MISARI P M
|
1608007007WL059665
|
00415
|
SBIN0070469
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
KL1608008001_220722FTO_291262
|
1608008001NRG23220720220316672
|
3364724895
|
22/07/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008WL0019817
|
00468
|
UBIN0902233
|
1866
|
27/07/2022
|
Account closed
|
760
|
KL1608008001_011222APB_FTO_766582
|
1608008001NRG23291120220810661
|
7202807697
|
01/12/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL045876
|
00468
|
UBIN0534536
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
KL1608007007_301122APB_FTO_760660
|
1608007007NRG23291120220813914
|
7206882014
|
30/11/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL046047
|
00415
|
SBIN0001015
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
KL1608007007_010622APB_FTO_147837
|
1608007007NRG23310520220086870
|
N06220035466D
|
01/06/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL007194
|
00415
|
SBIN0001015
|
933
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
KL1608007007_010622APB_FTO_147837
|
1608007007NRG23310520220086892
|
N06220035468A
|
01/06/2022
|
ALEYAMMA VIJAYAN
|
ALEYAMMA VIJAYAN
|
1608007007WL007194
|
00415
|
SBIN0070469
|
933
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
KL1608008001_030223APB_FTO_1025230
|
1608008001NRG23010220231073547
|
8714834574
|
03/02/2023
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL059974
|
00468
|
UBIN0902233
|
1866
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
KL1608008001_191122APB_FTO_718439
|
1608008001NRG23171120220762851
|
7197603330
|
19/11/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL043416
|
00468
|
UBIN0534536
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
KL1608008001_280123APB_FTO_1001209
|
1608008001NRG23250120231043124
|
8522929498
|
28/01/2023
|
MINI
|
MINI
|
1608008001WL058185
|
00468
|
UBIN0902233
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
KL1608008001_280123APB_FTO_1001209
|
1608008001NRG23250120231043126
|
8522929515
|
28/01/2023
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL058185
|
00468
|
UBIN0902233
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
KL1608008001_281022APB_FTO_632191
|
1608008001NRG23271020220655539
|
7193211690
|
28/10/2022
|
ELIZABETH
|
ELIZABETH
|
1608008001WL038070
|
00468
|
UBIN0534536
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
KL1608008001_281022APB_FTO_632191
|
1608008001NRG23271020220655873
|
7193211711
|
28/10/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL038097
|
00468
|
UBIN0534536
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
KL1608008002_011222FTO_767906
|
1608008002NRG23011220220822466
|
7202764853
|
01/12/2022
|
KUNJAMMA
|
KUNJAMMA
|
1608008002WL046445
|
00415
|
SBIN0013224
|
2177
|
15/12/2022
|
Account closed
|
771
|
KL1608008002_100323APB_FTO_1093855
|
1608008002NRG23080320231123037
|
0062676855
|
10/03/2023
|
REMANI
|
REMANI
|
1608008002WL064437
|
00415
|
SBIN0013224
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
KL1608008002_100622APB_FTO_166435
|
1608008002NRG23090620220118781
|
2320354483
|
10/06/2022
|
USHA .C
|
USHA .C
|
1608008002WL009002
|
00045
|
BARB0VJNETT
|
622
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
KL1608008002_100622APB_FTO_166435
|
1608008002NRG23100620220126918
|
2320354461
|
10/06/2022
|
RAJESWARI
|
RAJESWARI
|
1608008002WL009500
|
00415
|
SBIN0013224
|
933
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
KL1608008002_220722APB_FTO_289718
|
1608008002NRG23190720220296537
|
3365178167
|
22/07/2022
|
SHYAMALA
|
SHYAMALA
|
1608008002WL018756
|
00415
|
SBIN0013224
|
311
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
KL1608008002_210522APB_FTO_128982
|
1608008002NRG23210520220058638
|
1595711958
|
21/05/2022
|
USHA .C
|
USHA .C
|
1608008002WL005352
|
00045
|
BARB0VJNETT
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
KL1608008002_270622APB_FTO_186531
|
1608008002NRG23230620220184800
|
3411194730
|
27/06/2022
|
SHYAMALA
|
SHYAMALA
|
1608008002WL012682
|
00415
|
SBIN0013224
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
KL1608008003_040522APB_FTO_93884
|
1608008003NRG23040520220015297
|
1225230062
|
04/05/2022
|
SHINI AUGUSTE ALIAS ROSILI SINI
|
SHINI AUGUSTE ALIAS ROSILI SINI
|
1608008003WL002185
|
00415
|
SBIN0070150
|
1254
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
KL1608008003_071222APB_FTO_786664
|
1608008003NRG23071220220845523
|
8191188202
|
07/12/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL047627
|
00415
|
SBIN0070605
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
KL1608008002_160722APB_FTO_266699
|
1608008002NRG23130720220273785
|
3304747478
|
16/07/2022
|
SHYAMALA
|
SHYAMALA
|
1608008002WL017560
|
00415
|
SBIN0013224
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
KL1608008002_141022APB_FTO_580484
|
1608008002NRG23141020220611922
|
5811761221
|
14/10/2022
|
REMANI
|
REMANI
|
1608008002WL035437
|
00415
|
SBIN0013224
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
KL1608008002_141022APB_FTO_580484
|
1608008002NRG23141020220611936
|
5811761084
|
14/10/2022
|
SHYAMALA
|
SHYAMALA
|
1608008002WL035437
|
00415
|
SBIN0013224
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
KL1608008002_280522APB_FTO_142065
|
1608008002NRG23280520220075675
|
1890996796
|
28/05/2022
|
USHA .C
|
USHA .C
|
1608008002WL006537
|
00045
|
BARB0VJNETT
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
KL1608008003_010223APB_FTO_1017011
|
1608008003NRG23010220231072996
|
8714846769
|
01/02/2023
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL059921
|
00415
|
SBIN0070150
|
1244
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
KL1608008003_010223APB_FTO_1017011
|
1608008003NRG23010220231073001
|
8714846779
|
01/02/2023
|
CHINNA ANTONEY
|
CHINNA ANTONEY
|
1608008003WL059921
|
00415
|
SBIN0070150
|
1555
|
13/02/2023
|
A/c Blocked or Frozen
|
785
|
KL1608008003_030223APB_FTO_1024048
|
1608008003NRG23010220231074180
|
8714840339
|
03/02/2023
|
SANTHA SUNDARAN
|
SANTHA SUNDARAN
|
1608008003WL060010
|
00415
|
SBIN0070150
|
622
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
KL1608008003_010722APB_FTO_199167
|
1608008003NRG23010720220221918
|
2849211024
|
01/07/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL014779
|
00415
|
SBIN0070150
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
KL1608008003_060722APB_FTO_222502
|
1608008003NRG23060720220243696
|
3009701950
|
06/07/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL015967
|
00415
|
SBIN0070150
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
KL1608008003_071222APB_FTO_787041
|
1608008003NRG23071220220845292
|
8191463323
|
07/12/2022
|
SWAPNA SEBASTIAN
|
SWAPNA SEBASTIAN
|
1608008003WL047617
|
00089
|
CBIN0280961
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
KL1608008003_071222APB_FTO_785483
|
1608008003NRG23071220220849854
|
8191257137
|
07/12/2022
|
SAJANI JOY
|
SAJANI JOY
|
1608008003WL047830
|
00415
|
SBIN0070150
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
KL1608008003_071222APB_FTO_785483
|
1608008003NRG23071220220849865
|
8191257125
|
07/12/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL047830
|
00089
|
CBIN0280961
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
KL1608008003_090223FTO_1034622
|
1608008003NRG23090220231080663
|
2797541202
|
09/02/2023
|
THANKAMMA JOSEPH
|
THANKAMMA JOSEPH
|
1608008WL0060819
|
00089
|
CBIN0280961
|
622
|
28/06/2023
|
Account closed
|
792
|
KL1608008003_120722APB_FTO_247281
|
1608008003NRG23120720220266217
|
3146933021
|
12/07/2022
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL017168
|
00415
|
SBIN0070150
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
KL1608008003_150323APB_FTO_1106364
|
1608008003NRG23140320231151365
|
0272457318
|
15/03/2023
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL065734
|
00415
|
SBIN0070605
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
KL1608008003_150323APB_FTO_1106165
|
1608008003NRG23140320231176290
|
0330113662
|
15/03/2023
|
SUDHARMA
|
SUDHARMA
|
1608008003WL066211
|
00415
|
SBIN0070605
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
KL1608008003_150323APB_FTO_1106165
|
1608008003NRG23140320231176291
|
0330113663
|
15/03/2023
|
SUDHARMA
|
SUDHARMA
|
1608008003WL066211
|
00415
|
SBIN0070605
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
KL1608008003_150323APB_FTO_1106165
|
1608008003NRG23140320231176292
|
0330113664
|
15/03/2023
|
SUDHARMA
|
SUDHARMA
|
1608008003WL066211
|
00415
|
SBIN0070605
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
KL1608008003_071222APB_FTO_786664
|
1608008003NRG23071220220845524
|
8191188203
|
07/12/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL047627
|
00415
|
SBIN0070605
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
KL1608008003_081222FTO_792414
|
1608008003NRG23081220220857595
|
8191112796
|
08/12/2022
|
MOLLY JOB
|
MOLLY JOB
|
1608008003WL048174
|
00415
|
SBIN0070605
|
622
|
27/01/2023
|
Account closed
|
799
|
KL1608008003_160123FTO_947622
|
1608008003NRG23130120231004675
|
8462625605
|
16/01/2023
|
MOLLY JOB
|
MOLLY JOB
|
1608008003WL056107
|
00415
|
SBIN0070605
|
1244
|
04/02/2023
|
Account closed
|
800
|
KL1608008003_160323APB_FTO_1122235
|
1608008003NRG23160320231213216
|
0272780672
|
16/03/2023
|
jasmine subhash
|
jasmine subhash
|
1608008003WL067533
|
00078
|
CNRB0006763
|
622
|
29/03/2023
|
A/c Blocked or Frozen
|
801
|
KL1608008003_161222APB_FTO_826878
|
1608008003NRG23161220220891153
|
8259885041
|
16/12/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL049996
|
00415
|
SBIN0070150
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
KL1608008003_230123APB_FTO_979508
|
1608008003NRG23230120231034866
|
8467681131
|
23/01/2023
|
ALICE MICHEL
|
ALICE MICHEL
|
1608008003WL057735
|
00415
|
SBIN0070605
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
KL1608008003_240123APB_FTO_985793
|
1608008003NRG23240120231041546
|
8467624267
|
24/01/2023
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL058099
|
00415
|
SBIN0070150
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
KL1608008003_240922APB_FTO_510623
|
1608008003NRG23240920220523970
|
5232056849
|
24/09/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL030773
|
00089
|
CBIN0280961
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
KL1608008003_261222APB_FTO_871227
|
1608008003NRG23261220220937588
|
8304509830
|
26/12/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL052408
|
00415
|
SBIN0070150
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
KL1608008003_270822APB_FTO_438911
|
1608008003NRG23270820220449696
|
5127407299
|
27/08/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL026830
|
00415
|
SBIN0070605
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
KL1608008003_300323APB_FTO_1213264
|
1608008003NRG23290320231263247
|
1689937914
|
30/03/2023
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL071314
|
00415
|
SBIN0070150
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
KL1608008003_311022APB_FTO_639940
|
1608008003NRG23311020220672498
|
7193926420
|
31/10/2022
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL039013
|
00415
|
SBIN0070150
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
KL1608009001_020323APB_FTO_1073884
|
1608009001NRG23020320231110141
|
0014541268
|
02/03/2023
|
MARY MATHEW
|
MARY MATHEW
|
1608009001WL063433
|
00415
|
SBIN0008651
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
KL1608009001_140223FTO_1040794
|
1608009001NRG23140220231084092
|
9092138627
|
14/02/2023
|
KUMARY PRASAD
|
KUMARY PRASAD
|
1608009WL0061169
|
00468
|
UBIN0535788
|
1866
|
23/02/2023
|
Account closed
|
811
|
KL1608009001_161122FTO_702302
|
1608009001NRG23141120220741007
|
7196029766
|
16/11/2022
|
CYRIAC PAUL
|
CYRIAC PAUL
|
1608009001WL042362
|
00468
|
UBIN0535788
|
933
|
15/12/2022
|
No Such Account
|
812
|
KL1608009001_180123APB_FTO_961158
|
1608009001NRG23180120231016790
|
8462824384
|
18/01/2023
|
JOHN THOMAS
|
JOHN THOMAS
|
1608009001WL056749
|
00468
|
UBIN0535788
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
KL1608009001_250223APB_FTO_1062917
|
1608009001NRG23210220231090529
|
0014738427
|
25/02/2023
|
MR. JOSEPH T M
|
MR. JOSEPH T M
|
1608009001WL061901
|
00409
|
SIBL0000676
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
KL1608009001_280223APB_FTO_1067614
|
1608009001NRG23270220231104820
|
0014117318
|
28/02/2023
|
RADHAMANI SASI
|
RADHAMANI SASI
|
1608009001WL062916
|
00415
|
SBIN0008651
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
KL1608009001_301222APB_FTO_887507
|
1608009001NRG23281220220946445
|
8317972790
|
30/12/2022
|
MARY JOHN
|
MARY JOHN
|
1608009001WL052867
|
00415
|
SBIN0008651
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
KL1608008003_150323APB_FTO_1106064
|
1608008003NRG23140320231176941
|
0330113866
|
15/03/2023
|
SUDHARMA
|
SUDHARMA
|
1608008003WL066229
|
00415
|
SBIN0070605
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
KL1608008003_150323APB_FTO_1106064
|
1608008003NRG23140320231176942
|
0330113867
|
15/03/2023
|
SUDHARMA
|
SUDHARMA
|
1608008003WL066229
|
00415
|
SBIN0070605
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
KL1608008003_150323APB_FTO_1106064
|
1608008003NRG23140320231176943
|
0330113868
|
15/03/2023
|
SUDHARMA
|
SUDHARMA
|
1608008003WL066229
|
00415
|
SBIN0070605
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
KL1608008003_140323APB_FTO_1101512
|
1608008003NRG23140320231178385
|
0330179972
|
14/03/2023
|
SHINI AUGUSTE ALIAS ROSILI SINI
|
SHINI AUGUSTE ALIAS ROSILI SINI
|
1608008003WL066265
|
00415
|
SBIN0070150
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
KL1608008003_140323APB_FTO_1101512
|
1608008003NRG23140320231178386
|
0330179973
|
14/03/2023
|
SHINI AUGUSTE ALIAS ROSILI SINI
|
SHINI AUGUSTE ALIAS ROSILI SINI
|
1608008003WL066265
|
00415
|
SBIN0070150
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
KL1608008003_140323APB_FTO_1101512
|
1608008003NRG23140320231178387
|
0330179974
|
14/03/2023
|
SHINI AUGUSTE ALIAS ROSILI SINI
|
SHINI AUGUSTE ALIAS ROSILI SINI
|
1608008003WL066265
|
00415
|
SBIN0070150
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
KL1608008003_140323APB_FTO_1101433
|
1608008003NRG23140320231178954
|
0330197767
|
14/03/2023
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL066280
|
00415
|
SBIN0070150
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
KL1608008003_140323APB_FTO_1101433
|
1608008003NRG23140320231178955
|
0330197768
|
14/03/2023
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL066280
|
00415
|
SBIN0070150
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
KL1608008003_140323APB_FTO_1101433
|
1608008003NRG23140320231178964
|
0330197794
|
14/03/2023
|
jasmine subhash
|
jasmine subhash
|
1608008003WL066280
|
00078
|
CNRB0006763
|
1555
|
30/03/2023
|
A/c Blocked or Frozen
|
825
|
KL1608008003_140323APB_FTO_1101433
|
1608008003NRG23140320231178965
|
0330197795
|
14/03/2023
|
jasmine subhash
|
jasmine subhash
|
1608008003WL066280
|
00078
|
CNRB0006763
|
1555
|
30/03/2023
|
A/c Blocked or Frozen
|
826
|
KL1608008003_140323APB_FTO_1101388
|
1608008003NRG23140320231179678
|
0330188797
|
14/03/2023
|
jasmine subhash
|
jasmine subhash
|
1608008003WL066302
|
00078
|
CNRB0006763
|
622
|
30/03/2023
|
A/c Blocked or Frozen
|
827
|
KL1608008003_151122APB_FTO_699798
|
1608008003NRG23151120220749374
|
7196154374
|
15/11/2022
|
MOLLY JOB
|
MOLLY JOB
|
1608008003WL042771
|
00415
|
SBIN0070605
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
KL1608008003_201222APB_FTO_841387
|
1608008003NRG23201220220909488
|
8299319563
|
20/12/2022
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL050909
|
00415
|
SBIN0070150
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
KL1608008003_201222APB_FTO_841387
|
1608008003NRG23201220220909491
|
8299319571
|
20/12/2022
|
CHINNA ANTONEY
|
CHINNA ANTONEY
|
1608008003WL050909
|
00415
|
SBIN0070150
|
1555
|
02/02/2023
|
A/c Blocked or Frozen
|
830
|
KL1608008003_211022APB_FTO_603333
|
1608008003NRG23211020220634825
|
7192505215
|
21/10/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL036774
|
00415
|
SBIN0070605
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
KL1608008003_211122APB_FTO_722124
|
1608008003NRG23211120220774120
|
7200088011
|
21/11/2022
|
MOLLY JOB
|
MOLLY JOB
|
1608008003WL044042
|
00415
|
SBIN0070605
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
KL1608008003_220323APB_FTO_1161226
|
1608008003NRG23220320231234834
|
0499781362
|
22/03/2023
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL069125
|
00415
|
SBIN0070605
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
KL1608008003_240522FTO_132665
|
1608008003NRG23240520220063601
|
1670698727
|
24/05/2022
|
SHEEBA SABU
|
SHEEBA SABU
|
1608008003WL005691
|
00415
|
SBIN0070605
|
1244
|
28/05/2022
|
Account closed
|
834
|
KL1608008003_240822APB_FTO_426491
|
1608008003NRG23240820220439167
|
5127452508
|
24/08/2022
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL026268
|
00415
|
SBIN0070150
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
KL1608007007_021222APB_FTO_772231
|
1608007007NRG23011220220827520
|
7202789773
|
02/12/2022
|
UMAIRA SALIM
|
UMAIRA SALIM
|
1608007007WL046771
|
00415
|
SBIN0070469
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
KL1608007007_021222APB_FTO_772345
|
1608007007NRG23011220220829031
|
7206875284
|
02/12/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL046868
|
00415
|
SBIN0070469
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
KL1608007007_030323APB_FTO_1075474
|
1608007007NRG23020320231111856
|
0014068592
|
03/03/2023
|
RAJEENA MUJEEB
|
RAJEENA MUJEEB
|
1608007007WL063595
|
00415
|
SBIN0070469
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
KL1608007007_031122APB_FTO_656773
|
1608007007NRG23021120220688055
|
7193966333
|
03/11/2022
|
MINI MOHANAN
|
MINI MOHANAN
|
1608007007WL039809
|
00415
|
SBIN0070469
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
KL1608007007_051022APB_FTO_546557
|
1608007007NRG23031020220569564
|
5477469756
|
05/10/2022
|
NASEEMA KABEER
|
NASEEMA KABEER
|
1608007007WL033106
|
00415
|
SBIN0070469
|
933
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
KL1608007007_040123APB_FTO_906448
|
1608007007NRG23040120230971786
|
8305768462
|
04/01/2023
|
UMAIRA SALEEM
|
UMAIRA SALEEM
|
1608007007WL054221
|
00415
|
SBIN0070469
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
KL1608007007_080722APB_FTO_232215
|
1608007007NRG23070720220247136
|
3034403058
|
08/07/2022
|
LALITHA KUNJUMON
|
LALITHA KUNJUMON
|
1608007007WL016199
|
00415
|
SBIN0070469
|
311
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
KL1608007007_131022APB_FTO_576294
|
1608007007NRG23131020220604163
|
5845800794
|
13/10/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL035035
|
00415
|
SBIN0070469
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
KL1608007007_140323APB_FTO_1101259
|
1608007007NRG23140320231179569
|
0364218248
|
14/03/2023
|
MISARI P M
|
MISARI P M
|
1608007007WL066297
|
00415
|
SBIN0070469
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
KL1608007007_150622APB_FTO_173395
|
1608007007NRG23140620220138311
|
2435863778
|
15/06/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL010192
|
00415
|
SBIN0001015
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
KL1608007007_150622APB_FTO_173395
|
1608007007NRG23140620220138333
|
2435863791
|
15/06/2022
|
ALEYAMMA VIJAYAN
|
ALEYAMMA VIJAYAN
|
1608007007WL010192
|
00415
|
SBIN0070469
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
KL1608007007_150323APB_FTO_1114776
|
1608007007NRG23150320231205814
|
0277549035
|
15/03/2023
|
UMAIRA SALEEM
|
UMAIRA SALEEM
|
1608007007WL067103
|
00415
|
SBIN0070469
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
KL1608007007_151122APB_FTO_698887
|
1608007007NRG23151120220747434
|
7196259276
|
15/11/2022
|
MINI MOHANAN
|
MINI MOHANAN
|
1608007007WL042674
|
00415
|
SBIN0070469
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
KL1608007007_151122APB_FTO_698844
|
1608007007NRG23151120220747603
|
7196077199
|
15/11/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL042680
|
00415
|
SBIN0070469
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
KL1608007007_190123APB_FTO_964377
|
1608007007NRG23180120231016598
|
8465025893
|
19/01/2023
|
LISY JOY
|
LISY JOY
|
1608007007WL056741
|
00415
|
SBIN0070469
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
KL1608007007_200822APB_FTO_408902
|
1608007007NRG23190820220423787
|
5127567412
|
20/08/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL025433
|
00415
|
SBIN0070469
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
KL1608007007_191022FTO_595777
|
1608007007NRG23191020220626432
|
7192437654
|
19/10/2022
|
NASEEMA KABEER
|
NASEEMA KABEER
|
1608007WL0036325
|
00415
|
SBIN0070469
|
933
|
15/12/2022
|
Account closed
|
852
|
KL1608007007_191122APB_FTO_719827
|
1608007007NRG23191120220772325
|
7197796130
|
19/11/2022
|
UMAIRA SALIM
|
UMAIRA SALIM
|
1608007007WL043939
|
00415
|
SBIN0070469
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
KL1608007007_290422FTO_88672
|
1608007007NRG23280420220010389
|
1222569095
|
29/04/2022
|
MAKKAR A K
|
MAKKAR A K
|
1608007007WL001622
|
00415
|
SBIN0070469
|
2177
|
14/05/2022
|
Account closed
|
854
|
KL1608007007_290922APB_FTO_527574
|
1608007007NRG23280920220544383
|
5341026011
|
29/09/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL031793
|
00415
|
SBIN0001015
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
KL1608007007_010722APB_FTO_195847
|
1608007007NRG23290620220209136
|
2849230527
|
01/07/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL014054
|
00415
|
SBIN0001015
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
KL1608007007_300722APB_FTO_316878
|
1608007007NRG23290720220346125
|
3584284350
|
30/07/2022
|
SUSI RAJU
|
SUSI RAJU
|
1608007007WL021211
|
00415
|
SBIN0070469
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
KL1608007007_010722APB_FTO_195040
|
1608007007NRG23300620220214448
|
2849296283
|
01/07/2022
|
SUSI RAJU
|
SUSI RAJU
|
1608007007WL014362
|
00415
|
SBIN0070469
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
KL1608008001_021122APB_FTO_649413
|
1608008001NRG23011120220679933
|
7194062644
|
02/11/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL039443
|
00468
|
UBIN0534536
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
KL1608008001_040822APB_FTO_337846
|
1608008001NRG23020820220362974
|
3863111864
|
04/08/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL022106
|
00468
|
UBIN0902233
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
KL1608008001_130722APB_FTO_255211
|
1608008001NRG23130720220276392
|
3187704877
|
13/07/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL017666
|
00468
|
UBIN0902233
|
1866
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
KL1608008001_140323APB_FTO_1100294
|
1608008001NRG23140320231130934
|
0361333443
|
14/03/2023
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL065258
|
00468
|
UBIN0902233
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
KL1608008001_180323APB_FTO_1138498
|
1608008001NRG23160320231210953
|
0330151274
|
18/03/2023
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL067336
|
00468
|
UBIN0902233
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
KL1608008001_180722APB_FTO_272135
|
1608008001NRG23180720220291818
|
3304469382
|
18/07/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL018500
|
00468
|
UBIN0902233
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
KL1608008001_251122APB_FTO_743999
|
1608008001NRG23211120220777485
|
7199941007
|
25/11/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL044240
|
00468
|
UBIN0534536
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
KL1608008002_101122APB_FTO_680920
|
1608008002NRG23051120220704709
|
7194732038
|
10/11/2022
|
REMANI
|
REMANI
|
1608008002WL040612
|
00415
|
SBIN0013224
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
KL1608008002_071022APB_FTO_558089
|
1608008002NRG23061020220576338
|
5562770827
|
07/10/2022
|
REMANI
|
REMANI
|
1608008002WL033481
|
00415
|
SBIN0013224
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
KL1608008002_071022APB_FTO_558089
|
1608008002NRG23061020220576352
|
5562770838
|
07/10/2022
|
SHYAMALA
|
SHYAMALA
|
1608008002WL033481
|
00415
|
SBIN0013224
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
KL1608008002_091222FTO_801708
|
1608008002NRG23081220220862050
|
8191116013
|
09/12/2022
|
KUNJAMMA
|
KUNJAMMA
|
1608008002WL048408
|
00415
|
SBIN0013224
|
2177
|
27/01/2023
|
Account closed
|
869
|
KL1608008002_110522APB_FTO_108846
|
1608008002NRG23090520220027196
|
1373058315
|
11/05/2022
|
USHA .C
|
USHA .C
|
1608008002WL003176
|
00409
|
SIBL0000215
|
1555
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
KL1608008002_151122APB_FTO_699822
|
1608008002NRG23151120220745855
|
7196322526
|
15/11/2022
|
REMANI
|
REMANI
|
1608008002WL042595
|
00415
|
SBIN0013224
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
KL1608008003_240822APB_FTO_426491
|
1608008003NRG23240820220439168
|
5127452509
|
24/08/2022
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL026268
|
00415
|
SBIN0070150
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
KL1608008003_241222APB_FTO_861532
|
1608008003NRG23241220220927993
|
8315274977
|
24/12/2022
|
ALICE MICHEL
|
ALICE MICHEL
|
1608008003WL051910
|
00415
|
SBIN0070605
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
KL1608008003_270123APB_FTO_994465
|
1608008003NRG23270120231049049
|
8522925466
|
27/01/2023
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL058525
|
00415
|
SBIN0070605
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
KL1608008003_270622FTO_186614
|
1608008003NRG23270620220193926
|
3410080676
|
27/06/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008WL0013202
|
00415
|
SBIN0070605
|
933
|
29/07/2022
|
Account closed
|
875
|
KL1608008003_270622FTO_186614
|
1608008003NRG23270620220193927
|
3410080677
|
27/06/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008WL0013202
|
00415
|
SBIN0070605
|
622
|
29/07/2022
|
Account closed
|
876
|
KL1608008003_300123APB_FTO_1009395
|
1608008003NRG23300120231064665
|
8588573098
|
30/01/2023
|
SAJANI JOY
|
SAJANI JOY
|
1608008003WL059448
|
00415
|
SBIN0070150
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
KL1608008003_300123APB_FTO_1009395
|
1608008003NRG23300120231064679
|
8588573078
|
30/01/2023
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL059448
|
00089
|
CBIN0280961
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
KL1608009001_060223FTO_1028355
|
1608009001NRG23030220231075894
|
8866652989
|
06/02/2023
|
KUMARY PRASAD
|
KUMARY PRASAD
|
1608009WL0060179
|
00468
|
UBIN0535788
|
1555
|
17/02/2023
|
Account closed
|
879
|
KL1608009001_060223FTO_1028355
|
1608009001NRG23030220231075896
|
8866652988
|
06/02/2023
|
KUMARY PRASAD
|
KUMARY PRASAD
|
1608009WL0060179
|
00468
|
UBIN0535788
|
1866
|
17/02/2023
|
Account closed
|
880
|
KL1608009001_071222APB_FTO_784534
|
1608009001NRG23031220220838789
|
8191414625
|
07/12/2022
|
KUMARY PRASAD
|
KUMARY PRASAD
|
1608009001WL047328
|
00468
|
UBIN0535788
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
KL1608009001_250323APB_FTO_1185235
|
1608009001NRG23240320231243568
|
0501244753
|
25/03/2023
|
MR. JOSEPH T M
|
MR. JOSEPH T M
|
1608009001WL069777
|
00409
|
SIBL0000676
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
KL1608009001_300323APB_FTO_1217965
|
1608009001NRG23250320231249589
|
1689842437
|
30/03/2023
|
OMANA GOPI
|
OMANA GOPI
|
1608009001WL070176
|
00468
|
UBIN0535788
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
KL1608009001_280522FTO_142024
|
1608009001NRG23260520220068582
|
1890604039
|
28/05/2022
|
REJI
|
REJI
|
1608009001WL006094
|
00468
|
UBIN0535788
|
622
|
02/06/2022
|
No Such Account
|
884
|
KL1608009001_281222APB_FTO_880299
|
1608009001NRG23271220220940918
|
8317975232
|
28/12/2022
|
KUMARY PRASAD
|
KUMARY PRASAD
|
1608009001WL052588
|
00468
|
UBIN0535788
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
KL1608009001_300323APB_FTO_1218123
|
1608009001NRG23280320231258453
|
1689846922
|
30/03/2023
|
MARY MATHEW
|
MARY MATHEW
|
1608009001WL070899
|
00415
|
SBIN0008651
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
KL1608009003_020822APB_FTO_326601
|
1608009003NRG23020820220360553
|
3720731699
|
02/08/2022
|
MOLLY
|
MOLLY
|
1608009003WL021978
|
00468
|
UBIN0544663
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
KL1608009003_060622APB_FTO_158405
|
1608009003NRG23040620220099740
|
2219378817
|
06/06/2022
|
MOLLY
|
MOLLY
|
1608009003WL007935
|
00468
|
UBIN0544663
|
2177
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
KL1608009003_091222APB_FTO_799838
|
1608009003NRG23071220220850018
|
8191351214
|
09/12/2022
|
MOLLY
|
MOLLY
|
1608009003WL047841
|
00468
|
UBIN0544663
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
KL1608009003_221022APB_FTO_607886
|
1608009003NRG23201020220632890
|
7193226181
|
22/10/2022
|
SALY
|
SALY
|
1608009003WL036670
|
00078
|
CNRB0002682
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
KL1608007007_121022APB_FTO_569966
|
1608007007NRG23101020220593465
|
5625544651
|
12/10/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL034454
|
00415
|
SBIN0070469
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
KL1608007007_101122APB_FTO_681465
|
1608007007NRG23101120220727390
|
7196350539
|
10/11/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL041662
|
00415
|
SBIN0070469
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
KL1608007007_121022APB_FTO_569710
|
1608007007NRG23111020220598065
|
5629979347
|
12/10/2022
|
MISARI P M
|
MISARI P M
|
1608007007WL034705
|
00415
|
SBIN0070469
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
KL1608007007_180522APB_FTO_123213
|
1608007007NRG23160520220042778
|
1593335050
|
18/05/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL004224
|
00415
|
SBIN0070469
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
KL1608007007_161122APB_FTO_702259
|
1608007007NRG23161120220751084
|
7197786650
|
16/11/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL042845
|
00415
|
SBIN0001015
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
KL1608007007_171222APB_FTO_832482
|
1608007007NRG23171220220894494
|
8299829146
|
17/12/2022
|
NASEEMA KABEER
|
NASEEMA KABEER
|
1608007007WL050188
|
00415
|
SBIN0070469
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
KL1608007007_200622APB_FTO_180733
|
1608007007NRG23200620220164839
|
2459675669
|
20/06/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL011592
|
00415
|
SBIN0070469
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
KL1608007007_220922APB_FTO_505541
|
1608007007NRG23200920220515364
|
5232170385
|
22/09/2022
|
SALY STEPHEN
|
SALY STEPHEN
|
1608007007WL030251
|
00415
|
SBIN0070469
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
KL1608007007_230323APB_FTO_1168752
|
1608007007NRG23210320231229109
|
0277574054
|
23/03/2023
|
RAJEENA MUJEEB
|
RAJEENA MUJEEB
|
1608007007WL068739
|
00415
|
SBIN0070469
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
KL1608007007_250722APB_FTO_297410
|
1608007007NRG23210720220312173
|
3387588101
|
25/07/2022
|
SUSI RAJU
|
SUSI RAJU
|
1608007007WL019492
|
00415
|
SBIN0070469
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
KL1608007007_220622APB_FTO_182918
|
1608007007NRG23220620220174316
|
3419751850
|
22/06/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL012121
|
00415
|
SBIN0070469
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
KL1608007007_270622APB_FTO_186486
|
1608007007NRG23220620220179142
|
2811787519
|
27/06/2022
|
MISARY JAMAL
|
MISARY JAMAL
|
1608007007WL012364
|
00415
|
SBIN0070469
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
KL1608007007_240223APB_FTO_1062692
|
1608007007NRG23240220231101935
|
0014747218
|
24/02/2023
|
UMAIRA SALEEM
|
UMAIRA SALEEM
|
1608007007WL062620
|
00415
|
SBIN0070469
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
KL1608007007_260522APB_FTO_137384
|
1608007007NRG23240520220064629
|
1890979813
|
26/05/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL005751
|
00415
|
SBIN0070469
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
KL1608007007_271022FTO_624371
|
1608007007NRG23261020220649207
|
7193017591
|
27/10/2022
|
NASEEMA KABEER
|
NASEEMA KABEER
|
1608007WL0037682
|
00415
|
SBIN0070469
|
1244
|
15/12/2022
|
Account closed
|
905
|
KL1608007007_271022APB_FTO_624799
|
1608007007NRG23261020220651734
|
7193320688
|
27/10/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL037836
|
00415
|
SBIN0070469
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
KL1608007007_271022APB_FTO_624849
|
1608007007NRG23261020220651882
|
7193320671
|
27/10/2022
|
NASEEMA KABEER
|
NASEEMA KABEER
|
1608007007WL037870
|
00415
|
SBIN0070469
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
KL1608007007_271022APB_FTO_625044
|
1608007007NRG23261020220653419
|
7193085816
|
27/10/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL037952
|
00415
|
SBIN0001015
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
KL1608007007_211022APB_FTO_603183
|
1608007007NRG23201020220630184
|
7192606198
|
21/10/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL036508
|
00415
|
SBIN0001015
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
KL1608007007_210522APB_FTO_129393
|
1608007007NRG23210520220058377
|
1595718457
|
21/05/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL005329
|
00415
|
SBIN0001015
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
KL1608007007_210522APB_FTO_129393
|
1608007007NRG23210520220058388
|
1595718462
|
21/05/2022
|
ALEYAMMA VIJAYAN
|
ALEYAMMA VIJAYAN
|
1608007007WL005329
|
00415
|
SBIN0070469
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
KL1608007007_250323APB_FTO_1184096
|
1608007007NRG23250320231248827
|
0499191786
|
25/03/2023
|
HAJARA SALIM
|
HAJARA SALIM
|
1608007007WL070121
|
00415
|
SBIN0070151
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
KL1608007007_261122APB_FTO_747683
|
1608007007NRG23251120220796951
|
7201904475
|
26/11/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL045198
|
00415
|
SBIN0070469
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
KL1608007007_270722APB_FTO_307276
|
1608007007NRG23270720220335215
|
3444746395
|
27/07/2022
|
MISARI P M
|
MISARI P M
|
1608007007WL020730
|
00415
|
SBIN0070469
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
KL1608007007_300722APB_FTO_318807
|
1608007007NRG23300720220353297
|
3585895675
|
30/07/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL021551
|
00415
|
SBIN0070469
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
KL1608007007_310123APB_FTO_1013709
|
1608007007NRG23310120231069412
|
8470230559
|
31/01/2023
|
LISY JOY
|
LISY JOY
|
1608007007WL059693
|
00415
|
SBIN0070469
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
KL1608008001_171122APB_FTO_707400
|
1608008001NRG23141120220740639
|
7197694575
|
17/11/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL042345
|
00468
|
UBIN0534536
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
KL1608008001_201222APB_FTO_840255
|
1608008001NRG23191220220901357
|
8299315637
|
20/12/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL050521
|
00468
|
UBIN0534536
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
KL1608008002_020722APB_FTO_201931
|
1608008002NRG23010720220218623
|
2853881971
|
02/07/2022
|
RAJESWARI
|
RAJESWARI
|
1608008002WL014591
|
00415
|
SBIN0013224
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
KL1608008002_011222APB_FTO_767939
|
1608008002NRG23011220220825132
|
7202689548
|
01/12/2022
|
JANAKI T K
|
JANAKI T K
|
1608008002WL046624
|
00045
|
BARB0VJNETT
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
KL1608008002_080722APB_FTO_231821
|
1608008002NRG23080720220252987
|
3034407037
|
08/07/2022
|
RAJESWARI
|
RAJESWARI
|
1608008002WL016482
|
00415
|
SBIN0013224
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
KL1608008002_101122FTO_680900
|
1608008002NRG23091120220723476
|
7194584456
|
10/11/2022
|
KUNJAMMA
|
KUNJAMMA
|
1608008002WL041485
|
00415
|
SBIN0013224
|
2177
|
15/12/2022
|
Account closed
|
922
|
KL1608008002_141022FTO_580494
|
1608008002NRG23101020220589457
|
5811662143
|
14/10/2022
|
REMANI
|
REMANI
|
1608008WL0034252
|
00415
|
SBIN0013224
|
1866
|
19/10/2022
|
Account closed
|
923
|
KL1608008002_120822APB_FTO_379000
|
1608008002NRG23110820220401684
|
4118749880
|
12/08/2022
|
RAJESWARI
|
RAJESWARI
|
1608008002WL024194
|
00415
|
SBIN0013224
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
KL1608008002_140123APB_FTO_946064
|
1608008002NRG23130120231003430
|
8086740376
|
14/01/2023
|
REMANI
|
REMANI
|
1608008002WL056059
|
00415
|
SBIN0013224
|
1244
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
KL1608008002_160323APB_FTO_1123272
|
1608008002NRG23140320231184123
|
0359113321
|
16/03/2023
|
RESHMI.A.S
|
RESHMI.A.S
|
1608008002WL066393
|
00468
|
UBIN0535591
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
KL1608009003_240323FTO_1173315
|
1608009003NRG23240320231241812
|
0334861116
|
24/03/2023
|
SHIJU P S
|
SHIJU P S
|
1608009WL0069646
|
00468
|
UBIN0544663
|
3110
|
30/03/2023
|
Account closed
|
927
|
KL1608009003_280622APB_FTO_188147
|
1608009003NRG23240620220188458
|
2852251903
|
28/06/2022
|
MOLLY
|
MOLLY
|
1608009003WL012896
|
00468
|
UBIN0544663
|
2177
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
KL1608009003_270123APB_FTO_997101
|
1608009003NRG23270120231051803
|
8522941583
|
27/01/2023
|
MINI SABU
|
MINI SABU
|
1608009003WL058686
|
00468
|
UBIN0544663
|
2177
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
KL1608009004_010422APB_FTO_4252
|
1608009004NRG22310320221325252
|
0915806466
|
01/04/2022
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL082718
|
00415
|
SBIN0070290
|
582
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
KL1608009004_010223APB_FTO_1018346
|
1608009004NRG23010220231073568
|
8871799529
|
01/02/2023
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL059977
|
00415
|
SBIN0070290
|
933
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
KL1608009004_020922APB_FTO_457808
|
1608009004NRG23020920220468862
|
5235188853
|
02/09/2022
|
SARAKUTTY JOHN
|
SARAKUTTY JOHN
|
1608009004WL027876
|
00415
|
SBIN0070290
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
KL1608009004_061022APB_FTO_546740
|
1608009004NRG23061020220570818
|
5562458736
|
06/10/2022
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL033179
|
00415
|
SBIN0070290
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
KL1608009004_091122APB_FTO_676862
|
1608009004NRG23091120220720279
|
7196217097
|
09/11/2022
|
SANTHA RAJAN
|
SANTHA RAJAN
|
1608009004WL041360
|
00415
|
SBIN0070290
|
3110
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
KL1608009004_160722APB_FTO_265327
|
1608009004NRG23160720220284798
|
3304600526
|
16/07/2022
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL018145
|
00415
|
SBIN0070290
|
2177
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
KL1608009004_180123APB_FTO_957671
|
1608009004NRG23180120231015713
|
8465032968
|
18/01/2023
|
GEETHA VISWANATHAN
|
GEETHA VISWANATHAN
|
1608009004WL056677
|
00415
|
SBIN0070290
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
KL1608009004_181122APB_FTO_711596
|
1608009004NRG23181120220763616
|
7197872716
|
18/11/2022
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL043466
|
00415
|
SBIN0070290
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
KL1608009004_200722APB_FTO_279647
|
1608009004NRG23200720220302126
|
3365445781
|
20/07/2022
|
VALSALA VIJAYAN
|
VALSALA VIJAYAN
|
1608009004WL019039
|
00415
|
SBIN0070290
|
622
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
KL1608009004_270622APB_FTO_186622
|
1608009004NRG23270620220192913
|
2813648808
|
27/06/2022
|
VALSALA VIJAYAN
|
VALSALA VIJAYAN
|
1608009004WL013139
|
00415
|
SBIN0070290
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
KL1608009004_271022FTO_623543
|
1608009004NRG23271020220655279
|
7192972965
|
27/10/2022
|
Ammini Chacko
|
Ammini Chacko
|
1608009004WL038052
|
00415
|
SBIN0070290
|
2177
|
15/12/2022
|
Account closed
|
940
|
KL1608009004_290822APB_FTO_445709
|
1608009004NRG23290820220455578
|
5129466846
|
29/08/2022
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL027169
|
00415
|
SBIN0070290
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
KL1608009004_291122APB_FTO_756130
|
1608009004NRG23291120220811491
|
7201890795
|
29/11/2022
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL045928
|
00415
|
SBIN0070290
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
KL1608009006_020922APB_FTO_462524
|
1608009006NRG23010920220467072
|
5129450454
|
02/09/2022
|
MARY SUNNY
|
MARY SUNNY
|
1608009006WL027805
|
00415
|
SBIN0070290
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
KL1608009006_141222APB_FTO_817593
|
1608009006NRG23091220220867670
|
8260228675
|
14/12/2022
|
RAJI SUNIL
|
RAJI SUNIL
|
1608009006WL048713
|
00468
|
UBIN0545848
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
KL1608009006_150722APB_FTO_260554
|
1608009006NRG23120720220265496
|
3302499718
|
15/07/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL017141
|
00078
|
CNRB0000830
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
KL1608009006_191122APB_FTO_718284
|
1608009006NRG23151120220748664
|
7197660463
|
19/11/2022
|
JALAJA MOHANAN
|
JALAJA MOHANAN
|
1608009006WL042739
|
00468
|
UBIN0545848
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
KL1608009006_230123APB_FTO_979673
|
1608009006NRG23190120231019829
|
8464894328
|
23/01/2023
|
MARY
|
MARY
|
1608009006WL056944
|
00078
|
CNRB0000830
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
KL1608009006_271022APB_FTO_622941
|
1608009006NRG23261020220653565
|
7193230901
|
27/10/2022
|
MARY
|
MARY
|
1608009006WL037958
|
00078
|
CNRB0000830
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
KL1608009006_310822APB_FTO_451582
|
1608009006NRG23280820220452408
|
5127371051
|
31/08/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL026988
|
00078
|
CNRB0000830
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
KL1608009007_020822APB_FTO_328230
|
1608009007NRG23020820220361269
|
3679817848
|
02/08/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL022014
|
00078
|
CNRB0002682
|
2177
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
KL1608009007_050722APB_FTO_215480
|
1608009007NRG23040720220234382
|
2917022846
|
05/07/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL015450
|
00545
|
CSBK0000124
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
KL1608009007_050722APB_FTO_215480
|
1608009007NRG23040720220234385
|
2917022863
|
05/07/2022
|
LALITHA SIVAN
|
LALITHA SIVAN
|
1608009007WL015450
|
00415
|
SBIN0070543
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
KL1608009007_071122APB_FTO_666148
|
1608009007NRG23051120220706461
|
7194695442
|
07/11/2022
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009007WL040681
|
00415
|
SBIN0070543
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
KL1608009007_060922APB_FTO_483573
|
1608009007NRG23060920220497491
|
5230984775
|
06/09/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL029223
|
00078
|
CNRB0002682
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
KL1608009007_060922APB_FTO_483573
|
1608009007NRG23060920220497657
|
5230984771
|
06/09/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL029233
|
00545
|
CSBK0000124
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
KL1608009007_060922APB_FTO_483573
|
1608009007NRG23060920220497668
|
5230984740
|
06/09/2022
|
LALITHA SIVAN
|
LALITHA SIVAN
|
1608009007WL029233
|
00415
|
SBIN0070543
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
KL1608009007_060922APB_FTO_483573
|
1608009007NRG23060920220499516
|
5230984777
|
06/09/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL029325
|
00078
|
CNRB0002682
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
KL1608009007_091122APB_FTO_677471
|
1608009007NRG23071120220712055
|
7194727279
|
09/11/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL040926
|
00545
|
CSBK0000124
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
KL1608009007_071222APB_FTO_791393
|
1608009007NRG23071220220848320
|
8191390464
|
07/12/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL047756
|
00078
|
CNRB0002682
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
KL1608009007_130123APB_FTO_944218
|
1608009007NRG23090120230988009
|
8308651767
|
13/01/2023
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL055209
|
00545
|
CSBK0000124
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
KL1608009007_130622APB_FTO_169242
|
1608009007NRG23100620220129073
|
2362065422
|
13/06/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL009612
|
00078
|
CNRB0002682
|
2177
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
KL1608009007_111122APB_FTO_687153
|
1608009007NRG23101120220728890
|
6518242724
|
11/11/2022
|
JANAKI SANKARAN
|
JANAKI SANKARAN
|
1608009007WL041727
|
00545
|
CSBK0000124
|
1555
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
KL1608009007_130123APB_FTO_944065
|
1608009007NRG23130120231004292
|
8308641669
|
13/01/2023
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL056087
|
00078
|
CNRB0002682
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
KL1608009007_140323APB_FTO_1101176
|
1608009007NRG23140320231131929
|
0362445921
|
14/03/2023
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009007WL065293
|
00415
|
SBIN0070543
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
KL1608009007_150323APB_FTO_1105367
|
1608009007NRG23140320231142219
|
0362438240
|
15/03/2023
|
ANNAMMA ABRAHAM
|
ANNAMMA ABRAHAM
|
1608009007WL065545
|
00415
|
SBIN0070543
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
KL1608009007_221222APB_FTO_851411
|
1608009007NRG23171220220899837
|
8304359167
|
22/12/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL050457
|
00078
|
CNRB0002682
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
KL1608009007_240123APB_FTO_983791
|
1608009007NRG23200120231027256
|
8467681895
|
24/01/2023
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009007WL057328
|
00415
|
SBIN0070543
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
KL1608009007_221122APB_FTO_727480
|
1608009007NRG23221120220778393
|
8191021020
|
22/11/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL044284
|
00545
|
CSBK0000124
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
KL1608009007_261022APB_FTO_619937
|
1608009007NRG23261020220649724
|
7193369959
|
26/10/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL037704
|
00545
|
CSBK0000124
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
KL1608009007_261022APB_FTO_619937
|
1608009007NRG23261020220649736
|
7193369992
|
26/10/2022
|
LALITHA SIVAN
|
LALITHA SIVAN
|
1608009007WL037704
|
00415
|
SBIN0070543
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
KL1608009007_300323APB_FTO_1218582
|
1608009007NRG23280320231254508
|
1689352238
|
30/03/2023
|
RAJAMMA KUNJAPPAN
|
RAJAMMA KUNJAPPAN
|
1608009007WL070571
|
00415
|
SBIN0070543
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
KL1608009007_300323APB_FTO_1218582
|
1608009007NRG23280320231254509
|
1689352232
|
30/03/2023
|
INDIRA K S
|
INDIRA K S
|
1608009007WL070571
|
00415
|
SBIN0070543
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
KL1608009007_300323APB_FTO_1218706
|
1608009007NRG23280320231259374
|
1689354196
|
30/03/2023
|
RAJAMMA KUNJAPPAN
|
RAJAMMA KUNJAPPAN
|
1608009007WL070995
|
00415
|
SBIN0070543
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
KL1608009007_300922APB_FTO_531119
|
1608009007NRG23300920220552526
|
5339384472
|
30/09/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL032242
|
00078
|
CNRB0002682
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
KL1608009007_300922APB_FTO_531119
|
1608009007NRG23300920220552664
|
5339384473
|
30/09/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL032252
|
00078
|
CNRB0002682
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
KL1608009007_310123FTO_1015047
|
1608009007NRG23310120231068124
|
8589032620
|
31/01/2023
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009WL0059624
|
00415
|
SBIN0070543
|
1866
|
08/02/2023
|
Account closed
|
976
|
KL1608009007_310123FTO_1015047
|
1608009007NRG23310120231068125
|
8589032621
|
31/01/2023
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009WL0059624
|
00415
|
SBIN0070543
|
1555
|
08/02/2023
|
Account closed
|
977
|
KL1608010001_011022APB_FTO_537229
|
1608010001NRG23011020220558194
|
5341024912
|
01/10/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL032531
|
00078
|
CNRB0000804
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
KL1608010001_011022APB_FTO_537229
|
1608010001NRG23011020220558195
|
5341024913
|
01/10/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL032531
|
00078
|
CNRB0000804
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
KL1608010001_041122APB_FTO_658403
|
1608010001NRG23041120220697929
|
7193968417
|
04/11/2022
|
SUMATHY
|
SUMATHY
|
1608010001WL040268
|
00415
|
SBIN0018621
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
KL1608010001_101122APB_FTO_684426
|
1608010001NRG23101120220730453
|
7196337336
|
10/11/2022
|
SUMATHY
|
SUMATHY
|
1608010001WL041801
|
00415
|
SBIN0018621
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
KL1608010001_170622APB_FTO_176989
|
1608010001NRG23170620220155780
|
2459848030
|
17/06/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL011117
|
00415
|
SBIN0070789
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
KL1608010001_170622APB_FTO_176989
|
1608010001NRG23170620220155781
|
2459848031
|
17/06/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL011117
|
00415
|
SBIN0070789
|
622
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
KL1608010001_180622APB_FTO_178627
|
1608010001NRG23180620220161088
|
2459672029
|
18/06/2022
|
HAJARA MUHAMMED KUNJU
|
HAJARA MUHAMMED KUNJU
|
1608010001WL011395
|
00415
|
SBIN0070789
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
KL1608010001_180622APB_FTO_178627
|
1608010001NRG23180620220161100
|
2459672067
|
18/06/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL011395
|
00415
|
SBIN0070336
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
KL1608010001_190822APB_FTO_403791
|
1608010001NRG23190820220421940
|
5130314635
|
19/08/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL025346
|
00415
|
SBIN0007016
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
KL1608010001_190822APB_FTO_403791
|
1608010001NRG23190820220421941
|
5130314636
|
19/08/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL025346
|
00415
|
SBIN0007016
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
KL1608010001_190822APB_FTO_403791
|
1608010001NRG23190820220421964
|
5130314726
|
19/08/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL025346
|
00415
|
SBIN0070336
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
KL1608010001_190822APB_FTO_403791
|
1608010001NRG23190820220421965
|
5130314727
|
19/08/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL025346
|
00415
|
SBIN0070336
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
KL1608010001_211122APB_FTO_722217
|
1608010001NRG23211120220773576
|
7200024697
|
21/11/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL043993
|
00078
|
CNRB0000804
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
KL1608010001_270622APB_FTO_186543
|
1608010001NRG23240620220186084
|
3419754414
|
27/06/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL012774
|
00415
|
SBIN0070789
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
KL1608010001_270622APB_FTO_186543
|
1608010001NRG23240620220186085
|
3419754415
|
27/06/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL012774
|
00415
|
SBIN0070789
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
KL1608010001_270622APB_FTO_186570
|
1608010001NRG23240620220186299
|
3419753505
|
27/06/2022
|
HAJARA MUHAMMED KUNJU
|
HAJARA MUHAMMED KUNJU
|
1608010001WL012784
|
00415
|
SBIN0070789
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
KL1608010001_270622APB_FTO_186570
|
1608010001NRG23240620220186309
|
3419753540
|
27/06/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL012784
|
00415
|
SBIN0070336
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
KL1608010001_270722APB_FTO_306347
|
1608010001NRG23270720220335385
|
3445755077
|
27/07/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL020738
|
00078
|
CNRB0000804
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
KL1608010001_270822APB_FTO_440902
|
1608010001NRG23270820220449813
|
5132121374
|
27/08/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL026836
|
00078
|
CNRB0000804
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
KL1608009001_180123APB_FTO_959039
|
1608009001NRG23170120231013641
|
8462846566
|
18/01/2023
|
Mrs. LISSY JAIMON
|
Mrs. LISSY JAIMON
|
1608009001WL056586
|
00415
|
SBIN0008651
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
KL1608009001_250223APB_FTO_1062997
|
1608009001NRG23220220231096134
|
0014084939
|
25/02/2023
|
MARY MATHEW
|
MARY MATHEW
|
1608009001WL062221
|
00415
|
SBIN0008651
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
KL1608009001_270123APB_FTO_993842
|
1608009001NRG23240120231039652
|
8522931184
|
27/01/2023
|
Mrs. LISSY JAIMON
|
Mrs. LISSY JAIMON
|
1608009001WL057998
|
00415
|
SBIN0008651
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
KL1608009001_270123APB_FTO_994592
|
1608009001NRG23240120231040134
|
8522933439
|
27/01/2023
|
ANNAKUTTY OUSEPH
|
ANNAKUTTY OUSEPH
|
1608009001WL058016
|
00468
|
UBIN0535788
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
KL1608009001_260922FTO_515610
|
1608009001NRG23240920220524978
|
5238559920
|
26/09/2022
|
SHYN JOSEPH
|
SHYN JOSEPH
|
1608009001WL030834
|
00468
|
UBIN0535788
|
311
|
06/10/2022
|
No Such Account
|
1001
|
KL1608009001_270123APB_FTO_993758
|
1608009001NRG23250120231044735
|
8522894744
|
27/01/2023
|
JOSPEH T M
|
JOSPEH T M
|
1608009001WL058258
|
00468
|
UBIN0535788
|
1555
|
06/02/2023
|
Account closed
|
1002
|
KL1608009001_270123APB_FTO_993758
|
1608009001NRG23250120231044754
|
8522894718
|
27/01/2023
|
JOHN THOMAS
|
JOHN THOMAS
|
1608009001WL058258
|
00468
|
UBIN0535788
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
KL1608009001_300123APB_FTO_1005841
|
1608009001NRG23270120231049091
|
8602848116
|
30/01/2023
|
KUMARY PRASAD
|
KUMARY PRASAD
|
1608009001WL058527
|
00468
|
UBIN0535788
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
KL1608009001_280223APB_FTO_1067598
|
1608009001NRG23270220231104445
|
0014088048
|
28/02/2023
|
MARY MATHEW
|
MARY MATHEW
|
1608009001WL062873
|
00415
|
SBIN0008651
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
KL1608009001_300522APB_FTO_143580
|
1608009001NRG23280520220074191
|
N05220336109B
|
30/05/2022
|
SUNANTHA JOSE
|
SUNANTHA JOSE
|
1608009001WL006454
|
00468
|
UBIN0535788
|
933
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
KL1608009003_010422APB_FTO_4304
|
1608009003NRG22310320221323769
|
0917308542
|
01/04/2022
|
THANKAMMA
|
THANKAMMA
|
1608009003WL082583
|
00078
|
CNRB0002682
|
582
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
KL1608009003_060822APB_FTO_353255
|
1608009003NRG23030820220368483
|
4027262192
|
06/08/2022
|
SALY
|
SALY
|
1608009003WL022392
|
00078
|
CNRB0002682
|
2177
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
KL1608009003_190822APB_FTO_403059
|
1608009003NRG23140820220409062
|
4152380553
|
19/08/2022
|
SALY
|
SALY
|
1608009003WL024606
|
00078
|
CNRB0002682
|
622
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
KL1608009003_160123APB_FTO_950754
|
1608009003NRG23160120231009976
|
8523031632
|
16/01/2023
|
MINI SABU
|
MINI SABU
|
1608009003WL056360
|
00468
|
UBIN0544663
|
622
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1010
|
KL1608009003_180622APB_FTO_178194
|
1608009003NRG23160620220150057
|
2459734524
|
18/06/2022
|
MOLLY
|
MOLLY
|
1608009003WL010856
|
00468
|
UBIN0544663
|
2177
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
KL1608009003_170123APB_FTO_954226
|
1608009003NRG23170120231011840
|
8523028639
|
17/01/2023
|
SINDHU
|
SINDHU
|
1608009003WL056488
|
00468
|
UBIN0544663
|
622
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1012
|
KL1608009003_170123APB_FTO_954226
|
1608009003NRG23170120231011842
|
8523028645
|
17/01/2023
|
REENA
|
REENA
|
1608009003WL056488
|
00468
|
UBIN0544663
|
622
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1013
|
KL1608009003_170123APB_FTO_954226
|
1608009003NRG23170120231011843
|
8523028646
|
17/01/2023
|
MINI PAULOSE
|
MINI PAULOSE
|
1608009003WL056488
|
00468
|
UBIN0544663
|
622
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1014
|
KL1608009003_170123APB_FTO_954226
|
1608009003NRG23170120231011849
|
8523028625
|
17/01/2023
|
LALITHA SUKUMARAN
|
LALITHA SUKUMARAN
|
1608009003WL056488
|
00468
|
UBIN0544663
|
622
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1015
|
KL1608009003_220622APB_FTO_182842
|
1608009003NRG23180620220161657
|
3411127727
|
22/06/2022
|
SALY
|
SALY
|
1608009003WL011418
|
00078
|
CNRB0002682
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
KL1608009003_010922APB_FTO_456503
|
1608009003NRG23270820220450349
|
5127391765
|
01/09/2022
|
MOLLY
|
MOLLY
|
1608009003WL026870
|
00468
|
UBIN0544663
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
KL1608009003_030323APB_FTO_1076863
|
1608009003NRG23280220231105963
|
0014007400
|
03/03/2023
|
SHIJU P S
|
SHIJU P S
|
1608009003WL063040
|
00468
|
UBIN0544663
|
3110
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
KL1608009003_011022APB_FTO_537233
|
1608009003NRG23290920220548212
|
5341020589
|
01/10/2022
|
BINOY T K
|
BINOY T K
|
1608009003WL032019
|
00078
|
CNRB0002682
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
KL1608009004_020722APB_FTO_203528
|
1608009004NRG23020720220226238
|
2963356031
|
02/07/2022
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL015006
|
00415
|
SBIN0070290
|
2177
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
KL1608009004_051222APB_FTO_779968
|
1608009004NRG23051220220840102
|
8191396379
|
05/12/2022
|
SANTHA RAJAN
|
SANTHA RAJAN
|
1608009004WL047396
|
00415
|
SBIN0070290
|
3421
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
KL1608009004_080622APB_FTO_160359
|
1608009004NRG23070620220109329
|
2291386902
|
08/06/2022
|
GEORGE N S
|
GEORGE N S
|
1608009004WL008561
|
00415
|
SBIN0070290
|
311
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
KL1608009004_101022APB_FTO_561346
|
1608009004NRG23101020220588927
|
5625508976
|
10/10/2022
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL034206
|
00415
|
SBIN0070290
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
KL1608009004_101022APB_FTO_562705
|
1608009004NRG23101020220590990
|
5845791220
|
10/10/2022
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL034341
|
00415
|
SBIN0070290
|
1866
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
KL1608009004_120123APB_FTO_939221
|
1608009004NRG23120120230999977
|
8462683339
|
12/01/2023
|
ALEYAMMA MATHAI
|
ALEYAMMA MATHAI
|
1608009004WL055868
|
00415
|
SBIN0070290
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
KL1608009004_210522APB_FTO_127933
|
1608009004NRG23210520220057239
|
1820497097
|
21/05/2022
|
SANTHA RAJAN
|
SANTHA RAJAN
|
1608009004WL005258
|
00415
|
SBIN0070290
|
3110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
KL1608009006_071122APB_FTO_668518
|
1608009006NRG23051120220703006
|
7194680873
|
07/11/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL040522
|
00078
|
CNRB0000830
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
KL1608009006_090123APB_FTO_926643
|
1608009006NRG23060120230979461
|
8306780496
|
09/01/2023
|
CHINNAMMA RAJU
|
CHINNAMMA RAJU
|
1608009006WL054708
|
00078
|
CNRB0000830
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
KL1608009006_061022FTO_549847
|
1608009006NRG23061020220575176
|
5476610320
|
06/10/2022
|
MARY SUNNY
|
MARY SUNNY
|
1608009WL0033428
|
00415
|
SBIN0070290
|
1244
|
13/10/2022
|
Account closed
|
1029
|
KL1608009006_141122APB_FTO_692667
|
1608009006NRG23101120220728328
|
7196136992
|
14/11/2022
|
RAJI SUNIL
|
RAJI SUNIL
|
1608009006WL041697
|
00468
|
UBIN0545848
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
KL1608009006_151022APB_FTO_581658
|
1608009006NRG23111020220596625
|
5811747619
|
15/10/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL034628
|
00078
|
CNRB0000830
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
KL1608009006_161222APB_FTO_826553
|
1608009006NRG23131220220878336
|
8259877858
|
16/12/2022
|
MARY
|
MARY
|
1608009006WL049302
|
00078
|
CNRB0000830
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
KL1608009006_170323APB_FTO_1132893
|
1608009006NRG23140320231137191
|
0331034973
|
17/03/2023
|
SWAPNA
|
SWAPNA
|
1608009006WL065419
|
00078
|
CNRB0000830
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
KL1608009006_170323APB_FTO_1129720
|
1608009006NRG23140320231142621
|
0272886620
|
17/03/2023
|
MARY
|
MARY
|
1608009006WL065559
|
00078
|
CNRB0000830
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
KL1608009006_181022FTO_592517
|
1608009006NRG23181020220622158
|
7192372485
|
18/10/2022
|
MARY SUNNY
|
MARY SUNNY
|
1608009WL0036086
|
00415
|
SBIN0070290
|
2177
|
15/12/2022
|
Account closed
|
1035
|
KL1608009006_221222APB_FTO_851777
|
1608009006NRG23201220220909919
|
8301720780
|
22/12/2022
|
JALAJA MOHANAN
|
JALAJA MOHANAN
|
1608009006WL050931
|
00468
|
UBIN0545848
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
KL1608009006_270622APB_FTO_186383
|
1608009006NRG23220620220177266
|
3419756785
|
27/06/2022
|
MOLY JOHN
|
MOLY JOHN
|
1608009006WL012279
|
00468
|
UBIN0545848
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
KL1608009006_251122APB_FTO_743375
|
1608009006NRG23231120220787758
|
7201967899
|
25/11/2022
|
MARY
|
MARY
|
1608009006WL044713
|
00078
|
CNRB0000830
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
KL1608009006_281222APB_FTO_880436
|
1608009006NRG23231220220924869
|
8304149158
|
28/12/2022
|
CHINNAMMA RAJU
|
CHINNAMMA RAJU
|
1608009006WL051746
|
00078
|
CNRB0000830
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
KL1608009007_130422FTO_35155
|
1608009007NRG22130420221331255
|
1222330255
|
13/04/2022
|
MANJU PRASANNAN
|
MANJU PRASANNAN
|
1608009WL0083245
|
00415
|
SBIN0070543
|
298
|
14/05/2022
|
Account closed
|
1040
|
KL1608009007_091122APB_FTO_678033
|
1608009007NRG23071120220712730
|
7194758142
|
09/11/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL040968
|
00078
|
CNRB0002682
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
KL1608009007_170123APB_FTO_954217
|
1608009007NRG23130120231002652
|
8523031447
|
17/01/2023
|
SARAMMA VARGHESE
|
SARAMMA VARGHESE
|
1608009007WL056024
|
00415
|
SBIN0070543
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
KL1608009007_170123APB_FTO_954217
|
1608009007NRG23130120231002655
|
8523031446
|
17/01/2023
|
LEENA PRABHAKARAN
|
LEENA PRABHAKARAN
|
1608009007WL056024
|
00415
|
SBIN0070543
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
KL1608009007_170123APB_FTO_954217
|
1608009007NRG23130120231002661
|
8523031440
|
17/01/2023
|
SANTHA KRISHNAN
|
SANTHA KRISHNAN
|
1608009007WL056024
|
00415
|
SBIN0070543
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
KL1608009007_140323APB_FTO_1101242
|
1608009007NRG23140320231132803
|
0361242900
|
14/03/2023
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009007WL065321
|
00415
|
SBIN0070543
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
KL1608009007_160722APB_FTO_265880
|
1608009007NRG23150720220283086
|
3306134438
|
16/07/2022
|
BALAMANI DEVARAJAN
|
BALAMANI DEVARAJAN
|
1608009007WL018045
|
00415
|
SBIN0070543
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
KL1608009007_170123FTO_956101
|
1608009007NRG23170120231011661
|
8462627755
|
17/01/2023
|
SATHI KUNJUMON
|
SATHI KUNJUMON
|
1608009007WL056476
|
00415
|
SBIN0070543
|
1244
|
04/02/2023
|
Account closed
|
1047
|
KL1608009007_191222APB_FTO_836416
|
1608009007NRG23171220220898526
|
8299254040
|
19/12/2022
|
BIGI BINU
|
BIGI BINU
|
1608009007WL050390
|
00415
|
SBIN0070543
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
KL1608009007_211122APB_FTO_725088
|
1608009007NRG23181120220764130
|
8190931789
|
21/11/2022
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009007WL043488
|
00415
|
SBIN0070543
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
KL1608009007_221122APB_FTO_727795
|
1608009007NRG23181120220765281
|
8190981920
|
22/11/2022
|
PRINCY LALU
|
PRINCY LALU
|
1608009007WL043536
|
00415
|
SBIN0070543
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
KL1608009007_201222APB_FTO_841702
|
1608009007NRG23191220220901552
|
8299489638
|
20/12/2022
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009007WL050534
|
00415
|
SBIN0070543
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
KL1608009007_270622APB_FTO_186232
|
1608009007NRG23220620220178823
|
3419757352
|
27/06/2022
|
MINI RAJESH
|
MINI RAJESH
|
1608009007WL012354
|
00078
|
CNRB0002682
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
KL1608009001_301222APB_FTO_887983
|
1608009001NRG23291220220953085
|
8317744803
|
30/12/2022
|
Mrs. LISSY JAIMON
|
Mrs. LISSY JAIMON
|
1608009001WL053260
|
00415
|
SBIN0008651
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
KL1608009001_300123APB_FTO_1008850
|
1608009001NRG23300120231062975
|
8604069729
|
30/01/2023
|
MARY JOHN
|
MARY JOHN
|
1608009001WL059329
|
00415
|
SBIN0008651
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
KL1608009001_300123APB_FTO_1008850
|
1608009001NRG23300120231062998
|
8604069759
|
30/01/2023
|
BABY
|
BABY
|
1608009001WL059329
|
00415
|
SBIN0008651
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
KL1608009001_011022FTO_535725
|
1608009001NRG23300920220554775
|
5338913965
|
01/10/2022
|
SHYN JOSEPH
|
SHYN JOSEPH
|
1608009001WL032346
|
00468
|
UBIN0535788
|
311
|
08/10/2022
|
No Such Account
|
1056
|
KL1608009003_021122APB_FTO_648872
|
1608009003NRG23021120220682024
|
7193948157
|
02/11/2022
|
MOLLY
|
MOLLY
|
1608009003WL039527
|
00468
|
UBIN0544663
|
2488
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
KL1608009003_040123APB_FTO_905386
|
1608009003NRG23040120230971472
|
8305562041
|
04/01/2023
|
MOLLY
|
MOLLY
|
1608009003WL054196
|
00468
|
UBIN0544663
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
KL1608009003_160822APB_FTO_390467
|
1608009003NRG23160820220410921
|
4119951328
|
16/08/2022
|
MOLLY
|
MOLLY
|
1608009003WL024762
|
00468
|
UBIN0544663
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
KL1608009003_280522APB_FTO_142078
|
1608009003NRG23260520220068496
|
1890979238
|
28/05/2022
|
AMBILI SHAJI
|
AMBILI SHAJI
|
1608009003WL006092
|
00468
|
UBIN0544663
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
KL1608009003_300922APB_FTO_532194
|
1608009003NRG23290920220547555
|
5341009530
|
30/09/2022
|
SALY
|
SALY
|
1608009003WL031992
|
00078
|
CNRB0002682
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
KL1608009004_070422APB_FTO_15775
|
1608009004NRG22300320221321306
|
1220928866
|
07/04/2022
|
GEETHA VISWANATHAN
|
GEETHA VISWANATHAN
|
1608009004WL082349
|
00415
|
SBIN0070290
|
1455
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
KL1608009004_020922APB_FTO_459957
|
1608009004NRG23020920220469197
|
5230865061
|
02/09/2022
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL027894
|
00415
|
SBIN0070290
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
KL1608009004_081222APB_FTO_795763
|
1608009004NRG23081220220862127
|
8191335192
|
08/12/2022
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL048412
|
00415
|
SBIN0070290
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
KL1608009004_081222APB_FTO_795763
|
1608009004NRG23081220220862130
|
8191335199
|
08/12/2022
|
ALEYAMMA MATHAI
|
ALEYAMMA MATHAI
|
1608009004WL048412
|
00415
|
SBIN0070290
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
KL1608009004_151122APB_FTO_696642
|
1608009004NRG23151120220745933
|
7197721335
|
15/11/2022
|
OMANA MOHANAN
|
OMANA MOHANAN
|
1608009004WL042599
|
00415
|
SBIN0070290
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
KL1608009004_160323APB_FTO_1119276
|
1608009004NRG23160320231211635
|
0272629008
|
16/03/2023
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL067400
|
00415
|
SBIN0070290
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
KL1608009004_160323APB_FTO_1119276
|
1608009004NRG23160320231211636
|
0272629013
|
16/03/2023
|
ALEYAMMA MATHAI
|
ALEYAMMA MATHAI
|
1608009004WL067400
|
00415
|
SBIN0070290
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
KL1608009004_161122APB_FTO_702109
|
1608009004NRG23161120220750890
|
7197611220
|
16/11/2022
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL042841
|
00415
|
SBIN0070290
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
KL1608009004_181122APB_FTO_711966
|
1608009004NRG23181120220764049
|
7197874099
|
18/11/2022
|
OMNA GOPI
|
OMNA GOPI
|
1608009004WL043485
|
00415
|
SBIN0070290
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
KL1608009004_191122APB_FTO_719058
|
1608009004NRG23191120220771892
|
7199906084
|
19/11/2022
|
SANTHA RAJAN
|
SANTHA RAJAN
|
1608009004WL043905
|
00415
|
SBIN0070290
|
3110
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
KL1608009004_210722APB_FTO_284746
|
1608009004NRG23210720220308007
|
3365447880
|
21/07/2022
|
SANTHA RAJAN
|
SANTHA RAJAN
|
1608009004WL019344
|
00415
|
SBIN0070290
|
2177
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
KL1608009004_220223APB_FTO_1054704
|
1608009004NRG23220220231091931
|
0014167411
|
22/02/2023
|
GEETHA VISWANATHAN
|
GEETHA VISWANATHAN
|
1608009004WL062012
|
00415
|
SBIN0070290
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
KL1608009004_230323APB_FTO_1168312
|
1608009004NRG23230320231238315
|
0499243682
|
23/03/2023
|
THANKAMMA THANKACHAN
|
THANKAMMA THANKACHAN
|
1608009004WL069423
|
00415
|
SBIN0070160
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
KL1608009004_251022APB_FTO_615268
|
1608009004NRG23251020220646927
|
7193241178
|
25/10/2022
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL037510
|
00415
|
SBIN0070290
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
KL1608009004_251022APB_FTO_615637
|
1608009004NRG23251020220647125
|
7193373066
|
25/10/2022
|
OMNA GOPI
|
OMNA GOPI
|
1608009004WL037534
|
00415
|
SBIN0070290
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
KL1608009004_270722APB_FTO_308732
|
1608009004NRG23270720220338963
|
3585915225
|
27/07/2022
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL020901
|
00415
|
SBIN0070290
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
KL1608009004_271022APB_FTO_624091
|
1608009004NRG23271020220656677
|
7193120425
|
27/10/2022
|
SARAKUTTY JOHN
|
SARAKUTTY JOHN
|
1608009004WL038129
|
00415
|
SBIN0070290
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
KL1608009006_060323APB_FTO_1082653
|
1608009006NRG23040320231118590
|
0013998784
|
06/03/2023
|
VALSA ELIAS
|
VALSA ELIAS
|
1608009006WL063954
|
00078
|
CNRB0000830
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
KL1608009006_071022APB_FTO_558484
|
1608009006NRG23061020220573888
|
5562451147
|
07/10/2022
|
VALSA ELIAS
|
VALSA ELIAS
|
1608009006WL033362
|
00078
|
CNRB0000830
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
KL1608009006_161222APB_FTO_825425
|
1608009006NRG23121220220872551
|
8259881382
|
16/12/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL048940
|
00078
|
CNRB0000830
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
KL1608009006_210323APB_FTO_1154680
|
1608009006NRG23140320231141850
|
0277955700
|
21/03/2023
|
JALAJA MOHANAN
|
JALAJA MOHANAN
|
1608009006WL065534
|
00468
|
UBIN0545848
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
KL1608009006_161122APB_FTO_702227
|
1608009006NRG23151120220746723
|
7197622611
|
16/11/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL042641
|
00078
|
CNRB0000830
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
KL1608009006_201222APB_FTO_842379
|
1608009006NRG23171220220898066
|
8301666018
|
20/12/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL050370
|
00078
|
CNRB0000830
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
KL1608009006_290922APB_FTO_526568
|
1608009006NRG23240920220528570
|
5339428110
|
29/09/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL030995
|
00078
|
CNRB0000830
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
KL1608009006_280922APB_FTO_524782
|
1608009006NRG23240920220529137
|
5339440492
|
28/09/2022
|
MARY SUNNY
|
MARY SUNNY
|
1608009006WL031035
|
00415
|
SBIN0070290
|
2177
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
KL1608009006_011022APB_FTO_537124
|
1608009006NRG23280920220541525
|
5339376433
|
01/10/2022
|
JALAJA MOHANAN
|
JALAJA MOHANAN
|
1608009006WL031662
|
00468
|
UBIN0545848
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
KL1608008002_311222APB_FTO_897660
|
1608008002NRG23271220220940426
|
8321491553
|
31/12/2022
|
REMANI
|
REMANI
|
1608008002WL052565
|
00415
|
SBIN0013224
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
KL1608008002_311222APB_FTO_897660
|
1608008002NRG23301220220956485
|
8321491561
|
31/12/2022
|
JANAKI T K
|
JANAKI T K
|
1608008002WL053510
|
00045
|
BARB0VJNETT
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
KL1608008002_310123APB_FTO_1012813
|
1608008002NRG23310120231068022
|
8470205972
|
31/01/2023
|
JANAKI T K
|
JANAKI T K
|
1608008002WL059617
|
00045
|
BARB0VJNETT
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
KL1608008003_010822APB_FTO_323175
|
1608008003NRG23010820220357026
|
3631404784
|
01/08/2022
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL021793
|
00415
|
SBIN0070150
|
1555
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
KL1608008003_040123FTO_905790
|
1608008003NRG23040120230971849
|
8305523382
|
04/01/2023
|
MOLLY JOB
|
MOLLY JOB
|
1608008003WL054224
|
00415
|
SBIN0070605
|
622
|
01/02/2023
|
Account closed
|
1092
|
KL1608008003_071222APB_FTO_786449
|
1608008003NRG23071220220845728
|
8191455475
|
07/12/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL047636
|
00415
|
SBIN0070150
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
KL1608008003_131222APB_FTO_814086
|
1608008003NRG23121220220876746
|
8259086411
|
13/12/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL049204
|
00415
|
SBIN0070605
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
KL1608008003_131222APB_FTO_814086
|
1608008003NRG23121220220876747
|
8259086415
|
13/12/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL049204
|
00415
|
SBIN0070605
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
KL1608008003_131222APB_FTO_813529
|
1608008003NRG23131220220878521
|
8259286463
|
13/12/2022
|
ALICE MICHEL
|
ALICE MICHEL
|
1608008003WL049311
|
00415
|
SBIN0070605
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
KL1608008003_150323APB_FTO_1108004
|
1608008003NRG23140320231140165
|
0330186592
|
15/03/2023
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL065495
|
00415
|
SBIN0070150
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
KL1608008003_150323APB_FTO_1108004
|
1608008003NRG23140320231140166
|
0330186593
|
15/03/2023
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL065495
|
00415
|
SBIN0070150
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
KL1608008003_150323APB_FTO_1108004
|
1608008003NRG23140320231140167
|
0330186594
|
15/03/2023
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL065495
|
00415
|
SBIN0070150
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
KL1608008003_150323APB_FTO_1108004
|
1608008003NRG23140320231140168
|
0330186595
|
15/03/2023
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL065495
|
00415
|
SBIN0070150
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
KL1608008003_140722FTO_259143
|
1608008003NRG23140720220279691
|
3187362618
|
14/07/2022
|
PREENY MARTIN
|
PREENY MARTIN
|
1608008003WL017831
|
00089
|
CBIN0280961
|
933
|
19/07/2022
|
Account closed
|
1101
|
KL1608008003_180123FTO_960027
|
1608008003NRG23180120231016202
|
8462634475
|
18/01/2023
|
MOLLY JOB
|
MOLLY JOB
|
1608008003WL056709
|
00415
|
SBIN0070605
|
933
|
04/02/2023
|
Account closed
|
1102
|
KL1608008003_180722APB_FTO_270266
|
1608008003NRG23180720220288893
|
3304413954
|
18/07/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL018353
|
00089
|
CBIN0280961
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
KL1608008003_181022APB_FTO_589983
|
1608008003NRG23181020220621364
|
7192592105
|
18/10/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL036041
|
00415
|
SBIN0070605
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
KL1608008003_220622APB_FTO_182853
|
1608008003NRG23220620220173189
|
3412280512
|
22/06/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL012051
|
00089
|
CBIN0280961
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
KL1608007007_290922APB_FTO_527189
|
1608007007NRG23270920220539226
|
5339413414
|
29/09/2022
|
THANKAMANI GOPI
|
THANKAMANI GOPI
|
1608007007WL031545
|
00415
|
SBIN0070469
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
KL1608007007_290922APB_FTO_527264
|
1608007007NRG23270920220539615
|
5339401660
|
29/09/2022
|
MISARI P M
|
MISARI P M
|
1608007007WL031565
|
00415
|
SBIN0070469
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
KL1608007007_300123APB_FTO_1006334
|
1608007007NRG23300120231059937
|
8467539140
|
30/01/2023
|
BINDHU SURESH KUMAR
|
BINDHU SURESH KUMAR
|
1608007007WL059161
|
00415
|
SBIN0070469
|
1555
|
04/02/2023
|
Dormant Account
|
1108
|
KL1608007007_300922APB_FTO_532577
|
1608007007NRG23300920220552828
|
5339422514
|
30/09/2022
|
PADMINI DILEEP
|
PADMINI DILEEP
|
1608007007WL032266
|
00415
|
SBIN0070469
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
KL1608007007_311222APB_FTO_894294
|
1608007007NRG23301220220957372
|
8317739104
|
31/12/2022
|
SULOCHANA BIJU
|
SULOCHANA BIJU
|
1608007007WL053578
|
00415
|
SBIN0001015
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
KL1608007007_310123APB_FTO_1013486
|
1608007007NRG23310120231068739
|
8470263247
|
31/01/2023
|
BINDHU SURESH KUMAR
|
BINDHU SURESH KUMAR
|
1608007007WL059660
|
00415
|
SBIN0070469
|
1555
|
04/02/2023
|
Dormant Account
|
1111
|
KL1608007007_010622APB_FTO_147543
|
1608007007NRG23310520220086354
|
N062200354588
|
01/06/2022
|
LISY JOY
|
LISY JOY
|
1608007007WL007164
|
00415
|
SBIN0070469
|
622
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
KL1608008001_120822APB_FTO_379032
|
1608008001NRG23080820220388145
|
4123690518
|
12/08/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL023425
|
00468
|
UBIN0902233
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
KL1608008001_120822APB_FTO_379032
|
1608008001NRG23110820220397519
|
4123690519
|
12/08/2022
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL023965
|
00468
|
UBIN0902233
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
KL1608008001_190123APB_FTO_966676
|
1608008001NRG23170120231013681
|
8462780227
|
19/01/2023
|
MINI
|
MINI
|
1608008001WL056588
|
00468
|
UBIN0902233
|
1866
|
04/02/2023
|
Account closed
|
1115
|
KL1608008001_190123APB_FTO_966676
|
1608008001NRG23170120231013683
|
8462780310
|
19/01/2023
|
REMANI KUNJAPPAN
|
REMANI KUNJAPPAN
|
1608008001WL056588
|
00468
|
UBIN0902233
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
KL1608008002_171122FTO_706522
|
1608008002NRG22140920221335189
|
7197830671
|
17/11/2022
|
SATHI M A
|
SATHI M A
|
1608008WL0083555
|
00409
|
SIBL0000215
|
291
|
15/12/2022
|
Account closed
|
1117
|
KL1608008002_040323APB_FTO_1080176
|
1608008002NRG23030320231118069
|
0014061550
|
04/03/2023
|
REMANI
|
REMANI
|
1608008002WL063916
|
00415
|
SBIN0013224
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
KL1608008002_060123APB_FTO_916560
|
1608008002NRG23040120230972570
|
8305633636
|
06/01/2023
|
REMANI
|
REMANI
|
1608008002WL054281
|
00415
|
SBIN0013224
|
1244
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
KL1608008002_070522APB_FTO_99961
|
1608008002NRG23040520220015067
|
1225221884
|
07/05/2022
|
USHA .C
|
USHA .C
|
1608008002WL002145
|
00409
|
SIBL0000215
|
1455
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
KL1608008002_060123APB_FTO_916560
|
1608008002NRG23050120230977065
|
8305633639
|
06/01/2023
|
JANAKI T K
|
JANAKI T K
|
1608008002WL054559
|
00045
|
BARB0VJNETT
|
1244
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
KL1608008002_170622APB_FTO_176765
|
1608008002NRG23140620220139828
|
2459752580
|
17/06/2022
|
USHA .C
|
USHA .C
|
1608008002WL010266
|
00045
|
BARB0VJNETT
|
622
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
KL1608008002_200822APB_FTO_407843
|
1608008002NRG23160820220411792
|
5127479778
|
20/08/2022
|
RAJESWARI
|
RAJESWARI
|
1608008002WL024817
|
00415
|
SBIN0013224
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
KL1608008002_191022APB_FTO_594981
|
1608008002NRG23171020220618678
|
7192766419
|
19/10/2022
|
RAJESWARI
|
RAJESWARI
|
1608008002WL035873
|
00415
|
SBIN0013224
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
KL1608009006_310822APB_FTO_451375
|
1608009006NRG23290820220454271
|
5132201079
|
31/08/2022
|
VALSA ELIAS
|
VALSA ELIAS
|
1608009006WL027097
|
00078
|
CNRB0000830
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
KL1608009007_050722APB_FTO_215543
|
1608009007NRG23040720220234578
|
2917018366
|
05/07/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL015457
|
00078
|
CNRB0002682
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
KL1608009007_060922APB_FTO_479916
|
1608009007NRG23040920220483704
|
5235184615
|
06/09/2022
|
MINI RAJESH
|
MINI RAJESH
|
1608009007WL028544
|
00078
|
CNRB0002682
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
KL1608009007_060922APB_FTO_479916
|
1608009007NRG23040920220483710
|
5235184663
|
06/09/2022
|
PRINCY LALU
|
PRINCY LALU
|
1608009007WL028544
|
00415
|
SBIN0070543
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
KL1608009007_061222APB_FTO_781151
|
1608009007NRG23051220220840017
|
8191243124
|
06/12/2022
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009007WL047394
|
00415
|
SBIN0070543
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
KL1608009007_060722APB_FTO_221958
|
1608009007NRG23060720220242943
|
2964291657
|
06/07/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL015925
|
00078
|
CNRB0002682
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
KL1608009007_091122APB_FTO_677673
|
1608009007NRG23071120220712678
|
7194758094
|
09/11/2022
|
SARAMMA JOY
|
SARAMMA JOY
|
1608009007WL040964
|
00415
|
SBIN0070543
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
KL1608009007_071222APB_FTO_791385
|
1608009007NRG23071220220843180
|
8191268408
|
07/12/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL047521
|
00078
|
CNRB0002682
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
KL1608009007_130622APB_FTO_169140
|
1608009007NRG23100620220128302
|
2362065055
|
13/06/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL009572
|
00078
|
CNRB0002682
|
1244
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
KL1608009007_140323APB_FTO_1101081
|
1608009007NRG23140320231131080
|
0360547595
|
14/03/2023
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009007WL065263
|
00415
|
SBIN0070543
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
KL1608009007_150323FTO_1106178
|
1608009007NRG23140320231139375
|
0358941970
|
15/03/2023
|
SARAMMA P V
|
SARAMMA P V
|
1608009007WL065473
|
00415
|
SBIN0070543
|
933
|
31/03/2023
|
Account closed
|
1135
|
KL1608009007_150323APB_FTO_1106644
|
1608009007NRG23140320231151536
|
0359124701
|
15/03/2023
|
LEENA PRABHAKARAN
|
LEENA PRABHAKARAN
|
1608009007WL065739
|
00415
|
SBIN0070543
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
KL1608009007_170622APB_FTO_176837
|
1608009007NRG23140620220141624
|
2459855406
|
17/06/2022
|
MINI RAJESH
|
MINI RAJESH
|
1608009007WL010371
|
00078
|
CNRB0002682
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
KL1608009007_160722APB_FTO_266664
|
1608009007NRG23160720220285556
|
3304817420
|
16/07/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL018193
|
00078
|
CNRB0002682
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
KL1608009007_170822APB_FTO_396200
|
1608009007NRG23160820220413793
|
4151469458
|
17/08/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL024908
|
00078
|
CNRB0002682
|
2177
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
KL1608009007_170123APB_FTO_956083
|
1608009007NRG23170120231011856
|
8462807833
|
17/01/2023
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL056489
|
00078
|
CNRB0002682
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
KL1608009007_170822APB_FTO_396200
|
1608009007NRG23170820220415945
|
4151469457
|
17/08/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL025002
|
00078
|
CNRB0002682
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
KL1608009007_221222FTO_850940
|
1608009007NRG23171220220899426
|
8302223274
|
22/12/2022
|
SATHI KUNJUMON
|
SATHI KUNJUMON
|
1608009007WL050436
|
00415
|
SBIN0070543
|
1244
|
01/02/2023
|
Account closed
|
1142
|
KL1608008002_160323APB_FTO_1123272
|
1608008002NRG23140320231192044
|
0359114005
|
16/03/2023
|
JANAKI T K
|
JANAKI T K
|
1608008002WL066626
|
00045
|
BARB0VJNETT
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
KL1608008002_160323APB_FTO_1123272
|
1608008002NRG23140320231192150
|
0359114006
|
16/03/2023
|
JANAKI T K
|
JANAKI T K
|
1608008002WL066629
|
00045
|
BARB0VJNETT
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
KL1608008002_240922APB_FTO_513456
|
1608008002NRG23220920220518939
|
5232087648
|
24/09/2022
|
RAJESWARI
|
RAJESWARI
|
1608008002WL030525
|
00415
|
SBIN0013224
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
KL1608008002_300722FTO_318590
|
1608008002NRG23260720220330583
|
3582820526
|
30/07/2022
|
UDAYA SATHEESH
|
UDAYA SATHEESH
|
1608008002WL020505
|
00415
|
SBIN0070517
|
1244
|
04/08/2022
|
No Such Account
|
1146
|
KL1608008002_020722APB_FTO_201931
|
1608008002NRG23290620220210092
|
2853882023
|
02/07/2022
|
SHYAMALA
|
SHYAMALA
|
1608008002WL014105
|
00415
|
SBIN0013224
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
KL1608008002_310822APB_FTO_451616
|
1608008002NRG23290820220456038
|
5230909213
|
31/08/2022
|
REMANI
|
REMANI
|
1608008002WL027190
|
00415
|
SBIN0013224
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
KL1608008002_310822APB_FTO_451616
|
1608008002NRG23290820220456045
|
5230909216
|
31/08/2022
|
SHYAMALA
|
SHYAMALA
|
1608008002WL027190
|
00415
|
SBIN0013224
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
KL1608008003_130422FTO_37766
|
1608008003NRG22130420221331285
|
1222323489
|
13/04/2022
|
ELEESHWA JOSEPH
|
ELEESHWA JOSEPH
|
1608008WL0083254
|
00415
|
SBIN0070150
|
1164
|
14/05/2022
|
Account closed
|
1150
|
KL1608008003_130422FTO_37766
|
1608008003NRG22130420221331286
|
1222323490
|
13/04/2022
|
BHAMA ALIAS SATHYABHAMA SURENDRAN
|
BHAMA ALIAS SATHYABHAMA SURENDRAN
|
1608008WL0083254
|
00415
|
SBIN0070150
|
1164
|
14/05/2022
|
Account closed
|
1151
|
KL1608008003_220622FTO_183023
|
1608008003NRG22220620221332072
|
3410487677
|
22/06/2022
|
ELEESHWA JOSEPH
|
ELEESHWA JOSEPH
|
1608008WL0083399
|
00415
|
SBIN0070150
|
1164
|
29/07/2022
|
Account closed
|
1152
|
KL1608008003_220622FTO_183023
|
1608008003NRG22220620221332073
|
3410487678
|
22/06/2022
|
ELEESHWA JOSEPH
|
ELEESHWA JOSEPH
|
1608008WL0083399
|
00415
|
SBIN0070150
|
1164
|
29/07/2022
|
Account closed
|
1153
|
KL1608008003_220622FTO_183023
|
1608008003NRG22220620221332077
|
3410487676
|
22/06/2022
|
ELEESHWA JOSEPH
|
ELEESHWA JOSEPH
|
1608008WL0083399
|
00415
|
SBIN0070150
|
291
|
29/07/2022
|
Account closed
|
1154
|
KL1608008003_220622FTO_183023
|
1608008003NRG22220620221332078
|
3410487679
|
22/06/2022
|
ELEESHWA JOSEPH
|
ELEESHWA JOSEPH
|
1608008WL0083399
|
00415
|
SBIN0070150
|
1164
|
29/07/2022
|
Account closed
|
1155
|
KL1608008003_310522FTO_145543
|
1608008003NRG22240520221331451
|
N0622000A7750
|
31/05/2022
|
ELEESHWA JOSEPH
|
ELEESHWA JOSEPH
|
1608008WL0083305
|
00415
|
SBIN0070150
|
291
|
06/06/2022
|
Account closed
|
1156
|
KL1608008003_310522FTO_145543
|
1608008003NRG22240520221331453
|
N0622000A7751
|
31/05/2022
|
ELEESHWA JOSEPH
|
ELEESHWA JOSEPH
|
1608008WL0083305
|
00415
|
SBIN0070150
|
1164
|
06/06/2022
|
Account closed
|
1157
|
KL1608008003_020822APB_FTO_326033
|
1608008003NRG23020820220359824
|
3720737616
|
02/08/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL021943
|
00089
|
CBIN0280961
|
1555
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
KL1608008003_021222APB_FTO_774554
|
1608008003NRG23021220220832527
|
7208122197
|
02/12/2022
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL047040
|
00415
|
SBIN0070150
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
KL1608008003_131222APB_FTO_813860
|
1608008003NRG23121220220876935
|
8259102113
|
13/12/2022
|
SWAPNA SEBASTIAN
|
SWAPNA SEBASTIAN
|
1608008003WL049213
|
00089
|
CBIN0280961
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
KL1608008003_131222APB_FTO_813163
|
1608008003NRG23131220220878528
|
8259136948
|
13/12/2022
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL049312
|
00415
|
SBIN0070150
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
KL1608008003_131222APB_FTO_813163
|
1608008003NRG23131220220878530
|
8259136956
|
13/12/2022
|
CHINNA ANTONEY
|
CHINNA ANTONEY
|
1608008003WL049312
|
00415
|
SBIN0070150
|
1244
|
31/01/2023
|
A/c Blocked or Frozen
|
1162
|
KL1608008003_150323APB_FTO_1106246
|
1608008003NRG23140320231153606
|
0330135383
|
15/03/2023
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL065773
|
00415
|
SBIN0070605
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
KL1608008003_220622APB_FTO_183232
|
1608008003NRG23220620220179239
|
3411112776
|
22/06/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL012370
|
00415
|
SBIN0070605
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
KL1608008003_241222APB_FTO_861906
|
1608008003NRG23241220220927862
|
8304321446
|
24/12/2022
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL051900
|
00415
|
SBIN0070150
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
KL1608008003_241222APB_FTO_861906
|
1608008003NRG23241220220927865
|
8304321457
|
24/12/2022
|
CHINNA ANTONEY
|
CHINNA ANTONEY
|
1608008003WL051900
|
00415
|
SBIN0070150
|
1244
|
01/02/2023
|
A/c Blocked or Frozen
|
1166
|
KL1608008003_251122APB_FTO_740799
|
1608008003NRG23251120220794779
|
7199944698
|
25/11/2022
|
SAJANI JOY
|
SAJANI JOY
|
1608008003WL045083
|
00415
|
SBIN0070150
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
KL1608008003_251122APB_FTO_740799
|
1608008003NRG23251120220794792
|
7199944679
|
25/11/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL045083
|
00089
|
CBIN0280961
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
KL1608008003_280622APB_FTO_187831
|
1608008003NRG23270620220195742
|
2812837003
|
28/06/2022
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL013321
|
00415
|
SBIN0070150
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
KL1608008003_281122APB_FTO_751757
|
1608008003NRG23281120220806874
|
7201793585
|
28/11/2022
|
MOLLY JOB
|
MOLLY JOB
|
1608008003WL045690
|
00415
|
SBIN0070605
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
KL1608009001_020323APB_FTO_1073849
|
1608009001NRG23010320231108972
|
0014532472
|
02/03/2023
|
MR. JOSEPH T M
|
MR. JOSEPH T M
|
1608009001WL063318
|
00409
|
SIBL0000676
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
KL1608009001_150323APB_FTO_1109186
|
1608009001NRG23140320231170534
|
0364908713
|
15/03/2023
|
MR. JOSEPH T M
|
MR. JOSEPH T M
|
1608009001WL066063
|
00409
|
SIBL0000676
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
KL1608009001_210522APB_FTO_128027
|
1608009001NRG23190520220050425
|
1593536893
|
21/05/2022
|
SUNANTHA JOSE
|
SUNANTHA JOSE
|
1608009001WL004882
|
00468
|
UBIN0535788
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
KL1608009001_221222APB_FTO_850749
|
1608009001NRG23201220220909981
|
8304488454
|
22/12/2022
|
Mrs. LISSY JAIMON
|
Mrs. LISSY JAIMON
|
1608009001WL050932
|
00415
|
SBIN0008651
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
KL1608009001_250323APB_FTO_1185106
|
1608009001NRG23210320231231681
|
0501242991
|
25/03/2023
|
MARY MATHEW
|
MARY MATHEW
|
1608009001WL068926
|
00415
|
SBIN0008651
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
KL1608009001_310323APB_FTO_1232194
|
1608009001NRG23300320231267879
|
1689906659
|
31/03/2023
|
OMANA GOPI
|
OMANA GOPI
|
1608009001WL071722
|
00468
|
UBIN0535788
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
KL1608009003_060422APB_FTO_14820
|
1608009003NRG22240320221288924
|
1225162384
|
06/04/2022
|
SAJINI RAJESH
|
SAJINI RAJESH
|
1608009003WL079670
|
00415
|
SBIN0070290
|
4074
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
KL1608009003_140323APB_FTO_1098399
|
1608009003NRG23140320231134639
|
0355870959
|
14/03/2023
|
MOLLY
|
MOLLY
|
1608009003WL065357
|
00468
|
UBIN0544663
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
KL1608009003_140323APB_FTO_1098369
|
1608009003NRG23140320231134640
|
0362516162
|
14/03/2023
|
MOLLY
|
MOLLY
|
1608009003WL065357
|
00468
|
UBIN0544663
|
2799
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
KL1608009003_190722APB_FTO_273625
|
1608009003NRG23140720220279108
|
3318602167
|
19/07/2022
|
MOLLY
|
MOLLY
|
1608009003WL017806
|
00468
|
UBIN0544663
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
KL1608009003_170123APB_FTO_954298
|
1608009003NRG23170120231011358
|
8523075497
|
17/01/2023
|
MOLLY
|
MOLLY
|
1608009003WL056462
|
00468
|
UBIN0544663
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
KL1608008002_171222APB_FTO_832858
|
1608008002NRG23171220220898761
|
8260201752
|
17/12/2022
|
JANAKI T K
|
JANAKI T K
|
1608008002WL050401
|
00045
|
BARB0VJNETT
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
KL1608008002_171222APB_FTO_832858
|
1608008002NRG23171220220898823
|
8260201751
|
17/12/2022
|
JANAKI T K
|
JANAKI T K
|
1608008002WL050410
|
00045
|
BARB0VJNETT
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
KL1608008002_181122FTO_713718
|
1608008002NRG23181120220763952
|
7197819534
|
18/11/2022
|
KUNJAMMA
|
KUNJAMMA
|
1608008002WL043480
|
00415
|
SBIN0013224
|
2177
|
15/12/2022
|
Account closed
|
1184
|
KL1608008002_211122APB_FTO_723877
|
1608008002NRG23191120220769110
|
7200086735
|
21/11/2022
|
REMANI
|
REMANI
|
1608008002WL043740
|
00415
|
SBIN0013224
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
KL1608008002_221022APB_FTO_610776
|
1608008002NRG23201020220632317
|
7192760438
|
22/10/2022
|
JANAKI T K
|
JANAKI T K
|
1608008002WL036642
|
00045
|
BARB0VJNETT
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
KL1608008002_221022APB_FTO_610776
|
1608008002NRG23221020220640933
|
7192760368
|
22/10/2022
|
REMANI
|
REMANI
|
1608008002WL037160
|
00415
|
SBIN0013224
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
KL1608008002_270822APB_FTO_437759
|
1608008002NRG23250820220441124
|
5131530448
|
27/08/2022
|
RAJESWARI
|
RAJESWARI
|
1608008002WL026362
|
00415
|
SBIN0013224
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
KL1608008002_261122FTO_746801
|
1608008002NRG23251120220797843
|
7201746083
|
26/11/2022
|
KUNJAMMA
|
KUNJAMMA
|
1608008002WL045241
|
00415
|
SBIN0013224
|
2177
|
15/12/2022
|
Account closed
|
1189
|
KL1608008002_281022APB_FTO_631885
|
1608008002NRG23271020220654645
|
7193158262
|
28/10/2022
|
RAJESWARI
|
RAJESWARI
|
1608008002WL038012
|
00415
|
SBIN0013224
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
KL1608008002_281022APB_FTO_631885
|
1608008002NRG23281020220662178
|
7193158297
|
28/10/2022
|
REMANI
|
REMANI
|
1608008002WL038437
|
00415
|
SBIN0013224
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
KL1608008003_040123APB_FTO_905114
|
1608008003NRG23030120230968759
|
8305795131
|
04/01/2023
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL054056
|
00415
|
SBIN0070150
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
KL1608008003_050722APB_FTO_214813
|
1608008003NRG23050720220236191
|
2916987003
|
05/07/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL015540
|
00089
|
CBIN0280961
|
311
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
KL1608008003_070622APB_FTO_159248
|
1608008003NRG23070620220109071
|
2224827710
|
07/06/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL008551
|
00089
|
CBIN0280961
|
933
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
KL1608008003_071122APB_FTO_666637
|
1608008003NRG23071120220708609
|
7194784037
|
07/11/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL040760
|
00415
|
SBIN0070605
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
KL1608008003_120722APB_FTO_247190
|
1608008003NRG23120720220266277
|
3146934435
|
12/07/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL017171
|
00415
|
SBIN0070150
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
KL1608008003_131222APB_FTO_813885
|
1608008003NRG23121220220876920
|
8259282527
|
13/12/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL049212
|
00415
|
SBIN0070150
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
KL1608008003_140323APB_FTO_1101321
|
1608008003NRG23140320231183676
|
0330135657
|
14/03/2023
|
MARY JACOB
|
MARY JACOB
|
1608008003WL066377
|
00415
|
SBIN0070150
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
KL1608008003_140323APB_FTO_1101321
|
1608008003NRG23140320231183677
|
0330135658
|
14/03/2023
|
MARY JACOB
|
MARY JACOB
|
1608008003WL066377
|
00415
|
SBIN0070150
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
KL1608008003_150323APB_FTO_1106246
|
1608008003NRG23140320231153607
|
0330135384
|
15/03/2023
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL065773
|
00415
|
SBIN0070605
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
KL1608008003_150323APB_FTO_1106246
|
1608008003NRG23140320231153608
|
0330135385
|
15/03/2023
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL065773
|
00415
|
SBIN0070605
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
KL1608008003_150323APB_FTO_1106246
|
1608008003NRG23140320231153609
|
0330135386
|
15/03/2023
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL065773
|
00415
|
SBIN0070605
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
KL1608008003_150323APB_FTO_1106246
|
1608008003NRG23140320231153610
|
0330135387
|
15/03/2023
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL065773
|
00415
|
SBIN0070605
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
KL1608008003_140323APB_FTO_1101164
|
1608008003NRG23140320231184504
|
0330120883
|
14/03/2023
|
SATHI SUKUMARAN
|
SATHI SUKUMARAN
|
1608008003WL066398
|
00415
|
SBIN0070150
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
KL1608008003_140323APB_FTO_1101164
|
1608008003NRG23140320231184505
|
0330120884
|
14/03/2023
|
SATHI SUKUMARAN
|
SATHI SUKUMARAN
|
1608008003WL066398
|
00415
|
SBIN0070150
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
KL1608008003_140323APB_FTO_1101164
|
1608008003NRG23140320231184506
|
0330120885
|
14/03/2023
|
SATHI SUKUMARAN
|
SATHI SUKUMARAN
|
1608008003WL066398
|
00415
|
SBIN0070150
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
KL1608008003_160622APB_FTO_174913
|
1608008003NRG23160620220148641
|
2459856646
|
16/06/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL010764
|
00089
|
CBIN0280961
|
622
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
KL1608008003_201222APB_FTO_841286
|
1608008003NRG23201220220909671
|
8299522019
|
20/12/2022
|
ALICE MICHEL
|
ALICE MICHEL
|
1608008003WL050920
|
00415
|
SBIN0070605
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
KL1608008003_211122APB_FTO_724103
|
1608008003NRG23211120220776557
|
7200001649
|
21/11/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL044192
|
00415
|
SBIN0070605
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
KL1608008003_211122APB_FTO_724103
|
1608008003NRG23211120220776558
|
7200001650
|
21/11/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL044192
|
00415
|
SBIN0070605
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
KL1608008003_231222FTO_855287
|
1608008003NRG23221220220921692
|
8315210620
|
23/12/2022
|
MOLLY JOB
|
MOLLY JOB
|
1608008WL0051572
|
00415
|
SBIN0070605
|
622
|
01/02/2023
|
Account closed
|
1211
|
KL1608008003_231222FTO_855287
|
1608008003NRG23221220220921693
|
8315210621
|
23/12/2022
|
MOLLY JOB
|
MOLLY JOB
|
1608008WL0051572
|
00415
|
SBIN0070605
|
1555
|
01/02/2023
|
Account closed
|
1212
|
KL1608008003_231222FTO_855287
|
1608008003NRG23221220220921694
|
8315210622
|
23/12/2022
|
MOLLY JOB
|
MOLLY JOB
|
1608008WL0051572
|
00415
|
SBIN0070605
|
1555
|
01/02/2023
|
Account closed
|
1213
|
KL1608008003_230822APB_FTO_419479
|
1608008003NRG23230820220432223
|
5127455498
|
23/08/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL025948
|
00415
|
SBIN0070605
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
KL1608008003_270123FTO_994706
|
1608008003NRG23270120231048565
|
8522666369
|
27/01/2023
|
MOLLY JOB
|
MOLLY JOB
|
1608008003WL058493
|
00415
|
SBIN0070605
|
933
|
06/02/2023
|
Account closed
|
1215
|
KL1608008003_270622APB_FTO_186528
|
1608008003NRG23270620220192095
|
3411197650
|
27/06/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL013060
|
00089
|
CBIN0280961
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
KL1608008003_280622APB_FTO_187975
|
1608008003NRG23270620220195842
|
2812807423
|
28/06/2022
|
ROSILY JOHNY WIFE OF K A JOHNY
|
ROSILY JOHNY WIFE OF K A JOHNY
|
1608008003WL013323
|
00415
|
SBIN0070150
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
KL1608008003_280922APB_FTO_524421
|
1608008003NRG23280920220544307
|
5234572856
|
28/09/2022
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL031787
|
00089
|
CBIN0280961
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
KL1608009003_200722APB_FTO_282798
|
1608009003NRG23190720220298021
|
3318601744
|
20/07/2022
|
SALY
|
SALY
|
1608009003WL018836
|
00078
|
CNRB0002682
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
KL1608009003_221222APB_FTO_850893
|
1608009003NRG23191220220903562
|
8304399253
|
22/12/2022
|
MOLLY
|
MOLLY
|
1608009003WL050634
|
00468
|
UBIN0544663
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
KL1608009003_240323APB_FTO_1174618
|
1608009003NRG23240320231242748
|
0334994990
|
24/03/2023
|
SHIJU P S
|
SHIJU P S
|
1608009003WL069726
|
00468
|
UBIN0544663
|
4354
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
KL1608009003_030323APB_FTO_1077499
|
1608009003NRG23280220231106063
|
0014440817
|
03/03/2023
|
VISWAN
|
VISWAN
|
1608009003WL063048
|
00468
|
UBIN0544663
|
2799
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
KL1608009004_030622APB_FTO_153385
|
1608009004NRG23030620220097657
|
N0622005AFB05
|
03/06/2022
|
SANTHA RAJAN
|
SANTHA RAJAN
|
1608009004WL007815
|
00415
|
SBIN0070290
|
3110
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
KL1608009004_050822APB_FTO_344415
|
1608009004NRG23050820220378523
|
4027181672
|
05/08/2022
|
OMNA GOPI
|
OMNA GOPI
|
1608009004WL022917
|
00415
|
SBIN0070290
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
KL1608009004_080522APB_FTO_103256
|
1608009004NRG23080520220025590
|
1267799455
|
08/05/2022
|
SOPHY JACOB
|
SOPHY JACOB
|
1608009004WL003040
|
00415
|
SBIN0070290
|
1866
|
16/05/2022
|
invalid Bank Identifier
|
1225
|
KL1608009004_100622APB_FTO_165741
|
1608009004NRG23100620220125300
|
2435861183
|
10/06/2022
|
SANTHA RAJAN
|
SANTHA RAJAN
|
1608009004WL009437
|
00415
|
SBIN0070290
|
2488
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
KL1608009004_121022APB_FTO_570498
|
1608009004NRG23121020220601101
|
5809942033
|
12/10/2022
|
SARAKUTTY JOHN
|
SARAKUTTY JOHN
|
1608009004WL034868
|
00415
|
SBIN0070290
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
KL1608009004_140323APB_FTO_1100634
|
1608009004NRG23140320231133583
|
0365855048
|
14/03/2023
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL065341
|
00415
|
SBIN0070290
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
KL1608009004_140323APB_FTO_1100634
|
1608009004NRG23140320231133584
|
0365855049
|
14/03/2023
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL065341
|
00415
|
SBIN0070290
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
KL1608009004_200323APB_FTO_1146907
|
1608009004NRG23200320231225519
|
0333618254
|
20/03/2023
|
GEETHA VISWANATHAN
|
GEETHA VISWANATHAN
|
1608009004WL068468
|
00415
|
SBIN0070290
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
KL1608009004_240922APB_FTO_512268
|
1608009004NRG23240920220526915
|
5235171808
|
24/09/2022
|
ANNAKUTTY KURIAKOSE
|
ANNAKUTTY KURIAKOSE
|
1608009004WL030928
|
00415
|
SBIN0070290
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
KL1608009004_261022APB_FTO_617461
|
1608009004NRG23261020220648830
|
7193104713
|
26/10/2022
|
SANTHA RAJAN
|
SANTHA RAJAN
|
1608009004WL037633
|
00415
|
SBIN0070290
|
3110
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
KL1608009004_261022APB_FTO_621213
|
1608009004NRG23261020220652315
|
7193096646
|
26/10/2022
|
ANNAKUTTY KURIAKOSE
|
ANNAKUTTY KURIAKOSE
|
1608009004WL037890
|
00415
|
SBIN0070290
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
KL1608009004_280323APB_FTO_1201969
|
1608009004NRG23280320231259149
|
0499225936
|
28/03/2023
|
GEETHA VISWANATHAN
|
GEETHA VISWANATHAN
|
1608009004WL070973
|
00415
|
SBIN0070290
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
KL1608009004_280422APB_FTO_84220
|
1608009004NRG23280420220008775
|
1225228313
|
28/04/2022
|
SANTHA RAJAN
|
SANTHA RAJAN
|
1608009004WL001469
|
00415
|
SBIN0070290
|
3421
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
KL1608009004_311022APB_FTO_640114
|
1608009004NRG23311020220672920
|
7194033086
|
31/10/2022
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL039042
|
00415
|
SBIN0070290
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
KL1608008003_150323APB_FTO_1114971
|
1608008003NRG23150320231207797
|
0272432724
|
15/03/2023
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL067254
|
00415
|
SBIN0070605
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
KL1608008003_150622APB_FTO_174167
|
1608008003NRG23150620220147083
|
2434972911
|
15/06/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL010669
|
00415
|
SBIN0070605
|
933
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
KL1608008003_150622APB_FTO_174167
|
1608008003NRG23150620220147084
|
2434972912
|
15/06/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL010669
|
00415
|
SBIN0070605
|
622
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
KL1608008003_190922APB_FTO_500665
|
1608008003NRG23190920220512291
|
5232064406
|
19/09/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL030090
|
00415
|
SBIN0070605
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
KL1608008003_211122APB_FTO_724058
|
1608008003NRG23211120220776589
|
7199996492
|
21/11/2022
|
KARMILI JOSEPH
|
KARMILI JOSEPH
|
1608008003WL044193
|
00415
|
SBIN0070150
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
KL1608008003_270123APB_FTO_994583
|
1608008003NRG23270120231048942
|
8522923978
|
27/01/2023
|
SAJANI JOY
|
SAJANI JOY
|
1608008003WL058518
|
00415
|
SBIN0070150
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
KL1608008003_270123APB_FTO_994583
|
1608008003NRG23270120231048956
|
8522923959
|
27/01/2023
|
SHEEJA XAVIER
|
SHEEJA XAVIER
|
1608008003WL058518
|
00089
|
CBIN0280961
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
KL1608008003_291122APB_FTO_756231
|
1608008003NRG23291120220811263
|
7201797795
|
29/11/2022
|
CHANDRAMATHY SUPRAN
|
CHANDRAMATHY SUPRAN
|
1608008003WL045917
|
00415
|
SBIN0070605
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
KL1608008003_300123FTO_1009333
|
1608008003NRG23300120231064634
|
8588535325
|
30/01/2023
|
MOLLY JOB
|
MOLLY JOB
|
1608008003WL059447
|
00415
|
SBIN0070605
|
1244
|
08/02/2023
|
Account closed
|
1245
|
KL1608009001_040622APB_FTO_155874
|
1608009001NRG23040620220101304
|
N06220056FBEE
|
04/06/2022
|
PIOUS MATHEW
|
PIOUS MATHEW
|
1608009001WL008007
|
00415
|
SBIN0008651
|
311
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
KL1608009001_170123APB_FTO_953173
|
1608009001NRG23130120231005312
|
8523073457
|
17/01/2023
|
MARY JOHN
|
MARY JOHN
|
1608009001WL056131
|
00415
|
SBIN0008651
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
KL1608009001_170123APB_FTO_953173
|
1608009001NRG23130120231005334
|
8523073461
|
17/01/2023
|
BABY
|
BABY
|
1608009001WL056131
|
00415
|
SBIN0008651
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
KL1608009001_140323APB_FTO_1098607
|
1608009001NRG23130320231128811
|
0361329428
|
14/03/2023
|
ANNAKUTTY OUSEPH
|
ANNAKUTTY OUSEPH
|
1608009001WL065106
|
00468
|
UBIN0535788
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
KL1608009001_150622FTO_173073
|
1608009001NRG23130620220135794
|
2434326523
|
15/06/2022
|
BENNY PAUL
|
BENNY PAUL
|
1608009001WL010043
|
00468
|
UBIN0535788
|
622
|
23/06/2022
|
No Such Account
|
1250
|
KL1608009001_151222FTO_820197
|
1608009001NRG23131220220881131
|
8260118733
|
15/12/2022
|
Reji Suresh Babu
|
Reji Suresh Babu
|
1608009001WL049468
|
00468
|
UBIN0535788
|
622
|
31/01/2023
|
Account closed
|
1251
|
KL1608009001_220323APB_FTO_1155667
|
1608009001NRG23180320231223335
|
0333668917
|
22/03/2023
|
MR. JOSEPH T M
|
MR. JOSEPH T M
|
1608009001WL068271
|
00409
|
SIBL0000676
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
KL1608009001_250223APB_FTO_1063681
|
1608009001NRG23230220231099829
|
0014084940
|
25/02/2023
|
MR. JOSEPH T M
|
MR. JOSEPH T M
|
1608009001WL062461
|
00409
|
SIBL0000676
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
KL1608009003_060323APB_FTO_1082535
|
1608009003NRG23060320231120322
|
0014008120
|
06/03/2023
|
MOLLY
|
MOLLY
|
1608009003WL064136
|
00468
|
UBIN0544663
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
KL1608009003_060922APB_FTO_481614
|
1608009003NRG23060920220498001
|
5230894947
|
06/09/2022
|
SALY
|
SALY
|
1608009003WL029249
|
00078
|
CNRB0002682
|
2488
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
KL1608009003_071022APB_FTO_553007
|
1608009003NRG23061020220573377
|
5562447172
|
07/10/2022
|
MOLLY
|
MOLLY
|
1608009003WL033335
|
00468
|
UBIN0544663
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
KL1608009003_211122APB_FTO_723426
|
1608009003NRG23171120220762505
|
7199968106
|
21/11/2022
|
MOLLY
|
MOLLY
|
1608009003WL043398
|
00468
|
UBIN0544663
|
2488
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
KL1608009003_250522APB_FTO_134030
|
1608009003NRG23210520220059093
|
1820505768
|
25/05/2022
|
SALY
|
SALY
|
1608009003WL005369
|
00078
|
CNRB0002682
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
KL1608009004_030922APB_FTO_466019
|
1608009004NRG23030920220478302
|
5230912860
|
03/09/2022
|
SANTHA RAJAN
|
SANTHA RAJAN
|
1608009004WL028297
|
00415
|
SBIN0070290
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
KL1608009004_030922APB_FTO_466019
|
1608009004NRG23030920220478322
|
5230912875
|
03/09/2022
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL028297
|
00415
|
SBIN0070290
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
KL1608009004_091122APB_FTO_677169
|
1608009004NRG23091120220721116
|
7196213566
|
09/11/2022
|
SARAKUTTY JOHN
|
SARAKUTTY JOHN
|
1608009004WL041396
|
00415
|
SBIN0070290
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
KL1608009004_120123APB_FTO_938397
|
1608009004NRG23120120230999194
|
8462683434
|
12/01/2023
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL055829
|
00415
|
SBIN0070290
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
KL1608009004_210123APB_FTO_973723
|
1608009004NRG23210120231029857
|
8467637406
|
21/01/2023
|
M S PAULOSE
|
M S PAULOSE
|
1608009004WL057456
|
00415
|
SBIN0070290
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
KL1608009004_221122APB_FTO_729271
|
1608009004NRG23221120220781385
|
7200040736
|
22/11/2022
|
SARAKUTTY JOHN
|
SARAKUTTY JOHN
|
1608009004WL044413
|
00415
|
SBIN0070290
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
KL1608009004_271222APB_FTO_875355
|
1608009004NRG23271220220942108
|
8317789353
|
27/12/2022
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL052633
|
00415
|
SBIN0070290
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
KL1608009004_290922APB_FTO_526702
|
1608009004NRG23290920220547085
|
5341020630
|
29/09/2022
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL031972
|
00415
|
SBIN0070290
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
KL1608009004_291122APB_FTO_755512
|
1608009004NRG23291120220810892
|
7206869244
|
29/11/2022
|
OMANA MOHANAN
|
OMANA MOHANAN
|
1608009004WL045898
|
00415
|
SBIN0070290
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
KL1608009004_300323APB_FTO_1217354
|
1608009004NRG23300320231266321
|
1689937809
|
30/03/2023
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL071594
|
00415
|
SBIN0070290
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
KL1608009004_300522APB_FTO_144102
|
1608009004NRG23300520220081419
|
N05220333FD99
|
30/05/2022
|
VALSALA VIJAYAN
|
VALSALA VIJAYAN
|
1608009004WL006871
|
00415
|
SBIN0070290
|
1244
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
KL1608009006_071222APB_FTO_782715
|
1608009006NRG23031220220838557
|
8191264840
|
07/12/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL047321
|
00078
|
CNRB0000830
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
KL1608009006_050123APB_FTO_911561
|
1608009006NRG23040120230970443
|
8306928120
|
05/01/2023
|
MARY
|
MARY
|
1608009006WL054126
|
00078
|
CNRB0000830
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
KL1608009006_070123APB_FTO_921847
|
1608009006NRG23050120230975099
|
8306856699
|
07/01/2023
|
RAJI SUNIL
|
RAJI SUNIL
|
1608009006WL054444
|
00468
|
UBIN0545848
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
KL1608009006_071022APB_FTO_558331
|
1608009006NRG23061020220573775
|
5562778863
|
07/10/2022
|
MARY SUNNY
|
MARY SUNNY
|
1608009006WL033360
|
00415
|
SBIN0070290
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
KL1608009006_111122APB_FTO_685491
|
1608009006NRG23091120220722997
|
7196211786
|
11/11/2022
|
JALAJA MOHANAN
|
JALAJA MOHANAN
|
1608009006WL041465
|
00468
|
UBIN0545848
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
KL1608009006_151022APB_FTO_581548
|
1608009006NRG23121020220599997
|
5811818345
|
15/10/2022
|
MARY SUNNY
|
MARY SUNNY
|
1608009006WL034826
|
00415
|
SBIN0070290
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
KL1608009006_200323APB_FTO_1142269
|
1608009006NRG23140320231139539
|
0331034564
|
20/03/2023
|
SUMATHY A K
|
SUMATHY A K
|
1608009006WL065478
|
00468
|
UBIN0545848
|
933
|
30/03/2023
|
Unclaimed/DEAF accounts
|
1276
|
KL1608009006_170323APB_FTO_1129733
|
1608009006NRG23140320231146987
|
0273056382
|
17/03/2023
|
MARY
|
MARY
|
1608009006WL065646
|
00078
|
CNRB0000830
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
KL1608009006_211022APB_FTO_603124
|
1608009006NRG23171020220617418
|
7192625048
|
21/10/2022
|
RAJI SUNIL
|
RAJI SUNIL
|
1608009006WL035782
|
00468
|
UBIN0545848
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
KL1608009006_221022APB_FTO_607709
|
1608009006NRG23181020220621851
|
7192683134
|
22/10/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL036065
|
00078
|
CNRB0000830
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
KL1608009006_280123APB_FTO_998461
|
1608009006NRG23250120231043215
|
8467541856
|
28/01/2023
|
JALAJA MOHANAN
|
JALAJA MOHANAN
|
1608009006WL058188
|
00468
|
UBIN0545848
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
KL1608009006_291222APB_FTO_884365
|
1608009006NRG23261220220932181
|
8317985050
|
29/12/2022
|
MARY
|
MARY
|
1608009006WL052138
|
00078
|
CNRB0000830
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
KL1608009006_311222APB_FTO_893663
|
1608009006NRG23291220220949161
|
8317735492
|
31/12/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL053020
|
00078
|
CNRB0000830
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
KL1608009007_040722APB_FTO_211936
|
1608009007NRG23040720220233187
|
2917017888
|
04/07/2022
|
MINI RAJESH
|
MINI RAJESH
|
1608009007WL015382
|
00078
|
CNRB0002682
|
622
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
KL1608009007_040722APB_FTO_211936
|
1608009007NRG23040720220233347
|
2917017868
|
04/07/2022
|
BALAMANI DEVARAJAN
|
BALAMANI DEVARAJAN
|
1608009007WL015390
|
00415
|
SBIN0070543
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
KL1608009007_050922APB_FTO_472011
|
1608009007NRG23050920220485630
|
5230861806
|
05/09/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL028674
|
00545
|
CSBK0000124
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
KL1608009007_050922APB_FTO_472011
|
1608009007NRG23050920220485641
|
5230861716
|
05/09/2022
|
LALITHA SIVAN
|
LALITHA SIVAN
|
1608009007WL028674
|
00415
|
SBIN0070543
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
KL1608009007_050922APB_FTO_472011
|
1608009007NRG23050920220486152
|
5230861807
|
05/09/2022
|
REJANI SIVAN
|
REJANI SIVAN
|
1608009007WL028700
|
00078
|
CNRB0002682
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
KL1608009007_060822APB_FTO_356471
|
1608009007NRG23060820220382085
|
4027381571
|
06/08/2022
|
BALAMANI DEVARAJAN
|
BALAMANI DEVARAJAN
|
1608009007WL023086
|
00415
|
SBIN0070543
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
KL1608009007_060822APB_FTO_355473
|
1608009007NRG23060820220384348
|
4027259799
|
06/08/2022
|
REJANI SIVAN
|
REJANI SIVAN
|
1608009007WL023203
|
00078
|
CNRB0002682
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
KL1608009007_090323APB_FTO_1089527
|
1608009007NRG23080320231122866
|
0016267358
|
09/03/2023
|
RAJAMMA KUNJAPPAN
|
RAJAMMA KUNJAPPAN
|
1608009007WL064419
|
00415
|
SBIN0070543
|
2488
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
KL1608009007_221122APB_FTO_727553
|
1608009007NRG23221120220777944
|
8191016293
|
22/11/2022
|
SARAMMA JOY
|
SARAMMA JOY
|
1608009007WL044259
|
00415
|
SBIN0070543
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
KL1608009007_280323APB_FTO_1203399
|
1608009007NRG23230320231235590
|
0499221931
|
28/03/2023
|
ANNAMMA ABRAHAM
|
ANNAMMA ABRAHAM
|
1608009007WL069196
|
00415
|
SBIN0070543
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
KL1608009007_241222FTO_863714
|
1608009007NRG23231220220922978
|
8315203645
|
24/12/2022
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009WL0051655
|
00415
|
SBIN0070543
|
1866
|
01/02/2023
|
Account closed
|
1293
|
KL1608009007_270622APB_FTO_186232
|
1608009007NRG23240620220188309
|
3419757388
|
27/06/2022
|
BALAMANI DEVARAJAN
|
BALAMANI DEVARAJAN
|
1608009007WL012891
|
00415
|
SBIN0070543
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
KL1608009007_250822APB_FTO_431582
|
1608009007NRG23250820220442508
|
5131540055
|
25/08/2022
|
MINI RAJESH
|
MINI RAJESH
|
1608009007WL026441
|
00078
|
CNRB0002682
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
KL1608009007_250822APB_FTO_431582
|
1608009007NRG23250820220442513
|
5131540092
|
25/08/2022
|
PRINCY LALU
|
PRINCY LALU
|
1608009007WL026441
|
00415
|
SBIN0070543
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
KL1608009007_270722APB_FTO_308192
|
1608009007NRG23260720220332721
|
3445104116
|
27/07/2022
|
MINI RAJESH
|
MINI RAJESH
|
1608009007WL020606
|
00078
|
CNRB0002682
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
KL1608009007_261022APB_FTO_619898
|
1608009007NRG23261020220649329
|
7193370002
|
26/10/2022
|
REJANI SIVAN
|
REJANI SIVAN
|
1608009007WL037685
|
00078
|
CNRB0002682
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
KL1608009007_280123APB_FTO_1003571
|
1608009007NRG23280120231058153
|
8470261619
|
28/01/2023
|
BIGI BINU
|
BIGI BINU
|
1608009007WL059049
|
00415
|
SBIN0070543
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
KL1608009007_300323APB_FTO_1218244
|
1608009007NRG23290320231261984
|
1689937643
|
30/03/2023
|
LEENA PRABHAKARAN
|
LEENA PRABHAKARAN
|
1608009007WL071210
|
00415
|
SBIN0070543
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
KL1608009007_010223APB_FTO_1016540
|
1608009007NRG23300120231064582
|
8589373460
|
01/02/2023
|
SARAMMA VARGHESE
|
SARAMMA VARGHESE
|
1608009007WL059443
|
00415
|
SBIN0070543
|
2177
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
KL1608009007_010223APB_FTO_1016540
|
1608009007NRG23300120231064585
|
8589373459
|
01/02/2023
|
LEENA PRABHAKARAN
|
LEENA PRABHAKARAN
|
1608009007WL059443
|
00415
|
SBIN0070543
|
2177
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
KL1608009007_010223APB_FTO_1016540
|
1608009007NRG23300120231064591
|
8589373453
|
01/02/2023
|
SANTHA KRISHNAN
|
SANTHA KRISHNAN
|
1608009007WL059443
|
00415
|
SBIN0070543
|
2177
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
KL1608009007_300822APB_FTO_449998
|
1608009007NRG23300820220458267
|
5132177020
|
30/08/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL027321
|
00078
|
CNRB0002682
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
KL1608009007_300822APB_FTO_449998
|
1608009007NRG23300820220458674
|
5132177019
|
30/08/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL027338
|
00078
|
CNRB0002682
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
KL1608009007_310123APB_FTO_1015042
|
1608009007NRG23310120231071160
|
8716629255
|
31/01/2023
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL059800
|
00078
|
CNRB0002682
|
1866
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
KL1608010001_010722APB_FTO_199304
|
1608010001NRG23010720220220530
|
2852243382
|
01/07/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL014703
|
00415
|
SBIN0070789
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
KL1608010001_010722APB_FTO_199304
|
1608010001NRG23010720220221383
|
2852243436
|
01/07/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL014751
|
00078
|
CNRB0000804
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
KL1608009007_250822APB_FTO_431508
|
1608009007NRG23220820220430947
|
5131529114
|
25/08/2022
|
MANJU PRASANNAN
|
MANJU PRASANNAN
|
1608009007WL025866
|
00415
|
SBIN0070504
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
KL1608009007_281222APB_FTO_877064
|
1608009007NRG23231220220926187
|
8304471537
|
28/12/2022
|
BIGI BINU
|
BIGI BINU
|
1608009007WL051809
|
00415
|
SBIN0070543
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
KL1608009007_270522APB_FTO_139321
|
1608009007NRG23250520220065941
|
1892755553
|
27/05/2022
|
LALITHA SIVAN
|
LALITHA SIVAN
|
1608009007WL005877
|
00415
|
SBIN0070543
|
311
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
KL1608009007_281022APB_FTO_631853
|
1608009007NRG23281020220661656
|
7193110308
|
28/10/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL038391
|
00078
|
CNRB0002682
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
KL1608009007_291222APB_FTO_883473
|
1608009007NRG23291220220948633
|
8317933297
|
29/12/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL052996
|
00078
|
CNRB0002682
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
KL1608009007_291222FTO_883645
|
1608009007NRG23291220220949846
|
8317769030
|
29/12/2022
|
SATHI KUNJUMON
|
SATHI KUNJUMON
|
1608009007WL053051
|
00415
|
SBIN0070543
|
933
|
01/02/2023
|
Account closed
|
1314
|
KL1608009007_310323APB_FTO_1230209
|
1608009007NRG23300320231270774
|
1877647721
|
31/03/2023
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009007WL071951
|
00415
|
SBIN0070543
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
KL1608009007_310123FTO_1015043
|
1608009007NRG23310120231071207
|
8716543641
|
31/01/2023
|
SATHI KUNJUMON
|
SATHI KUNJUMON
|
1608009007WL059801
|
00415
|
SBIN0070543
|
1555
|
13/02/2023
|
Account closed
|
1316
|
KL1608009007_310323APB_FTO_1231191
|
1608009007NRG23310320231273261
|
1689872285
|
31/03/2023
|
RAJAMMA KUNJAPPAN
|
RAJAMMA KUNJAPPAN
|
1608009007WL072182
|
00415
|
SBIN0070543
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
KL1608009007_310323APB_FTO_1231191
|
1608009007NRG23310320231273265
|
1689872269
|
31/03/2023
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009007WL072182
|
00415
|
SBIN0070543
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
KL1608010001_060922APB_FTO_482969
|
1608010001NRG23060920220499148
|
5230886861
|
06/09/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL029312
|
00415
|
SBIN0007016
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
KL1608010001_060922APB_FTO_482969
|
1608010001NRG23060920220499149
|
5230886862
|
06/09/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL029312
|
00415
|
SBIN0007016
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
KL1608010001_060922APB_FTO_482969
|
1608010001NRG23060920220499219
|
5230886918
|
06/09/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL029312
|
00415
|
SBIN0070336
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
KL1608010001_060922APB_FTO_482969
|
1608010001NRG23060920220499220
|
5230886919
|
06/09/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL029312
|
00415
|
SBIN0070336
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
KL1608010001_070722APB_FTO_227225
|
1608010001NRG23070720220245149
|
3009474056
|
07/07/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL016086
|
00415
|
SBIN0007016
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
KL1608010001_070722APB_FTO_227225
|
1608010001NRG23070720220245150
|
3009474057
|
07/07/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL016086
|
00415
|
SBIN0007016
|
622
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
KL1608010001_070722APB_FTO_227225
|
1608010001NRG23070720220245174
|
3009474128
|
07/07/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL016086
|
00415
|
SBIN0070336
|
622
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
KL1608010001_070722APB_FTO_227225
|
1608010001NRG23070720220245175
|
3009474129
|
07/07/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL016086
|
00415
|
SBIN0070336
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
KL1608010001_270822APB_FTO_440902
|
1608010001NRG23270820220451531
|
5132121489
|
27/08/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL026929
|
00415
|
SBIN0070789
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
KL1608010001_291122APB_FTO_755294
|
1608010001NRG23281120220807698
|
7201814413
|
29/11/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL045721
|
00415
|
SBIN0070789
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
KL1608010002_121022APB_FTO_569862
|
1608010002NRG23071020220581746
|
5625586811
|
12/10/2022
|
CHANDRIKA SADANANDAN
|
CHANDRIKA SADANANDAN
|
1608010002WL033809
|
00545
|
CSBK0000007
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
KL1608010002_121022APB_FTO_569862
|
1608010002NRG23101020220589272
|
5625586954
|
12/10/2022
|
OMANA SATHYAN
|
OMANA SATHYAN
|
1608010002WL034231
|
00176
|
IDIB000C013
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
KL1608010002_130922FTO_491369
|
1608010002NRG23120920220507084
|
5230621529
|
13/09/2022
|
DEVASSY THOMAN
|
DEVASSY THOMAN
|
1608010002WL029714
|
00409
|
SIBL0000446
|
933
|
06/10/2022
|
Account closed
|
1331
|
KL1608010002_190722APB_FTO_274110
|
1608010002NRG23190720220295345
|
3304600277
|
19/07/2022
|
OMANA SATHYAN
|
OMANA SATHYAN
|
1608010002WL018690
|
00176
|
IDIB000C013
|
311
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
KL1608010002_190722APB_FTO_274110
|
1608010002NRG23190720220295346
|
3304600278
|
19/07/2022
|
OMANA SATHYAN
|
OMANA SATHYAN
|
1608010002WL018690
|
00176
|
IDIB000C013
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
KL1608010002_230522APB_FTO_130949
|
1608010002NRG23200520220052147
|
1593416471
|
23/05/2022
|
Sheeja Shaji
|
Sheeja Shaji
|
1608010002WL004959
|
00409
|
SIBL0000446
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
KL1608010002_230922FTO_508467
|
1608010002NRG23220920220517990
|
5231764189
|
23/09/2022
|
DEVASSY THOMAN
|
DEVASSY THOMAN
|
1608010002WL030458
|
00409
|
SIBL0000446
|
1866
|
06/10/2022
|
Account closed
|
1335
|
KL1608010002_270822APB_FTO_437863
|
1608010002NRG23260820220447960
|
5131530617
|
27/08/2022
|
CHANDRIKA SADANANDAN
|
CHANDRIKA SADANANDAN
|
1608010002WL026721
|
00545
|
CSBK0000007
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
KL1608010003_020323APB_FTO_1073142
|
1608010003NRG23020320231110379
|
0014101960
|
02/03/2023
|
ELSY JOSE
|
ELSY JOSE
|
1608010003WL063473
|
00468
|
UBIN0533823
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
KL1608010003_060123APB_FTO_914900
|
1608010003NRG23060120230978362
|
8306877594
|
06/01/2023
|
VALSALA
|
VALSALA
|
1608010003WL054644
|
00468
|
UBIN0533823
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
KL1608010003_070123APB_FTO_921166
|
1608010003NRG23070120230982615
|
8306861425
|
07/01/2023
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL054917
|
00415
|
SBIN0070789
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
KL1608010003_130123APB_FTO_943181
|
1608010003NRG23130120231001778
|
8086736583
|
13/01/2023
|
BEENA THOMAS
|
BEENA THOMAS
|
1608010003WL055975
|
00127
|
FDRL0001579
|
1555
|
20/01/2023
|
Account closed
|
1340
|
KL1608010003_210323APB_FTO_1153315
|
1608010003NRG23210320231230157
|
0333585704
|
21/03/2023
|
NJANESWARY PRABHAKARAN
|
NJANESWARY PRABHAKARAN
|
1608010003WL068825
|
00468
|
UBIN0533823
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
KL1608010003_221022APB_FTO_609299
|
1608010003NRG23221020220639741
|
7192711874
|
22/10/2022
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL037072
|
00415
|
SBIN0070789
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
KL1608010003_231222APB_FTO_856663
|
1608010003NRG23231220220923199
|
8315489963
|
23/12/2022
|
VALSALA
|
VALSALA
|
1608010003WL051665
|
00468
|
UBIN0533823
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
KL1608010003_250323APB_FTO_1180314
|
1608010003NRG23250320231245672
|
0499192887
|
25/03/2023
|
PUSHPA SURENDRAN
|
PUSHPA SURENDRAN
|
1608010003WL069924
|
00468
|
UBIN0533823
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
KL1608008003_300123APB_FTO_1009211
|
1608008003NRG23300120231064516
|
8588573073
|
30/01/2023
|
ALICE MICHEL
|
ALICE MICHEL
|
1608008003WL059438
|
00415
|
SBIN0070605
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
KL1608009001_040622APB_FTO_154906
|
1608009001NRG23030620220097849
|
N06220056CACB
|
04/06/2022
|
SUNANTHA JOSE
|
SUNANTHA JOSE
|
1608009001WL007821
|
00468
|
UBIN0535788
|
933
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
KL1608009001_060922FTO_479834
|
1608009001NRG23050920220484183
|
5230614140
|
06/09/2022
|
SHYN JOSEPH
|
SHYN JOSEPH
|
1608009001WL028570
|
00468
|
UBIN0535788
|
311
|
06/10/2022
|
No Such Account
|
1347
|
KL1608009001_100223APB_FTO_1036233
|
1608009001NRG23060220231077644
|
8871696692
|
10/02/2023
|
KUMARY PRASAD
|
KUMARY PRASAD
|
1608009001WL060435
|
00468
|
UBIN0535788
|
3110
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
KL1608009001_140323APB_FTO_1098517
|
1608009001NRG23130320231128928
|
0353557239
|
14/03/2023
|
MARY MATHEW
|
MARY MATHEW
|
1608009001WL065129
|
00415
|
SBIN0008651
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
KL1608009001_161222APB_FTO_824814
|
1608009001NRG23141220220883990
|
8260219985
|
16/12/2022
|
Mrs. LISSY JAIMON
|
Mrs. LISSY JAIMON
|
1608009001WL049629
|
00415
|
SBIN0008651
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
KL1608009001_180123APB_FTO_960366
|
1608009001NRG23170120231013851
|
8462780765
|
18/01/2023
|
ANNAKUTTY OUSEPH
|
ANNAKUTTY OUSEPH
|
1608009001WL056600
|
00468
|
UBIN0535788
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
KL1608009001_201222APB_FTO_840041
|
1608009001NRG23191220220903100
|
8304222922
|
20/12/2022
|
MARY JOHN
|
MARY JOHN
|
1608009001WL050612
|
00415
|
SBIN0008651
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
KL1608009001_261022APB_FTO_618983
|
1608009001NRG23221020220641097
|
7193240682
|
26/10/2022
|
ELIYAMMA CHACKO
|
ELIYAMMA CHACKO
|
1608009001WL037171
|
00468
|
UBIN0535788
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
KL1608009003_051122APB_FTO_662450
|
1608009003NRG23011120220676248
|
7194949945
|
05/11/2022
|
SALY
|
SALY
|
1608009003WL039251
|
00078
|
CNRB0002682
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
KL1608009003_060722APB_FTO_222873
|
1608009003NRG23020720220225380
|
2964291741
|
06/07/2022
|
SALY
|
SALY
|
1608009003WL014965
|
00078
|
CNRB0002682
|
2177
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
KL1608009004_021122APB_FTO_651203
|
1608009004NRG23021120220686426
|
7194777210
|
02/11/2022
|
OMANA MOHANAN
|
OMANA MOHANAN
|
1608009004WL039712
|
00415
|
SBIN0070290
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
KL1608009004_091122APB_FTO_676831
|
1608009004NRG23091120220720303
|
7196327523
|
09/11/2022
|
OMNA GOPI
|
OMNA GOPI
|
1608009004WL041361
|
00415
|
SBIN0070290
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
KL1608009004_091222APB_FTO_802151
|
1608009004NRG23091220220870041
|
8259133692
|
09/12/2022
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL048814
|
00415
|
SBIN0070290
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
KL1608009004_150323APB_FTO_1113544
|
1608009004NRG23140320231132089
|
0364946731
|
15/03/2023
|
GEETHA VISWANATHAN
|
GEETHA VISWANATHAN
|
1608009004WL065302
|
00415
|
SBIN0070290
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
KL1608009004_150323APB_FTO_1111546
|
1608009004NRG23140320231132406
|
0365873441
|
15/03/2023
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL065310
|
00415
|
SBIN0070290
|
2799
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
KL1608009004_150323APB_FTO_1111546
|
1608009004NRG23140320231132409
|
0365873454
|
15/03/2023
|
ALEYAMMA MATHAI
|
ALEYAMMA MATHAI
|
1608009004WL065310
|
00415
|
SBIN0070290
|
3110
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
KL1608009004_171122APB_FTO_707580
|
1608009004NRG23171120220759669
|
7200004257
|
17/11/2022
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL043278
|
00415
|
SBIN0070290
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
KL1608009004_311022APB_FTO_640114
|
1608009004NRG23311020220672922
|
7194033075
|
31/10/2022
|
ALEYAMMA MATHAI
|
ALEYAMMA MATHAI
|
1608009004WL039042
|
00415
|
SBIN0070290
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
KL1608009006_010422APB_FTO_672
|
1608009006NRG22310320221323066
|
0917307867
|
01/04/2022
|
CHINNAMMA RAJU
|
CHINNAMMA RAJU
|
1608009006WL082494
|
00078
|
CNRB0000830
|
2037
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
KL1608009006_151022APB_FTO_581519
|
1608009006NRG23111020220594386
|
5811767878
|
15/10/2022
|
RAJI SUNIL
|
RAJI SUNIL
|
1608009006WL034511
|
00468
|
UBIN0545848
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
KL1608009006_170323APB_FTO_1132131
|
1608009006NRG23140320231136515
|
0273047858
|
17/03/2023
|
SUMATHY A K
|
SUMATHY A K
|
1608009006WL065397
|
00468
|
UBIN0545848
|
622
|
29/03/2023
|
Unclaimed/DEAF accounts
|
1366
|
KL1608009006_170323APB_FTO_1132221
|
1608009006NRG23140320231137710
|
0272886645
|
17/03/2023
|
MARY
|
MARY
|
1608009006WL065432
|
00078
|
CNRB0000830
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
KL1608009006_210323APB_FTO_1154573
|
1608009006NRG23140320231140945
|
0277950481
|
21/03/2023
|
RAJI SUNIL
|
RAJI SUNIL
|
1608009006WL065515
|
00468
|
UBIN0545848
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
KL1608009006_161222APB_FTO_825509
|
1608009006NRG23141220220883650
|
8259873597
|
16/12/2022
|
JALAJA MOHANAN
|
JALAJA MOHANAN
|
1608009006WL049595
|
00468
|
UBIN0545848
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
KL1608009006_170622APB_FTO_176502
|
1608009006NRG23150620220142981
|
2459657680
|
17/06/2022
|
MOLY JOHN
|
MOLY JOHN
|
1608009006WL010450
|
00468
|
UBIN0545848
|
933
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
KL1608009006_161222APB_FTO_825533
|
1608009006NRG23151220220885770
|
8259885645
|
16/12/2022
|
RAJI SUNIL
|
RAJI SUNIL
|
1608009006WL049752
|
00468
|
UBIN0545848
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
KL1608009006_220922APB_FTO_506070
|
1608009006NRG23190920220512587
|
5238680000
|
22/09/2022
|
RAJI SUNIL
|
RAJI SUNIL
|
1608009006WL030106
|
00468
|
UBIN0545848
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
KL1608009006_270522APB_FTO_137867
|
1608009006NRG23260520220067089
|
1892748887
|
27/05/2022
|
MARIAMMA CHACKO
|
MARIAMMA CHACKO
|
1608009006WL005984
|
00078
|
CNRB0000830
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
KL1608009006_270522APB_FTO_137900
|
1608009006NRG23260520220068206
|
1891000222
|
27/05/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL006076
|
00078
|
CNRB0000830
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
KL1608009006_011022APB_FTO_536588
|
1608009006NRG23260920220531755
|
5339383244
|
01/10/2022
|
RAJI SUNIL
|
RAJI SUNIL
|
1608009006WL031204
|
00468
|
UBIN0545848
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
KL1608009006_300123APB_FTO_1005739
|
1608009006NRG23270120231048977
|
8467565975
|
30/01/2023
|
MARY
|
MARY
|
1608009006WL058520
|
00078
|
CNRB0000830
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
KL1608009006_291122APB_FTO_757943
|
1608009006NRG23281120220805650
|
7201953854
|
29/11/2022
|
JALAJA MOHANAN
|
JALAJA MOHANAN
|
1608009006WL045637
|
00468
|
UBIN0545848
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
KL1608009007_050722APB_FTO_215335
|
1608009007NRG23040720220233825
|
2917019868
|
05/07/2022
|
REJANI SIVAN
|
REJANI SIVAN
|
1608009007WL015428
|
00078
|
CNRB0002682
|
311
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
KL1608009007_130323APB_FTO_1096586
|
1608009007NRG23070320231122221
|
0012381615
|
13/03/2023
|
USHA SHIBU
|
USHA SHIBU
|
1608009007WL064332
|
00545
|
CSBK0000124
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
KL1608009007_130323APB_FTO_1096586
|
1608009007NRG23070320231122226
|
0012381614
|
13/03/2023
|
ASHA
|
ASHA
|
1608009007WL064332
|
00545
|
CSBK0000124
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
KL1608009004_171122APB_FTO_707580
|
1608009004NRG23171120220759671
|
7200004249
|
17/11/2022
|
ALEYAMMA MATHAI
|
ALEYAMMA MATHAI
|
1608009004WL043278
|
00415
|
SBIN0070290
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
KL1608009004_220223APB_FTO_1054414
|
1608009004NRG23220220231091383
|
0014045783
|
22/02/2023
|
JAYA THOMAS
|
JAYA THOMAS
|
1608009004WL061986
|
00415
|
SBIN0070290
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
KL1608009004_220622APB_FTO_182826
|
1608009004NRG23220620220175257
|
2815638563
|
22/06/2022
|
SANTHA RAJAN
|
SANTHA RAJAN
|
1608009004WL012160
|
00415
|
SBIN0070290
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
KL1608009004_240822APB_FTO_425586
|
1608009004NRG23240820220437437
|
5131541749
|
24/08/2022
|
SANTHA RAJAN
|
SANTHA RAJAN
|
1608009004WL026216
|
00415
|
SBIN0070290
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
KL1608009004_281122APB_FTO_750039
|
1608009004NRG23261120220802544
|
7201881041
|
28/11/2022
|
SARAKUTTY JOHN
|
SARAKUTTY JOHN
|
1608009004WL045476
|
00415
|
SBIN0070290
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
KL1608009004_261222APB_FTO_871597
|
1608009004NRG23261220220935344
|
8317756971
|
26/12/2022
|
ABRAHAM PAULOSE
|
ABRAHAM PAULOSE
|
1608009004WL052307
|
00415
|
SBIN0070290
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
KL1608009004_261222APB_FTO_871597
|
1608009004NRG23261220220935347
|
8317756977
|
26/12/2022
|
ALEYAMMA MATHAI
|
ALEYAMMA MATHAI
|
1608009004WL052307
|
00415
|
SBIN0070290
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
KL1608009006_020922APB_FTO_462067
|
1608009006NRG23010920220463138
|
5129332695
|
02/09/2022
|
JALAJA MOHANAN
|
JALAJA MOHANAN
|
1608009006WL027616
|
00468
|
UBIN0545848
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
KL1608009006_041122APB_FTO_659279
|
1608009006NRG23011120220679307
|
7193819769
|
04/11/2022
|
RAJI SUNIL
|
RAJI SUNIL
|
1608009006WL039413
|
00468
|
UBIN0545848
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
KL1608009006_071222APB_FTO_789063
|
1608009006NRG23051220220840798
|
8191239021
|
07/12/2022
|
JALAJA MOHANAN
|
JALAJA MOHANAN
|
1608009006WL047429
|
00468
|
UBIN0545848
|
2488
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
KL1608009006_091222APB_FTO_800716
|
1608009006NRG23071220220846317
|
8191432684
|
09/12/2022
|
MARY
|
MARY
|
1608009006WL047659
|
00078
|
CNRB0000830
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
KL1608009006_100522APB_FTO_105315
|
1608009006NRG23090520220027977
|
1273771084
|
10/05/2022
|
SARAMMA THOMAS
|
SARAMMA THOMAS
|
1608009006WL003211
|
00078
|
CNRB0000830
|
1555
|
16/05/2022
|
invalid Bank Identifier
|
1392
|
KL1608009006_120522APB_FTO_114155
|
1608009006NRG23110520220032497
|
1345378831
|
12/05/2022
|
MOLY JOHN
|
MOLY JOHN
|
1608009006WL003576
|
00468
|
UBIN0545848
|
622
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
KL1608009006_160123APB_FTO_949093
|
1608009006NRG23120120230998491
|
8462746363
|
16/01/2023
|
RAJI SUNIL
|
RAJI SUNIL
|
1608009006WL055798
|
00468
|
UBIN0545848
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
KL1608009006_160123APB_FTO_949140
|
1608009006NRG23120120230999437
|
8462654686
|
16/01/2023
|
JALAJA MOHANAN
|
JALAJA MOHANAN
|
1608009006WL055843
|
00468
|
UBIN0545848
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
KL1608009006_160323APB_FTO_1121502
|
1608009006NRG23140320231134866
|
0360243969
|
16/03/2023
|
JALAJA MOHANAN
|
JALAJA MOHANAN
|
1608009006WL065363
|
00468
|
UBIN0545848
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
KL1608009006_191122APB_FTO_718928
|
1608009006NRG23151120220749746
|
7197859696
|
19/11/2022
|
MARY
|
MARY
|
1608009006WL042794
|
00078
|
CNRB0000830
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
KL1608009006_170622APB_FTO_176663
|
1608009006NRG23160620220150710
|
2459623458
|
17/06/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL010884
|
00078
|
CNRB0000830
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
KL1608009007_091122APB_FTO_677491
|
1608009007NRG23091120220719835
|
7194749508
|
09/11/2022
|
REJANI SIVAN
|
REJANI SIVAN
|
1608009007WL041336
|
00078
|
CNRB0002682
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
KL1608009007_150323APB_FTO_1105363
|
1608009007NRG23140320231140226
|
0359151903
|
15/03/2023
|
ANNAMMA ABRAHAM
|
ANNAMMA ABRAHAM
|
1608009007WL065496
|
00415
|
SBIN0070543
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
KL1608009007_150323APB_FTO_1106370
|
1608009007NRG23140320231149046
|
0362438511
|
15/03/2023
|
SARAMMA VARGHESE
|
SARAMMA VARGHESE
|
1608009007WL065693
|
00415
|
SBIN0070543
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
KL1608009007_150323APB_FTO_1106370
|
1608009007NRG23140320231149049
|
0362438510
|
15/03/2023
|
LEENA PRABHAKARAN
|
LEENA PRABHAKARAN
|
1608009007WL065693
|
00415
|
SBIN0070543
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
KL1608009007_180323APB_FTO_1135467
|
1608009007NRG23150320231208100
|
0333607210
|
18/03/2023
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL067272
|
00078
|
CNRB0002682
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
KL1608009007_221222APB_FTO_851432
|
1608009007NRG23171220220899915
|
8301703936
|
22/12/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL050460
|
00078
|
CNRB0002682
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
KL1608009007_220323APB_FTO_1159997
|
1608009007NRG23180320231221483
|
0277480338
|
22/03/2023
|
RAJAMMA KUNJAPPAN
|
RAJAMMA KUNJAPPAN
|
1608009007WL068086
|
00415
|
SBIN0070543
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
KL1608009007_220323APB_FTO_1159997
|
1608009007NRG23180320231221484
|
0277480330
|
22/03/2023
|
INDIRA K S
|
INDIRA K S
|
1608009007WL068086
|
00415
|
SBIN0070543
|
2488
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
KL1608009007_230223APB_FTO_1059665
|
1608009007NRG23220220231091621
|
0014741016
|
23/02/2023
|
RAJAMMA KUNJAPPAN
|
RAJAMMA KUNJAPPAN
|
1608009007WL061996
|
00415
|
SBIN0070543
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
KL1608009007_230223APB_FTO_1059665
|
1608009007NRG23220220231091622
|
0014741017
|
23/02/2023
|
INDIRA K S
|
INDIRA K S
|
1608009007WL061996
|
00415
|
SBIN0070543
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
KL1608009007_230223APB_FTO_1059726
|
1608009007NRG23220220231091761
|
0014128591
|
23/02/2023
|
RAJAMMA KUNJAPPAN
|
RAJAMMA KUNJAPPAN
|
1608009007WL062002
|
00415
|
SBIN0070543
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
KL1608009007_230223APB_FTO_1059726
|
1608009007NRG23220220231091762
|
0014128592
|
23/02/2023
|
INDIRA K S
|
INDIRA K S
|
1608009007WL062002
|
00415
|
SBIN0070543
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
KL1608009007_240323FTO_1176536
|
1608009007NRG23240320231241119
|
0498674985
|
24/03/2023
|
INDIRA K S
|
INDIRA K S
|
1608009WL0069585
|
00415
|
SBIN0070543
|
2177
|
03/04/2023
|
Account closed
|
1411
|
KL1608009007_240323FTO_1176536
|
1608009007NRG23240320231241120
|
0498674983
|
24/03/2023
|
INDIRA K S
|
INDIRA K S
|
1608009WL0069585
|
00415
|
SBIN0070543
|
2177
|
03/04/2023
|
Account closed
|
1412
|
KL1608009007_240323FTO_1176536
|
1608009007NRG23240320231241121
|
0498674984
|
24/03/2023
|
INDIRA K S
|
INDIRA K S
|
1608009WL0069585
|
00415
|
SBIN0070543
|
1244
|
03/04/2023
|
Account closed
|
1413
|
KL1608009007_261022APB_FTO_618636
|
1608009007NRG23241020220643756
|
7193171971
|
26/10/2022
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009007WL037293
|
00415
|
SBIN0070543
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
KL1608009007_261022APB_FTO_620006
|
1608009007NRG23261020220649604
|
7193368607
|
26/10/2022
|
SARAMMA JOY
|
SARAMMA JOY
|
1608009007WL037699
|
00415
|
SBIN0070543
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
KL1608009007_290722APB_FTO_313101
|
1608009007NRG23290720220344562
|
3586247641
|
29/07/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL021141
|
00545
|
CSBK0000124
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
KL1608009007_290722APB_FTO_313101
|
1608009007NRG23290720220344566
|
3586247658
|
29/07/2022
|
LALITHA SIVAN
|
LALITHA SIVAN
|
1608009007WL021141
|
00415
|
SBIN0070543
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
KL1608009006_211122APB_FTO_723825
|
1608009006NRG23181120220763481
|
7199995490
|
21/11/2022
|
RAJI SUNIL
|
RAJI SUNIL
|
1608009006WL043454
|
00468
|
UBIN0545848
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
KL1608009006_210722APB_FTO_283383
|
1608009006NRG23190720220294069
|
3365182469
|
21/07/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL018605
|
00078
|
CNRB0000830
|
2177
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
KL1608009006_221022APB_FTO_608506
|
1608009006NRG23191020220626357
|
7192744360
|
22/10/2022
|
E.M Mathukutty
|
E.M Mathukutty
|
1608009006WL036318
|
00468
|
UBIN0545848
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
KL1608009006_300123APB_FTO_1005789
|
1608009006NRG23250120231044613
|
8467547179
|
30/01/2023
|
RAJI SUNIL
|
RAJI SUNIL
|
1608009006WL058251
|
00468
|
UBIN0545848
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
KL1608009006_020323APB_FTO_1073568
|
1608009006NRG23260220231104048
|
0014096743
|
02/03/2023
|
VALSA ELIAS
|
VALSA ELIAS
|
1608009006WL062830
|
00078
|
CNRB0000830
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
KL1608009006_270323APB_FTO_1194055
|
1608009006NRG23270320231251106
|
0499237747
|
27/03/2023
|
SWAPNA
|
SWAPNA
|
1608009006WL070324
|
00078
|
CNRB0000830
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
KL1608009006_290622APB_FTO_189116
|
1608009006NRG23280620220197325
|
2812729092
|
29/06/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL013421
|
00078
|
CNRB0000830
|
2488
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
KL1608009006_021122APB_FTO_650925
|
1608009006NRG23291020220667912
|
7193937591
|
02/11/2022
|
MARY
|
MARY
|
1608009006WL038816
|
00078
|
CNRB0000830
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
KL1608009006_021122APB_FTO_648280
|
1608009006NRG23301020220670139
|
7194084297
|
02/11/2022
|
MOLY BHASKARAN
|
MOLY BHASKARAN
|
1608009006WL038908
|
00078
|
CNRB0000830
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
KL1608009006_010622FTO_147500
|
1608009006NRG23310520220084829
|
N0622000D3650
|
01/06/2022
|
BIJI GOPI
|
BIJI GOPI
|
1608009006WL007077
|
00048
|
BKID0008577
|
4354
|
06/06/2022
|
A/c Blocked or Frozen
|
1427
|
KL1608009007_030323APB_FTO_1076681
|
1608009007NRG23030320231114257
|
0014449510
|
03/03/2023
|
ASHA
|
ASHA
|
1608009007WL063681
|
00545
|
CSBK0000124
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
KL1608009007_080622APB_FTO_161493
|
1608009007NRG23070620220108795
|
2224896887
|
08/06/2022
|
SAJINI RAJU
|
SAJINI RAJU
|
1608009007WL008529
|
00415
|
SBIN0070543
|
4354
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
KL1608009007_071222APB_FTO_791379
|
1608009007NRG23071220220846763
|
8191438532
|
07/12/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL047672
|
00545
|
CSBK0000124
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
KL1608009007_120123APB_FTO_940201
|
1608009007NRG23090120230988086
|
8308628536
|
12/01/2023
|
BIGI BINU
|
BIGI BINU
|
1608009007WL055212
|
00415
|
SBIN0070543
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
KL1608009007_130622APB_FTO_169291
|
1608009007NRG23100620220129497
|
2365334576
|
13/06/2022
|
LALITHA SIVAN
|
LALITHA SIVAN
|
1608009007WL009632
|
00415
|
SBIN0070543
|
933
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
KL1608009007_150323APB_FTO_1106422
|
1608009007NRG23140320231150442
|
0362438481
|
15/03/2023
|
SARAMMA VARGHESE
|
SARAMMA VARGHESE
|
1608009007WL065717
|
00415
|
SBIN0070543
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
KL1608009007_150323APB_FTO_1106422
|
1608009007NRG23140320231150444
|
0362438480
|
15/03/2023
|
LEENA PRABHAKARAN
|
LEENA PRABHAKARAN
|
1608009007WL065717
|
00415
|
SBIN0070543
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
KL1608009007_160722APB_FTO_266586
|
1608009007NRG23160720220286029
|
3304815870
|
16/07/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL018216
|
00545
|
CSBK0000124
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
KL1608009007_291222APB_FTO_883695
|
1608009007NRG23291220220949771
|
8317839751
|
29/12/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL053048
|
00078
|
CNRB0002682
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
KL1608010001_010722APB_FTO_198886
|
1608010001NRG23010720220220145
|
2852257699
|
01/07/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL014677
|
00415
|
SBIN0007016
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
KL1608010001_010722APB_FTO_198886
|
1608010001NRG23010720220220157
|
2852257695
|
01/07/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL014677
|
00415
|
SBIN0070336
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
KL1608010001_051122APB_FTO_664066
|
1608010001NRG23051120220702852
|
7194905523
|
05/11/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL040517
|
00415
|
SBIN0007016
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
KL1608010001_051122APB_FTO_664066
|
1608010001NRG23051120220702889
|
7194905575
|
05/11/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL040517
|
00415
|
SBIN0070336
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
KL1608010001_051122APB_FTO_664066
|
1608010001NRG23051120220704033
|
7194905614
|
05/11/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL040580
|
00415
|
SBIN0070789
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
KL1608010001_060922APB_FTO_484114
|
1608010001NRG23060920220501091
|
5230912651
|
06/09/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL029395
|
00415
|
SBIN0070789
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
KL1608010001_091222APB_FTO_801665
|
1608010001NRG23091220220867677
|
8191401803
|
09/12/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL048715
|
00415
|
SBIN0007016
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
KL1608010001_091222APB_FTO_801665
|
1608010001NRG23091220220867710
|
8191401849
|
09/12/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL048715
|
00415
|
SBIN0070336
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
KL1608010001_141122APB_FTO_692207
|
1608010001NRG23111120220738263
|
7196080229
|
14/11/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL042208
|
00078
|
CNRB0000804
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
KL1608010001_141122APB_FTO_692207
|
1608010001NRG23141120220739325
|
7196080314
|
14/11/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL042257
|
00415
|
SBIN0070789
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
KL1608010001_141222APB_FTO_819157
|
1608010001NRG23141220220884003
|
8260179926
|
14/12/2022
|
SUMATHY
|
SUMATHY
|
1608010001WL049631
|
00415
|
SBIN0018621
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
KL1608010001_161122APB_FTO_703690
|
1608010001NRG23161120220753275
|
7197639113
|
16/11/2022
|
SUMATHY
|
SUMATHY
|
1608010001WL042975
|
00415
|
SBIN0018621
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
KL1608010001_181022APB_FTO_591050
|
1608010001NRG23171020220617239
|
7191626875
|
18/10/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL035769
|
00078
|
CNRB0000804
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
KL1608010001_220722APB_FTO_288610
|
1608010001NRG23220720220313131
|
3365191292
|
22/07/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL019561
|
00078
|
CNRB0000804
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
KL1608010001_280123APB_FTO_1002851
|
1608010001NRG23280120231057794
|
8522905695
|
28/01/2023
|
SUMATHY
|
SUMATHY
|
1608010001WL059025
|
00415
|
SBIN0018621
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
KL1608010001_281022APB_FTO_630322
|
1608010001NRG23281020220663539
|
7193238884
|
28/10/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL038537
|
00078
|
CNRB0000804
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
KL1608009007_090323APB_FTO_1089527
|
1608009007NRG23080320231122867
|
0016267351
|
09/03/2023
|
INDIRA K S
|
INDIRA K S
|
1608009007WL064419
|
00415
|
SBIN0070543
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
KL1608009007_080822APB_FTO_361655
|
1608009007NRG23080820220387686
|
4032740321
|
08/08/2022
|
MINI RAJESH
|
MINI RAJESH
|
1608009007WL023396
|
00078
|
CNRB0002682
|
2177
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
KL1608009007_100822APB_FTO_368361
|
1608009007NRG23100820220392637
|
4027174710
|
10/08/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL023700
|
00545
|
CSBK0000124
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
KL1608009007_100822APB_FTO_368361
|
1608009007NRG23100820220392643
|
4027174829
|
10/08/2022
|
LALITHA SIVAN
|
LALITHA SIVAN
|
1608009007WL023700
|
00415
|
SBIN0070543
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
KL1608009007_111122APB_FTO_686976
|
1608009007NRG23101120220728486
|
6518240862
|
11/11/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL041704
|
00078
|
CNRB0002682
|
1555
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
KL1608009007_111022APB_FTO_567382
|
1608009007NRG23111020220595561
|
5625499012
|
11/10/2022
|
REJANI SIVAN
|
REJANI SIVAN
|
1608009007WL034584
|
00078
|
CNRB0002682
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
KL1608009007_111022APB_FTO_567382
|
1608009007NRG23111020220595864
|
5625498957
|
11/10/2022
|
SARAMMA JOY
|
SARAMMA JOY
|
1608009007WL034598
|
00415
|
SBIN0070543
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
KL1608009007_111022APB_FTO_567382
|
1608009007NRG23111020220595987
|
5625499011
|
11/10/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL034602
|
00545
|
CSBK0000124
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
KL1608009007_111022APB_FTO_567382
|
1608009007NRG23111020220595998
|
5625498988
|
11/10/2022
|
LALITHA SIVAN
|
LALITHA SIVAN
|
1608009007WL034602
|
00415
|
SBIN0070543
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
KL1608009007_150323FTO_1106087
|
1608009007NRG23140320231134090
|
0358945688
|
15/03/2023
|
SARAMMA P V
|
SARAMMA P V
|
1608009007WL065351
|
00415
|
SBIN0070543
|
1866
|
31/03/2023
|
Account closed
|
1462
|
KL1608009007_150323FTO_1106139
|
1608009007NRG23140320231137356
|
0358865017
|
15/03/2023
|
SARAMMA P V
|
SARAMMA P V
|
1608009007WL065423
|
00415
|
SBIN0070543
|
311
|
31/03/2023
|
Account closed
|
1463
|
KL1608009007_170522APB_FTO_121444
|
1608009007NRG23170520220045842
|
1595730192
|
17/05/2022
|
SAJINI RAJU
|
SAJINI RAJU
|
1608009007WL004476
|
00415
|
SBIN0070543
|
3732
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
KL1608009007_210323FTO_1149217
|
1608009007NRG23180320231222707
|
0334853118
|
21/03/2023
|
SARAMMA P V
|
SARAMMA P V
|
1608009007WL068209
|
00415
|
SBIN0070543
|
311
|
30/03/2023
|
Account closed
|
1465
|
KL1608009007_211222FTO_848938
|
1608009007NRG23211220220915974
|
8304112725
|
21/12/2022
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009WL0051222
|
00415
|
SBIN0070543
|
311
|
01/02/2023
|
Account closed
|
1466
|
KL1608009007_220622APB_FTO_183214
|
1608009007NRG23220620220178056
|
5232073108
|
22/06/2022
|
LALITHA SIVAN
|
LALITHA SIVAN
|
1608009007WL012319
|
00415
|
SBIN0070543
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
KL1608009007_300323APB_FTO_1215905
|
1608009007NRG23230320231235835
|
1689938735
|
30/03/2023
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009007WL069214
|
00415
|
SBIN0070543
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
KL1608009007_231122APB_FTO_731479
|
1608009007NRG23231120220782563
|
8191005563
|
23/11/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL044457
|
00078
|
CNRB0002682
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
KL1608009007_290922APB_FTO_526854
|
1608009007NRG23260920220532833
|
5339419402
|
29/09/2022
|
MINI RAJESH
|
MINI RAJESH
|
1608009007WL031271
|
00078
|
CNRB0002682
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
KL1608009007_281022APB_FTO_629584
|
1608009007NRG23281020220662302
|
7193197521
|
28/10/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL038449
|
00078
|
CNRB0002682
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
KL1608009007_160722APB_FTO_266586
|
1608009007NRG23160720220286032
|
3304815887
|
16/07/2022
|
LALITHA SIVAN
|
LALITHA SIVAN
|
1608009007WL018216
|
00415
|
SBIN0070543
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
KL1608009007_191022APB_FTO_597402
|
1608009007NRG23171020220616765
|
7192661599
|
19/10/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL035731
|
00078
|
CNRB0002682
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
KL1608009007_191022APB_FTO_597402
|
1608009007NRG23171020220617135
|
7192661598
|
19/10/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL035758
|
00078
|
CNRB0002682
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
KL1608009007_220223APB_FTO_1056423
|
1608009007NRG23220220231091334
|
0014119369
|
22/02/2023
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL061985
|
00078
|
CNRB0002682
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
KL1608009007_220622APB_FTO_183210
|
1608009007NRG23220620220177847
|
5236594816
|
22/06/2022
|
PARUKUTTY AMMA
|
PARUKUTTY AMMA
|
1608009007WL012310
|
00078
|
CNRB0002682
|
2177
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
KL1608009007_231122APB_FTO_731425
|
1608009007NRG23231120220782672
|
8190979323
|
23/11/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL044463
|
00078
|
CNRB0002682
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
KL1608009007_261222APB_FTO_869572
|
1608009007NRG23241220220929294
|
8304469887
|
26/12/2022
|
MARIYAMMA PAULOSE
|
MARIYAMMA PAULOSE
|
1608009007WL051993
|
00415
|
SBIN0070543
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
KL1608009007_250822APB_FTO_430929
|
1608009007NRG23250820220442974
|
5131541117
|
25/08/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL026454
|
00545
|
CSBK0000124
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
KL1608009007_270722APB_FTO_308004
|
1608009007NRG23260720220332353
|
3445090250
|
27/07/2022
|
BALAMANI DEVARAJAN
|
BALAMANI DEVARAJAN
|
1608009007WL020590
|
00415
|
SBIN0070543
|
1244
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
KL1608009007_270622APB_FTO_186558
|
1608009007NRG23270620220192763
|
3411200033
|
27/06/2022
|
P T SUMATHY
|
P T SUMATHY
|
1608009007WL013125
|
00078
|
CNRB0002682
|
2177
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
KL1608009007_290922APB_FTO_526780
|
1608009007NRG23280920220542621
|
5339390674
|
29/09/2022
|
REJANI SIVAN
|
REJANI SIVAN
|
1608009007WL031703
|
00078
|
CNRB0002682
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
KL1608009007_290922APB_FTO_526780
|
1608009007NRG23280920220545080
|
5339390672
|
29/09/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL031844
|
00545
|
CSBK0000124
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
KL1608009007_290922APB_FTO_526780
|
1608009007NRG23280920220545089
|
5339390655
|
29/09/2022
|
LALITHA SIVAN
|
LALITHA SIVAN
|
1608009007WL031844
|
00415
|
SBIN0070543
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
KL1608009007_291222APB_FTO_883568
|
1608009007NRG23291220220949257
|
8317889207
|
29/12/2022
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL053024
|
00545
|
CSBK0000124
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
KL1608009007_310123APB_FTO_1012738
|
1608009007NRG23310120231069477
|
8589439382
|
31/01/2023
|
LISSY
|
LISSY
|
1608009007WL059704
|
00545
|
CSBK0000124
|
2177
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
KL1608009007_310123APB_FTO_1012738
|
1608009007NRG23310120231069494
|
8589439383
|
31/01/2023
|
SANTHA SURESH
|
SANTHA SURESH
|
1608009007WL059704
|
00545
|
CSBK0000124
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
KL1608010001_010822APB_FTO_324066
|
1608010001NRG23010820220358303
|
3595253184
|
01/08/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL021848
|
00078
|
CNRB0000804
|
622
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
KL1608010001_031022APB_FTO_544276
|
1608010001NRG23031020220565766
|
5339416220
|
03/10/2022
|
SUMATHY
|
SUMATHY
|
1608010001WL032925
|
00415
|
SBIN0018621
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
KL1608010001_050123APB_FTO_910363
|
1608010001NRG23050120230974705
|
8305754537
|
05/01/2023
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL054416
|
00415
|
SBIN0070336
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
KL1608010001_050123APB_FTO_910363
|
1608010001NRG23050120230975284
|
8305754491
|
05/01/2023
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL054451
|
00415
|
SBIN0070789
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
KL1608010001_050123APB_FTO_910363
|
1608010001NRG23050120230975285
|
8305754492
|
05/01/2023
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL054451
|
00415
|
SBIN0070789
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
KL1608010001_050123APB_FTO_910363
|
1608010001NRG23050120230975440
|
8305754511
|
05/01/2023
|
SUMATHY
|
SUMATHY
|
1608010001WL054460
|
00415
|
SBIN0018621
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
KL1608010001_060522APB_FTO_98029
|
1608010001NRG23060520220021039
|
1271415506
|
06/05/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL002647
|
00415
|
SBIN0070336
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
KL1608010001_111022APB_FTO_565418
|
1608010001NRG23111020220593707
|
5625533393
|
11/10/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL034460
|
00078
|
CNRB0000804
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
KL1608010001_140323APB_FTO_1099239
|
1608010001NRG23140320231162210
|
0361345144
|
14/03/2023
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL065931
|
00415
|
SBIN0070789
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
KL1608010001_140323APB_FTO_1099239
|
1608010001NRG23140320231162211
|
0361345145
|
14/03/2023
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL065931
|
00415
|
SBIN0070789
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
KL1608010001_170822APB_FTO_398036
|
1608010001NRG23170820220417558
|
4151475619
|
17/08/2022
|
SUMATHY VENU
|
SUMATHY VENU
|
1608010001WL025098
|
00415
|
SBIN0070789
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
KL1608010001_170822APB_FTO_398036
|
1608010001NRG23170820220417621
|
4151475576
|
17/08/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL025104
|
00078
|
CNRB0000804
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
KL1608010001_170822APB_FTO_398036
|
1608010001NRG23170820220417622
|
4151475577
|
17/08/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL025104
|
00078
|
CNRB0000804
|
622
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
KL1608010001_171222APB_FTO_831813
|
1608010001NRG23171220220897937
|
8260196867
|
17/12/2022
|
SUMATHY
|
SUMATHY
|
1608010001WL050365
|
00415
|
SBIN0018621
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
KL1608010001_171222APB_FTO_831813
|
1608010001NRG23171220220897938
|
8260196868
|
17/12/2022
|
SUMATHY
|
SUMATHY
|
1608010001WL050365
|
00415
|
SBIN0018621
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
KL1608010001_171222APB_FTO_831813
|
1608010001NRG23171220220898297
|
8260196869
|
17/12/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL050382
|
00415
|
SBIN0007016
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
KL1608010001_171222APB_FTO_831813
|
1608010001NRG23171220220898298
|
8260196870
|
17/12/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL050382
|
00415
|
SBIN0007016
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
KL1608010001_171222APB_FTO_831813
|
1608010001NRG23171220220898360
|
8260196726
|
17/12/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL050382
|
00415
|
SBIN0070336
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
KL1608010001_171222APB_FTO_831813
|
1608010001NRG23171220220898361
|
8260196727
|
17/12/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL050382
|
00415
|
SBIN0070336
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
KL1608010001_211022APB_FTO_604587
|
1608010001NRG23201020220629095
|
7192687494
|
21/10/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL036452
|
00415
|
SBIN0007016
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
KL1608010001_211022APB_FTO_604587
|
1608010001NRG23201020220629129
|
7192687476
|
21/10/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL036452
|
00415
|
SBIN0070336
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
KL1608010001_211022APB_FTO_604587
|
1608010001NRG23201020220630990
|
7192687441
|
21/10/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL036559
|
00415
|
SBIN0070789
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
KL1608010001_211022APB_FTO_604587
|
1608010001NRG23211020220634789
|
7192687492
|
21/10/2022
|
SUMATHY
|
SUMATHY
|
1608010001WL036768
|
00415
|
SBIN0018621
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
KL1608010001_270922APB_FTO_520650
|
1608010001NRG23270920220537334
|
5236280870
|
27/09/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL031481
|
00415
|
SBIN0070789
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
KL1608010001_270922APB_FTO_520650
|
1608010001NRG23270920220537335
|
5236280871
|
27/09/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL031481
|
00415
|
SBIN0070789
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
KL1608010001_281022APB_FTO_630258
|
1608010001NRG23281020220663072
|
7193240987
|
28/10/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL038507
|
00415
|
SBIN0007016
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
KL1608010001_281022APB_FTO_630258
|
1608010001NRG23281020220663073
|
7193240988
|
28/10/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL038507
|
00415
|
SBIN0007016
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
KL1608010001_281022APB_FTO_630258
|
1608010001NRG23281020220663137
|
7193241051
|
28/10/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL038507
|
00415
|
SBIN0070336
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
KL1608010001_281022APB_FTO_630258
|
1608010001NRG23281020220663138
|
7193241052
|
28/10/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL038507
|
00415
|
SBIN0070336
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
KL1608010001_310822APB_FTO_452705
|
1608010001NRG23310820220460131
|
5132210197
|
31/08/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL027445
|
00078
|
CNRB0000804
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
KL1608010001_310822APB_FTO_452705
|
1608010001NRG23310820220460132
|
5132210198
|
31/08/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL027445
|
00078
|
CNRB0000804
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
KL1608010001_311022APB_FTO_640370
|
1608010001NRG23311020220671336
|
7193924781
|
31/10/2022
|
SUMATHY
|
SUMATHY
|
1608010001WL038959
|
00415
|
SBIN0018621
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
KL1608010001_311022APB_FTO_640370
|
1608010001NRG23311020220671518
|
7193924770
|
31/10/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL038972
|
00415
|
SBIN0070789
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
KL1608010001_311022APB_FTO_640370
|
1608010001NRG23311020220671519
|
7193924771
|
31/10/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL038972
|
00415
|
SBIN0070789
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
KL1608010001_311022APB_FTO_640370
|
1608010001NRG23311020220673211
|
7193924776
|
31/10/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL039051
|
00078
|
CNRB0000804
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
KL1608010001_060822APB_FTO_353134
|
1608010001NRG23060820220383105
|
4033023610
|
06/08/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL023147
|
00078
|
CNRB0000804
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
KL1608010001_060922APB_FTO_482893
|
1608010001NRG23060920220499748
|
5235182995
|
06/09/2022
|
SUMATHY VENU
|
SUMATHY VENU
|
1608010001WL029331
|
00415
|
SBIN0070789
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
KL1608010001_131022APB_FTO_575479
|
1608010001NRG23131020220605296
|
5845807474
|
13/10/2022
|
SUMATHY
|
SUMATHY
|
1608010001WL035090
|
00415
|
SBIN0018621
|
1244
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
KL1608010001_131022APB_FTO_575479
|
1608010001NRG23131020220605297
|
5845807475
|
13/10/2022
|
SUMATHY
|
SUMATHY
|
1608010001WL035090
|
00415
|
SBIN0018621
|
622
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
KL1608010001_190123APB_FTO_964310
|
1608010001NRG23190120231020417
|
8522971189
|
19/01/2023
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL056974
|
00415
|
SBIN0070789
|
2177
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
KL1608010002_030922APB_FTO_464639
|
1608010002NRG23020920220472694
|
5129210769
|
03/09/2022
|
OMANA SATHYAN
|
OMANA SATHYAN
|
1608010002WL028033
|
00176
|
IDIB000C013
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
KL1608010002_030922FTO_464527
|
1608010002NRG23020920220473334
|
5129065517
|
03/09/2022
|
DEVASSY THOMAN
|
DEVASSY THOMAN
|
1608010002WL028065
|
00409
|
SIBL0000446
|
1866
|
01/10/2022
|
Account closed
|
1529
|
KL1608010002_030922APB_FTO_464639
|
1608010002NRG23020920220473480
|
5129210790
|
03/09/2022
|
CHANDRIKA SADANANDAN
|
CHANDRIKA SADANANDAN
|
1608010002WL028070
|
00545
|
CSBK0000007
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
KL1608010002_161122APB_FTO_702278
|
1608010002NRG23111120220736933
|
7197622071
|
16/11/2022
|
OMANA SATHYAN
|
OMANA SATHYAN
|
1608010002WL042158
|
00176
|
IDIB000C013
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
KL1608010002_130922APB_FTO_491408
|
1608010002NRG23120920220507062
|
5230936693
|
13/09/2022
|
CHANDRIKA SADANANDAN
|
CHANDRIKA SADANANDAN
|
1608010002WL029713
|
00545
|
CSBK0000007
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
KL1608010002_161222FTO_825255
|
1608010002NRG23161220220888594
|
8259819677
|
16/12/2022
|
JAYA SHAJI
|
JAYA SHAJI
|
1608010002WL049890
|
00545
|
CSBK0000007
|
933
|
31/01/2023
|
Account closed
|
1533
|
KL1608010002_201222APB_FTO_839908
|
1608010002NRG23191220220902465
|
8299261445
|
20/12/2022
|
OMANA SATHYAN
|
OMANA SATHYAN
|
1608010002WL050588
|
00176
|
IDIB000C013
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
KL1608010002_280922FTO_523895
|
1608010002NRG23280920220541962
|
5338910542
|
28/09/2022
|
DEVASSY THOMAN
|
DEVASSY THOMAN
|
1608010002WL031676
|
00409
|
SIBL0000446
|
1866
|
08/10/2022
|
Account closed
|
1535
|
KL1608010002_291222APB_FTO_884348
|
1608010002NRG23291220220948481
|
8317741138
|
29/12/2022
|
OMANA SATHYAN
|
OMANA SATHYAN
|
1608010002WL052980
|
00176
|
IDIB000C013
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
KL1608010003_020323APB_FTO_1073126
|
1608010003NRG23020320231110539
|
0014100371
|
02/03/2023
|
THANKA
|
THANKA
|
1608010003WL063499
|
00415
|
SBIN0070789
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
KL1608010003_070123APB_FTO_921205
|
1608010003NRG23070120230982361
|
8306912484
|
07/01/2023
|
BEENA THOMAS
|
BEENA THOMAS
|
1608010003WL054903
|
00127
|
FDRL0001579
|
1244
|
01/02/2023
|
Account closed
|
1538
|
KL1608010003_151222APB_FTO_822706
|
1608010003NRG23151220220886774
|
8260062489
|
15/12/2022
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL049799
|
00415
|
SBIN0070789
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
KL1608010003_210323APB_FTO_1154797
|
1608010003NRG23210320231231370
|
0333624896
|
21/03/2023
|
VALSALA
|
VALSALA
|
1608010003WL068909
|
00468
|
UBIN0533823
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
KL1608010003_250123APB_FTO_989750
|
1608010003NRG23250120231044433
|
8467627269
|
25/01/2023
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL058247
|
00415
|
SBIN0070789
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
KL1608010003_250822FTO_429294
|
1608010003NRG23250820220441633
|
5131792697
|
25/08/2022
|
AJITHA BALAKRISHNAN
|
AJITHA BALAKRISHNAN
|
1608010003WL026384
|
00415
|
SBIN0010561
|
622
|
01/10/2022
|
Account closed
|
1542
|
KL1608010003_270722APB_FTO_307078
|
1608010003NRG23270720220337425
|
3586255221
|
27/07/2022
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL020836
|
00415
|
SBIN0070789
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
KL1608010003_281222APB_FTO_878762
|
1608010003NRG23281220220945725
|
8304467623
|
28/12/2022
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL052835
|
00415
|
SBIN0070789
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
KL1608010003_300323APB_FTO_1221905
|
1608010003NRG23300320231268977
|
1689824060
|
30/03/2023
|
PUSHPA SURENDRAN
|
PUSHPA SURENDRAN
|
1608010003WL071839
|
00468
|
UBIN0533823
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
KL1608010003_300323APB_FTO_1221905
|
1608010003NRG23300320231268980
|
1689824063
|
30/03/2023
|
NJANESWARY PRABHAKARAN
|
NJANESWARY PRABHAKARAN
|
1608010003WL071839
|
00468
|
UBIN0533823
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
KL1608010004_161222APB_FTO_827035
|
1608010004NRG23161220220889174
|
8259882331
|
16/12/2022
|
MATHU K.A
|
MATHU K.A
|
1608010004WL049921
|
00415
|
SBIN0008666
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
KL1608010004_161222APB_FTO_827035
|
1608010004NRG23161220220890905
|
8259882274
|
16/12/2022
|
VILASINI GOPI
|
VILASINI GOPI
|
1608010004WL049982
|
00415
|
SBIN0008666
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
KL1608010004_191122APB_FTO_719866
|
1608010004NRG23191120220772378
|
7197877874
|
19/11/2022
|
VILASINI GOPI
|
VILASINI GOPI
|
1608010004WL043941
|
00415
|
SBIN0008666
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
KL1608010004_231122APB_FTO_732185
|
1608010004NRG23221120220781185
|
8190966461
|
23/11/2022
|
LALITHA SASEELAN
|
LALITHA SASEELAN
|
1608010004WL044407
|
00415
|
SBIN0008666
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
KL1608010004_231122APB_FTO_732185
|
1608010004NRG23221120220781296
|
8190966347
|
23/11/2022
|
KOCHUTHREESYA VARGHESE
|
KOCHUTHREESYA VARGHESE
|
1608010004WL044411
|
00415
|
SBIN0008666
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
KL1608010004_231222APB_FTO_855085
|
1608010004NRG23221220220920722
|
8304267197
|
23/12/2022
|
LALITHA SASEELAN
|
LALITHA SASEELAN
|
1608010004WL051505
|
00415
|
SBIN0008666
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
KL1608010004_231222APB_FTO_855600
|
1608010004NRG23221220220921169
|
8315311265
|
23/12/2022
|
MATHU K.A
|
MATHU K.A
|
1608010004WL051529
|
00415
|
SBIN0008666
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
KL1608010004_231222APB_FTO_855600
|
1608010004NRG23231220220921998
|
8315311225
|
23/12/2022
|
VILASINI GOPI
|
VILASINI GOPI
|
1608010004WL051585
|
00415
|
SBIN0008666
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
KL1608010004_231222APB_FTO_855600
|
1608010004NRG23231220220921999
|
8315311226
|
23/12/2022
|
VILASINI GOPI
|
VILASINI GOPI
|
1608010004WL051585
|
00415
|
SBIN0008666
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
KL1608010005_090622APB_FTO_162874
|
1608010005NRG23090620220119222
|
2320348056
|
09/06/2022
|
SHEEJA MURUGAN
|
SHEEJA MURUGAN
|
1608010005WL009038
|
00048
|
BKID0008564
|
2177
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
KL1608010005_130622APB_FTO_169931
|
1608010005NRG23130620220135787
|
2365721988
|
13/06/2022
|
SHEEJA MURUGAN
|
SHEEJA MURUGAN
|
1608010005WL010040
|
00048
|
BKID0008564
|
2177
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
KL1608010005_290822APB_FTO_443274
|
1608010005NRG23290820220453269
|
5129438549
|
29/08/2022
|
MINI SANIL
|
MINI SANIL
|
1608010005WL027055
|
00127
|
FDRL0001842
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
KL1608010006_051122APB_FTO_664722
|
1608010006NRG23031120220696743
|
7194654461
|
05/11/2022
|
ALI
|
ALI
|
1608010006WL040220
|
00078
|
CNRB0000710
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
KL1608010006_060622APB_FTO_158356
|
1608010006NRG23060620220106136
|
2215914667
|
06/06/2022
|
MISS SARASWATHY
|
MISS SARASWATHY
|
1608010006WL008320
|
00127
|
FDRL0002114
|
1244
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
KL1608010006_070722APB_FTO_226504
|
1608010006NRG23070720220246999
|
3009463440
|
07/07/2022
|
NASY
|
NASY
|
1608010006WL016194
|
00078
|
CNRB0000710
|
622
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
KL1608010006_070722APB_FTO_226504
|
1608010006NRG23070720220247000
|
3009463441
|
07/07/2022
|
NASY
|
NASY
|
1608010006WL016194
|
00078
|
CNRB0000710
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
KL1608010006_100822FTO_365347
|
1608010006NRG23100820220390204
|
4026956216
|
10/08/2022
|
JAYARAJ
|
JAYARAJ
|
1608010006WL023548
|
00078
|
CNRB0000710
|
622
|
19/08/2022
|
Account closed
|
1563
|
KL1608010006_140323APB_FTO_1098346
|
1608010006NRG23140320231132156
|
0361345977
|
14/03/2023
|
Kannan K A
|
Kannan K A
|
1608010006WL065303
|
00078
|
CNRB0000710
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
KL1608010006_140323APB_FTO_1098346
|
1608010006NRG23140320231132157
|
0361345978
|
14/03/2023
|
Kannan K A
|
Kannan K A
|
1608010006WL065303
|
00078
|
CNRB0000710
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
KL1608010006_140323APB_FTO_1098346
|
1608010006NRG23140320231132159
|
0361345979
|
14/03/2023
|
Kannan K A
|
Kannan K A
|
1608010006WL065303
|
00078
|
CNRB0000710
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
KL1608010006_141122APB_FTO_695514
|
1608010006NRG23141120220744960
|
7196083364
|
14/11/2022
|
ANSIYA P S
|
ANSIYA P S
|
1608010006WL042554
|
00078
|
CNRB0000710
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
KL1608010006_200722APB_FTO_281135
|
1608010006NRG23200720220304728
|
3318586187
|
20/07/2022
|
ANSIYYA P S
|
ANSIYYA P S
|
1608010006WL019164
|
00078
|
CNRB0000710
|
933
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
KL1608010006_250223APB_FTO_1063407
|
1608010006NRG23240220231102252
|
0014124932
|
25/02/2023
|
SHEEJA MOHANAN
|
SHEEJA MOHANAN
|
1608010006WL062665
|
00078
|
CNRB0000710
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
KL1608010006_250223APB_FTO_1063407
|
1608010006NRG23240220231102259
|
0014124946
|
25/02/2023
|
GRACY DAVIS
|
GRACY DAVIS
|
1608010006WL062665
|
00078
|
CNRB0000710
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
KL1608010006_240323APB_FTO_1174346
|
1608010006NRG23240320231241997
|
0499255852
|
24/03/2023
|
JOLLY SIMON
|
JOLLY SIMON
|
1608010006WL069671
|
00078
|
CNRB0000710
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
KL1608010006_260722APB_FTO_302881
|
1608010006NRG23250720220321758
|
3543225421
|
26/07/2022
|
SARASWATHY K R
|
SARASWATHY K R
|
1608010006WL020071
|
00127
|
FDRL0002114
|
1244
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
KL1608010006_260922APB_FTO_517081
|
1608010006NRG23260920220532784
|
5232087458
|
26/09/2022
|
ANSIYA P S
|
ANSIYA P S
|
1608010006WL031267
|
00078
|
CNRB0000710
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
KL1608010006_270622APB_FTO_186584
|
1608010006NRG23270620220193348
|
3411028530
|
27/06/2022
|
ANSIYYA P S
|
ANSIYYA P S
|
1608010006WL013169
|
00078
|
CNRB0000710
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
KL1608010006_280622APB_FTO_187797
|
1608010006NRG23280620220197564
|
2812727695
|
28/06/2022
|
NASY
|
NASY
|
1608010006WL013436
|
00078
|
CNRB0000710
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
KL1608010006_300722APB_FTO_315303
|
1608010006NRG23290720220346110
|
3595124590
|
30/07/2022
|
SARASWATHY K R
|
SARASWATHY K R
|
1608010006WL021210
|
00127
|
FDRL0002114
|
311
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
KL1608010006_011022APB_FTO_539566
|
1608010006NRG23290920220549570
|
5340955600
|
01/10/2022
|
ANSIYA P S
|
ANSIYA P S
|
1608010006WL032088
|
00078
|
CNRB0000710
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
KL1608010001_160323APB_FTO_1123814
|
1608010001NRG23160320231212633
|
0272896472
|
16/03/2023
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL067475
|
00415
|
SBIN0070789
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
KL1608010001_180722APB_FTO_271431
|
1608010001NRG23180720220291063
|
3304467943
|
18/07/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL018458
|
00415
|
SBIN0070336
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
KL1608010001_250722APB_FTO_297654
|
1608010001NRG23250720220322343
|
3387817818
|
25/07/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL020102
|
00415
|
SBIN0007016
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
KL1608010001_250722APB_FTO_297654
|
1608010001NRG23250720220322472
|
3387817867
|
25/07/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL020109
|
00415
|
SBIN0070336
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
KL1608010001_250722APB_FTO_297654
|
1608010001NRG23250720220322473
|
3387817868
|
25/07/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL020109
|
00415
|
SBIN0070336
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
KL1608010001_260922APB_FTO_516612
|
1608010001NRG23260920220531292
|
5232178019
|
26/09/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL031162
|
00415
|
SBIN0007016
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
KL1608010001_260922APB_FTO_516612
|
1608010001NRG23260920220531324
|
5232178111
|
26/09/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL031162
|
00415
|
SBIN0070336
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
KL1608010001_260922APB_FTO_516612
|
1608010001NRG23260920220531390
|
5232178010
|
26/09/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL031166
|
00078
|
CNRB0000804
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
KL1608010001_271222APB_FTO_873268
|
1608010001NRG23271220220938528
|
8304190505
|
27/12/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL052455
|
00415
|
SBIN0070789
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
KL1608010002_050722APB_FTO_214518
|
1608010002NRG23040720220231833
|
2917148907
|
05/07/2022
|
CHANDRIKA SADANANDAN
|
CHANDRIKA SADANANDAN
|
1608010002WL015309
|
00545
|
CSBK0000007
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
KL1608010002_121222FTO_807472
|
1608010002NRG23091220220869823
|
8259221325
|
12/12/2022
|
JAYA SHAJI
|
JAYA SHAJI
|
1608010002WL048802
|
00545
|
CSBK0000007
|
1866
|
31/01/2023
|
Account closed
|
1588
|
KL1608010002_160522APB_FTO_119179
|
1608010002NRG23120520220034079
|
1593333400
|
16/05/2022
|
CHANDRIKA SADANANDAN
|
CHANDRIKA SADANANDAN
|
1608010002WL003683
|
00545
|
CSBK0000007
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
KL1608010002_160522APB_FTO_119179
|
1608010002NRG23130520220037609
|
1593333437
|
16/05/2022
|
BINCY POLY
|
BINCY POLY
|
1608010002WL003900
|
00409
|
SIBL0000446
|
2177
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
KL1608010002_220722APB_FTO_287677
|
1608010002NRG23220720220313017
|
3365447935
|
22/07/2022
|
CHANDRIKA SADANANDAN
|
CHANDRIKA SADANANDAN
|
1608010002WL019551
|
00545
|
CSBK0000007
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
KL1608010002_280922APB_FTO_523974
|
1608010002NRG23280920220541731
|
5339281301
|
28/09/2022
|
OMANA SATHYAN
|
OMANA SATHYAN
|
1608010002WL031666
|
00176
|
IDIB000C013
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
KL1608010003_250323APB_FTO_1180286
|
1608010003NRG23250320231246368
|
0499194742
|
25/03/2023
|
THANKAMANI KRISHNAN
|
THANKAMANI KRISHNAN
|
1608010003WL069956
|
00468
|
UBIN0533823
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
KL1608010003_280323APB_FTO_1197137
|
1608010003NRG23250320231248873
|
0501725557
|
28/03/2023
|
THANKA
|
THANKA
|
1608010003WL070129
|
00415
|
SBIN0070789
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
KL1608010003_270323APB_FTO_1193218
|
1608010003NRG23270320231252858
|
0501715474
|
27/03/2023
|
PREETHY
|
PREETHY
|
1608010003WL070463
|
00127
|
FDRL0001048
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
KL1608010003_270922APB_FTO_520533
|
1608010003NRG23270920220536687
|
5237440094
|
27/09/2022
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL031439
|
00415
|
SBIN0070789
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
KL1608010004_050123APB_FTO_913321
|
1608010004NRG23050120230977327
|
8305812018
|
05/01/2023
|
KOCHUTHREESYA VARGHESE
|
KOCHUTHREESYA VARGHESE
|
1608010004WL054575
|
00415
|
SBIN0008666
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
KL1608010004_081222APB_FTO_796425
|
1608010004NRG23081220220862776
|
8259088816
|
08/12/2022
|
MATHU K.A
|
MATHU K.A
|
1608010004WL048436
|
00415
|
SBIN0008666
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
KL1608010005_080323APB_FTO_1086742
|
1608010005NRG23080320231123149
|
0016154710
|
08/03/2023
|
Meena Shaju
|
Meena Shaju
|
1608010005WL064447
|
00415
|
SBIN0008638
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
KL1608010005_141222APB_FTO_816083
|
1608010005NRG23131220220880881
|
8260175552
|
14/12/2022
|
SHEEJA MURUGAN
|
SHEEJA MURUGAN
|
1608010005WL049457
|
00048
|
BKID0008564
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
KL1608010005_191022FTO_594861
|
1608010005NRG23191020220625903
|
7192428979
|
19/10/2022
|
PURUSHAN
|
PURUSHAN
|
1608010005WL036285
|
00415
|
SBIN0008638
|
622
|
15/12/2022
|
No Such Account
|
1601
|
KL1608010005_261122APB_FTO_746190
|
1608010005NRG23261120220801763
|
7201864081
|
26/11/2022
|
Meena Shaju
|
Meena Shaju
|
1608010005WL045444
|
00415
|
SBIN0008638
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
KL1608010006_011122APB_FTO_645867
|
1608010006NRG23011120220677810
|
7193836563
|
01/11/2022
|
ANSIYA P S
|
ANSIYA P S
|
1608010006WL039341
|
00078
|
CNRB0000710
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
KL1608010006_060323APB_FTO_1083702
|
1608010006NRG23060320231120765
|
0014503380
|
06/03/2023
|
OMANA VELAYUDHAN
|
OMANA VELAYUDHAN
|
1608010006WL064186
|
00078
|
CNRB0000710
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
KL1608010006_071022APB_FTO_556490
|
1608010006NRG23071020220581205
|
5563080227
|
07/10/2022
|
ANSIYA P S
|
ANSIYA P S
|
1608010006WL033773
|
00078
|
CNRB0000710
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
KL1608010006_071222APB_FTO_789016
|
1608010006NRG23071220220854287
|
8191260312
|
07/12/2022
|
ALI
|
ALI
|
1608010006WL048031
|
00078
|
CNRB0000710
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
KL1608010006_090323APB_FTO_1089484
|
1608010006NRG23080320231123032
|
0062667542
|
09/03/2023
|
JOLLY SIMON
|
JOLLY SIMON
|
1608010006WL064436
|
00078
|
CNRB0000710
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
KL1608010006_090522APB_FTO_103562
|
1608010006NRG23090520220026058
|
1274047285
|
09/05/2022
|
SREEJA MANI
|
SREEJA MANI
|
1608010006WL003069
|
00078
|
CNRB0000710
|
622
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
KL1608010006_140323APB_FTO_1098383
|
1608010006NRG23140320231133147
|
0353463607
|
14/03/2023
|
OMANA VELAYUDHAN
|
OMANA VELAYUDHAN
|
1608010006WL065331
|
00078
|
CNRB0000710
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
KL1608010006_140323APB_FTO_1098383
|
1608010006NRG23140320231133148
|
0353463608
|
14/03/2023
|
OMANA VELAYUDHAN
|
OMANA VELAYUDHAN
|
1608010006WL065331
|
00078
|
CNRB0000710
|
2488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
KL1608010006_140323APB_FTO_1098383
|
1608010006NRG23140320231133150
|
0353463609
|
14/03/2023
|
OMANA VELAYUDHAN
|
OMANA VELAYUDHAN
|
1608010006WL065331
|
00078
|
CNRB0000710
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
KL1608010006_141222APB_FTO_816689
|
1608010006NRG23141220220882737
|
8260170041
|
14/12/2022
|
ANSIYA P S
|
ANSIYA P S
|
1608010006WL049551
|
00078
|
CNRB0000710
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
KL1608010006_170822APB_FTO_394401
|
1608010006NRG23160820220413114
|
4152847695
|
17/08/2022
|
ANSIYYA P S
|
ANSIYYA P S
|
1608010006WL024876
|
00078
|
CNRB0000710
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
KL1608010003_281222APB_FTO_879553
|
1608010003NRG23281220220946868
|
8304146810
|
28/12/2022
|
BEENA THOMAS
|
BEENA THOMAS
|
1608010003WL052882
|
00127
|
FDRL0001579
|
1555
|
01/02/2023
|
Account closed
|
1614
|
KL1608010004_110123APB_FTO_935847
|
1608010004NRG23110120230996881
|
8308770230
|
11/01/2023
|
MATHU K.A
|
MATHU K.A
|
1608010004WL055705
|
00415
|
SBIN0008666
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
KL1608010005_081122APB_FTO_674718
|
1608010005NRG23081120220716011
|
7194712100
|
08/11/2022
|
Meena Shaju
|
Meena Shaju
|
1608010005WL041133
|
00415
|
SBIN0008638
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
KL1608010005_171122APB_FTO_705327
|
1608010005NRG23171120220757358
|
7197781215
|
17/11/2022
|
Meena Shaju
|
Meena Shaju
|
1608010005WL043148
|
00415
|
SBIN0008638
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
KL1608010005_191122APB_FTO_718372
|
1608010005NRG23191120220770457
|
7197748357
|
19/11/2022
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL043838
|
00415
|
SBIN0008638
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
KL1608010005_231222APB_FTO_858319
|
1608010005NRG23231220220924627
|
8315264742
|
23/12/2022
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL051737
|
00415
|
SBIN0008638
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
KL1608010005_311022APB_FTO_638745
|
1608010005NRG23311020220671009
|
7193868757
|
31/10/2022
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL038936
|
00415
|
SBIN0008638
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
KL1608010006_010323APB_FTO_1070193
|
1608010006NRG23010320231108821
|
0014139418
|
01/03/2023
|
OMANA VELAYUDHAN
|
OMANA VELAYUDHAN
|
1608010006WL063305
|
00078
|
CNRB0000710
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
KL1608010006_040822FTO_338187
|
1608010006NRG23040820220373793
|
4024792374
|
04/08/2022
|
JAYARAJ
|
JAYARAJ
|
1608010006WL022690
|
00078
|
CNRB0000710
|
1244
|
19/08/2022
|
Account closed
|
1622
|
KL1608010006_060223APB_FTO_1028323
|
1608010006NRG23060220231077439
|
8871710554
|
06/02/2023
|
ROSILY K E
|
ROSILY K E
|
1608010006WL060400
|
00078
|
CNRB0000710
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
KL1608010006_110722APB_FTO_239059
|
1608010006NRG23080720220254553
|
3146875593
|
11/07/2022
|
SARASWATHY K R
|
SARASWATHY K R
|
1608010006WL016553
|
00078
|
CNRB0000710
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
KL1608010006_130323APB_FTO_1095227
|
1608010006NRG23130320231128564
|
0353465686
|
13/03/2023
|
Kannan K A
|
Kannan K A
|
1608010006WL065072
|
00078
|
CNRB0000710
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
KL1608010006_130323APB_FTO_1096036
|
1608010006NRG23130320231128613
|
0361341571
|
13/03/2023
|
ROSILY K E
|
ROSILY K E
|
1608010006WL065078
|
00078
|
CNRB0000710
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
KL1608010006_140323APB_FTO_1098364
|
1608010006NRG23140320231133870
|
0353550720
|
14/03/2023
|
LOVELY JOHN
|
LOVELY JOHN
|
1608010006WL065345
|
00078
|
CNRB0000710
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
KL1608010006_140323APB_FTO_1098364
|
1608010006NRG23140320231133871
|
0353550721
|
14/03/2023
|
LOVELY JOHN
|
LOVELY JOHN
|
1608010006WL065345
|
00078
|
CNRB0000710
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
KL1608010006_140323APB_FTO_1098364
|
1608010006NRG23140320231133876
|
0353550730
|
14/03/2023
|
BABY TOMY
|
BABY TOMY
|
1608010006WL065345
|
00045
|
BARB0DBSRIM
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
KL1608010006_140323APB_FTO_1098364
|
1608010006NRG23140320231133931
|
0353550722
|
14/03/2023
|
SHAIJA P K
|
SHAIJA P K
|
1608010006WL065345
|
00078
|
CNRB0002921
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
KL1608010006_180323APB_FTO_1135558
|
1608010006NRG23180320231221208
|
0333547469
|
18/03/2023
|
Kannan K A
|
Kannan K A
|
1608010006WL068065
|
00078
|
CNRB0000710
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
KL1608010006_170223APB_FTO_1049654
|
1608010006NRG23170220231088565
|
9301432352
|
17/02/2023
|
SUJEESH
|
SUJEESH
|
1608010006WL061687
|
00127
|
FDRL0002114
|
2488
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
KL1608010006_170323APB_FTO_1127457
|
1608010006NRG23170320231216377
|
0272472378
|
17/03/2023
|
OMANA VELAYUDHAN
|
OMANA VELAYUDHAN
|
1608010006WL067793
|
00078
|
CNRB0000710
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
KL1608010006_171022APB_FTO_588042
|
1608010006NRG23171020220619033
|
7192728216
|
17/10/2022
|
ALI
|
ALI
|
1608010006WL035909
|
00078
|
CNRB0000710
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
KL1608010006_200822FTO_407859
|
1608010006NRG23200820220424807
|
5127348023
|
20/08/2022
|
JAYARAJ
|
JAYARAJ
|
1608010006WL025499
|
00078
|
CNRB0000710
|
622
|
01/10/2022
|
Account closed
|
1635
|
KL1608010006_270622APB_FTO_186469
|
1608010006NRG23220620220176550
|
3411015035
|
27/06/2022
|
SARASWATHY K R
|
SARASWATHY K R
|
1608010006WL012243
|
00078
|
CNRB0000710
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
KL1608010006_240123APB_FTO_984325
|
1608010006NRG23240120231039680
|
8464800447
|
24/01/2023
|
ROSILY K E
|
ROSILY K E
|
1608010006WL057999
|
00078
|
CNRB0000710
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
KL1608010006_250123APB_FTO_988337
|
1608010006NRG23250120231043585
|
8464834790
|
25/01/2023
|
JOLLY SIMON
|
JOLLY SIMON
|
1608010006WL058204
|
00078
|
CNRB0000710
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
KL1608010006_270722FTO_307601
|
1608010006NRG23270720220338212
|
3543036127
|
27/07/2022
|
JAYARAJ
|
JAYARAJ
|
1608010006WL020867
|
00078
|
CNRB0000710
|
933
|
03/08/2022
|
Account closed
|
1639
|
KL1608010006_280422APB_FTO_85041
|
1608010006NRG23280420220009371
|
1222617515
|
28/04/2022
|
SREEJA MANI
|
SREEJA MANI
|
1608010006WL001536
|
00078
|
CNRB0000710
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
KL1608010006_310323APB_FTO_1228406
|
1608010006NRG23290320231261118
|
1689870508
|
31/03/2023
|
BINDU RAMESAN
|
BINDU RAMESAN
|
1608010006WL071089
|
00078
|
CNRB0000710
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
KL1608010006_310323APB_FTO_1226126
|
1608010006NRG23310320231271894
|
1689861262
|
31/03/2023
|
Kannan K A
|
Kannan K A
|
1608010006WL072045
|
00078
|
CNRB0000710
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
KL1608011001_030922APB_FTO_464753
|
1608011001NRG23030920220476178
|
5129367517
|
03/09/2022
|
SHYBY K F
|
SHYBY K F
|
1608011001WL028202
|
00048
|
BKID0008564
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
KL1608011001_040822APB_FTO_340834
|
1608011001NRG23040820220373637
|
3914464172
|
04/08/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL022683
|
00409
|
SIBL0000020
|
622
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1644
|
KL1608011001_111022APB_FTO_569292
|
1608011001NRG23111020220599056
|
5625500888
|
11/10/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL034771
|
00409
|
SIBL0000020
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
KL1608011001_121222APB_FTO_809263
|
1608011001NRG23121220220875383
|
8193053574
|
12/12/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL049119
|
00409
|
SIBL0000020
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
KL1608011001_140323APB_FTO_1099283
|
1608011001NRG23140320231131864
|
0359115754
|
14/03/2023
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL065288
|
00409
|
SIBL0000020
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
KL1608011001_160722APB_FTO_264085
|
1608011001NRG23160720220283823
|
3302563824
|
16/07/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL018082
|
00409
|
SIBL0000020
|
933
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1648
|
KL1608011001_221222FTO_853882
|
1608011001NRG23191220220903093
|
8304062144
|
22/12/2022
|
SABITHA BASHEER
|
SABITHA BASHEER
|
1608011001WL050611
|
00409
|
SIBL0000104
|
1244
|
01/02/2023
|
Account closed
|
1649
|
KL1608011001_191222APB_FTO_839093
|
1608011001NRG23191220220906497
|
8299261872
|
19/12/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL050773
|
00409
|
SIBL0000020
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
KL1608010006_210722APB_FTO_285554
|
1608010006NRG23200720220305793
|
3365214671
|
21/07/2022
|
SARASWATHY K R
|
SARASWATHY K R
|
1608010006WL019227
|
00127
|
FDRL0002114
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
KL1608010006_220223FTO_1056572
|
1608010006NRG23220220231097099
|
0014414184
|
22/02/2023
|
SAKKEENA KUNJUMOHAMMED
|
SAKKEENA KUNJUMOHAMMED
|
1608010WL0062272
|
00078
|
CNRB0000710
|
622
|
22/03/2023
|
Account closed
|
1652
|
KL1608010006_300123APB_FTO_1006233
|
1608010006NRG23300120231060190
|
8467549440
|
30/01/2023
|
SHAIBI SHAJI
|
SHAIBI SHAJI
|
1608010006WL059180
|
00078
|
CNRB0000710
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
KL1608011001_071222APB_FTO_785784
|
1608011001NRG23071220220849113
|
8191230235
|
07/12/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL047790
|
00409
|
SIBL0000020
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
KL1608011001_100622APB_FTO_165414
|
1608011001NRG23080620220116794
|
2320438048
|
10/06/2022
|
SUDHARMA SUKUMARAN
|
SUDHARMA SUKUMARAN
|
1608011001WL008892
|
00048
|
BKID0008564
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
KL1608011001_190123FTO_963033
|
1608011001NRG23170120231011335
|
8464767359
|
19/01/2023
|
SABITHA BASHEER
|
SABITHA BASHEER
|
1608011001WL056459
|
00409
|
SIBL0000104
|
933
|
04/02/2023
|
Account closed
|
1656
|
KL1608011002_151222APB_FTO_822811
|
1608011002NRG23151220220886314
|
8260193011
|
15/12/2022
|
SHIJI K P
|
SHIJI K P
|
1608011002WL049777
|
00048
|
BKID0008564
|
1555
|
31/01/2023
|
Dormant Account
|
1657
|
KL1608011003_070223APB_FTO_1030487
|
1608011003NRG23070220231078447
|
8871804403
|
07/02/2023
|
SAVITHA
|
SAVITHA
|
1608011003WL060552
|
00048
|
BKID0008563
|
1244
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
KL1608011003_140323APB_FTO_1100505
|
1608011003NRG23140320231132033
|
0362513704
|
14/03/2023
|
BINDHU
|
BINDHU
|
1608011003WL065297
|
00078
|
CNRB0000736
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
KL1608011003_140323APB_FTO_1100505
|
1608011003NRG23140320231132034
|
0362513705
|
14/03/2023
|
BINDHU
|
BINDHU
|
1608011003WL065297
|
00078
|
CNRB0000736
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
KL1608011003_220223APB_FTO_1055319
|
1608011003NRG23200220231088902
|
9309017659
|
22/02/2023
|
SANTHA M K
|
SANTHA M K
|
1608011003WL061736
|
00048
|
BKID0008563
|
1866
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1661
|
KL1608011003_250323APB_FTO_1183002
|
1608011003NRG23210320231227787
|
0499668996
|
25/03/2023
|
ANITHA
|
ANITHA
|
1608011003WL068636
|
00078
|
CNRB0000736
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
KL1608011003_250323APB_FTO_1182338
|
1608011003NRG23210320231229504
|
0499335811
|
25/03/2023
|
SHEELA SURJITH
|
SHEELA SURJITH
|
1608011003WL068761
|
00048
|
BKID0008563
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
KL1608011004_050922APB_FTO_477183
|
1608011004NRG23050920220493028
|
5230891394
|
05/09/2022
|
GEETHA
|
GEETHA
|
1608011004WL029009
|
00415
|
SBIN0070153
|
933
|
06/10/2022
|
Account closed
|
1664
|
KL1608011004_130622APB_FTO_168610
|
1608011004NRG23130620220131388
|
2365333672
|
13/06/2022
|
GEETHA
|
GEETHA
|
1608011004WL009728
|
00468
|
UBIN0928992
|
1555
|
20/06/2022
|
Account closed
|
1665
|
KL1608011004_150323APB_FTO_1108526
|
1608011004NRG23140320231132449
|
0364790184
|
15/03/2023
|
AKSHAYA K S
|
AKSHAYA K S
|
1608011004WL065311
|
00468
|
UBIN0533785
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
KL1608011004_150323APB_FTO_1106023
|
1608011004NRG23140320231191735
|
0364316065
|
15/03/2023
|
GEETHA
|
GEETHA
|
1608011004WL066622
|
00415
|
SBIN0070153
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
KL1608011004_161222APB_FTO_824456
|
1608011004NRG23151220220887344
|
8259990981
|
16/12/2022
|
SAUJATH SHAJAHAN
|
SAUJATH SHAJAHAN
|
1608011004WL049835
|
00048
|
BKID0008567
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
KL1608011004_220223APB_FTO_1056589
|
1608011004NRG23220220231095185
|
2798562714
|
22/02/2023
|
VINITHA P S
|
VINITHA P S
|
1608011004WL062166
|
00468
|
UBIN0928992
|
1866
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
KL1608011001_220922APB_FTO_506293
|
1608011001NRG23220920220518354
|
5232163755
|
22/09/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL030472
|
00409
|
SIBL0000020
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
KL1608011001_270722APB_FTO_307877
|
1608011001NRG23270720220337837
|
3585907062
|
27/07/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL020857
|
00409
|
SIBL0000020
|
1244
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1671
|
KL1608011001_280922APB_FTO_526049
|
1608011001NRG23280920220545843
|
5237444543
|
28/09/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL031893
|
00409
|
SIBL0000020
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
KL1608011002_130123APB_FTO_941485
|
1608011002NRG23110120230995483
|
8308669916
|
13/01/2023
|
SHIJI K P
|
SHIJI K P
|
1608011002WL055643
|
00048
|
BKID0008564
|
311
|
01/02/2023
|
Dormant Account
|
1673
|
KL1608011002_140323APB_FTO_1102925
|
1608011002NRG23140320231172376
|
0360601287
|
14/03/2023
|
BIJU
|
BIJU
|
1608011002WL066098
|
00048
|
BKID0008561
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
KL1608011002_140323APB_FTO_1102925
|
1608011002NRG23140320231172377
|
0360601288
|
14/03/2023
|
BIJU
|
BIJU
|
1608011002WL066098
|
00048
|
BKID0008561
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
KL1608011002_300323APB_FTO_1217084
|
1608011002NRG23230320231235808
|
1689346326
|
30/03/2023
|
LAILA SUBHASH
|
LAILA SUBHASH
|
1608011002WL069210
|
00048
|
BKID0008561
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
KL1608011002_300323APB_FTO_1216112
|
1608011002NRG23250320231249022
|
1689329283
|
30/03/2023
|
LAILA SUBHASH
|
LAILA SUBHASH
|
1608011002WL070139
|
00048
|
BKID0008561
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
KL1608011002_040123APB_FTO_908938
|
1608011002NRG23291220220950577
|
8305550966
|
04/01/2023
|
SHIJI K P
|
SHIJI K P
|
1608011002WL053095
|
00048
|
BKID0008564
|
1244
|
01/02/2023
|
Dormant Account
|
1678
|
KL1608011002_040223APB_FTO_1026127
|
1608011002NRG23300120231061112
|
8871792847
|
04/02/2023
|
SHIJI K P
|
SHIJI K P
|
1608011002WL059243
|
00048
|
BKID0008564
|
1555
|
17/02/2023
|
Dormant Account
|
1679
|
KL1608011003_160323APB_FTO_1117959
|
1608011003NRG23100320231127483
|
0359115875
|
16/03/2023
|
SULABHA M K
|
SULABHA M K
|
1608011003WL064941
|
00078
|
CNRB0000736
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
KL1608011003_160323APB_FTO_1117959
|
1608011003NRG23100320231127497
|
0359115901
|
16/03/2023
|
BINDHU
|
BINDHU
|
1608011003WL064941
|
00078
|
CNRB0000736
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
KL1608011003_180323APB_FTO_1134348
|
1608011003NRG23140320231150796
|
0330156862
|
18/03/2023
|
ANITHA
|
ANITHA
|
1608011003WL065724
|
00078
|
CNRB0000736
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
KL1608011003_220223APB_FTO_1054756
|
1608011003NRG23220220231091852
|
9309015255
|
22/02/2023
|
THULASI NEGUL
|
THULASI NEGUL
|
1608011003WL062007
|
00048
|
BKID0008563
|
311
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1683
|
KL1608011003_220223APB_FTO_1054756
|
1608011003NRG23220220231091853
|
9309015256
|
22/02/2023
|
THULASI NEGUL
|
THULASI NEGUL
|
1608011003WL062007
|
00048
|
BKID0008563
|
1866
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1684
|
KL1608011004_071022APB_FTO_552493
|
1608011004NRG23071020220578544
|
5562777193
|
07/10/2022
|
GEETHA
|
GEETHA
|
1608011004WL033588
|
00468
|
UBIN0928992
|
1555
|
14/10/2022
|
Account closed
|
1685
|
KL1608011004_090323APB_FTO_1089510
|
1608011004NRG23090320231124996
|
0016269215
|
09/03/2023
|
SATHY SADANANDAN
|
SATHY SADANANDAN
|
1608011004WL064655
|
00415
|
SBIN0070947
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
KL1608011004_110822APB_FTO_377368
|
1608011004NRG23110820220399492
|
4028010045
|
11/08/2022
|
GEETHA
|
GEETHA
|
1608011004WL024064
|
00468
|
UBIN0928992
|
933
|
19/08/2022
|
Account closed
|
1687
|
KL1608011004_160522APB_FTO_119891
|
1608011004NRG23130520220038425
|
1593270313
|
16/05/2022
|
GEETHA HARI
|
GEETHA HARI
|
1608011004WL003952
|
00415
|
SBIN0008605
|
622
|
26/05/2022
|
Account closed
|
1688
|
KL1608011004_150323APB_FTO_1109860
|
1608011004NRG23140320231130685
|
0364960776
|
15/03/2023
|
AKSHAYA K S
|
AKSHAYA K S
|
1608011004WL065251
|
00468
|
UBIN0533785
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
KL1608010002_100522APB_FTO_106553
|
1608010002NRG23100520220030213
|
1267798751
|
10/05/2022
|
CHANDRIKA SADANANDAN
|
CHANDRIKA SADANANDAN
|
1608010002WL003421
|
00545
|
CSBK0000007
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
KL1608010002_110123APB_FTO_933681
|
1608010002NRG23110120230994241
|
8308720276
|
11/01/2023
|
ROSILY JOY
|
ROSILY JOY
|
1608010002WL055575
|
00409
|
SIBL0000446
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
KL1608010002_110123FTO_933610
|
1608010002NRG23110120230994266
|
8308568007
|
11/01/2023
|
JAYA SHAJI
|
JAYA SHAJI
|
1608010002WL055577
|
00545
|
CSBK0000007
|
1555
|
01/02/2023
|
Account closed
|
1692
|
KL1608010002_120722APB_FTO_243603
|
1608010002NRG23120720220263716
|
3146943849
|
12/07/2022
|
CHANDRIKA SADANANDAN
|
CHANDRIKA SADANANDAN
|
1608010002WL017047
|
00545
|
CSBK0000007
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
KL1608010002_250822APB_FTO_428280
|
1608010002NRG23240820220436921
|
5127491212
|
25/08/2022
|
OMANA SATHYAN
|
OMANA SATHYAN
|
1608010002WL026194
|
00176
|
IDIB000C013
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
KL1608010002_250123APB_FTO_989332
|
1608010002NRG23250120231044204
|
8464924028
|
25/01/2023
|
ANNAMKUTTY ANTONY
|
ANNAMKUTTY ANTONY
|
1608010002WL058236
|
00545
|
CSBK0000007
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
KL1608010002_250123FTO_989245
|
1608010002NRG23250120231044217
|
8467488356
|
25/01/2023
|
JAYA SHAJI
|
JAYA SHAJI
|
1608010002WL058236
|
00545
|
CSBK0000007
|
2177
|
04/02/2023
|
Account closed
|
1696
|
KL1608010002_030123FTO_900067
|
1608010002NRG23311220220958891
|
8305541858
|
03/01/2023
|
JAYA SHAJI
|
JAYA SHAJI
|
1608010002WL053647
|
00545
|
CSBK0000007
|
1555
|
01/02/2023
|
Account closed
|
1697
|
KL1608010003_010922FTO_457046
|
1608010003NRG23010920220466507
|
5129003042
|
01/09/2022
|
AJITHA BALAKRISHNAN
|
AJITHA BALAKRISHNAN
|
1608010003WL027776
|
00415
|
SBIN0010561
|
1244
|
01/10/2022
|
Account closed
|
1698
|
KL1608010003_100323APB_FTO_1092157
|
1608010003NRG23100320231126037
|
0062257135
|
10/03/2023
|
KUTTY KUMARAN
|
KUTTY KUMARAN
|
1608010003WL064767
|
00468
|
UBIN0533823
|
311
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
KL1608010003_100323APB_FTO_1092157
|
1608010003NRG23100320231126053
|
0062257105
|
10/03/2023
|
CHANDRIKA AYYAPPAN
|
CHANDRIKA AYYAPPAN
|
1608010003WL064767
|
00468
|
UBIN0533823
|
311
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
KL1608010003_140323APB_FTO_1100035
|
1608010003NRG23140320231143288
|
0364330860
|
14/03/2023
|
NJANESWARY PRABHAKARAN
|
NJANESWARY PRABHAKARAN
|
1608010003WL065576
|
00468
|
UBIN0533823
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
KL1608010003_140323APB_FTO_1099928
|
1608010003NRG23140320231176071
|
0364601135
|
14/03/2023
|
PREETHY
|
PREETHY
|
1608010003WL066201
|
00127
|
FDRL0001048
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
KL1608010003_150223APB_FTO_1044096
|
1608010003NRG23150220231085579
|
9092438510
|
15/02/2023
|
THANKA
|
THANKA
|
1608010003WL061345
|
00415
|
SBIN0070789
|
1244
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
KL1608010003_180323APB_FTO_1135637
|
1608010003NRG23180320231220701
|
0330222255
|
18/03/2023
|
THANKAMANI KRISHNAN
|
THANKAMANI KRISHNAN
|
1608010003WL068030
|
00468
|
UBIN0533823
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
KL1608010003_180323APB_FTO_1136025
|
1608010003NRG23180320231221229
|
0330172130
|
18/03/2023
|
THANKA
|
THANKA
|
1608010003WL068069
|
00415
|
SBIN0070789
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
KL1608010003_200922FTO_503104
|
1608010003NRG23190920220513416
|
5231875997
|
20/09/2022
|
AJITHA BALAKRISHNAN
|
AJITHA BALAKRISHNAN
|
1608010003WL030151
|
00415
|
SBIN0010561
|
311
|
06/10/2022
|
Account closed
|
1706
|
KL1608010003_220223APB_FTO_1057088
|
1608010003NRG23220220231097079
|
2797597655
|
22/02/2023
|
THANKA
|
THANKA
|
1608010003WL062271
|
00415
|
SBIN0070789
|
1555
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
KL1608010003_270223APB_FTO_1066843
|
1608010003NRG23270220231104719
|
0014136185
|
27/02/2023
|
KUTTY KUMARAN
|
KUTTY KUMARAN
|
1608010003WL062903
|
00468
|
UBIN0533823
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
KL1608009007_310323FTO_1230155
|
1608009007NRG23300320231270804
|
1690042498
|
31/03/2023
|
SARAMMA P V
|
SARAMMA P V
|
1608009007WL071951
|
00415
|
SBIN0070543
|
2488
|
19/05/2023
|
Account closed
|
1709
|
KL1608010001_100622APB_FTO_166769
|
1608010001NRG23100620220128457
|
2320640819
|
10/06/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL009577
|
00415
|
SBIN0070789
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
KL1608010001_120922APB_FTO_488635
|
1608010001NRG23120920220504253
|
5230993224
|
12/09/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL029525
|
00078
|
CNRB0000804
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
KL1608010001_130722APB_FTO_252322
|
1608010001NRG23130720220272363
|
3146895294
|
13/07/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL017479
|
00415
|
SBIN0007016
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
KL1608010001_130722APB_FTO_252322
|
1608010001NRG23130720220273024
|
3146895284
|
13/07/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL017523
|
00078
|
CNRB0000804
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
KL1608010001_130722APB_FTO_252322
|
1608010001NRG23130720220273025
|
3146895285
|
13/07/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL017523
|
00078
|
CNRB0000804
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
KL1608010001_160123APB_FTO_948559
|
1608010001NRG23160120231007153
|
8462667466
|
16/01/2023
|
SUMATHY
|
SUMATHY
|
1608010001WL056236
|
00415
|
SBIN0018621
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
KL1608010001_170622APB_FTO_177000
|
1608010001NRG23170620220156122
|
2459763493
|
17/06/2022
|
HAJARA MUHAMMED KUNJU
|
HAJARA MUHAMMED KUNJU
|
1608010001WL011142
|
00415
|
SBIN0070789
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
KL1608010001_170622APB_FTO_177000
|
1608010001NRG23170620220156134
|
2459763524
|
17/06/2022
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL011142
|
00415
|
SBIN0070336
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
KL1608010001_170622APB_FTO_177000
|
1608010001NRG23170620220156726
|
2459763516
|
17/06/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL011176
|
00415
|
SBIN0070789
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
KL1608010001_200822APB_FTO_409692
|
1608010001NRG23200820220425641
|
5127573420
|
20/08/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL025562
|
00415
|
SBIN0070789
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
KL1608010001_200822APB_FTO_409692
|
1608010001NRG23200820220425642
|
5127573421
|
20/08/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL025562
|
00415
|
SBIN0070789
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
KL1608010001_240323APB_FTO_1176125
|
1608010001NRG23230320231238172
|
0499269698
|
24/03/2023
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL069416
|
00415
|
SBIN0070789
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
KL1608010001_250123APB_FTO_988775
|
1608010001NRG23250120231043862
|
8467680415
|
25/01/2023
|
HAJARA K
|
HAJARA K
|
1608010001WL058218
|
00415
|
SBIN0007016
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
KL1608010001_250123APB_FTO_988775
|
1608010001NRG23250120231043891
|
8467680463
|
25/01/2023
|
AMBIKA RAMACHANDRAN
|
AMBIKA RAMACHANDRAN
|
1608010001WL058218
|
00415
|
SBIN0070336
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
KL1608010001_250123APB_FTO_988775
|
1608010001NRG23250120231043907
|
8467680445
|
25/01/2023
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL058220
|
00415
|
SBIN0070789
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
KL1608010001_270622APB_FTO_186715
|
1608010001NRG23270620220193280
|
3413865189
|
27/06/2022
|
ANNAMKUTTY KUNJOUSEPH
|
ANNAMKUTTY KUNJOUSEPH
|
1608010001WL013165
|
00415
|
SBIN0070789
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
KL1608010001_301222APB_FTO_890464
|
1608010001NRG23301220220954463
|
8317825674
|
30/12/2022
|
HAJARA K
|
HAJARA K
|
1608010001WL053363
|
00415
|
SBIN0007016
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
KL1608010003_270223APB_FTO_1066843
|
1608010003NRG23270220231104734
|
0014136213
|
27/02/2023
|
CHANDRIKA AYYAPPAN
|
CHANDRIKA AYYAPPAN
|
1608010003WL062903
|
00468
|
UBIN0533823
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
KL1608010003_310123APB_FTO_1011980
|
1608010003NRG23310120231066588
|
8604083262
|
31/01/2023
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL059548
|
00415
|
SBIN0070789
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
KL1608010004_031222APB_FTO_778843
|
1608010004NRG23031220220838579
|
8190920830
|
03/12/2022
|
MATHU K.A
|
MATHU K.A
|
1608010004WL047322
|
00415
|
SBIN0008666
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
KL1608010004_031222APB_FTO_778843
|
1608010004NRG23031220220838669
|
8190920764
|
03/12/2022
|
VILASINI GOPI
|
VILASINI GOPI
|
1608010004WL047324
|
00415
|
SBIN0008666
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
KL1608010004_031222APB_FTO_778843
|
1608010004NRG23031220220838692
|
8190920819
|
03/12/2022
|
KOCHUTHREESYA VARGHESE
|
KOCHUTHREESYA VARGHESE
|
1608010004WL047325
|
00415
|
SBIN0008666
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
KL1608010004_141222APB_FTO_816407
|
1608010004NRG23121220220873606
|
8260180877
|
14/12/2022
|
LALITHA SASEELAN
|
LALITHA SASEELAN
|
1608010004WL049011
|
00415
|
SBIN0008666
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
KL1608010004_191222APB_FTO_837603
|
1608010004NRG23191220220905367
|
8300198034
|
19/12/2022
|
LALITHA SASEELAN
|
LALITHA SASEELAN
|
1608010004WL050720
|
00415
|
SBIN0008666
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
KL1608010004_241222APB_FTO_864014
|
1608010004NRG23241220220930571
|
8304306966
|
24/12/2022
|
KOCHUTHREESYA VARGHESE
|
KOCHUTHREESYA VARGHESE
|
1608010004WL052060
|
00415
|
SBIN0008666
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
KL1608010004_281022APB_FTO_629552
|
1608010004NRG23271020220660000
|
7193276341
|
28/10/2022
|
VILASINI GOPI
|
VILASINI GOPI
|
1608010004WL038310
|
00415
|
SBIN0008666
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
KL1608010005_050123APB_FTO_912407
|
1608010005NRG23050120230976738
|
8306941707
|
05/01/2023
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL054539
|
00415
|
SBIN0008638
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
KL1608010005_080323APB_FTO_1086827
|
1608010005NRG23070320231121118
|
0016149692
|
08/03/2023
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL064213
|
00415
|
SBIN0008638
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
KL1608010005_141022FTO_580830
|
1608010005NRG23141020220611887
|
7191519373
|
14/10/2022
|
PURUSHAN
|
PURUSHAN
|
1608010005WL035430
|
00415
|
SBIN0008638
|
311
|
15/12/2022
|
No Such Account
|
1738
|
KL1608010005_181022APB_FTO_590582
|
1608010005NRG23181020220621960
|
7192721316
|
18/10/2022
|
Meena Shaju
|
Meena Shaju
|
1608010005WL036071
|
00415
|
SBIN0008638
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
KL1608010005_191022APB_FTO_594869
|
1608010005NRG23191020220625884
|
7192569990
|
19/10/2022
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL036285
|
00415
|
SBIN0008638
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
KL1608010005_250123APB_FTO_988376
|
1608010005NRG23250120231043468
|
8467644340
|
25/01/2023
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL058198
|
00415
|
SBIN0008638
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
KL1608010005_261022APB_FTO_621678
|
1608010005NRG23261020220652941
|
7193352455
|
26/10/2022
|
Meena Shaju
|
Meena Shaju
|
1608010005WL037925
|
00415
|
SBIN0008638
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
KL1608010005_281122APB_FTO_754472
|
1608010005NRG23281120220810148
|
7201768271
|
28/11/2022
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL045843
|
00415
|
SBIN0008638
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
KL1608010006_020922APB_FTO_457938
|
1608010006NRG23010920220465603
|
5129332530
|
02/09/2022
|
ANSIYYA P S
|
ANSIYYA P S
|
1608010006WL027741
|
00078
|
CNRB0000710
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
KL1608010002_070123APB_FTO_919457
|
1608010002NRG23060120230979749
|
8306824263
|
07/01/2023
|
OMANA SATHYAN
|
OMANA SATHYAN
|
1608010002WL054729
|
00176
|
IDIB000C013
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
KL1608010002_161222APB_FTO_825372
|
1608010002NRG23131220220878709
|
8260058420
|
16/12/2022
|
OMANA SATHYAN
|
OMANA SATHYAN
|
1608010002WL049326
|
00176
|
IDIB000C013
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
KL1608010002_271222FTO_872468
|
1608010002NRG23261220220933055
|
8304069090
|
27/12/2022
|
JAYA SHAJI
|
JAYA SHAJI
|
1608010002WL052178
|
00545
|
CSBK0000007
|
1866
|
01/02/2023
|
Account closed
|
1747
|
KL1608010003_031122APB_FTO_653985
|
1608010003NRG23031120220692515
|
7194029288
|
03/11/2022
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL039990
|
00415
|
SBIN0070789
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
KL1608010003_100323APB_FTO_1091947
|
1608010003NRG23090320231125689
|
0062255495
|
10/03/2023
|
PREETHY
|
PREETHY
|
1608010003WL064737
|
00127
|
FDRL0001048
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
KL1608010003_130323APB_FTO_1095454
|
1608010003NRG23130320231128494
|
0012215224
|
13/03/2023
|
THANKA
|
THANKA
|
1608010003WL065067
|
00415
|
SBIN0070789
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
KL1608010003_130323APB_FTO_1095608
|
1608010003NRG23130320231128738
|
0012215239
|
13/03/2023
|
ELSY JOSE
|
ELSY JOSE
|
1608010003WL065098
|
00468
|
UBIN0533823
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
KL1608010003_161222APB_FTO_827150
|
1608010003NRG23161220220891476
|
8260236895
|
16/12/2022
|
VALSALA
|
VALSALA
|
1608010003WL050016
|
00468
|
UBIN0533823
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
KL1608010003_250223APB_FTO_1063179
|
1608010003NRG23240220231101509
|
0014081014
|
25/02/2023
|
ELSY JOSE
|
ELSY JOSE
|
1608010003WL062579
|
00468
|
UBIN0533823
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
KL1608010003_280323APB_FTO_1196601
|
1608010003NRG23250320231248863
|
0501228230
|
28/03/2023
|
NJANESWARY PRABHAKARAN
|
NJANESWARY PRABHAKARAN
|
1608010003WL070126
|
00468
|
UBIN0533823
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
KL1608010003_301222APB_FTO_888136
|
1608010003NRG23301220220954123
|
8317932533
|
30/12/2022
|
VALSALA
|
VALSALA
|
1608010003WL053341
|
00468
|
UBIN0533823
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
KL1608010004_120123APB_FTO_939327
|
1608010004NRG23120120231000050
|
8308590876
|
12/01/2023
|
VILASINI GOPI
|
VILASINI GOPI
|
1608010004WL055872
|
00415
|
SBIN0008666
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
KL1608010004_171122APB_FTO_706401
|
1608010004NRG23161120220753606
|
7197679999
|
17/11/2022
|
VILASINI GOPI
|
VILASINI GOPI
|
1608010004WL042993
|
00415
|
SBIN0008666
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
KL1608010005_010323APB_FTO_1070757
|
1608010005NRG23010320231109280
|
0014159104
|
01/03/2023
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL063344
|
00415
|
SBIN0008638
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
KL1608010005_141022APB_FTO_580839
|
1608010005NRG23141020220611868
|
7191604195
|
14/10/2022
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL035430
|
00415
|
SBIN0008638
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
KL1608010005_141222APB_FTO_818638
|
1608010005NRG23141220220883922
|
8260182024
|
14/12/2022
|
ANNIE DAVIS
|
ANNIE DAVIS
|
1608010005WL049616
|
00127
|
FDRL0001842
|
1244
|
31/01/2023
|
invalid Bank Identifier
|
1760
|
KL1608010005_191222APB_FTO_834037
|
1608010005NRG23191220220902515
|
8299122382
|
19/12/2022
|
Meena Shaju
|
Meena Shaju
|
1608010005WL050591
|
00415
|
SBIN0008638
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
KL1608010005_230822APB_FTO_420783
|
1608010005NRG23230820220433413
|
5131545846
|
23/08/2022
|
MINI SANIL
|
MINI SANIL
|
1608010005WL026021
|
00127
|
FDRL0001842
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
KL1608010006_040622APB_FTO_156188
|
1608010006NRG23020620220091786
|
2215028226
|
04/06/2022
|
MISS SARASWATHY
|
MISS SARASWATHY
|
1608010006WL007517
|
00127
|
FDRL0002114
|
933
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
KL1608010006_030323APB_FTO_1077998
|
1608010006NRG23030320231116114
|
0013990802
|
03/03/2023
|
SAKKEENA KUNJUMOHAMMED
|
SAKKEENA KUNJUMOHAMMED
|
1608010006WL063779
|
00078
|
CNRB0000710
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
KL1608010006_040722APB_FTO_211279
|
1608010006NRG23040720220232492
|
2914338416
|
04/07/2022
|
ANSIYYA P S
|
ANSIYYA P S
|
1608010006WL015346
|
00078
|
CNRB0000710
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
KL1608010006_040722APB_FTO_211354
|
1608010006NRG23040720220232556
|
2914348390
|
04/07/2022
|
SARASWATHY K R
|
SARASWATHY K R
|
1608010006WL015349
|
00078
|
CNRB0000710
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
KL1608010006_060323APB_FTO_1083491
|
1608010006NRG23060320231120684
|
0014547480
|
06/03/2023
|
ROSILY K E
|
ROSILY K E
|
1608010006WL064174
|
00078
|
CNRB0000710
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
KL1608010006_080323APB_FTO_1088068
|
1608010006NRG23080320231123958
|
0062250184
|
08/03/2023
|
Kannan K A
|
Kannan K A
|
1608010006WL064572
|
00078
|
CNRB0000710
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
KL1608010006_141022APB_FTO_580851
|
1608010006NRG23131020220606553
|
5811773599
|
14/10/2022
|
ANSIYA P S
|
ANSIYA P S
|
1608010006WL035150
|
00078
|
CNRB0000710
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
KL1608010006_171122APB_FTO_706248
|
1608010006NRG23161120220755136
|
7197783890
|
17/11/2022
|
ALI
|
ALI
|
1608010006WL043051
|
00078
|
CNRB0000710
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
KL1608010006_210622APB_FTO_181804
|
1608010006NRG23200620220164605
|
2488440651
|
21/06/2022
|
ANSIYYA P S
|
ANSIYYA P S
|
1608010006WL011574
|
00078
|
CNRB0000710
|
1866
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
KL1608010006_221122APB_FTO_728683
|
1608010006NRG23211120220774876
|
8190939156
|
22/11/2022
|
ANSIYA P S
|
ANSIYA P S
|
1608010006WL044080
|
00078
|
CNRB0000710
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
KL1608010006_220822FTO_417637
|
1608010006NRG23220820220430213
|
5131623398
|
22/08/2022
|
JAYARAJ
|
JAYARAJ
|
1608010006WL025830
|
00078
|
CNRB0000710
|
622
|
01/10/2022
|
Account closed
|
1773
|
KL1608010006_240822APB_FTO_424452
|
1608010006NRG23230820220434704
|
5127538370
|
24/08/2022
|
ANSIYYA P S
|
ANSIYYA P S
|
1608010006WL026066
|
00078
|
CNRB0000710
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
KL1608010006_240822FTO_424099
|
1608010006NRG23240820220436466
|
5131791181
|
24/08/2022
|
JAYARAJ
|
JAYARAJ
|
1608010006WL026164
|
00078
|
CNRB0000710
|
622
|
01/10/2022
|
Account closed
|
1775
|
KL1608010006_271022APB_FTO_627382
|
1608010006NRG23271020220660743
|
7193079197
|
27/10/2022
|
ALI
|
ALI
|
1608010006WL038344
|
00078
|
CNRB0000710
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
KL1608011001_040622APB_FTO_155652
|
1608011001NRG23040620220101450
|
N06220055C156
|
04/06/2022
|
Molly Kunjumon
|
Molly Kunjumon
|
1608011001WL008020
|
00415
|
SBIN0070169
|
1866
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1777
|
KL1608011001_090123FTO_924673
|
1608011001NRG23070120230983358
|
8306709008
|
09/01/2023
|
SABITHA BASHEER
|
SABITHA BASHEER
|
1608011001WL054957
|
00409
|
SIBL0000104
|
1244
|
01/02/2023
|
Account closed
|
1778
|
KL1608011001_150622APB_FTO_174023
|
1608011001NRG23150620220145695
|
2435106794
|
15/06/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL010580
|
00409
|
SIBL0000020
|
1866
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1779
|
KL1608011001_191022APB_FTO_594806
|
1608011001NRG23181020220624930
|
7192660388
|
19/10/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL036226
|
00409
|
SIBL0000020
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
KL1608011001_241222FTO_862960
|
1608011001NRG23241220220929489
|
8304118031
|
24/12/2022
|
SABITHA BASHEER
|
SABITHA BASHEER
|
1608011001WL051999
|
00409
|
SIBL0000104
|
1555
|
01/02/2023
|
Account closed
|
1781
|
KL1608010001_311022APB_FTO_640370
|
1608010001NRG23311020220673212
|
7193924777
|
31/10/2022
|
LAILA K M
|
LAILA K M
|
1608010001WL039051
|
00078
|
CNRB0000804
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
KL1608010002_010422APB_FTO_139
|
1608010002NRG22300320221313623
|
0915780555
|
01/04/2022
|
GEORGE P P
|
GEORGE P P
|
1608010002WL081661
|
00545
|
CSBK0000007
|
873
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
KL1608010002_020223FTO_1021149
|
1608010002NRG23010220231072323
|
8603979903
|
02/02/2023
|
JAYA SHAJI
|
JAYA SHAJI
|
1608010002WL059873
|
00545
|
CSBK0000007
|
1866
|
08/02/2023
|
Account closed
|
1784
|
KL1608010002_071022APB_FTO_553456
|
1608010002NRG23061020220577412
|
5560162475
|
07/10/2022
|
OMANA SATHYAN
|
OMANA SATHYAN
|
1608010002WL033530
|
00176
|
IDIB000C013
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
KL1608010002_091122APB_FTO_676703
|
1608010002NRG23071120220709328
|
7194760819
|
09/11/2022
|
OMANA SATHYAN
|
OMANA SATHYAN
|
1608010002WL040795
|
00176
|
IDIB000C013
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
KL1608010002_140922APB_FTO_494635
|
1608010002NRG23140920220509238
|
5230834845
|
14/09/2022
|
CHANDRIKA SADANANDAN
|
CHANDRIKA SADANANDAN
|
1608010002WL029884
|
00545
|
CSBK0000007
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
KL1608010002_210622FTO_181731
|
1608010002NRG23200620220164143
|
3410484634
|
21/06/2022
|
Sheeja Shaji
|
Sheeja Shaji
|
1608010WL0011555
|
00409
|
SIBL0000446
|
1555
|
29/07/2022
|
Account closed
|
1788
|
KL1608010002_230922APB_FTO_508504
|
1608010002NRG23220920220517894
|
5238693917
|
23/09/2022
|
CHANDRIKA SADANANDAN
|
CHANDRIKA SADANANDAN
|
1608010002WL030453
|
00545
|
CSBK0000007
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
KL1608010003_040822APB_FTO_336193
|
1608010003NRG23030820220370284
|
3863060427
|
04/08/2022
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL022480
|
00415
|
SBIN0070789
|
1244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
KL1608010003_031022APB_FTO_541992
|
1608010003NRG23031020220563944
|
5339377830
|
03/10/2022
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL032843
|
00415
|
SBIN0070789
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
KL1608010003_060123APB_FTO_915175
|
1608010003NRG23060120230977869
|
8306861405
|
06/01/2023
|
PREETHY
|
PREETHY
|
1608010003WL054605
|
00409
|
SIBL0000602
|
1866
|
01/02/2023
|
Account closed
|
1792
|
KL1608010003_060123APB_FTO_915175
|
1608010003NRG23060120230977870
|
8306861406
|
06/01/2023
|
PREETHY
|
PREETHY
|
1608010003WL054605
|
00409
|
SIBL0000602
|
1244
|
01/02/2023
|
Account closed
|
1793
|
KL1608010003_070223APB_FTO_1030468
|
1608010003NRG23070220231078351
|
8867216990
|
07/02/2023
|
THANKA
|
THANKA
|
1608010003WL060542
|
00415
|
SBIN0070789
|
933
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
KL1608010003_101122APB_FTO_682576
|
1608010003NRG23101120220728778
|
7194726935
|
10/11/2022
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL041722
|
00415
|
SBIN0070789
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
KL1608010003_121222APB_FTO_804883
|
1608010003NRG23121220220873022
|
8193046650
|
12/12/2022
|
PREETHY
|
PREETHY
|
1608010003WL048965
|
00409
|
SIBL0000602
|
1866
|
27/01/2023
|
Account closed
|
1796
|
KL1608010003_130123APB_FTO_945012
|
1608010003NRG23130120231004833
|
8086739036
|
13/01/2023
|
BEENA THOMAS
|
BEENA THOMAS
|
1608010003WL056115
|
00127
|
FDRL0001579
|
622
|
20/01/2023
|
Account closed
|
1797
|
KL1608010003_200922APB_FTO_503086
|
1608010003NRG23190920220513442
|
5236594135
|
20/09/2022
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL030152
|
00415
|
SBIN0070789
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
KL1608010003_210323APB_FTO_1153594
|
1608010003NRG23210320231227772
|
0333630305
|
21/03/2023
|
ELSY JOSE
|
ELSY JOSE
|
1608010003WL068635
|
00468
|
UBIN0533823
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
KL1608010003_210323APB_FTO_1153771
|
1608010003NRG23210320231227902
|
0333623762
|
21/03/2023
|
PREETHY
|
PREETHY
|
1608010003WL068640
|
00127
|
FDRL0001048
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
KL1608010003_211222APB_FTO_847194
|
1608010003NRG23211220220914210
|
8299319403
|
21/12/2022
|
PREETHY
|
PREETHY
|
1608010003WL051146
|
00409
|
SIBL0000602
|
1866
|
01/02/2023
|
Account closed
|
1801
|
KL1608010005_250123APB_FTO_988260
|
1608010005NRG23240120231042958
|
8467681438
|
25/01/2023
|
ANNIE DAVIS
|
ANNIE DAVIS
|
1608010005WL058175
|
00127
|
FDRL0001842
|
1555
|
04/02/2023
|
invalid Bank Identifier
|
1802
|
KL1608010005_291022APB_FTO_637592
|
1608010005NRG23291020220669973
|
7193196176
|
29/10/2022
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL038905
|
00415
|
SBIN0008638
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
KL1608010005_010223APB_FTO_1018932
|
1608010005NRG23310120231070112
|
8604040775
|
01/02/2023
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL059742
|
00415
|
SBIN0008638
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
KL1608010005_311222APB_FTO_898254
|
1608010005NRG23311220220963202
|
8321067281
|
31/12/2022
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL053824
|
00415
|
SBIN0008638
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
KL1608010006_010323APB_FTO_1069434
|
1608010006NRG23010320231107893
|
0014164620
|
01/03/2023
|
ROSILY K E
|
ROSILY K E
|
1608010006WL063219
|
00078
|
CNRB0000710
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
KL1608010006_040822APB_FTO_338785
|
1608010006NRG23020820220365103
|
4033032086
|
04/08/2022
|
ANSIYYA P S
|
ANSIYYA P S
|
1608010006WL022227
|
00078
|
CNRB0000710
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
KL1608010006_021222APB_FTO_771423
|
1608010006NRG23021220220830527
|
7206875268
|
02/12/2022
|
ANSIYA P S
|
ANSIYA P S
|
1608010006WL046931
|
00078
|
CNRB0000710
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
KL1608010006_040822APB_FTO_338190
|
1608010006NRG23040820220373783
|
4025876418
|
04/08/2022
|
NASEE
|
NASEE
|
1608010006WL022690
|
00045
|
BARB0DBSRIM
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
KL1608010006_070323APB_FTO_1084360
|
1608010006NRG23070320231121481
|
0014496733
|
07/03/2023
|
Kannan K A
|
Kannan K A
|
1608010006WL064260
|
00078
|
CNRB0000710
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
KL1608010006_100323APB_FTO_1091513
|
1608010006NRG23100320231126358
|
0062248752
|
10/03/2023
|
JOLLY SIMON
|
JOLLY SIMON
|
1608010006WL064802
|
00078
|
CNRB0000710
|
933
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
KL1608010006_101122APB_FTO_684798
|
1608010006NRG23101120220730304
|
7196332548
|
10/11/2022
|
ALI
|
ALI
|
1608010006WL041796
|
00078
|
CNRB0000710
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
KL1608010006_140323APB_FTO_1098376
|
1608010006NRG23140320231141169
|
0353562233
|
14/03/2023
|
SAKKEENA KUNJUMOHAMMED
|
SAKKEENA KUNJUMOHAMMED
|
1608010006WL065524
|
00078
|
CNRB0000710
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
KL1608010006_160822APB_FTO_390543
|
1608010006NRG23160820220410439
|
4151464952
|
16/08/2022
|
NASEE
|
NASEE
|
1608010006WL024738
|
00045
|
BARB0DBSRIM
|
622
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
KL1608010006_180123APB_FTO_959739
|
1608010006NRG23180120231016080
|
8462752730
|
18/01/2023
|
SHEEJA MOHANAN
|
SHEEJA MOHANAN
|
1608010006WL056704
|
00078
|
CNRB0000710
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
KL1608010006_180123APB_FTO_959739
|
1608010006NRG23180120231016086
|
8462752754
|
18/01/2023
|
LUCY JOY
|
LUCY JOY
|
1608010006WL056704
|
00078
|
CNRB0000710
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
KL1608010006_230323APB_FTO_1166975
|
1608010006NRG23230320231237470
|
0499306751
|
23/03/2023
|
Kannan K A
|
Kannan K A
|
1608010006WL069355
|
00078
|
CNRB0000710
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
KL1608010006_261122APB_FTO_746203
|
1608010006NRG23251120220799360
|
7201900606
|
26/11/2022
|
ALI
|
ALI
|
1608010006WL045317
|
00078
|
CNRB0000710
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
KL1608010006_271022APB_FTO_626613
|
1608010006NRG23271020220660176
|
7193277955
|
27/10/2022
|
ANSIYA P S
|
ANSIYA P S
|
1608010006WL038317
|
00078
|
CNRB0000710
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
KL1608011004_150323APB_FTO_1108950
|
1608011004NRG23140320231131912
|
0364293667
|
15/03/2023
|
AKSHAYA K S
|
AKSHAYA K S
|
1608011004WL065291
|
00468
|
UBIN0533785
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
KL1608011004_150323APB_FTO_1108611
|
1608011004NRG23140320231154064
|
0364359243
|
15/03/2023
|
GEETHA
|
GEETHA
|
1608011004WL065787
|
00415
|
SBIN0070153
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
KL1608011004_171122APB_FTO_705443
|
1608011004NRG23161120220756099
|
7196231855
|
17/11/2022
|
SAUJATH SHAJAHAN
|
SAUJATH SHAJAHAN
|
1608011004WL043091
|
00048
|
BKID0008567
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
KL1608011004_310123APB_FTO_1010296
|
1608011004NRG23300120231065545
|
8470270297
|
31/01/2023
|
GEETHA
|
GEETHA
|
1608011004WL059495
|
00468
|
UBIN0928992
|
622
|
04/02/2023
|
Account closed
|
1823
|
KL1608011005_010223APB_FTO_1020017
|
1608011005NRG23010220231074288
|
8604085572
|
01/02/2023
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL060014
|
00048
|
BKID0008560
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
KL1608011005_010223APB_FTO_1020017
|
1608011005NRG23010220231074457
|
8604085539
|
01/02/2023
|
BABY P K
|
BABY P K
|
1608011005WL060022
|
00048
|
BKID0008560
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
KL1608011005_081222APB_FTO_795766
|
1608011005NRG23081220220860917
|
8191502227
|
08/12/2022
|
VASANTHI P R
|
VASANTHI P R
|
1608011005WL048343
|
00415
|
SBIN0010697
|
933
|
27/01/2023
|
Dormant Account
|
1826
|
KL1608011005_160223APB_FTO_1047576
|
1608011005NRG23160220231087456
|
9092460216
|
16/02/2023
|
BABY P K
|
BABY P K
|
1608011005WL061527
|
00048
|
BKID0008560
|
933
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
KL1608011005_191222APB_FTO_839216
|
1608011005NRG23191220220906754
|
8299269710
|
19/12/2022
|
VASANTHI P R
|
VASANTHI P R
|
1608011005WL050782
|
00415
|
SBIN0010697
|
622
|
01/02/2023
|
Dormant Account
|
1828
|
KL1608011005_191222APB_FTO_839216
|
1608011005NRG23191220220906823
|
8299269844
|
19/12/2022
|
BABY P K
|
BABY P K
|
1608011005WL050783
|
00048
|
BKID0008560
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
KL1608011005_220223APB_FTO_1054908
|
1608011005NRG23210220231091161
|
9301337105
|
22/02/2023
|
BABY P K
|
BABY P K
|
1608011005WL061966
|
00048
|
BKID0008560
|
933
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
KL1608011005_220323APB_FTO_1161293
|
1608011005NRG23220320231234114
|
0277632518
|
22/03/2023
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL069071
|
00048
|
BKID0008560
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
KL1608011005_220323APB_FTO_1161293
|
1608011005NRG23220320231234229
|
0277632566
|
22/03/2023
|
BABY P K
|
BABY P K
|
1608011005WL069078
|
00048
|
BKID0008560
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
KL1608011005_310323APB_FTO_1233123
|
1608011005NRG23310320231274768
|
1689906642
|
31/03/2023
|
BABY P K
|
BABY P K
|
1608011005WL072331
|
00048
|
BKID0008560
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
KL1608012001_130223APB_FTO_1040088
|
1608012001NRG23010220231074917
|
8952334526
|
13/02/2023
|
Thankamma T
|
Thankamma T
|
1608012001WL060057
|
00354
|
PUNB0480500
|
622
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1834
|
KL1608012001_111022APB_FTO_565017
|
1608012001NRG23071020220578401
|
5625569415
|
11/10/2022
|
Retnamma Kunju
|
Retnamma Kunju
|
1608012001WL033580
|
00415
|
SBIN0070498
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
KL1608012001_071222APB_FTO_785045
|
1608012001NRG23071220220848741
|
8191322066
|
07/12/2022
|
Retnamma Kunju
|
Retnamma Kunju
|
1608012001WL047774
|
00415
|
SBIN0070498
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
KL1608012001_141122APB_FTO_693914
|
1608012001NRG23111120220738495
|
7196290121
|
14/11/2022
|
Retnamma Kunju
|
Retnamma Kunju
|
1608012001WL042218
|
00415
|
SBIN0070498
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
KL1608012001_141122APB_FTO_693914
|
1608012001NRG23111120220738496
|
7196290120
|
14/11/2022
|
Retnamma Kunju
|
Retnamma Kunju
|
1608012001WL042218
|
00415
|
SBIN0070498
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
KL1608012001_171022APB_FTO_588571
|
1608012001NRG23151020220614663
|
7192591949
|
17/10/2022
|
Retnamma Kunju
|
Retnamma Kunju
|
1608012001WL035580
|
00415
|
SBIN0070498
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
KL1608012001_011222APB_FTO_770366
|
1608012001NRG23301120220821919
|
7202799863
|
01/12/2022
|
Retnamma Kunju
|
Retnamma Kunju
|
1608012001WL046428
|
00415
|
SBIN0070498
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
KL1608012002_010822APB_FTO_323382
|
1608012002NRG23010820220356505
|
3595228118
|
01/08/2022
|
RADHA MANI
|
RADHA MANI
|
1608012002WL021755
|
00468
|
UBIN0542288
|
2177
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
KL1608012002_121022APB_FTO_571987
|
1608012002NRG23111020220598170
|
5625559030
|
12/10/2022
|
Mrs. RADHA MANI
|
Mrs. RADHA MANI
|
1608012002WL034718
|
00415
|
SBIN0070931
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
KL1608012002_201022APB_FTO_600076
|
1608012002NRG23201020220628821
|
7192767230
|
20/10/2022
|
Mrs. RADHA MANI
|
Mrs. RADHA MANI
|
1608012002WL036427
|
00415
|
SBIN0070931
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
KL1608012002_220323APB_FTO_1158462
|
1608012002NRG23210320231229682
|
0333628275
|
22/03/2023
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL068781
|
00468
|
UBIN0542288
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
KL1608012002_250722APB_FTO_298071
|
1608012002NRG23230720220318271
|
3387807728
|
25/07/2022
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL019893
|
00468
|
UBIN0542288
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
KL1608012002_011222APB_FTO_765284
|
1608012002NRG23281120220808963
|
7201839979
|
01/12/2022
|
PALLIYAN
|
PALLIYAN
|
1608012002WL045779
|
00468
|
UBIN0542288
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
KL1608012003_180622FTO_178634
|
1608012003NRG22280520221331537
|
2459912455
|
18/06/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012WL0083317
|
00415
|
SBIN0070498
|
888
|
24/06/2022
|
Account closed
|
1847
|
KL1608012003_180622FTO_178634
|
1608012003NRG22280520221331538
|
2459912456
|
18/06/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012WL0083317
|
00415
|
SBIN0070498
|
2072
|
24/06/2022
|
Account closed
|
1848
|
KL1608012003_011222APB_FTO_768275
|
1608012003NRG23011220220825231
|
7208118979
|
01/12/2022
|
SHINY C E
|
SHINY C E
|
1608012003WL046629
|
00415
|
SBIN0070558
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
KL1608012003_011222APB_FTO_768275
|
1608012003NRG23011220220825298
|
7208119224
|
01/12/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL046632
|
00415
|
SBIN0070159
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
KL1608012003_011222APB_FTO_768275
|
1608012003NRG23011220220825529
|
7208119111
|
01/12/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL046641
|
00415
|
SBIN0070498
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
KL1608012003_011222APB_FTO_768275
|
1608012003NRG23011220220825530
|
7208119112
|
01/12/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL046641
|
00415
|
SBIN0070498
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
KL1608012003_011222APB_FTO_768275
|
1608012003NRG23011220220825613
|
7208119219
|
01/12/2022
|
BHAVANI SIVAN
|
BHAVANI SIVAN
|
1608012003WL046642
|
00415
|
SBIN0070558
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
KL1608012003_011222APB_FTO_768275
|
1608012003NRG23011220220825758
|
7208119225
|
01/12/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL046649
|
00415
|
SBIN0070558
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
KL1608012003_071222APB_FTO_784453
|
1608012003NRG23071220220848430
|
8191529456
|
07/12/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL047762
|
00415
|
SBIN0012876
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
KL1608012003_071222APB_FTO_784453
|
1608012003NRG23071220220848448
|
8191529471
|
07/12/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL047764
|
00415
|
SBIN0070498
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
KL1608012003_071222APB_FTO_784453
|
1608012003NRG23071220220848450
|
8191529497
|
07/12/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL047764
|
00415
|
SBIN0070498
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
KL1608012003_071222APB_FTO_784453
|
1608012003NRG23071220220849035
|
8191529458
|
07/12/2022
|
SHINY C E
|
SHINY C E
|
1608012003WL047788
|
00415
|
SBIN0070558
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
KL1608012003_071222APB_FTO_787858
|
1608012003NRG23071220220849427
|
8191317865
|
07/12/2022
|
SARAKUTTY PAULOSE
|
SARAKUTTY PAULOSE
|
1608012003WL047809
|
00415
|
SBIN0012876
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
KL1608012003_071222APB_FTO_787858
|
1608012003NRG23071220220849429
|
8191317867
|
07/12/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL047809
|
00415
|
SBIN0012876
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
KL1608012003_071222APB_FTO_787858
|
1608012003NRG23071220220853115
|
8191317918
|
07/12/2022
|
SAINABA
|
SAINABA
|
1608012003WL047988
|
00415
|
SBIN0070558
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
KL1608012003_080822APB_FTO_362692
|
1608012003NRG23080820220387840
|
4027162609
|
08/08/2022
|
PREETHI THAMPI
|
PREETHI THAMPI
|
1608012003WL023406
|
00415
|
SBIN0070498
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
KL1608012003_081122APB_FTO_672472
|
1608012003NRG23081120220714907
|
7194727065
|
08/11/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL041073
|
00415
|
SBIN0070558
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
KL1608012003_081122APB_FTO_672809
|
1608012003NRG23081120220715246
|
7196184343
|
08/11/2022
|
SAINABA
|
SAINABA
|
1608012003WL041093
|
00415
|
SBIN0070558
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
KL1608012003_090123APB_FTO_925371
|
1608012003NRG23090120230987551
|
8306963387
|
09/01/2023
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL055183
|
00415
|
SBIN0070558
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
KL1608012003_090123APB_FTO_925371
|
1608012003NRG23090120230987621
|
8306963336
|
09/01/2023
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL055188
|
00415
|
SBIN0012876
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
KL1608012003_090123APB_FTO_925371
|
1608012003NRG23090120230987665
|
8306963420
|
09/01/2023
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL055191
|
00415
|
SBIN0070498
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
KL1608012003_110722APB_FTO_237725
|
1608012003NRG23110720220257456
|
3140809438
|
11/07/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL016729
|
00415
|
SBIN0012876
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
KL1608012003_110722APB_FTO_237725
|
1608012003NRG23110720220257477
|
3140809457
|
11/07/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL016731
|
00415
|
SBIN0070498
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
KL1608012003_110722APB_FTO_237725
|
1608012003NRG23110720220257481
|
3140809541
|
11/07/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL016731
|
00415
|
SBIN0070498
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
KL1608012003_110722APB_FTO_237725
|
1608012003NRG23110720220257515
|
3140809609
|
11/07/2022
|
MARY YACOB
|
MARY YACOB
|
1608012003WL016732
|
00415
|
SBIN0070931
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
KL1608012003_110722APB_FTO_237725
|
1608012003NRG23110720220257586
|
3140809500
|
11/07/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL016736
|
00415
|
SBIN0070498
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
KL1608012003_111022APB_FTO_567549
|
1608012003NRG23111020220597292
|
5625533511
|
11/10/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL034664
|
00415
|
SBIN0070498
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
KL1608012003_111022APB_FTO_567549
|
1608012003NRG23111020220597330
|
5625533584
|
11/10/2022
|
THANKAMMA KUMARAN
|
THANKAMMA KUMARAN
|
1608012003WL034665
|
00415
|
SBIN0070931
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
KL1608012003_140622APB_FTO_171349
|
1608012003NRG23140620220139143
|
2364062098
|
14/06/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL010228
|
00415
|
SBIN0070558
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
KL1608012003_161122APB_FTO_703593
|
1608012003NRG23141120220740021
|
7196235191
|
16/11/2022
|
SHYLAJA VIJAYAN
|
SHYLAJA VIJAYAN
|
1608012003WL042304
|
00415
|
SBIN0070558
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
KL1608012003_161122APB_FTO_703593
|
1608012003NRG23141120220740078
|
7196235231
|
16/11/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL042310
|
00415
|
SBIN0012876
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
KL1608012003_180622APB_FTO_178624
|
1608012003NRG23150620220144371
|
2459623016
|
18/06/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL010516
|
00415
|
SBIN0070498
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
KL1608012003_161122APB_FTO_703593
|
1608012003NRG23151120220750017
|
7196235232
|
16/11/2022
|
REMANI SASI
|
REMANI SASI
|
1608012003WL042809
|
00415
|
SBIN0012876
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
KL1608012003_161122APB_FTO_703593
|
1608012003NRG23151120220750018
|
7196235233
|
16/11/2022
|
REMANI SASI
|
REMANI SASI
|
1608012003WL042809
|
00415
|
SBIN0012876
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
KL1608012003_161122APB_FTO_703593
|
1608012003NRG23151120220750029
|
7196235188
|
16/11/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL042809
|
00415
|
SBIN0012876
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
KL1608012003_161122APB_FTO_703593
|
1608012003NRG23151120220750030
|
7196235187
|
16/11/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL042809
|
00415
|
SBIN0012876
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
KL1608012003_161122APB_FTO_703593
|
1608012003NRG23151120220750042
|
7196235230
|
16/11/2022
|
SULOCHANA GOPALAN
|
SULOCHANA GOPALAN
|
1608012003WL042809
|
00415
|
SBIN0012876
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
KL1608012003_161122APB_FTO_703593
|
1608012003NRG23161120220751806
|
7196235206
|
16/11/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL042887
|
00415
|
SBIN0070558
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
KL1608012003_161122APB_FTO_703593
|
1608012003NRG23161120220752244
|
7196235205
|
16/11/2022
|
BHAVANI SIVAN
|
BHAVANI SIVAN
|
1608012003WL042907
|
00415
|
SBIN0070558
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
KL1608012003_180622APB_FTO_178624
|
1608012003NRG23180620220159879
|
2459622957
|
18/06/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL011322
|
00415
|
SBIN0012876
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
KL1608012003_190123APB_FTO_966381
|
1608012003NRG23190120231023053
|
8522837992
|
19/01/2023
|
REMANI SASI
|
REMANI SASI
|
1608012003WL057120
|
00415
|
SBIN0012876
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
KL1608012003_190123APB_FTO_966381
|
1608012003NRG23190120231023058
|
8522837993
|
19/01/2023
|
SULOCHANA GOPALAN
|
SULOCHANA GOPALAN
|
1608012003WL057120
|
00415
|
SBIN0012876
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
KL1608012003_190123APB_FTO_966381
|
1608012003NRG23190120231023150
|
8522837887
|
19/01/2023
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL057128
|
00415
|
SBIN0012876
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
KL1608012003_200922APB_FTO_503393
|
1608012003NRG23190920220512895
|
5232069517
|
20/09/2022
|
REMANI SASI
|
REMANI SASI
|
1608012003WL030126
|
00415
|
SBIN0070498
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
KL1608010006_300123APB_FTO_1006092
|
1608010006NRG23300120231061327
|
8467547048
|
30/01/2023
|
OMANA VELAYUDHAN
|
OMANA VELAYUDHAN
|
1608010006WL059250
|
00078
|
CNRB0000710
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
KL1608011001_011222APB_FTO_766114
|
1608011001NRG23011220220822593
|
7202687932
|
01/12/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL046452
|
00409
|
SIBL0000020
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
KL1608011001_230123FTO_980685
|
1608011001NRG23230120231036102
|
8464785168
|
23/01/2023
|
SABITHA BASHEER
|
SABITHA BASHEER
|
1608011001WL057797
|
00409
|
SIBL0000104
|
1244
|
04/02/2023
|
Account closed
|
1893
|
KL1608011001_230522APB_FTO_131277
|
1608011001NRG23230520220060652
|
1593439819
|
23/05/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL005463
|
00409
|
SIBL0000020
|
622
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1894
|
KL1608011001_240123APB_FTO_984563
|
1608011001NRG23240120231040352
|
8467751504
|
24/01/2023
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL058026
|
00409
|
SIBL0000020
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
KL1608011001_251022APB_FTO_615418
|
1608011001NRG23251020220647074
|
7192555411
|
25/10/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL037523
|
00409
|
SIBL0000020
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
KL1608011001_261222APB_FTO_867724
|
1608011001NRG23261220220933786
|
8315237039
|
26/12/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL052208
|
00409
|
SIBL0000020
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
KL1608011001_280722APB_FTO_310648
|
1608011001NRG23280720220341262
|
3586249137
|
28/07/2022
|
SHYBY K F
|
SHYBY K F
|
1608011001WL020996
|
00048
|
BKID0008564
|
933
|
04/08/2022
|
Account closed
|
1898
|
KL1608011002_180123APB_FTO_962550
|
1608011002NRG23180120231017476
|
8462782993
|
18/01/2023
|
SHIJI K P
|
SHIJI K P
|
1608011002WL056801
|
00048
|
BKID0008564
|
1555
|
04/02/2023
|
Dormant Account
|
1899
|
KL1608011002_280123APB_FTO_1001506
|
1608011002NRG23250120231045719
|
8467595488
|
28/01/2023
|
SHIJI K P
|
SHIJI K P
|
1608011002WL058326
|
00048
|
BKID0008564
|
1866
|
04/02/2023
|
Dormant Account
|
1900
|
KL1608011003_030323APB_FTO_1076048
|
1608011003NRG23020320231112174
|
0014512161
|
03/03/2023
|
SHEELA SURJITH
|
SHEELA SURJITH
|
1608011003WL063606
|
00048
|
BKID0008563
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
KL1608011003_040323APB_FTO_1079948
|
1608011003NRG23020320231112488
|
0013983269
|
04/03/2023
|
THULASI NEGUL
|
THULASI NEGUL
|
1608011003WL063613
|
00048
|
BKID0008563
|
1866
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1902
|
KL1608011003_090323APB_FTO_1089778
|
1608011003NRG23040320231119135
|
0016153615
|
09/03/2023
|
SASIKALA K V
|
SASIKALA K V
|
1608011003WL064011
|
00078
|
CNRB0000736
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
KL1608011003_090323APB_FTO_1089778
|
1608011003NRG23040320231119142
|
0016153610
|
09/03/2023
|
SULABHA M K
|
SULABHA M K
|
1608011003WL064011
|
00078
|
CNRB0000736
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
KL1608011003_100223APB_FTO_1037239
|
1608011003NRG23080220231079798
|
8866755735
|
10/02/2023
|
SANTHA M K
|
SANTHA M K
|
1608011003WL060709
|
00048
|
BKID0008563
|
1244
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1905
|
KL1608011003_140323APB_FTO_1100101
|
1608011003NRG23140320231131381
|
0361205460
|
14/03/2023
|
SAIRANDRI P C
|
SAIRANDRI P C
|
1608011003WL065274
|
00078
|
CNRB0000736
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
KL1608011003_250323APB_FTO_1180236
|
1608011003NRG23210320231229537
|
0499333296
|
25/03/2023
|
SULABHA M K
|
SULABHA M K
|
1608011003WL068764
|
00078
|
CNRB0000736
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
KL1608011003_250323APB_FTO_1180236
|
1608011003NRG23210320231229548
|
0499333308
|
25/03/2023
|
BINDHU
|
BINDHU
|
1608011003WL068764
|
00078
|
CNRB0000736
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
KL1608011003_280323APB_FTO_1196302
|
1608011003NRG23240320231241842
|
0501236259
|
28/03/2023
|
SARADA
|
SARADA
|
1608011003WL069650
|
00078
|
CNRB0000736
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
KL1608011003_280323APB_FTO_1196082
|
1608011003NRG23270320231250839
|
0501711578
|
28/03/2023
|
THULASI NEGUL
|
THULASI NEGUL
|
1608011003WL070303
|
00048
|
BKID0008563
|
622
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1910
|
KL1608011004_060822APB_FTO_355195
|
1608011004NRG23060820220383898
|
4033022128
|
06/08/2022
|
SAUJATH SHAJAHAN
|
SAUJATH SHAJAHAN
|
1608011004WL023187
|
00048
|
BKID0008567
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
KL1608011004_191222APB_FTO_838586
|
1608011004NRG23191220220904981
|
8299123292
|
19/12/2022
|
GEETHA
|
GEETHA
|
1608011004WL050699
|
00415
|
SBIN0070153
|
622
|
01/02/2023
|
Account closed
|
1912
|
KL1608011004_230522APB_FTO_131946
|
1608011004NRG23230520220061606
|
1593424052
|
23/05/2022
|
GEETHA HARI
|
GEETHA HARI
|
1608011004WL005541
|
00415
|
SBIN0008605
|
311
|
26/05/2022
|
Account closed
|
1913
|
KL1608011004_241222APB_FTO_864024
|
1608011004NRG23241220220927752
|
8315241492
|
24/12/2022
|
GEETHA
|
GEETHA
|
1608011004WL051891
|
00468
|
UBIN0928992
|
311
|
01/02/2023
|
Account closed
|
1914
|
KL1608011004_250123APB_FTO_991270
|
1608011004NRG23250120231045229
|
8467604031
|
25/01/2023
|
SAUJATH SHAJAHAN
|
SAUJATH SHAJAHAN
|
1608011004WL058298
|
00048
|
BKID0008567
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
KL1608011004_291022APB_FTO_637071
|
1608011004NRG23291020220669240
|
7193206009
|
29/10/2022
|
GEETHA
|
GEETHA
|
1608011004WL038866
|
00415
|
SBIN0070153
|
622
|
15/12/2022
|
Account closed
|
1916
|
KL1608011005_050722APB_FTO_218584
|
1608011005NRG23050720220238829
|
2916980935
|
05/07/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL015711
|
00048
|
BKID0008560
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
KL1608011005_171122APB_FTO_708345
|
1608011005NRG23161120220756290
|
7197715888
|
17/11/2022
|
BABY P K
|
BABY P K
|
1608011005WL043098
|
00048
|
BKID0008560
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
KL1608011005_230822APB_FTO_421140
|
1608011005NRG23230820220433565
|
4395351439
|
23/08/2022
|
BABY P K
|
BABY P K
|
1608011005WL026027
|
00048
|
BKID0008560
|
1244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
KL1608011005_250123APB_FTO_991141
|
1608011005NRG23250120231045401
|
8467750556
|
25/01/2023
|
BABY P K
|
BABY P K
|
1608011005WL058305
|
00048
|
BKID0008560
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
KL1608012001_030822APB_FTO_333145
|
1608012001NRG23030820220369021
|
3841880156
|
03/08/2022
|
Retnamma Kunju
|
Retnamma Kunju
|
1608012001WL022411
|
00415
|
SBIN0070498
|
622
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
KL1608012001_111122FTO_690901
|
1608012001NRG23111120220732161
|
7196019065
|
11/11/2022
|
Sarakutty
|
Sarakutty
|
1608012001WL041901
|
00354
|
PUNB0480500
|
1244
|
15/12/2022
|
No Such Account
|
1922
|
KL1608012001_171022FTO_588557
|
1608012001NRG23151020220615810
|
7192365238
|
17/10/2022
|
sathiy rajesh
|
sathiy rajesh
|
1608012001WL035656
|
00127
|
FDRL0001223
|
1244
|
15/12/2022
|
A/c Blocked or Frozen
|
1923
|
KL1608012001_210622APB_FTO_181742
|
1608012001NRG23200620220164787
|
2486799523
|
21/06/2022
|
Lalitha Sundaran
|
Lalitha Sundaran
|
1608012001WL011585
|
00468
|
UBIN0533858
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
KL1608012002_070722APB_FTO_226551
|
1608012002NRG23040720220234792
|
3009703804
|
07/07/2022
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL015469
|
00468
|
UBIN0542288
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
KL1608012002_130223APB_FTO_1039582
|
1608012002NRG23100220231081524
|
8952338561
|
13/02/2023
|
NADEERA .P.B
|
NADEERA .P.B
|
1608012002WL060927
|
00468
|
UBIN0542288
|
2177
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
KL1608012002_160722APB_FTO_267296
|
1608012002NRG23160720220284378
|
3304809660
|
16/07/2022
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL018109
|
00468
|
UBIN0542288
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
KL1608012002_301222APB_FTO_889964
|
1608012002NRG23261220220934018
|
8317888850
|
30/12/2022
|
PALLIYAN
|
PALLIYAN
|
1608012002WL052231
|
00468
|
UBIN0542288
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
KL1608012002_301222APB_FTO_889964
|
1608012002NRG23291220220953310
|
8317888846
|
30/12/2022
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL053288
|
00468
|
UBIN0542288
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
KL1608012002_130223APB_FTO_1039582
|
1608012002NRG23310120231067049
|
8952338606
|
13/02/2023
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL059565
|
00468
|
UBIN0542288
|
1244
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
KL1608012002_050123APB_FTO_911518
|
1608012002NRG23311220220959640
|
8305764736
|
05/01/2023
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL053681
|
00468
|
UBIN0542288
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
KL1608012003_010822APB_FTO_323656
|
1608012003NRG23010820220356330
|
3595231148
|
01/08/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL021731
|
00415
|
SBIN0070558
|
933
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
KL1608012003_010822APB_FTO_323656
|
1608012003NRG23010820220356379
|
3595231163
|
01/08/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL021734
|
00415
|
SBIN0012876
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
KL1608012003_011222APB_FTO_768220
|
1608012003NRG23011220220825165
|
7208133244
|
01/12/2022
|
SARAKUTTY PAULOSE
|
SARAKUTTY PAULOSE
|
1608012003WL046627
|
00415
|
SBIN0012876
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
KL1608012003_011222APB_FTO_768220
|
1608012003NRG23011220220825167
|
7208133246
|
01/12/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL046627
|
00415
|
SBIN0012876
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
KL1608012003_011222APB_FTO_768220
|
1608012003NRG23011220220825194
|
7208133243
|
01/12/2022
|
REMANI SASI
|
REMANI SASI
|
1608012003WL046628
|
00415
|
SBIN0012876
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
KL1608012003_011222APB_FTO_768220
|
1608012003NRG23011220220825199
|
7208133240
|
01/12/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL046628
|
00415
|
SBIN0012876
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
KL1608012003_011222APB_FTO_768220
|
1608012003NRG23011220220825204
|
7208133241
|
01/12/2022
|
SULOCHANA GOPALAN
|
SULOCHANA GOPALAN
|
1608012003WL046628
|
00415
|
SBIN0012876
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
KL1608012003_011222APB_FTO_768220
|
1608012003NRG23011220220825355
|
7208133218
|
01/12/2022
|
THANKAMMA KUMARAN
|
THANKAMMA KUMARAN
|
1608012003WL046634
|
00415
|
SBIN0070931
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
KL1608012003_011222APB_FTO_768220
|
1608012003NRG23011220220825391
|
7208133242
|
01/12/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL046636
|
00415
|
SBIN0012876
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
KL1608012003_011222APB_FTO_768220
|
1608012003NRG23011220220825453
|
7208133337
|
01/12/2022
|
SAINABA
|
SAINABA
|
1608012003WL046639
|
00415
|
SBIN0070558
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
KL1608012003_011222APB_FTO_768220
|
1608012003NRG23011220220825612
|
7208133333
|
01/12/2022
|
BHAVANI SIVAN
|
BHAVANI SIVAN
|
1608012003WL046642
|
00415
|
SBIN0070558
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
KL1608012003_050822APB_FTO_345889
|
1608012003NRG23030820220371177
|
4025877439
|
05/08/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL022529
|
00415
|
SBIN0070498
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
KL1608012003_050822APB_FTO_345889
|
1608012003NRG23030820220371181
|
4025877366
|
05/08/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL022529
|
00415
|
SBIN0070498
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
KL1608012003_111022APB_FTO_567695
|
1608012003NRG23031020220566074
|
5625514108
|
11/10/2022
|
SAROJANI THANKAPPAN
|
SAROJANI THANKAPPAN
|
1608012003WL032940
|
00415
|
SBIN0070558
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
KL1608012003_111022APB_FTO_567498
|
1608012003NRG23031020220566120
|
5625527710
|
11/10/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL032941
|
00415
|
SBIN0012876
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
KL1608012003_111022APB_FTO_567498
|
1608012003NRG23031020220567426
|
5625527712
|
11/10/2022
|
LALITHA KUMARAN
|
LALITHA KUMARAN
|
1608012003WL032995
|
00415
|
SBIN0012876
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
KL1608012003_111022APB_FTO_567498
|
1608012003NRG23031020220567430
|
5625527715
|
11/10/2022
|
SANTHA SAJI
|
SANTHA SAJI
|
1608012003WL032995
|
00415
|
SBIN0012876
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
KL1608012003_111022APB_FTO_567498
|
1608012003NRG23031020220567432
|
5625527714
|
11/10/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL032995
|
00415
|
SBIN0012876
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
KL1608012003_040722APB_FTO_210233
|
1608012003NRG23040720220229686
|
2914336993
|
04/07/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL015209
|
00415
|
SBIN0070498
|
622
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
KL1608012003_040722APB_FTO_210233
|
1608012003NRG23040720220229840
|
2914337152
|
04/07/2022
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL015217
|
00415
|
SBIN0070498
|
622
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
KL1608012003_040722APB_FTO_210233
|
1608012003NRG23040720220229997
|
2914337177
|
04/07/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL015228
|
00415
|
SBIN0070498
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
KL1608012003_040722APB_FTO_210233
|
1608012003NRG23040720220232757
|
2914337172
|
04/07/2022
|
PONNAMMA GOPI
|
PONNAMMA GOPI
|
1608012003WL015360
|
00415
|
SBIN0070498
|
622
|
08/07/2022
|
Account closed
|
1953
|
KL1608012003_050822APB_FTO_345889
|
1608012003NRG23040820220375559
|
4025877361
|
05/08/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL022789
|
00415
|
SBIN0070159
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
KL1608012003_070522APB_FTO_101781
|
1608012003NRG23050520220016012
|
1270025270
|
07/05/2022
|
THANKAMMA GOPI
|
THANKAMMA GOPI
|
1608012003WL002245
|
00415
|
SBIN0070498
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
KL1608012003_070522APB_FTO_101781
|
1608012003NRG23050520220016240
|
1270025266
|
07/05/2022
|
SEENA JOY
|
SEENA JOY
|
1608012003WL002267
|
00415
|
SBIN0070498
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
KL1608012003_050822APB_FTO_345889
|
1608012003NRG23050820220377755
|
4025877401
|
05/08/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL022890
|
00415
|
SBIN0012876
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
KL1608012003_111022APB_FTO_567695
|
1608012003NRG23061020220575155
|
5625514084
|
11/10/2022
|
PREETHI THAMPI
|
PREETHI THAMPI
|
1608012003WL033427
|
00415
|
SBIN0070498
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
KL1608012003_070123APB_FTO_919881
|
1608012003NRG23070120230982118
|
8306843153
|
07/01/2023
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL054893
|
00415
|
SBIN0012876
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
KL1608012003_070123APB_FTO_919881
|
1608012003NRG23070120230982123
|
8306843317
|
07/01/2023
|
REMANI SASI
|
REMANI SASI
|
1608012003WL054894
|
00415
|
SBIN0012876
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
KL1608012003_070123APB_FTO_919881
|
1608012003NRG23070120230982124
|
8306843319
|
07/01/2023
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL054894
|
00415
|
SBIN0012876
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
KL1608012003_070123APB_FTO_919881
|
1608012003NRG23070120230982128
|
8306843318
|
07/01/2023
|
SULOCHANA GOPALAN
|
SULOCHANA GOPALAN
|
1608012003WL054894
|
00415
|
SBIN0012876
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
KL1608012003_070123APB_FTO_919881
|
1608012003NRG23070120230982155
|
8306843228
|
07/01/2023
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL054895
|
00415
|
SBIN0070498
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
KL1608012003_070123APB_FTO_919881
|
1608012003NRG23070120230982156
|
8306843229
|
07/01/2023
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL054895
|
00415
|
SBIN0070498
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
KL1608011004_220223APB_FTO_1056589
|
1608011004NRG23220220231095291
|
2798562715
|
22/02/2023
|
VINITHA P S
|
VINITHA P S
|
1608011004WL062171
|
00468
|
UBIN0928992
|
311
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
KL1608011004_220223APB_FTO_1056589
|
1608011004NRG23220220231095361
|
2798562713
|
22/02/2023
|
VINITHA P S
|
VINITHA P S
|
1608011004WL062176
|
00468
|
UBIN0928992
|
1244
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
KL1608011004_230822APB_FTO_420362
|
1608011004NRG23230820220433089
|
5131557776
|
23/08/2022
|
GEETHA
|
GEETHA
|
1608011004WL026001
|
00415
|
SBIN0070153
|
622
|
01/10/2022
|
Account closed
|
1967
|
KL1608011004_231122APB_FTO_734541
|
1608011004NRG23231120220786802
|
8191005653
|
23/11/2022
|
SAUJATH SHAJAHAN
|
SAUJATH SHAJAHAN
|
1608011004WL044676
|
00048
|
BKID0008567
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
KL1608011004_270822APB_FTO_439975
|
1608011004NRG23270820220450042
|
5129443316
|
27/08/2022
|
GEETHA
|
GEETHA
|
1608011004WL026852
|
00415
|
SBIN0070153
|
622
|
01/10/2022
|
Account closed
|
1969
|
KL1608011005_020822APB_FTO_326324
|
1608011005NRG23020820220360236
|
3720740835
|
02/08/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL021965
|
00048
|
BKID0008560
|
311
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
KL1608011005_031022APB_FTO_543520
|
1608011005NRG23031020220564613
|
5339430870
|
03/10/2022
|
BABY P K
|
BABY P K
|
1608011005WL032869
|
00048
|
BKID0008560
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
KL1608011005_031022APB_FTO_543520
|
1608011005NRG23031020220564791
|
5339430926
|
03/10/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL032878
|
00048
|
BKID0008560
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
KL1608011005_050722APB_FTO_217090
|
1608011005NRG23050720220238713
|
2917148088
|
05/07/2022
|
BABY P K
|
BABY P K
|
1608011005WL015702
|
00048
|
BKID0008560
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
KL1608011005_121022APB_FTO_572550
|
1608011005NRG23111020220598628
|
5625576420
|
12/10/2022
|
BABY P K
|
BABY P K
|
1608011005WL034749
|
00048
|
BKID0008560
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
KL1608011005_121222APB_FTO_809129
|
1608011005NRG23121220220876581
|
8194022170
|
12/12/2022
|
BABY P K
|
BABY P K
|
1608011005WL049192
|
00048
|
BKID0008560
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
KL1608011005_121222APB_FTO_809129
|
1608011005NRG23121220220876612
|
8194022250
|
12/12/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL049196
|
00048
|
BKID0008560
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
KL1608011005_140922APB_FTO_495316
|
1608011005NRG23140920220509821
|
5230832899
|
14/09/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL029913
|
00048
|
BKID0008560
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
KL1608011005_140922APB_FTO_495316
|
1608011005NRG23140920220509878
|
5230832980
|
14/09/2022
|
BABY P K
|
BABY P K
|
1608011005WL029915
|
00048
|
BKID0008560
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
KL1608011005_181022APB_FTO_593181
|
1608011005NRG23181020220624357
|
7192599252
|
18/10/2022
|
BABY P K
|
BABY P K
|
1608011005WL036198
|
00048
|
BKID0008560
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
KL1608011005_181022APB_FTO_593181
|
1608011005NRG23181020220624389
|
7192599339
|
18/10/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL036201
|
00048
|
BKID0008560
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
KL1608011005_200123APB_FTO_971543
|
1608011005NRG23200120231028068
|
8522978529
|
20/01/2023
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL057363
|
00048
|
BKID0008560
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
KL1608011005_200123APB_FTO_971543
|
1608011005NRG23200120231028297
|
8522978450
|
20/01/2023
|
ASOKAN T P
|
ASOKAN T P
|
1608011005WL057376
|
00048
|
BKID0008560
|
1244
|
06/02/2023
|
Dormant Account
|
1982
|
KL1608011005_200123APB_FTO_971543
|
1608011005NRG23200120231028579
|
8522978421
|
20/01/2023
|
VASANTHI P R
|
VASANTHI P R
|
1608011005WL057399
|
00415
|
SBIN0010697
|
622
|
06/02/2023
|
Dormant Account
|
1983
|
KL1608011005_230722APB_FTO_296523
|
1608011005NRG23230720220317862
|
3387575251
|
23/07/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL019867
|
00048
|
BKID0008560
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
KL1608011005_300123APB_FTO_1008812
|
1608011005NRG23300120231063939
|
8470280451
|
30/01/2023
|
VASANTHI P R
|
VASANTHI P R
|
1608011005WL059389
|
00415
|
SBIN0010697
|
933
|
04/02/2023
|
Dormant Account
|
1985
|
KL1608012001_071222FTO_784952
|
1608012001NRG23031220220835542
|
8191130939
|
07/12/2022
|
Sarakutty
|
Sarakutty
|
1608012001WL047196
|
00354
|
PUNB0480500
|
2177
|
27/01/2023
|
No Such Account
|
1986
|
KL1608012001_261122FTO_746243
|
1608012001NRG23251120220798735
|
7201743642
|
26/11/2022
|
Sarakutty
|
Sarakutty
|
1608012001WL045282
|
00354
|
PUNB0480500
|
1555
|
15/12/2022
|
No Such Account
|
1987
|
KL1608012002_071022APB_FTO_557223
|
1608012002NRG23071020220582884
|
5562442733
|
07/10/2022
|
Mrs. RADHA MANI
|
Mrs. RADHA MANI
|
1608012002WL033855
|
00415
|
SBIN0070931
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
KL1608012002_110822APB_FTO_376435
|
1608012002NRG23110820220400686
|
4028000959
|
11/08/2022
|
KADHEEJA
|
KADHEEJA
|
1608012002WL024136
|
00468
|
UBIN0542288
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
KL1608012002_250223APB_FTO_1064390
|
1608012002NRG23230220231100140
|
0014136281
|
25/02/2023
|
V P RAJU
|
V P RAJU
|
1608012002WL062488
|
00415
|
SBIN0070931
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
KL1608012002_250223APB_FTO_1064390
|
1608012002NRG23230220231100141
|
0014136280
|
25/02/2023
|
V P RAJU
|
V P RAJU
|
1608012002WL062488
|
00415
|
SBIN0070931
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
KL1608012002_250223APB_FTO_1064390
|
1608012002NRG23230220231100142
|
0014136279
|
25/02/2023
|
V P RAJU
|
V P RAJU
|
1608012002WL062488
|
00415
|
SBIN0070931
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
KL1608012002_280323APB_FTO_1202401
|
1608012002NRG23280320231258904
|
0493139226
|
28/03/2023
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL070944
|
00127
|
FDRL0001312
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
KL1608012002_280323APB_FTO_1202401
|
1608012002NRG23280320231259469
|
0493139225
|
28/03/2023
|
MR. PALLIYAN
|
MR. PALLIYAN
|
1608012002WL070998
|
00409
|
SIBL0000636
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
KL1608012003_081122FTO_672978
|
1608012003NRG22081120221335720
|
7196001954
|
08/11/2022
|
THANKAMMA GOPI
|
THANKAMMA GOPI
|
1608012WL0083594
|
00415
|
SBIN0012876
|
2072
|
15/12/2022
|
No Such Account
|
1995
|
KL1608012003_090123APB_FTO_926246
|
1608012003NRG23090120230988284
|
8306955275
|
09/01/2023
|
THANKAMMA KUMARAN
|
THANKAMMA KUMARAN
|
1608012003WL055227
|
00415
|
SBIN0070931
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
KL1608012003_101122APB_FTO_684065
|
1608012003NRG23101120220730803
|
7196217673
|
10/11/2022
|
THANKAMMA KUMARAN
|
THANKAMMA KUMARAN
|
1608012003WL041813
|
00415
|
SBIN0070931
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
KL1608012003_150323APB_FTO_1108521
|
1608012003NRG23140320231186121
|
0364963928
|
15/03/2023
|
SHEELA SUKUMARAN
|
SHEELA SUKUMARAN
|
1608012003WL066444
|
00415
|
SBIN0070498
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
KL1608012003_150323APB_FTO_1108521
|
1608012003NRG23140320231186137
|
0364963886
|
15/03/2023
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL066444
|
00415
|
SBIN0012876
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
KL1608012003_150323APB_FTO_1108521
|
1608012003NRG23140320231186177
|
0364963952
|
15/03/2023
|
ALEYAMMA ELDHO
|
ALEYAMMA ELDHO
|
1608012003WL066448
|
00415
|
SBIN0070498
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
KL1608012003_150323APB_FTO_1108521
|
1608012003NRG23140320231186212
|
0364963962
|
15/03/2023
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL066448
|
00415
|
SBIN0070498
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
KL1608011001_270323APB_FTO_1190000
|
1608011001NRG23260320231249922
|
0499757697
|
27/03/2023
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL070208
|
00409
|
SIBL0000020
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
KL1608011001_260522APB_FTO_136974
|
1608011001NRG23260520220068050
|
1890971078
|
26/05/2022
|
SUDHARMA SUKUMARAN
|
SUDHARMA SUKUMARAN
|
1608011001WL006067
|
00048
|
BKID0008564
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
KL1608011001_300522APB_FTO_144208
|
1608011001NRG23300520220080074
|
1892617545
|
30/05/2022
|
SUDHARMA SUKUMARAN
|
SUDHARMA SUKUMARAN
|
1608011001WL006764
|
00048
|
BKID0008564
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
KL1608011003_030323APB_FTO_1076097
|
1608011003NRG23020320231112230
|
0013969314
|
03/03/2023
|
SASIKALA K V
|
SASIKALA K V
|
1608011003WL063608
|
00078
|
CNRB0000736
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
KL1608011003_030323APB_FTO_1076097
|
1608011003NRG23020320231112249
|
0013969305
|
03/03/2023
|
SULABHA M K
|
SULABHA M K
|
1608011003WL063608
|
00078
|
CNRB0000736
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
KL1608011003_030323APB_FTO_1076097
|
1608011003NRG23020320231112250
|
0013969306
|
03/03/2023
|
SULABHA M K
|
SULABHA M K
|
1608011003WL063608
|
00078
|
CNRB0000736
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
KL1608011003_160123APB_FTO_949493
|
1608011003NRG23160120231009009
|
8462728180
|
16/01/2023
|
RADHA
|
RADHA
|
1608011003WL056325
|
00078
|
CNRB0000736
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
KL1608011003_220223APB_FTO_1054737
|
1608011003NRG23220220231091777
|
9309003964
|
22/02/2023
|
THULASI NEGUL
|
THULASI NEGUL
|
1608011003WL062003
|
00048
|
BKID0008563
|
933
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2009
|
KL1608011003_300323APB_FTO_1218963
|
1608011003NRG23290320231261579
|
1689332925
|
30/03/2023
|
SHEELA P V
|
SHEELA P V
|
1608011003WL071162
|
00048
|
BKID0008563
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
KL1608011003_310123APB_FTO_1011514
|
1608011003NRG23310120231067770
|
8470260385
|
31/01/2023
|
SULABHA
|
SULABHA
|
1608011003WL059598
|
00078
|
CNRB0000736
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
KL1608011003_310123APB_FTO_1011514
|
1608011003NRG23310120231067778
|
8470260380
|
31/01/2023
|
RADHA
|
RADHA
|
1608011003WL059598
|
00078
|
CNRB0000736
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
KL1608011004_020822APB_FTO_327523
|
1608011004NRG23020820220362037
|
3679817097
|
02/08/2022
|
GEETHA
|
GEETHA
|
1608011004WL022063
|
00468
|
UBIN0928992
|
622
|
06/08/2022
|
Account closed
|
2013
|
KL1608011004_041122APB_FTO_660088
|
1608011004NRG23041120220699577
|
7193881755
|
04/11/2022
|
GEETHA
|
GEETHA
|
1608011004WL040356
|
00415
|
SBIN0070153
|
311
|
15/12/2022
|
Account closed
|
2014
|
KL1608011004_070123APB_FTO_923657
|
1608011004NRG23060120230980762
|
8306839222
|
07/01/2023
|
SATHY SADANANDAN
|
SATHY SADANANDAN
|
1608011004WL054790
|
00415
|
SBIN0070947
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
KL1608011004_080822APB_FTO_360390
|
1608011004NRG23080820220386296
|
4027382850
|
08/08/2022
|
GEETHA
|
GEETHA
|
1608011004WL023324
|
00468
|
UBIN0928992
|
622
|
19/08/2022
|
Account closed
|
2016
|
KL1608011004_090123APB_FTO_926331
|
1608011004NRG23090120230987781
|
8306858399
|
09/01/2023
|
SATHY SADANANDAN
|
SATHY SADANANDAN
|
1608011004WL055199
|
00415
|
SBIN0070947
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
KL1608011004_090123APB_FTO_926331
|
1608011004NRG23090120230987940
|
8306858366
|
09/01/2023
|
GEETHA
|
GEETHA
|
1608011004WL055205
|
00468
|
UBIN0928992
|
1244
|
01/02/2023
|
Account closed
|
2018
|
KL1608011004_110722APB_FTO_240978
|
1608011004NRG23110720220261524
|
3139026028
|
11/07/2022
|
GEETHA
|
GEETHA
|
1608011004WL016949
|
00468
|
UBIN0928992
|
1244
|
16/07/2022
|
Account closed
|
2019
|
KL1608011004_121222APB_FTO_808236
|
1608011004NRG23121220220876156
|
8194030813
|
12/12/2022
|
GEETHA
|
GEETHA
|
1608011004WL049154
|
00415
|
SBIN0070153
|
1244
|
27/01/2023
|
Account closed
|
2020
|
KL1608011004_170123APB_FTO_956685
|
1608011004NRG23170120231014693
|
8462814169
|
17/01/2023
|
GEETHA
|
GEETHA
|
1608011004WL056640
|
00468
|
UBIN0928992
|
1244
|
04/02/2023
|
Account closed
|
2021
|
KL1608010006_290323APB_FTO_1204090
|
1608010006NRG23280320231258942
|
1689357095
|
29/03/2023
|
ROSILY K E
|
ROSILY K E
|
1608010006WL070950
|
00078
|
CNRB0000710
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
KL1608010006_310323APB_FTO_1226145
|
1608010006NRG23310320231271853
|
1690053577
|
31/03/2023
|
Kannan K A
|
Kannan K A
|
1608010006WL072043
|
00078
|
CNRB0000710
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
KL1608011001_040822APB_FTO_340822
|
1608011001NRG23030820220369458
|
3909043431
|
04/08/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL022431
|
00409
|
SIBL0000020
|
1555
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2024
|
KL1608011001_140622APB_FTO_170674
|
1608011001NRG23140620220136230
|
2364232886
|
14/06/2022
|
SUDHARMA SUKUMARAN
|
SUDHARMA SUKUMARAN
|
1608011001WL010079
|
00048
|
BKID0008564
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
KL1608011001_300123APB_FTO_1008026
|
1608011001NRG23300120231063722
|
8470280052
|
30/01/2023
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL059375
|
00409
|
SIBL0000020
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
KL1608011003_180323APB_FTO_1134395
|
1608011003NRG23140320231135064
|
0330183502
|
18/03/2023
|
THULASI NEGUL
|
THULASI NEGUL
|
1608011003WL065367
|
00048
|
BKID0008563
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2027
|
KL1608011004_091222APB_FTO_801568
|
1608011004NRG23091220220869277
|
8191391057
|
09/12/2022
|
SATHY SADANANDAN
|
SATHY SADANANDAN
|
1608011004WL048776
|
00415
|
SBIN0070947
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
KL1608011004_111122APB_FTO_689011
|
1608011004NRG23111120220735507
|
7196102399
|
11/11/2022
|
GEETHA
|
GEETHA
|
1608011004WL042081
|
00415
|
SBIN0070153
|
1555
|
15/12/2022
|
Account closed
|
2029
|
KL1608011004_220323APB_FTO_1161948
|
1608011004NRG23210320231231843
|
0334984624
|
22/03/2023
|
GEETHA
|
GEETHA
|
1608011004WL068935
|
00415
|
SBIN0070153
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
KL1608011004_260722APB_FTO_301763
|
1608011004NRG23250720220326560
|
3416644624
|
26/07/2022
|
GEETHA
|
GEETHA
|
1608011004WL020316
|
00415
|
SBIN0070153
|
622
|
29/07/2022
|
Account closed
|
2031
|
KL1608011004_261022APB_FTO_621756
|
1608011004NRG23261020220652723
|
7193257511
|
26/10/2022
|
SAUJATH SHAJAHAN
|
SAUJATH SHAJAHAN
|
1608011004WL037911
|
00048
|
BKID0008567
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
KL1608011004_270522APB_FTO_138541
|
1608011004NRG23270520220071574
|
1891033580
|
27/05/2022
|
GEETHA HARI
|
GEETHA HARI
|
1608011004WL006291
|
00415
|
SBIN0008605
|
933
|
02/06/2022
|
Account closed
|
2033
|
KL1608011004_280922APB_FTO_524565
|
1608011004NRG23280920220543320
|
5234570547
|
28/09/2022
|
GEETHA
|
GEETHA
|
1608011004WL031740
|
00415
|
SBIN0070153
|
311
|
06/10/2022
|
Account closed
|
2034
|
KL1608011004_300323APB_FTO_1218575
|
1608011004NRG23300320231266455
|
1689852444
|
30/03/2023
|
GEETHA
|
GEETHA
|
1608011004WL071601
|
00415
|
SBIN0070153
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
KL1608011004_311222APB_FTO_895144
|
1608011004NRG23311220220960063
|
8317744524
|
31/12/2022
|
SATHY SADANANDAN
|
SATHY SADANANDAN
|
1608011004WL053694
|
00415
|
SBIN0070947
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
KL1608011005_050922APB_FTO_474548
|
1608011005NRG23050920220487621
|
5230855956
|
05/09/2022
|
BABY P K
|
BABY P K
|
1608011005WL028768
|
00048
|
BKID0008560
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
KL1608011005_050922APB_FTO_474548
|
1608011005NRG23050920220487696
|
5230856022
|
05/09/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL028772
|
00048
|
BKID0008560
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
KL1608011005_070123APB_FTO_919669
|
1608011005NRG23070120230982064
|
8306932973
|
07/01/2023
|
ASOKAN T P
|
ASOKAN T P
|
1608011005WL054891
|
00048
|
BKID0008560
|
622
|
01/02/2023
|
Dormant Account
|
2039
|
KL1608011005_071122APB_FTO_668720
|
1608011005NRG23071120220708260
|
7194625187
|
07/11/2022
|
BABY P K
|
BABY P K
|
1608011005WL040745
|
00048
|
BKID0008560
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
KL1608011005_080223APB_FTO_1032953
|
1608011005NRG23080220231079357
|
8871703721
|
08/02/2023
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL060632
|
00048
|
BKID0008560
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
KL1608010003_290323APB_FTO_1206358
|
1608010003NRG23290320231261261
|
0499219321
|
29/03/2023
|
ELSY JOSE
|
ELSY JOSE
|
1608010003WL071114
|
00468
|
UBIN0533823
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
KL1608010003_290323APB_FTO_1206358
|
1608010003NRG23290320231261262
|
0499219322
|
29/03/2023
|
ELSY JOSE
|
ELSY JOSE
|
1608010003WL071114
|
00468
|
UBIN0533823
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
KL1608010003_311022APB_FTO_641260
|
1608010003NRG23311020220673975
|
7193089544
|
31/10/2022
|
THANKA SUKU
|
THANKA SUKU
|
1608010003WL039096
|
00415
|
SBIN0070789
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
KL1608010004_030123APB_FTO_900722
|
1608010004NRG23030120230965371
|
8304176539
|
03/01/2023
|
LALITHA SASEELAN
|
LALITHA SASEELAN
|
1608010004WL053918
|
00415
|
SBIN0008666
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
KL1608010004_090123APB_FTO_925180
|
1608010004NRG23060120230980863
|
8306815068
|
09/01/2023
|
MATHU K.A
|
MATHU K.A
|
1608010004WL054794
|
00415
|
SBIN0008666
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
KL1608010004_190123APB_FTO_967318
|
1608010004NRG23190120231023959
|
8465005381
|
19/01/2023
|
LALITHA SASEELAN
|
LALITHA SASEELAN
|
1608010004WL057171
|
00415
|
SBIN0008666
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
KL1608010005_011222APB_FTO_769930
|
1608010005NRG23011220220828107
|
7202688594
|
01/12/2022
|
Meena Shaju
|
Meena Shaju
|
1608010005WL046819
|
00415
|
SBIN0008638
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
KL1608010005_030922APB_FTO_468379
|
1608010005NRG23030920220481184
|
5132059606
|
03/09/2022
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL028435
|
00415
|
SBIN0008638
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
KL1608010005_030922APB_FTO_468379
|
1608010005NRG23030920220481185
|
5132059607
|
03/09/2022
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608010005WL028435
|
00415
|
SBIN0008638
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
KL1608010005_060123APB_FTO_914426
|
1608010005NRG23060120230977995
|
8306932554
|
06/01/2023
|
Meena Shaju
|
Meena Shaju
|
1608010005WL054619
|
00415
|
SBIN0008638
|
622
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
KL1608010005_071222APB_FTO_784963
|
1608010005NRG23071220220849741
|
8191229910
|
07/12/2022
|
ANNIE DAVIS
|
ANNIE DAVIS
|
1608010005WL047823
|
00127
|
FDRL0001842
|
1555
|
27/01/2023
|
invalid Bank Identifier
|
2052
|
KL1608010005_191222APB_FTO_834340
|
1608010005NRG23191220220902360
|
8299812868
|
19/12/2022
|
ANNIE DAVIS
|
ANNIE DAVIS
|
1608010005WL050581
|
00127
|
FDRL0001842
|
933
|
01/02/2023
|
invalid Bank Identifier
|
2053
|
KL1608010005_221222APB_FTO_851915
|
1608010005NRG23221220220918679
|
8301705439
|
22/12/2022
|
Meena Shaju
|
Meena Shaju
|
1608010005WL051389
|
00415
|
SBIN0008638
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
KL1608010006_030323APB_FTO_1077964
|
1608010006NRG23030320231114706
|
0014018838
|
03/03/2023
|
JOLLY SIMON
|
JOLLY SIMON
|
1608010006WL063697
|
00078
|
CNRB0000710
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
KL1608010006_030323APB_FTO_1077964
|
1608010006NRG23030320231114707
|
0014018839
|
03/03/2023
|
JOLLY SIMON
|
JOLLY SIMON
|
1608010006WL063697
|
00078
|
CNRB0000710
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
KL1608010006_030323APB_FTO_1077964
|
1608010006NRG23030320231114708
|
0014018840
|
03/03/2023
|
JOLLY SIMON
|
JOLLY SIMON
|
1608010006WL063697
|
00078
|
CNRB0000710
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
KL1608010006_030323APB_FTO_1077964
|
1608010006NRG23030320231114709
|
0014018841
|
03/03/2023
|
JOLLY SIMON
|
JOLLY SIMON
|
1608010006WL063697
|
00078
|
CNRB0000710
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
KL1608010006_050922APB_FTO_475500
|
1608010006NRG23050920220491665
|
5230882628
|
05/09/2022
|
ANSIYYA P S
|
ANSIYYA P S
|
1608010006WL028956
|
00078
|
CNRB0000710
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
KL1608011005_090223APB_FTO_1034955
|
1608011005NRG23090220231080484
|
8866755789
|
09/02/2023
|
BABY P K
|
BABY P K
|
1608011005WL060793
|
00048
|
BKID0008560
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
KL1608011005_090323APB_FTO_1089478
|
1608011005NRG23090320231124398
|
0016270508
|
09/03/2023
|
BABY P K
|
BABY P K
|
1608011005WL064604
|
00048
|
BKID0008560
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
KL1608011005_110123APB_FTO_936359
|
1608011005NRG23110120230996839
|
8308763866
|
11/01/2023
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL055701
|
00048
|
BKID0008560
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
KL1608011005_120123APB_FTO_940551
|
1608011005NRG23120120231000849
|
8308703209
|
12/01/2023
|
BABY P K
|
BABY P K
|
1608011005WL055922
|
00048
|
BKID0008560
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
KL1608011005_200323APB_FTO_1143659
|
1608011005NRG23180320231223167
|
0330269708
|
20/03/2023
|
BABY P K
|
BABY P K
|
1608011005WL068261
|
00048
|
BKID0008560
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
KL1608011005_230822APB_FTO_421052
|
1608011005NRG23220820220430327
|
4395415627
|
23/08/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL025838
|
00048
|
BKID0008560
|
1244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
KL1608011005_221022APB_FTO_609768
|
1608011005NRG23221020220640796
|
7192689008
|
22/10/2022
|
BABY P K
|
BABY P K
|
1608011005WL037139
|
00048
|
BKID0008560
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
KL1608011005_281222APB_FTO_879849
|
1608011005NRG23281220220946411
|
8304150422
|
28/12/2022
|
BABY P K
|
BABY P K
|
1608011005WL052865
|
00048
|
BKID0008560
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
KL1608011005_300323APB_FTO_1220493
|
1608011005NRG23300320231267584
|
1689353042
|
30/03/2023
|
BABY P K
|
BABY P K
|
1608011005WL071702
|
00048
|
BKID0008560
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
KL1608012001_141122FTO_693785
|
1608012001NRG23111120220738422
|
7195971580
|
14/11/2022
|
sathiy rajesh
|
sathiy rajesh
|
1608012001WL042216
|
00127
|
FDRL0001223
|
1244
|
15/12/2022
|
A/c Blocked or Frozen
|
2069
|
KL1608012001_141122FTO_693785
|
1608012001NRG23111120220738423
|
7195971581
|
14/11/2022
|
sathiy rajesh
|
sathiy rajesh
|
1608012001WL042216
|
00127
|
FDRL0001223
|
1555
|
15/12/2022
|
A/c Blocked or Frozen
|
2070
|
KL1608012001_190722APB_FTO_273380
|
1608012001NRG23180720220292382
|
3304598319
|
19/07/2022
|
Lalitha Sundaran
|
Lalitha Sundaran
|
1608012001WL018530
|
00468
|
UBIN0533858
|
927
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
KL1608012002_050822APB_FTO_341676
|
1608012002NRG23040820220374911
|
4025909505
|
05/08/2022
|
KADHEEJA
|
KADHEEJA
|
1608012002WL022741
|
00468
|
UBIN0542288
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
KL1608012002_110123APB_FTO_933163
|
1608012002NRG23070120230983320
|
8308778672
|
11/01/2023
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL054955
|
00468
|
UBIN0542288
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
KL1608012002_110123APB_FTO_933163
|
1608012002NRG23100120230991880
|
8308778682
|
11/01/2023
|
PALLIYAN
|
PALLIYAN
|
1608012002WL055424
|
00468
|
UBIN0542288
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
KL1608012002_170323APB_FTO_1127113
|
1608012002NRG23150320231204892
|
0330165717
|
17/03/2023
|
BIJI SHIBU
|
BIJI SHIBU
|
1608012002WL067047
|
00468
|
UBIN0542288
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
KL1608012002_170323APB_FTO_1127113
|
1608012002NRG23150320231206794
|
0330165450
|
17/03/2023
|
MR. PALLIYAN
|
MR. PALLIYAN
|
1608012002WL067179
|
00409
|
SIBL0000636
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
KL1608012002_170822APB_FTO_395586
|
1608012002NRG23160820220413854
|
4151464646
|
17/08/2022
|
KADHEEJA
|
KADHEEJA
|
1608012002WL024909
|
00468
|
UBIN0542288
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
KL1608011004_190722APB_FTO_276717
|
1608011004NRG23190720220298601
|
3306140289
|
19/07/2022
|
GEETHA
|
GEETHA
|
1608011004WL018866
|
00415
|
SBIN0070153
|
622
|
25/07/2022
|
Account closed
|
2078
|
KL1608011004_200622APB_FTO_181212
|
1608011004NRG23200620220165349
|
2460397663
|
20/06/2022
|
GEETHA
|
GEETHA
|
1608011004WL011642
|
00415
|
SBIN0070153
|
622
|
24/06/2022
|
Account closed
|
2079
|
KL1608011004_200922APB_FTO_503334
|
1608011004NRG23200920220514753
|
5232073551
|
20/09/2022
|
GEETHA
|
GEETHA
|
1608011004WL030221
|
00415
|
SBIN0070153
|
622
|
06/10/2022
|
Account closed
|
2080
|
KL1608011004_220323APB_FTO_1162874
|
1608011004NRG23220320231235497
|
0334984648
|
22/03/2023
|
AKSHAYA K S
|
AKSHAYA K S
|
1608011004WL069186
|
00468
|
UBIN0533785
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
KL1608011004_241222APB_FTO_864097
|
1608011004NRG23241220220930328
|
8315238483
|
24/12/2022
|
SAUJATH SHAJAHAN
|
SAUJATH SHAJAHAN
|
1608011004WL052049
|
00048
|
BKID0008567
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
KL1608011004_251122APB_FTO_744184
|
1608011004NRG23251120220798975
|
7200049821
|
25/11/2022
|
GEETHA
|
GEETHA
|
1608011004WL045301
|
00415
|
SBIN0070153
|
622
|
15/12/2022
|
Account closed
|
2083
|
KL1608011005_050522APB_FTO_94409
|
1608011005NRG23040520220015743
|
1271651562
|
05/05/2022
|
BABY P K
|
BABY P K
|
1608011005WL002229
|
00048
|
BKID0008560
|
933
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2084
|
KL1608011005_130722APB_FTO_252700
|
1608011005NRG23120720220263136
|
3146901518
|
13/07/2022
|
BABY P K
|
BABY P K
|
1608011005WL017018
|
00048
|
BKID0008560
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
KL1608011005_120822APB_FTO_386159
|
1608011005NRG23120820220406474
|
4118903480
|
12/08/2022
|
BABY P K
|
BABY P K
|
1608011005WL024481
|
00048
|
BKID0008560
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
KL1608011005_130522APB_FTO_117277
|
1608011005NRG23130520220038181
|
1374063536
|
13/05/2022
|
BABY P K
|
BABY P K
|
1608011005WL003939
|
00048
|
BKID0008560
|
1866
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
KL1608011005_150223APB_FTO_1044875
|
1608011005NRG23150220231086221
|
9092469435
|
15/02/2023
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL061403
|
00048
|
BKID0008560
|
1866
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
KL1608011005_171222APB_FTO_831095
|
1608011005NRG23171220220897121
|
8260059854
|
17/12/2022
|
ASOKAN T P
|
ASOKAN T P
|
1608011005WL050309
|
00048
|
BKID0008560
|
1555
|
31/01/2023
|
Dormant Account
|
2089
|
KL1608011005_171222APB_FTO_831095
|
1608011005NRG23171220220897156
|
8260059817
|
17/12/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL050310
|
00048
|
BKID0008560
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
KL1608011005_230922APB_FTO_509288
|
1608011005NRG23230920220521455
|
5238680261
|
23/09/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL030679
|
00048
|
BKID0008560
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
KL1608011005_230922APB_FTO_509288
|
1608011005NRG23230920220521830
|
5238680193
|
23/09/2022
|
BABY P K
|
BABY P K
|
1608011005WL030692
|
00048
|
BKID0008560
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
KL1608011005_250223APB_FTO_1064004
|
1608011005NRG23250220231103605
|
0014041113
|
25/02/2023
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL062786
|
00048
|
BKID0008560
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
KL1608012001_070622APB_FTO_159324
|
1608012001NRG23040620220100985
|
2215908774
|
07/06/2022
|
Lalitha Sundaran
|
Lalitha Sundaran
|
1608012001WL007992
|
00468
|
UBIN0533858
|
1896
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
KL1608012001_140622APB_FTO_171032
|
1608012001NRG23100620220129055
|
2364237775
|
14/06/2022
|
Lalitha Sundaran
|
Lalitha Sundaran
|
1608012001WL009611
|
00468
|
UBIN0533858
|
1580
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
KL1608012001_291022FTO_635207
|
1608012001NRG23281020220664263
|
7193066613
|
29/10/2022
|
Sarakutty
|
Sarakutty
|
1608012001WL038592
|
00354
|
PUNB0480500
|
1866
|
15/12/2022
|
No Such Account
|
2096
|
KL1608012001_291022APB_FTO_635413
|
1608012001NRG23291020220667548
|
7193155449
|
29/10/2022
|
Retnamma Kunju
|
Retnamma Kunju
|
1608012001WL038799
|
00415
|
SBIN0070498
|
1235
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
KL1608012002_301222FTO_889973
|
1608012002NRG23261220220932201
|
8317781817
|
30/12/2022
|
PALLIYAN
|
PALLIYAN
|
1608012WL0052139
|
00468
|
UBIN0542288
|
933
|
01/02/2023
|
Account closed
|
2098
|
KL1608012002_301222FTO_889973
|
1608012002NRG23261220220932202
|
8317781818
|
30/12/2022
|
PALLIYAN
|
PALLIYAN
|
1608012WL0052139
|
00468
|
UBIN0542288
|
1244
|
01/02/2023
|
Account closed
|
2099
|
KL1608012002_300323APB_FTO_1220787
|
1608012002NRG23300320231264998
|
1689354873
|
30/03/2023
|
Mrs. RADHA MANI
|
Mrs. RADHA MANI
|
1608012002WL071486
|
00415
|
SBIN0070931
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
KL1608012003_011022FTO_539379
|
1608012003NRG22300920221335685
|
5338811261
|
01/10/2022
|
THANKAMMA GOPI
|
THANKAMMA GOPI
|
1608012WL0083586
|
00415
|
SBIN0012876
|
2072
|
08/10/2022
|
No Such Account
|
2101
|
KL1608012003_010223APB_FTO_1015647
|
1608012003NRG23010220231071838
|
8589444005
|
01/02/2023
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL059835
|
00415
|
SBIN0070498
|
622
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
KL1608012003_010223APB_FTO_1015647
|
1608012003NRG23010220231071839
|
8589444006
|
01/02/2023
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL059835
|
00415
|
SBIN0070498
|
311
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
KL1608012003_010223APB_FTO_1015647
|
1608012003NRG23010220231071861
|
8589443778
|
01/02/2023
|
SHEELA SUKUMARAN
|
SHEELA SUKUMARAN
|
1608012003WL059837
|
00415
|
SBIN0070498
|
622
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
KL1608012003_010223APB_FTO_1015647
|
1608012003NRG23010220231071870
|
8589443990
|
01/02/2023
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL059837
|
00415
|
SBIN0012876
|
622
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
KL1608012003_010223APB_FTO_1015647
|
1608012003NRG23010220231071993
|
8589443822
|
01/02/2023
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL059844
|
00415
|
SBIN0070498
|
1244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
KL1608012003_010223APB_FTO_1015647
|
1608012003NRG23010220231072050
|
8589443852
|
01/02/2023
|
THANKAMMA MAKOTHA
|
THANKAMMA MAKOTHA
|
1608012003WL059847
|
00415
|
SBIN0070498
|
311
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
KL1608012003_011022APB_FTO_539296
|
1608012003NRG23011020220558013
|
5339431005
|
01/10/2022
|
SAROJANI THANKAPPAN
|
SAROJANI THANKAPPAN
|
1608012003WL032522
|
00415
|
SBIN0070558
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
KL1608012003_011022APB_FTO_539296
|
1608012003NRG23011020220561432
|
5339431029
|
01/10/2022
|
MARY YACOB
|
MARY YACOB
|
1608012003WL032698
|
00415
|
SBIN0070931
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
KL1608012003_020722APB_FTO_202749
|
1608012003NRG23020720220223107
|
2914440030
|
02/07/2022
|
LALITHA KUMARAN
|
LALITHA KUMARAN
|
1608012003WL014847
|
00415
|
SBIN0012876
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
KL1608012003_020722APB_FTO_202749
|
1608012003NRG23020720220223113
|
2914440033
|
02/07/2022
|
SANTHA SAJI
|
SANTHA SAJI
|
1608012003WL014847
|
00415
|
SBIN0012876
|
933
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
KL1608012003_020722APB_FTO_202749
|
1608012003NRG23020720220223114
|
2914440004
|
02/07/2022
|
SARAKUTTY PAULOSE
|
SARAKUTTY PAULOSE
|
1608012003WL014847
|
00415
|
SBIN0070498
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
KL1608012003_020722APB_FTO_202749
|
1608012003NRG23020720220223118
|
2914440010
|
02/07/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL014847
|
00415
|
SBIN0070498
|
1866
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
KL1608012003_020722APB_FTO_202749
|
1608012003NRG23020720220223287
|
2914439879
|
02/07/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL014853
|
00415
|
SBIN0070498
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
KL1608012003_020722APB_FTO_202749
|
1608012003NRG23020720220223320
|
2914439842
|
02/07/2022
|
PONNAMMA GOPI
|
PONNAMMA GOPI
|
1608012003WL014856
|
00415
|
SBIN0070498
|
311
|
08/07/2022
|
Account closed
|
2115
|
KL1608012003_020722APB_FTO_202749
|
1608012003NRG23020720220223948
|
2914440029
|
02/07/2022
|
LALITHA KUMARAN
|
LALITHA KUMARAN
|
1608012003WL014879
|
00415
|
SBIN0012876
|
311
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
KL1608010006_060223APB_FTO_1028324
|
1608010006NRG23060220231077416
|
8871700865
|
06/02/2023
|
SAKKEENA KUNJUMOHAMMED
|
SAKKEENA KUNJUMOHAMMED
|
1608010006WL060399
|
00078
|
CNRB0000710
|
622
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
KL1608010006_100822APB_FTO_365361
|
1608010006NRG23100820220390195
|
4032835979
|
10/08/2022
|
NASEE
|
NASEE
|
1608010006WL023548
|
00045
|
BARB0DBSRIM
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
KL1608010006_120722APB_FTO_246317
|
1608010006NRG23110720220257885
|
3146947919
|
12/07/2022
|
ANSIYYA P S
|
ANSIYYA P S
|
1608010006WL016748
|
00078
|
CNRB0000710
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
KL1608010006_110822APB_FTO_375745
|
1608010006NRG23110820220396579
|
4028134890
|
11/08/2022
|
ANSIYYA P S
|
ANSIYYA P S
|
1608010006WL023912
|
00078
|
CNRB0000710
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
KL1608010006_140323APB_FTO_1098370
|
1608010006NRG23140320231134411
|
0353549116
|
14/03/2023
|
SAKKEENA KUNJUMOHAMMED
|
SAKKEENA KUNJUMOHAMMED
|
1608010006WL065355
|
00078
|
CNRB0000710
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
KL1608010006_140323APB_FTO_1098370
|
1608010006NRG23140320231134412
|
0353549117
|
14/03/2023
|
SAKKEENA KUNJUMOHAMMED
|
SAKKEENA KUNJUMOHAMMED
|
1608010006WL065355
|
00078
|
CNRB0000710
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
KL1608010006_140323APB_FTO_1098370
|
1608010006NRG23140320231134413
|
0353549118
|
14/03/2023
|
SAKKEENA KUNJUMOHAMMED
|
SAKKEENA KUNJUMOHAMMED
|
1608010006WL065355
|
00078
|
CNRB0000710
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
KL1608010006_140323APB_FTO_1098397
|
1608010006NRG23140320231134936
|
0361333528
|
14/03/2023
|
ROSILY K E
|
ROSILY K E
|
1608010006WL065364
|
00078
|
CNRB0000710
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
KL1608010006_140323APB_FTO_1098397
|
1608010006NRG23140320231134937
|
0361333529
|
14/03/2023
|
ROSILY K E
|
ROSILY K E
|
1608010006WL065364
|
00078
|
CNRB0000710
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
KL1608010006_160822FTO_390533
|
1608010006NRG23160820220410451
|
4152979842
|
16/08/2022
|
JAYARAJ
|
JAYARAJ
|
1608010006WL024738
|
00078
|
CNRB0000710
|
1555
|
25/08/2022
|
Account closed
|
2126
|
KL1608010006_170323APB_FTO_1126958
|
1608010006NRG23170320231215738
|
0272878926
|
17/03/2023
|
ROSILY K E
|
ROSILY K E
|
1608010006WL067744
|
00078
|
CNRB0000710
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
KL1608010006_180123APB_FTO_959703
|
1608010006NRG23180120231016821
|
8462816923
|
18/01/2023
|
JOLLY SIMON
|
JOLLY SIMON
|
1608010006WL056750
|
00078
|
CNRB0000710
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
KL1608010006_180123APB_FTO_959703
|
1608010006NRG23180120231016826
|
8462816924
|
18/01/2023
|
SHAIBI SHAJI
|
SHAIBI SHAJI
|
1608010006WL056750
|
00078
|
CNRB0000710
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
KL1608010006_191122APB_FTO_718538
|
1608010006NRG23191120220769688
|
7197801912
|
19/11/2022
|
ANSIYA P S
|
ANSIYA P S
|
1608010006WL043765
|
00078
|
CNRB0000710
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
KL1608010006_210323APB_FTO_1151591
|
1608010006NRG23200320231224391
|
0333548442
|
21/03/2023
|
JOLLY SIMON
|
JOLLY SIMON
|
1608010006WL068369
|
00078
|
CNRB0000710
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
KL1608010006_210323APB_FTO_1151371
|
1608010006NRG23210320231229035
|
0333544614
|
21/03/2023
|
SUJEESH
|
SUJEESH
|
1608010006WL068732
|
00127
|
FDRL0002114
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
KL1608010006_240323APB_FTO_1174409
|
1608010006NRG23240320231242701
|
0499255860
|
24/03/2023
|
ROSILY K E
|
ROSILY K E
|
1608010006WL069719
|
00078
|
CNRB0000710
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
KL1608010006_270722APB_FTO_307617
|
1608010006NRG23270720220338202
|
3543227143
|
27/07/2022
|
NASEE
|
NASEE
|
1608010006WL020867
|
00045
|
BARB0DBSRIM
|
311
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
KL1608012002_071022APB_FTO_557881
|
1608012002NRG23071020220584966
|
5560168943
|
07/10/2022
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL033950
|
00468
|
UBIN0542288
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
KL1608012002_170323APB_FTO_1126961
|
1608012002NRG23150320231208060
|
0330168314
|
17/03/2023
|
MR. PALLIYAN
|
MR. PALLIYAN
|
1608012002WL067266
|
00409
|
SIBL0000636
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
KL1608012002_180323APB_FTO_1135695
|
1608012002NRG23170320231216732
|
0330159201
|
18/03/2023
|
MAIDEEN.A.A
|
MAIDEEN.A.A
|
1608012002WL067820
|
00468
|
UBIN0542288
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
KL1608012002_180323APB_FTO_1135695
|
1608012002NRG23170320231216734
|
0330159202
|
18/03/2023
|
MAIDEEN.A.A
|
MAIDEEN.A.A
|
1608012002WL067820
|
00468
|
UBIN0542288
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
KL1608012002_190722APB_FTO_276358
|
1608012002NRG23190720220298961
|
3304414056
|
19/07/2022
|
KADHEEJA
|
KADHEEJA
|
1608012002WL018881
|
00468
|
UBIN0542288
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
KL1608012002_300622APB_FTO_191025
|
1608012002NRG23290620220208796
|
2852261552
|
30/06/2022
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL014037
|
00468
|
UBIN0542288
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
KL1608012002_311022APB_FTO_638183
|
1608012002NRG23291020220665802
|
7193190926
|
31/10/2022
|
PALLIYAN
|
PALLIYAN
|
1608012002WL038707
|
00468
|
UBIN0542288
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
KL1608012002_301222APB_FTO_889929
|
1608012002NRG23291220220953285
|
8317818445
|
30/12/2022
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL053287
|
00468
|
UBIN0542288
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
KL1608012002_011022APB_FTO_539811
|
1608012002NRG23300920220556484
|
5339462355
|
01/10/2022
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL032435
|
00468
|
UBIN0542288
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331966
|
4395064091
|
22/08/2022
|
SHINY JOY
|
SHINY JOY
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1480
|
02/09/2022
|
Account closed
|
2144
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331967
|
4395064092
|
22/08/2022
|
SHINY JOY
|
SHINY JOY
|
1608012WL0083389
|
00415
|
SBIN0070498
|
296
|
02/09/2022
|
Account closed
|
2145
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331968
|
4395064093
|
22/08/2022
|
SHINY JOY
|
SHINY JOY
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1776
|
02/09/2022
|
Account closed
|
2146
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331969
|
4395064105
|
22/08/2022
|
SHINY JOY
|
SHINY JOY
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1480
|
02/09/2022
|
Account closed
|
2147
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331970
|
4395064108
|
22/08/2022
|
AMMINI THAMBI
|
AMMINI THAMBI
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1776
|
02/09/2022
|
Account closed
|
2148
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331971
|
4395064107
|
22/08/2022
|
AMMINI THAMBI
|
AMMINI THAMBI
|
1608012WL0083389
|
00415
|
SBIN0070498
|
296
|
02/09/2022
|
Account closed
|
2149
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331972
|
4395064082
|
22/08/2022
|
PARUKUTTY GOVINDAN
|
PARUKUTTY GOVINDAN
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1776
|
02/09/2022
|
Account closed
|
2150
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331973
|
4395064083
|
22/08/2022
|
PARUKUTTY GOVINDAN
|
PARUKUTTY GOVINDAN
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1776
|
02/09/2022
|
Account closed
|
2151
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331974
|
4395064084
|
22/08/2022
|
PARUKUTTY GOVINDAN
|
PARUKUTTY GOVINDAN
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1776
|
02/09/2022
|
Account closed
|
2152
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331975
|
4395064085
|
22/08/2022
|
PARUKUTTY GOVINDAN
|
PARUKUTTY GOVINDAN
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1184
|
02/09/2022
|
Account closed
|
2153
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331976
|
4395064086
|
22/08/2022
|
PARUKUTTY GOVINDAN
|
PARUKUTTY GOVINDAN
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1184
|
02/09/2022
|
Account closed
|
2154
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331977
|
4395064079
|
22/08/2022
|
LEELA SUKUMARAN
|
LEELA SUKUMARAN
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1776
|
02/09/2022
|
Account closed
|
2155
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331978
|
4395064080
|
22/08/2022
|
LEELA SUKUMARAN
|
LEELA SUKUMARAN
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1776
|
02/09/2022
|
Account closed
|
2156
|
KL1608012003_020722APB_FTO_202749
|
1608012003NRG23020720220223953
|
2914440005
|
02/07/2022
|
SARAKUTTY PAULOSE
|
SARAKUTTY PAULOSE
|
1608012003WL014879
|
00415
|
SBIN0070498
|
311
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
KL1608012003_020722APB_FTO_202749
|
1608012003NRG23020720220223956
|
2914440009
|
02/07/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL014879
|
00415
|
SBIN0070498
|
311
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
KL1608012003_040123APB_FTO_904520
|
1608012003NRG23040120230970253
|
8305687948
|
04/01/2023
|
REMANI SASI
|
REMANI SASI
|
1608012003WL054117
|
00415
|
SBIN0012876
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
KL1608012003_040123APB_FTO_904520
|
1608012003NRG23040120230970256
|
8305687947
|
04/01/2023
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL054117
|
00415
|
SBIN0012876
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
KL1608012003_040123APB_FTO_904520
|
1608012003NRG23040120230970309
|
8305687959
|
04/01/2023
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL054119
|
00415
|
SBIN0012876
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
KL1608012003_041122APB_FTO_661013
|
1608012003NRG23041120220697705
|
7193963751
|
04/11/2022
|
SAROJANI THANKAPPAN
|
SAROJANI THANKAPPAN
|
1608012003WL040259
|
00415
|
SBIN0070558
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
KL1608012003_041122APB_FTO_661013
|
1608012003NRG23041120220701102
|
7193963908
|
04/11/2022
|
SAINABA
|
SAINABA
|
1608012003WL040433
|
00415
|
SBIN0070558
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
KL1608012003_041122APB_FTO_661013
|
1608012003NRG23041120220701254
|
7193963900
|
04/11/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL040439
|
00415
|
SBIN0070558
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
KL1608012003_041122APB_FTO_661013
|
1608012003NRG23041120220701270
|
7193963762
|
04/11/2022
|
THANKAMMA KUMARAN
|
THANKAMMA KUMARAN
|
1608012003WL040440
|
00415
|
SBIN0070931
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
KL1608012003_041122APB_FTO_661013
|
1608012003NRG23041120220701417
|
7193963898
|
04/11/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL040445
|
00415
|
SBIN0070159
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
KL1608012003_041122APB_FTO_661013
|
1608012003NRG23041120220701418
|
7193963899
|
04/11/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL040445
|
00415
|
SBIN0070159
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
KL1608012003_041122APB_FTO_661013
|
1608012003NRG23041120220701540
|
7193963647
|
04/11/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL040450
|
00415
|
SBIN0012876
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
KL1608012003_041122APB_FTO_661013
|
1608012003NRG23041120220701592
|
7193963818
|
04/11/2022
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL040452
|
00415
|
SBIN0070558
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
KL1608012003_041122APB_FTO_661013
|
1608012003NRG23041120220701593
|
7193963819
|
04/11/2022
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL040452
|
00415
|
SBIN0070558
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
KL1608012003_210223APB_FTO_1053736
|
1608012003NRG23080220231080053
|
9301424454
|
21/02/2023
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL060747
|
00415
|
SBIN0012876
|
1555
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
KL1608012003_090123APB_FTO_925892
|
1608012003NRG23090120230987850
|
8306870835
|
09/01/2023
|
THANKAMMA MAKOTHA
|
THANKAMMA MAKOTHA
|
1608012003WL055203
|
00415
|
SBIN0070498
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
KL1608012003_090123APB_FTO_925892
|
1608012003NRG23090120230987851
|
8306870836
|
09/01/2023
|
THANKAMMA MAKOTHA
|
THANKAMMA MAKOTHA
|
1608012003WL055203
|
00415
|
SBIN0070498
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
KL1608010006_300123APB_FTO_1006167
|
1608010006NRG23300120231060747
|
8467569999
|
30/01/2023
|
SHEEJA MOHANAN
|
SHEEJA MOHANAN
|
1608010006WL059227
|
00078
|
CNRB0000710
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
KL1608010006_300123APB_FTO_1006167
|
1608010006NRG23300120231060752
|
8467570044
|
30/01/2023
|
LUCY JOY
|
LUCY JOY
|
1608010006WL059227
|
00078
|
CNRB0000710
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
KL1608010006_300123APB_FTO_1006167
|
1608010006NRG23300120231060757
|
8467570038
|
30/01/2023
|
GRACY DAVIS
|
GRACY DAVIS
|
1608010006WL059227
|
00078
|
CNRB0000710
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
KL1608011001_041122APB_FTO_657394
|
1608011001NRG23031120220691638
|
7193886913
|
04/11/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL039946
|
00409
|
SIBL0000020
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
KL1608011001_060922APB_FTO_479422
|
1608011001NRG23060920220494447
|
5230914720
|
06/09/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL029084
|
00409
|
SIBL0000020
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
KL1608011001_140323APB_FTO_1101012
|
1608011001NRG23140320231140960
|
0364338313
|
14/03/2023
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL065516
|
00409
|
SIBL0000020
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
KL1608011001_180722APB_FTO_272264
|
1608011001NRG23180720220291436
|
3304610851
|
18/07/2022
|
MOLLY KUNJUMON
|
MOLLY KUNJUMON
|
1608011001WL018477
|
00409
|
SIBL0000020
|
1866
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2180
|
KL1608011001_280123FTO_1003385
|
1608011001NRG23280120231057582
|
8522666325
|
28/01/2023
|
SABITHA BASHEER
|
SABITHA BASHEER
|
1608011001WL059011
|
00409
|
SIBL0000104
|
622
|
06/02/2023
|
Account closed
|
2181
|
KL1608011001_301222FTO_891150
|
1608011001NRG23301220220956678
|
8317770060
|
30/12/2022
|
SABITHA BASHEER
|
SABITHA BASHEER
|
1608011001WL053521
|
00409
|
SIBL0000104
|
1244
|
01/02/2023
|
Account closed
|
2182
|
KL1608011001_010622APB_FTO_147360
|
1608011001NRG23310520220086786
|
N0622000A6DCB
|
01/06/2022
|
Molly Kunjumon
|
Molly Kunjumon
|
1608011001WL007183
|
00415
|
SBIN0070169
|
1866
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2183
|
KL1608011002_191222APB_FTO_839134
|
1608011002NRG23161220220890819
|
8301678666
|
19/12/2022
|
SHIJI K P
|
SHIJI K P
|
1608011002WL049977
|
00048
|
BKID0008564
|
1244
|
01/02/2023
|
Dormant Account
|
2184
|
KL1608011002_281222APB_FTO_881442
|
1608011002NRG23241220220929759
|
8304242697
|
28/12/2022
|
SHIJI K P
|
SHIJI K P
|
1608011002WL052016
|
00048
|
BKID0008564
|
1866
|
01/02/2023
|
Dormant Account
|
2185
|
KL1608011002_010223APB_FTO_1019845
|
1608011002NRG23310120231068861
|
8604074276
|
01/02/2023
|
BIJU
|
BIJU
|
1608011002WL059667
|
00048
|
BKID0008561
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
KL1608011003_140323APB_FTO_1100657
|
1608011003NRG23140320231131956
|
0355874795
|
14/03/2023
|
BINDHU
|
BINDHU
|
1608011003WL065294
|
00078
|
CNRB0000736
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
KL1608011003_230323APB_FTO_1163731
|
1608011003NRG23170320231216075
|
0277576661
|
23/03/2023
|
SARADA
|
SARADA
|
1608011003WL067770
|
00078
|
CNRB0000736
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
KL1608011003_280323APB_FTO_1196332
|
1608011003NRG23230320231238808
|
0501712178
|
28/03/2023
|
MALLIKA K
|
MALLIKA K
|
1608011003WL069457
|
00078
|
CNRB0000736
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
KL1608011003_300323APB_FTO_1218914
|
1608011003NRG23290320231261538
|
1689330364
|
30/03/2023
|
SULABHA
|
SULABHA
|
1608011003WL071157
|
00078
|
CNRB0000736
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
KL1608011004_280522FTO_141484
|
1608011004NRG22280520221331515
|
1892520271
|
28/05/2022
|
GEETHA HARI
|
GEETHA HARI
|
1608011WL0083316
|
00415
|
SBIN0008605
|
584
|
02/06/2022
|
Account closed
|
2191
|
KL1608011004_280522FTO_141484
|
1608011004NRG22280520221331516
|
1892520272
|
28/05/2022
|
GEETHA HARI
|
GEETHA HARI
|
1608011WL0083316
|
00415
|
SBIN0008605
|
1460
|
02/06/2022
|
Account closed
|
2192
|
KL1608011004_280522FTO_141484
|
1608011004NRG22280520221331517
|
1892520273
|
28/05/2022
|
GEETHA HARI
|
GEETHA HARI
|
1608011WL0083316
|
00415
|
SBIN0008605
|
2044
|
02/06/2022
|
Account closed
|
2193
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331979
|
4395064094
|
22/08/2022
|
SOSAMMA JOSEPH
|
SOSAMMA JOSEPH
|
1608012WL0083389
|
00415
|
SBIN0070498
|
592
|
02/09/2022
|
Account closed
|
2194
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331980
|
4395064095
|
22/08/2022
|
SOSAMMA JOSEPH
|
SOSAMMA JOSEPH
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1184
|
02/09/2022
|
Account closed
|
2195
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331983
|
4395064106
|
22/08/2022
|
SHINY JOY
|
SHINY JOY
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1776
|
02/09/2022
|
Account closed
|
2196
|
KL1608012003_220822FTO_416994
|
1608012003NRG22200620221331984
|
4395064090
|
22/08/2022
|
SHINY JOY
|
SHINY JOY
|
1608012WL0083389
|
00415
|
SBIN0070498
|
1480
|
02/09/2022
|
Account closed
|
2197
|
KL1608012003_101122FTO_684231
|
1608012003NRG22240520221331429
|
7194902302
|
10/11/2022
|
THANKAMMA GOPI
|
THANKAMMA GOPI
|
1608012WL0083304
|
00415
|
SBIN0070498
|
888
|
15/12/2022
|
Account closed
|
2198
|
KL1608012003_101122FTO_684231
|
1608012003NRG22240520221331432
|
7194902293
|
10/11/2022
|
LEELA SUKUMARAN
|
LEELA SUKUMARAN
|
1608012WL0083304
|
00415
|
SBIN0070498
|
1776
|
15/12/2022
|
Account closed
|
2199
|
KL1608012003_101122FTO_684231
|
1608012003NRG22240520221331436
|
7194902299
|
10/11/2022
|
SOSAMMA JOSEPH
|
SOSAMMA JOSEPH
|
1608012WL0083304
|
00415
|
SBIN0070498
|
1480
|
15/12/2022
|
Account closed
|
2200
|
KL1608012003_101122FTO_684231
|
1608012003NRG22240520221331443
|
7194902294
|
10/11/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012WL0083304
|
00415
|
SBIN0070498
|
1776
|
15/12/2022
|
Account closed
|
2201
|
KL1608012003_101122FTO_684231
|
1608012003NRG22240520221331445
|
7194902303
|
10/11/2022
|
SANTHA SAJI
|
SANTHA SAJI
|
1608012WL0083304
|
00415
|
SBIN0070498
|
1480
|
15/12/2022
|
Account closed
|
2202
|
KL1608012003_060622APB_FTO_158651
|
1608012003NRG23020620220093434
|
2215898303
|
06/06/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL007597
|
00415
|
SBIN0070498
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
KL1608012003_100622FTO_165694
|
1608012003NRG23060620220106732
|
2319847494
|
10/06/2022
|
LALITHA KUMARAN
|
LALITHA KUMARAN
|
1608012WL0008358
|
00415
|
SBIN0070498
|
311
|
16/06/2022
|
Account closed
|
2204
|
KL1608012003_100622FTO_165694
|
1608012003NRG23060620220106733
|
2319847493
|
10/06/2022
|
LALITHA KUMARAN
|
LALITHA KUMARAN
|
1608012WL0008358
|
00415
|
SBIN0070498
|
1866
|
16/06/2022
|
Account closed
|
2205
|
KL1608012003_100622FTO_165694
|
1608012003NRG23060620220106734
|
2319847498
|
10/06/2022
|
SANTHA SAJI
|
SANTHA SAJI
|
1608012WL0008358
|
00415
|
SBIN0070498
|
1866
|
16/06/2022
|
Account closed
|
2206
|
KL1608012003_100622FTO_165694
|
1608012003NRG23060620220106735
|
2319847499
|
10/06/2022
|
SANTHA SAJI
|
SANTHA SAJI
|
1608012WL0008358
|
00415
|
SBIN0070498
|
622
|
16/06/2022
|
Account closed
|
2207
|
KL1608012003_070522APB_FTO_102016
|
1608012003NRG23070520220024787
|
1270060467
|
07/05/2022
|
MARY YACOB
|
MARY YACOB
|
1608012003WL002980
|
00415
|
SBIN0070931
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
KL1608012003_081122APB_FTO_672853
|
1608012003NRG23071120220708424
|
7194739854
|
08/11/2022
|
SAINABA
|
SAINABA
|
1608012003WL040754
|
00415
|
SBIN0070558
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
KL1608012003_071222APB_FTO_783046
|
1608012003NRG23071220220843481
|
8191231738
|
07/12/2022
|
REMANI SASI
|
REMANI SASI
|
1608012003WL047534
|
00415
|
SBIN0012876
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
KL1608012003_071222APB_FTO_783046
|
1608012003NRG23071220220843486
|
8191231736
|
07/12/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL047534
|
00415
|
SBIN0012876
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
KL1608012003_071222APB_FTO_783046
|
1608012003NRG23071220220843491
|
8191231737
|
07/12/2022
|
SULOCHANA GOPALAN
|
SULOCHANA GOPALAN
|
1608012003WL047534
|
00415
|
SBIN0012876
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
KL1608012003_081122APB_FTO_672494
|
1608012003NRG23081120220715002
|
7196227028
|
08/11/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL041075
|
00415
|
SBIN0012876
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
KL1608012003_090522APB_FTO_104619
|
1608012003NRG23090520220028198
|
1271648218
|
09/05/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL003229
|
00415
|
SBIN0070498
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
KL1608012003_090522APB_FTO_104619
|
1608012003NRG23090520220028216
|
1271648237
|
09/05/2022
|
KUTTAPPAN.T.V.
|
KUTTAPPAN.T.V.
|
1608012003WL003230
|
00415
|
SBIN0070931
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
KL1608011004_280522FTO_141484
|
1608011004NRG22280520221331518
|
1892520274
|
28/05/2022
|
GEETHA HARI
|
GEETHA HARI
|
1608011WL0083316
|
00415
|
SBIN0008605
|
2044
|
02/06/2022
|
Account closed
|
2216
|
KL1608011004_280522FTO_141484
|
1608011004NRG22280520221331529
|
1892520275
|
28/05/2022
|
GEETHA HARI
|
GEETHA HARI
|
1608011WL0083316
|
00415
|
SBIN0008605
|
292
|
02/06/2022
|
Account closed
|
2217
|
KL1608011004_021222APB_FTO_772174
|
1608011004NRG23021220220831132
|
7202723126
|
02/12/2022
|
GEETHA
|
GEETHA
|
1608011004WL046967
|
00415
|
SBIN0070153
|
1244
|
15/12/2022
|
Account closed
|
2218
|
KL1608011004_040522FTO_93864
|
1608011004NRG23040520220015352
|
1225042554
|
04/05/2022
|
BABU E G
|
BABU E G
|
1608011004WL002200
|
00415
|
SBIN0008605
|
2177
|
14/05/2022
|
Account closed
|
2219
|
KL1608011004_040722APB_FTO_209876
|
1608011004NRG23040720220232245
|
2914439693
|
04/07/2022
|
GEETHA
|
GEETHA
|
1608011004WL015338
|
00468
|
UBIN0928992
|
933
|
08/07/2022
|
Account closed
|
2220
|
KL1608011004_070622APB_FTO_159116
|
1608011004NRG23060620220106954
|
2215020370
|
07/06/2022
|
GEETHA
|
GEETHA
|
1608011004WL008396
|
00468
|
UBIN0928992
|
933
|
11/06/2022
|
Account closed
|
2221
|
KL1608011004_090522FTO_104942
|
1608011004NRG23090520220028597
|
1270953419
|
09/05/2022
|
BABU E G
|
BABU E G
|
1608011004WL003256
|
00415
|
SBIN0008605
|
2177
|
16/05/2022
|
Account closed
|
2222
|
KL1608011004_150323APB_FTO_1108127
|
1608011004NRG23140320231132937
|
0364349671
|
15/03/2023
|
AKSHAYA K S
|
AKSHAYA K S
|
1608011004WL065324
|
00468
|
UBIN0533785
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
KL1608011004_151022APB_FTO_581904
|
1608011004NRG23141020220612718
|
5811816809
|
15/10/2022
|
GEETHA
|
GEETHA
|
1608011004WL035473
|
00468
|
UBIN0928992
|
1244
|
19/10/2022
|
Account closed
|
2224
|
KL1608011004_160323APB_FTO_1120787
|
1608011004NRG23160320231212439
|
0362261401
|
16/03/2023
|
VINITHA P S
|
VINITHA P S
|
1608011004WL067462
|
00468
|
UBIN0928992
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
KL1608011004_251022APB_FTO_615068
|
1608011004NRG23211020220636241
|
7193387157
|
25/10/2022
|
GEETHA
|
GEETHA
|
1608011004WL036882
|
00468
|
UBIN0928992
|
622
|
15/12/2022
|
Account closed
|
2226
|
KL1608011004_280323APB_FTO_1197292
|
1608011004NRG23280320231255713
|
0501237941
|
28/03/2023
|
VINITHA P S
|
VINITHA P S
|
1608011004WL070678
|
00468
|
UBIN0928992
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
KL1608011004_311222APB_FTO_893291
|
1608011004NRG23311220220958475
|
8317886787
|
31/12/2022
|
GEETHA
|
GEETHA
|
1608011004WL053629
|
00468
|
UBIN0928992
|
933
|
01/02/2023
|
Account closed
|
2228
|
KL1608011005_010223APB_FTO_1020137
|
1608011005NRG23010220231074825
|
8604068193
|
01/02/2023
|
ASOKAN T P
|
ASOKAN T P
|
1608011005WL060044
|
00048
|
BKID0008560
|
311
|
08/02/2023
|
Dormant Account
|
2229
|
KL1608011005_091122APB_FTO_680247
|
1608011005NRG23091120220725756
|
7194749193
|
09/11/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL041586
|
00048
|
BKID0008560
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
KL1608011005_120822APB_FTO_386027
|
1608011005NRG23120820220405990
|
4118879954
|
12/08/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL024454
|
00048
|
BKID0008560
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
KL1608011005_130323APB_FTO_1095372
|
1608011005NRG23130320231128190
|
0012369723
|
13/03/2023
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL065025
|
00048
|
BKID0008560
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
KL1608011005_130722APB_FTO_252949
|
1608011005NRG23130720220274528
|
3146895084
|
13/07/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL017593
|
00048
|
BKID0008560
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
KL1608011005_180522APB_FTO_122461
|
1608011005NRG23170520220045591
|
1593279644
|
18/05/2022
|
BABY P K
|
BABY P K
|
1608011005WL004460
|
00048
|
BKID0008560
|
311
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
KL1608011005_261222APB_FTO_870373
|
1608011005NRG23261220220935314
|
8304212326
|
26/12/2022
|
ASOKAN T P
|
ASOKAN T P
|
1608011005WL052305
|
00048
|
BKID0008560
|
1866
|
01/02/2023
|
Dormant Account
|
2235
|
KL1608011005_300722APB_FTO_318361
|
1608011005NRG23300720220352287
|
3585942950
|
30/07/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL021488
|
00048
|
BKID0008560
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
KL1608011005_301222APB_FTO_891111
|
1608011005NRG23301220220955567
|
8317935023
|
30/12/2022
|
AMMINI DEVASSIKUTTY
|
AMMINI DEVASSIKUTTY
|
1608011005WL053423
|
00048
|
BKID0008560
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
KL1608011005_301222APB_FTO_891111
|
1608011005NRG23301220220956594
|
8317934959
|
30/12/2022
|
BABY P K
|
BABY P K
|
1608011005WL053513
|
00048
|
BKID0008560
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
KL1608012001_090323APB_FTO_1090449
|
1608012001NRG23040320231119321
|
0016267110
|
09/03/2023
|
SHIBY UDAYAKUMAR
|
SHIBY UDAYAKUMAR
|
1608012001WL064032
|
00078
|
CNRB0003444
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
KL1608012001_060123APB_FTO_914652
|
1608012001NRG23060120230978294
|
8306924600
|
06/01/2023
|
SARAKUTTY
|
SARAKUTTY
|
1608012001WL054638
|
00354
|
PUNB0480500
|
1555
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
KL1608012001_131222FTO_813343
|
1608012001NRG23121220220873110
|
8259224395
|
13/12/2022
|
Sarakutty
|
Sarakutty
|
1608012001WL048973
|
00354
|
PUNB0480500
|
1866
|
31/01/2023
|
No Such Account
|
2241
|
KL1608012001_151122FTO_701314
|
1608012001NRG23151120220750520
|
7196037157
|
15/11/2022
|
Sarakutty
|
Sarakutty
|
1608012001WL042823
|
00354
|
PUNB0480500
|
1866
|
15/12/2022
|
No Such Account
|
2242
|
KL1608012001_300622APB_FTO_192619
|
1608012001NRG23280620220203837
|
2853887556
|
30/06/2022
|
Lalitha Sundaran
|
Lalitha Sundaran
|
1608012001WL013740
|
00468
|
UBIN0533858
|
622
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
KL1608012001_280922APB_FTO_522858
|
1608012001NRG23280920220539971
|
5339440779
|
28/09/2022
|
Retnamma Kunju
|
Retnamma Kunju
|
1608012001WL031577
|
00415
|
SBIN0070498
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
KL1608012002_020323APB_FTO_1073774
|
1608012002NRG23010320231108196
|
0014152345
|
02/03/2023
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL063255
|
00468
|
UBIN0542288
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
KL1608012002_020323APB_FTO_1073774
|
1608012002NRG23010320231108197
|
0014152344
|
02/03/2023
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL063255
|
00468
|
UBIN0542288
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
KL1608012002_020323APB_FTO_1073774
|
1608012002NRG23010320231108198
|
0014152343
|
02/03/2023
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL063255
|
00468
|
UBIN0542288
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
KL1608012002_020323APB_FTO_1073774
|
1608012002NRG23010320231109692
|
0014152346
|
02/03/2023
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL063383
|
00468
|
UBIN0542288
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
KL1608012002_050123APB_FTO_911475
|
1608012002NRG23040120230970701
|
8305646623
|
05/01/2023
|
PALLIYAN
|
PALLIYAN
|
1608012002WL054135
|
00468
|
UBIN0542288
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
KL1608012002_120722APB_FTO_246594
|
1608012002NRG23120720220263082
|
3147098560
|
12/07/2022
|
KHADEEJA K P
|
KHADEEJA K P
|
1608012002WL017017
|
00468
|
UBIN0542288
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
KL1608012002_180123APB_FTO_962221
|
1608012002NRG23170120231013158
|
8522834070
|
18/01/2023
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL056559
|
00468
|
UBIN0542288
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
KL1608012002_230323APB_FTO_1169613
|
1608012002NRG23230320231237727
|
0277620806
|
23/03/2023
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL069378
|
00468
|
UBIN0542288
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
KL1608012002_260722APB_FTO_304040
|
1608012002NRG23260720220333216
|
3413635347
|
26/07/2022
|
MINI SANTHOSH
|
MINI SANTHOSH
|
1608012002WL020625
|
00468
|
UBIN0542288
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
KL1608012002_300722APB_FTO_319222
|
1608012002NRG23300720220353458
|
3595248319
|
30/07/2022
|
KADHEEJA
|
KADHEEJA
|
1608012002WL021568
|
00468
|
UBIN0542288
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
KL1608012003_010223FTO_1015665
|
1608012003NRG23010220231072144
|
8589035374
|
01/02/2023
|
RADHA KRISHNANKUTTY
|
RADHA KRISHNANKUTTY
|
1608012WL0059853
|
00415
|
SBIN0070498
|
311
|
08/02/2023
|
Account closed
|
2255
|
KL1608012003_111022APB_FTO_567695
|
1608012003NRG23111020220597706
|
5625514085
|
11/10/2022
|
PREETHI THAMPI
|
PREETHI THAMPI
|
1608012003WL034686
|
00415
|
SBIN0070498
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
KL1608012003_111022APB_FTO_567695
|
1608012003NRG23111020220597738
|
5625514045
|
11/10/2022
|
LALITHA KUMARAN
|
LALITHA KUMARAN
|
1608012003WL034687
|
00415
|
SBIN0012876
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
KL1608012003_111022APB_FTO_567695
|
1608012003NRG23111020220597744
|
5625514047
|
11/10/2022
|
SANTHA SAJI
|
SANTHA SAJI
|
1608012003WL034687
|
00415
|
SBIN0012876
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
KL1608012003_111022APB_FTO_567695
|
1608012003NRG23111020220597746
|
5625514046
|
11/10/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL034687
|
00415
|
SBIN0012876
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
KL1608012003_111022APB_FTO_567695
|
1608012003NRG23111020220597787
|
5625514031
|
11/10/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL034687
|
00415
|
SBIN0070159
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
KL1608012003_150323APB_FTO_1108426
|
1608012003NRG23140320231186438
|
0364888449
|
15/03/2023
|
PAULOSE P M
|
PAULOSE P M
|
1608012003WL066454
|
00415
|
SBIN0070558
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
KL1608012003_150323APB_FTO_1108426
|
1608012003NRG23140320231186448
|
0364888410
|
15/03/2023
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL066454
|
00415
|
SBIN0070558
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
KL1608012003_170123APB_FTO_956385
|
1608012003NRG23160120231010877
|
8523016661
|
17/01/2023
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL056432
|
00415
|
SBIN0070498
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
KL1608012003_170123APB_FTO_956385
|
1608012003NRG23160120231010884
|
8523016584
|
17/01/2023
|
SAINABA
|
SAINABA
|
1608012003WL056434
|
00415
|
SBIN0070558
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
KL1608012003_160522APB_FTO_119854
|
1608012003NRG23160520220041562
|
1593278582
|
16/05/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL004133
|
00415
|
SBIN0070498
|
311
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
KL1608012003_160522APB_FTO_119854
|
1608012003NRG23160520220041565
|
1593278587
|
16/05/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL004133
|
00415
|
SBIN0070498
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
KL1608012003_181122APB_FTO_714201
|
1608012003NRG23161120220756137
|
7197774316
|
18/11/2022
|
SAINABA
|
SAINABA
|
1608012003WL043094
|
00415
|
SBIN0070558
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
KL1608012003_170123APB_FTO_956385
|
1608012003NRG23170120231014063
|
8523016620
|
17/01/2023
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL056610
|
00415
|
SBIN0070558
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
KL1608012003_170123APB_FTO_956385
|
1608012003NRG23170120231014076
|
8523016752
|
17/01/2023
|
CHANDRIKA MOHANAN
|
CHANDRIKA MOHANAN
|
1608012003WL056611
|
00415
|
SBIN0070498
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
KL1608012003_170123APB_FTO_956385
|
1608012003NRG23170120231014101
|
8523016686
|
17/01/2023
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL056612
|
00415
|
SBIN0070498
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
KL1608012003_170123APB_FTO_956385
|
1608012003NRG23170120231014102
|
8523016687
|
17/01/2023
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL056612
|
00415
|
SBIN0070498
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
KL1608012003_170123APB_FTO_956385
|
1608012003NRG23170120231014184
|
8523016621
|
17/01/2023
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL056614
|
00415
|
SBIN0070558
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
KL1608012003_170123APB_FTO_956385
|
1608012003NRG23170120231014362
|
8523016847
|
17/01/2023
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL056619
|
00415
|
SBIN0070558
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
KL1608012003_170123APB_FTO_956385
|
1608012003NRG23170120231014468
|
8523016673
|
17/01/2023
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL056624
|
00415
|
SBIN0070498
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
KL1608012003_190722FTO_274434
|
1608012003NRG23190720220295388
|
3306124306
|
19/07/2022
|
SARAKUTTY PAULOSE
|
SARAKUTTY PAULOSE
|
1608012WL0018691
|
00415
|
SBIN0070498
|
1555
|
25/07/2022
|
Account closed
|
2275
|
KL1608012003_190722FTO_274434
|
1608012003NRG23190720220295389
|
3306124307
|
19/07/2022
|
SARAKUTTY PAULOSE
|
SARAKUTTY PAULOSE
|
1608012WL0018691
|
00415
|
SBIN0070498
|
311
|
25/07/2022
|
Account closed
|
2276
|
KL1608012003_190722FTO_274434
|
1608012003NRG23190720220295390
|
3306124308
|
19/07/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012WL0018691
|
00415
|
SBIN0070498
|
311
|
25/07/2022
|
Account closed
|
2277
|
KL1608012003_190722FTO_274434
|
1608012003NRG23190720220295391
|
3306124309
|
19/07/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012WL0018691
|
00415
|
SBIN0070498
|
1866
|
25/07/2022
|
Account closed
|
2278
|
KL1608012003_190722FTO_274434
|
1608012003NRG23190720220295393
|
3306124304
|
19/07/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012WL0018691
|
00415
|
SBIN0070498
|
1244
|
25/07/2022
|
Account closed
|
2279
|
KL1608012003_191222APB_FTO_836438
|
1608012003NRG23191220220901061
|
8308617953
|
19/12/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL050505
|
00415
|
SBIN0012876
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
KL1608012003_191222APB_FTO_836488
|
1608012003NRG23191220220904015
|
8308789808
|
19/12/2022
|
SARAKUTTY PAULOSE
|
SARAKUTTY PAULOSE
|
1608012003WL050651
|
00415
|
SBIN0012876
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
KL1608012003_191222APB_FTO_836488
|
1608012003NRG23191220220904017
|
8308789814
|
19/12/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL050651
|
00415
|
SBIN0012876
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
KL1608012003_191222APB_FTO_836488
|
1608012003NRG23191220220904048
|
8308789830
|
19/12/2022
|
RADHA KRISHNANKUTTY
|
RADHA KRISHNANKUTTY
|
1608012003WL050652
|
00415
|
SBIN0070498
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
KL1608012003_191222APB_FTO_836488
|
1608012003NRG23191220220904051
|
8308789784
|
19/12/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL050652
|
00415
|
SBIN0070558
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
KL1608012003_191222APB_FTO_836438
|
1608012003NRG23191220220904350
|
8308617910
|
19/12/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL050666
|
00415
|
SBIN0070498
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
KL1608012003_221022APB_FTO_611370
|
1608012003NRG23221020220639140
|
7192503143
|
22/10/2022
|
SAROJANI THANKAPPAN
|
SAROJANI THANKAPPAN
|
1608012003WL037042
|
00415
|
SBIN0070558
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
KL1608012003_230522FTO_132134
|
1608012003NRG23230520220062792
|
1593062993
|
23/05/2022
|
SULAIKHA P K
|
SULAIKHA P K
|
1608012003WL005632
|
00415
|
SBIN0070558
|
1244
|
26/05/2022
|
No Such Account
|
2287
|
KL1608012003_270422APB_FTO_82802
|
1608012003NRG23250420220006845
|
1222578123
|
27/04/2022
|
MARY YACOB
|
MARY YACOB
|
1608012003WL001134
|
00415
|
SBIN0070931
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
KL1608012003_270422APB_FTO_82802
|
1608012003NRG23250420220007006
|
1222578156
|
27/04/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL001145
|
00415
|
SBIN0070558
|
933
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
KL1608012003_270422APB_FTO_82802
|
1608012003NRG23250420220007071
|
1222578048
|
27/04/2022
|
SEENA JOY
|
SEENA JOY
|
1608012003WL001161
|
00415
|
SBIN0070498
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
KL1608012003_251122APB_FTO_742025
|
1608012003NRG23251120220796505
|
7199949341
|
25/11/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL045180
|
00415
|
SBIN0070558
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
KL1608012003_251122APB_FTO_742025
|
1608012003NRG23251120220796613
|
7199949303
|
25/11/2022
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL045186
|
00415
|
SBIN0070558
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
KL1608012003_251122APB_FTO_742025
|
1608012003NRG23251120220796659
|
7199949347
|
25/11/2022
|
SAINABA
|
SAINABA
|
1608012003WL045188
|
00415
|
SBIN0070558
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
KL1608012003_251122APB_FTO_742025
|
1608012003NRG23251120220796685
|
7199949173
|
25/11/2022
|
REMANI SASI
|
REMANI SASI
|
1608012003WL045189
|
00415
|
SBIN0012876
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
KL1608012003_251122APB_FTO_742025
|
1608012003NRG23251120220796690
|
7199949171
|
25/11/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL045189
|
00415
|
SBIN0012876
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
KL1608012003_251122APB_FTO_742025
|
1608012003NRG23251120220796696
|
7199949172
|
25/11/2022
|
SULOCHANA GOPALAN
|
SULOCHANA GOPALAN
|
1608012003WL045189
|
00415
|
SBIN0012876
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
KL1608012003_251122APB_FTO_742025
|
1608012003NRG23251120220796716
|
7199949259
|
25/11/2022
|
SAROJANI THANKAPPAN
|
SAROJANI THANKAPPAN
|
1608012003WL045191
|
00415
|
SBIN0070558
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
KL1608012003_270123APB_FTO_996930
|
1608012003NRG23270120231051116
|
8467524263
|
27/01/2023
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL058656
|
00415
|
SBIN0012876
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
KL1608012003_270123APB_FTO_996930
|
1608012003NRG23270120231051117
|
8467524264
|
27/01/2023
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL058656
|
00415
|
SBIN0012876
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
KL1608012003_270123APB_FTO_996930
|
1608012003NRG23270120231051180
|
8467524055
|
27/01/2023
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL058658
|
00415
|
SBIN0070498
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
KL1608012003_270123APB_FTO_996930
|
1608012003NRG23270120231051182
|
8467524361
|
27/01/2023
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL058658
|
00415
|
SBIN0070498
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
KL1608012003_270123APB_FTO_996930
|
1608012003NRG23270120231051220
|
8467524297
|
27/01/2023
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL058659
|
00415
|
SBIN0012876
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
KL1608012003_270123APB_FTO_996930
|
1608012003NRG23270120231051420
|
8467524095
|
27/01/2023
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL058668
|
00415
|
SBIN0070498
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
KL1608012003_270123APB_FTO_996930
|
1608012003NRG23270120231051512
|
8467524069
|
27/01/2023
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL058671
|
00415
|
SBIN0070498
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
KL1608012003_270123APB_FTO_996930
|
1608012003NRG23270120231051601
|
8467524093
|
27/01/2023
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL058675
|
00415
|
SBIN0070498
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
KL1608012003_270123APB_FTO_996930
|
1608012003NRG23270120231051602
|
8467524094
|
27/01/2023
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL058675
|
00415
|
SBIN0070498
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
KL1608012003_270123APB_FTO_996930
|
1608012003NRG23270120231051646
|
8467524359
|
27/01/2023
|
THANKAMMA KUMARAN
|
THANKAMMA KUMARAN
|
1608012003WL058676
|
00415
|
SBIN0070931
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
KL1608012003_270123APB_FTO_996930
|
1608012003NRG23270120231051712
|
8467524161
|
27/01/2023
|
THANKAMMA MAKOTHA
|
THANKAMMA MAKOTHA
|
1608012003WL058681
|
00415
|
SBIN0070498
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
KL1608012003_270123APB_FTO_996930
|
1608012003NRG23270120231051739
|
8467524162
|
27/01/2023
|
THANKAMMA MAKOTHA
|
THANKAMMA MAKOTHA
|
1608012003WL058682
|
00415
|
SBIN0070498
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
KL1608012003_270422APB_FTO_82802
|
1608012003NRG23270420220007944
|
1222577961
|
27/04/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL001364
|
00415
|
SBIN0070498
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
KL1608012003_270422APB_FTO_82802
|
1608012003NRG23270420220007947
|
1222578184
|
27/04/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL001364
|
00415
|
SBIN0070498
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
KL1608012003_270422APB_FTO_82802
|
1608012003NRG23270420220008349
|
1222578038
|
27/04/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL001391
|
00415
|
SBIN0070498
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
KL1608012003_270422APB_FTO_82802
|
1608012003NRG23270420220008358
|
1222578066
|
27/04/2022
|
THANKAMMA GOPI
|
THANKAMMA GOPI
|
1608012003WL001391
|
00415
|
SBIN0070498
|
622
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
KL1608012003_290323APB_FTO_1207326
|
1608012003NRG23290320231261665
|
1689968433
|
29/03/2023
|
PAULOSE P M
|
PAULOSE P M
|
1608012003WL071180
|
00415
|
SBIN0070558
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
KL1608012003_300822APB_FTO_449576
|
1608012003NRG23290820220454069
|
5129300541
|
30/08/2022
|
PREETHI THAMPI
|
PREETHI THAMPI
|
1608012003WL027088
|
00415
|
SBIN0070498
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
KL1608012003_300822APB_FTO_449576
|
1608012003NRG23300820220458361
|
5129300437
|
30/08/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL027324
|
00415
|
SBIN0012876
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
KL1608012003_300822APB_FTO_449576
|
1608012003NRG23300820220458402
|
5129300626
|
30/08/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL027324
|
00415
|
SBIN0070159
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
KL1608012003_010622APB_FTO_147754
|
1608012003NRG23310520220084054
|
N0622000A783C
|
01/06/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL007006
|
00415
|
SBIN0070498
|
1244
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
KL1608012003_010622APB_FTO_147754
|
1608012003NRG23310520220084129
|
N0622000A77EA
|
01/06/2022
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL007008
|
00415
|
SBIN0070498
|
1866
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
KL1608012004_031022APB_FTO_544186
|
1608012004NRG23031020220564133
|
5339379600
|
03/10/2022
|
SOSAMMA KUNJU
|
SOSAMMA KUNJU
|
1608012004WL032851
|
00468
|
UBIN0545384
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
KL1608012004_060922APB_FTO_479985
|
1608012004NRG23050920220492839
|
5230904511
|
06/09/2022
|
SOSAMMA KUNJU
|
SOSAMMA KUNJU
|
1608012004WL028996
|
00468
|
UBIN0545384
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
KL1608012004_171022FTO_588132
|
1608012004NRG23171020220616973
|
7191517373
|
17/10/2022
|
KUNJUMOL K C
|
KUNJUMOL K C
|
1608012WL0035746
|
00468
|
UBIN0545384
|
311
|
15/12/2022
|
Account closed
|
2322
|
KL1608012005_070722FTO_229143
|
1608012005NRG23070720220250120
|
3006312782
|
07/07/2022
|
Rugmini Murukan
|
Rugmini Murukan
|
1608012005WL016347
|
00409
|
SIBL0000808
|
622
|
12/07/2022
|
Account closed
|
2323
|
KL1608012005_160323APB_FTO_1124624
|
1608012005NRG23150320231206865
|
0272871475
|
16/03/2023
|
SULOCHANA
|
SULOCHANA
|
1608012005WL067188
|
00468
|
UBIN0533882
|
2488
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
KL1608012005_160323APB_FTO_1124885
|
1608012005NRG23160320231211944
|
0272422752
|
16/03/2023
|
SULOCHANA
|
SULOCHANA
|
1608012005WL067423
|
00468
|
UBIN0533882
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
KL1608012005_160323APB_FTO_1124885
|
1608012005NRG23160320231212588
|
0272422838
|
16/03/2023
|
LALITHA RAMACHANDRAN
|
LALITHA RAMACHANDRAN
|
1608012005WL067473
|
00048
|
BKID0008579
|
933
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2326
|
KL1608012003_150323APB_FTO_1109195
|
1608012003NRG23140320231186328
|
0365800565
|
15/03/2023
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL066451
|
00415
|
SBIN0070558
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
KL1608012003_150323APB_FTO_1109076
|
1608012003NRG23140320231187114
|
0364804917
|
15/03/2023
|
ALEYAMMA ELDHO
|
ALEYAMMA ELDHO
|
1608012003WL066482
|
00415
|
SBIN0070498
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
KL1608012003_150323APB_FTO_1109076
|
1608012003NRG23140320231187160
|
0364804928
|
15/03/2023
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL066482
|
00415
|
SBIN0070498
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
KL1608012003_150323APB_FTO_1109195
|
1608012003NRG23140320231187340
|
0365800489
|
15/03/2023
|
SHEELA SUKUMARAN
|
SHEELA SUKUMARAN
|
1608012003WL066485
|
00415
|
SBIN0070498
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
KL1608012003_150323APB_FTO_1109076
|
1608012003NRG23140320231187524
|
0364805038
|
15/03/2023
|
SHYLAJA VIJAYAN
|
SHYLAJA VIJAYAN
|
1608012003WL066491
|
00415
|
SBIN0070558
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
KL1608012003_150323APB_FTO_1108521
|
1608012003NRG23140320231188943
|
0364964102
|
15/03/2023
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL066539
|
00415
|
SBIN0070498
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
KL1608012003_150323APB_FTO_1109195
|
1608012003NRG23140320231188945
|
0365800460
|
15/03/2023
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL066539
|
00415
|
SBIN0070498
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
KL1608012003_161122APB_FTO_703637
|
1608012003NRG23151120220750043
|
7196064582
|
16/11/2022
|
SULOCHANA GOPALAN
|
SULOCHANA GOPALAN
|
1608012003WL042809
|
00415
|
SBIN0012876
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
KL1608012003_161122APB_FTO_703637
|
1608012003NRG23161120220751996
|
7196064700
|
16/11/2022
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL042898
|
00415
|
SBIN0070558
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
KL1608012003_161122APB_FTO_703637
|
1608012003NRG23161120220753574
|
7196064587
|
16/11/2022
|
SHINY C E
|
SHINY C E
|
1608012003WL042992
|
00415
|
SBIN0070558
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
KL1608012003_181022APB_FTO_590956
|
1608012003NRG23171020220617723
|
7192581001
|
18/10/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL035813
|
00415
|
SBIN0070498
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
KL1608012003_181022APB_FTO_590956
|
1608012003NRG23171020220617771
|
7192580946
|
18/10/2022
|
SARAKUTTY PAULOSE
|
SARAKUTTY PAULOSE
|
1608012003WL035815
|
00415
|
SBIN0012876
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
KL1608012003_181022APB_FTO_590956
|
1608012003NRG23171020220617774
|
7192580949
|
18/10/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL035815
|
00415
|
SBIN0012876
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
KL1608012003_181022APB_FTO_590956
|
1608012003NRG23171020220617872
|
7192581053
|
18/10/2022
|
BHAVANI SIVAN
|
BHAVANI SIVAN
|
1608012003WL035818
|
00415
|
SBIN0070558
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
KL1608012003_190722APB_FTO_274427
|
1608012003NRG23180720220288525
|
3306140008
|
19/07/2022
|
MARY YACOB
|
MARY YACOB
|
1608012003WL018339
|
00415
|
SBIN0070931
|
348
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
KL1608012003_190722APB_FTO_274427
|
1608012003NRG23180720220288564
|
3306140043
|
19/07/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL018341
|
00415
|
SBIN0070558
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
KL1608012003_190722APB_FTO_274427
|
1608012003NRG23180720220291387
|
3306140069
|
19/07/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL018476
|
00415
|
SBIN0012876
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
KL1608012005_171222APB_FTO_832809
|
1608012005NRG23171220220899227
|
8259985544
|
17/12/2022
|
VARGHESE THOMAS
|
VARGHESE THOMAS
|
1608012005WL050424
|
00468
|
UBIN0533882
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
KL1608012005_250323APB_FTO_1182963
|
1608012005NRG23240320231243910
|
0499190669
|
25/03/2023
|
LALITHA RAMACHANDRAN
|
LALITHA RAMACHANDRAN
|
1608012005WL069792
|
00048
|
BKID0008579
|
1866
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2345
|
KL1608012005_290323APB_FTO_1203946
|
1608012005NRG23290320231260334
|
1690064879
|
29/03/2023
|
BEENA VISWAMBHARAN
|
BEENA VISWAMBHARAN
|
1608012005WL071034
|
00048
|
BKID0008579
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
KL1608012005_290323APB_FTO_1203946
|
1608012005NRG23290320231260345
|
1690064878
|
29/03/2023
|
LALITHA RAMACHANDRAN
|
LALITHA RAMACHANDRAN
|
1608012005WL071036
|
00048
|
BKID0008579
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2347
|
KL1608012006_021222APB_FTO_771867
|
1608012006NRG23011220220829386
|
7206874707
|
02/12/2022
|
SINI VIJU
|
SINI VIJU
|
1608012006WL046883
|
00468
|
UBIN0533882
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
KL1608012006_021222APB_FTO_771867
|
1608012006NRG23011220220829770
|
7206874743
|
02/12/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL046895
|
00468
|
UBIN0533882
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
KL1608012006_051122APB_FTO_663466
|
1608012006NRG23051120220704427
|
7194634300
|
05/11/2022
|
SINI VIJU
|
SINI VIJU
|
1608012006WL040598
|
00468
|
UBIN0533882
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
KL1608012006_071122APB_FTO_668707
|
1608012006NRG23071120220710253
|
7194768522
|
07/11/2022
|
SINI VIJU
|
SINI VIJU
|
1608012006WL040829
|
00468
|
UBIN0533882
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
KL1608012006_200722APB_FTO_282736
|
1608012006NRG23190720220300718
|
3318584673
|
20/07/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL018955
|
00468
|
UBIN0533882
|
933
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
KL1608012006_200722APB_FTO_282736
|
1608012006NRG23190720220300788
|
3318584591
|
20/07/2022
|
SINI VIJU
|
SINI VIJU
|
1608012006WL018958
|
00468
|
UBIN0533882
|
1244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
KL1608013001_270822FTO_437991
|
1608013001NRG22270820221334819
|
5131780948
|
27/08/2022
|
Thankamma Mathai
|
Thankamma Mathai
|
1608013WL0083523
|
00415
|
SBIN0008596
|
873
|
01/10/2022
|
Account closed
|
2354
|
KL1608013001_030822APB_FTO_334661
|
1608013001NRG23030820220370434
|
3901123115
|
03/08/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL022488
|
00089
|
CBIN0280964
|
1244
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
KL1608013001_081122APB_FTO_671903
|
1608013001NRG23031120220692828
|
7194861450
|
08/11/2022
|
RABIYA AZIZ E K
|
RABIYA AZIZ E K
|
1608013001WL040010
|
00415
|
SBIN0070368
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
KL1608013001_131022APB_FTO_574681
|
1608013001NRG23131020220604553
|
5845795388
|
13/10/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL035052
|
00089
|
CBIN0280964
|
622
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
KL1608013001_180522APB_FTO_122441
|
1608013001NRG23180520220047055
|
1593273742
|
18/05/2022
|
SELEENA JOSE
|
SELEENA JOSE
|
1608013001WL004550
|
00415
|
SBIN0070368
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
KL1608013001_221222APB_FTO_854353
|
1608013001NRG23201220220911051
|
8304394428
|
22/12/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL050977
|
00089
|
CBIN0280964
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
KL1608013001_270622APB_FTO_186491
|
1608013001NRG23240620220185674
|
3411880435
|
27/06/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL012742
|
00089
|
CBIN0280964
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
KL1608013001_280922APB_FTO_525084
|
1608013001NRG23280920220544650
|
5235166288
|
28/09/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL031816
|
00089
|
CBIN0280964
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
KL1608012003_211122APB_FTO_724942
|
1608012003NRG23191120220769344
|
7200003519
|
21/11/2022
|
SAROJANI THANKAPPAN
|
SAROJANI THANKAPPAN
|
1608012003WL043753
|
00415
|
SBIN0070558
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
KL1608012003_211122APB_FTO_724942
|
1608012003NRG23191120220769345
|
7200003520
|
21/11/2022
|
SAROJANI THANKAPPAN
|
SAROJANI THANKAPPAN
|
1608012003WL043753
|
00415
|
SBIN0070558
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
KL1608012003_201222APB_FTO_843961
|
1608012003NRG23201220220912372
|
8301670951
|
20/12/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL051046
|
00415
|
SBIN0012876
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
KL1608012003_211122APB_FTO_724942
|
1608012003NRG23211120220777051
|
7200003338
|
21/11/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL044219
|
00415
|
SBIN0070498
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
KL1608012003_211122APB_FTO_724942
|
1608012003NRG23211120220777054
|
7200003457
|
21/11/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL044219
|
00415
|
SBIN0070498
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
KL1608012003_211122APB_FTO_724942
|
1608012003NRG23211120220777102
|
7200003629
|
21/11/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL044220
|
00415
|
SBIN0070159
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
KL1608012003_211122APB_FTO_724942
|
1608012003NRG23211120220777142
|
7200003658
|
21/11/2022
|
BHAVANI SIVAN
|
BHAVANI SIVAN
|
1608012003WL044221
|
00415
|
SBIN0070558
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
KL1608012003_211122APB_FTO_724942
|
1608012003NRG23211120220777173
|
7200003479
|
21/11/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL044222
|
00415
|
SBIN0070498
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
KL1608012003_211122APB_FTO_724942
|
1608012003NRG23211120220777301
|
7200003673
|
21/11/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL044229
|
00415
|
SBIN0012876
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
KL1608012003_211122APB_FTO_724942
|
1608012003NRG23211120220777375
|
7200003321
|
21/11/2022
|
SHINY C E
|
SHINY C E
|
1608012003WL044233
|
00415
|
SBIN0070558
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
KL1608012003_211122APB_FTO_724942
|
1608012003NRG23211120220777400
|
7200003630
|
21/11/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL044235
|
00415
|
SBIN0070159
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
KL1608012003_230522APB_FTO_132106
|
1608012003NRG23230520220062293
|
1593441472
|
23/05/2022
|
LALITHA KUMARAN
|
LALITHA KUMARAN
|
1608012003WL005580
|
00415
|
SBIN0070498
|
311
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
KL1608012003_230522APB_FTO_132106
|
1608012003NRG23230520220062299
|
1593441551
|
23/05/2022
|
SANTHA SAJI
|
SANTHA SAJI
|
1608012003WL005580
|
00415
|
SBIN0070498
|
622
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
KL1608012003_230522APB_FTO_132152
|
1608012003NRG23230520220062682
|
1593536739
|
23/05/2022
|
MARY YACOB
|
MARY YACOB
|
1608012003WL005624
|
00415
|
SBIN0070931
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
KL1608012003_230522APB_FTO_132152
|
1608012003NRG23230520220062748
|
1593536708
|
23/05/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL005630
|
00415
|
SBIN0070498
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
KL1608012003_280522FTO_141785
|
1608012003NRG23240520220063688
|
1890597375
|
28/05/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012WL0005694
|
00415
|
SBIN0070498
|
1866
|
02/06/2022
|
Account closed
|
2377
|
KL1608012003_280522FTO_141785
|
1608012003NRG23240520220063689
|
1890597378
|
28/05/2022
|
THANKAMMA GOPI
|
THANKAMMA GOPI
|
1608012WL0005694
|
00415
|
SBIN0070498
|
622
|
02/06/2022
|
Account closed
|
2378
|
KL1608012003_290622APB_FTO_189059
|
1608012003NRG23280620220201577
|
2813646953
|
29/06/2022
|
KUTTAPPAN.T.V.
|
KUTTAPPAN.T.V.
|
1608012003WL013639
|
00415
|
SBIN0070931
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
KL1608012003_280922APB_FTO_524523
|
1608012003NRG23280920220540503
|
5236289092
|
28/09/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL031606
|
00415
|
SBIN0012876
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
KL1608012003_280922APB_FTO_524523
|
1608012003NRG23280920220540509
|
5236289093
|
28/09/2022
|
SULOCHANA GOPALAN
|
SULOCHANA GOPALAN
|
1608012003WL031606
|
00415
|
SBIN0012876
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
KL1608012003_280922APB_FTO_524523
|
1608012003NRG23280920220542972
|
5236289265
|
28/09/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL031726
|
00415
|
SBIN0070159
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
KL1608012003_280922APB_FTO_524523
|
1608012003NRG23280920220544175
|
5236289262
|
28/09/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL031778
|
00415
|
SBIN0070558
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
KL1608012003_291022APB_FTO_632996
|
1608012003NRG23291020220665199
|
7193887586
|
29/10/2022
|
SAROJANI THANKAPPAN
|
SAROJANI THANKAPPAN
|
1608012003WL038662
|
00415
|
SBIN0070558
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
KL1608012004_260922APB_FTO_517592
|
1608012004NRG23240920220524402
|
5232096718
|
26/09/2022
|
SOSAMMA KUNJU
|
SOSAMMA KUNJU
|
1608012004WL030799
|
00468
|
UBIN0545384
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
KL1608012005_160323FTO_1124991
|
1608012005NRG23150320231204921
|
0271762867
|
16/03/2023
|
AMBIKA AYYAPPANKUTTY
|
AMBIKA AYYAPPANKUTTY
|
1608012005WL067049
|
00048
|
BKID0008579
|
1244
|
29/03/2023
|
Account closed
|
2386
|
KL1608012005_160323FTO_1124991
|
1608012005NRG23150320231204922
|
0271762866
|
16/03/2023
|
AMBIKA AYYAPPANKUTTY
|
AMBIKA AYYAPPANKUTTY
|
1608012005WL067049
|
00048
|
BKID0008579
|
2488
|
29/03/2023
|
Account closed
|
2387
|
KL1608012005_160323FTO_1124991
|
1608012005NRG23160320231214128
|
0271762865
|
16/03/2023
|
AMBIKA AYYAPPANKUTTY
|
AMBIKA AYYAPPANKUTTY
|
1608012005WL067602
|
00048
|
BKID0008579
|
622
|
29/03/2023
|
Account closed
|
2388
|
KL1608012005_210123APB_FTO_977081
|
1608012005NRG23210120231031916
|
8866766549
|
21/01/2023
|
SANTHA AYYANPPANKUTTY
|
SANTHA AYYANPPANKUTTY
|
1608012005WL057561
|
00048
|
BKID0008579
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
KL1608012005_210123APB_FTO_977081
|
1608012005NRG23210120231031922
|
8866766537
|
21/01/2023
|
MARIYAKUTTY YACOB
|
MARIYAKUTTY YACOB
|
1608012005WL057561
|
00048
|
BKID0008579
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
KL1608012005_210123APB_FTO_977081
|
1608012005NRG23210120231032071
|
8866766635
|
21/01/2023
|
SULOCHANA ASHOKAN
|
SULOCHANA ASHOKAN
|
1608012005WL057570
|
00048
|
BKID0008579
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
KL1608012006_200922APB_FTO_504007
|
1608012006NRG23200920220514385
|
5236592210
|
20/09/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL030210
|
00468
|
UBIN0533882
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
KL1608012006_200922APB_FTO_504007
|
1608012006NRG23200920220514704
|
5236592140
|
20/09/2022
|
SINI VIJU
|
SINI VIJU
|
1608012006WL030218
|
00468
|
UBIN0533882
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
KL1608012006_210123APB_FTO_973076
|
1608012006NRG23210120231029854
|
8465003953
|
21/01/2023
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL057454
|
00468
|
UBIN0533882
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
KL1608012006_230323APB_FTO_1166342
|
1608012006NRG23220320231233330
|
0277637509
|
23/03/2023
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL069005
|
00468
|
UBIN0533882
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
KL1608012006_230323APB_FTO_1166342
|
1608012006NRG23230320231235743
|
0277637489
|
23/03/2023
|
SINI VIJU
|
SINI VIJU
|
1608012006WL069202
|
00468
|
UBIN0533882
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
KL1608012006_251122APB_FTO_742204
|
1608012006NRG23251120220795528
|
7199991701
|
25/11/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL045129
|
00468
|
UBIN0533882
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
KL1608012006_251122APB_FTO_742204
|
1608012006NRG23251120220795529
|
7199991702
|
25/11/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL045129
|
00468
|
UBIN0533882
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
KL1608012006_251122APB_FTO_742204
|
1608012006NRG23251120220795820
|
7199991865
|
25/11/2022
|
SINI VIJU
|
SINI VIJU
|
1608012006WL045140
|
00468
|
UBIN0533882
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
KL1608012006_270123APB_FTO_996262
|
1608012006NRG23270120231050716
|
8467710627
|
27/01/2023
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL058640
|
00468
|
UBIN0533882
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
KL1608012006_270722APB_FTO_309874
|
1608012006NRG23270720220339855
|
3443700789
|
27/07/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL020949
|
00468
|
UBIN0533882
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
KL1608013001_021122APB_FTO_649478
|
1608013001NRG23021120220684075
|
7194078488
|
02/11/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL039613
|
00089
|
CBIN0280964
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
KL1608013001_030822FTO_334515
|
1608013001NRG23030820220369562
|
3901031829
|
03/08/2022
|
ABUBECKER
|
ABUBECKER
|
1608013001WL022439
|
00545
|
CSBK0000252
|
1555
|
12/08/2022
|
No Such Account
|
2403
|
KL1608013001_030822APB_FTO_334523
|
1608013001NRG23030820220369570
|
3902167539
|
03/08/2022
|
Kamalakshy C.K
|
Kamalakshy C.K
|
1608013001WL022439
|
00415
|
SBIN0070368
|
1555
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
KL1608013001_081122FTO_671358
|
1608013001NRG23031120220692834
|
7194541323
|
08/11/2022
|
SREEJA V
|
SREEJA V
|
1608013001WL040010
|
00045
|
BARB0ALWAYE
|
1244
|
15/12/2022
|
Account closed
|
2405
|
KL1608013001_040123APB_FTO_908279
|
1608013001NRG23040120230970807
|
8305602959
|
04/01/2023
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL054141
|
00089
|
CBIN0280964
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
KL1608013001_060922APB_FTO_482584
|
1608013001NRG23050920220493136
|
5230883383
|
06/09/2022
|
RABIYA AZIZ E K
|
RABIYA AZIZ E K
|
1608013001WL029014
|
00415
|
SBIN0070368
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
KL1608013001_110822APB_FTO_373064
|
1608013001NRG23110820220396728
|
4027056485
|
11/08/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL023921
|
00089
|
CBIN0280964
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
KL1608013001_190822APB_FTO_401819
|
1608013001NRG23170820220418984
|
4152387515
|
19/08/2022
|
Karthu Velayudhan
|
Karthu Velayudhan
|
1608013001WL025189
|
00415
|
SBIN0070368
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
KL1608013001_190822APB_FTO_401867
|
1608013001NRG23190820220420538
|
4152387520
|
19/08/2022
|
Kamalakshy C.K
|
Kamalakshy C.K
|
1608013001WL025268
|
00415
|
SBIN0070368
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
KL1608013001_191122APB_FTO_717032
|
1608013001NRG23191120220769500
|
7197865767
|
19/11/2022
|
RABIYA AZIZ E K
|
RABIYA AZIZ E K
|
1608013001WL043758
|
00415
|
SBIN0070368
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
KL1608013001_201022FTO_600365
|
1608013001NRG23201020220630845
|
7192445109
|
20/10/2022
|
SREEJA V
|
SREEJA V
|
1608013001WL036549
|
00045
|
BARB0ALWAYE
|
933
|
15/12/2022
|
Account closed
|
2412
|
KL1608013001_230522APB_FTO_132005
|
1608013001NRG23230520220060256
|
1593437248
|
23/05/2022
|
Rabiya Aziz E.K
|
Rabiya Aziz E.K
|
1608013001WL005424
|
00415
|
SBIN0070368
|
622
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
KL1608013001_241122FTO_739596
|
1608013001NRG23241120220792946
|
7199851984
|
24/11/2022
|
SREEJA V
|
SREEJA V
|
1608013001WL045004
|
00045
|
BARB0ALWAYE
|
311
|
15/12/2022
|
Account closed
|
2414
|
KL1608013001_280522APB_FTO_140638
|
1608013001NRG23280520220073664
|
1891011995
|
28/05/2022
|
Rabiya Aziz E.K
|
Rabiya Aziz E.K
|
1608013001WL006427
|
00415
|
SBIN0070368
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
KL1608013002_030622APB_FTO_153959
|
1608013002NRG23030620220097312
|
2215042796
|
03/06/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL007790
|
00415
|
SBIN0070375
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
KL1608012003_200922APB_FTO_503393
|
1608012003NRG23190920220512899
|
5232069257
|
20/09/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL030126
|
00415
|
SBIN0012876
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
KL1608012003_200922APB_FTO_503393
|
1608012003NRG23190920220512905
|
5232069258
|
20/09/2022
|
SULOCHANA GOPALAN
|
SULOCHANA GOPALAN
|
1608012003WL030126
|
00415
|
SBIN0012876
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
KL1608012003_200922APB_FTO_503393
|
1608012003NRG23190920220512910
|
5232069396
|
20/09/2022
|
SAROJANI THANKAPPAN
|
SAROJANI THANKAPPAN
|
1608012003WL030127
|
00415
|
SBIN0070558
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
KL1608012003_200922APB_FTO_503393
|
1608012003NRG23190920220513050
|
5232069468
|
20/09/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL030132
|
00415
|
SBIN0070159
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
KL1608012003_200922APB_FTO_503393
|
1608012003NRG23190920220513087
|
5232069418
|
20/09/2022
|
MARY YACOB
|
MARY YACOB
|
1608012003WL030134
|
00415
|
SBIN0070931
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
KL1608012003_200922APB_FTO_503393
|
1608012003NRG23190920220513138
|
5232069469
|
20/09/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL030136
|
00415
|
SBIN0070558
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
KL1608012003_200922APB_FTO_503393
|
1608012003NRG23190920220513374
|
5232069504
|
20/09/2022
|
PREETHI THAMPI
|
PREETHI THAMPI
|
1608012003WL030149
|
00415
|
SBIN0070498
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
KL1608012003_230722FTO_293605
|
1608012003NRG23200720220301640
|
3384310514
|
23/07/2022
|
SARAKUTTY PAULOSE
|
SARAKUTTY PAULOSE
|
1608012WL0019005
|
00415
|
SBIN0070498
|
311
|
29/07/2022
|
Account closed
|
2424
|
KL1608012003_230722FTO_293605
|
1608012003NRG23200720220301641
|
3384310516
|
23/07/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012WL0019005
|
00415
|
SBIN0070498
|
311
|
29/07/2022
|
Account closed
|
2425
|
KL1608012003_230722FTO_293605
|
1608012003NRG23200720220301644
|
3384310511
|
23/07/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012WL0019005
|
00415
|
SBIN0070498
|
311
|
29/07/2022
|
Account closed
|
2426
|
KL1608012003_220822APB_FTO_417519
|
1608012003NRG23200820220426104
|
4395404552
|
22/08/2022
|
LALITHA KUMARAN
|
LALITHA KUMARAN
|
1608012003WL025599
|
00415
|
SBIN0012876
|
311
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
KL1608012003_220822APB_FTO_417519
|
1608012003NRG23200820220426105
|
4395404553
|
22/08/2022
|
LALITHA KUMARAN
|
LALITHA KUMARAN
|
1608012003WL025599
|
00415
|
SBIN0012876
|
622
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
KL1608012003_220822APB_FTO_417519
|
1608012003NRG23200820220426116
|
4395404557
|
22/08/2022
|
SANTHA SAJI
|
SANTHA SAJI
|
1608012003WL025599
|
00415
|
SBIN0012876
|
933
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
KL1608012003_220822APB_FTO_417519
|
1608012003NRG23200820220426117
|
4395404558
|
22/08/2022
|
SANTHA SAJI
|
SANTHA SAJI
|
1608012003WL025599
|
00415
|
SBIN0012876
|
933
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
KL1608012003_220822APB_FTO_417519
|
1608012003NRG23200820220426122
|
4395404555
|
22/08/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL025599
|
00415
|
SBIN0012876
|
933
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
KL1608012003_220822APB_FTO_417519
|
1608012003NRG23200820220426123
|
4395404556
|
22/08/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL025599
|
00415
|
SBIN0012876
|
933
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
KL1608012003_220822APB_FTO_417519
|
1608012003NRG23220820220429346
|
4395404507
|
22/08/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL025798
|
00415
|
SBIN0070159
|
311
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
KL1608012003_251022APB_FTO_616566
|
1608012003NRG23251020220647465
|
7192525124
|
25/10/2022
|
THANKAMMA KUMARAN
|
THANKAMMA KUMARAN
|
1608012003WL037555
|
00415
|
SBIN0070931
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
KL1608012003_251022APB_FTO_616566
|
1608012003NRG23251020220647493
|
7192525115
|
25/10/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL037556
|
00415
|
SBIN0070498
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
KL1608012003_251022APB_FTO_616566
|
1608012003NRG23251020220647564
|
7192525157
|
25/10/2022
|
SAINABA
|
SAINABA
|
1608012003WL037560
|
00415
|
SBIN0070558
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
KL1608012003_251022APB_FTO_616566
|
1608012003NRG23251020220647677
|
7192525161
|
25/10/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL037564
|
00415
|
SBIN0070159
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
KL1608012003_270323APB_FTO_1190025
|
1608012003NRG23270320231250955
|
0499244337
|
27/03/2023
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL070312
|
00415
|
SBIN0070498
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
KL1608012003_270822APB_FTO_437840
|
1608012003NRG23270820220448839
|
5127483380
|
27/08/2022
|
LALITHA KUMARAN
|
LALITHA KUMARAN
|
1608012003WL026783
|
00415
|
SBIN0012876
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
KL1608012003_270822APB_FTO_437840
|
1608012003NRG23270820220448844
|
5127483383
|
27/08/2022
|
SANTHA SAJI
|
SANTHA SAJI
|
1608012003WL026783
|
00415
|
SBIN0012876
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
KL1608012003_270822APB_FTO_437840
|
1608012003NRG23270820220448846
|
5127483382
|
27/08/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL026783
|
00415
|
SBIN0012876
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
KL1608012004_230722APB_FTO_295208
|
1608012004NRG23230720220319998
|
3365260053
|
23/07/2022
|
SOBHANA BENNY
|
SOBHANA BENNY
|
1608012004WL019973
|
00468
|
UBIN0545384
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
KL1608012005_071222APB_FTO_783713
|
1608012005NRG23031220220839210
|
8191459615
|
07/12/2022
|
SULOCHANA ASHOKAN
|
SULOCHANA ASHOKAN
|
1608012005WL047347
|
00048
|
BKID0008579
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
KL1608012005_050522APB_FTO_94416
|
1608012005NRG23050520220015932
|
1271550957
|
05/05/2022
|
KARTHIAYANI RAJAPPAN
|
KARTHIAYANI RAJAPPAN
|
1608012005WL002235
|
00048
|
BKID0008579
|
1244
|
16/05/2022
|
invalid Bank Identifier
|
2444
|
KL1608012005_150622FTO_172934
|
1608012005NRG23100620220129504
|
2434332897
|
15/06/2022
|
KARTHIYANI AYYAPPAN KUTTY
|
KARTHIYANI AYYAPPAN KUTTY
|
1608012005WL009634
|
00048
|
BKID0008579
|
2177
|
23/06/2022
|
A/c Blocked or Frozen
|
2445
|
KL1608012005_140722FTO_259375
|
1608012005NRG23140720220278241
|
3187362942
|
14/07/2022
|
Rugmini Murukan
|
Rugmini Murukan
|
1608012005WL017770
|
00409
|
SIBL0000808
|
622
|
19/07/2022
|
Account closed
|
2446
|
KL1608012005_160323APB_FTO_1124934
|
1608012005NRG23160320231212589
|
0272478168
|
16/03/2023
|
LALITHA RAMACHANDRAN
|
LALITHA RAMACHANDRAN
|
1608012005WL067473
|
00048
|
BKID0008579
|
1244
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2447
|
KL1608012005_160323APB_FTO_1124934
|
1608012005NRG23160320231212590
|
0272478169
|
16/03/2023
|
LALITHA RAMACHANDRAN
|
LALITHA RAMACHANDRAN
|
1608012005WL067473
|
00048
|
BKID0008579
|
933
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2448
|
KL1608012005_220822FTO_414561
|
1608012005NRG23220820220430178
|
5131623984
|
22/08/2022
|
VARGHESE E.M.
|
VARGHESE E.M.
|
1608012005WL025829
|
00048
|
BKID0008579
|
311
|
01/10/2022
|
A/c Blocked or Frozen
|
2449
|
KL1608012005_250123APB_FTO_992233
|
1608012005NRG23230120231033007
|
8467689696
|
25/01/2023
|
SULOCHANA ASHOKAN
|
SULOCHANA ASHOKAN
|
1608012005WL057625
|
00048
|
BKID0008579
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
KL1608012005_280922APB_FTO_525756
|
1608012005NRG23240920220524690
|
5234565486
|
28/09/2022
|
SANTHA KURUMPAN
|
SANTHA KURUMPAN
|
1608012005WL030818
|
00468
|
UBIN0533882
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
KL1608012005_300822APB_FTO_450252
|
1608012005NRG23300820220457771
|
5127398946
|
30/08/2022
|
SANTHA KURUMPAN
|
SANTHA KURUMPAN
|
1608012005WL027304
|
00468
|
UBIN0533882
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
KL1608012006_010223APB_FTO_1015814
|
1608012006NRG23010220231071494
|
8589428791
|
01/02/2023
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL059822
|
00468
|
UBIN0533882
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
KL1608012003_090123APB_FTO_925892
|
1608012003NRG23090120230987923
|
8306870810
|
09/01/2023
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL055204
|
00415
|
SBIN0070498
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
KL1608012003_090522APB_FTO_104492
|
1608012003NRG23090520220027731
|
1271415587
|
09/05/2022
|
MARY YACOB
|
MARY YACOB
|
1608012003WL003200
|
00415
|
SBIN0070931
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
KL1608012003_090522APB_FTO_104492
|
1608012003NRG23090520220027759
|
1271415589
|
09/05/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL003201
|
00415
|
SBIN0070558
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
KL1608012003_090522APB_FTO_104492
|
1608012003NRG23090520220027988
|
1271415514
|
09/05/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL003212
|
00415
|
SBIN0070498
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
KL1608012003_090522APB_FTO_104492
|
1608012003NRG23090520220027991
|
1271415561
|
09/05/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL003212
|
00415
|
SBIN0070498
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
KL1608012003_110822APB_FTO_377604
|
1608012003NRG23100820220394011
|
4032806822
|
11/08/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL023779
|
00415
|
SBIN0012876
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
KL1608012003_110822APB_FTO_377604
|
1608012003NRG23110820220400831
|
4032806913
|
11/08/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL024140
|
00415
|
SBIN0070159
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
KL1608012003_110822APB_FTO_377604
|
1608012003NRG23110820220400832
|
4032806914
|
11/08/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL024140
|
00415
|
SBIN0070159
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
KL1608012003_120722APB_FTO_245023
|
1608012003NRG23120720220264260
|
3146865949
|
12/07/2022
|
LALITHA KUMARAN
|
LALITHA KUMARAN
|
1608012003WL017074
|
00415
|
SBIN0012876
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
KL1608012003_120722APB_FTO_245023
|
1608012003NRG23120720220264265
|
3146865918
|
12/07/2022
|
SARAKUTTY PAULOSE
|
SARAKUTTY PAULOSE
|
1608012003WL017074
|
00415
|
SBIN0070498
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
KL1608012003_120722APB_FTO_245023
|
1608012003NRG23120720220264268
|
3146865921
|
12/07/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL017074
|
00415
|
SBIN0070498
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
KL1608012003_120722APB_FTO_245023
|
1608012003NRG23120720220264396
|
3146865864
|
12/07/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL017079
|
00415
|
SBIN0070498
|
1244
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
KL1608012003_121222APB_FTO_807018
|
1608012003NRG23121220220874750
|
8191194727
|
12/12/2022
|
SAROJANI THANKAPPAN
|
SAROJANI THANKAPPAN
|
1608012003WL049081
|
00415
|
SBIN0070558
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
KL1608012003_121222APB_FTO_807084
|
1608012003NRG23121220220874827
|
8191220461
|
12/12/2022
|
SARAKUTTY PAULOSE
|
SARAKUTTY PAULOSE
|
1608012003WL049083
|
00415
|
SBIN0012876
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
KL1608012003_121222APB_FTO_807084
|
1608012003NRG23121220220874829
|
8191220465
|
12/12/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL049083
|
00415
|
SBIN0012876
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
KL1608012003_121222APB_FTO_807084
|
1608012003NRG23121220220874920
|
8191220533
|
12/12/2022
|
SAINABA
|
SAINABA
|
1608012003WL049087
|
00415
|
SBIN0070558
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
KL1608012003_131222APB_FTO_814755
|
1608012003NRG23131220220880412
|
8259136772
|
13/12/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL049439
|
00415
|
SBIN0070498
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
KL1608012006_040822APB_FTO_338631
|
1608012006NRG23030820220371497
|
3863074007
|
04/08/2022
|
SINI VIJU
|
SINI VIJU
|
1608012006WL022541
|
00468
|
UBIN0533882
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
KL1608012006_040822APB_FTO_338631
|
1608012006NRG23040820220373495
|
3863074080
|
04/08/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL022677
|
00468
|
UBIN0533882
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
KL1608012006_070722APB_FTO_227135
|
1608012006NRG23070720220246201
|
3009474781
|
07/07/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL016148
|
00468
|
UBIN0533882
|
622
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
KL1608012006_100822APB_FTO_367689
|
1608012006NRG23080820220388230
|
4032835188
|
10/08/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL023431
|
00468
|
UBIN0533882
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
KL1608012006_241222APB_FTO_862735
|
1608012006NRG23241220220929166
|
8299413276
|
24/12/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL051986
|
00468
|
UBIN0533882
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
KL1608012006_280522APB_FTO_141987
|
1608012006NRG23270520220073288
|
1891034860
|
28/05/2022
|
SINI BIJU
|
SINI BIJU
|
1608012006WL006403
|
00468
|
UBIN0533882
|
933
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
KL1608012006_280522APB_FTO_141987
|
1608012006NRG23270520220073289
|
1891034861
|
28/05/2022
|
SINI BIJU
|
SINI BIJU
|
1608012006WL006403
|
00468
|
UBIN0533882
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
KL1608012006_300722APB_FTO_318803
|
1608012006NRG23290720220347151
|
3585944103
|
30/07/2022
|
LILLY PAULOSE
|
LILLY PAULOSE
|
1608012006WL021257
|
00468
|
UBIN0533882
|
311
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
KL1608012006_300722APB_FTO_318803
|
1608012006NRG23290720220347185
|
3585943987
|
30/07/2022
|
SINI VIJU
|
SINI VIJU
|
1608012006WL021258
|
00468
|
UBIN0533882
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
KL1608012006_300722APB_FTO_318803
|
1608012006NRG23290720220347284
|
3585944007
|
30/07/2022
|
KARTHYAYINI VELLANI
|
KARTHYAYINI VELLANI
|
1608012006WL021262
|
00468
|
UBIN0533882
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
KL1608013001_061022APB_FTO_550213
|
1608013001NRG23061020220574006
|
5477388316
|
06/10/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL033369
|
00089
|
CBIN0280964
|
1244
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
KL1608013001_110822APB_FTO_373149
|
1608013001NRG23110820220396243
|
4027055483
|
11/08/2022
|
Karthu Velayudhan
|
Karthu Velayudhan
|
1608013001WL023903
|
00415
|
SBIN0070368
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
KL1608013001_110822FTO_374436
|
1608013001NRG23110820220398452
|
4026078452
|
11/08/2022
|
ABUBECKER
|
ABUBECKER
|
1608013001WL024014
|
00545
|
CSBK0000252
|
311
|
19/08/2022
|
No Such Account
|
2483
|
KL1608013001_111122FTO_688107
|
1608013001NRG23111120220734940
|
7195990330
|
11/11/2022
|
SREEJA V
|
SREEJA V
|
1608013001WL042048
|
00045
|
BARB0ALWAYE
|
1244
|
15/12/2022
|
Account closed
|
2484
|
KL1608013001_160622APB_FTO_174855
|
1608013001NRG23160620220148561
|
2434579205
|
16/06/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL010761
|
00089
|
CBIN0280964
|
622
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
KL1608013001_190822APB_FTO_401790
|
1608013001NRG23170820220419010
|
4154060890
|
19/08/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL025193
|
00089
|
CBIN0280964
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
KL1608013001_191122APB_FTO_717003
|
1608013001NRG23171120220762185
|
7197870585
|
19/11/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL043384
|
00089
|
CBIN0280964
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
KL1608013001_191122FTO_717025
|
1608013001NRG23191120220769506
|
7197553381
|
19/11/2022
|
SREEJA V
|
SREEJA V
|
1608013001WL043758
|
00045
|
BARB0ALWAYE
|
1555
|
15/12/2022
|
Account closed
|
2488
|
KL1608013001_201022APB_FTO_600378
|
1608013001NRG23201020220630840
|
7192677774
|
20/10/2022
|
RABIYA AZIZ E K
|
RABIYA AZIZ E K
|
1608013001WL036549
|
00415
|
SBIN0070368
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
KL1608012003_121222APB_FTO_807053
|
1608012003NRG23091220220863609
|
8191198104
|
12/12/2022
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL048495
|
00415
|
SBIN0070558
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
KL1608012003_100622APB_FTO_166272
|
1608012003NRG23100620220127353
|
2320463212
|
10/06/2022
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL009519
|
00415
|
SBIN0070498
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
KL1608012003_120922FTO_489523
|
1608012003NRG23120920220506027
|
5230738453
|
12/09/2022
|
THANKAMANI AYYAPPAN
|
THANKAMANI AYYAPPAN
|
1608012003WL029673
|
00415
|
SBIN0070498
|
622
|
06/10/2022
|
Account closed
|
2492
|
KL1608012003_131022FTO_577093
|
1608012003NRG23121020220599334
|
5843732640
|
13/10/2022
|
REMANI SASI
|
REMANI SASI
|
1608012WL0034789
|
00415
|
SBIN0070498
|
933
|
20/10/2022
|
Account closed
|
2493
|
KL1608012003_121222APB_FTO_807053
|
1608012003NRG23121220220874909
|
8191198032
|
12/12/2022
|
SHYLAJA VIJAYAN
|
SHYLAJA VIJAYAN
|
1608012003WL049086
|
00415
|
SBIN0070558
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
KL1608012003_150323APB_FTO_1108819
|
1608012003NRG23140320231186178
|
0364875258
|
15/03/2023
|
ALEYAMMA ELDHO
|
ALEYAMMA ELDHO
|
1608012003WL066448
|
00415
|
SBIN0070498
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
KL1608012003_150323APB_FTO_1108819
|
1608012003NRG23140320231186213
|
0364874876
|
15/03/2023
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL066448
|
00415
|
SBIN0070498
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
KL1608012003_150323APB_FTO_1108819
|
1608012003NRG23140320231186437
|
0364875115
|
15/03/2023
|
PAULOSE P M
|
PAULOSE P M
|
1608012003WL066454
|
00415
|
SBIN0070558
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
KL1608012003_150323APB_FTO_1108819
|
1608012003NRG23140320231186447
|
0364875019
|
15/03/2023
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL066454
|
00415
|
SBIN0070558
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
KL1608012003_150323APB_FTO_1108819
|
1608012003NRG23140320231186449
|
0364875020
|
15/03/2023
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL066454
|
00415
|
SBIN0070558
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
KL1608012003_150323APB_FTO_1108819
|
1608012003NRG23140320231186800
|
0364875257
|
15/03/2023
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL066466
|
00415
|
SBIN0070498
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
KL1608012003_150323APB_FTO_1108819
|
1608012003NRG23140320231187063
|
0364875073
|
15/03/2023
|
SHYLAJA VIJAYAN
|
SHYLAJA VIJAYAN
|
1608012003WL066479
|
00415
|
SBIN0070558
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
KL1608012003_150323APB_FTO_1108819
|
1608012003NRG23140320231187064
|
0364875074
|
15/03/2023
|
SHYLAJA VIJAYAN
|
SHYLAJA VIJAYAN
|
1608012003WL066479
|
00415
|
SBIN0070558
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
KL1608012003_150323APB_FTO_1109001
|
1608012003NRG23140320231187341
|
0364314052
|
15/03/2023
|
SHEELA SUKUMARAN
|
SHEELA SUKUMARAN
|
1608012003WL066485
|
00415
|
SBIN0070498
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
KL1608012003_150323APB_FTO_1109001
|
1608012003NRG23140320231187357
|
0364313943
|
15/03/2023
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL066485
|
00415
|
SBIN0012876
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
KL1608012003_150323APB_FTO_1109001
|
1608012003NRG23140320231187413
|
0364313957
|
15/03/2023
|
THANKAMMA MAKOTHA
|
THANKAMMA MAKOTHA
|
1608012003WL066488
|
00415
|
SBIN0070498
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
KL1608012003_150323APB_FTO_1109001
|
1608012003NRG23140320231188226
|
0364313844
|
15/03/2023
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL066520
|
00415
|
SBIN0070558
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
KL1608012003_150323APB_FTO_1109001
|
1608012003NRG23140320231188227
|
0364313845
|
15/03/2023
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL066520
|
00415
|
SBIN0070558
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
KL1608012003_131222APB_FTO_814755
|
1608012003NRG23131220220880414
|
8259136813
|
13/12/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL049439
|
00415
|
SBIN0070498
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
KL1608012003_131222APB_FTO_814755
|
1608012003NRG23131220220880483
|
8259136821
|
13/12/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL049443
|
00415
|
SBIN0070498
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
KL1608012003_131222APB_FTO_814755
|
1608012003NRG23131220220880502
|
8259136834
|
13/12/2022
|
BHAVANI SIVAN
|
BHAVANI SIVAN
|
1608012003WL049444
|
00415
|
SBIN0070558
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
KL1608012003_160522APB_FTO_119836
|
1608012003NRG23160520220041829
|
1593334500
|
16/05/2022
|
LALITHA KUMARAN
|
LALITHA KUMARAN
|
1608012003WL004146
|
00415
|
SBIN0070498
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
KL1608012003_160522APB_FTO_119836
|
1608012003NRG23160520220041835
|
1593334525
|
16/05/2022
|
SANTHA SAJI
|
SANTHA SAJI
|
1608012003WL004146
|
00415
|
SBIN0070498
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
KL1608012003_180422APB_FTO_58964
|
1608012003NRG23180420220003590
|
1225167742
|
18/04/2022
|
MARY YACOB
|
MARY YACOB
|
1608012003WL000467
|
00415
|
SBIN0070931
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
KL1608012003_230522FTO_132087
|
1608012003NRG23180520220047312
|
1593104855
|
23/05/2022
|
SULAIKHA P K
|
SULAIKHA P K
|
1608012003WL004564
|
00415
|
SBIN0070558
|
1244
|
26/05/2022
|
No Such Account
|
2514
|
KL1608012003_210223APB_FTO_1053736
|
1608012003NRG23200220231088965
|
9301424457
|
21/02/2023
|
THANKAMMA KUMARAN
|
THANKAMMA KUMARAN
|
1608012003WL061752
|
00415
|
SBIN0070931
|
2799
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
KL1608012003_250323APB_FTO_1183094
|
1608012003NRG23220320231233136
|
0499264792
|
25/03/2023
|
SHYLAJA VIJAYAN
|
SHYLAJA VIJAYAN
|
1608012003WL068990
|
00415
|
SBIN0070558
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
KL1608012003_270622APB_FTO_186499
|
1608012003NRG23220620220173862
|
3411027327
|
27/06/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL012099
|
00415
|
SBIN0070498
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
KL1608012003_270622APB_FTO_186499
|
1608012003NRG23220620220175807
|
3411027273
|
27/06/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL012205
|
00415
|
SBIN0070498
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
KL1608012003_270622APB_FTO_186499
|
1608012003NRG23230620220181989
|
3411027194
|
27/06/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL012524
|
00415
|
SBIN0012876
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
KL1608012003_250822APB_FTO_430019
|
1608012003NRG23230820220432159
|
5127416384
|
25/08/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL025942
|
00415
|
SBIN0070558
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
KL1608012003_250822APB_FTO_430019
|
1608012003NRG23230820220432179
|
5127416343
|
25/08/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL025943
|
00415
|
SBIN0070498
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
KL1608012003_250323APB_FTO_1183094
|
1608012003NRG23240320231240992
|
0499264881
|
25/03/2023
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL069574
|
00415
|
SBIN0070498
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
KL1608012003_250323APB_FTO_1183094
|
1608012003NRG23250320231248225
|
0499264859
|
25/03/2023
|
SHEELA SUKUMARAN
|
SHEELA SUKUMARAN
|
1608012003WL070067
|
00415
|
SBIN0070498
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
KL1608012003_250323APB_FTO_1183094
|
1608012003NRG23250320231248244
|
0499264791
|
25/03/2023
|
SHYLAJA VIJAYAN
|
SHYLAJA VIJAYAN
|
1608012003WL070068
|
00415
|
SBIN0070558
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
KL1608012003_041122APB_FTO_661013
|
1608012003NRG23261020220650757
|
7193963893
|
04/11/2022
|
BHAVANI SIVAN
|
BHAVANI SIVAN
|
1608012003WL037781
|
00415
|
SBIN0070558
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
KL1608012003_150323APB_FTO_1109001
|
1608012003NRG23140320231188944
|
0364313687
|
15/03/2023
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL066539
|
00415
|
SBIN0070498
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
KL1608012003_150323APB_FTO_1108819
|
1608012003NRG23140320231189253
|
0364875242
|
15/03/2023
|
SHEELA SUKUMARAN
|
SHEELA SUKUMARAN
|
1608012003WL066547
|
00415
|
SBIN0070498
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
KL1608012003_150323APB_FTO_1108819
|
1608012003NRG23140320231189308
|
0364874865
|
15/03/2023
|
ALEYAMMA ELDHO
|
ALEYAMMA ELDHO
|
1608012003WL066551
|
00415
|
SBIN0070498
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
KL1608012003_150323APB_FTO_1109001
|
1608012003NRG23140320231189348
|
0364313955
|
15/03/2023
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL066551
|
00415
|
SBIN0070498
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
KL1608012003_150323APB_FTO_1108819
|
1608012003NRG23140320231189349
|
0364874875
|
15/03/2023
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL066551
|
00415
|
SBIN0070498
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
KL1608012003_150323APB_FTO_1113880
|
1608012003NRG23150320231207105
|
0364797100
|
15/03/2023
|
SHYLAJA VIJAYAN
|
SHYLAJA VIJAYAN
|
1608012003WL067209
|
00415
|
SBIN0070558
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
KL1608012003_150323APB_FTO_1114459
|
1608012003NRG23150320231207538
|
0364985384
|
15/03/2023
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL067237
|
00415
|
SBIN0012876
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
KL1608012003_150323APB_FTO_1114459
|
1608012003NRG23150320231207539
|
0364985385
|
15/03/2023
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL067237
|
00415
|
SBIN0012876
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
KL1608012003_150323APB_FTO_1114459
|
1608012003NRG23150320231207540
|
0364985386
|
15/03/2023
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL067237
|
00415
|
SBIN0012876
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
KL1608012003_150323FTO_1109334
|
1608012003NRG23160220231087639
|
0364151733
|
15/03/2023
|
CHANDRIKA MOHANAN
|
CHANDRIKA MOHANAN
|
1608012WL0061537
|
00415
|
SBIN0070498
|
1866
|
31/03/2023
|
Account closed
|
2535
|
KL1608012003_150323FTO_1109334
|
1608012003NRG23160220231087652
|
0364151732
|
15/03/2023
|
SHEELA SUKUMARAN
|
SHEELA SUKUMARAN
|
1608012WL0061537
|
00415
|
SBIN0070498
|
622
|
31/03/2023
|
Account closed
|
2536
|
KL1608012003_181022APB_FTO_590925
|
1608012003NRG23171020220617081
|
7192590838
|
18/10/2022
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL035756
|
00415
|
SBIN0070558
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
KL1608012003_181022APB_FTO_590925
|
1608012003NRG23171020220617121
|
7192590887
|
18/10/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL035757
|
00415
|
SBIN0012876
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
KL1608012003_190722APB_FTO_274487
|
1608012003NRG23190720220296605
|
3304607508
|
19/07/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL018760
|
00415
|
SBIN0070498
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
KL1608012003_191222APB_FTO_836536
|
1608012003NRG23191220220901013
|
8308599425
|
19/12/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL050503
|
00415
|
SBIN0012876
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
KL1608012003_210323APB_FTO_1152897
|
1608012003NRG23210320231230086
|
0499264951
|
21/03/2023
|
PAULOSE P M
|
PAULOSE P M
|
1608012003WL068817
|
00415
|
SBIN0070558
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
KL1608012003_210323APB_FTO_1152897
|
1608012003NRG23210320231230093
|
0499264962
|
21/03/2023
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL068817
|
00415
|
SBIN0070558
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
KL1608012003_220822APB_FTO_417546
|
1608012003NRG23220820220429386
|
4395412691
|
22/08/2022
|
SULOCHANA GOPALAN
|
SULOCHANA GOPALAN
|
1608012003WL025800
|
00415
|
SBIN0070498
|
1244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
KL1608012003_270622APB_FTO_186499
|
1608012003NRG23270620220191662
|
3411027441
|
27/06/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL013034
|
00415
|
SBIN0070558
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
KL1608012003_311222APB_FTO_897920
|
1608012003NRG23271220220942259
|
8321497001
|
31/12/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL052639
|
00415
|
SBIN0070498
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
KL1608012003_280123APB_FTO_1000709
|
1608012003NRG23280120231055943
|
8522890270
|
28/01/2023
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL058907
|
00415
|
SBIN0070558
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
KL1608012003_280123APB_FTO_1000709
|
1608012003NRG23280120231055968
|
8522890325
|
28/01/2023
|
REMANI SASI
|
REMANI SASI
|
1608012003WL058908
|
00415
|
SBIN0012876
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
KL1608012003_280123APB_FTO_1000709
|
1608012003NRG23280120231055972
|
8522890322
|
28/01/2023
|
SULOCHANA GOPALAN
|
SULOCHANA GOPALAN
|
1608012003WL058908
|
00415
|
SBIN0012876
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
KL1608012003_280522APB_FTO_141764
|
1608012003NRG23280520220075737
|
1890997752
|
28/05/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL006540
|
00415
|
SBIN0070558
|
933
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
KL1608012003_280522APB_FTO_141764
|
1608012003NRG23280520220075742
|
1890997744
|
28/05/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL006541
|
00415
|
SBIN0070498
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
KL1608012003_311222APB_FTO_897865
|
1608012003NRG23281220220947055
|
8321504678
|
31/12/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL052891
|
00415
|
SBIN0012876
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
KL1608012003_311222APB_FTO_897865
|
1608012003NRG23281220220947097
|
8321504792
|
31/12/2022
|
SAROJANI THANKAPPAN
|
SAROJANI THANKAPPAN
|
1608012003WL052893
|
00415
|
SBIN0070558
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
KL1608012003_311222APB_FTO_897920
|
1608012003NRG23281220220947285
|
8321496918
|
31/12/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL052902
|
00415
|
SBIN0070498
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
KL1608012003_311222APB_FTO_897920
|
1608012003NRG23281220220947288
|
8321496985
|
31/12/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL052902
|
00415
|
SBIN0070498
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
KL1608012003_311222APB_FTO_897920
|
1608012003NRG23281220220947308
|
8321496858
|
31/12/2022
|
SAINABA
|
SAINABA
|
1608012003WL052903
|
00415
|
SBIN0070558
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
KL1608012003_311222APB_FTO_897920
|
1608012003NRG23281220220947337
|
8321496892
|
31/12/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL052905
|
00415
|
SBIN0012876
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
KL1608012003_300822APB_FTO_449532
|
1608012003NRG23290820220453881
|
5132122138
|
30/08/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL027080
|
00415
|
SBIN0070558
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
KL1608012003_311222APB_FTO_897865
|
1608012003NRG23311220220962740
|
8321504785
|
31/12/2022
|
THANKAMMA MAKOTHA
|
THANKAMMA MAKOTHA
|
1608012003WL053805
|
00415
|
SBIN0070498
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
KL1608012004_220822APB_FTO_417483
|
1608012004NRG23220820220431315
|
5130547350
|
22/08/2022
|
KUNJUMOL K C
|
KUNJUMOL K C
|
1608012004WL025896
|
00468
|
UBIN0545384
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
KL1608012005_280323FTO_1203515
|
1608012005NRG23240320231244715
|
1690044392
|
28/03/2023
|
AMBIKA AYYAPPANKUTTY
|
AMBIKA AYYAPPANKUTTY
|
1608012005WL069851
|
00048
|
BKID0008579
|
1555
|
19/05/2023
|
Account closed
|
2560
|
KL1608012006_050922APB_FTO_476516
|
1608012006NRG23050920220492233
|
5230849785
|
05/09/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL028975
|
00468
|
UBIN0533882
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
KL1608012003_250323APB_FTO_1183057
|
1608012003NRG23230320231237404
|
0499269802
|
25/03/2023
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL069349
|
00415
|
SBIN0070498
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
KL1608012003_250323APB_FTO_1183057
|
1608012003NRG23240320231241081
|
0499269810
|
25/03/2023
|
SHEELA SUKUMARAN
|
SHEELA SUKUMARAN
|
1608012003WL069581
|
00415
|
SBIN0070498
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
KL1608012003_290722APB_FTO_310860
|
1608012003NRG23250720220324688
|
3586251684
|
29/07/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL020223
|
00415
|
SBIN0012876
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
KL1608012003_290722APB_FTO_310860
|
1608012003NRG23270720220338648
|
3586251714
|
29/07/2022
|
MARY YACOB
|
MARY YACOB
|
1608012003WL020884
|
00415
|
SBIN0070931
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
KL1608012003_290722APB_FTO_310860
|
1608012003NRG23270720220338743
|
3586251855
|
29/07/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL020888
|
00415
|
SBIN0070558
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
KL1608012003_290722APB_FTO_310860
|
1608012003NRG23270720220339142
|
3586252006
|
29/07/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL020907
|
00415
|
SBIN0070498
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
KL1608012003_290722APB_FTO_310860
|
1608012003NRG23270720220339174
|
3586251664
|
29/07/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL020908
|
00415
|
SBIN0070498
|
1866
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
KL1608012003_290722APB_FTO_310860
|
1608012003NRG23270720220340642
|
3586251955
|
29/07/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL020982
|
00415
|
SBIN0070498
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
KL1608012003_290722APB_FTO_310860
|
1608012003NRG23270720220340646
|
3586251747
|
29/07/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL020982
|
00415
|
SBIN0070498
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
KL1608012003_290722APB_FTO_310860
|
1608012003NRG23270720220340813
|
3586251897
|
29/07/2022
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL020987
|
00415
|
SBIN0070498
|
311
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
KL1608012003_290722APB_FTO_310860
|
1608012003NRG23270720220340827
|
3586251956
|
29/07/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL020988
|
00415
|
SBIN0070498
|
311
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
KL1608012003_290722APB_FTO_310860
|
1608012003NRG23270720220340832
|
3586251746
|
29/07/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL020988
|
00415
|
SBIN0070498
|
311
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
KL1608012003_290622APB_FTO_189364
|
1608012003NRG23290620220207399
|
2815651041
|
29/06/2022
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL013953
|
00415
|
SBIN0070498
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
KL1608012003_290622APB_FTO_189364
|
1608012003NRG23290620220208083
|
2815651129
|
29/06/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL013987
|
00415
|
SBIN0070558
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
KL1608012003_011022FTO_539235
|
1608012003NRG23300920220552984
|
5340646838
|
01/10/2022
|
THANKAMMA GOPI
|
THANKAMMA GOPI
|
1608012WL0032276
|
00415
|
SBIN0012876
|
622
|
08/10/2022
|
No Such Account
|
2576
|
KL1608012003_011022FTO_539235
|
1608012003NRG23300920220552985
|
5340646837
|
01/10/2022
|
THANKAMMA GOPI
|
THANKAMMA GOPI
|
1608012WL0032276
|
00415
|
SBIN0012876
|
1866
|
08/10/2022
|
No Such Account
|
2577
|
KL1608012004_020922APB_FTO_460495
|
1608012004NRG23020920220470903
|
5131573502
|
02/09/2022
|
SOSAMMA KUNJU
|
SOSAMMA KUNJU
|
1608012004WL027975
|
00468
|
UBIN0545384
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
KL1608012005_031022APB_FTO_543519
|
1608012005NRG23031020220564844
|
5339442628
|
03/10/2022
|
SANTHA KURUMPAN
|
SANTHA KURUMPAN
|
1608012005WL032881
|
00468
|
UBIN0533882
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
KL1608012003_041122FTO_661026
|
1608012003NRG23011120220675461
|
7193772499
|
04/11/2022
|
THANKAMMA GOPI
|
THANKAMMA GOPI
|
1608012WL0039197
|
00415
|
SBIN0012876
|
622
|
15/12/2022
|
No Such Account
|
2580
|
KL1608012003_041122FTO_661026
|
1608012003NRG23011120220675462
|
7193772500
|
04/11/2022
|
THANKAMMA GOPI
|
THANKAMMA GOPI
|
1608012WL0039197
|
00415
|
SBIN0012876
|
1866
|
15/12/2022
|
No Such Account
|
2581
|
KL1608012003_100622APB_FTO_165686
|
1608012003NRG23070620220112301
|
2320437346
|
10/06/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL008679
|
00415
|
SBIN0070558
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
KL1608012003_071222APB_FTO_783169
|
1608012003NRG23071220220843263
|
8191408509
|
07/12/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL047524
|
00415
|
SBIN0070498
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
KL1608012003_071222APB_FTO_783169
|
1608012003NRG23071220220843282
|
8191408424
|
07/12/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL047525
|
00415
|
SBIN0070558
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
KL1608012003_071222APB_FTO_783169
|
1608012003NRG23071220220843286
|
8191408447
|
07/12/2022
|
SARAKUTTY PAULOSE
|
SARAKUTTY PAULOSE
|
1608012003WL047526
|
00415
|
SBIN0012876
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
KL1608012003_071222APB_FTO_783169
|
1608012003NRG23071220220843394
|
8191408590
|
07/12/2022
|
SHYLAJA VIJAYAN
|
SHYLAJA VIJAYAN
|
1608012003WL047531
|
00415
|
SBIN0070558
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
KL1608012003_071222APB_FTO_783169
|
1608012003NRG23071220220843410
|
8191408542
|
07/12/2022
|
ALEYAMMA YACOB
|
ALEYAMMA YACOB
|
1608012003WL047532
|
00415
|
SBIN0070558
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
KL1608012003_071222APB_FTO_783169
|
1608012003NRG23071220220843512
|
8191408446
|
07/12/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL047535
|
00415
|
SBIN0012876
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
KL1608012003_071222APB_FTO_783169
|
1608012003NRG23071220220843542
|
8191408394
|
07/12/2022
|
THANKAMMA KUMARAN
|
THANKAMMA KUMARAN
|
1608012003WL047537
|
00415
|
SBIN0070931
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
KL1608012003_071222APB_FTO_783169
|
1608012003NRG23071220220843666
|
8191408423
|
07/12/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL047545
|
00415
|
SBIN0070159
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
KL1608012003_071222APB_FTO_783169
|
1608012003NRG23071220220843688
|
8191408481
|
07/12/2022
|
RADHA KRISHNANKUTTY
|
RADHA KRISHNANKUTTY
|
1608012003WL047547
|
00415
|
SBIN0070498
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
KL1608012003_100622APB_FTO_165686
|
1608012003NRG23100620220124900
|
2320437347
|
10/06/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL009405
|
00415
|
SBIN0070558
|
622
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
KL1608012003_100622APB_FTO_165686
|
1608012003NRG23100620220124909
|
2320437313
|
10/06/2022
|
KUTTAPPAN.T.V.
|
KUTTAPPAN.T.V.
|
1608012003WL009406
|
00415
|
SBIN0070931
|
622
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
KL1608012003_101122APB_FTO_684054
|
1608012003NRG23101120220730738
|
7194751526
|
10/11/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL041812
|
00415
|
SBIN0070498
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
KL1608012003_101122APB_FTO_684054
|
1608012003NRG23101120220730739
|
7194751527
|
10/11/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL041812
|
00415
|
SBIN0070498
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
KL1608012003_101122APB_FTO_684054
|
1608012003NRG23101120220730744
|
7194751552
|
10/11/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL041812
|
00415
|
SBIN0070498
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
KL1608012003_101122APB_FTO_684054
|
1608012003NRG23101120220730745
|
7194751553
|
10/11/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL041812
|
00415
|
SBIN0070498
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
KL1608012006_091222APB_FTO_799410
|
1608012006NRG23091220220864393
|
8191494333
|
09/12/2022
|
SINI VIJU
|
SINI VIJU
|
1608012006WL048541
|
00468
|
UBIN0533882
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
KL1608012006_091222APB_FTO_799410
|
1608012006NRG23091220220865101
|
8191494119
|
09/12/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL048583
|
00468
|
UBIN0533882
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
KL1608012006_091222APB_FTO_799410
|
1608012006NRG23091220220865102
|
8191494120
|
09/12/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL048583
|
00468
|
UBIN0533882
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
KL1608012006_150323APB_FTO_1113980
|
1608012006NRG23140320231170674
|
0364771819
|
15/03/2023
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL066068
|
00468
|
UBIN0533882
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
KL1608012006_150323APB_FTO_1113980
|
1608012006NRG23140320231172133
|
0364771820
|
15/03/2023
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL066095
|
00468
|
UBIN0533882
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
KL1608012006_150323APB_FTO_1113980
|
1608012006NRG23140320231172134
|
0364771913
|
15/03/2023
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL066095
|
00468
|
UBIN0533882
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
KL1608012006_150323APB_FTO_1113980
|
1608012006NRG23140320231172135
|
0364771914
|
15/03/2023
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL066095
|
00468
|
UBIN0533882
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
KL1608012006_150323APB_FTO_1113980
|
1608012006NRG23140320231174090
|
0364771720
|
15/03/2023
|
SINI VIJU
|
SINI VIJU
|
1608012006WL066141
|
00468
|
UBIN0533882
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
KL1608012006_150323APB_FTO_1113980
|
1608012006NRG23140320231174091
|
0364771721
|
15/03/2023
|
SINI VIJU
|
SINI VIJU
|
1608012006WL066141
|
00468
|
UBIN0533882
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
KL1608012006_150323APB_FTO_1113980
|
1608012006NRG23140320231174092
|
0364771722
|
15/03/2023
|
SINI VIJU
|
SINI VIJU
|
1608012006WL066141
|
00468
|
UBIN0533882
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
KL1608012006_150323APB_FTO_1113980
|
1608012006NRG23140320231174093
|
0364771723
|
15/03/2023
|
SINI VIJU
|
SINI VIJU
|
1608012006WL066141
|
00468
|
UBIN0533882
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
KL1608012006_300922APB_FTO_533312
|
1608012006NRG23300920220554007
|
5339410050
|
30/09/2022
|
SINI VIJU
|
SINI VIJU
|
1608012006WL032320
|
00468
|
UBIN0533882
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
KL1608013001_010922APB_FTO_455440
|
1608013001NRG23010920220462248
|
5129459311
|
01/09/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL027576
|
00089
|
CBIN0280964
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
KL1608013001_030822APB_FTO_334495
|
1608013001NRG23030820220370506
|
3902166992
|
03/08/2022
|
Karthu Velayudhan
|
Karthu Velayudhan
|
1608013001WL022496
|
00415
|
SBIN0070368
|
1244
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
KL1608013001_030922APB_FTO_464365
|
1608013001NRG23030920220476276
|
5129287056
|
03/09/2022
|
SAJITHA NOUPHEL
|
SAJITHA NOUPHEL
|
1608013001WL028207
|
00089
|
CBIN0280964
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
KL1608013001_061022APB_FTO_550252
|
1608013001NRG23061020220574128
|
5477421059
|
06/10/2022
|
RABIYA AZIZ E K
|
RABIYA AZIZ E K
|
1608013001WL033376
|
00415
|
SBIN0070368
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
KL1608013001_110822APB_FTO_374440
|
1608013001NRG23110820220398456
|
4027058833
|
11/08/2022
|
Kamalakshy C.K
|
Kamalakshy C.K
|
1608013001WL024014
|
00415
|
SBIN0070368
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
KL1608012003_170822APB_FTO_397499
|
1608012003NRG23120820220403091
|
4151510015
|
17/08/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL024268
|
00415
|
SBIN0070498
|
311
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
KL1608012003_170822APB_FTO_397499
|
1608012003NRG23120820220403120
|
4151509839
|
17/08/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL024269
|
00415
|
SBIN0070558
|
311
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
KL1608012003_120922APB_FTO_489568
|
1608012003NRG23120920220506031
|
5230960833
|
12/09/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL029673
|
00415
|
SBIN0070498
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
KL1608012003_120922APB_FTO_489568
|
1608012003NRG23120920220506161
|
5230960892
|
12/09/2022
|
MARY YACOB
|
MARY YACOB
|
1608012003WL029678
|
00415
|
SBIN0070931
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
KL1608012003_160522APB_FTO_119880
|
1608012003NRG23130520220038362
|
1595727796
|
16/05/2022
|
MARY YACOB
|
MARY YACOB
|
1608012003WL003947
|
00415
|
SBIN0070931
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
KL1608012003_130722APB_FTO_249505
|
1608012003NRG23130720220269436
|
3146933804
|
13/07/2022
|
PONNAMMA GOPI
|
PONNAMMA GOPI
|
1608012003WL017348
|
00415
|
SBIN0070498
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
KL1608012003_150323APB_FTO_1108639
|
1608012003NRG23140320231186122
|
0364812379
|
15/03/2023
|
SHEELA SUKUMARAN
|
SHEELA SUKUMARAN
|
1608012003WL066444
|
00415
|
SBIN0070498
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
KL1608012003_150323APB_FTO_1108639
|
1608012003NRG23140320231189118
|
0364812461
|
15/03/2023
|
THANKAMMA MAKOTHA
|
THANKAMMA MAKOTHA
|
1608012003WL066545
|
00415
|
SBIN0070498
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
KL1608012003_150323APB_FTO_1108639
|
1608012003NRG23140320231189119
|
0364812462
|
15/03/2023
|
THANKAMMA MAKOTHA
|
THANKAMMA MAKOTHA
|
1608012003WL066545
|
00415
|
SBIN0070498
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
KL1608012003_150323APB_FTO_1108639
|
1608012003NRG23140320231189254
|
0364812380
|
15/03/2023
|
SHEELA SUKUMARAN
|
SHEELA SUKUMARAN
|
1608012003WL066547
|
00415
|
SBIN0070498
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
KL1608012003_150323APB_FTO_1108639
|
1608012003NRG23140320231189269
|
0364812325
|
15/03/2023
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL066547
|
00415
|
SBIN0012876
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
KL1608012003_150323APB_FTO_1114667
|
1608012003NRG23150320231207679
|
0364875489
|
15/03/2023
|
DHANYA
|
DHANYA
|
1608012003WL067246
|
00657
|
KLGB0040674
|
4354
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
KL1608012003_150922APB_FTO_497742
|
1608012003NRG23150920220510456
|
5230840013
|
15/09/2022
|
SULOCHANA GOPALAN
|
SULOCHANA GOPALAN
|
1608012003WL029964
|
00415
|
SBIN0012876
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
KL1608012003_160522APB_FTO_119880
|
1608012003NRG23160520220040890
|
1595727775
|
16/05/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL004094
|
00415
|
SBIN0070498
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
KL1608012003_170822APB_FTO_397499
|
1608012003NRG23160820220410705
|
4151509873
|
17/08/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL024753
|
00415
|
SBIN0070498
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
KL1608012003_170822APB_FTO_397499
|
1608012003NRG23160820220410836
|
4151509991
|
17/08/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL024759
|
00415
|
SBIN0070159
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
KL1608012003_170822APB_FTO_397499
|
1608012003NRG23170820220415363
|
4151509998
|
17/08/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL024960
|
00415
|
SBIN0012876
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
KL1608013001_230522APB_FTO_131985
|
1608013001NRG23230520220060347
|
1595718536
|
23/05/2022
|
SELEENA JOSE
|
SELEENA JOSE
|
1608013001WL005437
|
00415
|
SBIN0070368
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
KL1608013001_270722APB_FTO_307261
|
1608013001NRG23270720220337603
|
3445104061
|
27/07/2022
|
KARTHU VALAYUDHAN
|
KARTHU VALAYUDHAN
|
1608013001WL020846
|
00415
|
SBIN0070368
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
KL1608013001_280922APB_FTO_525006
|
1608013001NRG23280920220544756
|
5235167392
|
28/09/2022
|
RABIYA AZIZ E K
|
RABIYA AZIZ E K
|
1608013001WL031819
|
00415
|
SBIN0070368
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
KL1608013002_020722APB_FTO_202445
|
1608013002NRG23010720220222448
|
2914453876
|
02/07/2022
|
Sathy Prabhakaran
|
Sathy Prabhakaran
|
1608013002WL014802
|
00415
|
SBIN0008596
|
622
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
KL1608013002_020722APB_FTO_202445
|
1608013002NRG23010720220222451
|
2914453870
|
02/07/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL014802
|
00415
|
SBIN0070375
|
622
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
KL1608013002_140323APB_FTO_1100963
|
1608013002NRG23140320231152216
|
0353554392
|
14/03/2023
|
Anandavally
|
Anandavally
|
1608013002WL065747
|
00048
|
BKID0008570
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2637
|
KL1608013002_140323APB_FTO_1100963
|
1608013002NRG23140320231152217
|
0353554393
|
14/03/2023
|
Anandavally
|
Anandavally
|
1608013002WL065747
|
00048
|
BKID0008570
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2638
|
KL1608013002_211022APB_FTO_604190
|
1608013002NRG23211020220635196
|
7192621211
|
21/10/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL036808
|
00415
|
SBIN0070375
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
KL1608013002_231222FTO_857557
|
1608013002NRG23231220220924132
|
8302221395
|
23/12/2022
|
Jenni Binu
|
Jenni Binu
|
1608013WL0051718
|
00415
|
SBIN0070375
|
1555
|
01/02/2023
|
Account closed
|
2640
|
KL1608013002_270622APB_FTO_186583
|
1608013002NRG23240620220188050
|
2811813687
|
27/06/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL012882
|
00415
|
SBIN0070375
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
KL1608013002_250123APB_FTO_991370
|
1608013002NRG23250120231045783
|
8467654313
|
25/01/2023
|
KANCHANA A K
|
KANCHANA A K
|
1608013002WL058329
|
00415
|
SBIN0070028
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
KL1608013002_250123APB_FTO_991370
|
1608013002NRG23250120231045796
|
8467654300
|
25/01/2023
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL058329
|
00415
|
SBIN0070375
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
KL1608013002_270323APB_FTO_1191377
|
1608013002NRG23270320231251691
|
0499259499
|
27/03/2023
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL070366
|
00415
|
SBIN0070375
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
KL1608013002_270422FTO_82990
|
1608013002NRG23270420220008433
|
1222212214
|
27/04/2022
|
Vijayan M M
|
Vijayan M M
|
1608013002WL001402
|
00312
|
NMGB0000203
|
2177
|
14/05/2022
|
Participant not mapped to the product
|
2645
|
KL1608013003_141222APB_FTO_818019
|
1608013003NRG23141220220883491
|
8260228207
|
14/12/2022
|
Rahim K A
|
Rahim K A
|
1608013003WL049588
|
00415
|
SBIN0070378
|
2177
|
31/01/2023
|
Account closed
|
2646
|
KL1608013004_010323APB_FTO_1071690
|
1608013004NRG23010320231109915
|
0014461708
|
01/03/2023
|
PHILOMINA VARGHESE
|
PHILOMINA VARGHESE
|
1608013004WL063402
|
00415
|
SBIN0070425
|
311
|
22/03/2023
|
Account closed
|
2647
|
KL1608013004_021122APB_FTO_649368
|
1608013004NRG23021120220684141
|
7194010319
|
02/11/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL039616
|
00657
|
KLGB0040603
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
KL1608013004_021122APB_FTO_649441
|
1608013004NRG23021120220684235
|
7194054335
|
02/11/2022
|
CHEETHU ALIYAR
|
CHEETHU ALIYAR
|
1608013004WL039624
|
00415
|
SBIN0070931
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
KL1608013004_070722APB_FTO_225876
|
1608013004NRG23060720220243235
|
3009475998
|
07/07/2022
|
MARCY GEORGE
|
MARCY GEORGE
|
1608013004WL015934
|
00415
|
SBIN0070375
|
622
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
KL1608013004_061022APB_FTO_551797
|
1608013004NRG23061020220578178
|
5477454401
|
06/10/2022
|
THANKA KUMARAN
|
THANKA KUMARAN
|
1608013004WL033567
|
00415
|
SBIN0070425
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
KL1608013004_071022APB_FTO_557428
|
1608013004NRG23071020220584613
|
5563078847
|
07/10/2022
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL033935
|
00415
|
SBIN0070375
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
KL1608013004_071222APB_FTO_791328
|
1608013004NRG23071220220856569
|
8191463282
|
07/12/2022
|
ELSY JOY
|
ELSY JOY
|
1608013004WL048128
|
00415
|
SBIN0070425
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
KL1608013004_081222APB_FTO_794289
|
1608013004NRG23081220220860124
|
8195959625
|
08/12/2022
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL048296
|
00415
|
SBIN0070425
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
KL1608013004_081222APB_FTO_794818
|
1608013004NRG23081220220861070
|
8191361554
|
08/12/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL048348
|
00657
|
KLGB0040603
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
KL1608013004_111122APB_FTO_689379
|
1608013004NRG23111120220736484
|
7196108299
|
11/11/2022
|
BEEVI SAIDU
|
BEEVI SAIDU
|
1608013004WL042140
|
00415
|
SBIN0070425
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
KL1608013004_111122APB_FTO_689379
|
1608013004NRG23111120220736497
|
7196108308
|
11/11/2022
|
NABEESA SYEDU
|
NABEESA SYEDU
|
1608013004WL042140
|
00415
|
SBIN0070425
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
KL1608013004_121222FTO_809214
|
1608013004NRG23121220220877102
|
8193575201
|
12/12/2022
|
ALEYAMMA POULOSE
|
ALEYAMMA POULOSE
|
1608013004WL049233
|
00127
|
FDRL0001035
|
2177
|
27/01/2023
|
No Such Account
|
2658
|
KL1608013004_131222APB_FTO_813726
|
1608013004NRG23131220220880613
|
8259093377
|
13/12/2022
|
BEEVI SAIDU
|
BEEVI SAIDU
|
1608013004WL049449
|
00415
|
SBIN0070425
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
KL1608013004_140323APB_FTO_1102431
|
1608013004NRG23140320231164328
|
0360575653
|
14/03/2023
|
THRESSYAMMA ANTONY
|
THRESSYAMMA ANTONY
|
1608013004WL065960
|
00415
|
SBIN0070425
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
KL1608013004_140323APB_FTO_1102431
|
1608013004NRG23140320231164373
|
0360575680
|
14/03/2023
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL065960
|
00415
|
SBIN0070425
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
KL1608013004_140323APB_FTO_1102431
|
1608013004NRG23140320231167938
|
0360575575
|
14/03/2023
|
CHEETHU
|
CHEETHU
|
1608013004WL065998
|
00415
|
SBIN0070931
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
KL1608013004_140622APB_FTO_172226
|
1608013004NRG23140620220141919
|
2365707201
|
14/06/2022
|
SOOSAN
|
SOOSAN
|
1608013004WL010396
|
00415
|
SBIN0070425
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
KL1608013004_160522APB_FTO_120016
|
1608013004NRG23160520220042995
|
1593336207
|
16/05/2022
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL004235
|
00415
|
SBIN0070375
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
KL1608013004_160522APB_FTO_120016
|
1608013004NRG23160520220043006
|
1593336205
|
16/05/2022
|
SALEENA
|
SALEENA
|
1608013004WL004235
|
00657
|
KLGB0040603
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
KL1608013004_171222APB_FTO_830417
|
1608013004NRG23171220220894522
|
8260243928
|
17/12/2022
|
MINI ABRAHAM
|
MINI ABRAHAM
|
1608013004WL050189
|
00415
|
SBIN0070375
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
KL1608013004_180622APB_FTO_179072
|
1608013004NRG23180620220161949
|
2459732633
|
18/06/2022
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL011435
|
00415
|
SBIN0070375
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
KL1608013004_210123APB_FTO_976277
|
1608013004NRG23210120231031592
|
8464791404
|
21/01/2023
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL057542
|
00415
|
SBIN0070425
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
KL1608013004_221222APB_FTO_854588
|
1608013004NRG23221220220921384
|
8304420256
|
22/12/2022
|
ELSY JOY
|
ELSY JOY
|
1608013004WL051545
|
00415
|
SBIN0070425
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
KL1608013004_250123APB_FTO_992572
|
1608013004NRG23250120231046708
|
8467648207
|
25/01/2023
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL058385
|
00415
|
SBIN0070425
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
KL1608013004_271222FTO_876356
|
1608013004NRG23271220220942791
|
8304105515
|
27/12/2022
|
THANKAMMA K C
|
THANKAMMA K C
|
1608013WL0052666
|
00657
|
KLGB0040603
|
1244
|
01/02/2023
|
No Such Account
|
2671
|
KL1608013004_271222FTO_876356
|
1608013004NRG23271220220942792
|
8304105516
|
27/12/2022
|
THANKAMMA K C
|
THANKAMMA K C
|
1608013WL0052666
|
00657
|
KLGB0040603
|
311
|
01/02/2023
|
No Such Account
|
2672
|
KL1608013004_271222FTO_876356
|
1608013004NRG23271220220942793
|
8304105517
|
27/12/2022
|
THANKAMMA K C
|
THANKAMMA K C
|
1608013WL0052666
|
00657
|
KLGB0040603
|
1555
|
01/02/2023
|
No Such Account
|
2673
|
KL1608013004_311022APB_FTO_642153
|
1608013004NRG23291020220666409
|
7194002828
|
31/10/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL038739
|
00657
|
KLGB0040603
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
KL1608013004_300922APB_FTO_532211
|
1608013004NRG23300920220554276
|
5340960688
|
30/09/2022
|
LAKSHMIKUTTYAMMA SUKUMARAN
|
LAKSHMIKUTTYAMMA SUKUMARAN
|
1608013004WL032328
|
00415
|
SBIN0070425
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
KL1608013004_300922APB_FTO_532211
|
1608013004NRG23300920220554289
|
5340960677
|
30/09/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL032328
|
00657
|
KLGB0040603
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
KL1608013005_020822FTO_329997
|
1608013005NRG23020820220364016
|
3720950290
|
02/08/2022
|
SINI
|
SINI
|
1608013005WL022161
|
00545
|
CSBK0000125
|
933
|
08/08/2022
|
Account closed
|
2677
|
KL1608013005_020822APB_FTO_330027
|
1608013005NRG23020820220364018
|
3720755412
|
02/08/2022
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL022161
|
00048
|
BKID0008570
|
1244
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
KL1608013005_160522APB_FTO_120150
|
1608013005NRG23160520220042890
|
1593304982
|
16/05/2022
|
E C Baby
|
E C Baby
|
1608013005WL004231
|
00048
|
BKID0008570
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
KL1608013005_190123APB_FTO_964592
|
1608013005NRG23190120231020734
|
8462784237
|
19/01/2023
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL056996
|
00048
|
BKID0008570
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
KL1608013005_191122APB_FTO_720250
|
1608013005NRG23191120220772570
|
7197856281
|
19/11/2022
|
Rekha Sabu
|
Rekha Sabu
|
1608013005WL043951
|
00048
|
BKID0008570
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
KL1608013005_191222APB_FTO_836094
|
1608013005NRG23191220220903768
|
8299119185
|
19/12/2022
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL050643
|
00048
|
BKID0008570
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
KL1608013005_191222APB_FTO_836094
|
1608013005NRG23191220220903803
|
8299119186
|
19/12/2022
|
Rekha Sabu
|
Rekha Sabu
|
1608013005WL050645
|
00048
|
BKID0008570
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
KL1608013005_220223APB_FTO_1057144
|
1608013005NRG23220220231097450
|
9309593803
|
22/02/2023
|
Rekha Sabu
|
Rekha Sabu
|
1608013005WL062308
|
00048
|
BKID0008570
|
311
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
KL1608013005_220223APB_FTO_1057144
|
1608013005NRG23220220231097451
|
9309593804
|
22/02/2023
|
Rekha Sabu
|
Rekha Sabu
|
1608013005WL062308
|
00048
|
BKID0008570
|
311
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
KL1608013005_220323APB_FTO_1158394
|
1608013005NRG23220320231233053
|
0333576044
|
22/03/2023
|
KUNJUMOL ALIAS
|
KUNJUMOL ALIAS
|
1608013005WL068981
|
00048
|
BKID0008570
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2686
|
KL1608013005_230123APB_FTO_980762
|
1608013005NRG23230120231035627
|
8464877973
|
23/01/2023
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL057763
|
00048
|
BKID0008570
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
KL1608013001_310822APB_FTO_452094
|
1608013001NRG23310820220459358
|
5127558562
|
31/08/2022
|
RABIYA AZIZ E K
|
RABIYA AZIZ E K
|
1608013001WL027392
|
00415
|
SBIN0070368
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
KL1608013002_011222APB_FTO_769787
|
1608013002NRG23011220220827856
|
7208121592
|
01/12/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL046793
|
00415
|
SBIN0070375
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
KL1608013002_040522FTO_92989
|
1608013002NRG23040520220014018
|
1225040057
|
04/05/2022
|
Vijayan M M
|
Vijayan M M
|
1608013002WL001996
|
00312
|
NMGB0000203
|
2177
|
14/05/2022
|
Participant not mapped to the product
|
2690
|
KL1608013002_051122APB_FTO_662712
|
1608013002NRG23041120220700759
|
7194910592
|
05/11/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL040413
|
00415
|
SBIN0070375
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
KL1608013002_071022APB_FTO_555446
|
1608013002NRG23071020220581504
|
5563082023
|
07/10/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL033793
|
00415
|
SBIN0070375
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
KL1608013002_090622APB_FTO_163728
|
1608013002NRG23080620220118672
|
2365325267
|
09/06/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL008996
|
00415
|
SBIN0070375
|
311
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
KL1608013002_091222APB_FTO_801997
|
1608013002NRG23091220220870177
|
8191389683
|
09/12/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL048821
|
00415
|
SBIN0070375
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
KL1608013002_111022APB_FTO_569371
|
1608013002NRG23111020220599184
|
5625498001
|
11/10/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL034778
|
00415
|
SBIN0070375
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
KL1608013002_130123APB_FTO_943801
|
1608013002NRG23130120231003057
|
8308622790
|
13/01/2023
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL056045
|
00415
|
SBIN0070375
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
KL1608013002_130123APB_FTO_944146
|
1608013002NRG23130120231004414
|
8308660170
|
13/01/2023
|
SASEENDRANATH K V
|
SASEENDRANATH K V
|
1608013002WL056094
|
00415
|
SBIN0014968
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
KL1608013002_130123APB_FTO_944146
|
1608013002NRG23130120231004416
|
8308660171
|
13/01/2023
|
SANTHA P C
|
SANTHA P C
|
1608013002WL056094
|
00657
|
KLGB0040603
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
KL1608013002_141122APB_FTO_692050
|
1608013002NRG23141120220739897
|
7196082553
|
14/11/2022
|
Santha P.C
|
Santha P.C
|
1608013002WL042293
|
00415
|
SBIN0008596
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
KL1608013002_161222APB_FTO_827346
|
1608013002NRG23161220220889468
|
8260021585
|
16/12/2022
|
Saseendranath
|
Saseendranath
|
1608013002WL049931
|
00415
|
SBIN0070375
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
KL1608013002_161222APB_FTO_827346
|
1608013002NRG23161220220889471
|
8260021587
|
16/12/2022
|
Santha P.C
|
Santha P.C
|
1608013002WL049931
|
00415
|
SBIN0008596
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
KL1608013002_011122APB_FTO_646199
|
1608013002NRG23291020220666248
|
7193799842
|
01/11/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL038731
|
00415
|
SBIN0070375
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
KL1608013002_291222APB_FTO_884363
|
1608013002NRG23291220220949193
|
8317916766
|
29/12/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL053022
|
00415
|
SBIN0070375
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
KL1608013003_081122APB_FTO_675179
|
1608013003NRG23051120220703124
|
7194787513
|
08/11/2022
|
VIMALA P R
|
VIMALA P R
|
1608013003WL040531
|
00089
|
CBIN0284152
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
KL1608013002_080722APB_FTO_232548
|
1608013002NRG23080720220252898
|
3146881301
|
08/07/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL016471
|
00415
|
SBIN0070375
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
KL1608013002_090123APB_FTO_924498
|
1608013002NRG23090120230986861
|
8306840440
|
09/01/2023
|
Jenni Binu
|
Jenni Binu
|
1608013002WL055128
|
00415
|
SBIN0070375
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
KL1608013002_131222APB_FTO_810875
|
1608013002NRG23121220220875428
|
8259089271
|
13/12/2022
|
Saseendranath
|
Saseendranath
|
1608013002WL049121
|
00415
|
SBIN0070375
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
KL1608013002_131222APB_FTO_810875
|
1608013002NRG23121220220875431
|
8259089274
|
13/12/2022
|
Santha P.C
|
Santha P.C
|
1608013002WL049121
|
00415
|
SBIN0008596
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
KL1608013002_180123APB_FTO_961978
|
1608013002NRG23160120231009679
|
8522978163
|
18/01/2023
|
Jenni Binu
|
Jenni Binu
|
1608013002WL056348
|
00415
|
SBIN0070375
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
KL1608013002_191222APB_FTO_839085
|
1608013002NRG23191220220905518
|
8299370261
|
19/12/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL050726
|
00415
|
SBIN0070375
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
KL1608013002_200123APB_FTO_968162
|
1608013002NRG23200120231024732
|
8522869809
|
20/01/2023
|
SANTHA P C
|
SANTHA P C
|
1608013002WL057210
|
00657
|
KLGB0040603
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
KL1608013002_211222APB_FTO_847923
|
1608013002NRG23211220220914811
|
8304501102
|
21/12/2022
|
Jenni Binu
|
Jenni Binu
|
1608013002WL051178
|
00415
|
SBIN0070375
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
KL1608013002_211222APB_FTO_848011
|
1608013002NRG23211220220915108
|
8304388370
|
21/12/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL051188
|
00415
|
SBIN0070375
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
KL1608013002_231122APB_FTO_733193
|
1608013002NRG23231120220785860
|
7200058422
|
23/11/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL044608
|
00415
|
SBIN0070375
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
KL1608013002_250123APB_FTO_992305
|
1608013002NRG23250120231046238
|
8467654082
|
25/01/2023
|
Jenni Binu
|
Jenni Binu
|
1608013002WL058350
|
00415
|
SBIN0070375
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
KL1608013002_271022FTO_623382
|
1608013002NRG23261020220654313
|
7193002194
|
27/10/2022
|
Santha P.C
|
Santha P.C
|
1608013WL0037993
|
00415
|
SBIN0008596
|
1244
|
15/12/2022
|
Account closed
|
2716
|
KL1608013002_291222APB_FTO_881955
|
1608013002NRG23271220220942621
|
8317845044
|
29/12/2022
|
Jenni Binu
|
Jenni Binu
|
1608013002WL052657
|
00415
|
SBIN0070375
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
KL1608013002_311222APB_FTO_896336
|
1608013002NRG23311220220960853
|
8317814940
|
31/12/2022
|
SASEENDRANATH K V
|
SASEENDRANATH K V
|
1608013002WL053725
|
00415
|
SBIN0014968
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
KL1608013002_311222APB_FTO_896336
|
1608013002NRG23311220220960855
|
8317814941
|
31/12/2022
|
SANTHA P C
|
SANTHA P C
|
1608013002WL053725
|
00657
|
KLGB0040603
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
KL1608013003_171122APB_FTO_706818
|
1608013003NRG23141120220742017
|
7197643023
|
17/11/2022
|
VIMALA P R
|
VIMALA P R
|
1608013003WL042435
|
00089
|
CBIN0284152
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
KL1608013003_210422FTO_68948
|
1608013003NRG23210420220005618
|
1222277876
|
21/04/2022
|
Thankamani Kochayyappan
|
Thankamani Kochayyappan
|
1608013003WL000882
|
00415
|
SBIN0070378
|
1244
|
14/05/2022
|
Account closed
|
2721
|
KL1608013003_280422FTO_86758
|
1608013003NRG23280420220009447
|
1222556470
|
28/04/2022
|
Thankamani Kochayyappan
|
Thankamani Kochayyappan
|
1608013003WL001554
|
00415
|
SBIN0070378
|
311
|
14/05/2022
|
Account closed
|
2722
|
KL1608013003_140622APB_FTO_172540
|
1608013003NRG23140620220139396
|
2434963038
|
14/06/2022
|
VIMALA P R
|
VIMALA P R
|
1608013003WL010244
|
00089
|
CBIN0284152
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
KL1608013004_010922APB_FTO_456678
|
1608013004NRG23010920220466011
|
5127393110
|
01/09/2022
|
NANGELI KUNJAPPAN
|
NANGELI KUNJAPPAN
|
1608013004WL027757
|
00415
|
SBIN0070425
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
KL1608013004_020722APB_FTO_200869
|
1608013004NRG23020720220223682
|
2853731697
|
02/07/2022
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL014868
|
00415
|
SBIN0070375
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
KL1608013004_071222APB_FTO_789660
|
1608013004NRG23021220220833784
|
8191384152
|
07/12/2022
|
THANKAMMA K C
|
THANKAMMA K C
|
1608013004WL047112
|
00415
|
SBIN0070425
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
KL1608013004_040123APB_FTO_906317
|
1608013004NRG23040120230971175
|
8306841193
|
04/01/2023
|
CHITHU ALIYAR
|
CHITHU ALIYAR
|
1608013004WL054175
|
00415
|
SBIN0070425
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
KL1608013004_111122APB_FTO_689456
|
1608013004NRG23041120220701311
|
7196360339
|
11/11/2022
|
CHEETHU ALIYAR
|
CHEETHU ALIYAR
|
1608013004WL040443
|
00415
|
SBIN0070931
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
KL1608013004_061022APB_FTO_548718
|
1608013004NRG23061020220573689
|
5477389311
|
06/10/2022
|
LAKSHMIKUTTYAMMA SUKUMARAN
|
LAKSHMIKUTTYAMMA SUKUMARAN
|
1608013004WL033352
|
00415
|
SBIN0070425
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
KL1608013004_061022APB_FTO_548718
|
1608013004NRG23061020220573702
|
5477389298
|
06/10/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL033352
|
00657
|
KLGB0040603
|
1244
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
KL1608013004_070123APB_FTO_920945
|
1608013004NRG23070120230984107
|
8306839160
|
07/01/2023
|
CHITHU ALIYAR
|
CHITHU ALIYAR
|
1608013004WL054989
|
00415
|
SBIN0070425
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
KL1608013004_090622APB_FTO_162901
|
1608013004NRG23090620220119809
|
2320350892
|
09/06/2022
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL009073
|
00415
|
SBIN0070375
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
KL1608013004_090622APB_FTO_162901
|
1608013004NRG23090620220119817
|
2320350890
|
09/06/2022
|
SALEENA
|
SALEENA
|
1608013004WL009073
|
00657
|
KLGB0040603
|
311
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
KL1608013004_100622APB_FTO_166099
|
1608013004NRG23100620220126702
|
2320471679
|
10/06/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL009491
|
00415
|
SBIN0070425
|
622
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
KL1608013004_100622APB_FTO_166169
|
1608013004NRG23100620220126957
|
2320350797
|
10/06/2022
|
SOOSAN
|
SOOSAN
|
1608013004WL009501
|
00415
|
SBIN0070425
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
KL1608013004_111122APB_FTO_689601
|
1608013004NRG23101120220730953
|
7196143399
|
11/11/2022
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL041823
|
00415
|
SBIN0070375
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
KL1608013004_110123APB_FTO_933841
|
1608013004NRG23110120230994836
|
8308582024
|
11/01/2023
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL055603
|
00415
|
SBIN0070425
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
KL1608013004_111122FTO_688293
|
1608013004NRG23111120220734992
|
7195997692
|
11/11/2022
|
ALEYAMMA POULOSE
|
ALEYAMMA POULOSE
|
1608013004WL042053
|
00127
|
FDRL0001035
|
622
|
15/12/2022
|
No Such Account
|
2738
|
KL1608013004_111122APB_FTO_688469
|
1608013004NRG23111120220735223
|
7196349730
|
11/11/2022
|
CHEETHU ALIYAR
|
CHEETHU ALIYAR
|
1608013004WL042067
|
00415
|
SBIN0070931
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
KL1608013004_111122APB_FTO_688815
|
1608013004NRG23111120220735674
|
7196175932
|
11/11/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL042089
|
00657
|
KLGB0040603
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
KL1608013003_301122APB_FTO_761207
|
1608013003NRG23301120220817134
|
7208106169
|
30/11/2022
|
VIMALA P R
|
VIMALA P R
|
1608013003WL046146
|
00089
|
CBIN0284152
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
KL1608013004_260922FTO_517365
|
1608013004NRG22260920221335573
|
5231909460
|
26/09/2022
|
CHINNAMMA SIVAN
|
CHINNAMMA SIVAN
|
1608013WL0083579
|
00415
|
SBIN0070931
|
1480
|
06/10/2022
|
Account closed
|
2742
|
KL1608013004_010622APB_FTO_148089
|
1608013004NRG23010620220089704
|
N06220059D400
|
01/06/2022
|
ELSY
|
ELSY
|
1608013004WL007378
|
00415
|
SBIN0070375
|
622
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
KL1608013004_020722APB_FTO_202449
|
1608013004NRG23020720220223892
|
2854042922
|
02/07/2022
|
MARCY GEORGE
|
MARCY GEORGE
|
1608013004WL014876
|
00415
|
SBIN0070375
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
KL1608013004_021122APB_FTO_650442
|
1608013004NRG23021120220685742
|
7194057306
|
02/11/2022
|
THANKAMMA K C
|
THANKAMMA K C
|
1608013004WL039678
|
00415
|
SBIN0070425
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
KL1608013004_021122APB_FTO_650625
|
1608013004NRG23021120220686070
|
7194035905
|
02/11/2022
|
BEEVI SAIDU
|
BEEVI SAIDU
|
1608013004WL039691
|
00415
|
SBIN0070425
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
KL1608013004_021122APB_FTO_650625
|
1608013004NRG23021120220686085
|
7194035914
|
02/11/2022
|
NABEESA SYEDU
|
NABEESA SYEDU
|
1608013004WL039691
|
00415
|
SBIN0070425
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
KL1608013004_030123APB_FTO_903747
|
1608013004NRG23030120230969421
|
8305582610
|
03/01/2023
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL054081
|
00657
|
KLGB0040603
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
KL1608013004_071222APB_FTO_789790
|
1608013004NRG23031220220835850
|
8191307885
|
07/12/2022
|
NABEESA SYEDU
|
NABEESA SYEDU
|
1608013004WL047220
|
00415
|
SBIN0070425
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
KL1608013004_070123APB_FTO_920765
|
1608013004NRG23070120230983972
|
8306911330
|
07/01/2023
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL054984
|
00415
|
SBIN0070425
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
KL1608013004_070123APB_FTO_921063
|
1608013004NRG23070120230984267
|
8306851651
|
07/01/2023
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL054997
|
00415
|
SBIN0070425
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
KL1608013004_071022APB_FTO_556251
|
1608013004NRG23071020220583045
|
5562449432
|
07/10/2022
|
CHEETHU ALIYAR
|
CHEETHU ALIYAR
|
1608013004WL033870
|
00415
|
SBIN0070931
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
KL1608013004_080622APB_FTO_160633
|
1608013004NRG23080620220113839
|
2221205646
|
08/06/2022
|
BEEVI SAIDU
|
BEEVI SAIDU
|
1608013004WL008742
|
00415
|
SBIN0070425
|
933
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
KL1608013004_080622APB_FTO_160633
|
1608013004NRG23080620220113859
|
2221205660
|
08/06/2022
|
NABEESA SYEDU
|
NABEESA SYEDU
|
1608013004WL008742
|
00415
|
SBIN0070425
|
311
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
KL1608013004_081222APB_FTO_794212
|
1608013004NRG23081220220860081
|
8191503213
|
08/12/2022
|
ELSY JOY
|
ELSY JOY
|
1608013004WL048295
|
00415
|
SBIN0070425
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
KL1608013004_090123APB_FTO_927767
|
1608013004NRG23090120230988812
|
8308594419
|
09/01/2023
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL055259
|
00415
|
SBIN0070425
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
KL1608013004_090622APB_FTO_163038
|
1608013004NRG23090620220120194
|
2320349411
|
09/06/2022
|
ELSY
|
ELSY
|
1608013004WL009107
|
00415
|
SBIN0070375
|
311
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
KL1608013004_100323APB_FTO_1093441
|
1608013004NRG23100320231127356
|
0062260593
|
10/03/2023
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL064922
|
00415
|
SBIN0070425
|
622
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
KL1608013004_131022APB_FTO_576709
|
1608013004NRG23131020220607618
|
5845802706
|
13/10/2022
|
CHEETHU ALIYAR
|
CHEETHU ALIYAR
|
1608013004WL035195
|
00415
|
SBIN0070931
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
KL1608013004_131022APB_FTO_576897
|
1608013004NRG23131020220607662
|
5845786932
|
13/10/2022
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL035197
|
00415
|
SBIN0070375
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
KL1608013004_140323APB_FTO_1101438
|
1608013004NRG23140320231167819
|
0364644837
|
14/03/2023
|
JINS T M
|
JINS T M
|
1608013004WL065997
|
00415
|
SBIN0070425
|
1244
|
31/03/2023
|
Account closed
|
2761
|
KL1608013004_140323APB_FTO_1102226
|
1608013004NRG23140320231167937
|
0359048560
|
14/03/2023
|
CHEETHU
|
CHEETHU
|
1608013004WL065998
|
00415
|
SBIN0070931
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
KL1608013004_160622APB_FTO_174822
|
1608013004NRG23160620220148428
|
2459522252
|
16/06/2022
|
MARCY GEORGE
|
MARCY GEORGE
|
1608013004WL010753
|
00415
|
SBIN0070375
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
KL1608013004_200323APB_FTO_1146132
|
1608013004NRG23200320231225846
|
0333593846
|
20/03/2023
|
MARIAMMA VARGHESE
|
MARIAMMA VARGHESE
|
1608013004WL068489
|
00415
|
SBIN0070425
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
KL1608013004_270123APB_FTO_997509
|
1608013004NRG23270120231052400
|
8467603825
|
27/01/2023
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL058716
|
00415
|
SBIN0070425
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
KL1608013004_280922APB_FTO_525933
|
1608013004NRG23280920220546221
|
5341053435
|
28/09/2022
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL031911
|
00415
|
SBIN0070375
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
KL1608013004_281222FTO_879046
|
1608013004NRG23281220220946058
|
8304066348
|
28/12/2022
|
THANKAMMA K C
|
THANKAMMA K C
|
1608013004WL052851
|
00657
|
KLGB0040603
|
311
|
01/02/2023
|
No Such Account
|
2767
|
KL1608013004_281222APB_FTO_879125
|
1608013004NRG23281220220946196
|
8304153833
|
28/12/2022
|
ELSY JOY
|
ELSY JOY
|
1608013004WL052853
|
00415
|
SBIN0070425
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
KL1608013004_310323APB_FTO_1226026
|
1608013004NRG23310320231271817
|
1877736934
|
31/03/2023
|
MADHAVAN C K
|
MADHAVAN C K
|
1608013004WL072040
|
00415
|
SBIN0070425
|
622
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
KL1608013004_310323APB_FTO_1226502
|
1608013004NRG23310320231272127
|
1877654831
|
31/03/2023
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL072064
|
00415
|
SBIN0070425
|
311
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
KL1608013005_110722APB_FTO_239448
|
1608013005NRG23110720220258780
|
3139034300
|
11/07/2022
|
BABY E C
|
BABY E C
|
1608013005WL016799
|
00048
|
BKID0008570
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
KL1608013005_120822APB_FTO_385917
|
1608013005NRG23120820220407817
|
4118879605
|
12/08/2022
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL024550
|
00048
|
BKID0008570
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
KL1608013005_290722APB_FTO_311655
|
1608013005NRG23290720220342632
|
3586247821
|
29/07/2022
|
BABY KUMARAN
|
BABY KUMARAN
|
1608013005WL021059
|
00048
|
BKID0008570
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
KL1608013006_010422APB_FTO_4030
|
1608013006NRG22310320221327541
|
0929900134
|
01/04/2022
|
SALAMMA MATHEW
|
SALAMMA MATHEW
|
1608013006WL082947
|
00468
|
UBIN0537888
|
1746
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
KL1608013006_021222APB_FTO_771666
|
1608013006NRG23011220220827223
|
7208111513
|
02/12/2022
|
Raveendran C R
|
Raveendran C R
|
1608013006WL046755
|
00409
|
SIBL0000938
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
KL1608001001_081122APB_FTO_674761
|
1608001001NRG23081120220715616
|
7194945346
|
08/11/2022
|
usha remanan
|
usha remanan
|
1608001001WL041107
|
00415
|
SBIN0008630
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
KL1608013004_100622APB_FTO_165848
|
1608013004NRG23100620220125749
|
2320430426
|
10/06/2022
|
MARCY GEORGE
|
MARCY GEORGE
|
1608013004WL009451
|
00415
|
SBIN0070375
|
622
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
KL1608013004_140323APB_FTO_1101197
|
1608013004NRG23140320231162490
|
0364256541
|
14/03/2023
|
THRESSYAMMA ANTONY
|
THRESSYAMMA ANTONY
|
1608013004WL065937
|
00415
|
SBIN0070425
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
KL1608013004_140323APB_FTO_1101197
|
1608013004NRG23140320231162525
|
0364256549
|
14/03/2023
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL065937
|
00415
|
SBIN0070425
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
KL1608013004_160522APB_FTO_119971
|
1608013004NRG23160520220042935
|
1595728177
|
16/05/2022
|
ELSY
|
ELSY
|
1608013004WL004233
|
00415
|
SBIN0070375
|
311
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
KL1608013004_160622APB_FTO_174876
|
1608013004NRG23160620220148920
|
2459731954
|
16/06/2022
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL010779
|
00415
|
SBIN0070425
|
622
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
KL1608013004_210223APB_FTO_1052874
|
1608013004NRG23170220231088532
|
9308846256
|
21/02/2023
|
CHEETHU
|
CHEETHU
|
1608013004WL061685
|
00415
|
SBIN0070931
|
1866
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
KL1608013004_210223APB_FTO_1052874
|
1608013004NRG23170220231088533
|
9308846257
|
21/02/2023
|
CHEETHU
|
CHEETHU
|
1608013004WL061685
|
00415
|
SBIN0070931
|
2177
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
KL1608013004_171122APB_FTO_710454
|
1608013004NRG23171120220762579
|
7197878230
|
17/11/2022
|
BEEVI SAIDU
|
BEEVI SAIDU
|
1608013004WL043400
|
00415
|
SBIN0070425
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
KL1608013004_171122APB_FTO_710454
|
1608013004NRG23171120220762595
|
7197878199
|
17/11/2022
|
NABEESA SYEDU
|
NABEESA SYEDU
|
1608013004WL043400
|
00415
|
SBIN0070425
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
KL1608013004_171222APB_FTO_830984
|
1608013004NRG23171220220895427
|
8260024373
|
17/12/2022
|
CHEETHU ALIYAR
|
CHEETHU ALIYAR
|
1608013004WL050227
|
00415
|
SBIN0070931
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
KL1608013004_200522APB_FTO_126854
|
1608013004NRG23200520220056229
|
1593268265
|
20/05/2022
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL005186
|
00415
|
SBIN0070375
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
KL1608013004_200522APB_FTO_126854
|
1608013004NRG23200520220056238
|
1593268263
|
20/05/2022
|
SALEENA
|
SALEENA
|
1608013004WL005186
|
00657
|
KLGB0040603
|
1555
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
KL1608013004_200522APB_FTO_126862
|
1608013004NRG23200520220056272
|
1595730339
|
20/05/2022
|
ELSY
|
ELSY
|
1608013004WL005188
|
00415
|
SBIN0070375
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
KL1608013004_200722APB_FTO_282422
|
1608013004NRG23200720220304925
|
3318545534
|
20/07/2022
|
CHEETHU ALIYAR
|
CHEETHU ALIYAR
|
1608013004WL019175
|
00415
|
SBIN0070931
|
933
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
KL1608013004_220622APB_FTO_183159
|
1608013004NRG23220620220178110
|
3412293230
|
22/06/2022
|
THANKA KUMARAN
|
THANKA KUMARAN
|
1608013004WL012321
|
00415
|
SBIN0070425
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
KL1608013004_221022APB_FTO_607581
|
1608013004NRG23221020220639630
|
7192635472
|
22/10/2022
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL037067
|
00415
|
SBIN0070425
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
KL1608013004_231222APB_FTO_860455
|
1608013004NRG23231220220927311
|
8304432944
|
23/12/2022
|
MINI ABRAHAM
|
MINI ABRAHAM
|
1608013004WL051865
|
00415
|
SBIN0070375
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
KL1608013004_251022APB_FTO_617215
|
1608013004NRG23251020220648388
|
7193077930
|
25/10/2022
|
BEEVI SAIDU
|
BEEVI SAIDU
|
1608013004WL037605
|
00415
|
SBIN0070425
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
KL1608013004_251022APB_FTO_617215
|
1608013004NRG23251020220648405
|
7193077940
|
25/10/2022
|
NABEESA SYEDU
|
NABEESA SYEDU
|
1608013004WL037605
|
00415
|
SBIN0070425
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
KL1608013004_261222APB_FTO_869863
|
1608013004NRG23261220220936075
|
8315495989
|
26/12/2022
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL052333
|
00415
|
SBIN0070425
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
KL1608013004_280622APB_FTO_187878
|
1608013004NRG23280620220198263
|
2818161327
|
28/06/2022
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL013486
|
00415
|
SBIN0070375
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
KL1608013004_280622APB_FTO_187878
|
1608013004NRG23280620220198273
|
2818161329
|
28/06/2022
|
SALEENA
|
SALEENA
|
1608013004WL013486
|
00657
|
KLGB0040603
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
KL1608013004_280922APB_FTO_526056
|
1608013004NRG23280920220546581
|
5339447000
|
28/09/2022
|
JAmeela
|
JAmeela
|
1608013004WL031923
|
00415
|
SBIN0070425
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
KL1608013004_280922APB_FTO_526056
|
1608013004NRG23280920220546595
|
5339446984
|
28/09/2022
|
THANKA KUMARAN
|
THANKA KUMARAN
|
1608013004WL031923
|
00415
|
SBIN0070425
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
KL1608013004_281122APB_FTO_753669
|
1608013004NRG23281120220809018
|
7201768643
|
28/11/2022
|
BEEVI SAIDU
|
BEEVI SAIDU
|
1608013004WL045782
|
00415
|
SBIN0070425
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
KL1608013004_281122APB_FTO_753669
|
1608013004NRG23281120220809034
|
7201768655
|
28/11/2022
|
NABEESA SYEDU
|
NABEESA SYEDU
|
1608013004WL045782
|
00415
|
SBIN0070425
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
KL1608013004_310323APB_FTO_1233445
|
1608013004NRG23310320231273796
|
1689935501
|
31/03/2023
|
MARIAMMA VARGHESE
|
MARIAMMA VARGHESE
|
1608013004WL072232
|
00415
|
SBIN0070425
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
KL1608013005_030323APB_FTO_1075132
|
1608013005NRG23030320231115078
|
0014482994
|
03/03/2023
|
KUNJUMOL ALIAS
|
KUNJUMOL ALIAS
|
1608013005WL063714
|
00048
|
BKID0008570
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2804
|
KL1608013005_030323APB_FTO_1075132
|
1608013005NRG23030320231115079
|
0014482993
|
03/03/2023
|
KUNJUMOL ALIAS
|
KUNJUMOL ALIAS
|
1608013005WL063714
|
00048
|
BKID0008570
|
1244
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2805
|
KL1608013005_110522FTO_109982
|
1608013005NRG23100520220030628
|
1267658866
|
11/05/2022
|
JINEESHKUMAR A K
|
JINEESHKUMAR A K
|
1608013005WL003449
|
00048
|
BKID0008570
|
622
|
16/05/2022
|
No Such Account
|
2806
|
KL1608013005_100522APB_FTO_107559
|
1608013005NRG23100520220030777
|
1268039408
|
10/05/2022
|
E C Baby
|
E C Baby
|
1608013005WL003459
|
00048
|
BKID0008570
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
KL1608013005_101022FTO_562549
|
1608013005NRG23101020220590041
|
5573646027
|
10/10/2022
|
Usha N V
|
Usha N V
|
1608013005WL034289
|
00048
|
BKID0008570
|
2177
|
14/10/2022
|
A/c Blocked or Frozen
|
2808
|
KL1608013005_141222APB_FTO_818720
|
1608013005NRG23131220220877875
|
8259340924
|
14/12/2022
|
Rekha Sabu
|
Rekha Sabu
|
1608013005WL049281
|
00048
|
BKID0008570
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
KL1608001001_130922APB_FTO_493144
|
1608001001NRG23130920220508539
|
5235196778
|
13/09/2022
|
REMANI RAJAPPAN
|
REMANI RAJAPPAN
|
1608001001WL029834
|
00415
|
SBIN0008630
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
KL1608001002_040822APB_FTO_339766
|
1608001002NRG23020820220365132
|
4033939891
|
04/08/2022
|
SAFIYA T M
|
SAFIYA T M
|
1608001002WL022228
|
00415
|
SBIN0070958
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
KL1608001002_030622APB_FTO_154023
|
1608001002NRG23030620220095534
|
N06220045E504
|
03/06/2022
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL007709
|
00468
|
UBIN0533831
|
1555
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
KL1608001002_071222APB_FTO_783043
|
1608001002NRG23031220220835459
|
8191457784
|
07/12/2022
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL047192
|
00468
|
UBIN0533831
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
KL1608012005_040822APB_FTO_339763
|
1608012005NRG23040820220374775
|
3863113553
|
04/08/2022
|
SANTHA KURUMPAN
|
SANTHA KURUMPAN
|
1608012005WL022735
|
00468
|
UBIN0533882
|
1866
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
KL1608012005_190123APB_FTO_967030
|
1608012005NRG23180120231018543
|
8462706201
|
19/01/2023
|
VARGHESE THOMAS
|
VARGHESE THOMAS
|
1608012005WL056882
|
00468
|
UBIN0533882
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
KL1608012005_231222APB_FTO_857305
|
1608012005NRG23231220220923781
|
8301721750
|
23/12/2022
|
VARGHESE THOMAS
|
VARGHESE THOMAS
|
1608012005WL051698
|
00468
|
UBIN0533882
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
KL1608012005_270722APB_FTO_309293
|
1608012005NRG23250720220326074
|
3445100106
|
27/07/2022
|
SANTHA KURUMPAN
|
SANTHA KURUMPAN
|
1608012005WL020297
|
00468
|
UBIN0533882
|
1555
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
KL1608012006_011022APB_FTO_539973
|
1608012006NRG23011020220562137
|
5339448695
|
01/10/2022
|
SINI VIJU
|
SINI VIJU
|
1608012006WL032740
|
00468
|
UBIN0533882
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
KL1608012006_091122APB_FTO_676414
|
1608012006NRG23081120220717795
|
7194737667
|
09/11/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL041225
|
00468
|
UBIN0533882
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
KL1608012006_180323APB_FTO_1136383
|
1608012006NRG23150320231207404
|
0331009475
|
18/03/2023
|
SINI VIJU
|
SINI VIJU
|
1608012006WL067233
|
00468
|
UBIN0533882
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
KL1608012006_161222APB_FTO_828554
|
1608012006NRG23161220220893093
|
8260031444
|
16/12/2022
|
SINI VIJU
|
SINI VIJU
|
1608012006WL050093
|
00468
|
UBIN0533882
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
KL1608013001_091122APB_FTO_678683
|
1608013001NRG23091120220720743
|
7194768126
|
09/11/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL041379
|
00089
|
CBIN0280964
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
KL1608013001_120123APB_FTO_938139
|
1608013001NRG23120120230997910
|
8308721655
|
12/01/2023
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL055767
|
00089
|
CBIN0280964
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
KL1608013001_190822FTO_401866
|
1608013001NRG23190820220420530
|
4150155401
|
19/08/2022
|
ABUBECKER
|
ABUBECKER
|
1608013001WL025268
|
00545
|
CSBK0000252
|
1866
|
25/08/2022
|
No Such Account
|
2824
|
KL1608013001_241122APB_FTO_739603
|
1608013001NRG23241120220792940
|
7199984638
|
24/11/2022
|
RABIYA AZIZ E K
|
RABIYA AZIZ E K
|
1608013001WL045004
|
00415
|
SBIN0070368
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
KL1608013001_271022APB_FTO_624618
|
1608013001NRG23271020220657451
|
7193280522
|
27/10/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL038173
|
00089
|
CBIN0280964
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
KL1608013001_301122APB_FTO_764579
|
1608013001NRG23301120220820980
|
7208126031
|
30/11/2022
|
RABIYA AZIZ E K
|
RABIYA AZIZ E K
|
1608013001WL046383
|
00415
|
SBIN0070368
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
KL1608013001_310522APB_FTO_145269
|
1608013001NRG23310520220084834
|
1928538589
|
31/05/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL007078
|
00089
|
CBIN0280964
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
KL1608013002_040323APB_FTO_1081100
|
1608013002NRG23030320231115772
|
0014492796
|
04/03/2023
|
SANTHA P C
|
SANTHA P C
|
1608013002WL063762
|
00657
|
KLGB0040603
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
KL1608013002_101022APB_FTO_563678
|
1608013002NRG23101020220591448
|
5625546238
|
10/10/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL034365
|
00415
|
SBIN0070375
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
KL1608013002_111122APB_FTO_687657
|
1608013002NRG23111120220732411
|
7196139246
|
11/11/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL041919
|
00415
|
SBIN0070375
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
KL1608013001_131022APB_FTO_574633
|
1608013001NRG23131020220604681
|
5845830755
|
13/10/2022
|
RABIYA AZIZ E K
|
RABIYA AZIZ E K
|
1608013001WL035058
|
00415
|
SBIN0070368
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
KL1608013001_200922APB_FTO_503775
|
1608013001NRG23200920220515576
|
5232063387
|
20/09/2022
|
RABIYA AZIZ E K
|
RABIYA AZIZ E K
|
1608013001WL030260
|
00415
|
SBIN0070368
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
KL1608013001_291222APB_FTO_881917
|
1608013001NRG23281220220948255
|
8317841136
|
29/12/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL052964
|
00089
|
CBIN0280964
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
KL1608013001_311022APB_FTO_642311
|
1608013001NRG23291020220666581
|
7194036624
|
31/10/2022
|
RABIYA AZIZ E K
|
RABIYA AZIZ E K
|
1608013001WL038755
|
00415
|
SBIN0070368
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
KL1608013001_310522APB_FTO_145276
|
1608013001NRG23310520220084798
|
1928524704
|
31/05/2022
|
SELEENA JOSE
|
SELEENA JOSE
|
1608013001WL007074
|
00415
|
SBIN0070368
|
1244
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
KL1608013002_011222APB_FTO_769755
|
1608013002NRG23011220220827610
|
7208124841
|
01/12/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL046779
|
00415
|
SBIN0070375
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
KL1608013002_071022APB_FTO_555299
|
1608013002NRG23071020220579290
|
5560601526
|
07/10/2022
|
Santha P.C
|
Santha P.C
|
1608013002WL033631
|
00415
|
SBIN0070375
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
KL1608013002_091222APB_FTO_801959
|
1608013002NRG23091220220870106
|
8191403743
|
09/12/2022
|
Jenni Binu
|
Jenni Binu
|
1608013002WL048818
|
00415
|
SBIN0070375
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
KL1608013002_130622APB_FTO_169146
|
1608013002NRG23130620220133659
|
2365330389
|
13/06/2022
|
Sathi Prabhakaran
|
Sathi Prabhakaran
|
1608013002WL009902
|
00415
|
SBIN0070375
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
KL1608013002_130622APB_FTO_169146
|
1608013002NRG23130620220133662
|
2365330387
|
13/06/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL009902
|
00415
|
SBIN0070375
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
KL1608013002_171022FTO_588605
|
1608013002NRG23171020220619846
|
7192361597
|
17/10/2022
|
Santha P.C
|
Santha P.C
|
1608013WL0035956
|
00415
|
SBIN0008596
|
1244
|
15/12/2022
|
Account closed
|
2842
|
KL1608013002_220922APB_FTO_506780
|
1608013002NRG23220920220518820
|
5232057144
|
22/09/2022
|
GRACY THANKACHAN
|
GRACY THANKACHAN
|
1608013002WL030518
|
00415
|
SBIN0070375
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
KL1608013002_220922APB_FTO_506780
|
1608013002NRG23220920220518828
|
5232057128
|
22/09/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL030518
|
00415
|
SBIN0070375
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
KL1608013002_300622APB_FTO_191507
|
1608013002NRG23290620220211415
|
2849599548
|
30/06/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL014168
|
00415
|
SBIN0070375
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
KL1608013003_221222APB_FTO_851518
|
1608013003NRG23221220220917997
|
8304425235
|
22/12/2022
|
Rahim K A
|
Rahim K A
|
1608013003WL051352
|
00415
|
SBIN0070378
|
1555
|
01/02/2023
|
Account closed
|
2846
|
KL1608013004_200622FTO_180982
|
1608013004NRG22200620221332009
|
2460259901
|
20/06/2022
|
RAVI P V
|
RAVI P V
|
1608013WL0083393
|
00415
|
SBIN0070931
|
1164
|
24/06/2022
|
Account closed
|
2847
|
KL1608013004_200622FTO_180982
|
1608013004NRG22200620221332010
|
2460259902
|
20/06/2022
|
RAVI P V
|
RAVI P V
|
1608013WL0083393
|
00415
|
SBIN0070931
|
2037
|
24/06/2022
|
Account closed
|
2848
|
KL1608013004_200622FTO_180982
|
1608013004NRG22200620221332011
|
2460259903
|
20/06/2022
|
RAVI P V
|
RAVI P V
|
1608013WL0083393
|
00415
|
SBIN0070931
|
888
|
24/06/2022
|
Account closed
|
2849
|
KL1608013004_200622FTO_180982
|
1608013004NRG22200620221332012
|
2460259904
|
20/06/2022
|
RAVI P V
|
RAVI P V
|
1608013WL0083393
|
00415
|
SBIN0070931
|
873
|
24/06/2022
|
Account closed
|
2850
|
KL1608013004_200622FTO_180982
|
1608013004NRG22200620221332013
|
2460259905
|
20/06/2022
|
RAVI P V
|
RAVI P V
|
1608013WL0083393
|
00415
|
SBIN0070931
|
2037
|
24/06/2022
|
Account closed
|
2851
|
KL1608012003_170822APB_FTO_397499
|
1608012003NRG23170820220415372
|
4151510080
|
17/08/2022
|
SULOCHANA GOPALAN
|
SULOCHANA GOPALAN
|
1608012003WL024960
|
00415
|
SBIN0070498
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
KL1608012003_170822APB_FTO_397499
|
1608012003NRG23170820220417167
|
4151509999
|
17/08/2022
|
SARAMMA ISSAC
|
SARAMMA ISSAC
|
1608012003WL025078
|
00415
|
SBIN0012876
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
KL1608012003_200323APB_FTO_1145979
|
1608012003NRG23180320231221796
|
0331028886
|
20/03/2023
|
THANKAMMA MAKOTHA
|
THANKAMMA MAKOTHA
|
1608012003WL068107
|
00415
|
SBIN0070498
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
KL1608012003_200323APB_FTO_1145979
|
1608012003NRG23180320231221797
|
0331028887
|
20/03/2023
|
THANKAMMA MAKOTHA
|
THANKAMMA MAKOTHA
|
1608012003WL068107
|
00415
|
SBIN0070498
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
KL1608012003_200323APB_FTO_1145979
|
1608012003NRG23180320231221836
|
0331028843
|
20/03/2023
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL068114
|
00415
|
SBIN0070498
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
KL1608012003_181122APB_FTO_714168
|
1608012003NRG23181120220767692
|
7197781607
|
18/11/2022
|
KAUSALYA RAVI
|
KAUSALYA RAVI
|
1608012003WL043657
|
00415
|
SBIN0070159
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
KL1608012003_191222APB_FTO_836384
|
1608012003NRG23191220220901003
|
8308691776
|
19/12/2022
|
REMANI SASI
|
REMANI SASI
|
1608012003WL050503
|
00415
|
SBIN0012876
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
KL1608012003_191222APB_FTO_836384
|
1608012003NRG23191220220901012
|
8308691777
|
19/12/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL050503
|
00415
|
SBIN0012876
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
KL1608012003_191222APB_FTO_836384
|
1608012003NRG23191220220903934
|
8308691772
|
19/12/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL050649
|
00415
|
SBIN0070498
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
KL1608012003_191222APB_FTO_836384
|
1608012003NRG23191220220903936
|
8308691719
|
19/12/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL050649
|
00415
|
SBIN0070498
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
KL1608012003_200323APB_FTO_1145979
|
1608012003NRG23200320231225148
|
0331028934
|
20/03/2023
|
SHYLAJA VIJAYAN
|
SHYLAJA VIJAYAN
|
1608012003WL068436
|
00415
|
SBIN0070558
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
KL1608012003_200323APB_FTO_1145979
|
1608012003NRG23200320231225149
|
0331028935
|
20/03/2023
|
SHYLAJA VIJAYAN
|
SHYLAJA VIJAYAN
|
1608012003WL068436
|
00415
|
SBIN0070558
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
KL1608012003_230722APB_FTO_293581
|
1608012003NRG23200720220302230
|
3387589515
|
23/07/2022
|
OMANA GOPALAN
|
OMANA GOPALAN
|
1608012003WL019042
|
00415
|
SBIN0070498
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
KL1608012003_210123APB_FTO_974419
|
1608012003NRG23210120231030532
|
8464998099
|
21/01/2023
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL057482
|
00415
|
SBIN0070558
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
KL1608012003_230722APB_FTO_293581
|
1608012003NRG23210720220308308
|
3387589560
|
23/07/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL019357
|
00415
|
SBIN0070498
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
KL1608012003_230722APB_FTO_293581
|
1608012003NRG23210720220308311
|
3387589609
|
23/07/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL019357
|
00415
|
SBIN0070498
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
KL1608012003_211022APB_FTO_605251
|
1608012003NRG23211020220636683
|
7192717254
|
21/10/2022
|
LISSY CHERIYA
|
LISSY CHERIYA
|
1608012003WL036912
|
00415
|
SBIN0070498
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
KL1608013002_161222APB_FTO_827623
|
1608013002NRG23161220220888028
|
8260239950
|
16/12/2022
|
Jenni Binu
|
Jenni Binu
|
1608013002WL049865
|
00415
|
SBIN0070375
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
KL1608013002_170622APB_FTO_177195
|
1608013002NRG23170620220158364
|
2459676618
|
17/06/2022
|
Sathi Prabhakaran
|
Sathi Prabhakaran
|
1608013002WL011262
|
00415
|
SBIN0070375
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
KL1608013002_170622APB_FTO_177195
|
1608013002NRG23170620220158367
|
2459676616
|
17/06/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL011262
|
00415
|
SBIN0070375
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
KL1608013002_201222APB_FTO_840481
|
1608013002NRG23171220220899533
|
8304497147
|
20/12/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL050440
|
00415
|
SBIN0070375
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
KL1608013002_211022APB_FTO_605276
|
1608013002NRG23211020220636616
|
7192759131
|
21/10/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL036908
|
00415
|
SBIN0070375
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
KL1608013002_280622APB_FTO_187933
|
1608013002NRG23280620220197606
|
2812827846
|
28/06/2022
|
Sathy Prabhakaran
|
Sathy Prabhakaran
|
1608013002WL013442
|
00415
|
SBIN0008596
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
KL1608013002_280622APB_FTO_187933
|
1608013002NRG23280620220197609
|
2812827859
|
28/06/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL013442
|
00415
|
SBIN0070375
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
KL1608013002_011122APB_FTO_645951
|
1608013002NRG23291020220666162
|
7193850966
|
01/11/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL038727
|
00415
|
SBIN0070375
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
KL1608013002_300522APB_FTO_143857
|
1608013002NRG23300520220080147
|
1928523030
|
30/05/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL006767
|
00415
|
SBIN0070375
|
1866
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
KL1608013002_310822APB_FTO_451892
|
1608013002NRG23300820220459235
|
5132211946
|
31/08/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL027378
|
00415
|
SBIN0070375
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
KL1608013002_310822FTO_451450
|
1608013002NRG23310820220460085
|
5131638809
|
31/08/2022
|
Jasmin M H
|
Jasmin M H
|
1608013002WL027441
|
00078
|
CNRB0005653
|
1555
|
01/10/2022
|
A/c Blocked or Frozen
|
2879
|
KL1608013002_311222APB_FTO_896111
|
1608013002NRG23311220220961200
|
8317857805
|
31/12/2022
|
PATHUKUNJU ABOOBACKER
|
PATHUKUNJU ABOOBACKER
|
1608013002WL053740
|
00415
|
SBIN0070375
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
KL1608013003_021122APB_FTO_650447
|
1608013003NRG23011120220676485
|
7193997791
|
02/11/2022
|
VIMALA P R
|
VIMALA P R
|
1608013003WL039266
|
00089
|
CBIN0284152
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
KL1608013003_171122APB_FTO_706261
|
1608013003NRG23171120220757696
|
7197647957
|
17/11/2022
|
VIMALA P R
|
VIMALA P R
|
1608013003WL043174
|
00089
|
CBIN0284152
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
KL1608013004_020422APB_FTO_5946
|
1608013004NRG22300320221320004
|
0917352289
|
02/04/2022
|
RAJAMMA KUMARAN
|
RAJAMMA KUMARAN
|
1608013004WL082243
|
00415
|
SBIN0070425
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
KL1608013004_020422APB_FTO_5946
|
1608013004NRG22300320221320005
|
0917352290
|
02/04/2022
|
RAJAMMA KUMARAN
|
RAJAMMA KUMARAN
|
1608013004WL082243
|
00415
|
SBIN0070425
|
2072
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
KL1608013004_020422APB_FTO_5946
|
1608013004NRG22310320221327699
|
0917352288
|
02/04/2022
|
RAJAMMA KUMARAN
|
RAJAMMA KUMARAN
|
1608013004WL082973
|
00415
|
SBIN0070425
|
296
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
KL1608013004_021222APB_FTO_775735
|
1608013004NRG23021220220834295
|
7202666736
|
02/12/2022
|
MINI ABRAHAM
|
MINI ABRAHAM
|
1608013004WL047142
|
00415
|
SBIN0070375
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
KL1608013004_200622FTO_180982
|
1608013004NRG22200620221332014
|
2460259909
|
20/06/2022
|
RAVI P V
|
RAVI P V
|
1608013WL0083393
|
00415
|
SBIN0070931
|
1164
|
24/06/2022
|
Account closed
|
2887
|
KL1608013004_200622FTO_180982
|
1608013004NRG22200620221332017
|
2460259906
|
20/06/2022
|
RAVI P V
|
RAVI P V
|
1608013WL0083393
|
00415
|
SBIN0070931
|
2037
|
24/06/2022
|
Account closed
|
2888
|
KL1608013004_200622FTO_180982
|
1608013004NRG22200620221332018
|
2460259907
|
20/06/2022
|
RAVI P V
|
RAVI P V
|
1608013WL0083393
|
00415
|
SBIN0070931
|
2037
|
24/06/2022
|
Account closed
|
2889
|
KL1608013004_200622FTO_180982
|
1608013004NRG22200620221332019
|
2460259908
|
20/06/2022
|
RAVI P V
|
RAVI P V
|
1608013WL0083393
|
00415
|
SBIN0070931
|
2037
|
24/06/2022
|
Account closed
|
2890
|
KL1608013004_200622FTO_180982
|
1608013004NRG22200620221332034
|
2460259910
|
20/06/2022
|
RAVI P V
|
RAVI P V
|
1608013WL0083393
|
00415
|
SBIN0070931
|
1184
|
24/06/2022
|
Account closed
|
2891
|
KL1608013004_020422FTO_5902
|
1608013004NRG22310320221328071
|
0916813661
|
02/04/2022
|
RAVI P V
|
RAVI P V
|
1608013004WL083001
|
00415
|
SBIN0070931
|
1184
|
07/05/2022
|
Account closed
|
2892
|
KL1608013004_021122APB_FTO_650489
|
1608013004NRG23021120220685869
|
7194060257
|
02/11/2022
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL039683
|
00415
|
SBIN0070425
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
KL1608013004_071222APB_FTO_789720
|
1608013004NRG23021220220833852
|
8190947900
|
07/12/2022
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL047119
|
00415
|
SBIN0070375
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
KL1608013004_060323APB_FTO_1084015
|
1608013004NRG23030320231115713
|
0016183092
|
06/03/2023
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL063760
|
00415
|
SBIN0070425
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
KL1608013004_060323APB_FTO_1084015
|
1608013004NRG23030320231115714
|
0016183091
|
06/03/2023
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL063760
|
00415
|
SBIN0070425
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
KL1608013004_060323APB_FTO_1084015
|
1608013004NRG23030320231115715
|
0016183090
|
06/03/2023
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL063760
|
00415
|
SBIN0070425
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
KL1608013004_060323APB_FTO_1084015
|
1608013004NRG23030320231115716
|
0016183089
|
06/03/2023
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL063760
|
00415
|
SBIN0070425
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
KL1608013004_030622APB_FTO_153532
|
1608013004NRG23030620220098001
|
N06220059E91A
|
03/06/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL007836
|
00415
|
SBIN0070425
|
1244
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
KL1608013004_071222APB_FTO_791334
|
1608013004NRG23071220220856576
|
8191257103
|
07/12/2022
|
CHEETHU ALIYAR
|
CHEETHU ALIYAR
|
1608013004WL048129
|
00415
|
SBIN0070931
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
KL1608013004_071222APB_FTO_791336
|
1608013004NRG23071220220856637
|
8191465103
|
07/12/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL048131
|
00657
|
KLGB0040603
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
KL1608013004_080622APB_FTO_160611
|
1608013004NRG23080620220113409
|
2221206438
|
08/06/2022
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL008721
|
00415
|
SBIN0070425
|
933
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
KL1608013004_081222APB_FTO_793596
|
1608013004NRG23081220220859329
|
8195959489
|
08/12/2022
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL048251
|
00415
|
SBIN0070375
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
KL1608013004_081222APB_FTO_793728
|
1608013004NRG23081220220859496
|
8191447629
|
08/12/2022
|
MINI ABRAHAM
|
MINI ABRAHAM
|
1608013004WL048265
|
00415
|
SBIN0070375
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
KL1608013004_131022APB_FTO_576223
|
1608013004NRG23131020220606646
|
5845804661
|
13/10/2022
|
BEEVI SAIDU
|
BEEVI SAIDU
|
1608013004WL035154
|
00415
|
SBIN0070425
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
KL1608013004_131022APB_FTO_576223
|
1608013004NRG23131020220606663
|
5845804672
|
13/10/2022
|
NABEESA SYEDU
|
NABEESA SYEDU
|
1608013004WL035154
|
00415
|
SBIN0070425
|
311
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
KL1608012003_211022APB_FTO_605251
|
1608012003NRG23211020220636723
|
7192717222
|
21/10/2022
|
SARASAMMA SREEDHARAN
|
SARASAMMA SREEDHARAN
|
1608012003WL036914
|
00415
|
SBIN0012876
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
KL1608012003_241222APB_FTO_863784
|
1608012003NRG23241220220930054
|
8315303834
|
24/12/2022
|
SAROJANI THANKAPPAN
|
SAROJANI THANKAPPAN
|
1608012003WL052035
|
00415
|
SBIN0070558
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
KL1608012003_241222APB_FTO_863784
|
1608012003NRG23241220220930068
|
8315303747
|
24/12/2022
|
REMANI KUNJU
|
REMANI KUNJU
|
1608012003WL052036
|
00415
|
SBIN0070498
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
KL1608012003_241222APB_FTO_863784
|
1608012003NRG23241220220930071
|
8315303799
|
24/12/2022
|
VIJAYAM THANKAPPAN
|
VIJAYAM THANKAPPAN
|
1608012003WL052036
|
00415
|
SBIN0070498
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
KL1608012003_241222APB_FTO_863784
|
1608012003NRG23241220220930153
|
8315303655
|
24/12/2022
|
SHYLAJA VIJAYAN
|
SHYLAJA VIJAYAN
|
1608012003WL052039
|
00415
|
SBIN0070558
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
KL1608012003_241222APB_FTO_863784
|
1608012003NRG23241220220930154
|
8315303656
|
24/12/2022
|
SHYLAJA VIJAYAN
|
SHYLAJA VIJAYAN
|
1608012003WL052039
|
00415
|
SBIN0070558
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
KL1608012003_241222APB_FTO_863784
|
1608012003NRG23241220220930188
|
8315303724
|
24/12/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012003WL052042
|
00415
|
SBIN0012876
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
KL1608012003_241222APB_FTO_863784
|
1608012003NRG23241220220930251
|
8315303685
|
24/12/2022
|
SAINABA
|
SAINABA
|
1608012003WL052045
|
00415
|
SBIN0070558
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
KL1608012003_241222APB_FTO_863784
|
1608012003NRG23241220220930294
|
8315303677
|
24/12/2022
|
VILASINI GOPALAN
|
VILASINI GOPALAN
|
1608012003WL052047
|
00415
|
SBIN0070558
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
KL1608012003_041122FTO_661026
|
1608012003NRG23261020220651635
|
7193772513
|
04/11/2022
|
THANKAMMA KUMARAN
|
THANKAMMA KUMARAN
|
1608012WL0037828
|
00415
|
SBIN0070931
|
311
|
15/12/2022
|
Account closed
|
2916
|
KL1608012003_280522FTO_141813
|
1608012003NRG23280520220075826
|
1892520799
|
28/05/2022
|
BHAVANI SANKARANKUTTY
|
BHAVANI SANKARANKUTTY
|
1608012WL0006544
|
00415
|
SBIN0070498
|
1244
|
02/06/2022
|
Account closed
|
2917
|
KL1608012003_280522FTO_141813
|
1608012003NRG23280520220075827
|
1892520802
|
28/05/2022
|
THANKAMMA GOPI
|
THANKAMMA GOPI
|
1608012WL0006544
|
00415
|
SBIN0070498
|
1866
|
02/06/2022
|
Account closed
|
2918
|
KL1608012004_160722APB_FTO_267555
|
1608012004NRG23140720220279977
|
3304741771
|
16/07/2022
|
SOBHANA BENNY
|
SOBHANA BENNY
|
1608012004WL017846
|
00468
|
UBIN0545384
|
311
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
KL1608012005_081222APB_FTO_795767
|
1608012005NRG23071220220852359
|
8191354438
|
08/12/2022
|
VARGHESE THOMAS
|
VARGHESE THOMAS
|
1608012005WL047958
|
00468
|
UBIN0533882
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
KL1608012005_131222APB_FTO_811524
|
1608012005NRG23111220220871048
|
8259177463
|
13/12/2022
|
SULOCHANA ASHOKAN
|
SULOCHANA ASHOKAN
|
1608012005WL048867
|
00048
|
BKID0008579
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
KL1608012005_270123APB_FTO_996661
|
1608012005NRG23270120231049087
|
8467669904
|
27/01/2023
|
VARGHESE THOMAS
|
VARGHESE THOMAS
|
1608012005WL058526
|
00468
|
UBIN0533882
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
KL1608012006_171122APB_FTO_709497
|
1608012006NRG23141120220745296
|
7197694412
|
17/11/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL042570
|
00468
|
UBIN0533882
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
KL1608012006_210522APB_FTO_129925
|
1608012006NRG23210520220058563
|
1593410876
|
21/05/2022
|
SINI BIJU
|
SINI BIJU
|
1608012006WL005348
|
00468
|
UBIN0533882
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
KL1608013004_071222APB_FTO_789907
|
1608013004NRG23061220220842575
|
8191415775
|
07/12/2022
|
BEEVI SAIDU
|
BEEVI SAIDU
|
1608013004WL047491
|
00415
|
SBIN0070425
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
KL1608013004_071222APB_FTO_791322
|
1608013004NRG23071220220856431
|
8191261580
|
07/12/2022
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL048124
|
00415
|
SBIN0070425
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
KL1608013004_100622APB_FTO_166187
|
1608013004NRG23100620220126965
|
2320351243
|
10/06/2022
|
CHEETHU ALIYAR
|
CHEETHU ALIYAR
|
1608013004WL009504
|
00415
|
SBIN0070931
|
933
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
KL1608013004_111122APB_FTO_688264
|
1608013004NRG23101120220731032
|
7196124143
|
11/11/2022
|
THANKAMMA K C
|
THANKAMMA K C
|
1608013004WL041826
|
00415
|
SBIN0070425
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
KL1608013004_110123APB_FTO_933962
|
1608013004NRG23110120230995080
|
8308793401
|
11/01/2023
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL055618
|
00415
|
SBIN0070375
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
KL1608013004_130622APB_FTO_169598
|
1608013004NRG23130620220134700
|
2364066477
|
13/06/2022
|
BEEVI SAIDU
|
BEEVI SAIDU
|
1608013004WL009983
|
00415
|
SBIN0070425
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
KL1608013004_130622APB_FTO_169598
|
1608013004NRG23130620220134718
|
2364066509
|
13/06/2022
|
NABEESA SYEDU
|
NABEESA SYEDU
|
1608013004WL009983
|
00415
|
SBIN0070425
|
1244
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
KL1608013004_131022APB_FTO_576392
|
1608013004NRG23131020220607249
|
5845822659
|
13/10/2022
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL035182
|
00415
|
SBIN0070425
|
622
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
KL1608013004_140323APB_FTO_1100575
|
1608013004NRG23140320231162491
|
0360581848
|
14/03/2023
|
THRESSYAMMA ANTONY
|
THRESSYAMMA ANTONY
|
1608013004WL065937
|
00415
|
SBIN0070425
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
KL1608013004_140323APB_FTO_1100575
|
1608013004NRG23140320231162524
|
0360581856
|
14/03/2023
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL065937
|
00415
|
SBIN0070425
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
KL1608013004_161122APB_FTO_703229
|
1608013004NRG23141120220744400
|
7196059993
|
16/11/2022
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL042534
|
00415
|
SBIN0070375
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
KL1608013004_171222APB_FTO_830442
|
1608013004NRG23171220220894952
|
8260056315
|
17/12/2022
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL050209
|
00415
|
SBIN0070425
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
KL1608013004_171222APB_FTO_830564
|
1608013004NRG23171220220894996
|
8260245280
|
17/12/2022
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL050210
|
00415
|
SBIN0070375
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
KL1608013004_171222APB_FTO_830923
|
1608013004NRG23171220220895165
|
8260061461
|
17/12/2022
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL050217
|
00415
|
SBIN0070425
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
KL1608013004_171222APB_FTO_831066
|
1608013004NRG23171220220895551
|
8260195342
|
17/12/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL050233
|
00657
|
KLGB0040603
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
KL1608001001_011222APB_FTO_768163
|
1608001001NRG23011220220825844
|
7202677134
|
01/12/2022
|
usha remanan
|
usha remanan
|
1608001001WL046658
|
00415
|
SBIN0008630
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
KL1608001001_280622APB_FTO_187771
|
1608001001NRG23230620220180254
|
2812871395
|
28/06/2022
|
MARY VARGHESE
|
MARY VARGHESE
|
1608001001WL012432
|
00415
|
SBIN0008630
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
KL1608013004_140323APB_FTO_1102156
|
1608013004NRG23140320231167817
|
0364712893
|
14/03/2023
|
JINS T M
|
JINS T M
|
1608013004WL065997
|
00415
|
SBIN0070425
|
311
|
31/03/2023
|
Account closed
|
2942
|
KL1608013004_171122APB_FTO_710334
|
1608013004NRG23161120220757030
|
7197855169
|
17/11/2022
|
CHEETHU ALIYAR
|
CHEETHU ALIYAR
|
1608013004WL043138
|
00415
|
SBIN0070931
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
KL1608013004_171122APB_FTO_710334
|
1608013004NRG23171120220761333
|
7197855117
|
17/11/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL043363
|
00657
|
KLGB0040603
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
KL1608013004_190123FTO_966580
|
1608013004NRG23190120231023694
|
8462628964
|
19/01/2023
|
THANKAMMA K C
|
THANKAMMA K C
|
1608013004WL057159
|
00657
|
KLGB0040603
|
1244
|
04/02/2023
|
No Such Account
|
2945
|
KL1608013004_200822APB_FTO_410146
|
1608013004NRG23200820220425984
|
5127480210
|
20/08/2022
|
NANGELI KUNJAPPAN
|
NANGELI KUNJAPPAN
|
1608013004WL025590
|
00415
|
SBIN0070425
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
KL1608013004_210123APB_FTO_976217
|
1608013004NRG23210120231031415
|
8464998675
|
21/01/2023
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL057535
|
00415
|
SBIN0070425
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
KL1608013004_221022APB_FTO_610314
|
1608013004NRG23221020220642323
|
7192683425
|
22/10/2022
|
THANKAMMA K C
|
THANKAMMA K C
|
1608013004WL037228
|
00415
|
SBIN0070425
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
KL1608013004_250123APB_FTO_992499
|
1608013004NRG23240120231039388
|
8467622163
|
25/01/2023
|
MARCY GEORGE
|
MARCY GEORGE
|
1608013004WL057985
|
00415
|
SBIN0070375
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
KL1608013004_241122APB_FTO_739225
|
1608013004NRG23241120220792904
|
7199863335
|
24/11/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL045001
|
00657
|
KLGB0040603
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
KL1608013004_250123APB_FTO_992742
|
1608013004NRG23250120231046889
|
8467752593
|
25/01/2023
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL058394
|
00415
|
SBIN0070375
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
KL1608013004_251022APB_FTO_617296
|
1608013004NRG23251020220648458
|
7193338809
|
25/10/2022
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL037615
|
00415
|
SBIN0070375
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
KL1608013004_270123APB_FTO_997712
|
1608013004NRG23270120231052876
|
8467658905
|
27/01/2023
|
CHITHU ALIYAR
|
CHITHU ALIYAR
|
1608013004WL058742
|
00415
|
SBIN0070425
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
KL1608013004_271022APB_FTO_624592
|
1608013004NRG23271020220657912
|
7193107637
|
27/10/2022
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL038208
|
00415
|
SBIN0070375
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
KL1608013004_281222APB_FTO_878973
|
1608013004NRG23271220220943647
|
8304240554
|
28/12/2022
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL052708
|
00415
|
SBIN0070425
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
KL1608013004_300323APB_FTO_1223096
|
1608013004NRG23300320231270392
|
1689861947
|
30/03/2023
|
MARIAMMA VARGHESE
|
MARIAMMA VARGHESE
|
1608013004WL071942
|
00415
|
SBIN0070425
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
KL1608001001_090323APB_FTO_1090384
|
1608001001NRG23090320231124850
|
0060772133
|
09/03/2023
|
SYAMALA ANIRUDHAN
|
SYAMALA ANIRUDHAN
|
1608001001WL064647
|
00468
|
UBIN0930407
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
KL1608001001_171022APB_FTO_585681
|
1608001001NRG23131020220605109
|
7191621814
|
17/10/2022
|
usha remanan
|
usha remanan
|
1608001001WL035081
|
00415
|
SBIN0008630
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
KL1608001001_140323APB_FTO_1099304
|
1608001001NRG23140320231152005
|
0355880850
|
14/03/2023
|
JILY BINU
|
JILY BINU
|
1608001001WL065742
|
00415
|
SBIN0008630
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
KL1608012006_210722APB_FTO_286614
|
1608012006NRG23210720220310085
|
3365187439
|
21/07/2022
|
LILLY PAULOSE
|
LILLY PAULOSE
|
1608012006WL019417
|
00468
|
UBIN0533882
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
KL1608012006_280323APB_FTO_1199083
|
1608012006NRG23270320231253373
|
0501247303
|
28/03/2023
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL070506
|
00468
|
UBIN0533882
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
KL1608012006_311222APB_FTO_896716
|
1608012006NRG23311220220960471
|
8321078492
|
31/12/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL053707
|
00468
|
UBIN0533882
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
KL1608012006_311222APB_FTO_896716
|
1608012006NRG23311220220960472
|
8321078493
|
31/12/2022
|
VALSA ALIAS
|
VALSA ALIAS
|
1608012006WL053707
|
00468
|
UBIN0533882
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
KL1608013001_060622FTO_158435
|
1608013001NRG23060620220106315
|
2215675909
|
06/06/2022
|
Rabiya Aziz E K
|
Rabiya Aziz E K
|
1608013WL0008332
|
00415
|
SBIN0070368
|
622
|
11/06/2022
|
Account closed
|
2964
|
KL1608013001_060622FTO_158435
|
1608013001NRG23060620220106318
|
2215675910
|
06/06/2022
|
Rabiya Aziz E K
|
Rabiya Aziz E K
|
1608013WL0008332
|
00415
|
SBIN0070368
|
1244
|
11/06/2022
|
Account closed
|
2965
|
KL1608013001_060922APB_FTO_482623
|
1608013001NRG23060920220496513
|
5230907131
|
06/09/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL029165
|
00089
|
CBIN0280964
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
KL1608013001_070622APB_FTO_159404
|
1608013001NRG23070620220111040
|
2215038440
|
07/06/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL008630
|
00089
|
CBIN0280964
|
933
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
KL1608013001_071222APB_FTO_782772
|
1608013001NRG23071220220844547
|
8191527452
|
07/12/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL047575
|
00089
|
CBIN0280964
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
KL1608013001_100223APB_FTO_1035304
|
1608013001NRG23100220231080962
|
8952339445
|
10/02/2023
|
Sreedevi Muthuswamy
|
Sreedevi Muthuswamy
|
1608013001WL060851
|
00415
|
SBIN0070368
|
311
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
KL1608013001_111122APB_FTO_688115
|
1608013001NRG23111120220734934
|
7196214957
|
11/11/2022
|
RABIYA AZIZ E K
|
RABIYA AZIZ E K
|
1608013001WL042048
|
00415
|
SBIN0070368
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
KL1608013001_151222APB_FTO_819853
|
1608013001NRG23131220220880243
|
8260141601
|
15/12/2022
|
Lekha Surendran
|
Lekha Surendran
|
1608013001WL049414
|
00089
|
CBIN0280964
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
KL1608013001_311022FTO_642343
|
1608013001NRG23291020220666586
|
7193785502
|
31/10/2022
|
SREEJA V
|
SREEJA V
|
1608013001WL038755
|
00045
|
BARB0ALWAYE
|
933
|
15/12/2022
|
Account closed
|
2972
|
KL1608013002_010922APB_FTO_456977
|
1608013002NRG23010920220464435
|
5129274339
|
01/09/2022
|
GRACY THANKACHAN
|
GRACY THANKACHAN
|
1608013002WL027679
|
00415
|
SBIN0070375
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
KL1608013002_010922APB_FTO_456977
|
1608013002NRG23010920220464442
|
5129274341
|
01/09/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL027679
|
00415
|
SBIN0070375
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
KL1608013002_011222APB_FTO_769692
|
1608013002NRG23011220220827680
|
7202784794
|
01/12/2022
|
Jenni Binu
|
Jenni Binu
|
1608013002WL046786
|
00415
|
SBIN0070375
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
KL1608013002_030922APB_FTO_467058
|
1608013002NRG23030920220478655
|
5230907161
|
03/09/2022
|
GRACY THANKACHAN
|
GRACY THANKACHAN
|
1608013002WL028312
|
00415
|
SBIN0070375
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
KL1608013002_030922APB_FTO_467058
|
1608013002NRG23030920220478662
|
5230907143
|
03/09/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL028312
|
00415
|
SBIN0070375
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
KL1608001001_240223APB_FTO_1062352
|
1608001001NRG23240220231102638
|
0014133036
|
24/02/2023
|
SYAMALA ANIRUDHAN
|
SYAMALA ANIRUDHAN
|
1608001001WL062700
|
00468
|
UBIN0930407
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
KL1608001001_281122APB_FTO_752202
|
1608001001NRG23281120220807185
|
7201769520
|
28/11/2022
|
THANKAMMA OMAL
|
THANKAMMA OMAL
|
1608001001WL045699
|
00048
|
BKID0008567
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2979
|
KL1608001001_281122APB_FTO_752483
|
1608001001NRG23281120220807826
|
7201863221
|
28/11/2022
|
RATHEESH KUMAR
|
RATHEESH KUMAR
|
1608001001WL045725
|
00415
|
SBIN0070146
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
KL1608001001_300622APB_FTO_191145
|
1608001001NRG23300620220212266
|
3022879634
|
30/06/2022
|
MARY VARGHESE
|
MARY VARGHESE
|
1608001001WL014215
|
00415
|
SBIN0008630
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
KL1608001002_021122APB_FTO_648429
|
1608001002NRG23021120220681821
|
7194091748
|
02/11/2022
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL039518
|
00468
|
UBIN0533831
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
KL1608001002_031022APB_FTO_542705
|
1608001002NRG23031020220564304
|
5339386111
|
03/10/2022
|
ANITHA
|
ANITHA
|
1608001002WL032859
|
00415
|
SBIN0010667
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
KL1608001002_060822APB_FTO_349486
|
1608001002NRG23050820220376982
|
4027373969
|
06/08/2022
|
REMANI
|
REMANI
|
1608001002WL022856
|
00415
|
SBIN0010667
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
KL1608001002_060922APB_FTO_484296
|
1608001002NRG23060920220501350
|
5230886118
|
06/09/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL029410
|
00415
|
SBIN0071019
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
KL1608001002_100622APB_FTO_165354
|
1608001002NRG23100620220124098
|
2486791842
|
10/06/2022
|
ANITHA
|
ANITHA
|
1608001002WL009362
|
00415
|
SBIN0010667
|
1866
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
KL1608001002_210622APB_FTO_182214
|
1608001002NRG23140620220140442
|
2488380013
|
21/06/2022
|
T M ABDULLA
|
T M ABDULLA
|
1608001002WL010305
|
00415
|
SBIN0010667
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
KL1608001002_170822APB_FTO_398979
|
1608001002NRG23170820220418083
|
4153483731
|
17/08/2022
|
ANITHA
|
ANITHA
|
1608001002WL025144
|
00415
|
SBIN0010667
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
KL1608001002_190722APB_FTO_277034
|
1608001002NRG23180720220293090
|
3304516002
|
19/07/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL018563
|
00415
|
SBIN0010667
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
KL1608001002_200522APB_FTO_126627
|
1608001002NRG23190520220050985
|
1593411859
|
20/05/2022
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL004900
|
00468
|
UBIN0533831
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
KL1608001002_270323APB_FTO_1192066
|
1608001002NRG23210320231230818
|
0499299082
|
27/03/2023
|
CICILY THOMAS
|
CICILY THOMAS
|
1608001002WL068869
|
00468
|
UBIN0533831
|
933
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2991
|
KL1608013004_190123APB_FTO_967007
|
1608013004NRG23190120231024049
|
8465056656
|
19/01/2023
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL057174
|
00415
|
SBIN0070425
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
KL1608013004_200522APB_FTO_126816
|
1608013004NRG23200520220056093
|
1595722659
|
20/05/2022
|
MARCY GEORGE
|
MARCY GEORGE
|
1608013004WL005179
|
00415
|
SBIN0070375
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
KL1608013004_201022APB_FTO_600650
|
1608013004NRG23201020220631619
|
7192606011
|
20/10/2022
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL036604
|
00415
|
SBIN0070425
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
KL1608013004_201022APB_FTO_600650
|
1608013004NRG23201020220631622
|
7192606008
|
20/10/2022
|
NANGELI KUNJAPPAN
|
NANGELI KUNJAPPAN
|
1608013004WL036604
|
00415
|
SBIN0070425
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
KL1608001001_140323APB_FTO_1099304
|
1608001001NRG23140320231152007
|
0355880851
|
14/03/2023
|
JILY BINU
|
JILY BINU
|
1608001001WL065742
|
00415
|
SBIN0008630
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
KL1608001001_220323APB_FTO_1160819
|
1608001001NRG23220320231233397
|
0333629281
|
22/03/2023
|
SREEJA
|
SREEJA
|
1608001001WL069007
|
00468
|
UBIN0570273
|
311
|
30/03/2023
|
Account closed
|
2997
|
KL1608001001_230323APB_FTO_1167267
|
1608001001NRG23230320231236914
|
0277640955
|
23/03/2023
|
SYAMALA ANIRUDHAN
|
SYAMALA ANIRUDHAN
|
1608001001WL069308
|
00468
|
UBIN0930407
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
KL1608001002_020622APB_FTO_151108
|
1608001002NRG23020620220092487
|
N0622003D056B
|
02/06/2022
|
ABDULLA
|
ABDULLA
|
1608001002WL007550
|
00415
|
SBIN0070958
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
KL1608001002_031122APB_FTO_656688
|
1608001002NRG23031120220696328
|
7193980009
|
03/11/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL040206
|
00415
|
SBIN0070147
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
KL1608001002_050123APB_FTO_912917
|
1608001002NRG23050120230976639
|
8305638995
|
05/01/2023
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL054524
|
00415
|
SBIN0010667
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
KL1608001002_050123APB_FTO_912917
|
1608001002NRG23050120230976640
|
8305638992
|
05/01/2023
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL054524
|
00415
|
SBIN0010667
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
KL1608001002_110123APB_FTO_933615
|
1608001002NRG23100120230992877
|
8308582716
|
11/01/2023
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL055485
|
00415
|
SBIN0070147
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
KL1608001002_110123APB_FTO_933615
|
1608001002NRG23100120230992892
|
8308582688
|
11/01/2023
|
GEETHA P K
|
GEETHA P K
|
1608001002WL055490
|
00415
|
SBIN0070958
|
1244
|
01/02/2023
|
Account closed
|
3004
|
KL1608001002_141022APB_FTO_579525
|
1608001002NRG23101020220592409
|
5809948150
|
14/10/2022
|
REMANI
|
REMANI
|
1608001002WL034403
|
00415
|
SBIN0010667
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
KL1608001002_151122APB_FTO_699062
|
1608001002NRG23111120220733506
|
7196199940
|
15/11/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL041982
|
00415
|
SBIN0070147
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
KL1608001002_141122APB_FTO_693654
|
1608001002NRG23111120220737683
|
7196150523
|
14/11/2022
|
SAFIYA T M
|
SAFIYA T M
|
1608001002WL042188
|
00415
|
SBIN0010667
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
KL1608001002_160123APB_FTO_951468
|
1608001002NRG23130120231005073
|
8462655789
|
16/01/2023
|
SAINABA BASHEER
|
SAINABA BASHEER
|
1608001002WL056124
|
00468
|
UBIN0533751
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
KL1608001002_160123APB_FTO_951468
|
1608001002NRG23130120231005112
|
8462655860
|
16/01/2023
|
GEETHA P K
|
GEETHA P K
|
1608001002WL056126
|
00415
|
SBIN0070958
|
1244
|
04/02/2023
|
Account closed
|
3009
|
KL1608001002_210622APB_FTO_182196
|
1608001002NRG23140620220140490
|
2488378544
|
21/06/2022
|
T M ABDULLA
|
T M ABDULLA
|
1608001002WL010311
|
00415
|
SBIN0010667
|
1866
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
KL1608001002_150722APB_FTO_263556
|
1608001002NRG23150720220282979
|
3302559772
|
15/07/2022
|
T M ABDULLA
|
T M ABDULLA
|
1608001002WL018034
|
00415
|
SBIN0010667
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
KL1608001002_151222APB_FTO_823076
|
1608001002NRG23151220220886938
|
8260070957
|
15/12/2022
|
GEETHA P K
|
GEETHA P K
|
1608001002WL049806
|
00415
|
SBIN0070958
|
933
|
31/01/2023
|
Account closed
|
3012
|
KL1608001002_160722APB_FTO_268782
|
1608001002NRG23160720220287690
|
3304478171
|
16/07/2022
|
RAMANI
|
RAMANI
|
1608001002WL018300
|
00415
|
SBIN0010667
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
KL1608001002_190722APB_FTO_277155
|
1608001002NRG23190720220299495
|
3304521585
|
19/07/2022
|
ANITHA
|
ANITHA
|
1608001002WL018908
|
00415
|
SBIN0010667
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
KL1608013002_081122APB_FTO_673292
|
1608013002NRG23081120220715674
|
7194799606
|
08/11/2022
|
Santha P.C
|
Santha P.C
|
1608013002WL041109
|
00415
|
SBIN0008596
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
KL1608013002_120123APB_FTO_939578
|
1608013002NRG23120120231000139
|
8308749227
|
12/01/2023
|
PATHUKUNJU ABOOBACKER
|
PATHUKUNJU ABOOBACKER
|
1608013002WL055881
|
00415
|
SBIN0070375
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
KL1608013002_121222APB_FTO_809083
|
1608013002NRG23121220220874967
|
8193053933
|
12/12/2022
|
Pathukunju Aboobacker
|
Pathukunju Aboobacker
|
1608013002WL049089
|
00415
|
SBIN0070375
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
KL1608013002_150622APB_FTO_173355
|
1608013002NRG23140620220142386
|
2460387887
|
15/06/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL010420
|
00415
|
SBIN0070375
|
1555
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
KL1608013002_171022APB_FTO_588459
|
1608013002NRG23141020220609294
|
7192599467
|
17/10/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL035311
|
00415
|
SBIN0070375
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
KL1608013002_141122APB_FTO_692018
|
1608013002NRG23141120220740122
|
7196262370
|
14/11/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL042312
|
00415
|
SBIN0070375
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
KL1608013002_261222APB_FTO_870829
|
1608013002NRG23261220220936046
|
8317949768
|
26/12/2022
|
PATHUKUNJU ABOOBACKER
|
PATHUKUNJU ABOOBACKER
|
1608013002WL052332
|
00415
|
SBIN0070375
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
KL1608013002_261222APB_FTO_870771
|
1608013002NRG23261220220936151
|
8304323604
|
26/12/2022
|
SANTHA P C
|
SANTHA P C
|
1608013002WL052340
|
00657
|
KLGB0040603
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
KL1608013002_270323APB_FTO_1191332
|
1608013002NRG23270320231251754
|
0499760858
|
27/03/2023
|
Anandavally
|
Anandavally
|
1608013002WL070371
|
00048
|
BKID0008570
|
1244
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3023
|
KL1608013002_280922APB_FTO_524648
|
1608013002NRG23280920220544288
|
5339428998
|
28/09/2022
|
Santha P.C
|
Santha P.C
|
1608013002WL031785
|
00415
|
SBIN0070375
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
KL1608013002_281122APB_FTO_751502
|
1608013002NRG23281120220805345
|
7201812836
|
28/11/2022
|
Saseendranath
|
Saseendranath
|
1608013002WL045621
|
00415
|
SBIN0070375
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
KL1608013002_281122APB_FTO_751502
|
1608013002NRG23281120220805348
|
7201812839
|
28/11/2022
|
Santha P.C
|
Santha P.C
|
1608013002WL045621
|
00415
|
SBIN0008596
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
KL1608013002_290922APB_FTO_530314
|
1608013002NRG23290920220551097
|
5339456407
|
29/09/2022
|
Thankamma Ayyappan
|
Thankamma Ayyappan
|
1608013002WL032177
|
00415
|
SBIN0070375
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
KL1608013003_280123APB_FTO_1003616
|
1608013003NRG23280120231055835
|
8467539660
|
28/01/2023
|
Rahim K A
|
Rahim K A
|
1608013003WL058902
|
00415
|
SBIN0070378
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
KL1608013003_290622APB_FTO_189094
|
1608013003NRG23290620220206730
|
2818164863
|
29/06/2022
|
VIMALA P R
|
VIMALA P R
|
1608013003WL013915
|
00089
|
CBIN0284152
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
KL1608013004_040323APB_FTO_1081225
|
1608013004NRG23030320231115817
|
0014458764
|
04/03/2023
|
MARCY GEORGE
|
MARCY GEORGE
|
1608013004WL063763
|
00415
|
SBIN0070375
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
KL1608013004_040323APB_FTO_1081225
|
1608013004NRG23030320231115818
|
0014458765
|
04/03/2023
|
MARCY GEORGE
|
MARCY GEORGE
|
1608013004WL063763
|
00415
|
SBIN0070375
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
KL1608013004_051122APB_FTO_662343
|
1608013004NRG23031120220692077
|
7194634744
|
05/11/2022
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL039970
|
00415
|
SBIN0070375
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
KL1608001002_050722APB_FTO_217370
|
1608001002NRG23040720220235509
|
2916985903
|
05/07/2022
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL015501
|
00415
|
SBIN0010667
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
KL1608001002_040822APB_FTO_339766
|
1608001002NRG23040820220371929
|
4033939882
|
04/08/2022
|
ANITHA
|
ANITHA
|
1608001002WL022572
|
00415
|
SBIN0010667
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
KL1608001002_071122APB_FTO_669833
|
1608001002NRG23041120220699538
|
7194710871
|
07/11/2022
|
REMANI
|
REMANI
|
1608001002WL040354
|
00415
|
SBIN0010667
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
KL1608001002_060922APB_FTO_483996
|
1608001002NRG23060920220501068
|
5235189906
|
06/09/2022
|
SAFIYA T M
|
SAFIYA T M
|
1608001002WL029394
|
00415
|
SBIN0010667
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
KL1608001002_081222APB_FTO_796117
|
1608001002NRG23071220220847849
|
8195961629
|
08/12/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL047731
|
00415
|
SBIN0070147
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
KL1608001002_081222APB_FTO_796117
|
1608001002NRG23071220220848176
|
8195961593
|
08/12/2022
|
REMANI
|
REMANI
|
1608001002WL047747
|
00415
|
SBIN0010667
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
KL1608001002_130123APB_FTO_942923
|
1608001002NRG23120120230997801
|
8308578523
|
13/01/2023
|
SAINABA BASHEER
|
SAINABA BASHEER
|
1608001002WL055761
|
00468
|
UBIN0533751
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
KL1608001002_140323APB_FTO_1101647
|
1608001002NRG23140320231136943
|
0272252464
|
14/03/2023
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL065410
|
00415
|
SBIN0010667
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
KL1608013005_141222APB_FTO_818720
|
1608013005NRG23131220220877914
|
8259340920
|
14/12/2022
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL049282
|
00048
|
BKID0008570
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
KL1608013005_160323APB_FTO_1118777
|
1608013005NRG23160320231211034
|
0359153827
|
16/03/2023
|
Rekha Sabu
|
Rekha Sabu
|
1608013005WL067347
|
00048
|
BKID0008570
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
KL1608013006_030323APB_FTO_1076410
|
1608013006NRG23030320231116747
|
0014477902
|
03/03/2023
|
Ancymol P J
|
Ancymol P J
|
1608013006WL063825
|
00468
|
UBIN0537888
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
KL1608013006_030323APB_FTO_1076410
|
1608013006NRG23030320231116918
|
0014477903
|
03/03/2023
|
Ancymol P J
|
Ancymol P J
|
1608013006WL063836
|
00468
|
UBIN0537888
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
KL1608013006_061022APB_FTO_548386
|
1608013006NRG23061020220573114
|
5561418206
|
06/10/2022
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
1608013006WL033322
|
00468
|
UBIN0537888
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
KL1608013006_071222APB_FTO_786980
|
1608013006NRG23071220220848476
|
8191316714
|
07/12/2022
|
THANKAMMA PARAMESWARAN
|
THANKAMMA PARAMESWARAN
|
1608013006WL047765
|
00415
|
SBIN0070558
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
KL1608013006_130323APB_FTO_1097291
|
1608013006NRG23100320231127597
|
0012379966
|
13/03/2023
|
Bindhu Mani
|
Bindhu Mani
|
1608013006WL064950
|
00468
|
UBIN0537888
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
KL1608013006_140622APB_FTO_171980
|
1608013006NRG23140620220138434
|
2364059830
|
14/06/2022
|
Mary
|
Mary
|
1608013006WL010197
|
00468
|
UBIN0537888
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
KL1608013006_151122APB_FTO_696653
|
1608013006NRG23141120220742916
|
7196229744
|
15/11/2022
|
THANKAMMA PARAMESWARAN
|
THANKAMMA PARAMESWARAN
|
1608013006WL042481
|
00415
|
SBIN0070558
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
KL1608013006_180323APB_FTO_1140016
|
1608013006NRG23180320231222968
|
0272515523
|
18/03/2023
|
Subaida Ibrahimkutty
|
Subaida Ibrahimkutty
|
1608013006WL068246
|
00415
|
SBIN0070154
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
KL1608013006_181122APB_FTO_712899
|
1608013006NRG23181120220764925
|
7197659058
|
18/11/2022
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
1608013006WL043523
|
00468
|
UBIN0537888
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
KL1608013006_210123APB_FTO_973306
|
1608013006NRG23210120231029987
|
8465051835
|
21/01/2023
|
Ramani Ravi
|
Ramani Ravi
|
1608013006WL057461
|
00415
|
SBIN0070558
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
KL1608013006_221022APB_FTO_609919
|
1608013006NRG23211020220638374
|
7192706070
|
22/10/2022
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
1608013006WL037004
|
00468
|
UBIN0537888
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
KL1608013006_220622APB_FTO_183238
|
1608013006NRG23220620220175673
|
3412293661
|
22/06/2022
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
1608013006WL012195
|
00468
|
UBIN0537888
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
KL1608013006_220622APB_FTO_183238
|
1608013006NRG23220620220179290
|
3412293666
|
22/06/2022
|
Mary Baby
|
Mary Baby
|
1608013006WL012372
|
00468
|
UBIN0537888
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
KL1608013006_230223APB_FTO_1059463
|
1608013006NRG23230220231099133
|
0012229998
|
23/02/2023
|
Jini V C
|
Jini V C
|
1608013006WL062409
|
00045
|
BARB0VJPERU
|
622
|
22/03/2023
|
Account closed
|
3056
|
KL1608013006_230223APB_FTO_1059463
|
1608013006NRG23230220231099172
|
0012229997
|
23/02/2023
|
Jini V C
|
Jini V C
|
1608013006WL062411
|
00045
|
BARB0VJPERU
|
933
|
22/03/2023
|
Account closed
|
3057
|
KL1608013006_250123APB_FTO_988422
|
1608013006NRG23240120231042600
|
8467738951
|
25/01/2023
|
Ramani Ravi
|
Ramani Ravi
|
1608013006WL058153
|
00415
|
SBIN0070558
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
KL1608001002_151222APB_FTO_823046
|
1608001002NRG23151220220886904
|
8260069951
|
15/12/2022
|
REMANI
|
REMANI
|
1608001002WL049804
|
00415
|
SBIN0010667
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
KL1608001002_190123APB_FTO_967647
|
1608001002NRG23190120231021244
|
8465056596
|
19/01/2023
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL057025
|
00415
|
SBIN0070147
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
KL1608001002_221022APB_FTO_609824
|
1608001002NRG23221020220640220
|
7192487859
|
22/10/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL037109
|
00415
|
SBIN0010667
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
KL1608001002_221022APB_FTO_609824
|
1608001002NRG23221020220640221
|
7192487855
|
22/10/2022
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL037109
|
00415
|
SBIN0010667
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
KL1608001002_240922APB_FTO_510959
|
1608001002NRG23240920220523875
|
5238688133
|
24/09/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL030766
|
00415
|
SBIN0071019
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
KL1608001002_260922APB_FTO_516462
|
1608001002NRG23260920220531451
|
5237449407
|
26/09/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL031169
|
00415
|
SBIN0010667
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
KL1608001002_260922APB_FTO_516462
|
1608001002NRG23260920220531452
|
5237449410
|
26/09/2022
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL031169
|
00415
|
SBIN0010667
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
KL1608001002_281022APB_FTO_629876
|
1608001002NRG23281020220662789
|
7193383360
|
28/10/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL038470
|
00415
|
SBIN0070147
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
KL1608001002_290323APB_FTO_1204275
|
1608001002NRG23290320231260515
|
0499225844
|
29/03/2023
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL071054
|
00468
|
UBIN0533831
|
640
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
KL1608001002_300622APB_FTO_192065
|
1608001002NRG23290620220210103
|
3022872618
|
30/06/2022
|
RAMANI
|
RAMANI
|
1608001002WL014106
|
00415
|
SBIN0010667
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
KL1608001002_300922APB_FTO_533951
|
1608001002NRG23300920220553551
|
5339417212
|
30/09/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL032301
|
00415
|
SBIN0071019
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
KL1608001002_301122APB_FTO_763002
|
1608001002NRG23301120220818935
|
7202710582
|
30/11/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL046258
|
00415
|
SBIN0070147
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
KL1608001002_100223APB_FTO_1036718
|
1608001002NRG23310120231070875
|
8867231495
|
10/02/2023
|
GEETHA P K
|
GEETHA P K
|
1608001002WL059780
|
00415
|
SBIN0070958
|
933
|
17/02/2023
|
Account closed
|
3071
|
KL1608001002_011122APB_FTO_647427
|
1608001002NRG23311020220671382
|
7193843413
|
01/11/2022
|
SAFIYA T M
|
SAFIYA T M
|
1608001002WL038960
|
00415
|
SBIN0010667
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
KL1608001003_041122APB_FTO_660963
|
1608001003NRG23041120220701736
|
7193896975
|
04/11/2022
|
SHAHINA NOORUDEEN
|
SHAHINA NOORUDEEN
|
1608001003WL040461
|
00468
|
UBIN0534501
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
KL1608001003_100323APB_FTO_1093386
|
1608001003NRG23100320231126537
|
0062672360
|
10/03/2023
|
SHAMLA ASHIF
|
SHAMLA ASHIF
|
1608001003WL064823
|
00468
|
UBIN0534501
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
KL1608001003_100822APB_FTO_370765
|
1608001003NRG23100820220394341
|
4032803034
|
10/08/2022
|
SHAHINA
|
SHAHINA
|
1608001003WL023804
|
00545
|
CSBK0000136
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
KL1608001003_221122APB_FTO_728554
|
1608001003NRG23191120220771679
|
7199920694
|
22/11/2022
|
SHAHINA NOORUDEEN
|
SHAHINA NOORUDEEN
|
1608001003WL043878
|
00468
|
UBIN0534501
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
KL1608001003_220323APB_FTO_1155766
|
1608001003NRG23210320231229487
|
0499736110
|
22/03/2023
|
SAJITHA SHAJAHAN
|
SAJITHA SHAJAHAN
|
1608001003WL068759
|
00048
|
BKID0008566
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
KL1608001004_010722APB_FTO_196590
|
1608001004NRG23010720220219676
|
2849309509
|
01/07/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL014645
|
00657
|
KLGB0040699
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
KL1608001004_050123APB_FTO_913693
|
1608001004NRG23050120230977605
|
8305801229
|
05/01/2023
|
ANCY K V
|
ANCY K V
|
1608001004WL054589
|
00657
|
KLGB0040699
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
KL1608001004_100622APB_FTO_166816
|
1608001004NRG23100620220129260
|
2320646462
|
10/06/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL009623
|
00657
|
KLGB0040699
|
1555
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
KL1608001004_220223APB_FTO_1055148
|
1608001004NRG23220220231094123
|
9309581545
|
22/02/2023
|
RAMYA AJI
|
RAMYA AJI
|
1608001004WL062119
|
00468
|
UBIN0901997
|
311
|
28/02/2023
|
Account closed
|
3081
|
KL1608001004_231222APB_FTO_857640
|
1608001004NRG23231220220923293
|
8315494256
|
23/12/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL051668
|
00657
|
KLGB0040699
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
KL1608001004_291022APB_FTO_636192
|
1608001004NRG23291020220668648
|
7193929507
|
29/10/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL038842
|
00657
|
KLGB0040699
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
KL1608001004_311022APB_FTO_639449
|
1608001004NRG23311020220671301
|
7193922695
|
31/10/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL038957
|
00657
|
KLGB0040699
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
KL1608002001_010622FTO_146391
|
1608002001NRG22010620221331690
|
N062200037285
|
01/06/2022
|
SAROJINI RAJU
|
SAROJINI RAJU
|
1608002WL0083338
|
00415
|
SBIN0009761
|
1164
|
06/06/2022
|
Account closed
|
3085
|
KL1608002001_010622FTO_146391
|
1608002001NRG22010620221331691
|
N06220003727F
|
01/06/2022
|
SAROJINI RAJU
|
SAROJINI RAJU
|
1608002WL0083338
|
00415
|
SBIN0009761
|
582
|
06/06/2022
|
Account closed
|
3086
|
KL1608002001_010622FTO_146391
|
1608002001NRG22010620221331692
|
N062200037283
|
01/06/2022
|
SAROJINI RAJU
|
SAROJINI RAJU
|
1608002WL0083338
|
00415
|
SBIN0009761
|
1164
|
06/06/2022
|
Account closed
|
3087
|
KL1608002001_010622FTO_146391
|
1608002001NRG22010620221331693
|
N062200037282
|
01/06/2022
|
SAROJINI RAJU
|
SAROJINI RAJU
|
1608002WL0083338
|
00415
|
SBIN0009761
|
873
|
06/06/2022
|
Account closed
|
3088
|
KL1608002001_010622FTO_146391
|
1608002001NRG22010620221331695
|
N062200037280
|
01/06/2022
|
SAROJINI RAJU
|
SAROJINI RAJU
|
1608002WL0083338
|
00415
|
SBIN0009761
|
582
|
06/06/2022
|
Account closed
|
3089
|
KL1608002001_010622FTO_146391
|
1608002001NRG22010620221331696
|
N062200037284
|
01/06/2022
|
SAROJINI RAJU
|
SAROJINI RAJU
|
1608002WL0083338
|
00415
|
SBIN0009761
|
582
|
06/06/2022
|
Account closed
|
3090
|
KL1608002001_010622FTO_146391
|
1608002001NRG22010620221331698
|
N062200037281
|
01/06/2022
|
SAROJINI RAJU
|
SAROJINI RAJU
|
1608002WL0083338
|
00415
|
SBIN0009761
|
582
|
06/06/2022
|
Account closed
|
3091
|
KL1608002001_030922APB_FTO_465526
|
1608002001NRG23020920220468799
|
5129277943
|
03/09/2022
|
THRESSAIKUTTY K V
|
THRESSAIKUTTY K V
|
1608002001WL027874
|
00415
|
SBIN0009761
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
KL1608002001_030922APB_FTO_465526
|
1608002001NRG23020920220468814
|
5129277911
|
03/09/2022
|
KAMALA SATHYAN
|
KAMALA SATHYAN
|
1608002001WL027874
|
00415
|
SBIN0009761
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
KL1608002001_021122APB_FTO_651352
|
1608002001NRG23021120220681295
|
7193945685
|
02/11/2022
|
PRIYA JOY
|
PRIYA JOY
|
1608002001WL039497
|
00415
|
SBIN0009761
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
KL1608002001_030123APB_FTO_902028
|
1608002001NRG23030120230964467
|
8305590268
|
03/01/2023
|
PRIYA JOY
|
PRIYA JOY
|
1608002001WL053885
|
00657
|
KLGB0040605
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
KL1608002001_031022APB_FTO_545601
|
1608002001NRG23031020220569486
|
5477417412
|
03/10/2022
|
P I ANTONY
|
P I ANTONY
|
1608002001WL033105
|
00415
|
SBIN0009761
|
1555
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
KL1608013006_270323APB_FTO_1193938
|
1608013006NRG23270320231251195
|
0499763717
|
27/03/2023
|
Bindhu Mani
|
Bindhu Mani
|
1608013006WL070330
|
00468
|
UBIN0537888
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
KL1608013006_280622APB_FTO_188248
|
1608013006NRG23280620220201920
|
2815635479
|
28/06/2022
|
Raveendran C R
|
Raveendran C R
|
1608013006WL013655
|
00409
|
SIBL0000938
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
KL1608013006_290323APB_FTO_1211390
|
1608013006NRG23290320231261918
|
1689345935
|
29/03/2023
|
Bindhu Mani
|
Bindhu Mani
|
1608013006WL071203
|
00468
|
UBIN0537888
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
KL1608013006_290323APB_FTO_1211390
|
1608013006NRG23290320231262418
|
1689345930
|
29/03/2023
|
Shajitha Hilal
|
Shajitha Hilal
|
1608013006WL071243
|
00468
|
UBIN0537888
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
KL1608013006_290323APB_FTO_1211390
|
1608013006NRG23290320231262774
|
1689345962
|
29/03/2023
|
Ancymol P J
|
Ancymol P J
|
1608013006WL071271
|
00468
|
UBIN0537888
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
KL1608013006_311222APB_FTO_897726
|
1608013006NRG23311220220962157
|
8321459663
|
31/12/2022
|
Ramani Ravi
|
Ramani Ravi
|
1608013006WL053787
|
00415
|
SBIN0070558
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
KL1608014001_040323APB_FTO_1079010
|
1608014001NRG23030320231114299
|
0014059484
|
04/03/2023
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL063682
|
00048
|
BKID0008582
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
KL1608014001_040323APB_FTO_1079010
|
1608014001NRG23030320231114855
|
0014059485
|
04/03/2023
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL063701
|
00048
|
BKID0008582
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
KL1608014001_091222APB_FTO_798448
|
1608014001NRG23091220220863581
|
8191285614
|
09/12/2022
|
AMBIKA K A
|
AMBIKA K A
|
1608014001WL048492
|
00468
|
UBIN0574139
|
1866
|
27/01/2023
|
invalid Bank Identifier
|
3105
|
KL1608014001_221022APB_FTO_610457
|
1608014001NRG23211020220635408
|
7192713920
|
22/10/2022
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL036829
|
00048
|
BKID0008582
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
KL1608014001_290323APB_FTO_1208608
|
1608014001NRG23270320231253245
|
0499224996
|
29/03/2023
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL070494
|
00048
|
BKID0008582
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
KL1608014001_290323FTO_1208640
|
1608014001NRG23280320231259652
|
0498664740
|
29/03/2023
|
ANJUMOL P U
|
ANJUMOL P U
|
1608014WL0071007
|
00127
|
FDRL0001007
|
1244
|
03/04/2023
|
No Such Account
|
3108
|
KL1608014002_081122APB_FTO_675803
|
1608014002NRG23081120220718344
|
7194664122
|
08/11/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL041268
|
00547
|
DLXB0000024
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
KL1608014002_161222APB_FTO_824423
|
1608014002NRG23151220220887578
|
8259977659
|
16/12/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL049843
|
00547
|
DLXB0000024
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
KL1608014002_161222APB_FTO_824423
|
1608014002NRG23151220220887591
|
8259977730
|
16/12/2022
|
SINDHU
|
SINDHU
|
1608014002WL049845
|
00048
|
BKID0008564
|
1555
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3111
|
KL1608014002_221022APB_FTO_611479
|
1608014002NRG23221020220642990
|
7192625565
|
22/10/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL037268
|
00547
|
DLXB0000024
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
KL1608014002_240123APB_FTO_985792
|
1608014002NRG23240120231037868
|
8467624276
|
24/01/2023
|
USHA APPU
|
USHA APPU
|
1608014002WL057905
|
00547
|
DLXB0000024
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
KL1608014002_241122APB_FTO_739084
|
1608014002NRG23241120220792440
|
7200061963
|
24/11/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL044986
|
00547
|
DLXB0000024
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
KL1608002001_050822APB_FTO_344689
|
1608002001NRG23050820220378204
|
4025897758
|
05/08/2022
|
RAMA SAJEEV
|
RAMA SAJEEV
|
1608002001WL022905
|
00415
|
SBIN0009761
|
2488
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
KL1608002001_100622APB_FTO_165704
|
1608002001NRG23090620220120839
|
2320460638
|
10/06/2022
|
KAMALA SATHYAN
|
KAMALA SATHYAN
|
1608002001WL009148
|
00415
|
SBIN0009761
|
1897
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
KL1608002001_100323APB_FTO_1092967
|
1608002001NRG23100320231126894
|
0062664044
|
10/03/2023
|
ELYA G P
|
ELYA G P
|
1608002001WL064870
|
00415
|
SBIN0008591
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
KL1608002001_100522APB_FTO_107174
|
1608002001NRG23100520220030819
|
1274058103
|
10/05/2022
|
Polachan
|
Polachan
|
1608002001WL003462
|
00415
|
SBIN0009761
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
KL1608002001_160922APB_FTO_499493
|
1608002001NRG23130920220507540
|
5232126888
|
16/09/2022
|
THRESSAIKUTTY K V
|
THRESSAIKUTTY K V
|
1608002001WL029766
|
00415
|
SBIN0009761
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
KL1608002001_160922APB_FTO_499493
|
1608002001NRG23130920220507552
|
5232126861
|
16/09/2022
|
KAMALA SATHYAN
|
KAMALA SATHYAN
|
1608002001WL029766
|
00415
|
SBIN0009761
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
KL1608002001_140323APB_FTO_1102198
|
1608002001NRG23140320231173552
|
0359074255
|
14/03/2023
|
ELYA G P
|
ELYA G P
|
1608002001WL066125
|
00415
|
SBIN0008591
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
KL1608002001_150323APB_FTO_1111917
|
1608002001NRG23140320231174818
|
0364896128
|
15/03/2023
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL066168
|
00415
|
SBIN0009761
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
KL1608002001_150323APB_FTO_1111917
|
1608002001NRG23140320231174836
|
0364896146
|
15/03/2023
|
JOLLY
|
JOLLY
|
1608002001WL066168
|
00415
|
SBIN0009761
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
KL1608002001_140323APB_FTO_1102864
|
1608002001NRG23140320231194717
|
0360312532
|
14/03/2023
|
MERCY SCARIA
|
MERCY SCARIA
|
1608002001WL066727
|
00415
|
SBIN0009761
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
KL1608002001_140323APB_FTO_1102864
|
1608002001NRG23140320231194718
|
0360312533
|
14/03/2023
|
MERCY SCARIA
|
MERCY SCARIA
|
1608002001WL066727
|
00415
|
SBIN0009761
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
KL1608002001_150323APB_FTO_1109091
|
1608002001NRG23140320231199039
|
0364349131
|
15/03/2023
|
SHYJI THANKACHAN
|
SHYJI THANKACHAN
|
1608002001WL066840
|
00078
|
CNRB0002774
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
KL1608002001_140622APB_FTO_171625
|
1608002001NRG23140620220140013
|
2364238441
|
14/06/2022
|
PHILOMINA P P
|
PHILOMINA P P
|
1608002001WL010276
|
00657
|
KLGB0040605
|
1572
|
20/06/2022
|
Account closed
|
3127
|
KL1608002001_171222APB_FTO_830048
|
1608002001NRG23141220220881917
|
8259978073
|
17/12/2022
|
PRIYA JOY
|
PRIYA JOY
|
1608002001WL049497
|
00415
|
SBIN0009761
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
KL1608002001_180123APB_FTO_961697
|
1608002001NRG23160120231006896
|
8462733058
|
18/01/2023
|
DEVASSYKUTTY M K
|
DEVASSYKUTTY M K
|
1608002001WL056226
|
00415
|
SBIN0009761
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
KL1608002001_191122APB_FTO_715692
|
1608002001NRG23181120220765578
|
7197868336
|
19/11/2022
|
GIRIJA RAJU
|
GIRIJA RAJU
|
1608002001WL043546
|
00415
|
SBIN0071200
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
KL1608002001_191122APB_FTO_715692
|
1608002001NRG23181120220765580
|
7197868332
|
19/11/2022
|
VENU K K
|
VENU K K
|
1608002001WL043546
|
00415
|
SBIN0071200
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
KL1608002001_191122APB_FTO_715692
|
1608002001NRG23181120220765672
|
7197868291
|
19/11/2022
|
Polachan
|
Polachan
|
1608002001WL043546
|
00415
|
SBIN0009761
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
KL1608014002_241222APB_FTO_861482
|
1608014002NRG23241220220928032
|
8299414597
|
24/12/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL051912
|
00547
|
DLXB0000024
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
KL1608014002_261222APB_FTO_868887
|
1608014002NRG23261220220934776
|
8304481265
|
26/12/2022
|
SINDHU
|
SINDHU
|
1608014002WL052274
|
00048
|
BKID0008564
|
1866
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3134
|
KL1608014002_261222APB_FTO_868887
|
1608014002NRG23261220220934778
|
8304481252
|
26/12/2022
|
THANKAMMA RAMAN
|
THANKAMMA RAMAN
|
1608014002WL052274
|
00547
|
DLXB0000024
|
1555
|
01/02/2023
|
Dormant Account
|
3135
|
KL1608014003_030323APB_FTO_1074947
|
1608014003NRG23030320231115425
|
0062246157
|
03/03/2023
|
SHIJI DEVASSY
|
SHIJI DEVASSY
|
1608014003WL063741
|
00415
|
SBIN0070152
|
622
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
KL1608014003_081222APB_FTO_792508
|
1608014003NRG23071220220850035
|
8194980960
|
08/12/2022
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL047841
|
00127
|
FDRL0001020
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
KL1608014003_100822APB_FTO_366390
|
1608014003NRG23100820220391143
|
4027392474
|
10/08/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL023612
|
00415
|
SBIN0070152
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
KL1608014003_160323APB_FTO_1118183
|
1608014003NRG23140320231131731
|
0277552071
|
16/03/2023
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL065284
|
00415
|
SBIN0070152
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
KL1608014003_230323APB_FTO_1164916
|
1608014003NRG23230320231236376
|
0334942532
|
23/03/2023
|
Baby K K
|
Baby K K
|
1608014003WL069263
|
00415
|
SBIN0070152
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
KL1608014003_260522APB_FTO_135151
|
1608014003NRG23240520220065165
|
1820014612
|
26/05/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL005790
|
00415
|
SBIN0070152
|
933
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
KL1608014003_270922APB_FTO_521647
|
1608014003NRG23260920220532947
|
5236290890
|
27/09/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL031275
|
00415
|
SBIN0070152
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
KL1608014003_281122APB_FTO_752486
|
1608014003NRG23281120220805547
|
7201856000
|
28/11/2022
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL045633
|
00127
|
FDRL0001020
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
KL1608014004_030323APB_FTO_1076936
|
1608014004NRG23020320231112077
|
0014070878
|
03/03/2023
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL063601
|
00048
|
BKID0008582
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
KL1608014004_030323APB_FTO_1076936
|
1608014004NRG23020320231112078
|
0014070879
|
03/03/2023
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL063601
|
00048
|
BKID0008582
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
KL1608014004_030323APB_FTO_1076936
|
1608014004NRG23030320231113104
|
0014070937
|
03/03/2023
|
A G LAIBY
|
A G LAIBY
|
1608014004WL063626
|
00048
|
BKID0008582
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3146
|
KL1608014004_030323APB_FTO_1076936
|
1608014004NRG23030320231113119
|
0014070772
|
03/03/2023
|
Tresya
|
Tresya
|
1608014004WL063627
|
00415
|
SBIN0070451
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
KL1608014004_071122APB_FTO_668455
|
1608014004NRG23041120220698417
|
7194809899
|
07/11/2022
|
ASEENA
|
ASEENA
|
1608014004WL040294
|
00048
|
BKID0008582
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
KL1608014004_071022APB_FTO_557496
|
1608014004NRG23071020220580862
|
5562450640
|
07/10/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL033761
|
00048
|
BKID0008582
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
KL1608014004_071022APB_FTO_557496
|
1608014004NRG23071020220582261
|
5562450634
|
07/10/2022
|
ASEENA
|
ASEENA
|
1608014004WL033825
|
00048
|
BKID0008582
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
KL1608014004_121222FTO_805876
|
1608014004NRG23121220220873521
|
8191107566
|
12/12/2022
|
SHILA SOMAN
|
SHILA SOMAN
|
1608014004WL049006
|
00415
|
SBIN0040291
|
2488
|
27/01/2023
|
Account closed
|
3151
|
KL1608014004_160123APB_FTO_947869
|
1608014004NRG23160120231006392
|
8462688597
|
16/01/2023
|
ASEENA
|
ASEENA
|
1608014004WL056185
|
00468
|
UBIN0824518
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
KL1608014004_240123APB_FTO_985929
|
1608014004NRG23240120231040892
|
8464846749
|
24/01/2023
|
TRESYA
|
TRESYA
|
1608014004WL058061
|
00048
|
BKID0008582
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
KL1608014004_250123APB_FTO_990933
|
1608014004NRG23250120231044266
|
8464896593
|
25/01/2023
|
ASEENA
|
ASEENA
|
1608014004WL058238
|
00468
|
UBIN0824518
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
KL1608014004_261022APB_FTO_618969
|
1608014004NRG23251020220648301
|
7193321971
|
26/10/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL037602
|
00048
|
BKID0008582
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
KL1608014004_270822APB_FTO_441109
|
1608014004NRG23260820220445787
|
5132131993
|
27/08/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL026604
|
00048
|
BKID0008582
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
KL1608014004_270822APB_FTO_441109
|
1608014004NRG23270820220449965
|
5132132074
|
27/08/2022
|
TRESYA
|
TRESYA
|
1608014004WL026842
|
00048
|
BKID0008582
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
KL1608014005_040722APB_FTO_208431
|
1608014005NRG23040720220229806
|
2914451875
|
04/07/2022
|
SARITHA SAJEEVAN
|
SARITHA SAJEEVAN
|
1608014005WL015215
|
00547
|
DLXB0000145
|
2177
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
KL1608014005_081122APB_FTO_672434
|
1608014005NRG23081120220714726
|
7194771537
|
08/11/2022
|
RETNAMALLIKA PRAKASHAN
|
RETNAMALLIKA PRAKASHAN
|
1608014005WL041065
|
00415
|
SBIN0008604
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
KL1608014005_140323APB_FTO_1102010
|
1608014005NRG23140320231142095
|
0360256345
|
14/03/2023
|
SAJI SANTHOSH
|
SAJI SANTHOSH
|
1608014005WL065538
|
00415
|
SBIN0008604
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
KL1608001001_160123FTO_948967
|
1608001001NRG23120120230999135
|
8462641086
|
16/01/2023
|
OMANA K.K
|
OMANA K.K
|
1608001001WL055827
|
00415
|
SBIN0008630
|
1866
|
04/02/2023
|
Account closed
|
3161
|
KL1608001001_140323APB_FTO_1099381
|
1608001001NRG23140320231152004
|
0359089962
|
14/03/2023
|
JILY BINU
|
JILY BINU
|
1608001001WL065742
|
00415
|
SBIN0008630
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
KL1608001001_140323APB_FTO_1099381
|
1608001001NRG23140320231152006
|
0359089963
|
14/03/2023
|
JILY BINU
|
JILY BINU
|
1608001001WL065742
|
00415
|
SBIN0008630
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
KL1608001001_181122APB_FTO_714781
|
1608001001NRG23181120220766570
|
7197877245
|
18/11/2022
|
THANKAMMA OMAL
|
THANKAMMA OMAL
|
1608001001WL043581
|
00048
|
BKID0008567
|
1555
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3164
|
KL1608001001_210323APB_FTO_1151074
|
1608001001NRG23210320231228625
|
0333601841
|
21/03/2023
|
JILY BINU
|
JILY BINU
|
1608001001WL068698
|
00415
|
SBIN0008630
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
KL1608001001_271222FTO_872543
|
1608001001NRG23261220220934609
|
8304105130
|
27/12/2022
|
OMANA K.K
|
OMANA K.K
|
1608001001WL052265
|
00415
|
SBIN0008630
|
2799
|
01/02/2023
|
Account closed
|
3166
|
KL1608001001_280323APB_FTO_1199859
|
1608001001NRG23280320231255292
|
0501231625
|
28/03/2023
|
SREEJA
|
SREEJA
|
1608001001WL070644
|
00048
|
BKID0008567
|
622
|
03/04/2023
|
Account closed
|
3167
|
KL1608001001_300323APB_FTO_1219813
|
1608001001NRG23300320231265935
|
1689938672
|
30/03/2023
|
JILY BINU
|
JILY BINU
|
1608001001WL071565
|
00415
|
SBIN0008630
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
KL1608001001_301122APB_FTO_763465
|
1608001001NRG23301120220819868
|
7201898590
|
30/11/2022
|
THANKAMMA OMAL
|
THANKAMMA OMAL
|
1608001001WL046321
|
00048
|
BKID0008567
|
1244
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3169
|
KL1608001002_031122APB_FTO_656652
|
1608001002NRG23031120220696082
|
7193886950
|
03/11/2022
|
REMANI
|
REMANI
|
1608001002WL040190
|
00415
|
SBIN0010667
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
KL1608001002_040123APB_FTO_904064
|
1608001002NRG23040120230969780
|
8305741583
|
04/01/2023
|
REMANI
|
REMANI
|
1608001002WL054094
|
00415
|
SBIN0010667
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
KL1608001002_040722APB_FTO_212416
|
1608001002NRG23040720220233034
|
2914350796
|
04/07/2022
|
RAMANI
|
RAMANI
|
1608001002WL015374
|
00415
|
SBIN0010667
|
1555
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
KL1608001002_051122APB_FTO_663882
|
1608001002NRG23041120220700776
|
7194796051
|
05/11/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL040414
|
00415
|
SBIN0010667
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
KL1608001002_051122APB_FTO_663882
|
1608001002NRG23041120220700777
|
7194796044
|
05/11/2022
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL040414
|
00415
|
SBIN0010667
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
KL1608001002_071022APB_FTO_554761
|
1608001002NRG23061020220571389
|
5563081839
|
07/10/2022
|
REMANI
|
REMANI
|
1608001002WL033223
|
00415
|
SBIN0010667
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
KL1608001002_101022APB_FTO_564016
|
1608001002NRG23071020220582795
|
5573898715
|
10/10/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL033851
|
00415
|
SBIN0071019
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
KL1608001002_071122APB_FTO_669935
|
1608001002NRG23071120220709369
|
7194793693
|
07/11/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL040797
|
00415
|
SBIN0070147
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
KL1608001002_090522FTO_103789
|
1608001002NRG23090520220026694
|
1267654289
|
09/05/2022
|
DILEEP P A
|
DILEEP P A
|
1608001002WL003110
|
00127
|
FDRL0001841
|
1244
|
16/05/2022
|
No Such Account
|
3178
|
KL1608001002_120822APB_FTO_381512
|
1608001002NRG23120820220402845
|
4118889160
|
12/08/2022
|
REMANI
|
REMANI
|
1608001002WL024251
|
00415
|
SBIN0010667
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
KL1608001002_120822APB_FTO_381512
|
1608001002NRG23120820220404328
|
4118889143
|
12/08/2022
|
ANITHA
|
ANITHA
|
1608001002WL024333
|
00415
|
SBIN0010667
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
KL1608001002_121222APB_FTO_809058
|
1608001002NRG23121220220876324
|
8193384781
|
12/12/2022
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL049175
|
00468
|
UBIN0533831
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
KL1608001002_170822APB_FTO_399043
|
1608001002NRG23170820220418904
|
4151482872
|
17/08/2022
|
SAFIYA T M
|
SAFIYA T M
|
1608001002WL025180
|
00415
|
SBIN0070958
|
1244
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
KL1608001002_200722APB_FTO_282114
|
1608001002NRG23200720220305402
|
3318362601
|
20/07/2022
|
RAMANI
|
RAMANI
|
1608001002WL019200
|
00415
|
SBIN0010667
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
KL1608001002_201022APB_FTO_599935
|
1608001002NRG23201020220630142
|
7192657136
|
20/10/2022
|
REMANI
|
REMANI
|
1608001002WL036506
|
00415
|
SBIN0010667
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
KL1608001002_210422FTO_67712
|
1608001002NRG23210420220005575
|
1222289216
|
21/04/2022
|
AMBIKA RAJU
|
AMBIKA RAJU
|
1608001002WL000869
|
00415
|
SBIN0070958
|
1555
|
14/05/2022
|
Account closed
|
3185
|
KL1608001002_230822APB_FTO_421593
|
1608001002NRG23230820220432473
|
5127402172
|
23/08/2022
|
SAFIYA T M
|
SAFIYA T M
|
1608001002WL025966
|
00415
|
SBIN0070958
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
KL1608001003_050922APB_FTO_475893
|
1608001003NRG23050920220489901
|
5230916857
|
05/09/2022
|
SHAHINA
|
SHAHINA
|
1608001003WL028881
|
00545
|
CSBK0000136
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
KL1608001003_080622FTO_161849
|
1608001003NRG23070620220108420
|
2224411544
|
08/06/2022
|
RAJINI MURALIDHARAN
|
RAJINI MURALIDHARAN
|
1608001003WL008506
|
00468
|
UBIN0534501
|
1555
|
11/06/2022
|
No Such Account
|
3188
|
KL1608001003_100323APB_FTO_1093349
|
1608001003NRG23090320231125451
|
0062259665
|
10/03/2023
|
RETNAMMA R K
|
RETNAMMA R K
|
1608001003WL064703
|
00415
|
SBIN0070336
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
KL1608001003_100323APB_FTO_1093349
|
1608001003NRG23100320231126151
|
0062259639
|
10/03/2023
|
VIJI THANKAPPAN
|
VIJI THANKAPPAN
|
1608001003WL064782
|
00127
|
FDRL0001749
|
622
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
KL1608001003_100622APB_FTO_166312
|
1608001003NRG23100620220127082
|
2320342500
|
10/06/2022
|
Shahina Noorudheen
|
Shahina Noorudheen
|
1608001003WL009511
|
00468
|
UBIN0534501
|
2488
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
KL1608001003_140323APB_FTO_1100412
|
1608001003NRG23140320231159858
|
0355871874
|
14/03/2023
|
SAJITHA SHAJAHAN
|
SAJITHA SHAJAHAN
|
1608001003WL065890
|
00048
|
BKID0008566
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
KL1608001003_261222APB_FTO_870726
|
1608001003NRG23261220220937016
|
8317961508
|
26/12/2022
|
SHAHINA NOORUDEEN
|
SHAHINA NOORUDEEN
|
1608001003WL052380
|
00468
|
UBIN0534501
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
KL1608001003_010722APB_FTO_195235
|
1608001003NRG23300620220214804
|
2849307808
|
01/07/2022
|
SHAHINA NOORUDEEN
|
SHAHINA NOORUDEEN
|
1608001003WL014386
|
00468
|
UBIN0534501
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
KL1608001004_030622APB_FTO_154123
|
1608001004NRG23020620220093107
|
2215899871
|
03/06/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL007581
|
00657
|
KLGB0040699
|
622
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
KL1608013006_021222APB_FTO_771666
|
1608013006NRG23011220220827338
|
7208111582
|
02/12/2022
|
Remani Ravi
|
Remani Ravi
|
1608013006WL046762
|
00468
|
UBIN0537888
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
KL1608013006_021222APB_FTO_771666
|
1608013006NRG23011220220827388
|
7208111639
|
02/12/2022
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
1608013006WL046765
|
00468
|
UBIN0537888
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
KL1608013006_030323APB_FTO_1075965
|
1608013006NRG23030320231116635
|
0014068423
|
03/03/2023
|
Subaida Ibrahimkutty
|
Subaida Ibrahimkutty
|
1608013006WL063820
|
00415
|
SBIN0070154
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
KL1608013006_101022APB_FTO_564044
|
1608013006NRG23101020220592488
|
5573908799
|
10/10/2022
|
THANKAMMA PARAMESWARAN
|
THANKAMMA PARAMESWARAN
|
1608013006WL034407
|
00415
|
SBIN0070558
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
KL1608013006_150323APB_FTO_1115185
|
1608013006NRG23150320231205324
|
0364805419
|
15/03/2023
|
Jini V C
|
Jini V C
|
1608013006WL067080
|
00045
|
BARB0VJPERU
|
1244
|
31/03/2023
|
Account closed
|
3200
|
KL1608013006_220323APB_FTO_1160934
|
1608013006NRG23220320231234082
|
0334929739
|
22/03/2023
|
Jini V C
|
Jini V C
|
1608013006WL069068
|
00045
|
BARB0VJPERU
|
1866
|
30/03/2023
|
Account closed
|
3201
|
KL1608013006_311222APB_FTO_898113
|
1608013006NRG23311220220962320
|
8321482889
|
31/12/2022
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
1608013006WL053791
|
00468
|
UBIN0537888
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
KL1608014001_171222APB_FTO_829783
|
1608014001NRG23151220220885627
|
8259885287
|
17/12/2022
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL049740
|
00048
|
BKID0008582
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
KL1608014001_210323APB_FTO_1151282
|
1608014001NRG23180320231222856
|
0333604119
|
21/03/2023
|
AMBIKA K A
|
AMBIKA K A
|
1608014001WL068240
|
00468
|
UBIN0574139
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3204
|
KL1608014001_291022APB_FTO_637632
|
1608014001NRG23291020220666068
|
7193134370
|
29/10/2022
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL038723
|
00048
|
BKID0008582
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
KL1608014002_011122APB_FTO_646973
|
1608014002NRG23011120220679081
|
7194004879
|
01/11/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL039402
|
00547
|
DLXB0000024
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
KL1608014002_030323APB_FTO_1075117
|
1608014002NRG23030320231115019
|
0013963284
|
03/03/2023
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL063713
|
00415
|
SBIN0008604
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
KL1608014002_081222APB_FTO_792996
|
1608014002NRG23081220220858731
|
8191430366
|
08/12/2022
|
SINDHU
|
SINDHU
|
1608014002WL048217
|
00048
|
BKID0008564
|
1555
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3208
|
KL1608014002_150622APB_FTO_173076
|
1608014002NRG23130620220135362
|
2435858472
|
15/06/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL010011
|
00048
|
BKID0008582
|
1244
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3209
|
KL1608014002_171122APB_FTO_710134
|
1608014002NRG23171120220759880
|
7197793621
|
17/11/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL043288
|
00547
|
DLXB0000024
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
KL1608014002_191222APB_FTO_835369
|
1608014002NRG23191220220902483
|
8299490617
|
19/12/2022
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL050589
|
00415
|
SBIN0008604
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
KL1608014002_251122APB_FTO_743778
|
1608014002NRG23251120220797785
|
7201826885
|
25/11/2022
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL045239
|
00415
|
SBIN0008604
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
KL1608014002_291122APB_FTO_757603
|
1608014002NRG23291120220813674
|
7201900044
|
29/11/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL046030
|
00547
|
DLXB0000024
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
KL1608014003_030323APB_FTO_1074906
|
1608014003NRG23030320231115226
|
0062668869
|
03/03/2023
|
Baby K K
|
Baby K K
|
1608014003WL063727
|
00415
|
SBIN0070152
|
933
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
KL1608001004_060922APB_FTO_484221
|
1608001004NRG23060920220494157
|
5230885634
|
06/09/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL029067
|
00657
|
KLGB0040699
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
KL1608001004_140323APB_FTO_1101075
|
1608001004NRG23140320231149319
|
0364638101
|
14/03/2023
|
ANCY K V
|
ANCY K V
|
1608001004WL065698
|
00657
|
KLGB0040699
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
KL1608001004_200522APB_FTO_126348
|
1608001004NRG23180520220047284
|
1593277389
|
20/05/2022
|
Latha shajan
|
Latha shajan
|
1608001004WL004563
|
00127
|
FDRL0001016
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
KL1608001004_180622APB_FTO_178532
|
1608001004NRG23180620220159472
|
2459664514
|
18/06/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL011307
|
00657
|
KLGB0040699
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
KL1608002001_010822APB_FTO_323793
|
1608002001NRG23010820220357325
|
3595252565
|
01/08/2022
|
ALIA G P
|
ALIA G P
|
1608002001WL021811
|
00415
|
SBIN0008591
|
2488
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
KL1608002001_040822APB_FTO_338560
|
1608002001NRG23020820220360047
|
3863062079
|
04/08/2022
|
THRESYAKUTTY VAREETH
|
THRESYAKUTTY VAREETH
|
1608002001WL021955
|
00415
|
SBIN0009761
|
2177
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
KL1608002001_040822APB_FTO_338560
|
1608002001NRG23020820220360060
|
3863062086
|
04/08/2022
|
KAMALA SATHYAN
|
KAMALA SATHYAN
|
1608002001WL021955
|
00415
|
SBIN0009761
|
2177
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
KL1608002001_030123APB_FTO_899523
|
1608002001NRG23030120230963728
|
8305667834
|
03/01/2023
|
PRIYA JOY
|
PRIYA JOY
|
1608002001WL053840
|
00657
|
KLGB0040605
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
KL1608002001_030922APB_FTO_465493
|
1608002001NRG23030920220475146
|
5129286244
|
03/09/2022
|
ALIA G P
|
ALIA G P
|
1608002001WL028144
|
00415
|
SBIN0008591
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
KL1608002001_071022FTO_552370
|
1608002001NRG23071020220578314
|
5558891775
|
07/10/2022
|
VENU K K
|
VENU K K
|
1608002WL0033571
|
00415
|
SBIN0009761
|
1244
|
14/10/2022
|
Account closed
|
3224
|
KL1608002001_071022FTO_552370
|
1608002001NRG23071020220578315
|
5558891774
|
07/10/2022
|
VENU K K
|
VENU K K
|
1608002WL0033571
|
00415
|
SBIN0009761
|
933
|
14/10/2022
|
Account closed
|
3225
|
KL1608002001_100622APB_FTO_166440
|
1608002001NRG23100620220125577
|
2320343808
|
10/06/2022
|
Polachan
|
Polachan
|
1608002001WL009444
|
00415
|
SBIN0009761
|
789
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
KL1608002001_100622APB_FTO_166487
|
1608002001NRG23100620220126507
|
2320459304
|
10/06/2022
|
SHAIJI SHAJU
|
SHAIJI SHAJU
|
1608002001WL009483
|
00415
|
SBIN0071200
|
1064
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
KL1608002001_120822APB_FTO_384250
|
1608002001NRG23110820220397417
|
4118843566
|
12/08/2022
|
ALIA G P
|
ALIA G P
|
1608002001WL023962
|
00415
|
SBIN0008591
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
KL1608002001_120922APB_FTO_489358
|
1608002001NRG23120920220504563
|
5230991776
|
12/09/2022
|
LISSY DAVIS
|
LISSY DAVIS
|
1608002001WL029546
|
00415
|
SBIN0009761
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
KL1608002001_130922APB_FTO_493442
|
1608002001NRG23120920220505089
|
5230926464
|
13/09/2022
|
PRIYA K A
|
PRIYA K A
|
1608002001WL029593
|
00415
|
SBIN0009761
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
KL1608002001_150323APB_FTO_1106521
|
1608002001NRG23140320231197865
|
0364258222
|
15/03/2023
|
VENU K K
|
VENU K K
|
1608002001WL066816
|
00415
|
SBIN0071200
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
KL1608002001_150323APB_FTO_1106521
|
1608002001NRG23140320231197866
|
0364258223
|
15/03/2023
|
VENU K K
|
VENU K K
|
1608002001WL066816
|
00415
|
SBIN0071200
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
KL1608014003_030323APB_FTO_1074906
|
1608014003NRG23030320231115227
|
0062668870
|
03/03/2023
|
Baby K K
|
Baby K K
|
1608014003WL063727
|
00415
|
SBIN0070152
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
KL1608014003_050922APB_FTO_475508
|
1608014003NRG23050920220491298
|
5230845333
|
05/09/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL028939
|
00415
|
SBIN0070152
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
KL1608014003_050922APB_FTO_475508
|
1608014003NRG23050920220491301
|
5230845342
|
05/09/2022
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL028939
|
00415
|
SBIN0070152
|
2177
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
KL1608014003_050922APB_FTO_475508
|
1608014003NRG23050920220491507
|
5230845326
|
05/09/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL028949
|
00415
|
SBIN0070152
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
KL1608014003_100323APB_FTO_1091198
|
1608014003NRG23060320231120576
|
0062669793
|
10/03/2023
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL064166
|
00127
|
FDRL0001020
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
KL1608014003_071022APB_FTO_552502
|
1608014003NRG23071020220578555
|
5562456627
|
07/10/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL033589
|
00415
|
SBIN0070152
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
KL1608014003_081122APB_FTO_672132
|
1608014003NRG23081120220714322
|
7194683905
|
08/11/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL041044
|
00415
|
SBIN0070152
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
KL1608014003_081122APB_FTO_672132
|
1608014003NRG23081120220714324
|
7194683904
|
08/11/2022
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL041044
|
00415
|
SBIN0070152
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
KL1608014003_120123APB_FTO_938427
|
1608014003NRG23120120230999225
|
8308598178
|
12/01/2023
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL055830
|
00415
|
SBIN0070152
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
KL1608014003_121222APB_FTO_805244
|
1608014003NRG23121220220873531
|
8191215504
|
12/12/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL049007
|
00415
|
SBIN0070152
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
KL1608014003_140622APB_FTO_170888
|
1608014003NRG23140620220137481
|
2434907889
|
14/06/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL010143
|
00415
|
SBIN0070152
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
KL1608014003_141222APB_FTO_815714
|
1608014003NRG23141220220882190
|
8260172573
|
14/12/2022
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL049512
|
00415
|
SBIN0070152
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
KL1608014003_191022APB_FTO_595797
|
1608014003NRG23191020220626455
|
7192730365
|
19/10/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL036326
|
00415
|
SBIN0070152
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
KL1608014003_200323APB_FTO_1143150
|
1608014003NRG23200320231224400
|
0330311302
|
20/03/2023
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL068371
|
00127
|
FDRL0001020
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
KL1608014003_200522APB_FTO_125900
|
1608014003NRG23200520220052085
|
1595718209
|
20/05/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL004953
|
00415
|
SBIN0070152
|
311
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
KL1608014003_211022APB_FTO_605390
|
1608014003NRG23211020220634096
|
7192752254
|
21/10/2022
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL036719
|
00127
|
FDRL0001020
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
KL1608014003_010323APB_FTO_1070133
|
1608014003NRG23280220231105164
|
0014564971
|
01/03/2023
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL062966
|
00127
|
FDRL0001020
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
KL1608014003_290622APB_FTO_189589
|
1608014003NRG23290620220209294
|
3022879257
|
29/06/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL014066
|
00415
|
SBIN0070152
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
KL1608014004_091222APB_FTO_800024
|
1608014004NRG23081220220858239
|
8191273545
|
09/12/2022
|
ASEENA
|
ASEENA
|
1608014004WL048194
|
00048
|
BKID0008582
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
KL1608014004_100123APB_FTO_930444
|
1608014004NRG23090120230988801
|
8306857504
|
10/01/2023
|
TRESYA
|
TRESYA
|
1608014004WL055258
|
00048
|
BKID0008582
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
KL1608001001_100223APB_FTO_1035967
|
1608001001NRG23090220231080234
|
8867216773
|
10/02/2023
|
SYAMALA ANIRUDHAN
|
SYAMALA ANIRUDHAN
|
1608001001WL060763
|
00415
|
SBIN0008630
|
1555
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
KL1608001001_100522APB_FTO_107538
|
1608001001NRG23100520220030550
|
1268056236
|
10/05/2022
|
Akshaya B
|
Akshaya B
|
1608001001WL003440
|
00468
|
UBIN0930407
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
KL1608001001_280123APB_FTO_998860
|
1608001001NRG23270120231052187
|
8522918537
|
28/01/2023
|
SYAMALA ANIRUDHAN
|
SYAMALA ANIRUDHAN
|
1608001001WL058701
|
00415
|
SBIN0008630
|
2488
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
KL1608001002_011222APB_FTO_770680
|
1608001002NRG23011220220829986
|
7206870566
|
01/12/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL046905
|
00415
|
SBIN0010667
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
KL1608001002_011222APB_FTO_770680
|
1608001002NRG23011220220829987
|
7206870564
|
01/12/2022
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL046905
|
00415
|
SBIN0010667
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
KL1608001002_030922APB_FTO_466071
|
1608001002NRG23030920220478413
|
5129232726
|
03/09/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL028302
|
00415
|
SBIN0010667
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
KL1608001002_030922APB_FTO_466071
|
1608001002NRG23030920220478414
|
5129232723
|
03/09/2022
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL028302
|
00415
|
SBIN0010667
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
KL1608001002_040123APB_FTO_907183
|
1608001002NRG23040120230973390
|
8305611546
|
04/01/2023
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL054335
|
00468
|
UBIN0533831
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
KL1608001002_141122APB_FTO_693773
|
1608001002NRG23111120220737492
|
7196311995
|
14/11/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL042178
|
00415
|
SBIN0010667
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
KL1608001002_141122APB_FTO_693773
|
1608001002NRG23111120220737493
|
7196311992
|
14/11/2022
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL042178
|
00415
|
SBIN0010667
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
KL1608001002_120922APB_FTO_488980
|
1608001002NRG23120920220505440
|
5230934031
|
12/09/2022
|
ANITHA
|
ANITHA
|
1608001002WL029641
|
00415
|
SBIN0010667
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
KL1608001002_120922APB_FTO_490448
|
1608001002NRG23120920220506341
|
5230962359
|
12/09/2022
|
ANITHA
|
ANITHA
|
1608001002WL029687
|
00415
|
SBIN0010667
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
KL1608001002_120922APB_FTO_490495
|
1608001002NRG23120920220506584
|
5230946044
|
12/09/2022
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL029694
|
00415
|
SBIN0010667
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
KL1608001002_130422FTO_44812
|
1608001002NRG23130420220002238
|
1222313548
|
13/04/2022
|
AMBIKA RAJU
|
AMBIKA RAJU
|
1608001002WL000371
|
00415
|
SBIN0070958
|
1605
|
14/05/2022
|
Account closed
|
3266
|
KL1608001002_140323APB_FTO_1101583
|
1608001002NRG23140320231135497
|
0272477554
|
14/03/2023
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL065382
|
00468
|
UBIN0533831
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
KL1608001002_140323APB_FTO_1101583
|
1608001002NRG23140320231135498
|
0272477555
|
14/03/2023
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL065382
|
00468
|
UBIN0533831
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
KL1608001002_140323APB_FTO_1101583
|
1608001002NRG23140320231135499
|
0272477556
|
14/03/2023
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL065382
|
00468
|
UBIN0533831
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
KL1608013005_230123APB_FTO_980762
|
1608013005NRG23230120231035904
|
8464877976
|
23/01/2023
|
Rekha Sabu
|
Rekha Sabu
|
1608013005WL057777
|
00048
|
BKID0008570
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
KL1608013005_290722FTO_311628
|
1608013005NRG23290720220342630
|
3582917726
|
29/07/2022
|
SINI
|
SINI
|
1608013005WL021059
|
00545
|
CSBK0000125
|
622
|
04/08/2022
|
Account closed
|
3271
|
KL1608013006_010422APB_FTO_290
|
1608013006NRG22290320221310807
|
0915754490
|
01/04/2022
|
Ambika Sivadas
|
Ambika Sivadas
|
1608013006WL081366
|
00468
|
UBIN0537888
|
873
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
KL1608013006_010922APB_FTO_456546
|
1608013006NRG23010920220466627
|
5132209755
|
01/09/2022
|
Thankamma Parameswaran
|
Thankamma Parameswaran
|
1608013006WL027781
|
00468
|
UBIN0537888
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
KL1608013006_011122APB_FTO_647850
|
1608013006NRG23011120220680063
|
7193993683
|
01/11/2022
|
Remani Ravi
|
Remani Ravi
|
1608013006WL039453
|
00468
|
UBIN0537888
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
KL1608013006_101122APB_FTO_681286
|
1608013006NRG23091120220725660
|
7196226107
|
10/11/2022
|
THANKAMMA PARAMESWARAN
|
THANKAMMA PARAMESWARAN
|
1608013006WL041582
|
00415
|
SBIN0070558
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
KL1608013006_120822APB_FTO_385194
|
1608013006NRG23120820220403996
|
4118898576
|
12/08/2022
|
AMBIKA E N
|
AMBIKA E N
|
1608013006WL024316
|
00468
|
UBIN0537888
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
KL1608013006_191222FTO_836485
|
1608013006NRG23171220220900416
|
8302233770
|
19/12/2022
|
Kunjipennu Ayyappa
|
Kunjipennu Ayyappa
|
1608013006WL050479
|
00468
|
UBIN0537888
|
1244
|
01/02/2023
|
Account closed
|
3277
|
KL1608013006_230323APB_FTO_1168057
|
1608013006NRG23230320231237775
|
0277616666
|
23/03/2023
|
Ancymol P J
|
Ancymol P J
|
1608013006WL069382
|
00468
|
UBIN0537888
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
KL1608013006_271222APB_FTO_875602
|
1608013006NRG23271220220942325
|
8304506631
|
27/12/2022
|
Ramani Ravi
|
Ramani Ravi
|
1608013006WL052642
|
00415
|
SBIN0070558
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
KL1608013006_300622APB_FTO_192148
|
1608013006NRG23300620220216139
|
3022907193
|
30/06/2022
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
1608013006WL014458
|
00468
|
UBIN0537888
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
KL1608013006_311022APB_FTO_641026
|
1608013006NRG23311020220674029
|
7193799995
|
31/10/2022
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
1608013006WL039098
|
00468
|
UBIN0537888
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
KL1608014001_080323APB_FTO_1088849
|
1608014001NRG23060320231121063
|
0016188523
|
08/03/2023
|
ANJUMOL P U
|
ANJUMOL P U
|
1608014001WL064209
|
00127
|
FDRL0001007
|
1244
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3282
|
KL1608014001_090123APB_FTO_926763
|
1608014001NRG23070120230984028
|
8306861558
|
09/01/2023
|
AMBIKA K A
|
AMBIKA K A
|
1608014001WL054987
|
00468
|
UBIN0574139
|
933
|
01/02/2023
|
invalid Bank Identifier
|
3283
|
KL1608014001_080323APB_FTO_1088849
|
1608014001NRG23070320231121840
|
0016188525
|
08/03/2023
|
SHYLAN M K
|
SHYLAN M K
|
1608014001WL064294
|
00415
|
SBIN0070451
|
2488
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
KL1608014001_181122APB_FTO_712171
|
1608014001NRG23161120220756348
|
7197674336
|
18/11/2022
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL043106
|
00048
|
BKID0008582
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
KL1608014001_291222APB_FTO_886120
|
1608014001NRG23271220220939554
|
8317747273
|
29/12/2022
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL052513
|
00048
|
BKID0008582
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
KL1608014001_010223APB_FTO_1019972
|
1608014001NRG23310120231069544
|
8589418317
|
01/02/2023
|
AMBIKA K A
|
AMBIKA K A
|
1608014001WL059713
|
00468
|
UBIN0574139
|
622
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3287
|
KL1608014002_011222APB_FTO_770228
|
1608014002NRG23011220220824500
|
7208118423
|
01/12/2022
|
SINDHU
|
SINDHU
|
1608014002WL046567
|
00048
|
BKID0008564
|
1555
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3288
|
KL1608001002_140323APB_FTO_1101583
|
1608001002NRG23140320231135524
|
0272477557
|
14/03/2023
|
ANITHA K K
|
ANITHA K K
|
1608001002WL065382
|
00415
|
SBIN0010667
|
1244
|
29/03/2023
|
Account closed
|
3289
|
KL1608001002_140323APB_FTO_1101583
|
1608001002NRG23140320231135525
|
0272477558
|
14/03/2023
|
ANITHA K K
|
ANITHA K K
|
1608001002WL065382
|
00415
|
SBIN0010667
|
933
|
29/03/2023
|
Account closed
|
3290
|
KL1608001002_151222APB_FTO_820917
|
1608001002NRG23151220220885453
|
8260069879
|
15/12/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL049730
|
00415
|
SBIN0070147
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
KL1608001002_211122APB_FTO_723483
|
1608001002NRG23181120220764087
|
7200084290
|
21/11/2022
|
SAFIYA T M
|
SAFIYA T M
|
1608001002WL043486
|
00415
|
SBIN0010667
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
KL1608001002_261122APB_FTO_748991
|
1608001002NRG23241120220789469
|
7201832149
|
26/11/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL044830
|
00415
|
SBIN0010667
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
KL1608001002_261122APB_FTO_748991
|
1608001002NRG23241120220789470
|
7201832147
|
26/11/2022
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL044830
|
00415
|
SBIN0010667
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
KL1608001002_270323APB_FTO_1194976
|
1608001002NRG23270320231254190
|
0499750036
|
27/03/2023
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL070553
|
00468
|
UBIN0533831
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
KL1608001002_300323APB_FTO_1222441
|
1608001002NRG23290320231263378
|
1690471573
|
30/03/2023
|
SIMI GEORGE
|
SIMI GEORGE
|
1608001002WL071325
|
00415
|
SBIN0071019
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
KL1608001002_300722APB_FTO_319298
|
1608001002NRG23300720220352548
|
3585946339
|
30/07/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL021497
|
00415
|
SBIN0010667
|
622
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
KL1608001003_010323APB_FTO_1070554
|
1608001003NRG23010320231107981
|
0014555628
|
01/03/2023
|
Beevi
|
Beevi
|
1608001003WL063230
|
00468
|
UBIN0534501
|
622
|
22/03/2023
|
Account closed
|
3298
|
KL1608001004_010922APB_FTO_455762
|
1608001004NRG23010920220461418
|
5127375722
|
01/09/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL027543
|
00657
|
KLGB0040699
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
KL1608001004_071222APB_FTO_782831
|
1608001004NRG23051220220840982
|
8191417827
|
07/12/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL047438
|
00657
|
KLGB0040699
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
KL1608001004_101022APB_FTO_564047
|
1608001004NRG23101020220591198
|
5576817209
|
10/10/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL034357
|
00657
|
KLGB0040699
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
KL1608001004_130323FTO_1096397
|
1608001004NRG23130320231128744
|
0012233419
|
13/03/2023
|
REMYA M G
|
REMYA M G
|
1608001WL0065102
|
00468
|
UBIN0901997
|
311
|
22/03/2023
|
Account closed
|
3302
|
KL1608001004_140323APB_FTO_1101521
|
1608001004NRG23140320231174524
|
0364827460
|
14/03/2023
|
ANCY K V
|
ANCY K V
|
1608001004WL066156
|
00657
|
KLGB0040699
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
KL1608001004_240323APB_FTO_1171351
|
1608001004NRG23230320231239837
|
0335029992
|
24/03/2023
|
ANCY K V
|
ANCY K V
|
1608001004WL069524
|
00657
|
KLGB0040699
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
KL1608001004_310323APB_FTO_1226172
|
1608001004NRG23300320231269281
|
1690097176
|
31/03/2023
|
ANCY K V
|
ANCY K V
|
1608001004WL071873
|
00657
|
KLGB0040699
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
KL1608002001_060422APB_FTO_13592
|
1608002001NRG22260320221301713
|
1220971980
|
06/04/2022
|
SAROJINI RAJU
|
SAROJINI RAJU
|
1608002001WL080633
|
00415
|
SBIN0009761
|
582
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
KL1608002001_060422APB_FTO_13592
|
1608002001NRG22260320221302244
|
1220971988
|
06/04/2022
|
GIRIJA RAJU
|
GIRIJA RAJU
|
1608002001WL080657
|
00415
|
SBIN0009761
|
873
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
KL1608014002_071022APB_FTO_558051
|
1608014002NRG23071020220580180
|
5562762670
|
07/10/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL033695
|
00547
|
DLXB0000024
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
KL1608014002_071222APB_FTO_785690
|
1608014002NRG23071220220850385
|
8191237471
|
07/12/2022
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL047855
|
00415
|
SBIN0008604
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
KL1608014002_090123APB_FTO_926538
|
1608014002NRG23090120230988327
|
8306812225
|
09/01/2023
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL055229
|
00547
|
DLXB0000024
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
KL1608014002_090123APB_FTO_926538
|
1608014002NRG23090120230988413
|
8306812216
|
09/01/2023
|
USHA APPU
|
USHA APPU
|
1608014002WL055233
|
00547
|
DLXB0000024
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
KL1608014002_100123APB_FTO_931535
|
1608014002NRG23100120230990107
|
8308780793
|
10/01/2023
|
THANKAMMA RAMAN
|
THANKAMMA RAMAN
|
1608014002WL055327
|
00547
|
DLXB0000024
|
933
|
01/02/2023
|
Dormant Account
|
3312
|
KL1608014002_131222APB_FTO_814863
|
1608014002NRG23131220220881668
|
8259293910
|
13/12/2022
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL049488
|
00415
|
SBIN0008604
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
KL1608014002_160323APB_FTO_1124696
|
1608014002NRG23160320231210786
|
0359109052
|
16/03/2023
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL067323
|
00415
|
SBIN0008604
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
KL1608014002_280323APB_FTO_1200187
|
1608014002NRG23280320231258102
|
1689333648
|
28/03/2023
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL070879
|
00415
|
SBIN0008604
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
KL1608014002_010722FTO_194818
|
1608014002NRG23300620220217184
|
2850851228
|
01/07/2022
|
USHA APPU
|
USHA APPU
|
1608014WL0014514
|
00048
|
BKID0008582
|
1244
|
07/07/2022
|
Account closed
|
3316
|
KL1608014003_010922APB_FTO_455986
|
1608014003NRG23010920220462958
|
5127373125
|
01/09/2022
|
OMANA MOHANAN
|
OMANA MOHANAN
|
1608014003WL027608
|
00415
|
SBIN0070152
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
KL1608014003_010922APB_FTO_455986
|
1608014003NRG23010920220462959
|
5127373126
|
01/09/2022
|
OMANA MOHANAN
|
OMANA MOHANAN
|
1608014003WL027608
|
00415
|
SBIN0070152
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
KL1608014003_021222APB_FTO_773477
|
1608014003NRG23021220220832301
|
7202678823
|
02/12/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL047028
|
00415
|
SBIN0070152
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
KL1608014003_030622APB_FTO_151994
|
1608014003NRG23030620220094389
|
2214982823
|
03/06/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL007647
|
00415
|
SBIN0070152
|
933
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
KL1608014003_040123APB_FTO_905630
|
1608014003NRG23040120230971198
|
8305615614
|
04/01/2023
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL054176
|
00415
|
SBIN0070152
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
KL1608014003_121022APB_FTO_569897
|
1608014003NRG23121020220599884
|
5625517545
|
12/10/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL034817
|
00415
|
SBIN0070152
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
KL1608014003_121022FTO_569903
|
1608014003NRG23121020220599901
|
5625229278
|
12/10/2022
|
VENI PAPPU
|
VENI PAPPU
|
1608014WL0034819
|
00415
|
SBIN0070152
|
1866
|
19/10/2022
|
Account closed
|
3323
|
KL1608014003_121022FTO_569903
|
1608014003NRG23121020220599902
|
5625229279
|
12/10/2022
|
VENI PAPPU
|
VENI PAPPU
|
1608014WL0034819
|
00415
|
SBIN0070152
|
2177
|
19/10/2022
|
Account closed
|
3324
|
KL1608014003_141222APB_FTO_815909
|
1608014003NRG23131220220879871
|
8260278998
|
14/12/2022
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL049401
|
00127
|
FDRL0001020
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
KL1608014003_141122APB_FTO_692309
|
1608014003NRG23141120220740274
|
7196301790
|
14/11/2022
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL042319
|
00127
|
FDRL0001020
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
KL1608002001_030622APB_FTO_153839
|
1608002001NRG23030620220098579
|
N06220045E539
|
03/06/2022
|
RAMA SAJEEV
|
RAMA SAJEEV
|
1608002001WL007881
|
00415
|
SBIN0009761
|
1834
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
KL1608013004_210123APB_FTO_976492
|
1608013004NRG23210120231031740
|
8464999887
|
21/01/2023
|
CHITHU ALIYAR
|
CHITHU ALIYAR
|
1608013004WL057552
|
00415
|
SBIN0070425
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
KL1608013004_280622APB_FTO_187870
|
1608013004NRG23280620220197896
|
2811815192
|
28/06/2022
|
MARCY GEORGE
|
MARCY GEORGE
|
1608013004WL013466
|
00415
|
SBIN0070375
|
622
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
KL1608013004_310323APB_FTO_1225447
|
1608013004NRG23310320231271528
|
1877629145
|
31/03/2023
|
THRESSYAMMA ANTONY
|
THRESSYAMMA ANTONY
|
1608013004WL072012
|
00415
|
SBIN0070425
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
KL1608013004_310323APB_FTO_1225447
|
1608013004NRG23310320231271562
|
1877629155
|
31/03/2023
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL072012
|
00415
|
SBIN0070425
|
2177
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
KL1608013005_030123APB_FTO_903258
|
1608013005NRG23030120230968821
|
8305686563
|
03/01/2023
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL054059
|
00048
|
BKID0008570
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
KL1608013005_180422FTO_58961
|
1608013005NRG23180420220004306
|
1222279137
|
18/04/2022
|
THANSIYA K A
|
THANSIYA K A
|
1608013005WL000635
|
00415
|
SBIN0070375
|
2177
|
14/05/2022
|
Account closed
|
3333
|
KL1608013005_180722APB_FTO_272604
|
1608013005NRG23180720220293292
|
3304405028
|
18/07/2022
|
BABY E C
|
BABY E C
|
1608013005WL018570
|
00048
|
BKID0008570
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
KL1608013005_211122APB_FTO_722636
|
1608013005NRG23211120220774951
|
7200082087
|
21/11/2022
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL044086
|
00048
|
BKID0008570
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
KL1608013005_291222APB_FTO_885638
|
1608013005NRG23291220220951824
|
8317805445
|
29/12/2022
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL053165
|
00048
|
BKID0008570
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
KL1608013005_291222APB_FTO_885638
|
1608013005NRG23291220220951975
|
8317805447
|
29/12/2022
|
Rekha Sabu
|
Rekha Sabu
|
1608013005WL053173
|
00048
|
BKID0008570
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
KL1608013005_310323APB_FTO_1233916
|
1608013005NRG23310320231271906
|
1689810825
|
31/03/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1608013005WL072046
|
00048
|
BKID0008570
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
KL1608013005_310323APB_FTO_1233916
|
1608013005NRG23310320231272025
|
1689810833
|
31/03/2023
|
Kunjumol Alias
|
Kunjumol Alias
|
1608013005WL072052
|
00048
|
BKID0008570
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3339
|
KL1608013006_080722APB_FTO_234983
|
1608013006NRG23080720220255993
|
3035124682
|
08/07/2022
|
Raveendran C R
|
Raveendran C R
|
1608013006WL016661
|
00409
|
SIBL0000938
|
1555
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
KL1608013006_120822APB_FTO_385898
|
1608013006NRG23120820220408288
|
4118854332
|
12/08/2022
|
AMBIKA E N
|
AMBIKA E N
|
1608013006WL024573
|
00468
|
UBIN0537888
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
KL1608001002_220622APB_FTO_182932
|
1608001002NRG23220620220174469
|
3411978787
|
22/06/2022
|
T M ABDULLA
|
T M ABDULLA
|
1608001002WL012128
|
00415
|
SBIN0010667
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
KL1608001002_280622APB_FTO_188236
|
1608001002NRG23280620220203784
|
2815650647
|
28/06/2022
|
T M ABDULLA
|
T M ABDULLA
|
1608001002WL013736
|
00415
|
SBIN0010667
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
KL1608001002_291122APB_FTO_759656
|
1608001002NRG23281120220807170
|
7202656363
|
29/11/2022
|
SAFIYA T M
|
SAFIYA T M
|
1608001002WL045698
|
00415
|
SBIN0010667
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
KL1608001002_301222APB_FTO_892152
|
1608001002NRG23301220220955706
|
8317812941
|
30/12/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL053437
|
00415
|
SBIN0070147
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
KL1608001002_201222APB_FTO_844616
|
1608001002NRG23201220220912491
|
8299320859
|
20/12/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL051052
|
00415
|
SBIN0070147
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
KL1608001002_201222APB_FTO_844616
|
1608001002NRG23201220220912527
|
8299320876
|
20/12/2022
|
GEETHA P K
|
GEETHA P K
|
1608001002WL051054
|
00415
|
SBIN0070958
|
1555
|
01/02/2023
|
Account closed
|
3347
|
KL1608001002_201222APB_FTO_844616
|
1608001002NRG23201220220912652
|
8299320842
|
20/12/2022
|
REMANI
|
REMANI
|
1608001002WL051062
|
00415
|
SBIN0010667
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
KL1608001002_281222APB_FTO_881273
|
1608001002NRG23231220220924857
|
8304252991
|
28/12/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL051745
|
00415
|
SBIN0010667
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
KL1608001002_281222APB_FTO_881273
|
1608001002NRG23231220220924858
|
8304252988
|
28/12/2022
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL051745
|
00415
|
SBIN0010667
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
KL1608001002_231222APB_FTO_859749
|
1608001002NRG23231220220925841
|
8315486240
|
23/12/2022
|
REMANI
|
REMANI
|
1608001002WL051796
|
00415
|
SBIN0010667
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
KL1608001002_291022APB_FTO_635354
|
1608001002NRG23291020220665910
|
7193149622
|
29/10/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL038714
|
00415
|
SBIN0010667
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
KL1608001002_291022APB_FTO_635354
|
1608001002NRG23291020220665911
|
7193149607
|
29/10/2022
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL038714
|
00415
|
SBIN0010667
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
KL1608001002_291022APB_FTO_635354
|
1608001002NRG23291020220666768
|
7193149602
|
29/10/2022
|
SAFIYA T M
|
SAFIYA T M
|
1608001002WL038763
|
00415
|
SBIN0010667
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
KL1608001002_291022APB_FTO_636185
|
1608001002NRG23291020220668628
|
7193106973
|
29/10/2022
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL038841
|
00468
|
UBIN0533831
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
KL1608001002_010223APB_FTO_1016766
|
1608001002NRG23300120231063115
|
8588574330
|
01/02/2023
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL059334
|
00415
|
SBIN0010667
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
KL1608013004_310323APB_FTO_1226902
|
1608013004NRG23310320231272431
|
1877632673
|
31/03/2023
|
BEEVI ABDULKAADER
|
BEEVI ABDULKAADER
|
1608013004WL072087
|
00415
|
SBIN0070425
|
2177
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
KL1608013005_230422FTO_75981
|
1608013005NRG22230420221331355
|
1222297295
|
23/04/2022
|
Radhamani Amma
|
Radhamani Amma
|
1608013WL0083281
|
00048
|
BKID0008570
|
873
|
14/05/2022
|
A/c Blocked or Frozen
|
3358
|
KL1608013005_230422FTO_75981
|
1608013005NRG22230420221331356
|
1222297296
|
23/04/2022
|
Radhamani Amma
|
Radhamani Amma
|
1608013WL0083281
|
00048
|
BKID0008570
|
1455
|
14/05/2022
|
A/c Blocked or Frozen
|
3359
|
KL1608013005_090622APB_FTO_163992
|
1608013005NRG23090620220122116
|
2291398915
|
09/06/2022
|
BABY E C
|
BABY E C
|
1608013005WL009240
|
00048
|
BKID0008570
|
311
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
KL1608013005_170323APB_FTO_1128544
|
1608013005NRG23170320231216161
|
0272434558
|
17/03/2023
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL067778
|
00048
|
BKID0008570
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
KL1608013005_170323APB_FTO_1128544
|
1608013005NRG23170320231216169
|
0272434590
|
17/03/2023
|
KUNJUMOL ALIAS
|
KUNJUMOL ALIAS
|
1608013005WL067778
|
00048
|
BKID0008570
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3362
|
KL1608013005_280922FTO_526226
|
1608013005NRG23280920220546666
|
5340859385
|
28/09/2022
|
Usha N V
|
Usha N V
|
1608013005WL031942
|
00048
|
BKID0008570
|
2177
|
08/10/2022
|
A/c Blocked or Frozen
|
3363
|
KL1608013005_280922APB_FTO_526227
|
1608013005NRG23280920220546762
|
5339405790
|
28/09/2022
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL031949
|
00048
|
BKID0008570
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
KL1608013004_031122APB_FTO_654835
|
1608013004NRG23031120220693995
|
7194031517
|
03/11/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL040087
|
00657
|
KLGB0040603
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
KL1608013004_040123APB_FTO_906388
|
1608013004NRG23040120230972708
|
8306883465
|
04/01/2023
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL054287
|
00415
|
SBIN0070425
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
KL1608013004_040123APB_FTO_906766
|
1608013004NRG23040120230973065
|
8306851616
|
04/01/2023
|
ELSY JOY
|
ELSY JOY
|
1608013004WL054310
|
00415
|
SBIN0070425
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
KL1608013004_040622APB_FTO_157276
|
1608013004NRG23040620220103919
|
N0622005CCEEA
|
04/06/2022
|
MARCY GEORGE
|
MARCY GEORGE
|
1608013004WL008167
|
00415
|
SBIN0070375
|
311
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
KL1608013004_040622APB_FTO_157276
|
1608013004NRG23040620220103954
|
N0622005CCEEC
|
04/06/2022
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL008174
|
00415
|
SBIN0070375
|
622
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
KL1608013004_040622APB_FTO_157276
|
1608013004NRG23040620220103964
|
N0622005CCEE9
|
04/06/2022
|
SALEENA
|
SALEENA
|
1608013004WL008174
|
00657
|
KLGB0040603
|
311
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
KL1608013004_070123APB_FTO_923524
|
1608013004NRG23070120230986386
|
8306907233
|
07/01/2023
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL055101
|
00657
|
KLGB0040603
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
KL1608013004_071022APB_FTO_555194
|
1608013004NRG23071020220582455
|
5563069808
|
07/10/2022
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL033831
|
00415
|
SBIN0070425
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
KL1608013004_071022APB_FTO_555194
|
1608013004NRG23071020220582465
|
5563069801
|
07/10/2022
|
LEELA MANI
|
LEELA MANI
|
1608013004WL033831
|
00415
|
SBIN0070425
|
311
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
KL1608013004_081222APB_FTO_793846
|
1608013004NRG23081220220859582
|
8195975901
|
08/12/2022
|
CHEETHU ALIYAR
|
CHEETHU ALIYAR
|
1608013004WL048272
|
00415
|
SBIN0070931
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
KL1608013004_130522APB_FTO_117660
|
1608013004NRG23130520220039881
|
1372935054
|
13/05/2022
|
MARCY GEORGE
|
MARCY GEORGE
|
1608013004WL004032
|
00415
|
SBIN0070375
|
311
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
KL1608013004_130622APB_FTO_169646
|
1608013004NRG23130620220135098
|
2364064146
|
13/06/2022
|
CHEETHU ALIYAR
|
CHEETHU ALIYAR
|
1608013004WL009996
|
00415
|
SBIN0070931
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
KL1608013004_131022APB_FTO_576305
|
1608013004NRG23131020220606956
|
5845805451
|
13/10/2022
|
LAKSHMIKUTTYAMMA SUKUMARAN
|
LAKSHMIKUTTYAMMA SUKUMARAN
|
1608013004WL035170
|
00415
|
SBIN0070425
|
622
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
KL1608013004_131022APB_FTO_576305
|
1608013004NRG23131020220606969
|
5845805439
|
13/10/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL035170
|
00657
|
KLGB0040603
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
KL1608013004_131022APB_FTO_576344
|
1608013004NRG23131020220607019
|
5845798823
|
13/10/2022
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL035172
|
00415
|
SBIN0070375
|
1555
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
KL1608013004_131022APB_FTO_576417
|
1608013004NRG23131020220607325
|
5845797282
|
13/10/2022
|
THANKA KUMARAN
|
THANKA KUMARAN
|
1608013004WL035185
|
00415
|
SBIN0070425
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
KL1608013004_140323APB_FTO_1102545
|
1608013004NRG23140320231167939
|
0364396976
|
14/03/2023
|
CHEETHU
|
CHEETHU
|
1608013004WL065998
|
00415
|
SBIN0070931
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
KL1608002001_060922APB_FTO_480892
|
1608002001NRG23060920220494193
|
5230868866
|
06/09/2022
|
ANTONY P I
|
ANTONY P I
|
1608002001WL029071
|
00415
|
SBIN0009761
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
KL1608002001_100622APB_FTO_165721
|
1608002001NRG23090620220122642
|
2320422208
|
10/06/2022
|
SHEEBA MOHANAN
|
SHEEBA MOHANAN
|
1608002001WL009279
|
00415
|
SBIN0009761
|
1300
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
KL1608002001_141222APB_FTO_816144
|
1608002001NRG23091220220870312
|
8259023908
|
14/12/2022
|
LISSY DAVIS
|
LISSY DAVIS
|
1608002001WL048826
|
00415
|
SBIN0009761
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
KL1608002001_170822APB_FTO_398042
|
1608002001NRG23120820220403924
|
4151521226
|
17/08/2022
|
SHAIJI SHAJU
|
SHAIJI SHAJU
|
1608002001WL024311
|
00415
|
SBIN0071200
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
KL1608002001_130123APB_FTO_945362
|
1608002001NRG23130120231003272
|
8086740148
|
13/01/2023
|
Bindu Ramachandran
|
Bindu Ramachandran
|
1608002001WL056055
|
00415
|
SBIN0009761
|
311
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
KL1608002001_150323APB_FTO_1108240
|
1608002001NRG23140320231175835
|
0364349396
|
15/03/2023
|
VENU K K
|
VENU K K
|
1608002001WL066194
|
00415
|
SBIN0071200
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
KL1608002001_140323APB_FTO_1102630
|
1608002001NRG23140320231181808
|
0359069390
|
14/03/2023
|
LISSY DAVIS
|
LISSY DAVIS
|
1608002001WL066342
|
00415
|
SBIN0009761
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
KL1608002001_140323APB_FTO_1101297
|
1608002001NRG23140320231182766
|
0360578372
|
14/03/2023
|
SHEENA SUKUMARAN
|
SHEENA SUKUMARAN
|
1608002001WL066359
|
00415
|
SBIN0009761
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
KL1608002001_140323APB_FTO_1101297
|
1608002001NRG23140320231182767
|
0360578313
|
14/03/2023
|
SHEENA SUKUMARAN
|
SHEENA SUKUMARAN
|
1608002001WL066359
|
00415
|
SBIN0009761
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
KL1608002001_150323APB_FTO_1112157
|
1608002001NRG23140320231183129
|
0364276446
|
15/03/2023
|
SHYJI THANKACHAN
|
SHYJI THANKACHAN
|
1608002001WL066363
|
00078
|
CNRB0002774
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
KL1608002001_150323APB_FTO_1110812
|
1608002001NRG23140320231200165
|
0364376677
|
15/03/2023
|
SHYJI THANKACHAN
|
SHYJI THANKACHAN
|
1608002001WL066859
|
00078
|
CNRB0002774
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
KL1608002001_160722APB_FTO_267946
|
1608002001NRG23150720220282077
|
3304744240
|
16/07/2022
|
PRIYA JOY
|
PRIYA JOY
|
1608002001WL017994
|
00415
|
SBIN0009761
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
KL1608002001_170123APB_FTO_954691
|
1608002001NRG23160120231006255
|
8522817721
|
17/01/2023
|
LISSY DAVIS
|
LISSY DAVIS
|
1608002001WL056180
|
00415
|
SBIN0009761
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
KL1608002001_170822APB_FTO_398948
|
1608002001NRG23170820220417257
|
4151514074
|
17/08/2022
|
BINDHU JOJO
|
BINDHU JOJO
|
1608002001WL025084
|
00657
|
KLGB0040605
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
KL1608002001_191022APB_FTO_596802
|
1608002001NRG23171020220619834
|
7192570948
|
19/10/2022
|
ALIA G P
|
ALIA G P
|
1608002001WL035955
|
00415
|
SBIN0008591
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
KL1608002001_181022FTO_593213
|
1608002001NRG23171020220620243
|
7192375915
|
18/10/2022
|
VENU K K
|
VENU K K
|
1608002WL0035976
|
00415
|
SBIN0009761
|
2177
|
15/12/2022
|
Account closed
|
3397
|
KL1608002001_210123APB_FTO_976480
|
1608002001NRG23210120231029566
|
8464866073
|
21/01/2023
|
Shyji Thankachan
|
Shyji Thankachan
|
1608002001WL057445
|
00415
|
SBIN0009761
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
KL1608014003_200123APB_FTO_968505
|
1608014003NRG23200120231025410
|
8464908765
|
20/01/2023
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL057246
|
00415
|
SBIN0070152
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
KL1608001003_040123APB_FTO_907618
|
1608001003NRG23040120230972841
|
8305799900
|
04/01/2023
|
SHAHINA NOORUDEEN
|
SHAHINA NOORUDEEN
|
1608001003WL054300
|
00468
|
UBIN0534501
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
KL1608001003_071022APB_FTO_558410
|
1608001003NRG23071020220585139
|
5562772086
|
07/10/2022
|
SHAHINA NOORUDHEEN
|
SHAHINA NOORUDHEEN
|
1608001003WL033958
|
00468
|
UBIN0534501
|
2177
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
KL1608001003_120123APB_FTO_937906
|
1608001003NRG23120120230998459
|
8308797532
|
12/01/2023
|
SHAHINA NOORUDEEN
|
SHAHINA NOORUDEEN
|
1608001003WL055797
|
00468
|
UBIN0534501
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
KL1608001003_140722APB_FTO_259521
|
1608001003NRG23140720220277188
|
3187705929
|
14/07/2022
|
SHAHINA NOORUDEEN
|
SHAHINA NOORUDEEN
|
1608001003WL017718
|
00468
|
UBIN0534501
|
933
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
KL1608001003_250123APB_FTO_992587
|
1608001003NRG23250120231045965
|
8467656830
|
25/01/2023
|
SHAHINA NOORUDEEN
|
SHAHINA NOORUDEEN
|
1608001003WL058339
|
00468
|
UBIN0534501
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
KL1608001003_260123APB_FTO_993002
|
1608001003NRG23260120231047140
|
8467657241
|
26/01/2023
|
SHAMLA BEEGAM
|
SHAMLA BEEGAM
|
1608001003WL058410
|
00048
|
BKID0008566
|
2177
|
04/02/2023
|
Account closed
|
3405
|
KL1608001003_310323FTO_1227363
|
1608001003NRG23270320231252497
|
1690052617
|
31/03/2023
|
BEEVI E M
|
BEEVI E M
|
1608001WL0070430
|
00545
|
CSBK0000136
|
622
|
19/05/2023
|
Account closed
|
3406
|
KL1608001004_080722APB_FTO_234720
|
1608001004NRG23070720220247188
|
3034410249
|
08/07/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL016203
|
00657
|
KLGB0040699
|
622
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
KL1608001004_140323APB_FTO_1101048
|
1608001004NRG23140320231148293
|
0364845427
|
14/03/2023
|
ANCY K V
|
ANCY K V
|
1608001004WL065674
|
00657
|
KLGB0040699
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
KL1608001004_270123APB_FTO_994293
|
1608001004NRG23270120231048689
|
8467707368
|
27/01/2023
|
ANCY K V
|
ANCY K V
|
1608001004WL058499
|
00657
|
KLGB0040699
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
KL1608002001_011122APB_FTO_647742
|
1608002001NRG23011120220679659
|
7193863626
|
01/11/2022
|
GIRIJA RAJU
|
GIRIJA RAJU
|
1608002001WL039441
|
00415
|
SBIN0071200
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
KL1608002001_011122APB_FTO_647742
|
1608002001NRG23011120220679660
|
7193863627
|
01/11/2022
|
GIRIJA RAJU
|
GIRIJA RAJU
|
1608002001WL039441
|
00415
|
SBIN0071200
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
KL1608002001_030922APB_FTO_467588
|
1608002001NRG23020920220470751
|
5129363114
|
03/09/2022
|
VENU K K
|
VENU K K
|
1608002001WL027972
|
00415
|
SBIN0009761
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
KL1608002001_021122APB_FTO_649380
|
1608002001NRG23021120220682603
|
7193825051
|
02/11/2022
|
PRIYA JOY
|
PRIYA JOY
|
1608002001WL039547
|
00415
|
SBIN0009761
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
KL1608013006_220722APB_FTO_289738
|
1608013006NRG23220720220315316
|
3365447209
|
22/07/2022
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
1608013006WL019698
|
00468
|
UBIN0537888
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
KL1608013006_290922APB_FTO_527695
|
1608013006NRG23290920220548269
|
5339409803
|
29/09/2022
|
Remani Vinod
|
Remani Vinod
|
1608013006WL032023
|
00468
|
UBIN0537888
|
1555
|
08/10/2022
|
invalid Bank Identifier
|
3415
|
KL1608013006_290922APB_FTO_527695
|
1608013006NRG23290920220548766
|
5339409768
|
29/09/2022
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
1608013006WL032046
|
00468
|
UBIN0537888
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
KL1608013006_300922APB_FTO_533477
|
1608013006NRG23300920220555574
|
5339447066
|
30/09/2022
|
Thankamma Parameswaran
|
Thankamma Parameswaran
|
1608013006WL032388
|
00468
|
UBIN0537888
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
KL1608013005_281122APB_FTO_754169
|
1608013005NRG23281120220809198
|
7201771766
|
28/11/2022
|
Rekha Sabu
|
Rekha Sabu
|
1608013005WL045786
|
00048
|
BKID0008570
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
KL1608013005_281122APB_FTO_754169
|
1608013005NRG23281120220809365
|
7201771765
|
28/11/2022
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL045792
|
00048
|
BKID0008570
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
KL1608013005_290422APB_FTO_90797
|
1608013005NRG23290420220011817
|
1225180951
|
29/04/2022
|
E C Baby
|
E C Baby
|
1608013005WL001752
|
00048
|
BKID0008570
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
KL1608013006_040123FTO_907901
|
1608013006NRG23040120230973259
|
8305536813
|
04/01/2023
|
Kunjipennu Ayyappa
|
Kunjipennu Ayyappa
|
1608013006WL054328
|
00468
|
UBIN0537888
|
1555
|
01/02/2023
|
Account closed
|
3421
|
KL1608013006_091222FTO_801071
|
1608013006NRG23091220220868376
|
8191184663
|
09/12/2022
|
Kunjipennu Ayyappa
|
Kunjipennu Ayyappa
|
1608013006WL048743
|
00468
|
UBIN0537888
|
1555
|
27/01/2023
|
Account closed
|
3422
|
KL1608013006_110722APB_FTO_239647
|
1608013006NRG23110720220259818
|
3139022056
|
11/07/2022
|
Fathima Ibrahim
|
Fathima Ibrahim
|
1608013006WL016865
|
00468
|
UBIN0537888
|
2177
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
KL1608013006_180722APB_FTO_272214
|
1608013006NRG23180720220292668
|
3306129301
|
18/07/2022
|
Raveendran C R
|
Raveendran C R
|
1608013006WL018540
|
00409
|
SIBL0000938
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
KL1608013006_220622APB_FTO_183204
|
1608013006NRG23220620220178862
|
3411115203
|
22/06/2022
|
Raveendran C R
|
Raveendran C R
|
1608013006WL012355
|
00409
|
SIBL0000938
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
KL1608013006_240323APB_FTO_1177413
|
1608013006NRG23240320231244824
|
0335009681
|
24/03/2023
|
Sosamma Varghese
|
Sosamma Varghese
|
1608013006WL069859
|
00468
|
UBIN0537888
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
KL1608013006_271222APB_FTO_875053
|
1608013006NRG23271220220941168
|
8304511328
|
27/12/2022
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
1608013006WL052598
|
00468
|
UBIN0537888
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
KL1608013006_290323FTO_1210937
|
1608013006NRG23290320231262163
|
1689247017
|
29/03/2023
|
RESHMA P
|
RESHMA P
|
1608013006WL071219
|
00468
|
UBIN0537888
|
1244
|
19/05/2023
|
Account closed
|
3428
|
KL1608013006_290323APB_FTO_1212467
|
1608013006NRG23290320231263052
|
0499223835
|
29/03/2023
|
KHADEEJA BEEVI K M
|
KHADEEJA BEEVI K M
|
1608013006WL071297
|
00078
|
CNRB0005653
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
KL1608014001_031022APB_FTO_544978
|
1608014001NRG23031020220566312
|
5339459797
|
03/10/2022
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL032947
|
00048
|
BKID0008582
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
KL1608014001_060123APB_FTO_918403
|
1608014001NRG23050120230976622
|
8306931540
|
06/01/2023
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL054523
|
00048
|
BKID0008582
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
KL1608014001_071222APB_FTO_786998
|
1608014001NRG23071220220847746
|
8191234187
|
07/12/2022
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL047722
|
00048
|
BKID0008582
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
KL1608014001_170123APB_FTO_954567
|
1608014001NRG23120120230999491
|
8523063217
|
17/01/2023
|
AMBIKA K A
|
AMBIKA K A
|
1608014001WL055845
|
00468
|
UBIN0574139
|
933
|
06/02/2023
|
invalid Bank Identifier
|
3433
|
KL1608014001_310323APB_FTO_1233599
|
1608014001NRG23300320231264665
|
1877708986
|
31/03/2023
|
ANJUMOL P U
|
ANJUMOL P U
|
1608014001WL071452
|
00127
|
FDRL0001007
|
1866
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3434
|
KL1608014001_310323APB_FTO_1233599
|
1608014001NRG23300320231267182
|
1877709113
|
31/03/2023
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL071658
|
00048
|
BKID0008582
|
1555
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
KL1608014001_310323APB_FTO_1233599
|
1608014001NRG23300320231267971
|
1877708987
|
31/03/2023
|
ANJUMOL P U
|
ANJUMOL P U
|
1608014001WL071730
|
00127
|
FDRL0001007
|
622
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3436
|
KL1608013004_141122APB_FTO_695777
|
1608013004NRG23141120220744990
|
7196195387
|
14/11/2022
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL042557
|
00415
|
SBIN0070375
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
KL1608013004_141122APB_FTO_695777
|
1608013004NRG23141120220744991
|
7196195388
|
14/11/2022
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL042557
|
00415
|
SBIN0070375
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
KL1608013004_151122APB_FTO_698701
|
1608013004NRG23151120220748348
|
7196149077
|
15/11/2022
|
SHAKEELA ABOOBECKER
|
SHAKEELA ABOOBECKER
|
1608013004WL042716
|
00415
|
SBIN0070425
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
KL1608013004_151222APB_FTO_823961
|
1608013004NRG23151220220887739
|
8260226865
|
15/12/2022
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL049851
|
00415
|
SBIN0070425
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
KL1608013004_171222APB_FTO_831951
|
1608013004NRG23171220220897499
|
8260197823
|
17/12/2022
|
BEEVI SAIDU
|
BEEVI SAIDU
|
1608013004WL050340
|
00415
|
SBIN0070425
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
KL1608013004_190123APB_FTO_967060
|
1608013004NRG23190120231024123
|
8464979603
|
19/01/2023
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL057177
|
00415
|
SBIN0070375
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
KL1608013004_210223APB_FTO_1052890
|
1608013004NRG23200220231088890
|
9301434483
|
21/02/2023
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL061735
|
00657
|
KLGB0040603
|
622
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
KL1608013004_221022APB_FTO_610058
|
1608013004NRG23221020220642192
|
7192697998
|
22/10/2022
|
AMMINI SASI
|
AMMINI SASI
|
1608013004WL037220
|
00415
|
SBIN0070375
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
KL1608013004_241122APB_FTO_739563
|
1608013004NRG23241120220793293
|
7199891784
|
24/11/2022
|
BEEVI SAIDU
|
BEEVI SAIDU
|
1608013004WL045015
|
00415
|
SBIN0070425
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
KL1608013004_241122APB_FTO_739563
|
1608013004NRG23241120220793309
|
7199891796
|
24/11/2022
|
NABEESA SYEDU
|
NABEESA SYEDU
|
1608013004WL045015
|
00415
|
SBIN0070425
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
KL1608013004_250123FTO_992649
|
1608013004NRG23250120231046777
|
8467486900
|
25/01/2023
|
THANKAMMA K C
|
THANKAMMA K C
|
1608013004WL058388
|
00657
|
KLGB0040603
|
1555
|
04/02/2023
|
No Such Account
|
3447
|
KL1608013004_261222APB_FTO_869165
|
1608013004NRG23261220220935200
|
8317955775
|
26/12/2022
|
RAJAMMA SADASIVAN
|
RAJAMMA SADASIVAN
|
1608013004WL052297
|
00415
|
SBIN0070425
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
KL1608013004_261222FTO_869512
|
1608013004NRG23261220220935690
|
8304054934
|
26/12/2022
|
THANKAMMA K C
|
THANKAMMA K C
|
1608013004WL052318
|
00657
|
KLGB0040603
|
933
|
01/02/2023
|
No Such Account
|
3449
|
KL1608013004_261222APB_FTO_869726
|
1608013004NRG23261220220935945
|
8304322188
|
26/12/2022
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL052327
|
00657
|
KLGB0040603
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
KL1608013004_261222APB_FTO_869802
|
1608013004NRG23261220220935971
|
8317954080
|
26/12/2022
|
CHITHU ALIYAR
|
CHITHU ALIYAR
|
1608013004WL052329
|
00415
|
SBIN0070425
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
KL1608013004_270123APB_FTO_997575
|
1608013004NRG23270120231052560
|
8467608369
|
27/01/2023
|
BHARGAVI SANKARAN
|
BHARGAVI SANKARAN
|
1608013004WL058724
|
00657
|
KLGB0040603
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
KL1608013004_280622APB_FTO_187879
|
1608013004NRG23280620220198300
|
2812868332
|
28/06/2022
|
MARY
|
MARY
|
1608013004WL013490
|
00415
|
SBIN0070425
|
311
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
KL1608013004_281122APB_FTO_752981
|
1608013004NRG23281120220808182
|
7201803259
|
28/11/2022
|
CICILY ALIAS
|
CICILY ALIAS
|
1608013004WL045741
|
00415
|
SBIN0070375
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
KL1608014001_140323APB_FTO_1101080
|
1608014001NRG23140320231146533
|
0361199573
|
14/03/2023
|
AMBIKA K A
|
AMBIKA K A
|
1608014001WL065636
|
00468
|
UBIN0574139
|
2177
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3455
|
KL1608014001_170323APB_FTO_1131115
|
1608014001NRG23160320231213224
|
0272588355
|
17/03/2023
|
ANJUMOL P U
|
ANJUMOL P U
|
1608014001WL067535
|
00127
|
FDRL0001007
|
2177
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3456
|
KL1608014001_220323APB_FTO_1161164
|
1608014001NRG23210320231228218
|
0333627769
|
22/03/2023
|
ANJUMOL P U
|
ANJUMOL P U
|
1608014001WL068665
|
00127
|
FDRL0001007
|
2488
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3457
|
KL1608014001_220323APB_FTO_1161164
|
1608014001NRG23210320231230400
|
0333627804
|
22/03/2023
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL068845
|
00048
|
BKID0008582
|
2488
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
KL1608014001_240223APB_FTO_1061800
|
1608014001NRG23230220231099103
|
0012323223
|
24/02/2023
|
AMBIKA K A
|
AMBIKA K A
|
1608014001WL062407
|
00468
|
UBIN0574139
|
933
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3459
|
KL1608014001_241122APB_FTO_738163
|
1608014001NRG23231120220786033
|
7199978609
|
24/11/2022
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL044621
|
00048
|
BKID0008582
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
KL1608014001_280922APB_FTO_524041
|
1608014001NRG23270920220539427
|
5236292343
|
28/09/2022
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL031552
|
00048
|
BKID0008582
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
KL1608014001_290323FTO_1208546
|
1608014001NRG23280320231257813
|
0492884197
|
29/03/2023
|
HAFASABI
|
HAFASABI
|
1608014001WL070855
|
00468
|
UBIN0921271
|
2177
|
03/04/2023
|
Account closed
|
3462
|
KL1608014002_010922APB_FTO_456676
|
1608014002NRG23010920220467554
|
5132212853
|
01/09/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL027823
|
00547
|
DLXB0000024
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
KL1608014002_030123APB_FTO_899646
|
1608014002NRG23030120230964082
|
8305744227
|
03/01/2023
|
THANKAMMA RAMAN
|
THANKAMMA RAMAN
|
1608014002WL053860
|
00547
|
DLXB0000024
|
1555
|
01/02/2023
|
Dormant Account
|
3464
|
KL1608014002_061022APB_FTO_551708
|
1608014002NRG23061020220577785
|
5477462893
|
06/10/2022
|
SINDHU
|
SINDHU
|
1608014002WL033547
|
00048
|
BKID0008564
|
311
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3465
|
KL1608014002_211022APB_FTO_604589
|
1608014002NRG23201020220630387
|
7192688231
|
21/10/2022
|
SINDHU
|
SINDHU
|
1608014002WL036522
|
00048
|
BKID0008564
|
1244
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3466
|
KL1608014002_240922APB_FTO_513014
|
1608014002NRG23240920220525190
|
5232104185
|
24/09/2022
|
SINDHU
|
SINDHU
|
1608014002WL030851
|
00048
|
BKID0008564
|
1244
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3467
|
KL1608014002_291222APB_FTO_884641
|
1608014002NRG23271220220943775
|
8317729929
|
29/12/2022
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL052714
|
00547
|
DLXB0000024
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
KL1608014002_010722APB_FTO_193380
|
1608014002NRG23300620220216720
|
2856130957
|
01/07/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL014496
|
00048
|
BKID0008582
|
622
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3469
|
KL1608014002_030123APB_FTO_899646
|
1608014002NRG23311220220963013
|
8305744229
|
03/01/2023
|
USHA APPU
|
USHA APPU
|
1608014002WL053816
|
00547
|
DLXB0000024
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
KL1608002001_071222APB_FTO_781674
|
1608002001NRG23031220220834628
|
8191380544
|
07/12/2022
|
P I ANTONY
|
P I ANTONY
|
1608002001WL047159
|
00415
|
SBIN0009761
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
KL1608002001_071222APB_FTO_781645
|
1608002001NRG23031220220834840
|
8191518200
|
07/12/2022
|
ELYA G P
|
ELYA G P
|
1608002001WL047163
|
00415
|
SBIN0008591
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
KL1608002001_041122APB_FTO_659700
|
1608002001NRG23041120220699365
|
7193983746
|
04/11/2022
|
KAMALA SATHYAN
|
KAMALA SATHYAN
|
1608002001WL040352
|
00415
|
SBIN0009761
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
KL1608002001_041122APB_FTO_659700
|
1608002001NRG23041120220699367
|
7193983747
|
04/11/2022
|
KAMALA SATHYAN
|
KAMALA SATHYAN
|
1608002001WL040352
|
00415
|
SBIN0009761
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
KL1608014001_310323APB_FTO_1233599
|
1608014001NRG23310320231271886
|
1877709062
|
31/03/2023
|
SMITHA K R
|
SMITHA K R
|
1608014001WL072044
|
00048
|
BKID0008582
|
933
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
KL1608014002_140223APB_FTO_1040975
|
1608014002NRG23130220231082502
|
8952332404
|
14/02/2023
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL060999
|
00415
|
SBIN0008604
|
1866
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
KL1608014002_140223APB_FTO_1040975
|
1608014002NRG23130220231082503
|
8952332405
|
14/02/2023
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL060999
|
00415
|
SBIN0008604
|
1866
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
KL1608014002_131022APB_FTO_576683
|
1608014002NRG23131020220604378
|
5809955991
|
13/10/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL035043
|
00547
|
DLXB0000024
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
KL1608014002_151122APB_FTO_699759
|
1608014002NRG23141120220744691
|
7196309346
|
15/11/2022
|
SINDHU
|
SINDHU
|
1608014002WL042544
|
00048
|
BKID0008564
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3479
|
KL1608014002_160123APB_FTO_951032
|
1608014002NRG23160120231010345
|
8522997798
|
16/01/2023
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL056395
|
00547
|
DLXB0000024
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
KL1608014002_160123APB_FTO_951032
|
1608014002NRG23160120231010461
|
8522997789
|
16/01/2023
|
USHA APPU
|
USHA APPU
|
1608014002WL056403
|
00547
|
DLXB0000024
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
KL1608014002_160123APB_FTO_951032
|
1608014002NRG23160120231010465
|
8522997799
|
16/01/2023
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL056404
|
00547
|
DLXB0000024
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
KL1608014002_170223APB_FTO_1048184
|
1608014002NRG23160220231087091
|
9180754831
|
17/02/2023
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL061495
|
00415
|
SBIN0008604
|
311
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
KL1608014002_260622APB_FTO_184765
|
1608014002NRG23210620220173030
|
3411199188
|
26/06/2022
|
USHA APPU
|
USHA APPU
|
1608014002WL012041
|
00048
|
BKID0008582
|
933
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3484
|
KL1608014002_240323APB_FTO_1173572
|
1608014002NRG23240320231241957
|
0335030001
|
24/03/2023
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL069662
|
00415
|
SBIN0008604
|
2488
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
KL1608001002_010223APB_FTO_1016766
|
1608001002NRG23300120231063116
|
8588574316
|
01/02/2023
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL059334
|
00415
|
SBIN0010667
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
KL1608001002_301122APB_FTO_763082
|
1608001002NRG23301120220819071
|
7202684774
|
30/11/2022
|
REMANI
|
REMANI
|
1608001002WL046265
|
00415
|
SBIN0010667
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
KL1608001003_030323APB_FTO_1077176
|
1608001003NRG23030320231117534
|
0013959889
|
03/03/2023
|
SAJITHA SHAJAHAN
|
SAJITHA SHAJAHAN
|
1608001003WL063867
|
00048
|
BKID0008566
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
KL1608001003_140622APB_FTO_172275
|
1608001003NRG23130620220135270
|
2365327166
|
14/06/2022
|
Shahina Noorudheen
|
Shahina Noorudheen
|
1608001003WL010008
|
00468
|
UBIN0534501
|
1866
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
KL1608001003_140323APB_FTO_1100490
|
1608001003NRG23140320231182175
|
0361345858
|
14/03/2023
|
SHAMLA ASHIF
|
SHAMLA ASHIF
|
1608001003WL066350
|
00468
|
UBIN0534501
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
KL1608001003_141222APB_FTO_817392
|
1608001003NRG23141220220883018
|
8259328856
|
14/12/2022
|
SHAHINA NOORUDEEN
|
SHAHINA NOORUDEEN
|
1608001003WL049568
|
00468
|
UBIN0534501
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
KL1608001003_190722APB_FTO_278058
|
1608001003NRG23190720220297957
|
3304529588
|
19/07/2022
|
SHAHINA
|
SHAHINA
|
1608001003WL018833
|
00545
|
CSBK0000136
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
KL1608001001_010323FTO_1070064
|
1608001001NRG23010320231108441
|
0014417883
|
01/03/2023
|
SREEJA
|
SREEJA
|
1608001WL0063274
|
00468
|
UBIN0570273
|
1555
|
22/03/2023
|
Account closed
|
3493
|
KL1608001001_020922APB_FTO_462476
|
1608001001NRG23020920220473598
|
5129337840
|
02/09/2022
|
usha remanan
|
usha remanan
|
1608001001WL028074
|
00415
|
SBIN0008630
|
1555
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3494
|
KL1608001001_031022APB_FTO_545096
|
1608001001NRG23031020220566162
|
5341036855
|
03/10/2022
|
thankamma omal
|
thankamma omal
|
1608001001WL032943
|
00048
|
BKID0008567
|
1866
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3495
|
KL1608001001_031022APB_FTO_545096
|
1608001001NRG23031020220569021
|
5341036812
|
03/10/2022
|
usha remanan
|
usha remanan
|
1608001001WL033086
|
00415
|
SBIN0008630
|
2177
|
08/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3496
|
KL1608001001_041122APB_FTO_657863
|
1608001001NRG23031120220695791
|
7193874314
|
04/11/2022
|
usha remanan
|
usha remanan
|
1608001001WL040182
|
00415
|
SBIN0008630
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
KL1608001001_040622FTO_157454
|
1608001001NRG23040620220103528
|
N0622005D943F
|
04/06/2022
|
yasoda ayyappan
|
yasoda ayyappan
|
1608001001WL008141
|
00415
|
SBIN0008630
|
1866
|
10/06/2022
|
No Such Account
|
3498
|
KL1608001001_061022APB_FTO_549132
|
1608001001NRG23061020220572770
|
5477386036
|
06/10/2022
|
REMANI RAJAPPAN
|
REMANI RAJAPPAN
|
1608001001WL033301
|
00415
|
SBIN0008630
|
1244
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
KL1608001001_070622APB_FTO_159366
|
1608001001NRG23070620220109861
|
2219378421
|
07/06/2022
|
AMBIKA SATHYAN
|
AMBIKA SATHYAN
|
1608001001WL008578
|
00415
|
SBIN0008630
|
1866
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
KL1608001001_100622FTO_165371
|
1608001001NRG23090620220123207
|
2319714079
|
10/06/2022
|
yasoda ayyappan
|
yasoda ayyappan
|
1608001001WL009308
|
00415
|
SBIN0008630
|
933
|
16/06/2022
|
No Such Account
|
3501
|
KL1608001001_111122APB_FTO_687173
|
1608001001NRG23101120220730224
|
7196227745
|
11/11/2022
|
THANKAMMA OMAL
|
THANKAMMA OMAL
|
1608001001WL041794
|
00048
|
BKID0008567
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3502
|
KL1608001001_140323APB_FTO_1099192
|
1608001001NRG23140320231142291
|
0353568103
|
14/03/2023
|
SREEJA
|
SREEJA
|
1608001001WL065548
|
00468
|
UBIN0570273
|
933
|
31/03/2023
|
Account closed
|
3503
|
KL1608001001_181022APB_FTO_589901
|
1608001001NRG23171020220618881
|
7192588963
|
18/10/2022
|
RATHEESH KUMAR
|
RATHEESH KUMAR
|
1608001001WL035894
|
00415
|
SBIN0070146
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
KL1608001001_181022APB_FTO_589901
|
1608001001NRG23181020220621170
|
7192588945
|
18/10/2022
|
usha remanan
|
usha remanan
|
1608001001WL036023
|
00415
|
SBIN0008630
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
KL1608001001_241122APB_FTO_738402
|
1608001001NRG23241120220791824
|
7199884851
|
24/11/2022
|
usha remanan
|
usha remanan
|
1608001001WL044962
|
00415
|
SBIN0008630
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
KL1608001001_280123FTO_998628
|
1608001001NRG23280120231053999
|
8522668897
|
28/01/2023
|
OMANA K.K
|
OMANA K.K
|
1608001001WL058819
|
00415
|
SBIN0008630
|
933
|
06/02/2023
|
Account closed
|
3507
|
KL1608001001_280123APB_FTO_1003352
|
1608001001NRG23280120231057224
|
8522938507
|
28/01/2023
|
SREEJA
|
SREEJA
|
1608001001WL058983
|
00048
|
BKID0008567
|
1555
|
06/02/2023
|
Account closed
|
3508
|
KL1608001001_290922APB_FTO_529492
|
1608001001NRG23280920220544878
|
5339417307
|
29/09/2022
|
thankamma omal
|
thankamma omal
|
1608001001WL031827
|
00048
|
BKID0008567
|
1555
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3509
|
KL1608001002_070323APB_FTO_1086042
|
1608001002NRG23010320231107937
|
0016161278
|
07/03/2023
|
CICILY THOMAS
|
CICILY THOMAS
|
1608001002WL063223
|
00468
|
UBIN0533831
|
311
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3510
|
KL1608001002_010922APB_FTO_456944
|
1608001002NRG23010920220468290
|
5132206585
|
01/09/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL027856
|
00415
|
SBIN0010667
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
KL1608001002_011222APB_FTO_770659
|
1608001002NRG23011220220829730
|
7206873087
|
01/12/2022
|
SAFIYA T M
|
SAFIYA T M
|
1608001002WL046894
|
00415
|
SBIN0010667
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
KL1608001002_070323APB_FTO_1086042
|
1608001002NRG23030320231117090
|
0016161277
|
07/03/2023
|
CICILY THOMAS
|
CICILY THOMAS
|
1608001002WL063845
|
00468
|
UBIN0533831
|
1555
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3513
|
KL1608002001_110123APB_FTO_935388
|
1608002001NRG23070120230985587
|
8308598999
|
11/01/2023
|
Bindu Ramachandran
|
Bindu Ramachandran
|
1608002001WL055049
|
00415
|
SBIN0009761
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
KL1608002001_070722APB_FTO_227676
|
1608002001NRG23070720220247623
|
3009474224
|
07/07/2022
|
ALIA G P
|
ALIA G P
|
1608002001WL016224
|
00415
|
SBIN0008591
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
KL1608002001_110123FTO_935817
|
1608002001NRG23090120230986848
|
8308563476
|
11/01/2023
|
Aleakutty Kunjuvareed
|
Aleakutty Kunjuvareed
|
1608002001WL055127
|
00415
|
SBIN0009761
|
1866
|
01/02/2023
|
Account closed
|
3516
|
KL1608002001_100323APB_FTO_1092880
|
1608002001NRG23100320231126970
|
0062253671
|
10/03/2023
|
ELYA G P
|
ELYA G P
|
1608002001WL064875
|
00415
|
SBIN0008591
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
KL1608002001_100622APB_FTO_166624
|
1608002001NRG23100620220126267
|
2320353792
|
10/06/2022
|
BINDHU JOJO
|
BINDHU JOJO
|
1608002001WL009476
|
00657
|
KLGB0040605
|
1590
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
KL1608002001_110822APB_FTO_375532
|
1608002001NRG23100820220389937
|
4028123149
|
11/08/2022
|
PRIYA K A
|
PRIYA K A
|
1608002001WL023539
|
00415
|
SBIN0009761
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
KL1608002001_121022APB_FTO_569439
|
1608002001NRG23111020220593733
|
5625496097
|
12/10/2022
|
ALIA G P
|
ALIA G P
|
1608002001WL034462
|
00415
|
SBIN0008591
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
KL1608002001_151022APB_FTO_584256
|
1608002001NRG23111020220598664
|
5811769461
|
15/10/2022
|
THRESSAIKUTTY K V
|
THRESSAIKUTTY K V
|
1608002001WL034751
|
00415
|
SBIN0009761
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
KL1608002001_151022APB_FTO_584256
|
1608002001NRG23111020220598676
|
5811769478
|
15/10/2022
|
KAMALA SATHYAN
|
KAMALA SATHYAN
|
1608002001WL034751
|
00415
|
SBIN0009761
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
KL1608002001_121022APB_FTO_571859
|
1608002001NRG23121020220601820
|
5625558671
|
12/10/2022
|
SAROJINI RAJU
|
SAROJINI RAJU
|
1608002001WL034889
|
00415
|
SBIN0071200
|
311
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
KL1608002001_140123APB_FTO_946104
|
1608002001NRG23130120231005190
|
8086737714
|
14/01/2023
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL056130
|
00415
|
SBIN0009761
|
1244
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
KL1608002001_140123APB_FTO_946104
|
1608002001NRG23130120231005204
|
8086737677
|
14/01/2023
|
GIRIJA RAJU
|
GIRIJA RAJU
|
1608002001WL056130
|
00415
|
SBIN0071200
|
1555
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
KL1608002001_140323APB_FTO_1100399
|
1608002001NRG23140320231148527
|
0355876130
|
14/03/2023
|
LISSY DAVIS
|
LISSY DAVIS
|
1608002001WL065682
|
00415
|
SBIN0009761
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
KL1608002001_140323APB_FTO_1100399
|
1608002001NRG23140320231148528
|
0355876131
|
14/03/2023
|
LISSY DAVIS
|
LISSY DAVIS
|
1608002001WL065682
|
00415
|
SBIN0009761
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
KL1608014003_030323APB_FTO_1075115
|
1608014003NRG23030320231115653
|
0062250282
|
03/03/2023
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL063757
|
00127
|
FDRL0001020
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
KL1608014003_030323APB_FTO_1075115
|
1608014003NRG23030320231115654
|
0062250283
|
03/03/2023
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL063757
|
00127
|
FDRL0001020
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
KL1608014003_031022APB_FTO_541245
|
1608014003NRG23031020220563034
|
5339394167
|
03/10/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL032777
|
00415
|
SBIN0070152
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
KL1608014003_031022APB_FTO_541245
|
1608014003NRG23031020220563037
|
5339394173
|
03/10/2022
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL032777
|
00415
|
SBIN0070152
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
KL1608014004_091222APB_FTO_800024
|
1608014004NRG23091220220865974
|
8191273506
|
09/12/2022
|
SULABHA M B
|
SULABHA M B
|
1608014004WL048624
|
00048
|
BKID0008582
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
KL1608014004_091222APB_FTO_800024
|
1608014004NRG23091220220866017
|
8191273482
|
09/12/2022
|
TRESYA
|
TRESYA
|
1608014004WL048626
|
00048
|
BKID0008582
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
KL1608014004_141022APB_FTO_579337
|
1608014004NRG23141020220609306
|
5809937032
|
14/10/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL035312
|
00048
|
BKID0008582
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
KL1608014004_160323APB_FTO_1124448
|
1608014004NRG23160320231213941
|
0362630256
|
16/03/2023
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL067582
|
00048
|
BKID0008582
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
KL1608014004_200922APB_FTO_504244
|
1608014004NRG23190920220511977
|
5232079364
|
20/09/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL030050
|
00048
|
BKID0008582
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
KL1608014004_200922APB_FTO_504244
|
1608014004NRG23200920220515924
|
5232079405
|
20/09/2022
|
TRESYA
|
TRESYA
|
1608014004WL030280
|
00048
|
BKID0008582
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
KL1608014004_230722APB_FTO_295187
|
1608014004NRG23220720220312626
|
3365002274
|
23/07/2022
|
ASEENA K M
|
ASEENA K M
|
1608014004WL019516
|
00048
|
BKID0008582
|
1244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
KL1608014004_230722APB_FTO_295187
|
1608014004NRG23220720220314140
|
3365002284
|
23/07/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL019633
|
00048
|
BKID0008582
|
2177
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
KL1608014004_250323APB_FTO_1184547
|
1608014004NRG23240320231244833
|
0499180837
|
25/03/2023
|
Tresya
|
Tresya
|
1608014004WL069860
|
00415
|
SBIN0070451
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
KL1608014004_291122APB_FTO_756802
|
1608014004NRG23291120220812052
|
7201885311
|
29/11/2022
|
TRESYA
|
TRESYA
|
1608014004WL045953
|
00048
|
BKID0008582
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
KL1608014004_300722APB_FTO_318130
|
1608014004NRG23300720220351046
|
3585902316
|
30/07/2022
|
ASEENA K M
|
ASEENA K M
|
1608014004WL021432
|
00048
|
BKID0008582
|
622
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
KL1608014004_011222APB_FTO_768037
|
1608014004NRG23301120220816956
|
7202785009
|
01/12/2022
|
ASEENA
|
ASEENA
|
1608014004WL046140
|
00048
|
BKID0008582
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
KL1608014005_021122APB_FTO_651910
|
1608014005NRG23021120220687442
|
7193812940
|
02/11/2022
|
SARITHA SAJEEVAN
|
SARITHA SAJEEVAN
|
1608014005WL039777
|
00547
|
DLXB0000145
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
KL1608014005_201022APB_FTO_599253
|
1608014005NRG23201020220629565
|
7192788148
|
20/10/2022
|
RETNAMALLIKA PRAKASHAN
|
RETNAMALLIKA PRAKASHAN
|
1608014005WL036475
|
00415
|
SBIN0008604
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
KL1608014005_281122APB_FTO_750559
|
1608014005NRG23281120220805377
|
7201855272
|
28/11/2022
|
RETNAMALLIKA PRAKASHAN
|
RETNAMALLIKA PRAKASHAN
|
1608014005WL045624
|
00415
|
SBIN0008604
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
KL1608002001_140323APB_FTO_1104445
|
1608002001NRG23140320231198834
|
0364615175
|
14/03/2023
|
SUDHA CHANDRAN
|
SUDHA CHANDRAN
|
1608002001WL066836
|
00078
|
CNRB0002774
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
KL1608002001_140323APB_FTO_1104445
|
1608002001NRG23140320231198835
|
0364615176
|
14/03/2023
|
SUDHA CHANDRAN
|
SUDHA CHANDRAN
|
1608002001WL066836
|
00078
|
CNRB0002774
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
KL1608014005_140323APB_FTO_1102010
|
1608014005NRG23140320231142096
|
0360256346
|
14/03/2023
|
SAJI SANTHOSH
|
SAJI SANTHOSH
|
1608014005WL065538
|
00415
|
SBIN0008604
|
2488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
KL1608014005_140323APB_FTO_1102010
|
1608014005NRG23140320231142111
|
0360256337
|
14/03/2023
|
DHANYA BAIJU
|
DHANYA BAIJU
|
1608014005WL065538
|
00127
|
FDRL0001726
|
2488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
KL1608014005_140323APB_FTO_1102010
|
1608014005NRG23140320231142112
|
0360256338
|
14/03/2023
|
DHANYA BAIJU
|
DHANYA BAIJU
|
1608014005WL065538
|
00127
|
FDRL0001726
|
2488
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
KL1608014005_190822APB_FTO_405238
|
1608014005NRG23190820220423304
|
4152381788
|
19/08/2022
|
SARITHA SAJEEVAN
|
SARITHA SAJEEVAN
|
1608014005WL025403
|
00547
|
DLXB0000145
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
KL1608014005_230522APB_FTO_132003
|
1608014005NRG23230520220061750
|
1820490917
|
23/05/2022
|
SARITHA SAJEEVAN
|
SARITHA SAJEEVAN
|
1608014005WL005560
|
00547
|
DLXB0000145
|
622
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
KL1608014005_240922APB_FTO_513161
|
1608014005NRG23240920220528203
|
5238692831
|
24/09/2022
|
SARITHA SAJEEVAN
|
SARITHA SAJEEVAN
|
1608014005WL030981
|
00547
|
DLXB0000145
|
2177
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
KL1608014005_300722APB_FTO_315576
|
1608014005NRG23300720220347851
|
3583926769
|
30/07/2022
|
SARITHA SAJEEVAN
|
SARITHA SAJEEVAN
|
1608014005WL021290
|
00547
|
DLXB0000145
|
2177
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
KL1608014005_311022APB_FTO_642357
|
1608014005NRG23311020220674625
|
7193804013
|
31/10/2022
|
JISHA GOPI
|
JISHA GOPI
|
1608014005WL039133
|
00415
|
SBIN0008604
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
KL1608002001_210323APB_FTO_1153877
|
1608002001NRG23210320231230253
|
0333627490
|
21/03/2023
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL068839
|
00415
|
SBIN0009761
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
KL1608002001_210323APB_FTO_1153877
|
1608002001NRG23210320231230264
|
0333627468
|
21/03/2023
|
VENU K K
|
VENU K K
|
1608002001WL068839
|
00415
|
SBIN0071200
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
KL1608002001_210323APB_FTO_1153877
|
1608002001NRG23210320231230273
|
0333627458
|
21/03/2023
|
JOLLY
|
JOLLY
|
1608002001WL068839
|
00415
|
SBIN0009761
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
KL1608002001_221222APB_FTO_851956
|
1608002001NRG23211220220915698
|
8304418600
|
22/12/2022
|
Bindu Ramachandran
|
Bindu Ramachandran
|
1608002001WL051214
|
00415
|
SBIN0009761
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
KL1608002001_220722APB_FTO_288383
|
1608002001NRG23220720220312813
|
3365228710
|
22/07/2022
|
KAMALA SATHYAN
|
KAMALA SATHYAN
|
1608002001WL019539
|
00415
|
SBIN0009761
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
KL1608002001_230323APB_FTO_1163937
|
1608002001NRG23230320231235700
|
0277540765
|
23/03/2023
|
LISSY DAVIS
|
LISSY DAVIS
|
1608002001WL069199
|
00415
|
SBIN0009761
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
KL1608002001_240922APB_FTO_513268
|
1608002001NRG23230920220522510
|
5238692549
|
24/09/2022
|
RAMA SAJEEV
|
RAMA SAJEEV
|
1608002001WL030715
|
00415
|
SBIN0009761
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
KL1608002001_280123APB_FTO_1003568
|
1608002001NRG23240120231037605
|
8522934291
|
28/01/2023
|
Shyji Thankachan
|
Shyji Thankachan
|
1608002001WL057897
|
00415
|
SBIN0009761
|
933
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
KL1608002001_240323APB_FTO_1177614
|
1608002001NRG23240320231242570
|
0334995007
|
24/03/2023
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL069712
|
00415
|
SBIN0009761
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
KL1608002001_200323APB_FTO_1147762
|
1608002001NRG23200320231224519
|
0330313884
|
20/03/2023
|
SUDHA CHANDRAN
|
SUDHA CHANDRAN
|
1608002001WL068379
|
00078
|
CNRB0002774
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
KL1608002001_210522APB_FTO_127583
|
1608002001NRG23210520220056332
|
1593541798
|
21/05/2022
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608002001WL005190
|
00415
|
SBIN0009761
|
1455
|
26/05/2022
|
Account closed
|
3567
|
KL1608002001_220323APB_FTO_1157814
|
1608002001NRG23220320231233476
|
0333590193
|
22/03/2023
|
MERCY SCARIA
|
MERCY SCARIA
|
1608002001WL069017
|
00415
|
SBIN0009761
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
KL1608002001_230822APB_FTO_421128
|
1608002001NRG23220820220429503
|
5127434964
|
23/08/2022
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL025805
|
00415
|
SBIN0009761
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
KL1608002001_230822APB_FTO_421128
|
1608002001NRG23220820220429514
|
5127434983
|
23/08/2022
|
GIRIJA RAJU
|
GIRIJA RAJU
|
1608002001WL025805
|
00415
|
SBIN0009761
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
KL1608002001_230822APB_FTO_421128
|
1608002001NRG23220820220429516
|
5127434986
|
23/08/2022
|
VENU K K
|
VENU K K
|
1608002001WL025805
|
00415
|
SBIN0009761
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
KL1608002001_270922APB_FTO_518585
|
1608002001NRG23230920220521372
|
5234579015
|
27/09/2022
|
LISSY DAVIS
|
LISSY DAVIS
|
1608002001WL030673
|
00415
|
SBIN0009761
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
KL1608002001_270622APB_FTO_185048
|
1608002001NRG23240620220187337
|
3411021043
|
27/06/2022
|
KAMALA SATHYAN
|
KAMALA SATHYAN
|
1608002001WL012828
|
00415
|
SBIN0009761
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
KL1608002001_260822APB_FTO_435473
|
1608002001NRG23240820220436110
|
5127408986
|
26/08/2022
|
ANTONY P I
|
ANTONY P I
|
1608002001WL026148
|
00415
|
SBIN0009761
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
KL1608002001_261122APB_FTO_749360
|
1608002001NRG23251120220794068
|
7201911433
|
26/11/2022
|
LISSY DAVIS
|
LISSY DAVIS
|
1608002001WL045051
|
00415
|
SBIN0009761
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
KL1608002001_260722APB_FTO_303812
|
1608002001NRG23260720220330255
|
3413638327
|
26/07/2022
|
BINDHU JOJO
|
BINDHU JOJO
|
1608002001WL020488
|
00657
|
KLGB0040605
|
2488
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
KL1608002001_280922APB_FTO_523271
|
1608002001NRG23260920220533438
|
5234572605
|
28/09/2022
|
ALIA G P
|
ALIA G P
|
1608002001WL031298
|
00415
|
SBIN0008591
|
2488
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
KL1608002001_290922APB_FTO_527801
|
1608002001NRG23260920220533530
|
5339439601
|
29/09/2022
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL031300
|
00415
|
SBIN0009761
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
KL1608002001_290922APB_FTO_527801
|
1608002001NRG23260920220533534
|
5339439609
|
29/09/2022
|
GIRIJA RAJU
|
GIRIJA RAJU
|
1608002001WL031300
|
00415
|
SBIN0009761
|
2177
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
KL1608002001_280323APB_FTO_1202670
|
1608002001NRG23280320231255430
|
0499223722
|
28/03/2023
|
V D VARGHESE
|
V D VARGHESE
|
1608002001WL070656
|
00657
|
KLGB0040605
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
KL1608002001_011222APB_FTO_767488
|
1608002001NRG23291120220816137
|
7202714137
|
01/12/2022
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL046107
|
00415
|
SBIN0009761
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
KL1608002001_011222APB_FTO_767488
|
1608002001NRG23291120220816148
|
7202714160
|
01/12/2022
|
GIRIJA RAJU
|
GIRIJA RAJU
|
1608002001WL046107
|
00415
|
SBIN0071200
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
KL1608002001_011222APB_FTO_767488
|
1608002001NRG23291120220816150
|
7202714161
|
01/12/2022
|
VENU K K
|
VENU K K
|
1608002001WL046107
|
00415
|
SBIN0071200
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
KL1608002001_240323APB_FTO_1177614
|
1608002001NRG23240320231242581
|
0334995039
|
24/03/2023
|
VENU K K
|
VENU K K
|
1608002001WL069712
|
00415
|
SBIN0071200
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
KL1608002001_240323APB_FTO_1177614
|
1608002001NRG23240320231242589
|
0334995025
|
24/03/2023
|
JOLLY
|
JOLLY
|
1608002001WL069712
|
00415
|
SBIN0009761
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
KL1608002001_280622APB_FTO_188192
|
1608002001NRG23240620220189603
|
2812875190
|
28/06/2022
|
PRIYA JOY
|
PRIYA JOY
|
1608002001WL012944
|
00415
|
SBIN0009761
|
933
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
KL1608002001_290922APB_FTO_527778
|
1608002001NRG23260920220533332
|
5339376553
|
29/09/2022
|
SHAIJI SHAJU
|
SHAIJI SHAJU
|
1608002001WL031294
|
00415
|
SBIN0071200
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
KL1608002001_271222APB_FTO_871888
|
1608002001NRG23261220220936247
|
8304513592
|
27/12/2022
|
ANTONY P I
|
ANTONY P I
|
1608002001WL052347
|
00657
|
KLGB0040605
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
KL1608002001_290722APB_FTO_313970
|
1608002001NRG23270720220337331
|
3586258772
|
29/07/2022
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL020834
|
00415
|
SBIN0009761
|
2177
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
KL1608002001_290722APB_FTO_313970
|
1608002001NRG23270720220337343
|
3586258796
|
29/07/2022
|
GIRIJA RAJU
|
GIRIJA RAJU
|
1608002001WL020834
|
00415
|
SBIN0009761
|
2177
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
KL1608002001_291122APB_FTO_759004
|
1608002001NRG23281120220809221
|
7201754867
|
29/11/2022
|
P I ANTONY
|
P I ANTONY
|
1608002001WL045787
|
00415
|
SBIN0009761
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
KL1608002001_030223APB_FTO_1023591
|
1608002001NRG23310120231070503
|
8714852421
|
03/02/2023
|
SUDHA CHANDRAN
|
SUDHA CHANDRAN
|
1608002001WL059764
|
00415
|
SBIN0009761
|
933
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
KL1608002002_010422APB_FTO_1664
|
1608002002NRG22010420221329305
|
0915787811
|
01/04/2022
|
Bindu Sasi
|
Bindu Sasi
|
1608002002WL083115
|
00078
|
CNRB0002921
|
582
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
KL1608002002_070422APB_FTO_17910
|
1608002002NRG22070420221331231
|
1220927165
|
07/04/2022
|
Lissy Varghese
|
Lissy Varghese
|
1608002002WL083243
|
00078
|
CNRB0002921
|
1455
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
KL1608002002_010422APB_FTO_299
|
1608002002NRG22300320221319741
|
0915746805
|
01/04/2022
|
Lissy Varghese
|
Lissy Varghese
|
1608002002WL082227
|
00078
|
CNRB0002921
|
582
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
KL1608002002_121222APB_FTO_806658
|
1608002002NRG23121220220874408
|
8260156979
|
12/12/2022
|
Sudha A C
|
Sudha A C
|
1608002002WL049061
|
00078
|
CNRB0002921
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
KL1608002002_130123FTO_942684
|
1608002002NRG23130120231003117
|
8308551555
|
13/01/2023
|
Santha Hari
|
Santha Hari
|
1608002002WL056050
|
00078
|
CNRB0002921
|
622
|
01/02/2023
|
Account closed
|
3597
|
KL1608002002_130922APB_FTO_493408
|
1608002002NRG23130920220508888
|
5230926550
|
13/09/2022
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL029861
|
00048
|
BKID0008571
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
KL1608002002_140323APB_FTO_1101950
|
1608002002NRG23140320231153788
|
0364408330
|
14/03/2023
|
Sudha Surendran
|
Sudha Surendran
|
1608002002WL065776
|
00078
|
CNRB0002921
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
KL1608002002_140323APB_FTO_1102563
|
1608002002NRG23140320231172304
|
0364769519
|
14/03/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL066096
|
00048
|
BKID0008571
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
KL1608002002_140323APB_FTO_1101515
|
1608002002NRG23140320231179629
|
0364269744
|
14/03/2023
|
Alphonsa Francis
|
Alphonsa Francis
|
1608002002WL066301
|
00048
|
BKID0008571
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3601
|
KL1608002001_311222APB_FTO_892985
|
1608002001NRG23311220220958239
|
8317820259
|
31/12/2022
|
MANI V R
|
MANI V R
|
1608002001WL053617
|
00415
|
SBIN0009761
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
KL1608002002_010422APB_FTO_1697
|
1608002002NRG22010420221329319
|
0915786412
|
01/04/2022
|
Bindu Sasi
|
Bindu Sasi
|
1608002002WL083116
|
00078
|
CNRB0002921
|
582
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
KL1608002002_010922APB_FTO_455576
|
1608002002NRG23010920220462049
|
5132202501
|
01/09/2022
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL027567
|
00048
|
BKID0008571
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
KL1608002002_011122APB_FTO_644816
|
1608002002NRG23011120220676410
|
7193795381
|
01/11/2022
|
Subhadra
|
Subhadra
|
1608002002WL039263
|
00078
|
CNRB0002921
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
KL1608002002_021122APB_FTO_651653
|
1608002002NRG23021120220686873
|
7194059247
|
02/11/2022
|
Sudha A C
|
Sudha A C
|
1608002002WL039735
|
00078
|
CNRB0002921
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
KL1608002002_080822APB_FTO_360447
|
1608002002NRG23080820220386490
|
4027376255
|
08/08/2022
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL023334
|
00048
|
BKID0008571
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
KL1608002002_081122APB_FTO_676007
|
1608002002NRG23081120220718790
|
7194768326
|
08/11/2022
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL041292
|
00048
|
BKID0008571
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
KL1608002002_090123APB_FTO_925450
|
1608002002NRG23090120230987329
|
8306775982
|
09/01/2023
|
Sudha Surendran
|
Sudha Surendran
|
1608002002WL055170
|
00078
|
CNRB0002921
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
KL1608002002_111022APB_FTO_567492
|
1608002002NRG23111020220597097
|
5625568888
|
11/10/2022
|
Sudha A C
|
Sudha A C
|
1608002002WL034650
|
00078
|
CNRB0002921
|
933
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
KL1608002002_140323APB_FTO_1103287
|
1608002002NRG23140320231190773
|
0364269030
|
14/03/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL066592
|
00048
|
BKID0008571
|
166
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
KL1608002002_140323APB_FTO_1103287
|
1608002002NRG23140320231190774
|
0364269031
|
14/03/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL066592
|
00048
|
BKID0008571
|
166
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
KL1608002002_230323APB_FTO_1169968
|
1608002002NRG23230320231239772
|
0334943848
|
23/03/2023
|
Sudha A C
|
Sudha A C
|
1608002002WL069511
|
00078
|
CNRB0002921
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
KL1608002002_300123APB_FTO_1005416
|
1608002002NRG23300120231060428
|
8467561237
|
30/01/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL059197
|
00048
|
BKID0008571
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
KL1608002003_140323APB_FTO_1100373
|
1608002003NRG23140320231180942
|
0361343323
|
14/03/2023
|
VALSA RAVI
|
VALSA RAVI
|
1608002003WL066328
|
00409
|
SIBL0000675
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
KL1608002003_140323APB_FTO_1100373
|
1608002003NRG23140320231180943
|
0361343324
|
14/03/2023
|
VALSA RAVI
|
VALSA RAVI
|
1608002003WL066328
|
00409
|
SIBL0000675
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
KL1608002004_270323APB_FTO_1193553
|
1608002004NRG23270320231251352
|
0501239144
|
27/03/2023
|
Rosy George
|
Rosy George
|
1608002004WL070343
|
00468
|
UBIN0534587
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
KL1608002004_280123APB_FTO_1000571
|
1608002004NRG23280120231056355
|
8522929373
|
28/01/2023
|
Valsala Madhavan
|
Valsala Madhavan
|
1608002004WL058933
|
00468
|
UBIN0558885
|
1866
|
06/02/2023
|
invalid Bank Identifier
|
3618
|
KL1608002004_280123APB_FTO_1000571
|
1608002004NRG23280120231056375
|
8522929354
|
28/01/2023
|
Anandu Subran
|
Anandu Subran
|
1608002004WL058933
|
00468
|
UBIN0534587
|
1866
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3619
|
KL1608002002_140323APB_FTO_1103167
|
1608002002NRG23140320231189680
|
0364408690
|
14/03/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL066560
|
00048
|
BKID0008571
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
KL1608002002_140323APB_FTO_1103167
|
1608002002NRG23140320231189681
|
0364408691
|
14/03/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL066560
|
00048
|
BKID0008571
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
KL1608002002_211222APB_FTO_846625
|
1608002002NRG23211220220913669
|
8299317096
|
21/12/2022
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL051120
|
00048
|
BKID0008571
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
KL1608002002_280123FTO_1003005
|
1608002002NRG23280120231057088
|
8522672515
|
28/01/2023
|
BALAKRISHNAN V K
|
BALAKRISHNAN V K
|
1608002002WL058972
|
00078
|
CNRB0002921
|
1866
|
06/02/2023
|
Unclaimed/DEAF accounts
|
3623
|
KL1608002002_280323APB_FTO_1199987
|
1608002002NRG23280320231257446
|
0501161428
|
28/03/2023
|
Alphonsa Francis
|
Alphonsa Francis
|
1608002002WL070822
|
00048
|
BKID0008571
|
1244
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3624
|
KL1608002002_300323APB_FTO_1214692
|
1608002002NRG23300320231264203
|
1689943881
|
30/03/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL071404
|
00048
|
BKID0008571
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
KL1608002003_160123FTO_949680
|
1608002003NRG23160120231009298
|
8462623778
|
16/01/2023
|
SHAILA RAJAN
|
SHAILA RAJAN
|
1608002003WL056337
|
00409
|
SIBL0000675
|
2488
|
04/02/2023
|
Account closed
|
3626
|
KL1608002004_091222APB_FTO_799977
|
1608002004NRG23091220220866465
|
8191277303
|
09/12/2022
|
Valsala Madhavan
|
Valsala Madhavan
|
1608002004WL048647
|
00468
|
UBIN0558885
|
2488
|
27/01/2023
|
invalid Bank Identifier
|
3627
|
KL1608002004_091222APB_FTO_799977
|
1608002004NRG23091220220866489
|
8191277274
|
09/12/2022
|
Jolly George
|
Jolly George
|
1608002004WL048647
|
00468
|
UBIN0558885
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
KL1608002005_070223FTO_1030269
|
1608002005NRG23070220231078377
|
8870375002
|
07/02/2023
|
Resmi Ramachandran
|
Resmi Ramachandran
|
1608002WL0060545
|
00415
|
SBIN0070959
|
933
|
17/02/2023
|
A/c Blocked or Frozen
|
3629
|
KL1608002005_080822APB_FTO_360866
|
1608002005NRG23080820220386916
|
4027278581
|
08/08/2022
|
sheela mohanan
|
sheela mohanan
|
1608002005WL023361
|
00468
|
UBIN0534056
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
KL1608002005_150323APB_FTO_1109297
|
1608002005NRG23140320231155339
|
0364377912
|
15/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1608002005WL065810
|
00468
|
UBIN0534056
|
1866
|
31/03/2023
|
A/c Blocked or Frozen
|
3631
|
KL1608002005_150323APB_FTO_1109389
|
1608002005NRG23140320231166940
|
0364384203
|
15/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1608002005WL065980
|
00468
|
UBIN0534056
|
933
|
31/03/2023
|
A/c Blocked or Frozen
|
3632
|
KL1608002005_151222APB_FTO_822725
|
1608002005NRG23151220220886815
|
8260159459
|
15/12/2022
|
Resmi Ramachandran
|
Resmi Ramachandran
|
1608002005WL049800
|
00415
|
SBIN0070959
|
1244
|
31/01/2023
|
A/c Blocked or Frozen
|
3633
|
KL1608002005_170323APB_FTO_1130087
|
1608002005NRG23170320231217966
|
0273059911
|
17/03/2023
|
Resmi Ramachandran
|
Resmi Ramachandran
|
1608002005WL067898
|
00415
|
SBIN0070959
|
622
|
29/03/2023
|
A/c Blocked or Frozen
|
3634
|
KL1608002005_200123APB_FTO_969560
|
1608002005NRG23200120231026428
|
8522962030
|
20/01/2023
|
Resmi Ramachandran
|
Resmi Ramachandran
|
1608002005WL057289
|
00415
|
SBIN0070959
|
1244
|
06/02/2023
|
A/c Blocked or Frozen
|
3635
|
KL1608002006_140323APB_FTO_1102691
|
1608002006NRG23140320231175431
|
0364245650
|
14/03/2023
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL066180
|
00657
|
KLGB0040605
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
KL1608002006_140323APB_FTO_1103489
|
1608002006NRG23140320231178627
|
0359058770
|
14/03/2023
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL066268
|
00657
|
KLGB0040605
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
KL1608002006_150223APB_FTO_1044142
|
1608002006NRG23150220231086134
|
9092430071
|
15/02/2023
|
Omana Vasu
|
Omana Vasu
|
1608002006WL061397
|
00409
|
SIBL0000674
|
933
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
KL1608002006_150323APB_FTO_1113779
|
1608002006NRG23150320231205785
|
0364998366
|
15/03/2023
|
Omana Vasu
|
Omana Vasu
|
1608002006WL067102
|
00409
|
SIBL0000674
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
KL1608014003_200722APB_FTO_279777
|
1608014003NRG23200720220302652
|
3318551127
|
20/07/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL019063
|
00415
|
SBIN0070152
|
1244
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
KL1608014003_230622APB_FTO_184131
|
1608014003NRG23230620220180388
|
2811808916
|
23/06/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL012436
|
00415
|
SBIN0070152
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
KL1608014003_250123APB_FTO_991602
|
1608014003NRG23250120231044276
|
8467605197
|
25/01/2023
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL058239
|
00127
|
FDRL0001020
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
KL1608014003_270722APB_FTO_306162
|
1608014003NRG23270720220335557
|
3586246282
|
27/07/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL020750
|
00415
|
SBIN0070152
|
2177
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
KL1608014004_020622APB_FTO_149226
|
1608014004NRG23010620220087738
|
N062200280662
|
02/06/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL007247
|
00048
|
BKID0008582
|
622
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
KL1608014004_021122APB_FTO_650662
|
1608014004NRG23011120220676478
|
7193939244
|
02/11/2022
|
ASEENA
|
ASEENA
|
1608014004WL039265
|
00048
|
BKID0008582
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
KL1608014004_150722APB_FTO_263192
|
1608014004NRG23150720220280609
|
3302500715
|
15/07/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL017890
|
00048
|
BKID0008582
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
KL1608014004_150722APB_FTO_263192
|
1608014004NRG23150720220282654
|
3302500914
|
15/07/2022
|
TRESYA
|
TRESYA
|
1608014004WL018017
|
00048
|
BKID0008582
|
2177
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
KL1608014004_270722APB_FTO_310143
|
1608014004NRG23260720220333863
|
3443705563
|
27/07/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL020669
|
00048
|
BKID0008582
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
KL1608014004_310522APB_FTO_144723
|
1608014004NRG23300520220077499
|
1928526671
|
31/05/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL006628
|
00048
|
BKID0008582
|
2177
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
KL1608014004_311022APB_FTO_641159
|
1608014004NRG23311020220673831
|
7193997272
|
31/10/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL039090
|
00048
|
BKID0008582
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
KL1608014005_020622APB_FTO_150322
|
1608014005NRG23020620220092477
|
N0622003D2FD2
|
02/06/2022
|
SARITHA SAJEEVAN
|
SARITHA SAJEEVAN
|
1608014005WL007546
|
00547
|
DLXB0000145
|
933
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
KL1608014005_031022APB_FTO_541039
|
1608014005NRG23031020220563050
|
5341055605
|
03/10/2022
|
JISHA GOPI
|
JISHA GOPI
|
1608014005WL032783
|
00415
|
SBIN0008604
|
2488
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
KL1608014005_160522APB_FTO_118886
|
1608014005NRG23130520220038534
|
1595728424
|
16/05/2022
|
SARITHA SAJEEVAN
|
SARITHA SAJEEVAN
|
1608014005WL003960
|
00547
|
DLXB0000145
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
KL1608014005_181122APB_FTO_711896
|
1608014005NRG23181120220764002
|
7197668614
|
18/11/2022
|
RETNAMALLIKA PRAKASHAN
|
RETNAMALLIKA PRAKASHAN
|
1608014005WL043483
|
00415
|
SBIN0008604
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
KL1608014005_220323APB_FTO_1159314
|
1608014005NRG23220320231233926
|
0334909982
|
22/03/2023
|
SAJI SANTHOSH
|
SAJI SANTHOSH
|
1608014005WL069049
|
00415
|
SBIN0008604
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
KL1608002001_220323APB_FTO_1155548
|
1608002001NRG23210320231231492
|
0333635224
|
22/03/2023
|
SHYJI THANKACHAN
|
SHYJI THANKACHAN
|
1608002001WL068920
|
00078
|
CNRB0002774
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
KL1608001004_071222APB_FTO_784568
|
1608001004NRG23071220220848570
|
8191513256
|
07/12/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL047768
|
00657
|
KLGB0040699
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
KL1608001004_100622APB_FTO_166823
|
1608001004NRG23100620220129383
|
2320430711
|
10/06/2022
|
LATHA S
|
LATHA S
|
1608001004WL009628
|
00127
|
FDRL0001016
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
KL1608001004_170622APB_FTO_177062
|
1608001004NRG23150620220147588
|
2459752054
|
17/06/2022
|
LATHA S
|
LATHA S
|
1608001004WL010698
|
00127
|
FDRL0001016
|
1866
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
KL1608001004_170323APB_FTO_1133392
|
1608001004NRG23170320231215590
|
0331043606
|
17/03/2023
|
ANCY K V
|
ANCY K V
|
1608001004WL067720
|
00657
|
KLGB0040699
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
KL1608001004_210323APB_FTO_1152367
|
1608001004NRG23200320231226610
|
0333668904
|
21/03/2023
|
ANCY K V
|
ANCY K V
|
1608001004WL068546
|
00657
|
KLGB0040699
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
KL1608001004_300922APB_FTO_534375
|
1608001004NRG23300920220556400
|
5339436834
|
30/09/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL032431
|
00657
|
KLGB0040699
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
KL1608002001_050822APB_FTO_346830
|
1608002001NRG23010820220357459
|
4025884087
|
05/08/2022
|
ANTONY P I
|
ANTONY P I
|
1608002001WL021815
|
00415
|
SBIN0009761
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
KL1608002001_071022APB_FTO_555751
|
1608002001NRG23031020220566427
|
5561420055
|
07/10/2022
|
BINDHU JOJO
|
BINDHU JOJO
|
1608002001WL032951
|
00657
|
KLGB0040605
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
KL1608002001_070622APB_FTO_159538
|
1608002001NRG23070620220110071
|
2219379342
|
07/06/2022
|
PRIYA JOY
|
PRIYA JOY
|
1608002001WL008589
|
00415
|
SBIN0009761
|
558
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
KL1608002001_100622FTO_166480
|
1608002001NRG23100620220126480
|
2322484822
|
10/06/2022
|
Rani Polachan
|
Rani Polachan
|
1608002001WL009483
|
00409
|
SIBL0000674
|
1596
|
16/06/2022
|
No Such Account
|
3666
|
KL1608002001_121022APB_FTO_571885
|
1608002001NRG23111020220594155
|
5625550207
|
12/10/2022
|
SHAIJI SHAJU
|
SHAIJI SHAJU
|
1608002001WL034498
|
00415
|
SBIN0071200
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
KL1608014002_250123APB_FTO_990432
|
1608014002NRG23250120231044926
|
8467692673
|
25/01/2023
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL058282
|
00547
|
DLXB0000024
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
KL1608014003_180123APB_FTO_959335
|
1608014003NRG23180120231016342
|
8464970117
|
18/01/2023
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL056718
|
00127
|
FDRL0001020
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
KL1608014003_191022APB_FTO_597234
|
1608014003NRG23191020220628082
|
7192566290
|
19/10/2022
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL036392
|
00127
|
FDRL0001020
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
KL1608014003_191022APB_FTO_597234
|
1608014003NRG23191020220628084
|
7192566295
|
19/10/2022
|
OMANA MOHANAN
|
OMANA MOHANAN
|
1608014003WL036392
|
00415
|
SBIN0070152
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
KL1608014003_251022APB_FTO_613045
|
1608014003NRG23251020220645454
|
7193078888
|
25/10/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL037394
|
00415
|
SBIN0070152
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
KL1608014003_251022APB_FTO_613045
|
1608014003NRG23251020220645456
|
7193078887
|
25/10/2022
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL037394
|
00415
|
SBIN0070152
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
KL1608014004_251122APB_FTO_742381
|
1608014004NRG17030720181004129
|
7201913228
|
25/11/2022
|
BABU K P
|
BABU K P
|
1608014WL048786
|
00048
|
BKID0008582
|
960
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
KL1608014003_040123APB_FTO_905664
|
1608014003NRG23040120230971219
|
8305625412
|
04/01/2023
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL054178
|
00415
|
SBIN0070152
|
1555
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
KL1608014003_151022APB_FTO_584579
|
1608014003NRG23151020220614115
|
7191642172
|
15/10/2022
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL035552
|
00127
|
FDRL0001020
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
KL1608014003_160522APB_FTO_119925
|
1608014003NRG23160520220042566
|
1593340350
|
16/05/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL004213
|
00415
|
SBIN0070152
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
KL1608014003_181022APB_FTO_590235
|
1608014003NRG23171020220619812
|
7192775073
|
18/10/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL035953
|
00415
|
SBIN0070152
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
KL1608014003_181022APB_FTO_590235
|
1608014003NRG23171020220619813
|
7192775072
|
18/10/2022
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL035953
|
00415
|
SBIN0070152
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
KL1608014003_171122APB_FTO_709521
|
1608014003NRG23171120220757902
|
7197678949
|
17/11/2022
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL043192
|
00127
|
FDRL0001020
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
KL1608014003_190822APB_FTO_402685
|
1608014003NRG23190820220421452
|
5127563318
|
19/08/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL025313
|
00415
|
SBIN0070152
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
KL1608014003_200822APB_FTO_407843
|
1608014003NRG23190820220421644
|
5130311955
|
20/08/2022
|
OMANA MOHANAN
|
OMANA MOHANAN
|
1608014003WL025322
|
00415
|
SBIN0070152
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
KL1608014003_210622APB_FTO_181779
|
1608014003NRG23210620220169953
|
2811783726
|
21/06/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL011889
|
00415
|
SBIN0070152
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
KL1608014003_221222APB_FTO_852455
|
1608014003NRG23211220220913286
|
8304495475
|
22/12/2022
|
SMIJA JOMON
|
SMIJA JOMON
|
1608014003WL051107
|
00127
|
FDRL0001020
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
KL1608014003_260822APB_FTO_435244
|
1608014003NRG23260820220447081
|
5127415927
|
26/08/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL026684
|
00415
|
SBIN0070152
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
KL1608014003_261222APB_FTO_869064
|
1608014003NRG23261220220935069
|
8317864108
|
26/12/2022
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL052289
|
00415
|
SBIN0070152
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
KL1608014003_270722APB_FTO_306708
|
1608014003NRG23270720220336403
|
3586253246
|
27/07/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL020798
|
00415
|
SBIN0070152
|
2177
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
KL1608014003_280323APB_FTO_1199914
|
1608014003NRG23280320231257790
|
0500554582
|
28/03/2023
|
Baby K K
|
Baby K K
|
1608014003WL070854
|
00415
|
SBIN0070152
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
KL1608002001_150323APB_FTO_1108942
|
1608002001NRG23140320231198493
|
0364344773
|
15/03/2023
|
JOLLY
|
JOLLY
|
1608002001WL066831
|
00415
|
SBIN0009761
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
KL1608002001_150323APB_FTO_1108942
|
1608002001NRG23140320231198494
|
0364344774
|
15/03/2023
|
JOLLY
|
JOLLY
|
1608002001WL066831
|
00415
|
SBIN0009761
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
KL1608002001_171022APB_FTO_588177
|
1608002001NRG23141020220609954
|
7191594210
|
17/10/2022
|
GIRIJA RAJU
|
GIRIJA RAJU
|
1608002001WL035349
|
00415
|
SBIN0009761
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
KL1608002001_191122APB_FTO_715713
|
1608002001NRG23181120220765519
|
7197735059
|
19/11/2022
|
PRIYA JOY
|
PRIYA JOY
|
1608002001WL043544
|
00415
|
SBIN0009761
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
KL1608013005_030922APB_FTO_466847
|
1608013005NRG23030920220479077
|
5132070902
|
03/09/2022
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL028331
|
00048
|
BKID0008570
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
KL1608013005_060922APB_FTO_484046
|
1608013005NRG23060920220500969
|
5230869548
|
06/09/2022
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL029391
|
00048
|
BKID0008570
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
KL1608013005_101022APB_FTO_562584
|
1608013005NRG23101020220590609
|
5573843442
|
10/10/2022
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL034323
|
00048
|
BKID0008570
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
KL1608013005_140323APB_FTO_1099565
|
1608013005NRG23140320231176436
|
0353563473
|
14/03/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1608013005WL066213
|
00048
|
BKID0008570
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
KL1608013005_180622FTO_179823
|
1608013005NRG23180620220161551
|
2459891027
|
18/06/2022
|
AISHA N.M
|
AISHA N.M
|
1608013005WL011414
|
00415
|
SBIN0070305
|
933
|
24/06/2022
|
Account closed
|
3697
|
KL1608013005_250323APB_FTO_1180064
|
1608013005NRG23240320231243731
|
0499726295
|
25/03/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1608013005WL069783
|
00048
|
BKID0008570
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
KL1608013005_250323APB_FTO_1180064
|
1608013005NRG23250320231245660
|
0499726281
|
25/03/2023
|
Rekha Sabu
|
Rekha Sabu
|
1608013005WL069923
|
00048
|
BKID0008570
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
KL1608013005_261022APB_FTO_622550
|
1608013005NRG23261020220654012
|
7193268886
|
26/10/2022
|
Baby Kumaran
|
Baby Kumaran
|
1608013005WL037979
|
00048
|
BKID0008570
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
KL1608013005_280323APB_FTO_1201723
|
1608013005NRG23280320231258184
|
0501257862
|
28/03/2023
|
Kunjumol Alias
|
Kunjumol Alias
|
1608013005WL070884
|
00048
|
BKID0008570
|
1244
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3701
|
KL1608013005_310323APB_FTO_1234818
|
1608013005NRG23310320231275870
|
1689808651
|
31/03/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1608013005WL072412
|
00048
|
BKID0008570
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
KL1608013005_310323APB_FTO_1234818
|
1608013005NRG23310320231275872
|
1689808642
|
31/03/2023
|
Kunjumol Alias
|
Kunjumol Alias
|
1608013005WL072412
|
00048
|
BKID0008570
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3703
|
KL1608013006_030123FTO_900782
|
1608013006NRG23030120230964946
|
8305534491
|
03/01/2023
|
Kunjipennu Ayyappa
|
Kunjipennu Ayyappa
|
1608013006WL053902
|
00468
|
UBIN0537888
|
1555
|
01/02/2023
|
Account closed
|
3704
|
KL1608013006_030323APB_FTO_1076234
|
1608013006NRG23030320231116403
|
0013994660
|
03/03/2023
|
Subaida Ibrahimkutty
|
Subaida Ibrahimkutty
|
1608013006WL063801
|
00415
|
SBIN0070154
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
KL1608013006_030822APB_FTO_335542
|
1608013006NRG23030820220369938
|
3902168887
|
03/08/2022
|
Raveendran C R
|
Raveendran C R
|
1608013006WL022459
|
00409
|
SIBL0000938
|
1244
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
KL1608013006_070323APB_FTO_1084878
|
1608013006NRG23060320231120808
|
0062255115
|
07/03/2023
|
Jini V C
|
Jini V C
|
1608013006WL064191
|
00045
|
BARB0VJPERU
|
1866
|
24/03/2023
|
Account closed
|
3707
|
KL1608013006_060922APB_FTO_486255
|
1608013006NRG23060920220503105
|
5230870147
|
06/09/2022
|
AMBIKA E N
|
AMBIKA E N
|
1608013006WL029469
|
00468
|
UBIN0537888
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
KL1608013006_060922APB_FTO_486255
|
1608013006NRG23060920220503221
|
5230869935
|
06/09/2022
|
Thankamma Parameswaran
|
Thankamma Parameswaran
|
1608013006WL029472
|
00468
|
UBIN0537888
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
KL1608013006_080822APB_FTO_363188
|
1608013006NRG23080820220388990
|
4027292374
|
08/08/2022
|
Raveendran C R
|
Raveendran C R
|
1608013006WL023484
|
00409
|
SIBL0000938
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
KL1608013006_091222APB_FTO_801163
|
1608013006NRG23091220220867981
|
8191391225
|
09/12/2022
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
1608013006WL048729
|
00468
|
UBIN0537888
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
KL1608014004_011222FTO_768024
|
1608014004NRG23011220220826102
|
7202764337
|
01/12/2022
|
SHILA SOMAN
|
SHILA SOMAN
|
1608014004WL046669
|
00415
|
SBIN0040291
|
2488
|
15/12/2022
|
Account closed
|
3712
|
KL1608014004_050922APB_FTO_471822
|
1608014004NRG23030920220481059
|
5230894108
|
05/09/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL028427
|
00048
|
BKID0008582
|
2488
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
KL1608014004_050922APB_FTO_471822
|
1608014004NRG23030920220482446
|
5230893994
|
05/09/2022
|
TRESYA
|
TRESYA
|
1608014004WL028484
|
00048
|
BKID0008582
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
KL1608014004_031122APB_FTO_655509
|
1608014004NRG23031120220694700
|
7193821167
|
03/11/2022
|
TRESYA
|
TRESYA
|
1608014004WL040125
|
00048
|
BKID0008582
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
KL1608014004_151022APB_FTO_583772
|
1608014004NRG23151020220615406
|
5811776696
|
15/10/2022
|
ASEENA
|
ASEENA
|
1608014004WL035631
|
00048
|
BKID0008582
|
2177
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
KL1608014004_171122APB_FTO_708304
|
1608014004NRG23161120220755441
|
7197680316
|
17/11/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL043067
|
00048
|
BKID0008582
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
KL1608014004_161222APB_FTO_827191
|
1608014004NRG23161220220891218
|
8260240474
|
16/12/2022
|
ASEENA
|
ASEENA
|
1608014004WL049999
|
00048
|
BKID0008582
|
2177
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
KL1608014004_230722APB_FTO_295260
|
1608014004NRG23230720220319676
|
3365193655
|
23/07/2022
|
TRESYA
|
TRESYA
|
1608014004WL019956
|
00048
|
BKID0008582
|
2177
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
KL1608014004_280922APB_FTO_523765
|
1608014004NRG23280920220540751
|
5237450050
|
28/09/2022
|
ASEENA
|
ASEENA
|
1608014004WL031615
|
00048
|
BKID0008582
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
KL1608014005_130123APB_FTO_941336
|
1608014005NRG23120120230998510
|
8308576132
|
13/01/2023
|
RETNAMALLIKA PRAKASHAN
|
RETNAMALLIKA PRAKASHAN
|
1608014005WL055800
|
00415
|
SBIN0008604
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
KL1608014005_270123APB_FTO_993536
|
1608014005NRG23250120231045666
|
8467664683
|
27/01/2023
|
RETNAMALLIKA PRAKASHAN
|
RETNAMALLIKA PRAKASHAN
|
1608014005WL058324
|
00415
|
SBIN0008604
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
KL1608002001_150922APB_FTO_496430
|
1608002001NRG23130920220507873
|
5230840631
|
15/09/2022
|
SHAIJI SHAJU
|
SHAIJI SHAJU
|
1608002001WL029783
|
00415
|
SBIN0071200
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
KL1608002001_150323APB_FTO_1110571
|
1608002001NRG23140320231200034
|
0364349469
|
15/03/2023
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL066857
|
00415
|
SBIN0009761
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
KL1608002001_150323APB_FTO_1110571
|
1608002001NRG23140320231200046
|
0364349503
|
15/03/2023
|
VENU K K
|
VENU K K
|
1608002001WL066857
|
00415
|
SBIN0071200
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
KL1608002001_150323APB_FTO_1110571
|
1608002001NRG23140320231200055
|
0364349489
|
15/03/2023
|
JOLLY
|
JOLLY
|
1608002001WL066857
|
00415
|
SBIN0009761
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
KL1608002001_161222FTO_825272
|
1608002001NRG23141220220882238
|
8260113943
|
16/12/2022
|
Aleakutty Kunjuvareed
|
Aleakutty Kunjuvareed
|
1608002001WL049516
|
00415
|
SBIN0009761
|
1555
|
31/01/2023
|
Account closed
|
3727
|
KL1608002001_230123APB_FTO_980945
|
1608002001NRG23200120231028443
|
8464899924
|
23/01/2023
|
ELYA G P
|
ELYA G P
|
1608002001WL057390
|
00415
|
SBIN0008591
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
KL1608002001_240822APB_FTO_425049
|
1608002001NRG23210820220428825
|
4395402367
|
24/08/2022
|
LISSY DAVIS
|
LISSY DAVIS
|
1608002001WL025769
|
00415
|
SBIN0009761
|
933
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
KL1608002001_211022APB_FTO_605699
|
1608002001NRG23201020220630587
|
7192750851
|
21/10/2022
|
P I ANTONY
|
P I ANTONY
|
1608002001WL036537
|
00415
|
SBIN0009761
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
KL1608002001_241122APB_FTO_739314
|
1608002001NRG23211120220775642
|
7199897846
|
24/11/2022
|
KAMALA SATHYAN
|
KAMALA SATHYAN
|
1608002001WL044119
|
00415
|
SBIN0009761
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
KL1608002001_300123APB_FTO_1009396
|
1608002001NRG23240120231039716
|
8470223653
|
30/01/2023
|
SUDHA CHANDRAN
|
SUDHA CHANDRAN
|
1608002001WL058001
|
00415
|
SBIN0009761
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
KL1608002001_300123APB_FTO_1009396
|
1608002001NRG23240120231039756
|
8470223631
|
30/01/2023
|
DAISY POULOSE
|
DAISY POULOSE
|
1608002001WL058001
|
00415
|
SBIN0009761
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
KL1608002001_250323APB_FTO_1186014
|
1608002001NRG23250320231249522
|
0499739650
|
25/03/2023
|
V D VARGHESE
|
V D VARGHESE
|
1608002001WL070175
|
00657
|
KLGB0040605
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
KL1608002001_290323APB_FTO_1204486
|
1608002001NRG23280320231257643
|
0499228310
|
29/03/2023
|
MERCY SCARIA
|
MERCY SCARIA
|
1608002001WL070844
|
00415
|
SBIN0009761
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
KL1608002001_300622APB_FTO_191787
|
1608002001NRG23280620220200720
|
3022880125
|
30/06/2022
|
SHAIJI SHAJU
|
SHAIJI SHAJU
|
1608002001WL013595
|
00415
|
SBIN0071200
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
KL1608002001_290622APB_FTO_189699
|
1608002001NRG23280620220204660
|
2812811936
|
29/06/2022
|
Lissy Davis
|
Lissy Davis
|
1608002001WL013782
|
00415
|
SBIN0009761
|
311
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
KL1608002001_291022APB_FTO_637746
|
1608002001NRG23291020220669063
|
7193150037
|
29/10/2022
|
LISSY DAVIS
|
LISSY DAVIS
|
1608002001WL038856
|
00415
|
SBIN0009761
|
2488
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
KL1608002001_011122APB_FTO_647768
|
1608002001NRG23301020220670070
|
7193849487
|
01/11/2022
|
Bindu Ramachandran
|
Bindu Ramachandran
|
1608002001WL038907
|
00415
|
SBIN0009761
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
KL1608002001_301222APB_FTO_889743
|
1608002001NRG23301220220953794
|
8317897461
|
30/12/2022
|
ELYA G P
|
ELYA G P
|
1608002001WL053314
|
00415
|
SBIN0008591
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
KL1608002001_030123FTO_899293
|
1608002001NRG23311220220962630
|
8305531343
|
03/01/2023
|
Aleakutty Kunjuvareed
|
Aleakutty Kunjuvareed
|
1608002001WL053800
|
00415
|
SBIN0009761
|
1555
|
01/02/2023
|
Account closed
|
3741
|
KL1608002002_021122APB_FTO_649983
|
1608002002NRG23021120220681793
|
7193994121
|
02/11/2022
|
Rosily Jose
|
Rosily Jose
|
1608002002WL039516
|
00078
|
CNRB0002921
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
KL1608002002_021122APB_FTO_649983
|
1608002002NRG23021120220681794
|
7193994122
|
02/11/2022
|
Rosily Jose
|
Rosily Jose
|
1608002002WL039516
|
00078
|
CNRB0002921
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
KL1608002002_040323APB_FTO_1080645
|
1608002002NRG23040320231119488
|
0014514551
|
04/03/2023
|
Sudha A C
|
Sudha A C
|
1608002002WL064047
|
00078
|
CNRB0002921
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
KL1608002002_040522APB_FTO_92740
|
1608002002NRG23040520220013615
|
1224009135
|
04/05/2022
|
Bindu Sasi
|
Bindu Sasi
|
1608002002WL001932
|
00078
|
CNRB0002921
|
1244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
KL1608002002_070223APB_FTO_1030529
|
1608002002NRG23070220231078475
|
8871794603
|
07/02/2023
|
Sudha A C
|
Sudha A C
|
1608002002WL060553
|
00078
|
CNRB0002921
|
622
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
KL1608002002_091122APB_FTO_680365
|
1608002002NRG23091120220725864
|
7194827700
|
09/11/2022
|
Sudha A C
|
Sudha A C
|
1608002002WL041594
|
00078
|
CNRB0002921
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
KL1608001002_040822APB_FTO_338622
|
1608001002NRG23030820220371327
|
4027286932
|
04/08/2022
|
REMANI
|
REMANI
|
1608001002WL022534
|
00415
|
SBIN0010667
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
KL1608001002_040522FTO_93747
|
1608001002NRG23040520220015284
|
1225046744
|
04/05/2022
|
DILEEP P A
|
DILEEP P A
|
1608001002WL002181
|
00127
|
FDRL0001841
|
1866
|
14/05/2022
|
No Such Account
|
3749
|
KL1608001002_070622APB_FTO_159453
|
1608001002NRG23040620220102567
|
2486791200
|
07/06/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL008081
|
00415
|
SBIN0070958
|
1866
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
KL1608001002_070622APB_FTO_159453
|
1608001002NRG23040620220102568
|
2486791204
|
07/06/2022
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL008081
|
00415
|
SBIN0070958
|
1866
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
KL1608001002_080622APB_FTO_160492
|
1608001002NRG23070620220111338
|
2488439347
|
08/06/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL008642
|
00415
|
SBIN0010667
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
KL1608001002_080622APB_FTO_160492
|
1608001002NRG23070620220111339
|
2488439344
|
08/06/2022
|
ALLI VELAYUDHAN
|
ALLI VELAYUDHAN
|
1608001002WL008642
|
00415
|
SBIN0070958
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
KL1608001002_140323APB_FTO_1101370
|
1608001002NRG23140320231134694
|
0272409854
|
14/03/2023
|
T K GEETHA
|
T K GEETHA
|
1608001002WL065357
|
00127
|
FDRL0001841
|
1866
|
29/03/2023
|
Account closed
|
3754
|
KL1608001002_140323APB_FTO_1101370
|
1608001002NRG23140320231134695
|
0272409855
|
14/03/2023
|
T K GEETHA
|
T K GEETHA
|
1608001002WL065357
|
00127
|
FDRL0001841
|
1866
|
29/03/2023
|
Account closed
|
3755
|
KL1608001002_210622APB_FTO_182221
|
1608001002NRG23150620220147059
|
2488448672
|
21/06/2022
|
RAMANI
|
RAMANI
|
1608001002WL010668
|
00415
|
SBIN0070958
|
1866
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
KL1608001002_181122APB_FTO_714069
|
1608001002NRG23181120220767290
|
7200001596
|
18/11/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL043624
|
00415
|
SBIN0070147
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
KL1608001002_261222APB_FTO_867552
|
1608001002NRG23231220220925459
|
8315485472
|
26/12/2022
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL051780
|
00468
|
UBIN0533831
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
KL1608001002_231222APB_FTO_859684
|
1608001002NRG23231220220925519
|
8315490906
|
23/12/2022
|
GEETHA P K
|
GEETHA P K
|
1608001002WL051784
|
00415
|
SBIN0070958
|
1555
|
01/02/2023
|
Account closed
|
3759
|
KL1608001002_231222APB_FTO_859701
|
1608001002NRG23231220220926351
|
8315239936
|
23/12/2022
|
AMMINI KANNAN
|
AMMINI KANNAN
|
1608001002WL051814
|
00415
|
SBIN0070147
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
KL1608001002_240522APB_FTO_133764
|
1608001002NRG23240520220063944
|
1820019122
|
24/05/2022
|
ABDULLA
|
ABDULLA
|
1608001002WL005719
|
00415
|
SBIN0070958
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
KL1608001002_240922APB_FTO_510983
|
1608001002NRG23240920220524522
|
5232159497
|
24/09/2022
|
ANITHA
|
ANITHA
|
1608001002WL030812
|
00415
|
SBIN0010667
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
KL1608001002_010223APB_FTO_1018702
|
1608001002NRG23280120231054795
|
8589179403
|
01/02/2023
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL058862
|
00468
|
UBIN0533831
|
311
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
KL1608001002_280522APB_FTO_141656
|
1608001002NRG23280520220074236
|
1892748524
|
28/05/2022
|
ARIFA SAITHU
|
ARIFA SAITHU
|
1608001002WL006457
|
00415
|
SBIN0070958
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
KL1608001002_280522APB_FTO_141656
|
1608001002NRG23280520220074426
|
1892748530
|
28/05/2022
|
ANITHA KUMARY A K
|
ANITHA KUMARY A K
|
1608001002WL006474
|
00468
|
UBIN0533831
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
KL1608001002_300922APB_FTO_533862
|
1608001002NRG23300920220553075
|
5339387740
|
30/09/2022
|
REMANI
|
REMANI
|
1608001002WL032279
|
00415
|
SBIN0010667
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
KL1608002002_140323APB_FTO_1101982
|
1608002002NRG23140320231160568
|
0368956146
|
14/03/2023
|
Sudha Surendran
|
Sudha Surendran
|
1608002002WL065900
|
00078
|
CNRB0002921
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
KL1608002002_140323APB_FTO_1102391
|
1608002002NRG23140320231175555
|
0364265974
|
14/03/2023
|
Alphonsa Francis
|
Alphonsa Francis
|
1608002002WL066184
|
00048
|
BKID0008571
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3768
|
KL1608002002_180323APB_FTO_1135549
|
1608002002NRG23180320231220667
|
0331002711
|
18/03/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL068029
|
00048
|
BKID0008571
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
KL1608002002_200922APB_FTO_503176
|
1608002002NRG23200920220514514
|
5232075832
|
20/09/2022
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL030212
|
00048
|
BKID0008571
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
KL1608002002_211022APB_FTO_602523
|
1608002002NRG23211020220634387
|
7192704827
|
21/10/2022
|
Sudha A C
|
Sudha A C
|
1608002002WL036738
|
00078
|
CNRB0002921
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
KL1608002002_211122APB_FTO_722043
|
1608002002NRG23211120220774234
|
7199911186
|
21/11/2022
|
Sudha A C
|
Sudha A C
|
1608002002WL044049
|
00078
|
CNRB0002921
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
KL1608002002_230323FTO_1167012
|
1608002002NRG23230320231237252
|
0334862750
|
23/03/2023
|
Mini T T
|
Mini T T
|
1608002002WL069337
|
00078
|
CNRB0002921
|
311
|
30/03/2023
|
Account closed
|
3773
|
KL1608002002_261122APB_FTO_747217
|
1608002002NRG23261120220802163
|
7201961769
|
26/11/2022
|
Sudha A C
|
Sudha A C
|
1608002002WL045462
|
00078
|
CNRB0002921
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
KL1608002002_280123APB_FTO_1003027
|
1608002002NRG23280120231057092
|
8522938411
|
28/01/2023
|
Sudha Surendran
|
Sudha Surendran
|
1608002002WL058972
|
00078
|
CNRB0002921
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
KL1608002003_231222FTO_855328
|
1608002003NRG23231220220922287
|
8302222623
|
23/12/2022
|
SHAILA RAJAN
|
SHAILA RAJAN
|
1608002003WL051604
|
00409
|
SIBL0000675
|
1555
|
01/02/2023
|
Account closed
|
3776
|
KL1608002003_231222FTO_860377
|
1608002003NRG23231220220927166
|
8304085705
|
23/12/2022
|
SHAILA RAJAN
|
SHAILA RAJAN
|
1608002003WL051855
|
00409
|
SIBL0000675
|
588
|
01/02/2023
|
Account closed
|
3777
|
KL1608002004_131222APB_FTO_813200
|
1608002004NRG23131220220880385
|
8260226530
|
13/12/2022
|
Valsala Madhavan
|
Valsala Madhavan
|
1608002004WL049437
|
00468
|
UBIN0558885
|
622
|
31/01/2023
|
invalid Bank Identifier
|
3778
|
KL1608002004_131222APB_FTO_813200
|
1608002004NRG23131220220880403
|
8260226507
|
13/12/2022
|
Jolly George
|
Jolly George
|
1608002004WL049437
|
00468
|
UBIN0558885
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
KL1608002004_250223APB_FTO_1063744
|
1608002004NRG23250220231103535
|
0014556079
|
25/02/2023
|
Sasi M C
|
Sasi M C
|
1608002004WL062781
|
00545
|
CSBK0000122
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
KL1608002005_090522APB_FTO_103702
|
1608002005NRG23090520220026383
|
1271419789
|
09/05/2022
|
joy p j
|
joy p j
|
1608002005WL003090
|
00545
|
CSBK0000061
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
KL1608002005_130422APB_FTO_37598
|
1608002005NRG23130420220001981
|
1222676440
|
13/04/2022
|
thankamma kurumban
|
thankamma kurumban
|
1608002005WL000352
|
00545
|
CSBK0000061
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
KL1608002005_130422APB_FTO_37598
|
1608002005NRG23130420220001987
|
1222676439
|
13/04/2022
|
rajamma ayyappan
|
rajamma ayyappan
|
1608002005WL000352
|
00545
|
CSBK0000061
|
1866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
KL1608002005_150323APB_FTO_1106332
|
1608002005NRG23140320231152490
|
0364342036
|
15/03/2023
|
Shaiby k k
|
Shaiby k k
|
1608002005WL065754
|
00415
|
SBIN0070959
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
KL1608002005_150323APB_FTO_1109124
|
1608002005NRG23140320231153957
|
0364761283
|
15/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1608002005WL065784
|
00468
|
UBIN0534056
|
1555
|
31/03/2023
|
A/c Blocked or Frozen
|
3785
|
KL1608002005_071022APB_FTO_557270
|
1608002005NRG23071020220584292
|
5562772815
|
07/10/2022
|
rajamma ayyappan
|
rajamma ayyappan
|
1608002005WL033916
|
00545
|
CSBK0000061
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
KL1608002005_130422FTO_34638
|
1608002005NRG23130420220001834
|
1222324695
|
13/04/2022
|
Elby Benny
|
Elby Benny
|
1608002005WL000332
|
00545
|
CSBK0000061
|
1244
|
14/05/2022
|
Account closed
|
3787
|
KL1608002005_130922APB_FTO_492641
|
1608002005NRG23130920220508200
|
5230953055
|
13/09/2022
|
rajamma ayyappan
|
rajamma ayyappan
|
1608002005WL029815
|
00545
|
CSBK0000061
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
KL1608002005_210323APB_FTO_1154624
|
1608002005NRG23210320231231358
|
0333709233
|
21/03/2023
|
Shaiby k k
|
Shaiby k k
|
1608002005WL068908
|
00415
|
SBIN0070959
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
KL1608002006_011022APB_FTO_536816
|
1608002006NRG23011020220558139
|
5339458179
|
01/10/2022
|
OMANA VASU
|
OMANA VASU
|
1608002006WL032529
|
00127
|
FDRL0001043
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
KL1608002006_021122APB_FTO_649503
|
1608002006NRG23021120220683032
|
7193882788
|
02/11/2022
|
MARIYAMMA MATHAI
|
MARIYAMMA MATHAI
|
1608002006WL039564
|
00127
|
FDRL0001043
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
KL1608002006_081122APB_FTO_673943
|
1608002006NRG23051120220707036
|
7194822220
|
08/11/2022
|
Omana Vasu
|
Omana Vasu
|
1608002006WL040705
|
00409
|
SIBL0000674
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
KL1608002006_100822APB_FTO_366649
|
1608002006NRG23100820220391386
|
4027189782
|
10/08/2022
|
GEORGE PAULOSE
|
GEORGE PAULOSE
|
1608002006WL023632
|
00409
|
SIBL0000674
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
KL1608002006_101122APB_FTO_683468
|
1608002006NRG23101120220729791
|
7194737134
|
10/11/2022
|
MARIYAMMA MATHAI
|
MARIYAMMA MATHAI
|
1608002006WL041777
|
00127
|
FDRL0001043
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
KL1608002006_101122APB_FTO_683468
|
1608002006NRG23101120220729814
|
7194737153
|
10/11/2022
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL041777
|
00657
|
KLGB0040605
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
KL1608002006_170323APB_FTO_1128345
|
1608002006NRG23170320231216948
|
0330252648
|
17/03/2023
|
MALLIKA
|
MALLIKA
|
1608002006WL067830
|
00657
|
KLGB0040605
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
KL1608002006_211022APB_FTO_604819
|
1608002006NRG23191020220628663
|
7192713446
|
21/10/2022
|
Omana Vasu
|
Omana Vasu
|
1608002006WL036416
|
00409
|
SIBL0000674
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
KL1608002006_261022APB_FTO_620777
|
1608002006NRG23221020220643475
|
7193289812
|
26/10/2022
|
Omana Vasu
|
Omana Vasu
|
1608002006WL037286
|
00409
|
SIBL0000674
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
KL1608002006_241122APB_FTO_738653
|
1608002006NRG23231120220788091
|
7199872847
|
24/11/2022
|
Omana Vasu
|
Omana Vasu
|
1608002006WL044730
|
00409
|
SIBL0000674
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
KL1608002006_260822APB_FTO_433999
|
1608002006NRG23240820220440491
|
5129420709
|
26/08/2022
|
OMANA VASU
|
OMANA VASU
|
1608002006WL026326
|
00127
|
FDRL0001043
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
KL1608002006_300123APB_FTO_1007652
|
1608002006NRG23300120231062956
|
8589367685
|
30/01/2023
|
THANKAMMA VARGHESE
|
THANKAMMA VARGHESE
|
1608002006WL059327
|
00657
|
KLGB0040605
|
1866
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3801
|
KL1608002007_140323APB_FTO_1100828
|
1608002007NRG23140320231183606
|
0364342616
|
14/03/2023
|
SAROJINI KARUNAKARAN
|
SAROJINI KARUNAKARAN
|
1608002007WL066376
|
00657
|
KLGB0040680
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
KL1608002007_140323APB_FTO_1100828
|
1608002007NRG23140320231183607
|
0364342617
|
14/03/2023
|
SAROJINI KARUNAKARAN
|
SAROJINI KARUNAKARAN
|
1608002007WL066376
|
00657
|
KLGB0040680
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
KL1608002001_271222APB_FTO_871817
|
1608002001NRG23261220220933591
|
8304478381
|
27/12/2022
|
DEVASSYKUTTY M K
|
DEVASSYKUTTY M K
|
1608002001WL052200
|
00415
|
SBIN0009761
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
KL1608002001_261222APB_FTO_868683
|
1608002001NRG23261220220934161
|
8315490554
|
26/12/2022
|
MANI V R
|
MANI V R
|
1608002001WL052239
|
00415
|
SBIN0009761
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
KL1608002001_270123APB_FTO_997165
|
1608002001NRG23270120231051967
|
8467525013
|
27/01/2023
|
PRIYA JOY
|
PRIYA JOY
|
1608002001WL058689
|
00657
|
KLGB0040605
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
KL1608002001_270123APB_FTO_997165
|
1608002001NRG23270120231051968
|
8467525014
|
27/01/2023
|
PRIYA JOY
|
PRIYA JOY
|
1608002001WL058689
|
00657
|
KLGB0040605
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
KL1608002001_300123APB_FTO_1009289
|
1608002001NRG23270120231052083
|
8470240477
|
30/01/2023
|
VENU K K
|
VENU K K
|
1608002001WL058697
|
00415
|
SBIN0071200
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
KL1608002001_300323APB_FTO_1215486
|
1608002001NRG23280320231255910
|
1689329744
|
30/03/2023
|
ELYA G P
|
ELYA G P
|
1608002001WL070696
|
00415
|
SBIN0008591
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
KL1608002001_300323APB_FTO_1215486
|
1608002001NRG23290320231262963
|
1689329716
|
30/03/2023
|
SUDHA CHANDRAN
|
SUDHA CHANDRAN
|
1608002001WL071292
|
00078
|
CNRB0002774
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
KL1608002001_310822APB_FTO_452093
|
1608002001NRG23300820220458139
|
5127555823
|
31/08/2022
|
BINDHU JOJO
|
BINDHU JOJO
|
1608002001WL027318
|
00657
|
KLGB0040605
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
KL1608002001_030223FTO_1023568
|
1608002001NRG23310120231070535
|
8714568907
|
03/02/2023
|
Aleakutty Kunjuvareed
|
Aleakutty Kunjuvareed
|
1608002001WL059764
|
00415
|
SBIN0009761
|
1244
|
13/02/2023
|
Account closed
|
3812
|
KL1608002002_020422APB_FTO_5803
|
1608002002NRG22020420221330057
|
0917342689
|
02/04/2022
|
Bindu Sasi
|
Bindu Sasi
|
1608002002WL083181
|
00078
|
CNRB0002921
|
873
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
KL1608002002_060422APB_FTO_14233
|
1608002002NRG22060420221331125
|
1220972965
|
06/04/2022
|
Sudha A C
|
Sudha A C
|
1608002002WL083241
|
00078
|
CNRB0002921
|
582
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
KL1608002002_051222APB_FTO_779358
|
1608002002NRG23031220220836670
|
8190920657
|
05/12/2022
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL047250
|
00048
|
BKID0008571
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
KL1608002002_070422APB_FTO_18227
|
1608002002NRG23070420220000207
|
1220973928
|
07/04/2022
|
Lissy Varghese
|
Lissy Varghese
|
1608002002WL000061
|
00078
|
CNRB0002921
|
311
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
KL1608002002_070622APB_FTO_159473
|
1608002002NRG23070620220111526
|
2215038667
|
07/06/2022
|
Kamala Vijayan
|
Kamala Vijayan
|
1608002002WL008649
|
00078
|
CNRB0002921
|
311
|
11/06/2022
|
A/c Blocked or Frozen
|
3817
|
KL1608002002_090123FTO_925432
|
1608002002NRG23090120230987320
|
8306719688
|
09/01/2023
|
BALAKRISHNAN V K
|
BALAKRISHNAN V K
|
1608002002WL055170
|
00078
|
CNRB0002921
|
1555
|
01/02/2023
|
Unclaimed/DEAF accounts
|
3818
|
KL1608002002_090223APB_FTO_1033165
|
1608002002NRG23090220231080180
|
8871655984
|
09/02/2023
|
Sudha A C
|
Sudha A C
|
1608002002WL060760
|
00078
|
CNRB0002921
|
622
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
KL1608002002_210223APB_FTO_1053163
|
1608002002NRG23210220231090771
|
0012226888
|
21/02/2023
|
Sudha A C
|
Sudha A C
|
1608002002WL061925
|
00078
|
CNRB0002921
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
KL1608002002_210223APB_FTO_1053163
|
1608002002NRG23210220231090792
|
0012226879
|
21/02/2023
|
THRESYAMMA VARGHESE
|
THRESYAMMA VARGHESE
|
1608002002WL061925
|
00078
|
CNRB0002921
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
KL1608002002_261222FTO_867563
|
1608002002NRG23261220220933712
|
8315209161
|
26/12/2022
|
Santha Hari
|
Santha Hari
|
1608002002WL052205
|
00078
|
CNRB0002921
|
1240
|
01/02/2023
|
Account closed
|
3822
|
KL1608002002_271022APB_FTO_623877
|
1608002002NRG23271020220655643
|
7193303944
|
27/10/2022
|
Subhadra
|
Subhadra
|
1608002002WL038074
|
00078
|
CNRB0002921
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
KL1608002002_300123APB_FTO_1004435
|
1608002002NRG23300120231058635
|
8467557920
|
30/01/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL059082
|
00048
|
BKID0008571
|
69
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
KL1608002004_170323APB_FTO_1132023
|
1608002004NRG23170320231219144
|
0330134641
|
17/03/2023
|
Rosy George
|
Rosy George
|
1608002004WL067969
|
00468
|
UBIN0534587
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
KL1608002005_081222APB_FTO_796019
|
1608002005NRG23081220220862257
|
8191328444
|
08/12/2022
|
Resmi Ramachandran
|
Resmi Ramachandran
|
1608002005WL048418
|
00415
|
SBIN0070959
|
2177
|
27/01/2023
|
A/c Blocked or Frozen
|
3826
|
KL1608002005_170323APB_FTO_1129698
|
1608002005NRG23170320231217517
|
0272874994
|
17/03/2023
|
Shaiby k k
|
Shaiby k k
|
1608002005WL067880
|
00415
|
SBIN0070959
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
KL1608002005_210522APB_FTO_129108
|
1608002005NRG23210520220056724
|
1890986423
|
21/05/2022
|
thankamma kurumban
|
thankamma kurumban
|
1608002005WL005226
|
00545
|
CSBK0000061
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
KL1608002005_210522APB_FTO_129108
|
1608002005NRG23210520220056730
|
1890986424
|
21/05/2022
|
rajamma ayyappan
|
rajamma ayyappan
|
1608002005WL005226
|
00545
|
CSBK0000061
|
311
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
KL1608002006_050922APB_FTO_477375
|
1608002006NRG23050920220493077
|
5230864027
|
05/09/2022
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL029012
|
00657
|
KLGB0040605
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
KL1608002006_140323APB_FTO_1101774
|
1608002006NRG23140320231162642
|
0364719970
|
14/03/2023
|
THANKAMMA VARGHESE
|
THANKAMMA VARGHESE
|
1608002006WL065941
|
00657
|
KLGB0040605
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3831
|
KL1608002006_160123APB_FTO_948329
|
1608002006NRG23160120231007004
|
8465061174
|
16/01/2023
|
THANKAMMA VARGHESE
|
THANKAMMA VARGHESE
|
1608002006WL056229
|
00657
|
KLGB0040605
|
1244
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3832
|
KL1608002006_291222APB_FTO_884261
|
1608002006NRG23291220220950976
|
8317729885
|
29/12/2022
|
THANKAMMA VARGHESE
|
THANKAMMA VARGHESE
|
1608002006WL053116
|
00657
|
KLGB0040605
|
2177
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3833
|
KL1608002006_300822APB_FTO_447710
|
1608002006NRG23300820220456717
|
5127556790
|
30/08/2022
|
CHANDRAN M K
|
CHANDRAN M K
|
1608002006WL027235
|
00657
|
KLGB0040605
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
KL1608002007_170223APB_FTO_1048690
|
1608002007NRG23150220231086117
|
9126653995
|
17/02/2023
|
SHERLY
|
SHERLY
|
1608002007WL061391
|
00078
|
CNRB0002774
|
933
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
KL1608002007_281222APB_FTO_878111
|
1608002007NRG23281220220944567
|
8304464208
|
28/12/2022
|
Sarojini Karunakaran
|
Sarojini Karunakaran
|
1608002007WL052766
|
00078
|
CNRB0002774
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
KL1608002007_300323APB_FTO_1215743
|
1608002007NRG23300320231264844
|
1689939312
|
30/03/2023
|
Saji Eldho
|
Saji Eldho
|
1608002007WL071473
|
00657
|
KLGB0040680
|
2488
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3837
|
KL1608002008_020722APB_FTO_200769
|
1608002008NRG23020720220223749
|
2854039103
|
02/07/2022
|
SALY POULOSE
|
SALY POULOSE
|
1608002008WL014870
|
00468
|
UBIN0533815
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
KL1608002008_060822APB_FTO_350233
|
1608002008NRG23060820220382408
|
4027274191
|
06/08/2022
|
SALY POULOSE
|
SALY POULOSE
|
1608002008WL023105
|
00468
|
UBIN0533815
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
KL1608002008_130123APB_FTO_942417
|
1608002008NRG23130120231002879
|
8462736572
|
13/01/2023
|
SALY POULOSE
|
SALY POULOSE
|
1608002008WL056035
|
00468
|
UBIN0533815
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
KL1608002006_191222APB_FTO_836543
|
1608002006NRG23191220220904538
|
8299354370
|
19/12/2022
|
DEVASSY K V
|
DEVASSY K V
|
1608002006WL050672
|
00127
|
FDRL0001043
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3841
|
KL1608002006_191222APB_FTO_836543
|
1608002006NRG23191220220904542
|
8299354377
|
19/12/2022
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL050672
|
00657
|
KLGB0040605
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
KL1608002006_230323APB_FTO_1170399
|
1608002006NRG23220320231234058
|
0335013723
|
23/03/2023
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL069065
|
00657
|
KLGB0040605
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
KL1608002006_250123APB_FTO_989449
|
1608002006NRG23250120231044637
|
8467751318
|
25/01/2023
|
DEVASSY K V
|
DEVASSY K V
|
1608002006WL058252
|
00127
|
FDRL0001043
|
933
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3844
|
KL1608002006_250123APB_FTO_989449
|
1608002006NRG23250120231044638
|
8467751321
|
25/01/2023
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL058252
|
00657
|
KLGB0040605
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
KL1608002006_301222APB_FTO_888970
|
1608002006NRG23271220220939123
|
8317935449
|
30/12/2022
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL052485
|
00657
|
KLGB0040605
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
KL1608002006_311022APB_FTO_642294
|
1608002006NRG23311020220672990
|
7194081603
|
31/10/2022
|
Omana Vasu
|
Omana Vasu
|
1608002006WL039044
|
00409
|
SIBL0000674
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
KL1608002007_211222APB_FTO_849746
|
1608002007NRG23211220220916610
|
8304284192
|
21/12/2022
|
Poulose M O
|
Poulose M O
|
1608002007WL051273
|
00657
|
KLGB0040680
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
KL1608002007_211222APB_FTO_849746
|
1608002007NRG23211220220916611
|
8304284191
|
21/12/2022
|
Mary Poulose
|
Mary Poulose
|
1608002007WL051273
|
00657
|
KLGB0040680
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
KL1608002008_031122APB_FTO_653520
|
1608002008NRG23031120220691174
|
7193956347
|
03/11/2022
|
SALY POULOSE
|
SALY POULOSE
|
1608002008WL039919
|
00468
|
UBIN0533815
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
KL1608002008_050922APB_FTO_471346
|
1608002008NRG23050920220485367
|
5230845473
|
05/09/2022
|
Annie Mathew
|
Annie Mathew
|
1608002008WL028660
|
00545
|
CSBK0000133
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
KL1608002008_090522APB_FTO_104712
|
1608002008NRG23090520220028098
|
1271643813
|
09/05/2022
|
Saly Poulose
|
Saly Poulose
|
1608002008WL003215
|
00468
|
UBIN0533815
|
1244
|
16/05/2022
|
Account closed
|
3852
|
KL1608002008_090522APB_FTO_104712
|
1608002008NRG23090520220028099
|
1271643814
|
09/05/2022
|
Saly Poulose
|
Saly Poulose
|
1608002008WL003215
|
00468
|
UBIN0533815
|
1555
|
16/05/2022
|
Account closed
|
3853
|
KL1608003002_171122APB_FTO_706188
|
1608003002NRG16161120171181538
|
7197787316
|
17/11/2022
|
JOOVAMMA ANTONY
|
JOOVAMMA ANTONY
|
1608003WL045861
|
00468
|
UBIN0534323
|
1145
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
KL1608003003_060922APB_FTO_485886
|
1608003003NRG23060920220502815
|
5230866758
|
06/09/2022
|
JALAJA
|
JALAJA
|
1608003003WL029459
|
00468
|
UBIN0570273
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
KL1608003003_090522APB_FTO_103369
|
1608003003NRG23090520220025849
|
1271412396
|
09/05/2022
|
KUNJUMOL MICHAEL
|
KUNJUMOL MICHAEL
|
1608003003WL003052
|
00415
|
SBIN0070146
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
KL1608003004_160822APB_FTO_392625
|
1608003004NRG23160820220412709
|
4123762726
|
16/08/2022
|
Lusy Luis
|
Lusy Luis
|
1608003004WL024862
|
00415
|
SBIN0008649
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
KL1608003004_230123APB_FTO_978882
|
1608003004NRG23230120231033449
|
8464906494
|
23/01/2023
|
LUCY LUIZ
|
LUCY LUIZ
|
1608003004WL057652
|
00415
|
SBIN0001015
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
KL1608003004_250722APB_FTO_299368
|
1608003004NRG23250720220325093
|
3413439056
|
25/07/2022
|
LUCY LUIZ
|
LUCY LUIZ
|
1608003004WL020251
|
00415
|
SBIN0001015
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
KL1608002001_300123FTO_1009374
|
1608002001NRG23240120231039754
|
8470132639
|
30/01/2023
|
Aleakutty Kunjuvareed
|
Aleakutty Kunjuvareed
|
1608002001WL058001
|
00415
|
SBIN0009761
|
2177
|
04/02/2023
|
Account closed
|
3860
|
KL1608002001_280622APB_FTO_188191
|
1608002001NRG23240620220190462
|
2812875055
|
28/06/2022
|
BINDHU JOJO
|
BINDHU JOJO
|
1608002001WL012981
|
00657
|
KLGB0040605
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
KL1608002001_241122APB_FTO_735580
|
1608002001NRG23241120220788159
|
7199974097
|
24/11/2022
|
PRIYA JOY
|
PRIYA JOY
|
1608002001WL044731
|
00415
|
SBIN0009761
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
KL1608002001_290922APB_FTO_528935
|
1608002001NRG23260920220533465
|
5339379775
|
29/09/2022
|
VENU K K
|
VENU K K
|
1608002001WL031299
|
00415
|
SBIN0009761
|
2177
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
KL1608002001_280123APB_FTO_1001020
|
1608002001NRG23280120231053469
|
8522932329
|
28/01/2023
|
ELYA G P
|
ELYA G P
|
1608002001WL058769
|
00415
|
SBIN0008591
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
KL1608002001_290622APB_FTO_189608
|
1608002001NRG23290620220208519
|
2812727892
|
29/06/2022
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL014011
|
00415
|
SBIN0009761
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
KL1608002001_290622APB_FTO_189608
|
1608002001NRG23290620220208532
|
2812727872
|
29/06/2022
|
GIRIJA RAJU
|
GIRIJA RAJU
|
1608002001WL014011
|
00415
|
SBIN0009761
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
KL1608002002_081222APB_FTO_792577
|
1608002002NRG23071220220853417
|
8191263574
|
08/12/2022
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL048000
|
00048
|
BKID0008571
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
KL1608002002_091122APB_FTO_680355
|
1608002002NRG23081120220713109
|
7194757606
|
09/11/2022
|
Sudha Surendran
|
Sudha Surendran
|
1608002002WL040984
|
00078
|
CNRB0002921
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
KL1608002002_140323APB_FTO_1101592
|
1608002002NRG23140320231180363
|
0364782570
|
14/03/2023
|
Alphonsa Francis
|
Alphonsa Francis
|
1608002002WL066313
|
00048
|
BKID0008571
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3869
|
KL1608002002_210323APB_FTO_1149991
|
1608002002NRG23210320231227881
|
0333653408
|
21/03/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL068637
|
00048
|
BKID0008571
|
311
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
KL1608002002_210323APB_FTO_1149991
|
1608002002NRG23210320231227882
|
0333653409
|
21/03/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL068637
|
00048
|
BKID0008571
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
KL1608002002_210323APB_FTO_1150069
|
1608002002NRG23210320231228074
|
0333653713
|
21/03/2023
|
Sudha A C
|
Sudha A C
|
1608002002WL068652
|
00078
|
CNRB0002921
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
KL1608002002_210323APB_FTO_1151167
|
1608002002NRG23210320231228410
|
0333506063
|
21/03/2023
|
Alphonsa Francis
|
Alphonsa Francis
|
1608002002WL068686
|
00048
|
BKID0008571
|
933
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3873
|
KL1608002003_121222FTO_806433
|
1608002003NRG23121220220872684
|
8191110324
|
12/12/2022
|
SHAILA RAJAN
|
SHAILA RAJAN
|
1608002003WL048944
|
00409
|
SIBL0000675
|
933
|
27/01/2023
|
Account closed
|
3874
|
KL1608002004_010323APB_FTO_1070435
|
1608002004NRG23010320231107652
|
0014568441
|
01/03/2023
|
Sarasamma N
|
Sarasamma N
|
1608002004WL063206
|
00415
|
SBIN0070440
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
KL1608002004_010323APB_FTO_1070435
|
1608002004NRG23010320231107653
|
0014568442
|
01/03/2023
|
Sarasamma N
|
Sarasamma N
|
1608002004WL063206
|
00415
|
SBIN0070440
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
KL1608002005_020722APB_FTO_204163
|
1608002005NRG23020720220226765
|
2852251432
|
02/07/2022
|
yasoda rajan
|
yasoda rajan
|
1608002005WL015035
|
00468
|
UBIN0534056
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
KL1608001002_311022APB_FTO_641519
|
1608001002NRG23311020220674175
|
7194075927
|
31/10/2022
|
REMANI
|
REMANI
|
1608001002WL039103
|
00415
|
SBIN0010667
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
KL1608001003_020822APB_FTO_329773
|
1608001003NRG23020820220364716
|
3720742307
|
02/08/2022
|
SHAHINA
|
SHAHINA
|
1608001003WL022212
|
00545
|
CSBK0000136
|
1866
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
KL1608001003_130223APB_FTO_1039847
|
1608001003NRG23130220231083563
|
8952334066
|
13/02/2023
|
RATNAMMA R K
|
RATNAMMA R K
|
1608001003WL061102
|
00415
|
SBIN0070336
|
622
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
KL1608001003_141022APB_FTO_580127
|
1608001003NRG23141020220611437
|
5811763771
|
14/10/2022
|
SHAHINA NOORUDHEEN
|
SHAHINA NOORUDHEEN
|
1608001003WL035411
|
00468
|
UBIN0534501
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
KL1608001003_240922APB_FTO_513375
|
1608001003NRG23240920220527003
|
5232105796
|
24/09/2022
|
SHAHINA NOORUDHEEN
|
SHAHINA NOORUDHEEN
|
1608001003WL030934
|
00468
|
UBIN0534501
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
KL1608001003_271022APB_FTO_626679
|
1608001003NRG23271020220660208
|
7193075935
|
27/10/2022
|
SHAHINA NOORUDHEEN
|
SHAHINA NOORUDHEEN
|
1608001003WL038322
|
00468
|
UBIN0534501
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
KL1608001003_281122APB_FTO_753919
|
1608001003NRG23281120220805608
|
7201802804
|
28/11/2022
|
SHAHINA NOORUDEEN
|
SHAHINA NOORUDEEN
|
1608001003WL045635
|
00468
|
UBIN0534501
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
KL1608001004_181022APB_FTO_592830
|
1608001004NRG23181020220624037
|
7192772875
|
18/10/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL036180
|
00657
|
KLGB0040699
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
KL1608001004_240922APB_FTO_514010
|
1608001004NRG23240920220529394
|
5232106840
|
24/09/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL031046
|
00657
|
KLGB0040699
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
KL1608001004_241122APB_FTO_739302
|
1608001004NRG23241120220792909
|
7200013403
|
24/11/2022
|
ANCY K V
|
ANCY K V
|
1608001004WL045002
|
00657
|
KLGB0040699
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
KL1608002001_011222APB_FTO_767414
|
1608002001NRG23011220220824088
|
7202713135
|
01/12/2022
|
ELYA G P
|
ELYA G P
|
1608002001WL046542
|
00415
|
SBIN0008591
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
KL1608002001_030922APB_FTO_464657
|
1608002001NRG23020920220470834
|
5132150791
|
03/09/2022
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL027974
|
00415
|
SBIN0009761
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
KL1608002001_030922APB_FTO_464657
|
1608002001NRG23020920220470846
|
5132150821
|
03/09/2022
|
GIRIJA RAJU
|
GIRIJA RAJU
|
1608002001WL027974
|
00415
|
SBIN0009761
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
KL1608002001_030922APB_FTO_466621
|
1608002001NRG23030920220475167
|
5132059890
|
03/09/2022
|
RAMA SAJEEV
|
RAMA SAJEEV
|
1608002001WL028145
|
00415
|
SBIN0009761
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
KL1608002001_071222APB_FTO_781755
|
1608002001NRG23031220220834917
|
8191258596
|
07/12/2022
|
PRIYA JOY
|
PRIYA JOY
|
1608002001WL047165
|
00415
|
SBIN0009761
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
KL1608002001_100622APB_FTO_166519
|
1608002001NRG23100620220127807
|
2320644931
|
10/06/2022
|
Thankamma Sreedharan
|
Thankamma Sreedharan
|
1608002001WL009551
|
00415
|
SBIN0009761
|
1072
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
KL1608002001_100622APB_FTO_166519
|
1608002001NRG23100620220127818
|
2320644949
|
10/06/2022
|
GIRIJA RAJU
|
GIRIJA RAJU
|
1608002001WL009551
|
00415
|
SBIN0009761
|
1876
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
KL1608002005_071222APB_FTO_788366
|
1608002005NRG23031220220836886
|
8191414179
|
07/12/2022
|
valsala baskaran
|
valsala baskaran
|
1608002005WL047255
|
00468
|
UBIN0534056
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
KL1608002005_090223FTO_1033992
|
1608002005NRG23090220231080599
|
9092139863
|
09/02/2023
|
Resmi Ramachandran
|
Resmi Ramachandran
|
1608002WL0060807
|
00415
|
SBIN0070959
|
1244
|
23/02/2023
|
A/c Blocked or Frozen
|
3896
|
KL1608002005_120822APB_FTO_381763
|
1608002005NRG23120820220404751
|
4118932295
|
12/08/2022
|
sheela mohanan
|
sheela mohanan
|
1608002005WL024364
|
00468
|
UBIN0534056
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
KL1608002005_150323APB_FTO_1106778
|
1608002005NRG23140320231150588
|
0364338456
|
15/03/2023
|
Shaiby k k
|
Shaiby k k
|
1608002005WL065720
|
00415
|
SBIN0070959
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
KL1608002005_140323APB_FTO_1101651
|
1608002005NRG23140320231181429
|
0361206319
|
14/03/2023
|
Resmi Ramachandran
|
Resmi Ramachandran
|
1608002005WL066336
|
00415
|
SBIN0070959
|
1555
|
31/03/2023
|
A/c Blocked or Frozen
|
3899
|
KL1608002005_140323APB_FTO_1101651
|
1608002005NRG23140320231181430
|
0361206320
|
14/03/2023
|
Resmi Ramachandran
|
Resmi Ramachandran
|
1608002005WL066336
|
00415
|
SBIN0070959
|
1866
|
31/03/2023
|
A/c Blocked or Frozen
|
3900
|
KL1608002006_030123APB_FTO_903697
|
1608002006NRG23030120230969368
|
8305660495
|
03/01/2023
|
THANKAMMA VARGHESE
|
THANKAMMA VARGHESE
|
1608002006WL054078
|
00657
|
KLGB0040605
|
933
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3901
|
KL1608002006_140323APB_FTO_1101706
|
1608002006NRG23140320231168710
|
0364396845
|
14/03/2023
|
THANKAMMA VARGHESE
|
THANKAMMA VARGHESE
|
1608002006WL066013
|
00657
|
KLGB0040605
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3902
|
KL1608002006_140323APB_FTO_1102543
|
1608002006NRG23140320231175812
|
0364245689
|
14/03/2023
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL066193
|
00657
|
KLGB0040605
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
KL1608002006_140323APB_FTO_1100543
|
1608002006NRG23140320231177941
|
0360611931
|
14/03/2023
|
Omana Vasu
|
Omana Vasu
|
1608002006WL066258
|
00409
|
SIBL0000674
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
KL1608002006_240922APB_FTO_510794
|
1608002006NRG23230920220523282
|
5232121555
|
24/09/2022
|
OMANA VASU
|
OMANA VASU
|
1608002006WL030744
|
00127
|
FDRL0001043
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
KL1608002006_240323APB_FTO_1177242
|
1608002006NRG23240320231244522
|
0334997469
|
24/03/2023
|
THANKAMMA VARGHESE
|
THANKAMMA VARGHESE
|
1608002006WL069839
|
00657
|
KLGB0040605
|
622
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3906
|
KL1608002006_280922APB_FTO_524644
|
1608002006NRG23240920220527555
|
5339395853
|
28/09/2022
|
CHANDRAN M K
|
CHANDRAN M K
|
1608002006WL030957
|
00657
|
KLGB0040605
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
KL1608002006_271222APB_FTO_875428
|
1608002006NRG23271220220939120
|
8304224284
|
27/12/2022
|
DEVASSY K V
|
DEVASSY K V
|
1608002006WL052485
|
00127
|
FDRL0001043
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3908
|
KL1608002006_291122APB_FTO_756706
|
1608002006NRG23291120220810772
|
7201838811
|
29/11/2022
|
MARIYAMMA MATHAI
|
MARIYAMMA MATHAI
|
1608002006WL045893
|
00127
|
FDRL0001043
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
KL1608002006_291122APB_FTO_756706
|
1608002006NRG23291120220810796
|
7201838828
|
29/11/2022
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL045893
|
00657
|
KLGB0040605
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
KL1608002007_140323APB_FTO_1100990
|
1608002007NRG23140320231184672
|
0364333946
|
14/03/2023
|
BABY MATHAI
|
BABY MATHAI
|
1608002007WL066400
|
00409
|
SIBL0000586
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
KL1608002007_140323APB_FTO_1100990
|
1608002007NRG23140320231184673
|
0364333947
|
14/03/2023
|
BABY MATHAI
|
BABY MATHAI
|
1608002007WL066400
|
00409
|
SIBL0000586
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
KL1608002007_140323APB_FTO_1101079
|
1608002007NRG23140320231184954
|
0364835364
|
14/03/2023
|
Annies Poulose
|
Annies Poulose
|
1608002007WL066411
|
00409
|
SIBL0000586
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
KL1608002005_140323APB_FTO_1102207
|
1608002005NRG23140320231196527
|
0364328211
|
14/03/2023
|
Yasoda Rajan
|
Yasoda Rajan
|
1608002005WL066788
|
00468
|
UBIN0534056
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
KL1608002005_201222APB_FTO_842334
|
1608002005NRG23201220220910669
|
8299271825
|
20/12/2022
|
Resmi Ramachandran
|
Resmi Ramachandran
|
1608002005WL050962
|
00415
|
SBIN0070959
|
1244
|
01/02/2023
|
A/c Blocked or Frozen
|
3915
|
KL1608002005_250323APB_FTO_1180368
|
1608002005NRG23250320231246535
|
0499314557
|
25/03/2023
|
Resmi Ramachandran
|
Resmi Ramachandran
|
1608002005WL069971
|
00415
|
SBIN0070959
|
1555
|
03/04/2023
|
A/c Blocked or Frozen
|
3916
|
KL1608002005_270123APB_FTO_996425
|
1608002005NRG23270120231050827
|
8467704022
|
27/01/2023
|
Resmi Ramachandran
|
Resmi Ramachandran
|
1608002005WL058647
|
00415
|
SBIN0070959
|
933
|
04/02/2023
|
A/c Blocked or Frozen
|
3917
|
KL1608002005_271222FTO_875185
|
1608002005NRG23271220220941346
|
8304079850
|
27/12/2022
|
thomas pappu
|
thomas pappu
|
1608002005WL052602
|
00545
|
CSBK0000061
|
1555
|
01/02/2023
|
Account closed
|
3918
|
KL1608002005_300922APB_FTO_531205
|
1608002005NRG23300920220552244
|
5339406373
|
30/09/2022
|
ROSILY JOSE
|
ROSILY JOSE
|
1608002005WL032221
|
00468
|
UBIN0534056
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
KL1608002005_300922APB_FTO_531595
|
1608002005NRG23300920220553518
|
5340963259
|
30/09/2022
|
rajamma ayyappan
|
rajamma ayyappan
|
1608002005WL032299
|
00545
|
CSBK0000061
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
KL1608002006_011022APB_FTO_537747
|
1608002006NRG23011020220558697
|
5339396872
|
01/10/2022
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL032553
|
00657
|
KLGB0040605
|
622
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
KL1608002006_030123APB_FTO_899959
|
1608002006NRG23030120230964413
|
8305656583
|
03/01/2023
|
DEVASSY K V
|
DEVASSY K V
|
1608002006WL053884
|
00127
|
FDRL0001043
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3922
|
KL1608002006_030123APB_FTO_899959
|
1608002006NRG23030120230964416
|
8305656589
|
03/01/2023
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL053884
|
00657
|
KLGB0040605
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
KL1608002006_140323APB_FTO_1101658
|
1608002006NRG23140320231164633
|
0364341612
|
14/03/2023
|
THANKAMMA VARGHESE
|
THANKAMMA VARGHESE
|
1608002006WL065961
|
00657
|
KLGB0040605
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3924
|
KL1608002006_140323APB_FTO_1102849
|
1608002006NRG23140320231176511
|
0360298110
|
14/03/2023
|
MALLIKA
|
MALLIKA
|
1608002006WL066214
|
00657
|
KLGB0040605
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
KL1608002006_140323APB_FTO_1100651
|
1608002006NRG23140320231178541
|
0360605517
|
14/03/2023
|
Omana Vasu
|
Omana Vasu
|
1608002006WL066266
|
00409
|
SIBL0000674
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
KL1608002006_211122APB_FTO_723658
|
1608002006NRG23171120220760557
|
7200007354
|
21/11/2022
|
MARIYAMMA MATHAI
|
MARIYAMMA MATHAI
|
1608002006WL043326
|
00127
|
FDRL0001043
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
KL1608002006_211122APB_FTO_723658
|
1608002006NRG23171120220760580
|
7200007368
|
21/11/2022
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL043326
|
00657
|
KLGB0040605
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
KL1608002006_210123APB_FTO_976259
|
1608002006NRG23210120231031473
|
8464796415
|
21/01/2023
|
THANKAMMA VARGHESE
|
THANKAMMA VARGHESE
|
1608002006WL057538
|
00657
|
KLGB0040605
|
622
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3929
|
KL1608002006_230323APB_FTO_1170108
|
1608002006NRG23230320231237440
|
0335065107
|
23/03/2023
|
MALLIKA
|
MALLIKA
|
1608002006WL069353
|
00657
|
KLGB0040605
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
KL1608002006_260323APB_FTO_1187874
|
1608002006NRG23260320231249866
|
0498918791
|
26/03/2023
|
Omana Vasu
|
Omana Vasu
|
1608002006WL070192
|
00409
|
SIBL0000674
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
KL1608002006_290722APB_FTO_311673
|
1608002006NRG23290720220342795
|
3586249162
|
29/07/2022
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL021071
|
00657
|
KLGB0040605
|
622
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
KL1608013006_091222APB_FTO_801163
|
1608013006NRG23091220220868617
|
8191391388
|
09/12/2022
|
Remani Ravi
|
Remani Ravi
|
1608013006WL048755
|
00468
|
UBIN0537888
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
KL1608013006_160323APB_FTO_1124655
|
1608013006NRG23160320231214365
|
0272623847
|
16/03/2023
|
Ancymol P J
|
Ancymol P J
|
1608013006WL067628
|
00468
|
UBIN0537888
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
KL1608013006_160722APB_FTO_268863
|
1608013006NRG23160720220287833
|
3304534711
|
16/07/2022
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
AMBIKA E N ALIAS AMBIKA SIVADASAN
|
1608013006WL018305
|
00468
|
UBIN0537888
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
KL1608013006_240123FTO_986973
|
1608013006NRG23230120231035024
|
8464778617
|
24/01/2023
|
Kunjipennu Ayyappa
|
Kunjipennu Ayyappa
|
1608013006WL057744
|
00468
|
UBIN0537888
|
1244
|
04/02/2023
|
Account closed
|
3936
|
KL1608013006_290323APB_FTO_1211853
|
1608013006NRG23290320231261873
|
1689329388
|
29/03/2023
|
THANKAMMA PARAMESWARAN
|
THANKAMMA PARAMESWARAN
|
1608013006WL071196
|
00415
|
SBIN0070558
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
KL1608014001_131222APB_FTO_811777
|
1608014001NRG23121220220872967
|
8259101702
|
13/12/2022
|
AMBIKA K A
|
AMBIKA K A
|
1608014001WL048959
|
00468
|
UBIN0574139
|
311
|
31/01/2023
|
invalid Bank Identifier
|
3938
|
KL1608014001_160323FTO_1121043
|
1608014001NRG23140320231141159
|
0358946583
|
16/03/2023
|
HAFASABI
|
HAFASABI
|
1608014001WL065523
|
00468
|
UBIN0921271
|
2177
|
31/03/2023
|
Account closed
|
3939
|
KL1608014001_160323APB_FTO_1120839
|
1608014001NRG23150320231205105
|
0359102654
|
16/03/2023
|
KOMALA ASOKAN
|
KOMALA ASOKAN
|
1608014001WL067057
|
00048
|
BKID0008582
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
KL1608014002_011022APB_FTO_538947
|
1608014002NRG23011020220560231
|
5339383537
|
01/10/2022
|
SINDHU
|
SINDHU
|
1608014002WL032629
|
00048
|
BKID0008564
|
1555
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3941
|
KL1608014002_051122APB_FTO_664718
|
1608014002NRG23041120220698508
|
7194922138
|
05/11/2022
|
SINDHU
|
SINDHU
|
1608014002WL040303
|
00048
|
BKID0008564
|
622
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3942
|
KL1608014002_100323APB_FTO_1091453
|
1608014002NRG23080320231123714
|
0062666995
|
10/03/2023
|
ANITHA RAVI
|
ANITHA RAVI
|
1608014002WL064532
|
00415
|
SBIN0008604
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
KL1608014002_221122APB_FTO_727269
|
1608014002NRG23221120220777990
|
7199956538
|
22/11/2022
|
SINDHU
|
SINDHU
|
1608014002WL044265
|
00048
|
BKID0008564
|
933
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3944
|
KL1608014002_291022APB_FTO_632720
|
1608014002NRG23261020220651540
|
7193153566
|
29/10/2022
|
SINDHU
|
SINDHU
|
1608014002WL037823
|
00048
|
BKID0008564
|
933
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3945
|
KL1608014002_291022APB_FTO_632720
|
1608014002NRG23281020220661858
|
7193153567
|
29/10/2022
|
SINDHU
|
SINDHU
|
1608014002WL038405
|
00048
|
BKID0008564
|
311
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3946
|
KL1608014003_020822APB_FTO_326703
|
1608014003NRG23020820220360841
|
3679818701
|
02/08/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL021993
|
00415
|
SBIN0070152
|
1244
|
06/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
KL1608014003_090522APB_FTO_103965
|
1608014003NRG23090520220026846
|
1271560592
|
09/05/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL003147
|
00415
|
SBIN0070152
|
622
|
16/05/2022
|
Account closed
|
3948
|
KL1608014003_140622APB_FTO_170779
|
1608014003NRG23140620220136968
|
2434913689
|
14/06/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL010116
|
00415
|
SBIN0070152
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
KL1608014003_161122APB_FTO_703205
|
1608014003NRG23161120220752765
|
7196064879
|
16/11/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL042952
|
00415
|
SBIN0070152
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
KL1608014003_161122APB_FTO_703205
|
1608014003NRG23161120220752768
|
7196064878
|
16/11/2022
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL042952
|
00415
|
SBIN0070152
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
KL1608002007_140323APB_FTO_1101079
|
1608002007NRG23140320231184955
|
0364835365
|
14/03/2023
|
Annies Poulose
|
Annies Poulose
|
1608002007WL066411
|
00409
|
SIBL0000586
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
KL1608002007_231222APB_FTO_859544
|
1608002007NRG23231220220926591
|
8304478161
|
23/12/2022
|
Sarojini Karunakaran
|
Sarojini Karunakaran
|
1608002007WL051827
|
00078
|
CNRB0002774
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
KL1608002008_140323APB_FTO_1100076
|
1608002008NRG23140320231183567
|
0362516867
|
14/03/2023
|
USHA GOPI
|
USHA GOPI
|
1608002008WL066375
|
00415
|
SBIN0008591
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
KL1608002008_140622APB_FTO_172338
|
1608002008NRG23140620220136052
|
2364060748
|
14/06/2022
|
Annies Kunjauseph
|
Annies Kunjauseph
|
1608002008WL010062
|
00545
|
CSBK0000133
|
311
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
KL1608002008_140622APB_FTO_172338
|
1608002008NRG23140620220136073
|
2364060739
|
14/06/2022
|
Annie Mathew
|
Annie Mathew
|
1608002008WL010062
|
00545
|
CSBK0000133
|
622
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
KL1608002008_141022APB_FTO_578459
|
1608002008NRG23141020220609560
|
5809937564
|
14/10/2022
|
Annie Mathew
|
Annie Mathew
|
1608002008WL035335
|
00545
|
CSBK0000133
|
622
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
KL1608002008_180323APB_FTO_1135202
|
1608002008NRG23170320231219519
|
0330174595
|
18/03/2023
|
USHA GOPI
|
USHA GOPI
|
1608002008WL067983
|
00415
|
SBIN0008591
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
KL1608002008_180323APB_FTO_1135202
|
1608002008NRG23170320231219520
|
0330174594
|
18/03/2023
|
USHA GOPI
|
USHA GOPI
|
1608002008WL067983
|
00415
|
SBIN0008591
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
KL1608002008_290922APB_FTO_527858
|
1608002008NRG23290920220549072
|
5341019143
|
29/09/2022
|
Annie Mathew
|
Annie Mathew
|
1608002008WL032062
|
00545
|
CSBK0000133
|
1555
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
KL1608002008_310822APB_FTO_451014
|
1608002008NRG23310820220459416
|
5127556133
|
31/08/2022
|
SALY POULOSE
|
SALY POULOSE
|
1608002008WL027395
|
00468
|
UBIN0533815
|
2177
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
KL1608003001_160622APB_FTO_175120
|
1608003001NRG23160620220149330
|
2434910854
|
16/06/2022
|
ALICE VARGHESE
|
ALICE VARGHESE
|
1608003001WL010811
|
00547
|
DLXB0000031
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
KL1608003001_260522APB_FTO_136965
|
1608003001NRG23260520220069117
|
1820507815
|
26/05/2022
|
Alice
|
Alice
|
1608003001WL006120
|
00468
|
UBIN0535796
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
KL1608003003_031022APB_FTO_542505
|
1608003003NRG23031020220564377
|
5341016347
|
03/10/2022
|
JALAJA
|
JALAJA
|
1608003003WL032861
|
00468
|
UBIN0570273
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
KL1608003004_211022APB_FTO_602414
|
1608003004NRG23211020220634143
|
7192682669
|
21/10/2022
|
Luzy Luiz
|
Luzy Luiz
|
1608003004WL036721
|
00415
|
SBIN0008649
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
KL1608003004_251122APB_FTO_742836
|
1608003004NRG23251120220797007
|
7199861560
|
25/11/2022
|
LUCY LUIZ
|
LUCY LUIZ
|
1608003004WL045200
|
00415
|
SBIN0001015
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
KL1608004001_050922APB_FTO_473495
|
1608004001NRG23050920220488036
|
5235186907
|
05/09/2022
|
KARTHYANI KRISHNANKUTTY
|
KARTHYANI KRISHNANKUTTY
|
1608004001WL028787
|
00415
|
SBIN0070519
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
KL1608004001_070622APB_FTO_159409
|
1608004001NRG23070620220110296
|
2215901801
|
07/06/2022
|
AMBILI P
|
AMBILI P
|
1608004001WL008595
|
00415
|
SBIN0008661
|
1244
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
KL1608002001_141122APB_FTO_695845
|
1608002001NRG23101120220726054
|
7196302107
|
14/11/2022
|
P I ANTONY
|
P I ANTONY
|
1608002001WL041600
|
00415
|
SBIN0009761
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
KL1608002001_141122APB_FTO_695845
|
1608002001NRG23101120220726093
|
7196302109
|
14/11/2022
|
SINDHU SAJEEV
|
SINDHU SAJEEV
|
1608002001WL041600
|
00415
|
SBIN0009761
|
1555
|
15/12/2022
|
Account closed
|
3970
|
KL1608002001_101122APB_FTO_684041
|
1608002001NRG23101120220729527
|
7196107231
|
10/11/2022
|
ELYA G P
|
ELYA G P
|
1608002001WL041761
|
00415
|
SBIN0008591
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
KL1608002001_101122APB_FTO_684041
|
1608002001NRG23101120220729528
|
7196107232
|
10/11/2022
|
ELYA G P
|
ELYA G P
|
1608002001WL041761
|
00415
|
SBIN0008591
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
KL1608002001_140722APB_FTO_258366
|
1608002001NRG23110720220260902
|
3187704203
|
14/07/2022
|
ALIA G P
|
ALIA G P
|
1608002001WL016917
|
00415
|
SBIN0008591
|
933
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
KL1608002001_140323APB_FTO_1104304
|
1608002001NRG23140320231197855
|
0364257982
|
14/03/2023
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL066816
|
00415
|
SBIN0009761
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
KL1608002001_140323APB_FTO_1104304
|
1608002001NRG23140320231197856
|
0364257983
|
14/03/2023
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL066816
|
00415
|
SBIN0009761
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
KL1608002001_171022APB_FTO_588319
|
1608002001NRG23141020220609722
|
7191645735
|
17/10/2022
|
LISSY DAVIS
|
LISSY DAVIS
|
1608002001WL035341
|
00415
|
SBIN0009761
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
KL1608002001_210722APB_FTO_285501
|
1608002001NRG23210720220308066
|
3365185237
|
21/07/2022
|
RAMA SAJEEV
|
RAMA SAJEEV
|
1608002001WL019347
|
00415
|
SBIN0009761
|
1555
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
KL1608002001_231222APB_FTO_860003
|
1608002001NRG23211220220914579
|
8301717650
|
23/12/2022
|
ELYA G P
|
ELYA G P
|
1608002001WL051168
|
00415
|
SBIN0008591
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
KL1608002001_220323APB_FTO_1155814
|
1608002001NRG23220320231232922
|
0333582621
|
22/03/2023
|
SUDHA CHANDRAN
|
SUDHA CHANDRAN
|
1608002001WL068965
|
00078
|
CNRB0002774
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
KL1608002001_270622APB_FTO_186498
|
1608002001NRG23220620220177510
|
3411992503
|
27/06/2022
|
RAMA SAJEEV
|
RAMA SAJEEV
|
1608002001WL012292
|
00415
|
SBIN0009761
|
2177
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
KL1608002001_230123FTO_980525
|
1608002001NRG23230120231033130
|
8464784236
|
23/01/2023
|
ASWATHY
|
ASWATHY
|
1608002001WL057628
|
00468
|
UBIN0572080
|
933
|
04/02/2023
|
Account closed
|
3981
|
KL1608002001_260922APB_FTO_517703
|
1608002001NRG23230920220522614
|
5232088615
|
26/09/2022
|
BINDHU JOJO
|
BINDHU JOJO
|
1608002001WL030717
|
00657
|
KLGB0040605
|
2177
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
KL1608002001_250323APB_FTO_1185646
|
1608002001NRG23250320231248135
|
0499677055
|
25/03/2023
|
LISSY DAVIS
|
LISSY DAVIS
|
1608002001WL070058
|
00415
|
SBIN0009761
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
KL1608002001_290722APB_FTO_313928
|
1608002001NRG23260720220332984
|
3586262898
|
29/07/2022
|
SHAIJI SHAJU
|
SHAIJI SHAJU
|
1608002001WL020615
|
00415
|
SBIN0071200
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
KL1608002001_261222APB_FTO_870429
|
1608002001NRG23261220220936410
|
8304331566
|
26/12/2022
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL052355
|
00415
|
SBIN0009761
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
KL1608002001_261222APB_FTO_870429
|
1608002001NRG23261220220936426
|
8304331620
|
26/12/2022
|
VENU K K
|
VENU K K
|
1608002001WL052355
|
00415
|
SBIN0071200
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
KL1608014003_200522APB_FTO_125950
|
1608014003NRG23200520220053100
|
1593428925
|
20/05/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL005002
|
00415
|
SBIN0070152
|
933
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
KL1608014003_240123APB_FTO_982798
|
1608014003NRG23240120231037393
|
8464952757
|
24/01/2023
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL057886
|
00415
|
SBIN0070152
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
KL1608014003_260922APB_FTO_518059
|
1608014003NRG23260920220530087
|
5235162748
|
26/09/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL031088
|
00415
|
SBIN0070152
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
KL1608014003_260922APB_FTO_518059
|
1608014003NRG23260920220530090
|
5235162710
|
26/09/2022
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL031088
|
00415
|
SBIN0070152
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
KL1608014003_311022APB_FTO_640019
|
1608014003NRG23311020220672742
|
7193920599
|
31/10/2022
|
REETHA RAPHEL
|
REETHA RAPHEL
|
1608014003WL039031
|
00415
|
SBIN0070152
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
KL1608014003_311022APB_FTO_640019
|
1608014003NRG23311020220672744
|
7193920598
|
31/10/2022
|
VENI PAPPU
|
VENI PAPPU
|
1608014003WL039031
|
00415
|
SBIN0070152
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
KL1608014004_010223FTO_1017777
|
1608014004NRG23010220231073085
|
8589037867
|
01/02/2023
|
SULABHA M B
|
SULABHA M B
|
1608014WL0059935
|
00048
|
BKID0008582
|
2177
|
08/02/2023
|
Account closed
|
3993
|
KL1608014004_080323APB_FTO_1088866
|
1608014004NRG23080320231123634
|
0016168744
|
08/03/2023
|
Tresya
|
Tresya
|
1608014004WL064524
|
00415
|
SBIN0070451
|
2177
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
KL1608014004_080323APB_FTO_1088866
|
1608014004NRG23080320231123655
|
0016168800
|
08/03/2023
|
A G LAIBY
|
A G LAIBY
|
1608014004WL064525
|
00048
|
BKID0008582
|
622
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3995
|
KL1608014004_170123APB_FTO_956771
|
1608014004NRG23170120231011287
|
8523005980
|
17/01/2023
|
TRESYA
|
TRESYA
|
1608014004WL056456
|
00048
|
BKID0008582
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
KL1608014004_301222APB_FTO_887918
|
1608014004NRG23281220220947879
|
8317733243
|
30/12/2022
|
ASEENA
|
ASEENA
|
1608014004WL052942
|
00468
|
UBIN0824518
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
KL1608014004_300323APB_FTO_1218046
|
1608014004NRG23290320231263173
|
1689330423
|
30/03/2023
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL071306
|
00048
|
BKID0008582
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
KL1608014004_300323APB_FTO_1218046
|
1608014004NRG23300320231265296
|
1689330510
|
30/03/2023
|
A G LAIBY
|
A G LAIBY
|
1608014004WL071510
|
00048
|
BKID0008582
|
311
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3999
|
KL1608014005_010922APB_FTO_455640
|
1608014005NRG23010920220461921
|
5129388229
|
01/09/2022
|
SARITHA SAJEEVAN
|
SARITHA SAJEEVAN
|
1608014005WL027564
|
00547
|
DLXB0000145
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
KL1608014005_011122APB_FTO_645488
|
1608014005NRG23011120220676843
|
7194000913
|
01/11/2022
|
RETNAMALLIKA PRAKASHAN
|
RETNAMALLIKA PRAKASHAN
|
1608014005WL039296
|
00415
|
SBIN0008604
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
KL1608014005_050922APB_FTO_475113
|
1608014005NRG23050920220488444
|
5230866413
|
05/09/2022
|
SINDHU
|
SINDHU
|
1608014005WL028806
|
00048
|
BKID0008562
|
1244
|
06/10/2022
|
A/c Blocked or Frozen
|
4002
|
KL1608014005_050922APB_FTO_475113
|
1608014005NRG23050920220488455
|
5230866426
|
05/09/2022
|
SARITHA SAJEEVAN
|
SARITHA SAJEEVAN
|
1608014005WL028806
|
00547
|
DLXB0000145
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
KL1608014005_080722APB_FTO_231873
|
1608014005NRG23220620220177015
|
3034407564
|
08/07/2022
|
SARITHA SAJEEVAN
|
SARITHA SAJEEVAN
|
1608014005WL012268
|
00547
|
DLXB0000145
|
2488
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
KL1608014005_241222APB_FTO_861145
|
1608014005NRG23231220220926717
|
8315274133
|
24/12/2022
|
RETNAMALLIKA PRAKASHAN
|
RETNAMALLIKA PRAKASHAN
|
1608014005WL051839
|
00415
|
SBIN0008604
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
KL1608002001_270323APB_FTO_1189198
|
1608002001NRG23270320231250342
|
0498920925
|
27/03/2023
|
Shainy
|
Shainy
|
1608002001WL070257
|
00415
|
SBIN0009761
|
622
|
03/04/2023
|
Account closed
|
4006
|
KL1608002001_270323APB_FTO_1188995
|
1608002001NRG23270320231250477
|
0499256895
|
27/03/2023
|
SHYJI THANKACHAN
|
SHYJI THANKACHAN
|
1608002001WL070275
|
00078
|
CNRB0002774
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
KL1608002001_290922APB_FTO_527863
|
1608002001NRG23270920220538900
|
5341039209
|
29/09/2022
|
PRIYA K A
|
PRIYA K A
|
1608002001WL031536
|
00415
|
SBIN0009761
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
KL1608002001_310123APB_FTO_1011574
|
1608002001NRG23280120231053603
|
8470269038
|
31/01/2023
|
THANKAMMA SREEDHARAN
|
THANKAMMA SREEDHARAN
|
1608002001WL058789
|
00415
|
SBIN0009761
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
KL1608002001_031022APB_FTO_543754
|
1608002001NRG23280920220546251
|
5339285839
|
03/10/2022
|
THRESSAIKUTTY K V
|
THRESSAIKUTTY K V
|
1608002001WL031912
|
00415
|
SBIN0009761
|
2177
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
KL1608002001_031022APB_FTO_543754
|
1608002001NRG23280920220546265
|
5339285811
|
03/10/2022
|
KAMALA SATHYAN
|
KAMALA SATHYAN
|
1608002001WL031912
|
00415
|
SBIN0009761
|
2488
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
KL1608002001_300323APB_FTO_1220904
|
1608002001NRG23300320231268496
|
1689332879
|
30/03/2023
|
SHYJI THANKACHAN
|
SHYJI THANKACHAN
|
1608002001WL071792
|
00078
|
CNRB0002774
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
KL1608002001_300622APB_FTO_191168
|
1608002001NRG23300620220212158
|
3022691042
|
30/06/2022
|
PHILOMINA AUGESTY
|
PHILOMINA AUGESTY
|
1608002001WL014210
|
00127
|
FDRL0001043
|
1244
|
12/07/2022
|
Account closed
|
4013
|
KL1608002002_060922APB_FTO_480652
|
1608002002NRG23060920220495875
|
5230843611
|
06/09/2022
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL029144
|
00048
|
BKID0008571
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
KL1608002002_060922APB_FTO_480652
|
1608002002NRG23060920220495876
|
5230843612
|
06/09/2022
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL029144
|
00048
|
BKID0008571
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
KL1608002002_100522APB_FTO_105884
|
1608002002NRG23090520220026780
|
1268051629
|
10/05/2022
|
Bindu Sasi
|
Bindu Sasi
|
1608002002WL003142
|
00078
|
CNRB0002921
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
KL1608002002_120822APB_FTO_378677
|
1608002002NRG23110820220402032
|
4118918585
|
12/08/2022
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL024211
|
00048
|
BKID0008571
|
622
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
KL1608002002_111122APB_FTO_686587
|
1608002002NRG23111120220733181
|
7196330009
|
11/11/2022
|
Sudha Surendran
|
Sudha Surendran
|
1608002002WL041952
|
00078
|
CNRB0002921
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
KL1608002002_120422APB_FTO_32874
|
1608002002NRG23120420220001235
|
1222782760
|
12/04/2022
|
Sudha A C
|
Sudha A C
|
1608002002WL000244
|
00078
|
CNRB0002921
|
622
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
KL1608002002_140323APB_FTO_1102593
|
1608002002NRG23140320231174171
|
0364365788
|
14/03/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL066142
|
00048
|
BKID0008571
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
KL1608002002_140323APB_FTO_1101390
|
1608002002NRG23140320231178992
|
0364395992
|
14/03/2023
|
Alphonsa Francis
|
Alphonsa Francis
|
1608002002WL066281
|
00048
|
BKID0008571
|
1244
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4021
|
KL1608002002_140323APB_FTO_1101665
|
1608002002NRG23140320231180885
|
0364395448
|
14/03/2023
|
Alphonsa Francis
|
Alphonsa Francis
|
1608002002WL066327
|
00048
|
BKID0008571
|
622
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4022
|
KL1608002002_140323APB_FTO_1102180
|
1608002002NRG23140320231190480
|
0364258790
|
14/03/2023
|
Sudha Surendran
|
Sudha Surendran
|
1608002002WL066584
|
00078
|
CNRB0002921
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
KL1608002008_081122APB_FTO_673219
|
1608002008NRG23081120220716107
|
7194811609
|
08/11/2022
|
SALY POULOSE
|
SALY POULOSE
|
1608002008WL041135
|
00468
|
UBIN0533815
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
KL1608002008_081122APB_FTO_673219
|
1608002008NRG23081120220716108
|
7194811610
|
08/11/2022
|
SALY POULOSE
|
SALY POULOSE
|
1608002008WL041135
|
00468
|
UBIN0533815
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
KL1608002008_200123APB_FTO_969149
|
1608002008NRG23200120231026074
|
8464787311
|
20/01/2023
|
SALY POULOSE
|
SALY POULOSE
|
1608002008WL057273
|
00468
|
UBIN0533815
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
KL1608002008_240522APB_FTO_132629
|
1608002008NRG23240520220063494
|
1671061434
|
24/05/2022
|
Annies Kunjauseph
|
Annies Kunjauseph
|
1608002008WL005685
|
00545
|
CSBK0000133
|
933
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
KL1608002008_240522APB_FTO_132629
|
1608002008NRG23240520220063510
|
1671061436
|
24/05/2022
|
Annie Mathew
|
Annie Mathew
|
1608002008WL005685
|
00545
|
CSBK0000133
|
1555
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
KL1608002008_240922APB_FTO_513773
|
1608002008NRG23240920220529308
|
5232175319
|
24/09/2022
|
Annie Mathew
|
Annie Mathew
|
1608002008WL031041
|
00545
|
CSBK0000133
|
2177
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
KL1608002008_290323APB_FTO_1204397
|
1608002008NRG23290320231260588
|
0500981488
|
29/03/2023
|
USHA GOPI
|
USHA GOPI
|
1608002008WL071058
|
00415
|
SBIN0008591
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
KL1608003001_140622APB_FTO_170912
|
1608003001NRG23090620220122241
|
2365716651
|
14/06/2022
|
ALICE VARGHESE
|
ALICE VARGHESE
|
1608003001WL009250
|
00547
|
DLXB0000031
|
1555
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
KL1608003002_171122APB_FTO_706169
|
1608003002NRG17010320181003895
|
7197700305
|
17/11/2022
|
JOOVAMMA ANTONY
|
JOOVAMMA ANTONY
|
1608003WL048763
|
00468
|
UBIN0534323
|
1680
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
KL1608003002_171122APB_FTO_706169
|
1608003002NRG17010320181003896
|
7197700304
|
17/11/2022
|
JOOVAMMA ANTONY
|
JOOVAMMA ANTONY
|
1608003WL048763
|
00468
|
UBIN0534323
|
1680
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
KL1608003002_171122APB_FTO_706169
|
1608003002NRG17010320181003897
|
7197700303
|
17/11/2022
|
aswathy c v
|
aswathy c v
|
1608003WL048763
|
00127
|
FDRL0001241
|
1680
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
KL1608003002_171122APB_FTO_706169
|
1608003002NRG17010320181003898
|
7197700302
|
17/11/2022
|
aswathy c v
|
aswathy c v
|
1608003WL048763
|
00127
|
FDRL0001241
|
1920
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
KL1608003003_030822APB_FTO_335507
|
1608003003NRG23030820220366886
|
3902171749
|
03/08/2022
|
JALAJA SUBRAMANIAN
|
JALAJA SUBRAMANIAN
|
1608003003WL022308
|
00468
|
UBIN0535796
|
933
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
KL1608003003_290822APB_FTO_442479
|
1608003003NRG23290820220452723
|
5129429098
|
29/08/2022
|
JALAJA
|
JALAJA
|
1608003003WL027003
|
00468
|
UBIN0570273
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
KL1608003004_020822APB_FTO_327433
|
1608003004NRG23020820220360122
|
3760125596
|
02/08/2022
|
LUCY LUIZ
|
LUCY LUIZ
|
1608003004WL021959
|
00415
|
SBIN0001015
|
1555
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
KL1608003004_100822APB_FTO_368394
|
1608003004NRG23100820220391984
|
4027181952
|
10/08/2022
|
Lusy Luis
|
Lusy Luis
|
1608003004WL023673
|
00415
|
SBIN0008649
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
KL1608003004_130522APB_FTO_116516
|
1608003004NRG23120520220035910
|
1373058519
|
13/05/2022
|
LUSY LUIS
|
LUSY LUIS
|
1608003004WL003816
|
00415
|
SBIN0008649
|
311
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
KL1608003004_151122APB_FTO_698685
|
1608003004NRG23151120220748236
|
7196237595
|
15/11/2022
|
LUCY LUIZ
|
LUCY LUIZ
|
1608003004WL042714
|
00415
|
SBIN0001015
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
KL1608003004_230822APB_FTO_420178
|
1608003004NRG23230820220432694
|
5131538708
|
23/08/2022
|
Lusy Luis
|
Lusy Luis
|
1608003004WL025982
|
00415
|
SBIN0008649
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
KL1608004001_071022APB_FTO_553598
|
1608004001NRG23071020220579981
|
5560169123
|
07/10/2022
|
Saramma Eldhose
|
Saramma Eldhose
|
1608004001WL033680
|
00415
|
SBIN0070519
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
KL1608004001_210522APB_FTO_127513
|
1608004001NRG23210520220056786
|
1593433951
|
21/05/2022
|
AMBILI P
|
AMBILI P
|
1608004001WL005229
|
00415
|
SBIN0008661
|
1244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
KL1608004002_050722APB_FTO_215790
|
1608004002NRG23050720220237387
|
2968257260
|
05/07/2022
|
SHAINY BENNY
|
SHAINY BENNY
|
1608004002WL015638
|
00468
|
UBIN0533874
|
933
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
KL1608004002_081222APB_FTO_791422
|
1608004002NRG23071220220852451
|
8191361032
|
08/12/2022
|
SHYLA DINESH
|
SHYLA DINESH
|
1608004002WL047960
|
00468
|
UBIN0533793
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
KL1608004002_110722FTO_239689
|
1608004002NRG23110720220260521
|
3141190000
|
11/07/2022
|
NICY BIJU
|
NICY BIJU
|
1608004002WL016894
|
00468
|
UBIN0533793
|
622
|
16/07/2022
|
No Such Account
|
4047
|
KL1608004002_140223APB_FTO_1041928
|
1608004002NRG23140220231084558
|
9092439757
|
14/02/2023
|
SHYLA DINESH
|
SHYLA DINESH
|
1608004002WL061224
|
00468
|
UBIN0533793
|
1244
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
KL1608004002_220223APB_FTO_1057162
|
1608004002NRG23220220231093176
|
2798552101
|
22/02/2023
|
MARY THOMAS
|
MARY THOMAS
|
1608004002WL062079
|
00409
|
SIBL0000809
|
1244
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4049
|
KL1608004002_280123APB_FTO_999201
|
1608004002NRG23280120231053295
|
8522922342
|
28/01/2023
|
SHAINY T P
|
SHAINY T P
|
1608004002WL058761
|
00409
|
SIBL0000892
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
KL1608004003_100622APB_FTO_166081
|
1608004003NRG23100620220124545
|
2320352249
|
10/06/2022
|
Santhosh M N
|
Santhosh M N
|
1608004003WL009390
|
00415
|
SBIN0008661
|
622
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
KL1608004003_280522APB_FTO_141140
|
1608004003NRG23280520220074681
|
1890968786
|
28/05/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL006491
|
00048
|
BKID0008573
|
311
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
KL1608004004_110123APB_FTO_933221
|
1608004004NRG23070120230983516
|
8308758681
|
11/01/2023
|
ROSY XAVIER
|
ROSY XAVIER
|
1608004004WL054967
|
00415
|
SBIN0070717
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
KL1608004004_121222APB_FTO_806607
|
1608004004NRG23091220220863947
|
8191204098
|
12/12/2022
|
MINI SADANANDAN
|
MINI SADANANDAN
|
1608004004WL048517
|
00127
|
FDRL0001371
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
KL1608004004_240123APB_FTO_985254
|
1608004004NRG23240120231040656
|
8464836442
|
24/01/2023
|
ROSY XAVIER
|
ROSY XAVIER
|
1608004004WL058044
|
00415
|
SBIN0070717
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
KL1608004004_301222APB_FTO_888416
|
1608004004NRG23301220220954331
|
8317844396
|
30/12/2022
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
1608004004WL053352
|
00415
|
SBIN0070717
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
KL1608004004_301222APB_FTO_888416
|
1608004004NRG23301220220954341
|
8317844394
|
30/12/2022
|
RUGMANI GANGADHARAN
|
RUGMANI GANGADHARAN
|
1608004004WL053352
|
00415
|
SBIN0070717
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
KL1608004005_070622APB_FTO_159103
|
1608004005NRG23040620220103116
|
2215035908
|
07/06/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL008113
|
00415
|
SBIN0070558
|
1555
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
KL1608002008_140323APB_FTO_1099979
|
1608002008NRG23140320231180535
|
0362522995
|
14/03/2023
|
USHA GOPI
|
USHA GOPI
|
1608002008WL066315
|
00415
|
SBIN0008591
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
KL1608002008_170323APB_FTO_1132297
|
1608002008NRG23170320231219378
|
0330223656
|
17/03/2023
|
USHA GOPI
|
USHA GOPI
|
1608002008WL067975
|
00415
|
SBIN0008591
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
KL1608002008_240522APB_FTO_132671
|
1608002008NRG23240520220063446
|
1671188963
|
24/05/2022
|
Saly Poulose
|
Saly Poulose
|
1608002008WL005683
|
00468
|
UBIN0533815
|
1555
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
KL1608002008_280323APB_FTO_1196883
|
1608002008NRG23280320231255316
|
0500980000
|
28/03/2023
|
MINI V P
|
MINI V P
|
1608002008WL070646
|
00415
|
SBIN0070717
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
KL1608003004_021222APB_FTO_773736
|
1608003004NRG23021220220832412
|
7208116698
|
02/12/2022
|
LUCY LUIZ
|
LUCY LUIZ
|
1608003004WL047035
|
00415
|
SBIN0001015
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
KL1608003004_300123APB_FTO_1007694
|
1608003004NRG23300120231062703
|
8467572201
|
30/01/2023
|
LUCY LUIZ
|
LUCY LUIZ
|
1608003004WL059315
|
00415
|
SBIN0001015
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
KL1608004001_040722APB_FTO_211252
|
1608004001NRG23040720220233287
|
2917026795
|
04/07/2022
|
LALITHA VIJAYAN
|
LALITHA VIJAYAN
|
1608004001WL015384
|
00415
|
SBIN0070519
|
622
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
KL1608004001_150323APB_FTO_1108216
|
1608004001NRG23150320231203524
|
0364837041
|
15/03/2023
|
P.M. KRISHNAN NAIR
|
P.M. KRISHNAN NAIR
|
1608004001WL066983
|
00415
|
SBIN0070519
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
KL1608004001_150323APB_FTO_1108216
|
1608004001NRG23150320231203526
|
0364837161
|
15/03/2023
|
P SIVASANKKARAN NAIR
|
P SIVASANKKARAN NAIR
|
1608004001WL066983
|
00415
|
SBIN0070519
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
KL1608004001_160722APB_FTO_268591
|
1608004001NRG23160720220287544
|
3304538574
|
16/07/2022
|
Chinnamma Paily
|
Chinnamma Paily
|
1608004001WL018293
|
00415
|
SBIN0070519
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
KL1608004001_260722APB_FTO_303341
|
1608004001NRG23260720220331058
|
3410957302
|
26/07/2022
|
AMBILI P
|
AMBILI P
|
1608004001WL020530
|
00415
|
SBIN0008661
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
KL1608004001_270822APB_FTO_440235
|
1608004001NRG23270820220450562
|
5129376587
|
27/08/2022
|
SARAMA ELDHOSE
|
SARAMA ELDHOSE
|
1608004001WL026880
|
00415
|
SBIN0070519
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
KL1608004001_270822APB_FTO_440235
|
1608004001NRG23270820220450572
|
5129376591
|
27/08/2022
|
Paily K I
|
Paily K I
|
1608004001WL026880
|
00415
|
SBIN0070519
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
KL1608004001_290622APB_FTO_189472
|
1608004001NRG23280620220203820
|
2818166018
|
29/06/2022
|
AMBILI P
|
AMBILI P
|
1608004001WL013738
|
00415
|
SBIN0008661
|
526
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
KL1608004001_310123APB_FTO_1012871
|
1608004001NRG23310120231069239
|
8588571683
|
31/01/2023
|
Joby Ulahanan
|
Joby Ulahanan
|
1608004001WL059687
|
00415
|
SBIN0071101
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
KL1608004002_080822APB_FTO_360706
|
1608004002NRG23070820220385114
|
4027380578
|
08/08/2022
|
SHAINY BENNY
|
SHAINY BENNY
|
1608004002WL023233
|
00547
|
DLXB0000001
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
KL1608004002_171222APB_FTO_832077
|
1608004002NRG23171220220898235
|
8260059314
|
17/12/2022
|
SHYLA DINESH
|
SHYLA DINESH
|
1608004002WL050379
|
00468
|
UBIN0533793
|
1244
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
KL1608004002_240223APB_FTO_1060738
|
1608004002NRG23220220231094204
|
0014092250
|
24/02/2023
|
SHAINY T P
|
SHAINY T P
|
1608004002WL062120
|
00409
|
SIBL0000892
|
622
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
KL1608004001_130422FTO_34792
|
1608004001NRG22130420221331266
|
1223930139
|
13/04/2022
|
MOHINI SIVAN
|
MOHINI SIVAN
|
1608004WL0083248
|
00415
|
SBIN0070519
|
1480
|
14/05/2022
|
Account closed
|
4077
|
KL1608004001_130422FTO_34792
|
1608004001NRG22130420221331267
|
1223930138
|
13/04/2022
|
LALITHA VIJAYAN
|
LALITHA VIJAYAN
|
1608004WL0083248
|
00415
|
SBIN0070519
|
296
|
14/05/2022
|
Account closed
|
4078
|
KL1608004001_020822APB_FTO_326514
|
1608004001NRG23020820220360375
|
3720600442
|
02/08/2022
|
AMBILI P
|
AMBILI P
|
1608004001WL021970
|
00415
|
SBIN0008661
|
1244
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
KL1608004001_030123APB_FTO_901836
|
1608004001NRG23030120230965784
|
8305676027
|
03/01/2023
|
Saramma Eldhose
|
Saramma Eldhose
|
1608004001WL053928
|
00415
|
SBIN0070519
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
KL1608004001_100522APB_FTO_105896
|
1608004001NRG23100520220029241
|
1267797531
|
10/05/2022
|
AMBILI RAJAN
|
AMBILI RAJAN
|
1608004001WL003332
|
00415
|
SBIN0070519
|
1244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
KL1608004001_110722APB_FTO_240702
|
1608004001NRG23110720220260745
|
3139244534
|
11/07/2022
|
MERCY JIJI
|
MERCY JIJI
|
1608004001WL016910
|
00415
|
SBIN0070519
|
311
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
KL1608004001_110722APB_FTO_240771
|
1608004001NRG23110720220260841
|
3146876988
|
11/07/2022
|
Ambika Surendran
|
Ambika Surendran
|
1608004001WL016915
|
00415
|
SBIN0070519
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
KL1608004001_110822APB_FTO_375150
|
1608004001NRG23110820220398895
|
4027979736
|
11/08/2022
|
CHINNAMMA
|
CHINNAMMA
|
1608004001WL024038
|
00415
|
SBIN0070519
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
KL1608004001_140323APB_FTO_1102109
|
1608004001NRG23140320231146742
|
0364795389
|
14/03/2023
|
SANTHA KUNJU
|
SANTHA KUNJU
|
1608004001WL065638
|
00415
|
SBIN0070519
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
KL1608004001_140323APB_FTO_1102109
|
1608004001NRG23140320231146743
|
0364795390
|
14/03/2023
|
SANTHA KUNJU
|
SANTHA KUNJU
|
1608004001WL065638
|
00415
|
SBIN0070519
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
KL1608004001_140323APB_FTO_1102109
|
1608004001NRG23140320231146744
|
0364795391
|
14/03/2023
|
SANTHA KUNJU
|
SANTHA KUNJU
|
1608004001WL065638
|
00415
|
SBIN0070519
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
KL1608004001_140323APB_FTO_1102109
|
1608004001NRG23140320231146745
|
0364795392
|
14/03/2023
|
SANTHA KUNJU
|
SANTHA KUNJU
|
1608004001WL065638
|
00415
|
SBIN0070519
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
KL1608004001_141122APB_FTO_695573
|
1608004001NRG23141120220743896
|
7196061317
|
14/11/2022
|
Saramma Eldhose
|
Saramma Eldhose
|
1608004001WL042520
|
00415
|
SBIN0070519
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
KL1608004001_190123FTO_964518
|
1608004001NRG23190120231020841
|
8522682696
|
19/01/2023
|
Soumini
|
Soumini
|
1608004001WL057002
|
00415
|
SBIN0070519
|
622
|
06/02/2023
|
Account closed
|
4090
|
KL1608004001_190722APB_FTO_274009
|
1608004001NRG23190720220293965
|
3304524551
|
19/07/2022
|
Chinnamma Paily
|
Chinnamma Paily
|
1608004001WL018601
|
00415
|
SBIN0070519
|
1244
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
KL1608004001_210722FTO_285766
|
1608004001NRG23210720220309318
|
3364927835
|
21/07/2022
|
MERCY JIJI
|
MERCY JIJI
|
1608004WL0019387
|
00415
|
SBIN0070519
|
311
|
27/07/2022
|
Account closed
|
4092
|
KL1608004001_260922APB_FTO_515805
|
1608004001NRG23260920220531083
|
5238682411
|
26/09/2022
|
Saramma Eldhose
|
Saramma Eldhose
|
1608004001WL031151
|
00415
|
SBIN0070519
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
KL1608004001_270522APB_FTO_138270
|
1608004001NRG23270520220070330
|
1890987668
|
27/05/2022
|
AMBILI P
|
AMBILI P
|
1608004001WL006199
|
00415
|
SBIN0008661
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
KL1608004001_310522APB_FTO_144933
|
1608004001NRG23310520220083473
|
1928510884
|
31/05/2022
|
Devassy P.D
|
Devassy P.D
|
1608004001WL006970
|
00415
|
SBIN0070519
|
622
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
KL1608004002_240223APB_FTO_1060738
|
1608004002NRG23220220231094205
|
0014092251
|
24/02/2023
|
SHAINY T P
|
SHAINY T P
|
1608004002WL062120
|
00409
|
SIBL0000892
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
KL1608004002_250822APB_FTO_432617
|
1608004002NRG23250820220445022
|
5127520664
|
25/08/2022
|
SHAINY BENNY
|
SHAINY BENNY
|
1608004002WL026553
|
00547
|
DLXB0000001
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
KL1608004002_280223APB_FTO_1067655
|
1608004002NRG23270220231105095
|
0014089282
|
28/02/2023
|
SHYLA DINESH
|
SHYLA DINESH
|
1608004002WL062957
|
00468
|
UBIN0533793
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
KL1608004003_050722FTO_216665
|
1608004003NRG23050720220238484
|
2916050909
|
05/07/2022
|
Ammini Poulose Alias M V Ammini
|
Ammini Poulose Alias M V Ammini
|
1608004003WL015687
|
00468
|
UBIN0533793
|
933
|
08/07/2022
|
No Such Account
|
4099
|
KL1608004003_060522APB_FTO_99122
|
1608004003NRG23060520220021535
|
1271558833
|
06/05/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL002737
|
00048
|
BKID0008573
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
KL1608004003_080822APB_FTO_363957
|
1608004003NRG23080820220386817
|
4032839851
|
08/08/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL023357
|
00048
|
BKID0008573
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
KL1608004003_130722APB_FTO_252903
|
1608004003NRG23130720220273992
|
3146911306
|
13/07/2022
|
Sakunthala Prasad
|
Sakunthala Prasad
|
1608004003WL017570
|
00048
|
BKID0008573
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
KL1608004003_131222APB_FTO_812836
|
1608004003NRG23131220220878568
|
8259136275
|
13/12/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL049318
|
00048
|
BKID0008573
|
622
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
KL1608004003_270722APB_FTO_308757
|
1608004003NRG23270720220339062
|
3443701103
|
27/07/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL020905
|
00048
|
BKID0008573
|
311
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
KL1608004003_280123APB_FTO_1003492
|
1608004003NRG23280120231058131
|
8522902992
|
28/01/2023
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL059047
|
00048
|
BKID0008573
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
KL1608004004_010822APB_FTO_323696
|
1608004004NRG23010820220357951
|
3631401244
|
01/08/2022
|
MARY BENNY
|
MARY BENNY
|
1608004004WL021833
|
00415
|
SBIN0070717
|
1866
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
KL1608004004_020622APB_FTO_151016
|
1608004004NRG23020620220092983
|
N06220033B22E
|
02/06/2022
|
SHYJA SAJEEV
|
SHYJA SAJEEV
|
1608004004WL007578
|
00415
|
SBIN0070717
|
311
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
KL1608004004_020622APB_FTO_151051
|
1608004004NRG23020620220093081
|
N06220033B1B0
|
02/06/2022
|
MARY BENNY
|
MARY BENNY
|
1608004004WL007580
|
00415
|
SBIN0070717
|
1866
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
KL1608004004_081222APB_FTO_796229
|
1608004004NRG23071220220856475
|
8195972339
|
08/12/2022
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
1608004004WL048126
|
00415
|
SBIN0070717
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
KL1608004004_081222APB_FTO_796229
|
1608004004NRG23071220220856482
|
8195972336
|
08/12/2022
|
RUGMANI GANGADHARAN
|
RUGMANI GANGADHARAN
|
1608004004WL048126
|
00415
|
SBIN0070717
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
KL1608004004_111122APB_FTO_690783
|
1608004004NRG23101120220728945
|
7196315907
|
11/11/2022
|
MINI SADANANDAN
|
MINI SADANANDAN
|
1608004004WL041728
|
00127
|
FDRL0001371
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
KL1608004004_120522APB_FTO_113591
|
1608004004NRG23110520220033286
|
1345378698
|
12/05/2022
|
SHYJA SAJEEV
|
SHYJA SAJEEV
|
1608004004WL003624
|
00415
|
SBIN0070717
|
311
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
KL1608004002_080223APB_FTO_1032991
|
1608004002NRG23060220231077531
|
8871655267
|
08/02/2023
|
JANCY ANTO
|
JANCY ANTO
|
1608004002WL060419
|
00415
|
SBIN0008650
|
1866
|
17/02/2023
|
Dormant Account
|
4113
|
KL1608004002_290323APB_FTO_1203629
|
1608004002NRG23280320231257850
|
1690389068
|
29/03/2023
|
MARY THOMAS
|
MARY THOMAS
|
1608004002WL070863
|
00409
|
SIBL0000809
|
622
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4114
|
KL1608004003_020722APB_FTO_206731
|
1608004003NRG23010720220221447
|
2852262186
|
02/07/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL014759
|
00048
|
BKID0008573
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
KL1608004003_170323APB_FTO_1129868
|
1608004003NRG23170320231217087
|
0273058870
|
17/03/2023
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL067851
|
00048
|
BKID0008573
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
KL1608004003_250822APB_FTO_430747
|
1608004003NRG23250820220442069
|
5131540513
|
25/08/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL026405
|
00048
|
BKID0008573
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
KL1608004004_021222APB_FTO_775216
|
1608004004NRG23021220220831567
|
7202675203
|
02/12/2022
|
MINI SADANANDAN
|
MINI SADANANDAN
|
1608004004WL046993
|
00127
|
FDRL0001371
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
KL1608004004_030123APB_FTO_902501
|
1608004004NRG23030120230967102
|
8304170437
|
03/01/2023
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
1608004004WL053990
|
00415
|
SBIN0070717
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
KL1608004004_030123APB_FTO_902501
|
1608004004NRG23030120230967111
|
8304170434
|
03/01/2023
|
RUGMANI GANGADHARAN
|
RUGMANI GANGADHARAN
|
1608004004WL053990
|
00415
|
SBIN0070717
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
KL1608004004_030622APB_FTO_151537
|
1608004004NRG23030620220094008
|
N0622003D521B
|
03/06/2022
|
MARY BENNY
|
MARY BENNY
|
1608004004WL007624
|
00415
|
SBIN0070717
|
933
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
KL1608004004_150323APB_FTO_1109631
|
1608004004NRG23140320231161304
|
0362438421
|
15/03/2023
|
RAJAN K R
|
RAJAN K R
|
1608004004WL065914
|
00468
|
UBIN0533874
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
KL1608004004_150323APB_FTO_1109631
|
1608004004NRG23140320231161305
|
0362438422
|
15/03/2023
|
RAJAN K R
|
RAJAN K R
|
1608004004WL065914
|
00468
|
UBIN0533874
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
KL1608004004_150323APB_FTO_1109631
|
1608004004NRG23140320231161306
|
0362438423
|
15/03/2023
|
RAJAN K R
|
RAJAN K R
|
1608004004WL065914
|
00468
|
UBIN0533874
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
KL1608004004_170323APB_FTO_1127700
|
1608004004NRG23160320231211132
|
0330191661
|
17/03/2023
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
1608004004WL067361
|
00415
|
SBIN0070717
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
KL1608004004_220722APB_FTO_290074
|
1608004004NRG23220720220316215
|
3365456048
|
22/07/2022
|
MARY BENNY
|
MARY BENNY
|
1608004004WL019761
|
00415
|
SBIN0070717
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
KL1608004004_271222APB_FTO_871870
|
1608004004NRG23261220220935900
|
8304469355
|
27/12/2022
|
GEETHA CHANDRAN
|
GEETHA CHANDRAN
|
1608004004WL052326
|
00657
|
KLGB0040552
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
KL1608004004_271222APB_FTO_871870
|
1608004004NRG23261220220935908
|
8304469357
|
27/12/2022
|
SHYLA MOHANAN
|
SHYLA MOHANAN
|
1608004004WL052326
|
00657
|
KLGB0040552
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
KL1608004004_300123APB_FTO_1006981
|
1608004004NRG23300120231061977
|
8470245215
|
30/01/2023
|
MINI SADANANDAN
|
MINI SADANANDAN
|
1608004004WL059284
|
00127
|
FDRL0001371
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
KL1608004004_311222APB_FTO_894369
|
1608004004NRG23301220220957538
|
8304165445
|
31/12/2022
|
ROSY XAVIER
|
ROSY XAVIER
|
1608004004WL053588
|
00415
|
SBIN0070717
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
KL1608002007_130223APB_FTO_1040065
|
1608002007NRG23130220231082430
|
8867222562
|
13/02/2023
|
BABY MATHAI
|
BABY MATHAI
|
1608002007WL060995
|
00078
|
CNRB0002774
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
KL1608002007_200123APB_FTO_970456
|
1608002007NRG23200120231027777
|
8464858868
|
20/01/2023
|
Baby Mathai
|
Baby Mathai
|
1608002007WL057350
|
00409
|
SIBL0000586
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
KL1608002007_280123APB_FTO_1000417
|
1608002007NRG23280120231056199
|
8522916829
|
28/01/2023
|
Sarojini Karunakaran
|
Sarojini Karunakaran
|
1608002007WL058923
|
00078
|
CNRB0002774
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
KL1608002007_300323APB_FTO_1215595
|
1608002007NRG23300320231263590
|
1689938121
|
30/03/2023
|
KOCHUTHRESSIA DEVASSYKUTTY
|
KOCHUTHRESSIA DEVASSYKUTTY
|
1608002007WL071337
|
00127
|
FDRL0001047
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
KL1608002007_310123APB_FTO_1011475
|
1608002007NRG23310120231068025
|
8470213670
|
31/01/2023
|
Poulose M O
|
Poulose M O
|
1608002007WL059618
|
00657
|
KLGB0040680
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
KL1608002007_310123APB_FTO_1011475
|
1608002007NRG23310120231068026
|
8470213671
|
31/01/2023
|
Mary Poulose
|
Mary Poulose
|
1608002007WL059618
|
00657
|
KLGB0040680
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
KL1608002008_170323APB_FTO_1131920
|
1608002008NRG23170320231218832
|
0272585856
|
17/03/2023
|
USHA GOPI
|
USHA GOPI
|
1608002008WL067944
|
00415
|
SBIN0008591
|
933
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
KL1608002008_190922APB_FTO_500464
|
1608002008NRG23190920220512137
|
5232075642
|
19/09/2022
|
SALY POULOSE
|
SALY POULOSE
|
1608002008WL030077
|
00468
|
UBIN0533815
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
KL1608003003_240123APB_FTO_985279
|
1608003003NRG23210120231031793
|
8464807945
|
24/01/2023
|
LIGI SHIBU
|
LIGI SHIBU
|
1608003003WL057555
|
00078
|
CNRB0002339
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
KL1608003003_220822APB_FTO_417711
|
1608003003NRG23220820220431627
|
5127515928
|
22/08/2022
|
JALAJA
|
JALAJA
|
1608003003WL025908
|
00468
|
UBIN0570273
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
KL1608003003_010223APB_FTO_1017855
|
1608003003NRG23270120231050260
|
8589452337
|
01/02/2023
|
LIGI SHIBU
|
LIGI SHIBU
|
1608003003WL058595
|
00078
|
CNRB0002339
|
2177
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
KL1608003004_131022APB_FTO_575328
|
1608003004NRG23131020220604801
|
5845802070
|
13/10/2022
|
Luzy Luiz
|
Luzy Luiz
|
1608003004WL035063
|
00415
|
SBIN0008649
|
1244
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
KL1608004001_021122APB_FTO_649010
|
1608004001NRG23021120220682205
|
7193837156
|
02/11/2022
|
Saramma Eldhose
|
Saramma Eldhose
|
1608004001WL039533
|
00415
|
SBIN0070519
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
KL1608004001_030822APB_FTO_332720
|
1608004001NRG23030820220368058
|
3839959421
|
03/08/2022
|
CHINNAMMA
|
CHINNAMMA
|
1608004001WL022376
|
00415
|
SBIN0070519
|
311
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
KL1608004001_081222APB_FTO_794908
|
1608004001NRG23081220220860290
|
8191340806
|
08/12/2022
|
Saramma Eldhose
|
Saramma Eldhose
|
1608004001WL048302
|
00415
|
SBIN0070519
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
KL1608004001_090622APB_FTO_163330
|
1608004001NRG23090620220120564
|
2290881391
|
09/06/2022
|
AMBILI P
|
AMBILI P
|
1608004001WL009138
|
00415
|
SBIN0008661
|
1866
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
KL1608004001_131022APB_FTO_574723
|
1608004001NRG23131020220604497
|
5845789099
|
13/10/2022
|
Saramma Eldhose
|
Saramma Eldhose
|
1608004001WL035050
|
00415
|
SBIN0070519
|
622
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
KL1608004005_010422APB_FTO_3652
|
1608004005NRG22310320221327807
|
0915791829
|
01/04/2022
|
SREEJA SOMAN
|
SREEJA SOMAN
|
1608004005WL082980
|
00545
|
CSBK0000350
|
294
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
KL1608004005_011122APB_FTO_646347
|
1608004005NRG23011120220678125
|
7193863393
|
01/11/2022
|
SARITHA BINOY
|
SARITHA BINOY
|
1608004005WL039356
|
00048
|
BKID0008573
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
KL1608004005_051122APB_FTO_662200
|
1608004005NRG23051120220702916
|
7194634157
|
05/11/2022
|
SANTHA KUMARAN
|
SANTHA KUMARAN
|
1608004005WL040518
|
00415
|
SBIN0070558
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
KL1608004005_140323APB_FTO_1101229
|
1608004005NRG23140320231168666
|
0359063181
|
14/03/2023
|
SUVARNA V.N
|
SUVARNA V.N
|
1608004005WL066012
|
00127
|
FDRL0001222
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
KL1608004005_140323APB_FTO_1101229
|
1608004005NRG23140320231168667
|
0359063182
|
14/03/2023
|
SUVARNA V.N
|
SUVARNA V.N
|
1608004005WL066012
|
00127
|
FDRL0001222
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
KL1608004006_011022APB_FTO_539793
|
1608004006NRG23011020220561812
|
5341021244
|
01/10/2022
|
Rema Thankachan
|
Rema Thankachan
|
1608004006WL032716
|
00415
|
SBIN0070537
|
1866
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
KL1608004006_031222APB_FTO_776213
|
1608004006NRG23021220220833501
|
7202722222
|
03/12/2022
|
Beena Yeldho
|
Beena Yeldho
|
1608004006WL047093
|
00127
|
FDRL0001292
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
KL1608004006_090522APB_FTO_104647
|
1608004006NRG23090520220028287
|
1274058066
|
09/05/2022
|
Beena Yeldho
|
Beena Yeldho
|
1608004006WL003233
|
00127
|
FDRL0001292
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
KL1608004006_150223APB_FTO_1043776
|
1608004006NRG23150220231085741
|
9092435538
|
15/02/2023
|
Rema Thankachan
|
Rema Thankachan
|
1608004006WL061359
|
00415
|
SBIN0070537
|
311
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
KL1608004006_191122APB_FTO_717206
|
1608004006NRG23191120220769762
|
7197656186
|
19/11/2022
|
Beena Yeldho
|
Beena Yeldho
|
1608004006WL043771
|
00127
|
FDRL0001292
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
KL1608004006_211222FTO_849396
|
1608004006NRG23211220220916561
|
8302500868
|
21/12/2022
|
Reena Yohannan
|
Reena Yohannan
|
1608004006WL051262
|
00127
|
FDRL0001762
|
1555
|
01/02/2023
|
No Such Account
|
4158
|
KL1608004006_220622APB_FTO_183076
|
1608004006NRG23220620220176313
|
3411985216
|
22/06/2022
|
Beena Yeldho
|
Beena Yeldho
|
1608004006WL012233
|
00127
|
FDRL0001292
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
KL1608004006_300622APB_FTO_191541
|
1608004006NRG23290620220211588
|
2854030983
|
30/06/2022
|
AYYAPPAN K N
|
AYYAPPAN K N
|
1608004006WL014178
|
00415
|
SBIN0070829
|
1244
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
KL1608005001_101022APB_FTO_561546
|
1608005001NRG23071020220583738
|
5576615999
|
10/10/2022
|
THANKAMMA PAULOSE
|
THANKAMMA PAULOSE
|
1608005001WL033902
|
00415
|
SBIN0008656
|
1866
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
KL1608005001_101022APB_FTO_561546
|
1608005001NRG23071020220583784
|
5576615970
|
10/10/2022
|
ALEYAMMA ULAHANNAN
|
ALEYAMMA ULAHANNAN
|
1608005001WL033902
|
00415
|
SBIN0008656
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
KL1608005001_120123APB_FTO_938616
|
1608005001NRG23120120230998749
|
8308605379
|
12/01/2023
|
SHIJI ELDHOSE
|
SHIJI ELDHOSE
|
1608005001WL055810
|
00468
|
UBIN0542491
|
311
|
01/02/2023
|
Account closed
|
4163
|
KL1608005001_150323APB_FTO_1107789
|
1608005001NRG23140320231155853
|
0364875302
|
15/03/2023
|
ROSILY OUSEPH
|
ROSILY OUSEPH
|
1608005001WL065821
|
00415
|
SBIN0008656
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
KL1608005001_150323APB_FTO_1107789
|
1608005001NRG23140320231164150
|
0364875412
|
15/03/2023
|
SWAPNA SAJI
|
SWAPNA SAJI
|
1608005001WL065955
|
00078
|
CNRB0000712
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
KL1608004001_120722APB_FTO_245341
|
1608004001NRG23120720220264933
|
3145298597
|
12/07/2022
|
LALITHA VIJAYAN
|
LALITHA VIJAYAN
|
1608004001WL017109
|
00415
|
SBIN0070519
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
KL1608004001_181122APB_FTO_712166
|
1608004001NRG23181120220764185
|
7197664160
|
18/11/2022
|
Saramma Eldhose
|
Saramma Eldhose
|
1608004001WL043489
|
00415
|
SBIN0070519
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
KL1608004001_010722APB_FTO_192882
|
1608004001NRG23220620220175998
|
2849297248
|
01/07/2022
|
Ambika Surendran
|
Ambika Surendran
|
1608004001WL012211
|
00415
|
SBIN0070519
|
311
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
KL1608004001_010722APB_FTO_192882
|
1608004001NRG23220620220178004
|
2849297246
|
01/07/2022
|
AMBILI P
|
AMBILI P
|
1608004001WL012317
|
00415
|
SBIN0008661
|
1866
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
KL1608004001_010722APB_FTO_192882
|
1608004001NRG23230620220179776
|
2849297208
|
01/07/2022
|
LALITHA VIJAYAN
|
LALITHA VIJAYAN
|
1608004001WL012404
|
00415
|
SBIN0070519
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
KL1608004001_250822APB_FTO_431702
|
1608004001NRG23250820220443742
|
5132086225
|
25/08/2022
|
KARTHYANI KRISHNANKUTTY
|
KARTHYANI KRISHNANKUTTY
|
1608004001WL026497
|
00415
|
SBIN0070519
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
KL1608004001_270922APB_FTO_520602
|
1608004001NRG23270920220536734
|
5234568757
|
27/09/2022
|
KARTHYANI KRISHNANKUTTY
|
KARTHYANI KRISHNANKUTTY
|
1608004001WL031440
|
00415
|
SBIN0070519
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
KL1608004001_290722FTO_312395
|
1608004001NRG23290720220343127
|
3582932136
|
29/07/2022
|
VINOD M K
|
VINOD M K
|
1608004001WL021091
|
00415
|
SBIN0070151
|
933
|
04/08/2022
|
Account closed
|
4173
|
KL1608004002_021122APB_FTO_648134
|
1608004002NRG23021120220680941
|
7193843028
|
02/11/2022
|
SHAINY T P
|
SHAINY T P
|
1608004002WL039485
|
00409
|
SIBL0000892
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
KL1608004002_050822APB_FTO_345021
|
1608004002NRG23050820220378641
|
4033035857
|
05/08/2022
|
SHAINY BENNY
|
SHAINY BENNY
|
1608004002WL022928
|
00547
|
DLXB0000001
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
KL1608004002_010722APB_FTO_192836
|
1608004002NRG23220620220178144
|
2849210834
|
01/07/2022
|
SHAINY BENNY
|
SHAINY BENNY
|
1608004002WL012322
|
00468
|
UBIN0533874
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
KL1608004003_040722FTO_212911
|
1608004003NRG23040720220233439
|
2912888052
|
04/07/2022
|
Thomas P D
|
Thomas P D
|
1608004003WL015401
|
00048
|
BKID0008573
|
933
|
08/07/2022
|
A/c Blocked or Frozen
|
4177
|
KL1608004003_080722APB_FTO_230742
|
1608004003NRG23080720220251145
|
3033279219
|
08/07/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL016387
|
00048
|
BKID0008573
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
KL1608004003_091122APB_FTO_679307
|
1608004003NRG23091120220723764
|
7194764712
|
09/11/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL041503
|
00048
|
BKID0008573
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
KL1608004003_140323APB_FTO_1100383
|
1608004003NRG23140320231142942
|
0364247885
|
14/03/2023
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL065568
|
00048
|
BKID0008573
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
KL1608004003_140323APB_FTO_1100383
|
1608004003NRG23140320231142943
|
0364247886
|
14/03/2023
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL065568
|
00048
|
BKID0008573
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
KL1608004003_140323APB_FTO_1100383
|
1608004003NRG23140320231142944
|
0364247887
|
14/03/2023
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL065568
|
00048
|
BKID0008573
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
KL1608004003_140323APB_FTO_1100383
|
1608004003NRG23140320231142945
|
0364247888
|
14/03/2023
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL065568
|
00048
|
BKID0008573
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
KL1608004001_180123APB_FTO_958731
|
1608004001NRG23180120231015980
|
8462721994
|
18/01/2023
|
Saramma Eldhose
|
Saramma Eldhose
|
1608004001WL056696
|
00415
|
SBIN0070519
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
KL1608004001_201022APB_FTO_600748
|
1608004001NRG23201020220630713
|
7192704711
|
20/10/2022
|
Saramma Eldhose
|
Saramma Eldhose
|
1608004001WL036540
|
00415
|
SBIN0070519
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
KL1608004001_240123APB_FTO_984958
|
1608004001NRG23240120231039867
|
8467701175
|
24/01/2023
|
Joby Ulahanan
|
Joby Ulahanan
|
1608004001WL058005
|
00415
|
SBIN0071101
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
KL1608004001_291222APB_FTO_882232
|
1608004001NRG23281220220948009
|
8317791634
|
29/12/2022
|
Saramma Eldhose
|
Saramma Eldhose
|
1608004001WL052951
|
00415
|
SBIN0070519
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
KL1608004001_310123APB_FTO_1013595
|
1608004001NRG23310120231070335
|
8589435261
|
31/01/2023
|
SANTHA KUNJU
|
SANTHA KUNJU
|
1608004001WL059750
|
00415
|
SBIN0070519
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
KL1608004002_071122APB_FTO_665985
|
1608004002NRG23071120220707245
|
7194688471
|
07/11/2022
|
SHAINY T P
|
SHAINY T P
|
1608004002WL040713
|
00409
|
SIBL0000892
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
KL1608004002_081222APB_FTO_794662
|
1608004002NRG23081220220859191
|
8191327937
|
08/12/2022
|
JANCY ANTO
|
JANCY ANTO
|
1608004002WL048238
|
00409
|
SIBL0000717
|
933
|
27/01/2023
|
Dormant Account
|
4190
|
KL1608004002_090223APB_FTO_1033486
|
1608004002NRG23090220231080271
|
8871656733
|
09/02/2023
|
JANCY ANTO
|
JANCY ANTO
|
1608004002WL060771
|
00415
|
SBIN0008650
|
1244
|
17/02/2023
|
Dormant Account
|
4191
|
KL1608004002_101022APB_FTO_561718
|
1608004002NRG23101020220589429
|
5573848268
|
10/10/2022
|
SREEDEVI SASI
|
SREEDEVI SASI
|
1608004002WL034246
|
00468
|
UBIN0533769
|
933
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
KL1608004002_190123APB_FTO_966579
|
1608004002NRG23180120231017976
|
8522967671
|
19/01/2023
|
SHAINY T P
|
SHAINY T P
|
1608004002WL056824
|
00409
|
SIBL0000892
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
KL1608004002_290323APB_FTO_1203612
|
1608004002NRG23270320231250624
|
1690492156
|
29/03/2023
|
SREEDEVI SASI
|
SREEDEVI SASI
|
1608004002WL070285
|
00468
|
UBIN0533769
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
KL1608004003_020922APB_FTO_458466
|
1608004003NRG23010920220468068
|
5131573795
|
02/09/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL027851
|
00048
|
BKID0008573
|
622
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
KL1608004003_100522APB_FTO_107569
|
1608004003NRG23100520220031119
|
1268040956
|
10/05/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL003474
|
00048
|
BKID0008573
|
311
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
KL1608004003_210123APB_FTO_972857
|
1608004003NRG23200120231028559
|
8464858955
|
21/01/2023
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL057398
|
00048
|
BKID0008573
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
KL1608004003_210323APB_FTO_1153478
|
1608004003NRG23210320231230341
|
0333645296
|
21/03/2023
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL068841
|
00048
|
BKID0008573
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
KL1608004003_290622FTO_189684
|
1608004003NRG23290620220209342
|
3022675937
|
29/06/2022
|
Sini Rajan
|
Sini Rajan
|
1608004003WL014068
|
00127
|
FDRL0001292
|
622
|
12/07/2022
|
No Such Account
|
4199
|
KL1608004003_300622APB_FTO_191158
|
1608004003NRG23300620220212083
|
3022691229
|
30/06/2022
|
Sakunthala Prasad
|
Sakunthala Prasad
|
1608004003WL014209
|
00048
|
BKID0008573
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
KL1608004004_090522APB_FTO_104317
|
1608004004NRG23060520220022950
|
1268042710
|
09/05/2022
|
MARY BENNY
|
MARY BENNY
|
1608004004WL002837
|
00415
|
SBIN0070717
|
622
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
KL1608004003_140323APB_FTO_1100383
|
1608004003NRG23140320231142946
|
0364247889
|
14/03/2023
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL065568
|
00048
|
BKID0008573
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
KL1608004003_140323APB_FTO_1100383
|
1608004003NRG23140320231142947
|
0364247890
|
14/03/2023
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL065568
|
00048
|
BKID0008573
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
KL1608004003_220922APB_FTO_506783
|
1608004003NRG23220920220518187
|
5232168460
|
22/09/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL030464
|
00048
|
BKID0008573
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
KL1608004003_230622FTO_184340
|
1608004003NRG23230620220181704
|
3419583896
|
23/06/2022
|
Sini Rajan
|
Sini Rajan
|
1608004003WL012508
|
00127
|
FDRL0001292
|
622
|
29/07/2022
|
No Such Account
|
4205
|
KL1608004003_230622APB_FTO_184342
|
1608004003NRG23230620220183023
|
3413424309
|
23/06/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL012572
|
00048
|
BKID0008573
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
KL1608004003_250722APB_FTO_299859
|
1608004003NRG23250720220325782
|
3387823378
|
25/07/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL020283
|
00048
|
BKID0008573
|
1244
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
KL1608004004_060522APB_FTO_99447
|
1608004004NRG23060520220021694
|
1271570530
|
06/05/2022
|
SHYJA SAJEEV
|
SHYJA SAJEEV
|
1608004004WL002744
|
00415
|
SBIN0070717
|
933
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4208
|
KL1608004004_121222FTO_806564
|
1608004004NRG23091220220863963
|
8191112835
|
12/12/2022
|
CICILY VARGHESE
|
CICILY VARGHESE
|
1608004004WL048517
|
00545
|
CSBK0000126
|
1555
|
27/01/2023
|
A/c Blocked or Frozen
|
4209
|
KL1608004004_100323APB_FTO_1094135
|
1608004004NRG23100320231127758
|
0062258004
|
10/03/2023
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
1608004004WL064967
|
00415
|
SBIN0070717
|
1244
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
KL1608004004_100323APB_FTO_1094135
|
1608004004NRG23100320231127768
|
0062257997
|
10/03/2023
|
RUGMANI GANGADHARAN
|
RUGMANI GANGADHARAN
|
1608004004WL064967
|
00415
|
SBIN0070717
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
KL1608004004_150323APB_FTO_1109843
|
1608004004NRG23140320231159731
|
0359156841
|
15/03/2023
|
ROSY XAVIER
|
ROSY XAVIER
|
1608004004WL065888
|
00415
|
SBIN0070717
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
KL1608004004_150323APB_FTO_1109843
|
1608004004NRG23140320231159732
|
0359156842
|
15/03/2023
|
ROSY XAVIER
|
ROSY XAVIER
|
1608004004WL065888
|
00415
|
SBIN0070717
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
KL1608004004_150323APB_FTO_1109843
|
1608004004NRG23140320231159733
|
0359156843
|
15/03/2023
|
ROSY XAVIER
|
ROSY XAVIER
|
1608004004WL065888
|
00415
|
SBIN0070717
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
KL1608004004_220822APB_FTO_413726
|
1608004004NRG23210820220428526
|
5127506306
|
22/08/2022
|
KUNJAMINI.V.K.
|
KUNJAMINI.V.K.
|
1608004004WL025757
|
00545
|
CSBK0000126
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
KL1608004004_280323APB_FTO_1200617
|
1608004004NRG23280320231257756
|
0500984880
|
28/03/2023
|
ROSY XAVIER
|
ROSY XAVIER
|
1608004004WL070852
|
00415
|
SBIN0070717
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
KL1608004004_311222FTO_894329
|
1608004004NRG23301220220957495
|
8305538294
|
31/12/2022
|
PAULOSE THOMA
|
PAULOSE THOMA
|
1608004004WL053587
|
00545
|
CSBK0000126
|
1244
|
01/02/2023
|
Account closed
|
4217
|
KL1608004004_311222APB_FTO_894614
|
1608004004NRG23301220220957571
|
8305657269
|
31/12/2022
|
GEETHA CHANDRAN
|
GEETHA CHANDRAN
|
1608004004WL053589
|
00657
|
KLGB0040552
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
KL1608004004_311222APB_FTO_894614
|
1608004004NRG23301220220957579
|
8305657270
|
31/12/2022
|
SHYLA MOHANAN
|
SHYLA MOHANAN
|
1608004004WL053589
|
00657
|
KLGB0040552
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
KL1608004004_140323APB_FTO_1102104
|
1608004004NRG23140320231143316
|
0362444066
|
14/03/2023
|
BHAGYA ABILASH
|
BHAGYA ABILASH
|
1608004004WL065577
|
00545
|
CSBK0000126
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
KL1608004004_140323APB_FTO_1102104
|
1608004004NRG23140320231143317
|
0362444067
|
14/03/2023
|
BHAGYA ABILASH
|
BHAGYA ABILASH
|
1608004004WL065577
|
00545
|
CSBK0000126
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
KL1608004004_140323APB_FTO_1102104
|
1608004004NRG23140320231143318
|
0362444068
|
14/03/2023
|
BHAGYA ABILASH
|
BHAGYA ABILASH
|
1608004004WL065577
|
00545
|
CSBK0000126
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
KL1608004004_140323APB_FTO_1102104
|
1608004004NRG23140320231143319
|
0362444069
|
14/03/2023
|
BHAGYA ABILASH
|
BHAGYA ABILASH
|
1608004004WL065577
|
00545
|
CSBK0000126
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
KL1608004004_220622APB_FTO_182863
|
1608004004NRG23220620220173099
|
3412281987
|
22/06/2022
|
MARY BENNY
|
MARY BENNY
|
1608004004WL012046
|
00415
|
SBIN0070717
|
311
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
KL1608004004_220622APB_FTO_182863
|
1608004004NRG23220620220173100
|
3412281988
|
22/06/2022
|
MARY BENNY
|
MARY BENNY
|
1608004004WL012046
|
00415
|
SBIN0070717
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
KL1608004004_240123APB_FTO_983557
|
1608004004NRG23240120231038848
|
8464802375
|
24/01/2023
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
1608004004WL057956
|
00415
|
SBIN0070717
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
KL1608004004_240123APB_FTO_983557
|
1608004004NRG23240120231038858
|
8464802372
|
24/01/2023
|
RUGMANI GANGADHARAN
|
RUGMANI GANGADHARAN
|
1608004004WL057956
|
00415
|
SBIN0070717
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
KL1608004004_270123APB_FTO_996298
|
1608004004NRG23270120231050957
|
8467614933
|
27/01/2023
|
ROSY XAVIER
|
ROSY XAVIER
|
1608004004WL058651
|
00415
|
SBIN0070717
|
311
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
KL1608004004_291222APB_FTO_883829
|
1608004004NRG23291220220949090
|
8317797419
|
29/12/2022
|
BINU BENNY
|
BINU BENNY
|
1608004004WL053015
|
00545
|
CSBK0000126
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
KL1608004005_020922APB_FTO_462778
|
1608004005NRG23010920220463666
|
5129351973
|
02/09/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL027641
|
00415
|
SBIN0070558
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
KL1608004005_031122APB_FTO_654200
|
1608004005NRG23031120220691934
|
7193911738
|
03/11/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL039966
|
00415
|
SBIN0070558
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
KL1608004005_140622APB_FTO_170760
|
1608004005NRG23130620220133822
|
2364058142
|
14/06/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL009914
|
00415
|
SBIN0070558
|
622
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
KL1608004005_190722APB_FTO_273705
|
1608004005NRG23180720220288989
|
3306142354
|
19/07/2022
|
RAJU E.K
|
RAJU E.K
|
1608004005WL018363
|
00048
|
BKID0008573
|
311
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
KL1608004005_191222FTO_839246
|
1608004005NRG23191220220906889
|
8304111612
|
19/12/2022
|
AMMINI KAVALAN
|
AMMINI KAVALAN
|
1608004005WL050784
|
00048
|
BKID0008572
|
933
|
01/02/2023
|
Account closed
|
4234
|
KL1608004005_191222FTO_839246
|
1608004005NRG23191220220906890
|
8304111611
|
19/12/2022
|
AMMINI KAVALAN
|
AMMINI KAVALAN
|
1608004005WL050784
|
00048
|
BKID0008572
|
311
|
01/02/2023
|
Account closed
|
4235
|
KL1608004005_240123APB_FTO_983802
|
1608004005NRG23230120231036759
|
8464805120
|
24/01/2023
|
BEEVI ALIYAR
|
BEEVI ALIYAR
|
1608004005WL057850
|
00657
|
KLGB0040552
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
KL1608004005_310522APB_FTO_144848
|
1608004005NRG23300520220082167
|
1928530162
|
31/05/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL006913
|
00415
|
SBIN0070558
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
KL1608002002_180323APB_FTO_1136159
|
1608002002NRG23180320231221536
|
0330133663
|
18/03/2023
|
Subhadra
|
Subhadra
|
1608002002WL068090
|
00078
|
CNRB0002921
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
KL1608002002_200123APB_FTO_970652
|
1608002002NRG23200120231027624
|
8522973737
|
20/01/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL057342
|
00048
|
BKID0008571
|
1555
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
KL1608002002_221122APB_FTO_727247
|
1608002002NRG23221120220779378
|
7199959405
|
22/11/2022
|
Sudha Surendran
|
Sudha Surendran
|
1608002002WL044324
|
00078
|
CNRB0002921
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
KL1608002002_250323APB_FTO_1183613
|
1608002002NRG23250320231248423
|
0499748912
|
25/03/2023
|
Kamalam Vijayan
|
Kamalam Vijayan
|
1608002002WL070085
|
00048
|
BKID0008571
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
KL1608002002_281022APB_FTO_628291
|
1608002002NRG23271020220661097
|
7193276298
|
28/10/2022
|
Rosily Jose
|
Rosily Jose
|
1608002002WL038359
|
00078
|
CNRB0002921
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
KL1608002002_280323FTO_1200886
|
1608002002NRG23280320231258888
|
0500629748
|
28/03/2023
|
Mini T T
|
Mini T T
|
1608002002WL070941
|
00078
|
CNRB0002921
|
1555
|
03/04/2023
|
Account closed
|
4243
|
KL1608002002_281222FTO_878541
|
1608002002NRG23281220220945615
|
8304068451
|
28/12/2022
|
BALAKRISHNAN V K
|
BALAKRISHNAN V K
|
1608002002WL052828
|
00078
|
CNRB0002921
|
1244
|
01/02/2023
|
Unclaimed/DEAF accounts
|
4244
|
KL1608002002_281222APB_FTO_878557
|
1608002002NRG23281220220945622
|
8304517637
|
28/12/2022
|
Sudha Surendran
|
Sudha Surendran
|
1608002002WL052828
|
00078
|
CNRB0002921
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
KL1608002002_291122APB_FTO_757343
|
1608002002NRG23291120220813247
|
7202640627
|
29/11/2022
|
Sudha Surendran
|
Sudha Surendran
|
1608002002WL046008
|
00078
|
CNRB0002921
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
KL1608002002_300323FTO_1215474
|
1608002002NRG23300320231264930
|
1690037216
|
30/03/2023
|
Mini T T
|
Mini T T
|
1608002002WL071478
|
00078
|
CNRB0002921
|
933
|
19/05/2023
|
Account closed
|
4247
|
KL1608002003_030822FTO_331684
|
1608002003NRG23030820220367031
|
3836266784
|
03/08/2022
|
AMMINI
|
AMMINI
|
1608002003WL022312
|
00127
|
FDRL0001050
|
2177
|
10/08/2022
|
No Such Account
|
4248
|
KL1608002004_170323APB_FTO_1132668
|
1608002004NRG23170320231219469
|
0330224147
|
17/03/2023
|
Sarasamma N
|
Sarasamma N
|
1608002004WL067980
|
00415
|
SBIN0070440
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
KL1608002004_200223APB_FTO_1051212
|
1608002004NRG23200220231089494
|
9301419845
|
20/02/2023
|
Sasi M C
|
Sasi M C
|
1608002004WL061804
|
00545
|
CSBK0000122
|
2177
|
28/02/2023
|
Account closed
|
4250
|
KL1608002004_200223APB_FTO_1051212
|
1608002004NRG23200220231089499
|
9301419846
|
20/02/2023
|
Sasi M C
|
Sasi M C
|
1608002004WL061809
|
00545
|
CSBK0000122
|
2177
|
28/02/2023
|
Account closed
|
4251
|
KL1608002005_060922APB_FTO_482509
|
1608002005NRG23060920220498720
|
5230914119
|
06/09/2022
|
rajamma ayyappan
|
rajamma ayyappan
|
1608002005WL029291
|
00545
|
CSBK0000061
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
KL1608002005_091222APB_FTO_801152
|
1608002005NRG23091220220868992
|
8191489223
|
09/12/2022
|
valsala baskaran
|
valsala baskaran
|
1608002005WL048768
|
00468
|
UBIN0534056
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
KL1608002005_091222FTO_802661
|
1608002005NRG23091220220869949
|
8191180046
|
09/12/2022
|
BIJI V S
|
BIJI V S
|
1608002005WL048808
|
00468
|
UBIN0533866
|
311
|
27/01/2023
|
No Such Account
|
4254
|
KL1608002005_120722APB_FTO_246014
|
1608002005NRG23120720220266618
|
3146881981
|
12/07/2022
|
yasoda rajan
|
yasoda rajan
|
1608002005WL017195
|
00468
|
UBIN0534056
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
KL1608002005_140323APB_FTO_1101938
|
1608002005NRG23140320231147223
|
0364338381
|
14/03/2023
|
Shaiby k k
|
Shaiby k k
|
1608002005WL065653
|
00415
|
SBIN0070959
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
KL1608002005_150323APB_FTO_1108945
|
1608002005NRG23140320231156960
|
0364848820
|
15/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1608002005WL065836
|
00468
|
UBIN0534056
|
1555
|
31/03/2023
|
A/c Blocked or Frozen
|
4257
|
KL1608002005_150323APB_FTO_1108810
|
1608002005NRG23140320231170476
|
0364246467
|
15/03/2023
|
Vijayalakshmi
|
Vijayalakshmi
|
1608002005WL066060
|
00468
|
UBIN0534056
|
1555
|
31/03/2023
|
A/c Blocked or Frozen
|
4258
|
KL1608002005_150323APB_FTO_1108262
|
1608002005NRG23150320231204021
|
0364799207
|
15/03/2023
|
Resmi Ramachandran
|
Resmi Ramachandran
|
1608002005WL067002
|
00415
|
SBIN0070959
|
933
|
31/03/2023
|
A/c Blocked or Frozen
|
4259
|
KL1608002006_030922APB_FTO_466244
|
1608002006NRG23010920220463081
|
5132142383
|
03/09/2022
|
OMANA VASU
|
OMANA VASU
|
1608002006WL027615
|
00127
|
FDRL0001043
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
KL1608002006_140323APB_FTO_1101803
|
1608002006NRG23140320231169743
|
0364240968
|
14/03/2023
|
THANKAMMA VARGHESE
|
THANKAMMA VARGHESE
|
1608002006WL066035
|
00657
|
KLGB0040605
|
311
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4261
|
KL1608002006_140323APB_FTO_1102783
|
1608002006NRG23140320231176803
|
0360599674
|
14/03/2023
|
MALLIKA
|
MALLIKA
|
1608002006WL066226
|
00657
|
KLGB0040605
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
KL1608002006_140323APB_FTO_1100447
|
1608002006NRG23140320231177605
|
0359076481
|
14/03/2023
|
Omana Vasu
|
Omana Vasu
|
1608002006WL066246
|
00409
|
SIBL0000674
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
KL1608002006_141122APB_FTO_693176
|
1608002006NRG23141120220741011
|
7196147663
|
14/11/2022
|
MARIYAMMA MATHAI
|
MARIYAMMA MATHAI
|
1608002006WL042363
|
00127
|
FDRL0001043
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
KL1608002006_141122APB_FTO_693176
|
1608002006NRG23141120220741026
|
7196147678
|
14/11/2022
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL042363
|
00657
|
KLGB0040605
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
KL1608002006_151022APB_FTO_584881
|
1608002006NRG23151020220615159
|
7191622060
|
15/10/2022
|
MARIYAMMA MATHAI
|
MARIYAMMA MATHAI
|
1608002006WL035617
|
00127
|
FDRL0001043
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
KL1608002006_151022APB_FTO_584881
|
1608002006NRG23151020220615184
|
7191622077
|
15/10/2022
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL035617
|
00657
|
KLGB0040605
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
KL1608002006_160323APB_FTO_1126184
|
1608002006NRG23160320231214506
|
0272253054
|
16/03/2023
|
Omana Vasu
|
Omana Vasu
|
1608002006WL067639
|
00409
|
SIBL0000674
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
KL1608002006_181122APB_FTO_712265
|
1608002006NRG23161120220757128
|
7197758488
|
18/11/2022
|
Omana Vasu
|
Omana Vasu
|
1608002006WL043141
|
00409
|
SIBL0000674
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
KL1608002006_180722APB_FTO_272012
|
1608002006NRG23180720220292138
|
3304600305
|
18/07/2022
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL018511
|
00657
|
KLGB0040605
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
KL1608002006_200123APB_FTO_969619
|
1608002006NRG23200120231026376
|
8464816239
|
20/01/2023
|
DEVASSY K V
|
DEVASSY K V
|
1608002006WL057287
|
00127
|
FDRL0001043
|
1555
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4271
|
KL1608002006_200123APB_FTO_969619
|
1608002006NRG23200120231026379
|
8464816268
|
20/01/2023
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL057287
|
00657
|
KLGB0040605
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
KL1608002006_280922APB_FTO_524418
|
1608002006NRG23280920220543831
|
5339394566
|
28/09/2022
|
LIJI PRADEEP
|
LIJI PRADEEP
|
1608002006WL031766
|
00657
|
KLGB0040605
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
KL1608002007_170323APB_FTO_1127850
|
1608002007NRG23170320231216463
|
0273059152
|
17/03/2023
|
Saji Eldho
|
Saji Eldho
|
1608002007WL067799
|
00657
|
KLGB0040680
|
933
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4274
|
KL1608002007_240123APB_FTO_984028
|
1608002007NRG23240120231039312
|
8464896833
|
24/01/2023
|
Sherly Baby
|
Sherly Baby
|
1608002007WL057981
|
00409
|
SIBL0000586
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
KL1608002007_240123APB_FTO_986149
|
1608002007NRG23240120231042142
|
8522893117
|
24/01/2023
|
Sarojini Karunakaran
|
Sarojini Karunakaran
|
1608002007WL058132
|
00078
|
CNRB0002774
|
1244
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
KL1608002007_270123APB_FTO_997721
|
1608002007NRG23270120231052753
|
8522931392
|
27/01/2023
|
Poulose M O
|
Poulose M O
|
1608002007WL058735
|
00657
|
KLGB0040680
|
2177
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
KL1608002007_270123APB_FTO_997721
|
1608002007NRG23270120231052754
|
8522931394
|
27/01/2023
|
Mary Poulose
|
Mary Poulose
|
1608002007WL058735
|
00657
|
KLGB0040680
|
2177
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
KL1608002007_280123APB_FTO_1001813
|
1608002007NRG23280120231057117
|
8522878680
|
28/01/2023
|
Sherly Baby
|
Sherly Baby
|
1608002007WL058974
|
00409
|
SIBL0000586
|
622
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
KL1608002008_030922APB_FTO_466050
|
1608002008NRG23030920220478443
|
5132069083
|
03/09/2022
|
SALY POULOSE
|
SALY POULOSE
|
1608002008WL028303
|
00468
|
UBIN0533815
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
KL1608002008_110722APB_FTO_239694
|
1608002008NRG23110720220260488
|
3146855188
|
11/07/2022
|
SALY POULOSE
|
SALY POULOSE
|
1608002008WL016892
|
00468
|
UBIN0533815
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
KL1608002008_140323APB_FTO_1100375
|
1608002008NRG23140320231186255
|
0362522738
|
14/03/2023
|
MINI V P
|
MINI V P
|
1608002008WL066449
|
00415
|
SBIN0070717
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
KL1608002008_171022APB_FTO_585741
|
1608002008NRG23171020220616526
|
7191615771
|
17/10/2022
|
SALY POULOSE
|
SALY POULOSE
|
1608002008WL035709
|
00468
|
UBIN0533815
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
KL1608002008_200123APB_FTO_970761
|
1608002008NRG23200120231025849
|
8465001328
|
20/01/2023
|
Ambika Kesavan
|
Ambika Kesavan
|
1608002008WL057263
|
00545
|
CSBK0000133
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
KL1608002008_210323APB_FTO_1153480
|
1608002008NRG23210320231228692
|
0333591771
|
21/03/2023
|
MINI V P
|
MINI V P
|
1608002008WL068705
|
00415
|
SBIN0070717
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
KL1608003003_111022APB_FTO_567128
|
1608003003NRG23111020220595448
|
5625542283
|
11/10/2022
|
JALAJA SUBRAMANIAN
|
JALAJA SUBRAMANIAN
|
1608003003WL034581
|
00468
|
UBIN0901997
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
KL1608003003_160522APB_FTO_120221
|
1608003003NRG23120520220034995
|
1593331634
|
16/05/2022
|
RAMA V M
|
RAMA V M
|
1608003003WL003736
|
00468
|
UBIN0573299
|
311
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
KL1608003003_160422APB_FTO_52669
|
1608003003NRG23160420220002620
|
1222664489
|
16/04/2022
|
RAMA V M
|
RAMA V M
|
1608003003WL000419
|
00468
|
UBIN0573299
|
2177
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
KL1608003003_200922APB_FTO_502999
|
1608003003NRG23200920220514023
|
5232071486
|
20/09/2022
|
JALAJA
|
JALAJA
|
1608003003WL030195
|
00468
|
UBIN0570273
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
KL1608003003_300722APB_FTO_319678
|
1608003003NRG23260720220333078
|
3582654306
|
30/07/2022
|
JALAJA SUBRAMANIAN
|
JALAJA SUBRAMANIAN
|
1608003003WL020618
|
00468
|
UBIN0535796
|
1555
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
KL1608003004_011122APB_FTO_644070
|
1608003004NRG23011120220676045
|
7193853506
|
01/11/2022
|
Luzy Luiz
|
Luzy Luiz
|
1608003004WL039233
|
00415
|
SBIN0008649
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
KL1608003004_060522APB_FTO_98312
|
1608003004NRG23060520220020475
|
1271560468
|
06/05/2022
|
LUSY LUIS
|
LUSY LUIS
|
1608003004WL002593
|
00415
|
SBIN0008649
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
KL1608003004_290422APB_FTO_86985
|
1608003004NRG23280420220009923
|
1222625389
|
29/04/2022
|
LUSY LUIS
|
LUSY LUIS
|
1608003004WL001583
|
00415
|
SBIN0008649
|
1555
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
KL1608003004_290822APB_FTO_443207
|
1608003004NRG23290820220453035
|
5129427614
|
29/08/2022
|
Lusy Luis
|
Lusy Luis
|
1608003004WL027040
|
00415
|
SBIN0008649
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
KL1608004001_020422APB_FTO_5905
|
1608004001NRG22310320221326771
|
0915812909
|
02/04/2022
|
AMBILI RAJAN
|
AMBILI RAJAN
|
1608004001WL082862
|
00415
|
SBIN0070519
|
888
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
KL1608004001_020922APB_FTO_460992
|
1608004001NRG23020920220471066
|
5129285492
|
02/09/2022
|
ALIYAS K K
|
ALIYAS K K
|
1608004001WL027982
|
00415
|
SBIN0070519
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
KL1608004001_020922APB_FTO_460992
|
1608004001NRG23020920220471078
|
5129285465
|
02/09/2022
|
KARTHYANI KRISHNANKUTTY
|
KARTHYANI KRISHNANKUTTY
|
1608004001WL027982
|
00415
|
SBIN0070519
|
933
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
KL1608004001_020922APB_FTO_461139
|
1608004001NRG23020920220471303
|
5129261738
|
02/09/2022
|
SARAMA ELDHOSE
|
SARAMA ELDHOSE
|
1608004001WL027989
|
00415
|
SBIN0070519
|
263
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
KL1608004001_030123APB_FTO_901723
|
1608004001NRG23030120230965928
|
8305676756
|
03/01/2023
|
SANTHA KUNJU
|
SANTHA KUNJU
|
1608004001WL053938
|
00415
|
SBIN0070519
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
KL1608004001_051122APB_FTO_663488
|
1608004001NRG23051120220703282
|
7194633165
|
05/11/2022
|
Saramma Eldhose
|
Saramma Eldhose
|
1608004001WL040537
|
00415
|
SBIN0070519
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
KL1608004001_070722APB_FTO_228717
|
1608004001NRG23070720220249764
|
3009711737
|
07/07/2022
|
Ambika Surendran
|
Ambika Surendran
|
1608004001WL016328
|
00415
|
SBIN0070519
|
311
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
KL1608004001_151222APB_FTO_822752
|
1608004001NRG23151220220885444
|
8260165462
|
15/12/2022
|
SANTHA KUNJU
|
SANTHA KUNJU
|
1608004001WL049729
|
00415
|
SBIN0070519
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
KL1608004001_220722FTO_290645
|
1608004001NRG23220720220316385
|
3365077773
|
22/07/2022
|
VINOD M K
|
VINOD M K
|
1608004001WL019786
|
00415
|
SBIN0070151
|
1866
|
27/07/2022
|
Account closed
|
4303
|
KL1608004001_240922APB_FTO_513324
|
1608004001NRG23240920220528388
|
5232058818
|
24/09/2022
|
Saramma Eldhose
|
Saramma Eldhose
|
1608004001WL030992
|
00415
|
SBIN0070519
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
KL1608004001_240922APB_FTO_513324
|
1608004001NRG23240920220528396
|
5232058824
|
24/09/2022
|
Paily K I
|
Paily K I
|
1608004001WL030992
|
00415
|
SBIN0070519
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
KL1608004001_301222APB_FTO_887552
|
1608004001NRG23281220220945863
|
8317896917
|
30/12/2022
|
SANTHA KUNJU
|
SANTHA KUNJU
|
1608004001WL052840
|
00415
|
SBIN0070519
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
KL1608004002_081222APB_FTO_794639
|
1608004002NRG23081220220859188
|
8191357260
|
08/12/2022
|
JANCY ANTO
|
JANCY ANTO
|
1608004002WL048238
|
00409
|
SIBL0000717
|
2177
|
27/01/2023
|
Dormant Account
|
4307
|
KL1608004002_171022APB_FTO_589322
|
1608004002NRG23171020220620776
|
7191634464
|
17/10/2022
|
SHAINY T P
|
SHAINY T P
|
1608004002WL036001
|
00409
|
SIBL0000892
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
KL1608004002_190722APB_FTO_276271
|
1608004002NRG23190720220293797
|
3304405597
|
19/07/2022
|
SHAINY BENNY
|
SHAINY BENNY
|
1608004002WL018594
|
00547
|
DLXB0000001
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
KL1608004002_290622FTO_188571
|
1608004002NRG23270620220195385
|
2814797563
|
29/06/2022
|
NICY BIJU
|
NICY BIJU
|
1608004002WL013294
|
00468
|
UBIN0533793
|
1244
|
06/07/2022
|
No Such Account
|
4310
|
KL1608004002_290622FTO_188571
|
1608004002NRG23270620220195386
|
2814797564
|
29/06/2022
|
NICY BIJU
|
NICY BIJU
|
1608004002WL013294
|
00468
|
UBIN0533793
|
1866
|
06/07/2022
|
No Such Account
|
4311
|
KL1608004003_080722FTO_230726
|
1608004003NRG23080720220251372
|
3031747106
|
08/07/2022
|
Sini Rajan
|
Sini Rajan
|
1608004003WL016397
|
00127
|
FDRL0001292
|
622
|
13/07/2022
|
No Such Account
|
4312
|
KL1608004003_141122APB_FTO_694311
|
1608004003NRG23141120220739342
|
7196126661
|
14/11/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL042259
|
00048
|
BKID0008573
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
KL1608004003_160822APB_FTO_393783
|
1608004003NRG23160820220412348
|
4119948420
|
16/08/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL024840
|
00048
|
BKID0008573
|
1244
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
KL1608004003_180722APB_FTO_270475
|
1608004003NRG23180720220289431
|
3304469754
|
18/07/2022
|
Thanka Subramaniyan
|
Thanka Subramaniyan
|
1608004003WL018391
|
00048
|
BKID0008573
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
KL1608004004_040722APB_FTO_210497
|
1608004004NRG23020720220225512
|
2914436352
|
04/07/2022
|
MARY BENNY
|
MARY BENNY
|
1608004004WL014972
|
00415
|
SBIN0070717
|
933
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
KL1608004004_060522APB_FTO_99501
|
1608004004NRG23040520220013835
|
1271567934
|
06/05/2022
|
REMA SANTHOSH
|
REMA SANTHOSH
|
1608004004WL001978
|
00657
|
KLGB0040607
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
KL1608004004_090522APB_FTO_104309
|
1608004004NRG23060520220022899
|
1268056475
|
09/05/2022
|
MARY BENNY
|
MARY BENNY
|
1608004004WL002836
|
00415
|
SBIN0070717
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
KL1608004004_150323APB_FTO_1109170
|
1608004004NRG23140320231169172
|
0362446018
|
15/03/2023
|
MINI SADANANDAN
|
MINI SADANANDAN
|
1608004004WL066019
|
00127
|
FDRL0001371
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
KL1608004004_150323APB_FTO_1109170
|
1608004004NRG23140320231169173
|
0362446019
|
15/03/2023
|
MINI SADANANDAN
|
MINI SADANANDAN
|
1608004004WL066019
|
00127
|
FDRL0001371
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
KL1608004004_140323APB_FTO_1101820
|
1608004004NRG23140320231173980
|
0362616613
|
14/03/2023
|
ROSY XAVIER
|
ROSY XAVIER
|
1608004004WL066139
|
00415
|
SBIN0070717
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
KL1608004004_270822APB_FTO_440367
|
1608004004NRG23260820220448659
|
5132178794
|
27/08/2022
|
KUNJAMINI.V.K.
|
KUNJAMINI.V.K.
|
1608004004WL026762
|
00545
|
CSBK0000126
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
KL1608004004_300123APB_FTO_1007098
|
1608004004NRG23300120231060157
|
8470249477
|
30/01/2023
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
1608004004WL059175
|
00415
|
SBIN0070717
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
KL1608004004_300123APB_FTO_1007098
|
1608004004NRG23300120231060166
|
8470249466
|
30/01/2023
|
RUGMANI GANGADHARAN
|
RUGMANI GANGADHARAN
|
1608004004WL059175
|
00415
|
SBIN0070717
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
KL1608004004_300123FTO_1006968
|
1608004004NRG23300120231061993
|
8470132132
|
30/01/2023
|
CICILY VARGHESE
|
CICILY VARGHESE
|
1608004004WL059284
|
00545
|
CSBK0000126
|
1866
|
04/02/2023
|
A/c Blocked or Frozen
|
4325
|
KL1608004004_301222APB_FTO_888603
|
1608004004NRG23301220220954136
|
8304173428
|
30/12/2022
|
BINU BENNY
|
BINU BENNY
|
1608004004WL053343
|
00545
|
CSBK0000126
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
KL1608004005_060822APB_FTO_351548
|
1608004005NRG23050820220380076
|
4033012000
|
06/08/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL023003
|
00415
|
SBIN0070558
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
KL1608004005_060522APB_FTO_99802
|
1608004005NRG23060520220022757
|
1273766452
|
06/05/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL002832
|
00415
|
SBIN0070558
|
1555
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
KL1608004005_160722APB_FTO_266190
|
1608004005NRG23150720220282761
|
3304475074
|
16/07/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL018023
|
00415
|
SBIN0070558
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
KL1608004005_181122APB_FTO_713914
|
1608004005NRG23181120220766146
|
7197864720
|
18/11/2022
|
SARITHA BINOY
|
SARITHA BINOY
|
1608004005WL043561
|
00048
|
BKID0008573
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
KL1608004005_250722APB_FTO_297845
|
1608004005NRG23220720220313389
|
3387588538
|
25/07/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL019572
|
00415
|
SBIN0070558
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
KL1608004005_071122APB_FTO_669325
|
1608004005NRG23051120220705818
|
7194675751
|
07/11/2022
|
RAJU E K
|
RAJU E K
|
1608004005WL040662
|
00048
|
BKID0008573
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
KL1608004005_061022APB_FTO_548233
|
1608004005NRG23061020220572088
|
5477390365
|
06/10/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL033263
|
00415
|
SBIN0070558
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
KL1608004005_061022APB_FTO_548233
|
1608004005NRG23061020220572103
|
5477390381
|
06/10/2022
|
AJI E G
|
AJI E G
|
1608004005WL033263
|
00415
|
SBIN0070558
|
622
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
KL1608004005_080323APB_FTO_1087284
|
1608004005NRG23080320231123458
|
0016261990
|
08/03/2023
|
SMINU BHASKARAN
|
SMINU BHASKARAN
|
1608004005WL064481
|
00415
|
SBIN0071101
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
KL1608004005_101122APB_FTO_681877
|
1608004005NRG23091120220724648
|
7196339993
|
10/11/2022
|
SANTHA KUMARAN
|
SANTHA KUMARAN
|
1608004005WL041542
|
00415
|
SBIN0070558
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
KL1608004005_160323APB_FTO_1120909
|
1608004005NRG23150320231207247
|
0362602718
|
16/03/2023
|
SMINU BHASKARAN
|
SMINU BHASKARAN
|
1608004005WL067220
|
00415
|
SBIN0071101
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
KL1608004005_191222APB_FTO_834833
|
1608004005NRG23171220220894710
|
8304481941
|
19/12/2022
|
SANTHA KUMARAN
|
SANTHA KUMARAN
|
1608004005WL050196
|
00415
|
SBIN0070558
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
KL1608004005_191222APB_FTO_839247
|
1608004005NRG23191220220906891
|
8304294194
|
19/12/2022
|
BEEVI ALIYAR
|
BEEVI ALIYAR
|
1608004005WL050784
|
00657
|
KLGB0040552
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
KL1608004005_191222APB_FTO_839247
|
1608004005NRG23191220220906892
|
8304294195
|
19/12/2022
|
BEEVI ALIYAR
|
BEEVI ALIYAR
|
1608004005WL050784
|
00657
|
KLGB0040552
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
KL1608004005_240123FTO_983781
|
1608004005NRG23230120231036758
|
8464781063
|
24/01/2023
|
AMMINI KAVALAN
|
AMMINI KAVALAN
|
1608004005WL057850
|
00048
|
BKID0008572
|
1866
|
04/02/2023
|
Account closed
|
4341
|
KL1608004005_280123FTO_1001159
|
1608004005NRG23280120231056721
|
8522675168
|
28/01/2023
|
AMMINI KAVALAN
|
AMMINI KAVALAN
|
1608004005WL058956
|
00048
|
BKID0008572
|
622
|
06/02/2023
|
Account closed
|
4342
|
KL1608004006_040722APB_FTO_211672
|
1608004006NRG23040720220234344
|
2964293179
|
04/07/2022
|
Beena Yeldho
|
Beena Yeldho
|
1608004006WL015449
|
00127
|
FDRL0001292
|
1866
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
KL1608004006_090123FTO_926586
|
1608004006NRG23090120230986935
|
8306720322
|
09/01/2023
|
Reena Yohannan
|
Reena Yohannan
|
1608004006WL055137
|
00127
|
FDRL0001762
|
933
|
01/02/2023
|
No Such Account
|
4344
|
KL1608004006_231222FTO_855231
|
1608004006NRG23221220220921105
|
8304082476
|
23/12/2022
|
Reena Yohannan
|
Reena Yohannan
|
1608004006WL051525
|
00127
|
FDRL0001762
|
1866
|
01/02/2023
|
No Such Account
|
4345
|
KL1608004006_270922APB_FTO_519755
|
1608004006NRG23260920220532143
|
5238703075
|
27/09/2022
|
Rema Thankachan
|
Rema Thankachan
|
1608004006WL031232
|
00415
|
SBIN0070537
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
KL1608004006_290622APB_FTO_189156
|
1608004006NRG23280620220199433
|
2812822548
|
29/06/2022
|
Sajana Sivan
|
Sajana Sivan
|
1608004006WL013526
|
00127
|
FDRL0001292
|
2177
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
KL1608005001_081222APB_FTO_794612
|
1608005001NRG23071220220851229
|
8191428408
|
08/12/2022
|
ALEYAMMA ULAHANNAN
|
ALEYAMMA ULAHANNAN
|
1608005001WL047895
|
00415
|
SBIN0008656
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
KL1608005001_081222APB_FTO_794612
|
1608005001NRG23071220220851255
|
8191428466
|
08/12/2022
|
SHIJI ELDHOSE
|
SHIJI ELDHOSE
|
1608005001WL047895
|
00415
|
SBIN0012875
|
311
|
27/01/2023
|
Account closed
|
4349
|
KL1608005001_100323APB_FTO_1093600
|
1608005001NRG23080320231124148
|
0062251929
|
10/03/2023
|
SINDHU A C
|
SINDHU A C
|
1608005001WL064594
|
00415
|
SBIN0008656
|
1555
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
KL1608005001_150323APB_FTO_1107592
|
1608005001NRG23140320231164174
|
0364631320
|
15/03/2023
|
MARY JOY
|
MARY JOY
|
1608005001WL065955
|
00415
|
SBIN0008656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
KL1608005001_150323APB_FTO_1108719
|
1608005001NRG23140320231164832
|
0364874659
|
15/03/2023
|
MINI ROY
|
MINI ROY
|
1608005001WL065964
|
00468
|
UBIN0542491
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
KL1608005001_200323APB_FTO_1144794
|
1608005001NRG23160320231211817
|
0277560627
|
20/03/2023
|
MARY JOY
|
MARY JOY
|
1608005001WL067418
|
00415
|
SBIN0008656
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
KL1608005001_200323APB_FTO_1144794
|
1608005001NRG23160320231211827
|
0277560644
|
20/03/2023
|
ROSILY OUSEPH
|
ROSILY OUSEPH
|
1608005001WL067419
|
00415
|
SBIN0008656
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
KL1608005001_200323APB_FTO_1144806
|
1608005001NRG23160320231211954
|
0277559818
|
20/03/2023
|
THANKAMMA PAULOSE
|
THANKAMMA PAULOSE
|
1608005001WL067424
|
00415
|
SBIN0008656
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
KL1608005001_200323APB_FTO_1144806
|
1608005001NRG23160320231212149
|
0277559823
|
20/03/2023
|
MINI ROY
|
MINI ROY
|
1608005001WL067438
|
00468
|
UBIN0542491
|
311
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
KL1608005001_200722APB_FTO_278529
|
1608005001NRG23200720220301264
|
3318556638
|
20/07/2022
|
ALEYAMMA ULAHANNAN
|
ALEYAMMA ULAHANNAN
|
1608005001WL018979
|
00415
|
SBIN0008656
|
1555
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
KL1608005001_230123APB_FTO_981781
|
1608005001NRG23230120231035214
|
8464936957
|
23/01/2023
|
ALEYAMMA ULAHANNAN
|
ALEYAMMA ULAHANNAN
|
1608005001WL057747
|
00415
|
SBIN0008656
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
KL1608005001_010223APB_FTO_1015341
|
1608005001NRG23300120231064090
|
8589174227
|
01/02/2023
|
SOUMYA
|
SOUMYA
|
1608005001WL059401
|
00468
|
UBIN0542491
|
311
|
08/02/2023
|
Account closed
|
4359
|
KL1608005001_010223APB_FTO_1015341
|
1608005001NRG23310120231070027
|
8589174224
|
01/02/2023
|
ANIJA BINEESH
|
ANIJA BINEESH
|
1608005001WL059738
|
00468
|
UBIN0542491
|
311
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4360
|
KL1608005002_110722APB_FTO_238082
|
1608005002NRG23080720220256109
|
3146884103
|
11/07/2022
|
Rajamma Suku
|
Rajamma Suku
|
1608005002WL016665
|
00415
|
SBIN0070537
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
KL1608005002_200722APB_FTO_280358
|
1608005002NRG23190720220294275
|
3318562756
|
20/07/2022
|
RAJAMMA SUKU
|
RAJAMMA SUKU
|
1608005002WL018613
|
00415
|
SBIN0070537
|
933
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
KL1608005003_060922FTO_485482
|
1608005003NRG23060920220497395
|
5230678766
|
06/09/2022
|
MARY SKARIA
|
MARY SKARIA
|
1608005003WL029219
|
00415
|
SBIN0070829
|
1244
|
06/10/2022
|
No Such Account
|
4363
|
KL1608005003_101022APB_FTO_560804
|
1608005003NRG23101020220586591
|
5625542150
|
10/10/2022
|
BINDHU SANTHOSH
|
BINDHU SANTHOSH
|
1608005003WL034036
|
00415
|
SBIN0070829
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
KL1608005003_240922APB_FTO_513015
|
1608005003NRG23240920220523658
|
5238680144
|
24/09/2022
|
AMMINI KOCHUKUTTAN
|
AMMINI KOCHUKUTTAN
|
1608005003WL030755
|
00415
|
SBIN0070829
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
KL1608005003_290822APB_FTO_443250
|
1608005003NRG23250820220444581
|
5127371565
|
29/08/2022
|
AMMINI KOCHUKUTTANN
|
AMMINI KOCHUKUTTANN
|
1608005003WL026533
|
00415
|
SBIN0070829
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
KL1608005004_040123FTO_904955
|
1608005004NRG23030120230968649
|
8305530173
|
04/01/2023
|
Mini Raghavan
|
Mini Raghavan
|
1608005004WL054050
|
00545
|
CSBK0000238
|
933
|
01/02/2023
|
Account closed
|
4367
|
KL1608005004_071122APB_FTO_670262
|
1608005004NRG23051120220704726
|
7194700430
|
07/11/2022
|
Sheena Sabu
|
Sheena Sabu
|
1608005004WL040614
|
00415
|
SBIN0070537
|
2177
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4368
|
KL1608005004_071122APB_FTO_670262
|
1608005004NRG23051120220705750
|
7194700052
|
07/11/2022
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL040661
|
00127
|
FDRL0001329
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
KL1608004004_230223APB_FTO_1057833
|
1608004004NRG23220220231096886
|
2797608674
|
23/02/2023
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
1608004004WL062249
|
00415
|
SBIN0070717
|
1244
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
KL1608004004_230223APB_FTO_1057859
|
1608004004NRG23220220231097022
|
2798676438
|
23/02/2023
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
CHARTHA KURUMBA ALIAS CHARTHAVU KURUMBA
|
1608004004WL062262
|
00415
|
SBIN0070717
|
311
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
KL1608004004_230123APB_FTO_979550
|
1608004004NRG23230120231032881
|
8464945679
|
23/01/2023
|
BINU BENNY
|
BINU BENNY
|
1608004004WL057613
|
00545
|
CSBK0000126
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
KL1608004004_230123FTO_980639
|
1608004004NRG23230120231033800
|
8464785690
|
23/01/2023
|
PAULOSE THOMA
|
PAULOSE THOMA
|
1608004004WL057670
|
00545
|
CSBK0000126
|
311
|
04/02/2023
|
Account closed
|
4373
|
KL1608004004_270123APB_FTO_994080
|
1608004004NRG23240120231042480
|
8467593712
|
27/01/2023
|
BINU BENNY
|
BINU BENNY
|
1608004004WL058147
|
00545
|
CSBK0000126
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
KL1608004004_271222FTO_871833
|
1608004004NRG23261220220935604
|
8304077071
|
27/12/2022
|
PAULOSE THOMA
|
PAULOSE THOMA
|
1608004004WL052315
|
00545
|
CSBK0000126
|
1555
|
01/02/2023
|
Account closed
|
4375
|
KL1608004005_050922APB_FTO_472901
|
1608004005NRG23030920220482261
|
5230917601
|
05/09/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL028477
|
00415
|
SBIN0070558
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
KL1608004005_140722APB_FTO_258012
|
1608004005NRG23130720220276560
|
3187712028
|
14/07/2022
|
RAJU E.K
|
RAJU E.K
|
1608004005WL017680
|
00048
|
BKID0008573
|
1866
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
KL1608004005_140323APB_FTO_1100752
|
1608004005NRG23140320231170593
|
0364558103
|
14/03/2023
|
SMINU BHASKARAN
|
SMINU BHASKARAN
|
1608004005WL066065
|
00415
|
SBIN0071101
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
KL1608004005_241122APB_FTO_736615
|
1608004005NRG23231120220785147
|
7199952879
|
24/11/2022
|
SARITHA BINOY
|
SARITHA BINOY
|
1608004005WL044576
|
00048
|
BKID0008573
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
KL1608004006_071222FTO_782785
|
1608004006NRG23051220220839931
|
8191139857
|
07/12/2022
|
Vijayan C G
|
Vijayan C G
|
1608004006WL047389
|
00415
|
SBIN0071101
|
622
|
27/01/2023
|
Account closed
|
4380
|
KL1608004006_110123APB_FTO_935989
|
1608004006NRG23110120230997052
|
8308752400
|
11/01/2023
|
Mary P.P
|
Mary P.P
|
1608004006WL055719
|
00127
|
FDRL0001062
|
1866
|
01/02/2023
|
Account closed
|
4381
|
KL1608004006_160323APB_FTO_1123744
|
1608004006NRG23160320231213618
|
0272414044
|
16/03/2023
|
Rema Thankachan
|
Rema Thankachan
|
1608004006WL067561
|
00415
|
SBIN0070537
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
KL1608004006_170522APB_FTO_120452
|
1608004006NRG23160520220042336
|
1593333675
|
17/05/2022
|
Beena Yeldho
|
Beena Yeldho
|
1608004006WL004200
|
00127
|
FDRL0001292
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
KL1608005001_150323APB_FTO_1115206
|
1608005001NRG23140320231165934
|
0365879312
|
15/03/2023
|
THANKAMMA PAULOSE
|
THANKAMMA PAULOSE
|
1608005001WL065970
|
00415
|
SBIN0008656
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
KL1608005001_150323APB_FTO_1115206
|
1608005001NRG23140320231195568
|
0365879322
|
15/03/2023
|
ANIJA BINEESH
|
ANIJA BINEESH
|
1608005001WL066752
|
00468
|
UBIN0542491
|
311
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4385
|
KL1608005001_180123APB_FTO_959656
|
1608005001NRG23170120231015071
|
8462783089
|
18/01/2023
|
ALEYAMMA ULAHANNAN
|
ALEYAMMA ULAHANNAN
|
1608005001WL056654
|
00415
|
SBIN0008656
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
KL1608005001_211122APB_FTO_721688
|
1608005001NRG23191120220771212
|
7197872799
|
21/11/2022
|
SANTHAMMA AMBUJAKSHAN
|
SANTHAMMA AMBUJAKSHAN
|
1608005001WL043865
|
00415
|
SBIN0012875
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4387
|
KL1608005001_280323APB_FTO_1199927
|
1608005001NRG23280320231257146
|
0501252863
|
28/03/2023
|
ROSILY OUSEPH
|
ROSILY OUSEPH
|
1608005001WL070800
|
00415
|
SBIN0008656
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
KL1608005001_150323APB_FTO_1107789
|
1608005001NRG23140320231165932
|
0364875383
|
15/03/2023
|
THANKAMMA PAULOSE
|
THANKAMMA PAULOSE
|
1608005001WL065970
|
00415
|
SBIN0008656
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
KL1608005001_150323APB_FTO_1107789
|
1608005001NRG23140320231195567
|
0364875399
|
15/03/2023
|
ANIJA BINEESH
|
ANIJA BINEESH
|
1608005001WL066752
|
00468
|
UBIN0542491
|
1555
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4390
|
KL1608005001_211222APB_FTO_850282
|
1608005001NRG23161220220889924
|
8304487009
|
21/12/2022
|
ANIJA BINEESH
|
ANIJA BINEESH
|
1608005001WL049940
|
00468
|
UBIN0542491
|
622
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4391
|
KL1608005001_211122APB_FTO_721731
|
1608005001NRG23191120220771342
|
7197862658
|
21/11/2022
|
ALEYAMMA ULAHANNAN
|
ALEYAMMA ULAHANNAN
|
1608005001WL043866
|
00415
|
SBIN0008656
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
KL1608005001_211222APB_FTO_850300
|
1608005001NRG23211220220916832
|
8299367559
|
21/12/2022
|
SOUMYA
|
SOUMYA
|
1608005001WL051276
|
00468
|
UBIN0542491
|
311
|
01/02/2023
|
Account closed
|
4393
|
KL1608005001_261222APB_FTO_868724
|
1608005001NRG23221220220918876
|
8315488863
|
26/12/2022
|
ALEYAMMA ULAHANNAN
|
ALEYAMMA ULAHANNAN
|
1608005001WL051399
|
00415
|
SBIN0008656
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
KL1608005001_280922APB_FTO_524659
|
1608005001NRG23270920220538482
|
5235163126
|
28/09/2022
|
ALEYAMMA ULAHANNAN
|
ALEYAMMA ULAHANNAN
|
1608005001WL031531
|
00415
|
SBIN0008656
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
KL1608005001_291222APB_FTO_883950
|
1608005001NRG23271220220942953
|
8317800011
|
29/12/2022
|
ANIJA BINEESH
|
ANIJA BINEESH
|
1608005001WL052674
|
00468
|
UBIN0542491
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4396
|
KL1608005001_280922APB_FTO_524659
|
1608005001NRG23280920220540822
|
5235163200
|
28/09/2022
|
THANKAMMA PAULOSE
|
THANKAMMA PAULOSE
|
1608005001WL031620
|
00415
|
SBIN0008656
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
KL1608005001_310323APB_FTO_1225633
|
1608005001NRG23310320231271508
|
1690560873
|
31/03/2023
|
FATHIMA BEEVI
|
FATHIMA BEEVI
|
1608005001WL072011
|
00415
|
SBIN0008656
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
KL1608005002_171222APB_FTO_833119
|
1608005002NRG23171220220899615
|
8259984177
|
17/12/2022
|
A.P Geevarghese
|
A.P Geevarghese
|
1608005002WL050447
|
00468
|
UBIN0533769
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
KL1608005002_270922APB_FTO_521552
|
1608005002NRG23270920220537633
|
5236283980
|
27/09/2022
|
Nalini
|
Nalini
|
1608005002WL031491
|
00545
|
CSBK0000035
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
KL1608005003_060422APB_FTO_13539
|
1608005003NRG22300320221320890
|
1220976224
|
06/04/2022
|
AMMINI KOCHUKUTTAN
|
AMMINI KOCHUKUTTAN
|
1608005003WL082299
|
00415
|
SBIN0070829
|
1164
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
KL1608005003_121022FTO_572183
|
1608005003NRG23121020220601616
|
5625223123
|
12/10/2022
|
MARY SKARIA
|
MARY SKARIA
|
1608005WL0034884
|
00415
|
SBIN0070829
|
1244
|
19/10/2022
|
No Such Account
|
4402
|
KL1608005003_121022FTO_572183
|
1608005003NRG23121020220601617
|
5625223122
|
12/10/2022
|
MARY SKARIA
|
MARY SKARIA
|
1608005WL0034884
|
00415
|
SBIN0070829
|
622
|
19/10/2022
|
No Such Account
|
4403
|
KL1608005003_130922FTO_492684
|
1608005003NRG23130920220508366
|
5230734045
|
13/09/2022
|
MARY SKARIA
|
MARY SKARIA
|
1608005003WL029824
|
00415
|
SBIN0070829
|
622
|
06/10/2022
|
No Such Account
|
4404
|
KL1608005003_130922APB_FTO_492680
|
1608005003NRG23130920220508377
|
5230993025
|
13/09/2022
|
AMMINI KOCHUKUTTAN
|
AMMINI KOCHUKUTTAN
|
1608005003WL029824
|
00415
|
SBIN0070829
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
KL1608005003_241122APB_FTO_736855
|
1608005003NRG23241120220788706
|
7200069037
|
24/11/2022
|
KHADEEJA KHASIM
|
KHADEEJA KHASIM
|
1608005003WL044785
|
00415
|
SBIN0070829
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4406
|
KL1608005003_290323APB_FTO_1204634
|
1608005003NRG23280320231259860
|
0493136973
|
29/03/2023
|
AMMINI KUNJU alias AMMINI ILAYIDATHUPARAMBU
|
AMMINI KUNJU alias AMMINI ILAYIDATHUPARAMBU
|
1608005003WL071020
|
00415
|
SBIN0070829
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
KL1608004005_110722APB_FTO_237939
|
1608004005NRG23080720220253388
|
3140813403
|
11/07/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL016503
|
00415
|
SBIN0070558
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
KL1608004005_080822APB_FTO_361604
|
1608004005NRG23080820220387544
|
4027054955
|
08/08/2022
|
RAJU E K
|
RAJU E K
|
1608004005WL023391
|
00048
|
BKID0008573
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
KL1608004005_091222APB_FTO_802971
|
1608004005NRG23091220220870827
|
8191509460
|
09/12/2022
|
SANTHA KUMARAN
|
SANTHA KUMARAN
|
1608004005WL048857
|
00415
|
SBIN0070558
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
KL1608004005_110522APB_FTO_108782
|
1608004005NRG23100520220031215
|
1274055937
|
11/05/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL003477
|
00415
|
SBIN0070558
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
KL1608004005_110822APB_FTO_372626
|
1608004005NRG23100820220393688
|
4028135624
|
11/08/2022
|
RAJU E K
|
RAJU E K
|
1608004005WL023763
|
00048
|
BKID0008573
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
KL1608004005_141122APB_FTO_691377
|
1608004005NRG23111120220737022
|
7196263790
|
14/11/2022
|
RAJU E K
|
RAJU E K
|
1608004005WL042161
|
00048
|
BKID0008573
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
KL1608004005_131022APB_FTO_573918
|
1608004005NRG23121020220600430
|
5845806911
|
13/10/2022
|
ANIE MATHAI
|
ANIE MATHAI
|
1608004005WL034842
|
00415
|
SBIN0070558
|
933
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
KL1608004006_150722APB_FTO_263136
|
1608004006NRG23150720220282829
|
3304735126
|
15/07/2022
|
AYYAPPAN K N
|
AYYAPPAN K N
|
1608004006WL018025
|
00415
|
SBIN0070829
|
1555
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
KL1608004006_210123APB_FTO_973939
|
1608004006NRG23200120231028726
|
8464996558
|
21/01/2023
|
Mary P.P
|
Mary P.P
|
1608004006WL057406
|
00127
|
FDRL0001062
|
1866
|
04/02/2023
|
Account closed
|
4416
|
KL1608004006_220722APB_FTO_290693
|
1608004006NRG23220720220316189
|
3365004240
|
22/07/2022
|
AYYAPPAN K N
|
AYYAPPAN K N
|
1608004006WL019760
|
00415
|
SBIN0070829
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
KL1608004006_221222APB_FTO_854577
|
1608004006NRG23221220220918541
|
8304367150
|
22/12/2022
|
Mary P.P
|
Mary P.P
|
1608004006WL051381
|
00127
|
FDRL0001062
|
1866
|
01/02/2023
|
Account closed
|
4418
|
KL1608005001_261222APB_FTO_868706
|
1608005001NRG23161220220890038
|
8315491050
|
26/12/2022
|
ALEYAMMA ULAHANNAN
|
ALEYAMMA ULAHANNAN
|
1608005001WL049944
|
00415
|
SBIN0008656
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
KL1608005001_280323APB_FTO_1199885
|
1608005001NRG23280320231257010
|
0501256626
|
28/03/2023
|
MARY JOY
|
MARY JOY
|
1608005001WL070790
|
00415
|
SBIN0008656
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
KL1608005001_280323APB_FTO_1199885
|
1608005001NRG23280320231257090
|
0501256699
|
28/03/2023
|
SHIJI ELDHOSE
|
SHIJI ELDHOSE
|
1608005001WL070796
|
00415
|
SBIN0012875
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
KL1608005001_300323APB_FTO_1221464
|
1608005001NRG23300320231269019
|
1689329131
|
30/03/2023
|
FATHIMA RAFEEK
|
FATHIMA RAFEEK
|
1608005001WL071842
|
00415
|
SBIN0008656
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
KL1608005003_010722APB_FTO_196733
|
1608005003NRG23010720220218997
|
2853741393
|
01/07/2022
|
MINI RAJAN
|
MINI RAJAN
|
1608005003WL014615
|
00415
|
SBIN0070829
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
KL1608005003_060922APB_FTO_483580
|
1608005003NRG23060920220497411
|
5230984668
|
06/09/2022
|
AMMINI KOCHUKUTTANN
|
AMMINI KOCHUKUTTANN
|
1608005003WL029219
|
00415
|
SBIN0070829
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
KL1608005003_100822APB_FTO_369475
|
1608005003NRG23100820220393783
|
4118843217
|
10/08/2022
|
BINDHU SANTHOSH
|
BINDHU SANTHOSH
|
1608005003WL023766
|
00415
|
SBIN0070829
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
KL1608004005_310123APB_FTO_1011560
|
1608004005NRG23310120231067459
|
8470198251
|
31/01/2023
|
PUSHPAVALLY T.S
|
PUSHPAVALLY T.S
|
1608004005WL059577
|
00048
|
BKID0008573
|
311
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4426
|
KL1608004006_090323APB_FTO_1090192
|
1608004006NRG23090320231124646
|
0060774625
|
09/03/2023
|
Rema Thankachan
|
Rema Thankachan
|
1608004006WL064624
|
00415
|
SBIN0070537
|
1866
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
KL1608004006_140223APB_FTO_1041804
|
1608004006NRG23140220231084274
|
9092470899
|
14/02/2023
|
Rema Thankachan
|
Rema Thankachan
|
1608004006WL061192
|
00415
|
SBIN0070537
|
1866
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
KL1608004006_151222FTO_823441
|
1608004006NRG23151220220885701
|
8259825912
|
15/12/2022
|
Sivan P K
|
Sivan P K
|
1608004006WL049750
|
00409
|
SIBL0000809
|
1866
|
31/01/2023
|
Account closed
|
4429
|
KL1608004006_160822APB_FTO_390626
|
1608004006NRG23160820220411169
|
4121228200
|
16/08/2022
|
AYYAPPAN K N
|
AYYAPPAN K N
|
1608004006WL024786
|
00415
|
SBIN0070829
|
933
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
KL1608004006_170622APB_FTO_176982
|
1608004006NRG23170620220154930
|
2459783577
|
17/06/2022
|
Sajana Sivan
|
Sajana Sivan
|
1608004006WL011063
|
00127
|
FDRL0001292
|
2177
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
KL1608004006_270622APB_FTO_186557
|
1608004006NRG23230620220183630
|
3413862166
|
27/06/2022
|
AYYAPPAN K N
|
AYYAPPAN K N
|
1608004006WL012606
|
00415
|
SBIN0070829
|
622
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
KL1608004006_291222APB_FTO_882610
|
1608004006NRG23281220220947735
|
8317898294
|
29/12/2022
|
Mary P.P
|
Mary P.P
|
1608004006WL052935
|
00127
|
FDRL0001062
|
1866
|
01/02/2023
|
Account closed
|
4433
|
KL1608005001_010422APB_FTO_467
|
1608005001NRG22310320221326059
|
0917366379
|
01/04/2022
|
INDHIRA
|
INDHIRA
|
1608005001WL082798
|
00415
|
SBIN0012875
|
1455
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
KL1608005001_041122APB_FTO_659569
|
1608005001NRG23041120220699611
|
7193908398
|
04/11/2022
|
ALEYAMMA ULAHANNAN
|
ALEYAMMA ULAHANNAN
|
1608005001WL040357
|
00415
|
SBIN0008656
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
KL1608005001_041122APB_FTO_659569
|
1608005001NRG23041120220699638
|
7193908446
|
04/11/2022
|
SHIJI ELDHOSE
|
SHIJI ELDHOSE
|
1608005001WL040357
|
00415
|
SBIN0012875
|
1244
|
15/12/2022
|
Account closed
|
4436
|
KL1608005001_091122APB_FTO_678348
|
1608005001NRG23081120220719158
|
7194930520
|
09/11/2022
|
SHIJI ELDHOSE
|
SHIJI ELDHOSE
|
1608005001WL041307
|
00415
|
SBIN0012875
|
1866
|
15/12/2022
|
Account closed
|
4437
|
KL1608005001_150323APB_FTO_1108691
|
1608005001NRG23140320231165933
|
0364841900
|
15/03/2023
|
THANKAMMA PAULOSE
|
THANKAMMA PAULOSE
|
1608005001WL065970
|
00415
|
SBIN0008656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
KL1608005001_150323APB_FTO_1108474
|
1608005001NRG23140320231167667
|
0364846102
|
15/03/2023
|
MARY JOY
|
MARY JOY
|
1608005001WL065992
|
00415
|
SBIN0008656
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
KL1608005001_150323APB_FTO_1108474
|
1608005001NRG23140320231167677
|
0364846058
|
15/03/2023
|
ROSILY OUSEPH
|
ROSILY OUSEPH
|
1608005001WL065992
|
00415
|
SBIN0008656
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
KL1608005001_141022FTO_578155
|
1608005001NRG23141020220609183
|
5809905183
|
14/10/2022
|
THANKAMMA PAULOSE
|
THANKAMMA PAULOSE
|
1608005WL0035306
|
00415
|
SBIN0008656
|
311
|
19/10/2022
|
Account closed
|
4441
|
KL1608005001_211222APB_FTO_850228
|
1608005001NRG23161220220889923
|
8304414860
|
21/12/2022
|
ANIJA BINEESH
|
ANIJA BINEESH
|
1608005001WL049940
|
00468
|
UBIN0542491
|
1244
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4442
|
KL1608005001_180123APB_FTO_959687
|
1608005001NRG23170120231015209
|
8462756100
|
18/01/2023
|
SHIJI ELDHOSE
|
SHIJI ELDHOSE
|
1608005001WL056655
|
00468
|
UBIN0542491
|
311
|
04/02/2023
|
Account closed
|
4443
|
KL1608005001_261222FTO_868687
|
1608005001NRG23171220220899117
|
8304058222
|
26/12/2022
|
THANKAMMA KRISHNANKUTTY
|
THANKAMMA KRISHNANKUTTY
|
1608005001WL050421
|
00415
|
SBIN0012875
|
622
|
01/02/2023
|
No Such Account
|
4444
|
KL1608005001_211222APB_FTO_850276
|
1608005001NRG23191220220906592
|
8304354624
|
21/12/2022
|
SOUMYA
|
SOUMYA
|
1608005001WL050780
|
00468
|
UBIN0542491
|
1555
|
01/02/2023
|
Account closed
|
4445
|
KL1608005001_261222FTO_868687
|
1608005001NRG23221220220918899
|
8304058223
|
26/12/2022
|
THANKAMMA KRISHNANKUTTY
|
THANKAMMA KRISHNANKUTTY
|
1608005001WL051399
|
00415
|
SBIN0012875
|
311
|
01/02/2023
|
No Such Account
|
4446
|
KL1608005001_230722APB_FTO_294792
|
1608005001NRG23230720220319388
|
3365274398
|
23/07/2022
|
ALEYAMMA ULAHANNAN
|
ALEYAMMA ULAHANNAN
|
1608005001WL019949
|
00415
|
SBIN0008656
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
KL1608005001_250323APB_FTO_1180598
|
1608005001NRG23250320231245839
|
0499317779
|
25/03/2023
|
SOUMYA SHIBU
|
SOUMYA SHIBU
|
1608005001WL069931
|
00468
|
UBIN0533769
|
1866
|
03/04/2023
|
Account closed
|
4448
|
KL1608005001_250323APB_FTO_1180598
|
1608005001NRG23250320231245996
|
0499317769
|
25/03/2023
|
SHIJI ELDHOSE
|
SHIJI ELDHOSE
|
1608005001WL069940
|
00415
|
SBIN0012875
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
KL1608005001_261122APB_FTO_748114
|
1608005001NRG23261120220803117
|
7201830661
|
26/11/2022
|
SANTHAMMA AMBUJAKSHAN
|
SANTHAMMA AMBUJAKSHAN
|
1608005001WL045504
|
00415
|
SBIN0012875
|
1244
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4450
|
KL1608005002_081022APB_FTO_558981
|
1608005002NRG23071020220584086
|
5573902846
|
08/10/2022
|
RAJAMMA SUKU
|
RAJAMMA SUKU
|
1608005002WL033907
|
00415
|
SBIN0070537
|
622
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
KL1608005002_110522APB_FTO_108269
|
1608005002NRG23100520220030418
|
1268048615
|
11/05/2022
|
Kunjumol Ulahannan
|
Kunjumol Ulahannan
|
1608005002WL003436
|
00415
|
SBIN0070537
|
933
|
16/05/2022
|
invalid Bank Identifier
|
4452
|
KL1608005002_110522APB_FTO_108269
|
1608005002NRG23100520220030424
|
1268048610
|
11/05/2022
|
Elsy Jose
|
Elsy Jose
|
1608005002WL003436
|
00415
|
SBIN0070537
|
622
|
16/05/2022
|
invalid Bank Identifier
|
4453
|
KL1608005002_110522APB_FTO_108269
|
1608005002NRG23100520220030425
|
1268048616
|
11/05/2022
|
Leelamma Varghese
|
Leelamma Varghese
|
1608005002WL003436
|
00415
|
SBIN0070537
|
622
|
16/05/2022
|
invalid Bank Identifier
|
4454
|
KL1608005002_110522APB_FTO_108269
|
1608005002NRG23100520220030429
|
1268048611
|
11/05/2022
|
Sara Varghese
|
Sara Varghese
|
1608005002WL003436
|
00415
|
SBIN0070537
|
933
|
16/05/2022
|
invalid Bank Identifier
|
4455
|
KL1608005002_110522APB_FTO_108269
|
1608005002NRG23100520220030430
|
1268048606
|
11/05/2022
|
Sara Shaju
|
Sara Shaju
|
1608005002WL003436
|
00415
|
SBIN0070537
|
933
|
16/05/2022
|
invalid Bank Identifier
|
4456
|
KL1608005002_110522APB_FTO_108269
|
1608005002NRG23100520220030436
|
1268048597
|
11/05/2022
|
Mini Vijayan
|
Mini Vijayan
|
1608005002WL003436
|
00078
|
CNRB0000712
|
622
|
16/05/2022
|
invalid Bank Identifier
|
4457
|
KL1608005003_220622APB_FTO_182958
|
1608005003NRG23220620220174710
|
3411122907
|
22/06/2022
|
BINDHU SANTHOSH
|
BINDHU SANTHOSH
|
1608005003WL012137
|
00415
|
SBIN0070829
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
KL1608005003_220622APB_FTO_182958
|
1608005003NRG23220620220174711
|
3411122917
|
22/06/2022
|
SALY JOY
|
SALY JOY
|
1608005003WL012137
|
00415
|
SBIN0070829
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
KL1608005003_270922APB_FTO_520756
|
1608005003NRG23270920220536304
|
5339411241
|
27/09/2022
|
AMMINI KOCHUKUTTAN
|
AMMINI KOCHUKUTTAN
|
1608005003WL031422
|
00415
|
SBIN0070829
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
KL1608005003_311222APB_FTO_893731
|
1608005003NRG23301220220954905
|
8305811114
|
31/12/2022
|
GEETHA VIJAYAN
|
GEETHA VIJAYAN
|
1608005003WL053377
|
00415
|
SBIN0070829
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
KL1608005004_031022APB_FTO_544049
|
1608005004NRG23011020220562325
|
5339398186
|
03/10/2022
|
Valsa Baby
|
Valsa Baby
|
1608005004WL032751
|
00415
|
SBIN0070537
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
KL1608005004_030123APB_FTO_903706
|
1608005004NRG23030120230969079
|
8305642890
|
03/01/2023
|
Bindhu Subramanian
|
Bindhu Subramanian
|
1608005004WL054066
|
00468
|
UBIN0540382
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4463
|
KL1608005004_180323APB_FTO_1133968
|
1608005004NRG23140320231179709
|
0330172826
|
18/03/2023
|
Thressiyamma
|
Thressiyamma
|
1608005004WL066303
|
00415
|
SBIN0070537
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
KL1608005004_180323APB_FTO_1133968
|
1608005004NRG23140320231179710
|
0330172827
|
18/03/2023
|
Thressiyamma
|
Thressiyamma
|
1608005004WL066303
|
00415
|
SBIN0070537
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
KL1608005004_180323APB_FTO_1133968
|
1608005004NRG23140320231179712
|
0330172828
|
18/03/2023
|
Thressiyamma
|
Thressiyamma
|
1608005004WL066303
|
00415
|
SBIN0070537
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
KL1608004005_280123APB_FTO_1001174
|
1608004005NRG23280120231056722
|
8522901038
|
28/01/2023
|
BEEVI ALIYAR
|
BEEVI ALIYAR
|
1608004005WL058956
|
00657
|
KLGB0040552
|
311
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
KL1608004005_301222FTO_888812
|
1608004005NRG23301220220954538
|
8317781520
|
30/12/2022
|
AMMINI KAVALAN
|
AMMINI KAVALAN
|
1608004005WL053365
|
00048
|
BKID0008572
|
622
|
01/02/2023
|
Account closed
|
4468
|
KL1608004006_100822APB_FTO_366079
|
1608004006NRG23100820220390667
|
4027357150
|
10/08/2022
|
AYYAPPAN K N
|
AYYAPPAN K N
|
1608004006WL023574
|
00415
|
SBIN0070829
|
622
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
KL1608004006_140622APB_FTO_172046
|
1608004006NRG23140620220141234
|
2364235473
|
14/06/2022
|
Beena Yeldho
|
Beena Yeldho
|
1608004006WL010350
|
00127
|
FDRL0001292
|
933
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
KL1608004006_201222APB_FTO_840530
|
1608004006NRG23201220220908194
|
8299418380
|
20/12/2022
|
Siji Benny
|
Siji Benny
|
1608004006WL050843
|
00048
|
BKID0008573
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4471
|
KL1608004006_251122APB_FTO_742151
|
1608004006NRG23251120220796028
|
7201923587
|
25/11/2022
|
Beena Yeldho
|
Beena Yeldho
|
1608004006WL045154
|
00127
|
FDRL0001292
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
KL1608004006_290522APB_FTO_143466
|
1608004006NRG23290520220077169
|
1891025603
|
29/05/2022
|
Beena Yeldho
|
Beena Yeldho
|
1608004006WL006622
|
00127
|
FDRL0001292
|
1244
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
KL1608004006_290522APB_FTO_143466
|
1608004006NRG23290520220077170
|
1891025604
|
29/05/2022
|
Beena Yeldho
|
Beena Yeldho
|
1608004006WL006622
|
00127
|
FDRL0001292
|
311
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
KL1608005001_041122FTO_657709
|
1608005001NRG23041120220697781
|
7193743371
|
04/11/2022
|
THANKAMMA PAULOSE
|
THANKAMMA PAULOSE
|
1608005WL0040262
|
00415
|
SBIN0008656
|
1866
|
15/12/2022
|
Account closed
|
4475
|
KL1608005001_041122FTO_657709
|
1608005001NRG23041120220697782
|
7193743370
|
04/11/2022
|
THANKAMMA PAULOSE
|
THANKAMMA PAULOSE
|
1608005WL0040262
|
00415
|
SBIN0008656
|
311
|
15/12/2022
|
Account closed
|
4476
|
KL1608005001_150323APB_FTO_1108640
|
1608005001NRG23140320231156400
|
0364796807
|
15/03/2023
|
SHIJI ELDHOSE
|
SHIJI ELDHOSE
|
1608005001WL065832
|
00415
|
SBIN0012875
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
KL1608005001_150323APB_FTO_1107363
|
1608005001NRG23140320231162796
|
0364983444
|
15/03/2023
|
SOUMYA SHIBU
|
SOUMYA SHIBU
|
1608005001WL065944
|
00468
|
UBIN0533769
|
311
|
31/03/2023
|
Account closed
|
4478
|
KL1608005001_150323APB_FTO_1107497
|
1608005001NRG23140320231166211
|
0364967571
|
15/03/2023
|
ANIJA BINEESH
|
ANIJA BINEESH
|
1608005001WL065970
|
00468
|
UBIN0542491
|
933
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4479
|
KL1608005001_250323APB_FTO_1180660
|
1608005001NRG23250320231246213
|
0499668761
|
25/03/2023
|
ANIJA BINEESH
|
ANIJA BINEESH
|
1608005001WL069948
|
00468
|
UBIN0542491
|
1555
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4480
|
KL1608005001_261022APB_FTO_618873
|
1608005001NRG23251020220645008
|
7193272173
|
26/10/2022
|
SANTHAMMA AMBUJAKSHAN
|
SANTHAMMA AMBUJAKSHAN
|
1608005001WL037378
|
00415
|
SBIN0012875
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4481
|
KL1608005001_281022APB_FTO_631628
|
1608005001NRG23281020220664374
|
7193305898
|
28/10/2022
|
ALEYAMMA ULAHANNAN
|
ALEYAMMA ULAHANNAN
|
1608005001WL038595
|
00415
|
SBIN0008656
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
KL1608005001_300323APB_FTO_1217048
|
1608005001NRG23300320231265561
|
1689921960
|
30/03/2023
|
ANIJA BINEESH
|
ANIJA BINEESH
|
1608005001WL071527
|
00468
|
UBIN0542491
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4483
|
KL1608005001_011122APB_FTO_647286
|
1608005001NRG23311020220672399
|
7194084613
|
01/11/2022
|
SANTHAMMA AMBUJAKSHAN
|
SANTHAMMA AMBUJAKSHAN
|
1608005001WL039010
|
00415
|
SBIN0012875
|
1244
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4484
|
KL1608005002_050722APB_FTO_215976
|
1608005002NRG23050720220238038
|
2917026461
|
05/07/2022
|
Rajamma Suku
|
Rajamma Suku
|
1608005002WL015664
|
00415
|
SBIN0070537
|
933
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
KL1608005002_130622FTO_169921
|
1608005002NRG23130620220135245
|
2364664772
|
13/06/2022
|
SUSEELA MATHAI
|
SUSEELA MATHAI
|
1608005002WL010007
|
00409
|
SIBL0000758
|
933
|
20/06/2022
|
Account closed
|
4486
|
KL1608005002_011022APB_FTO_536303
|
1608005002NRG23300920220556379
|
5339411723
|
01/10/2022
|
Nalini
|
Nalini
|
1608005002WL032429
|
00545
|
CSBK0000035
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
KL1608005003_071222APB_FTO_788839
|
1608005003NRG23071220220851439
|
8191269028
|
07/12/2022
|
GEETHA VIJAYAN
|
GEETHA VIJAYAN
|
1608005003WL047899
|
00415
|
SBIN0070829
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
KL1608005003_121022APB_FTO_571603
|
1608005003NRG23121020220602162
|
5811743849
|
12/10/2022
|
BINDHU SANTHOSH
|
BINDHU SANTHOSH
|
1608005003WL034901
|
00415
|
SBIN0070829
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
KL1608005003_170822APB_FTO_398119
|
1608005003NRG23170820220415188
|
4154056739
|
17/08/2022
|
BINDHU SANTHOSH
|
BINDHU SANTHOSH
|
1608005003WL024955
|
00415
|
SBIN0070829
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
KL1608005003_170822APB_FTO_398119
|
1608005003NRG23170820220415190
|
4154056781
|
17/08/2022
|
SALY JOY
|
SALY JOY
|
1608005003WL024955
|
00415
|
SBIN0070829
|
1555
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
KL1608005003_231222APB_FTO_856225
|
1608005003NRG23221220220919062
|
8300211564
|
23/12/2022
|
GEETHA VIJAYAN
|
GEETHA VIJAYAN
|
1608005003WL051403
|
00415
|
SBIN0070829
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
KL1608005003_280622APB_FTO_188124
|
1608005003NRG23280620220202639
|
2811786834
|
28/06/2022
|
BINDHU SANTHOSH
|
BINDHU SANTHOSH
|
1608005003WL013677
|
00415
|
SBIN0070829
|
2177
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
KL1608005003_280622APB_FTO_188124
|
1608005003NRG23280620220202640
|
2811786874
|
28/06/2022
|
SALY JOY
|
SALY JOY
|
1608005003WL013677
|
00415
|
SBIN0070829
|
1244
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
KL1608005004_011222APB_FTO_770619
|
1608005004NRG23011220220829616
|
7202793044
|
01/12/2022
|
MANI K P
|
MANI K P
|
1608005004WL046893
|
00415
|
SBIN0070537
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
KL1608005004_020922APB_FTO_461816
|
1608005004NRG23020920220471846
|
5131565765
|
02/09/2022
|
Chinnu Kuttappan
|
Chinnu Kuttappan
|
1608005004WL028003
|
00468
|
UBIN0540382
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
KL1608005004_030622APB_FTO_154197
|
1608005004NRG23030620220096615
|
N06220048E5BE
|
03/06/2022
|
Sali Shaju
|
Sali Shaju
|
1608005004WL007770
|
00468
|
UBIN0540382
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
KL1608005004_030622APB_FTO_154197
|
1608005004NRG23030620220096902
|
N06220048E5A2
|
03/06/2022
|
Chinnu Kuttappan
|
Chinnu Kuttappan
|
1608005004WL007777
|
00468
|
UBIN0540382
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
KL1608005004_081222APB_FTO_791464
|
1608005004NRG23071220220844352
|
8191454373
|
08/12/2022
|
Leelamma Kuriyakose
|
Leelamma Kuriyakose
|
1608005004WL047569
|
00415
|
SBIN0070537
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
KL1608005004_081222APB_FTO_791464
|
1608005004NRG23071220220850527
|
8191454052
|
08/12/2022
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL047863
|
00127
|
FDRL0001329
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
KL1608005004_081122APB_FTO_674829
|
1608005004NRG23081120220717272
|
7194773504
|
08/11/2022
|
Vayanthan
|
Vayanthan
|
1608005004WL041203
|
00468
|
UBIN0540382
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4501
|
KL1608005004_180323APB_FTO_1133913
|
1608005004NRG23140320231179711
|
0330149835
|
18/03/2023
|
Thressiyamma
|
Thressiyamma
|
1608005004WL066303
|
00415
|
SBIN0070537
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
KL1608005004_150323APB_FTO_1113299
|
1608005004NRG23140320231200472
|
0330159849
|
15/03/2023
|
Sheena Sabu
|
Sheena Sabu
|
1608005004WL066872
|
00415
|
SBIN0070537
|
2177
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4503
|
KL1608005004_160323APB_FTO_1125111
|
1608005004NRG23150320231200806
|
0330145587
|
16/03/2023
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL066928
|
00127
|
FDRL0001329
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
KL1608005004_071122APB_FTO_670262
|
1608005004NRG23051120220706911
|
7194700417
|
07/11/2022
|
Vayanthan
|
Vayanthan
|
1608005004WL040696
|
00468
|
UBIN0540382
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4505
|
KL1608005004_070123APB_FTO_923284
|
1608005004NRG23070120230984415
|
8306832688
|
07/01/2023
|
SANDHYA REJI
|
SANDHYA REJI
|
1608005004WL055005
|
00415
|
SBIN0070537
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
KL1608005004_070123APB_FTO_923284
|
1608005004NRG23070120230984422
|
8306832746
|
07/01/2023
|
Sheena Sabu
|
Sheena Sabu
|
1608005004WL055005
|
00415
|
SBIN0070537
|
1244
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4507
|
KL1608005004_070123APB_FTO_923284
|
1608005004NRG23070120230984774
|
8306832847
|
07/01/2023
|
Bindhu Subramanian
|
Bindhu Subramanian
|
1608005004WL055013
|
00468
|
UBIN0540382
|
1866
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4508
|
KL1608005004_110123FTO_936735
|
1608005004NRG23110120230997691
|
8308553014
|
11/01/2023
|
Keerthi Ayyappan
|
Keerthi Ayyappan
|
1608005004WL055752
|
00409
|
SIBL0000758
|
1866
|
01/02/2023
|
Account closed
|
4509
|
KL1608005004_250323APB_FTO_1183427
|
1608005004NRG23140320231191967
|
0499321754
|
25/03/2023
|
Thankamani Surendran
|
Thankamani Surendran
|
1608005004WL066625
|
00415
|
SBIN0070537
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
KL1608005004_180323APB_FTO_1135085
|
1608005004NRG23140320231196965
|
0330206297
|
18/03/2023
|
BINDU THOMAS
|
BINDU THOMAS
|
1608005004WL066796
|
00354
|
PUNB0480600
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
KL1608005004_180323APB_FTO_1135085
|
1608005004NRG23140320231196966
|
0330206298
|
18/03/2023
|
BINDU THOMAS
|
BINDU THOMAS
|
1608005004WL066796
|
00354
|
PUNB0480600
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
KL1608005004_180323APB_FTO_1135085
|
1608005004NRG23140320231198258
|
0330206322
|
18/03/2023
|
Thankamani Surendran
|
Thankamani Surendran
|
1608005004WL066824
|
00415
|
SBIN0070537
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
KL1608005004_160323APB_FTO_1125752
|
1608005004NRG23150320231202711
|
0330229324
|
16/03/2023
|
Chinnamma
|
Chinnamma
|
1608005004WL066943
|
00468
|
UBIN0542491
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
KL1608005004_250323APB_FTO_1183427
|
1608005004NRG23170320231215306
|
0499321544
|
25/03/2023
|
Leelamma Kuriyakose
|
Leelamma Kuriyakose
|
1608005004WL067715
|
00415
|
SBIN0070537
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
KL1608005004_250323APB_FTO_1183427
|
1608005004NRG23190120231024360
|
0499321649
|
25/03/2023
|
Leelamma Kuriyakose
|
Leelamma Kuriyakose
|
1608005004WL057193
|
00415
|
SBIN0070537
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
KL1608005004_240822APB_FTO_427664
|
1608005004NRG23240820220437214
|
4395345901
|
24/08/2022
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL026211
|
00127
|
FDRL0001329
|
1244
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
KL1608005004_250323APB_FTO_1183561
|
1608005004NRG23250320231247480
|
0499332856
|
25/03/2023
|
Leelamma Kuriyakose
|
Leelamma Kuriyakose
|
1608005004WL070034
|
00415
|
SBIN0070537
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
KL1608005004_250323APB_FTO_1183561
|
1608005004NRG23250320231247481
|
0499332857
|
25/03/2023
|
Leelamma Kuriyakose
|
Leelamma Kuriyakose
|
1608005004WL070034
|
00415
|
SBIN0070537
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
KL1608005004_250323APB_FTO_1183561
|
1608005004NRG23250320231247554
|
0499332886
|
25/03/2023
|
BINDU THOMAS
|
BINDU THOMAS
|
1608005004WL070034
|
00354
|
PUNB0480600
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
KL1608005004_250323APB_FTO_1183561
|
1608005004NRG23250320231247555
|
0499332887
|
25/03/2023
|
BINDU THOMAS
|
BINDU THOMAS
|
1608005004WL070034
|
00354
|
PUNB0480600
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
KL1608005004_250323APB_FTO_1183561
|
1608005004NRG23250320231247990
|
0499332766
|
25/03/2023
|
LEELA BABY
|
LEELA BABY
|
1608005004WL070047
|
00468
|
UBIN0540382
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
KL1608005001_280323APB_FTO_1199927
|
1608005001NRG23280320231257198
|
0501252962
|
28/03/2023
|
MINI ROY
|
MINI ROY
|
1608005001WL070804
|
00468
|
UBIN0542491
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
KL1608005001_280323APB_FTO_1199927
|
1608005001NRG23280320231257223
|
0501252968
|
28/03/2023
|
PRIYA JINESH
|
PRIYA JINESH
|
1608005001WL070805
|
00415
|
SBIN0070149
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
KL1608005002_160622APB_FTO_175095
|
1608005002NRG23160620220149493
|
2434913806
|
16/06/2022
|
Nalini
|
Nalini
|
1608005002WL010816
|
00545
|
CSBK0000035
|
311
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
KL1608005002_250323APB_FTO_1183608
|
1608005002NRG23250320231246827
|
0499785338
|
25/03/2023
|
Rosily Jose
|
Rosily Jose
|
1608005002WL070008
|
00415
|
SBIN0070537
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
KL1608005002_250323APB_FTO_1183608
|
1608005002NRG23250320231246828
|
0499785339
|
25/03/2023
|
Rosily Jose
|
Rosily Jose
|
1608005002WL070008
|
00415
|
SBIN0070537
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
KL1608005002_280622FTO_187829
|
1608005002NRG23280620220197798
|
2810550189
|
28/06/2022
|
Lissy Stanley
|
Lissy Stanley
|
1608005002WL013455
|
00545
|
CSBK0000035
|
1555
|
06/07/2022
|
Account closed
|
4528
|
KL1608005002_290323APB_FTO_1208605
|
1608005002NRG23290320231260956
|
0493141564
|
29/03/2023
|
Rosily Jose
|
Rosily Jose
|
1608005002WL071082
|
00415
|
SBIN0070537
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
KL1608005002_290323APB_FTO_1208605
|
1608005002NRG23290320231260957
|
0493141565
|
29/03/2023
|
Rosily Jose
|
Rosily Jose
|
1608005002WL071082
|
00415
|
SBIN0070537
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
KL1608005003_181122APB_FTO_711393
|
1608005003NRG23161120220755676
|
7197797727
|
18/11/2022
|
KHADEEJA KHASIM
|
KHADEEJA KHASIM
|
1608005003WL043075
|
00415
|
SBIN0070829
|
1244
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4531
|
KL1608005003_230323APB_FTO_1170554
|
1608005003NRG23230320231239859
|
0498924116
|
23/03/2023
|
AMMINI KUNJU alias AMMINI ILAYIDATHUPARAMBU
|
AMMINI KUNJU alias AMMINI ILAYIDATHUPARAMBU
|
1608005003WL069525
|
00415
|
SBIN0070829
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
KL1608005004_140722APB_FTO_259780
|
1608005004NRG23140720220279528
|
3187714087
|
14/07/2022
|
VALSA BABY
|
VALSA BABY
|
1608005004WL017824
|
00415
|
SBIN0070537
|
1866
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
KL1608005004_140722APB_FTO_259780
|
1608005004NRG23140720220279536
|
3187714194
|
14/07/2022
|
Suma Rajeevan
|
Suma Rajeevan
|
1608005004WL017824
|
00415
|
SBIN0070537
|
1244
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
KL1608005004_190123APB_FTO_967815
|
1608005004NRG23160120231008665
|
8462831834
|
19/01/2023
|
Leelamma Kuriyakose
|
Leelamma Kuriyakose
|
1608005004WL056318
|
00415
|
SBIN0070537
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
KL1608005004_250323APB_FTO_1183097
|
1608005004NRG23160320231208418
|
009566844
|
25/03/2023
|
Gopi
|
Gopi
|
1608005004WL067282
|
00415
|
SBIN0012875
|
311
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
KL1608005004_161122APB_FTO_704426
|
1608005004NRG23161120220756769
|
7197751180
|
16/11/2022
|
JALAJAKUMARI C S
|
JALAJAKUMARI C S
|
1608005004WL043122
|
00468
|
UBIN0533793
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
KL1608005004_211022FTO_603704
|
1608005004NRG23201020220633443
|
7192413332
|
21/10/2022
|
SONIA ANTONY
|
SONIA ANTONY
|
1608005004WL036687
|
00127
|
FDRL0001009
|
933
|
15/12/2022
|
No Such Account
|
4538
|
KL1608005004_230323APB_FTO_1170779
|
1608005004NRG23210320231232147
|
0499330001
|
23/03/2023
|
Thankamani Surendran
|
Thankamani Surendran
|
1608005004WL068949
|
00415
|
SBIN0070537
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
KL1608005004_230323APB_FTO_1170779
|
1608005004NRG23210320231232148
|
0499330002
|
23/03/2023
|
Thankamani Surendran
|
Thankamani Surendran
|
1608005004WL068949
|
00415
|
SBIN0070537
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
KL1608005003_290822APB_FTO_443766
|
1608005003NRG23290820220453578
|
5127376430
|
29/08/2022
|
BINDHU SANTHOSH
|
BINDHU SANTHOSH
|
1608005003WL027070
|
00415
|
SBIN0070829
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
KL1608005003_290822APB_FTO_443766
|
1608005003NRG23290820220453580
|
5127376472
|
29/08/2022
|
SALY JOY
|
SALY JOY
|
1608005003WL027070
|
00415
|
SBIN0070829
|
1555
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
KL1608005004_070722APB_FTO_228634
|
1608005004NRG23070720220248610
|
3009704269
|
07/07/2022
|
Sali Shaju
|
Sali Shaju
|
1608005004WL016273
|
00468
|
UBIN0540382
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
KL1608005004_070722APB_FTO_228634
|
1608005004NRG23070720220249489
|
3009704242
|
07/07/2022
|
Chinnu Kuttappan
|
Chinnu Kuttappan
|
1608005004WL016314
|
00468
|
UBIN0540382
|
933
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
KL1608005004_081222APB_FTO_794168
|
1608005004NRG23071220220855985
|
8191466668
|
08/12/2022
|
Krishnankutty Kesavan
|
Krishnankutty Kesavan
|
1608005004WL048112
|
00415
|
SBIN0070537
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
KL1608005004_081222APB_FTO_794168
|
1608005004NRG23071220220856001
|
8191466746
|
08/12/2022
|
MANI K P
|
MANI K P
|
1608005004WL048112
|
00415
|
SBIN0070537
|
622
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
KL1608005004_091122APB_FTO_680148
|
1608005004NRG23091120220722768
|
7194614287
|
09/11/2022
|
MANI K P
|
MANI K P
|
1608005004WL041457
|
00415
|
SBIN0070537
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
KL1608005004_091122APB_FTO_680148
|
1608005004NRG23091120220725020
|
7194614267
|
09/11/2022
|
Sheena Sabu
|
Sheena Sabu
|
1608005004WL041555
|
00415
|
SBIN0070537
|
2177
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4548
|
KL1608005004_180323APB_FTO_1135607
|
1608005004NRG23140320231194644
|
0272535266
|
18/03/2023
|
Chinnamma
|
Chinnamma
|
1608005004WL066722
|
00468
|
UBIN0542491
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
KL1608005004_180323APB_FTO_1135607
|
1608005004NRG23140320231195767
|
0272535265
|
18/03/2023
|
Chinnamma
|
Chinnamma
|
1608005004WL066755
|
00468
|
UBIN0542491
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
KL1608005004_180323APB_FTO_1135607
|
1608005004NRG23140320231198137
|
0272535080
|
18/03/2023
|
Chinnamma A K
|
Chinnamma A K
|
1608005004WL066822
|
00468
|
UBIN0540382
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
KL1608005004_180323APB_FTO_1135607
|
1608005004NRG23140320231198138
|
0272535081
|
18/03/2023
|
Chinnamma A K
|
Chinnamma A K
|
1608005004WL066822
|
00468
|
UBIN0540382
|
1555
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
KL1608005004_291122FTO_759793
|
1608005004NRG23291120220814043
|
7201698201
|
29/11/2022
|
SONIA ANTONY
|
SONIA ANTONY
|
1608005004WL046052
|
00127
|
FDRL0001009
|
1866
|
15/12/2022
|
No Such Account
|
4553
|
KL1608005005_020422FTO_9079
|
1608005005NRG22010420221329857
|
0916820715
|
02/04/2022
|
Bava Ibrahim
|
Bava Ibrahim
|
1608005005WL083170
|
00415
|
SBIN0070149
|
291
|
07/05/2022
|
Account closed
|
4554
|
KL1608005005_020422FTO_9079
|
1608005005NRG22010420221329858
|
0916820714
|
02/04/2022
|
Subaida Ibrahim
|
Subaida Ibrahim
|
1608005005WL083170
|
00415
|
SBIN0070149
|
2037
|
07/05/2022
|
Account closed
|
4555
|
KL1608005005_010722FTO_193523
|
1608005005NRG23010720220217711
|
2848016709
|
01/07/2022
|
Jasmi Saleem
|
Jasmi Saleem
|
1608005WL0014543
|
00468
|
UBIN0533769
|
1866
|
07/07/2022
|
Account closed
|
4556
|
KL1608005005_020722APB_FTO_204306
|
1608005005NRG23010720220222356
|
2854037129
|
02/07/2022
|
Nebeesa
|
Nebeesa
|
1608005005WL014799
|
00415
|
SBIN0070992
|
933
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
KL1608005005_031122APB_FTO_656106
|
1608005005NRG23021120220687459
|
7193874102
|
03/11/2022
|
Thankamma P A
|
Thankamma P A
|
1608005005WL039778
|
00415
|
SBIN0070149
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
KL1608005005_031122APB_FTO_656106
|
1608005005NRG23021120220687480
|
7193874143
|
03/11/2022
|
Laila
|
Laila
|
1608005005WL039778
|
00415
|
SBIN0070992
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
KL1608005003_100822APB_FTO_369475
|
1608005003NRG23100820220393785
|
4118843253
|
10/08/2022
|
SALY JOY
|
SALY JOY
|
1608005003WL023766
|
00415
|
SBIN0070829
|
311
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
KL1608005003_140622APB_FTO_171055
|
1608005003NRG23140620220136478
|
2434908631
|
14/06/2022
|
BINDHU SANTHOSH
|
BINDHU SANTHOSH
|
1608005003WL010090
|
00415
|
SBIN0070829
|
1244
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
KL1608005003_140622APB_FTO_171055
|
1608005003NRG23140620220136479
|
2434908661
|
14/06/2022
|
SALY JOY
|
SALY JOY
|
1608005003WL010090
|
00415
|
SBIN0070829
|
933
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
KL1608005003_190822APB_FTO_404864
|
1608005003NRG23190820220422960
|
4152386771
|
19/08/2022
|
AMMINI KOCHUKUTTANN
|
AMMINI KOCHUKUTTANN
|
1608005003WL025386
|
00415
|
SBIN0070829
|
933
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
KL1608005003_230822APB_FTO_418727
|
1608005003NRG23230820220431878
|
5132098599
|
23/08/2022
|
BINDHU SANTHOSH
|
BINDHU SANTHOSH
|
1608005003WL025926
|
00415
|
SBIN0070829
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
KL1608005003_230822APB_FTO_418727
|
1608005003NRG23230820220431879
|
5132098641
|
23/08/2022
|
SALY JOY
|
SALY JOY
|
1608005003WL025926
|
00415
|
SBIN0070829
|
311
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
KL1608005004_060922APB_FTO_483149
|
1608005004NRG23030920220479852
|
5230906923
|
06/09/2022
|
Mani K P
|
Mani K P
|
1608005004WL028368
|
00415
|
SBIN0070537
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
KL1608005004_041122APB_FTO_658559
|
1608005004NRG23031120220695383
|
7193973858
|
04/11/2022
|
MANI K P
|
MANI K P
|
1608005004WL040164
|
00415
|
SBIN0070537
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
KL1608005004_060822APB_FTO_355818
|
1608005004NRG23060820220384104
|
4027193186
|
06/08/2022
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL023196
|
00127
|
FDRL0001329
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
KL1608005004_130722APB_FTO_253722
|
1608005004NRG23120720220263424
|
3147102911
|
13/07/2022
|
Chinnu Kuttappan
|
Chinnu Kuttappan
|
1608005004WL017029
|
00468
|
UBIN0540382
|
622
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
KL1608005004_130722APB_FTO_253722
|
1608005004NRG23120720220265041
|
3147103176
|
13/07/2022
|
Sali Shaju
|
Sali Shaju
|
1608005004WL017116
|
00468
|
UBIN0540382
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
KL1608005004_180323APB_FTO_1135196
|
1608005004NRG23140320231199765
|
0330127567
|
18/03/2023
|
BINDU THOMAS
|
BINDU THOMAS
|
1608005004WL066852
|
00354
|
PUNB0480600
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
KL1608005004_150622APB_FTO_174147
|
1608005004NRG23150620220144917
|
2435854370
|
15/06/2022
|
Valsa Baby
|
Valsa Baby
|
1608005004WL010535
|
00415
|
SBIN0070537
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
KL1608005004_150622APB_FTO_174147
|
1608005004NRG23150620220146894
|
2435854369
|
15/06/2022
|
Valsa Baby
|
Valsa Baby
|
1608005004WL010655
|
00415
|
SBIN0070537
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
KL1608005004_160123FTO_950903
|
1608005004NRG23160120231010369
|
8462622893
|
16/01/2023
|
Keerthi Ayyappan
|
Keerthi Ayyappan
|
1608005004WL056397
|
00409
|
SIBL0000758
|
1866
|
04/02/2023
|
Account closed
|
4574
|
KL1608005004_170323APB_FTO_1133031
|
1608005004NRG23170320231215346
|
0331042074
|
17/03/2023
|
BINDU THOMAS
|
BINDU THOMAS
|
1608005004WL067715
|
00354
|
PUNB0480600
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
KL1608005004_170822APB_FTO_400458
|
1608005004NRG23170820220419804
|
4153494237
|
17/08/2022
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL025227
|
00127
|
FDRL0001329
|
1866
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
KL1608005004_191122APB_FTO_718085
|
1608005004NRG23191120220770117
|
7197610322
|
19/11/2022
|
Sheena Sabu
|
Sheena Sabu
|
1608005004WL043803
|
00415
|
SBIN0070537
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4577
|
KL1608005004_230323APB_FTO_1170832
|
1608005004NRG23220320231234692
|
0499315692
|
23/03/2023
|
Chinnu Kuttappan
|
Chinnu Kuttappan
|
1608005004WL069118
|
00468
|
UBIN0540382
|
933
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
KL1608005004_251022FTO_617064
|
1608005004NRG23221020220641334
|
7193018637
|
25/10/2022
|
SONIA ANTONY
|
SONIA ANTONY
|
1608005004WL037182
|
00127
|
FDRL0001009
|
311
|
15/12/2022
|
No Such Account
|
4579
|
KL1608005004_230323APB_FTO_1170830
|
1608005004NRG23230320231237072
|
0499335389
|
23/03/2023
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL069323
|
00127
|
FDRL0001329
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
KL1608005004_230323APB_FTO_1170830
|
1608005004NRG23230320231239718
|
0499335699
|
23/03/2023
|
LEELA BABY
|
LEELA BABY
|
1608005004WL069505
|
00468
|
UBIN0540382
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
KL1608005004_230323APB_FTO_1170830
|
1608005004NRG23230320231240313
|
0499335377
|
23/03/2023
|
Thressiyamma
|
Thressiyamma
|
1608005004WL069535
|
00415
|
SBIN0070537
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
KL1608005004_230722APB_FTO_295803
|
1608005004NRG23230720220318872
|
3365177321
|
23/07/2022
|
VALSA BABY
|
VALSA BABY
|
1608005004WL019928
|
00415
|
SBIN0070537
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
KL1608005004_230722APB_FTO_295803
|
1608005004NRG23230720220318880
|
3365177422
|
23/07/2022
|
SUMA REJEEVAN
|
SUMA REJEEVAN
|
1608005004WL019928
|
00415
|
SBIN0070537
|
622
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
KL1608005004_310323APB_FTO_1224336
|
1608005004NRG23300320231266500
|
1689968001
|
31/03/2023
|
Thankamani Surendran
|
Thankamani Surendran
|
1608005004WL071602
|
00415
|
SBIN0070537
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
KL1608005004_310323APB_FTO_1224336
|
1608005004NRG23300320231266822
|
1689967881
|
31/03/2023
|
Ancy Biju
|
Ancy Biju
|
1608005004WL071633
|
00415
|
SBIN0070537
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
KL1608005004_310123FTO_1014679
|
1608005004NRG23310120231066025
|
8470135746
|
31/01/2023
|
Mini Raghavan
|
Mini Raghavan
|
1608005004WL059517
|
00545
|
CSBK0000238
|
1555
|
04/02/2023
|
Account closed
|
4587
|
KL1608005004_310123FTO_1014886
|
1608005004NRG23310120231071117
|
8470141899
|
31/01/2023
|
Krishnankutty Kesavan
|
Krishnankutty Kesavan
|
1608005WL0059796
|
00415
|
SBIN0070537
|
622
|
04/02/2023
|
Account closed
|
4588
|
KL1608005005_050822APB_FTO_344717
|
1608005005NRG23020820220365027
|
4025909969
|
05/08/2022
|
Jasmy Salim
|
Jasmy Salim
|
1608005005WL022223
|
00415
|
SBIN0070992
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
KL1608005005_040622APB_FTO_155606
|
1608005005NRG23030620220099205
|
N06220055D398
|
04/06/2022
|
Saramma
|
Saramma
|
1608005005WL007914
|
00415
|
SBIN0070992
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
KL1608005005_040622APB_FTO_155606
|
1608005005NRG23030620220099208
|
N06220055D35E
|
04/06/2022
|
Santha Sukumaran
|
Santha Sukumaran
|
1608005005WL007914
|
00415
|
SBIN0070992
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
KL1608005005_040622APB_FTO_155606
|
1608005005NRG23040620220099779
|
N06220055D3CB
|
04/06/2022
|
Kathir Maitheen
|
Kathir Maitheen
|
1608005005WL007936
|
00415
|
SBIN0070992
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
KL1608005005_070722APB_FTO_226260
|
1608005005NRG23050720220235729
|
3009705319
|
07/07/2022
|
Kathir Maitheen
|
Kathir Maitheen
|
1608005005WL015520
|
00415
|
SBIN0070992
|
1244
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
KL1608005005_070722APB_FTO_226260
|
1608005005NRG23050720220240870
|
3009705354
|
07/07/2022
|
Santhosh K A
|
Santhosh K A
|
1608005005WL015802
|
00415
|
SBIN0070992
|
2177
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
KL1608005005_060822APB_FTO_350215
|
1608005005NRG23050820220379716
|
4027190757
|
06/08/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL022976
|
00547
|
DLXB0000065
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
KL1608005004_160323APB_FTO_1125111
|
1608005004NRG23150320231200985
|
0330145469
|
16/03/2023
|
Chinnu Kuttappan
|
Chinnu Kuttappan
|
1608005004WL066929
|
00468
|
UBIN0540382
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
KL1608005004_160323APB_FTO_1125111
|
1608005004NRG23150320231200986
|
0330145470
|
16/03/2023
|
Chinnu Kuttappan
|
Chinnu Kuttappan
|
1608005004WL066929
|
00468
|
UBIN0540382
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
KL1608005004_160323APB_FTO_1125111
|
1608005004NRG23150320231201105
|
0330145526
|
16/03/2023
|
Bindhu Subramanian
|
Bindhu Subramanian
|
1608005004WL066929
|
00468
|
UBIN0540382
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4598
|
KL1608005004_160323APB_FTO_1125111
|
1608005004NRG23150320231201106
|
0330145527
|
16/03/2023
|
Bindhu Subramanian
|
Bindhu Subramanian
|
1608005004WL066929
|
00468
|
UBIN0540382
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4599
|
KL1608005004_160323APB_FTO_1125111
|
1608005004NRG23150320231201221
|
0330145586
|
16/03/2023
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL066930
|
00127
|
FDRL0001329
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
KL1608005004_160323APB_FTO_1125262
|
1608005004NRG23150320231201222
|
0330130467
|
16/03/2023
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL066930
|
00127
|
FDRL0001329
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
KL1608005004_160323APB_FTO_1125262
|
1608005004NRG23150320231201223
|
0330130468
|
16/03/2023
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL066930
|
00127
|
FDRL0001329
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
KL1608005004_160323APB_FTO_1125262
|
1608005004NRG23150320231201224
|
0330130469
|
16/03/2023
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL066930
|
00127
|
FDRL0001329
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
KL1608005004_160323APB_FTO_1125262
|
1608005004NRG23150320231201525
|
0330130923
|
16/03/2023
|
Bindhu Subramanian
|
Bindhu Subramanian
|
1608005004WL066931
|
00468
|
UBIN0540382
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4604
|
KL1608005004_160323APB_FTO_1125262
|
1608005004NRG23150320231202235
|
0330130983
|
16/03/2023
|
Chinnu Kuttappan
|
Chinnu Kuttappan
|
1608005004WL066939
|
00468
|
UBIN0540382
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
KL1608005004_160323APB_FTO_1125262
|
1608005004NRG23150320231202327
|
0330130924
|
16/03/2023
|
Bindhu Subramanian
|
Bindhu Subramanian
|
1608005004WL066939
|
00468
|
UBIN0540382
|
1866
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4606
|
KL1608005004_160323APB_FTO_1125262
|
1608005004NRG23150320231202328
|
0330130925
|
16/03/2023
|
Bindhu Subramanian
|
Bindhu Subramanian
|
1608005004WL066939
|
00468
|
UBIN0540382
|
1555
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4607
|
KL1608005004_170323APB_FTO_1132538
|
1608005004NRG23160320231210175
|
0330179429
|
17/03/2023
|
Roy Abraham
|
Roy Abraham
|
1608005004WL067296
|
00468
|
UBIN0540382
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
KL1608005004_170323APB_FTO_1132538
|
1608005004NRG23160320231210493
|
0330179303
|
17/03/2023
|
LEELA BABY
|
LEELA BABY
|
1608005004WL067298
|
00468
|
UBIN0540382
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
KL1608005004_170323APB_FTO_1132538
|
1608005004NRG23160320231210494
|
0330179304
|
17/03/2023
|
LEELA BABY
|
LEELA BABY
|
1608005004WL067298
|
00468
|
UBIN0540382
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
KL1608005004_180323APB_FTO_1136126
|
1608005004NRG23170320231218168
|
0272534343
|
18/03/2023
|
Chinnu Kuttappan
|
Chinnu Kuttappan
|
1608005004WL067905
|
00468
|
UBIN0540382
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
KL1608005004_180323APB_FTO_1136126
|
1608005004NRG23170320231218215
|
0272534437
|
18/03/2023
|
Bindhu Subramanian
|
Bindhu Subramanian
|
1608005004WL067905
|
00468
|
UBIN0540382
|
1866
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4612
|
KL1608005004_310323APB_FTO_1224302
|
1608005004NRG23250320231249675
|
1690095330
|
31/03/2023
|
SANDHYA REJI
|
SANDHYA REJI
|
1608005004WL070178
|
00415
|
SBIN0070537
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
KL1608005004_261122APB_FTO_746499
|
1608005004NRG23261120220801348
|
7201833213
|
26/11/2022
|
Sheena Sabu
|
Sheena Sabu
|
1608005004WL045409
|
00415
|
SBIN0070537
|
1866
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4614
|
KL1608005004_310323APB_FTO_1224302
|
1608005004NRG23270320231254353
|
1690095302
|
31/03/2023
|
Roy Abraham
|
Roy Abraham
|
1608005004WL070562
|
00468
|
UBIN0540382
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
KL1608005004_300922APB_FTO_530852
|
1608005004NRG23290920220550670
|
5339414954
|
30/09/2022
|
Valsa Baby
|
Valsa Baby
|
1608005004WL032156
|
00415
|
SBIN0070537
|
933
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
KL1608005004_311222APB_FTO_895724
|
1608005004NRG23291220220950996
|
8305769716
|
31/12/2022
|
SANDHYA REJI
|
SANDHYA REJI
|
1608005004WL053117
|
00415
|
SBIN0070537
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
KL1608005004_311222APB_FTO_895724
|
1608005004NRG23291220220951004
|
8305769734
|
31/12/2022
|
Sheena Sabu
|
Sheena Sabu
|
1608005004WL053117
|
00415
|
SBIN0070537
|
622
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4618
|
KL1608005004_310323APB_FTO_1224512
|
1608005004NRG23300320231270488
|
1689971661
|
31/03/2023
|
Chinnu Kuttappan
|
Chinnu Kuttappan
|
1608005004WL071944
|
00468
|
UBIN0540382
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
KL1608005004_310323APB_FTO_1224512
|
1608005004NRG23300320231270540
|
1689971780
|
31/03/2023
|
Bindhu Subramanian
|
Bindhu Subramanian
|
1608005004WL071944
|
00468
|
UBIN0540382
|
1555
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4620
|
KL1608005004_011222APB_FTO_770619
|
1608005004NRG23301120220819891
|
7202793131
|
01/12/2022
|
Sheena Sabu
|
Sheena Sabu
|
1608005004WL046326
|
00415
|
SBIN0070537
|
1555
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4621
|
KL1608005004_310323FTO_1234708
|
1608005004NRG23310320231275453
|
1690049592
|
31/03/2023
|
KANTHALAI
|
KANTHALAI
|
1608005004WL072399
|
00468
|
UBIN0540382
|
622
|
19/05/2023
|
Account closed
|
4622
|
KL1608005004_010622APB_FTO_146631
|
1608005004NRG23310520220085846
|
N0622000D40C5
|
01/06/2022
|
Chinnu Kuttappan
|
Chinnu Kuttappan
|
1608005004WL007153
|
00468
|
UBIN0540382
|
1244
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
KL1608005004_010622APB_FTO_146631
|
1608005004NRG23310520220086364
|
N0622000D40DE
|
01/06/2022
|
Sali Shaju
|
Sali Shaju
|
1608005004WL007165
|
00468
|
UBIN0540382
|
1555
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
KL1608005005_020422APB_FTO_9169
|
1608005005NRG22020420221330480
|
0917358152
|
02/04/2022
|
Safiya Khalid
|
Safiya Khalid
|
1608005005WL083199
|
00415
|
SBIN0070992
|
582
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
KL1608005005_020422APB_FTO_9169
|
1608005005NRG22020420221330487
|
0917358243
|
02/04/2022
|
Savithri
|
Savithri
|
1608005005WL083200
|
00415
|
SBIN0070992
|
291
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
KL1608005005_020422APB_FTO_9169
|
1608005005NRG22020420221330499
|
0917358169
|
02/04/2022
|
Muhammed T K
|
Muhammed T K
|
1608005005WL083201
|
00415
|
SBIN0070519
|
1746
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
KL1608005005_020422APB_FTO_9169
|
1608005005NRG22020420221330607
|
0917357921
|
02/04/2022
|
Sainaba Aliyar
|
Sainaba Aliyar
|
1608005005WL083205
|
00415
|
SBIN0070992
|
1455
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
KL1608005005_031122APB_FTO_656822
|
1608005005NRG23031120220690333
|
7194032603
|
03/11/2022
|
Jasmy Salim
|
Jasmy Salim
|
1608005005WL039892
|
00415
|
SBIN0070992
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
KL1608005005_031122APB_FTO_656822
|
1608005005NRG23031120220691988
|
7194032583
|
03/11/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL039968
|
00415
|
SBIN0070992
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
KL1608005005_031122APB_FTO_656822
|
1608005005NRG23031120220694019
|
7194032684
|
03/11/2022
|
Valsa Jose
|
Valsa Jose
|
1608005005WL040089
|
00415
|
SBIN0070992
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
KL1608005005_030323APB_FTO_1078447
|
1608005005NRG23030320231117545
|
0013973739
|
03/03/2023
|
Savithri N K
|
Savithri N K
|
1608005005WL063869
|
00415
|
SBIN0070992
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
KL1608005005_030323APB_FTO_1078447
|
1608005005NRG23030320231117549
|
0013973740
|
03/03/2023
|
Ebrahim N A
|
Ebrahim N A
|
1608005005WL063869
|
00415
|
SBIN0070992
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
KL1608005005_031022APB_FTO_543509
|
1608005005NRG23031020220563252
|
5341017689
|
03/10/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL032799
|
00547
|
DLXB0000065
|
311
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
KL1608005005_060922APB_FTO_485910
|
1608005005NRG23050920220493719
|
5235180188
|
06/09/2022
|
Thankamma
|
Thankamma
|
1608005005WL029036
|
00415
|
SBIN0070992
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
KL1608005005_060922APB_FTO_485910
|
1608005005NRG23050920220493736
|
5235180192
|
06/09/2022
|
Laila
|
Laila
|
1608005005WL029036
|
00415
|
SBIN0070992
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
KL1608005005_070323APB_FTO_1086263
|
1608005005NRG23060320231120286
|
0016148199
|
07/03/2023
|
Ebrahim N A
|
Ebrahim N A
|
1608005005WL064131
|
00415
|
SBIN0070992
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
KL1608005005_060922APB_FTO_485910
|
1608005005NRG23060920220497837
|
5235180226
|
06/09/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL029241
|
00415
|
SBIN0070992
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
KL1608005005_111022APB_FTO_565023
|
1608005005NRG23071020220582693
|
5625505541
|
11/10/2022
|
Ammini Ramachandran
|
Ammini Ramachandran
|
1608005005WL033844
|
00415
|
SBIN0070992
|
1244
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
KL1608005005_111022APB_FTO_565023
|
1608005005NRG23071020220585576
|
5625505780
|
11/10/2022
|
Sainaba Aliyar
|
Sainaba Aliyar
|
1608005005WL033977
|
00415
|
SBIN0070992
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
KL1608005005_120123APB_FTO_941149
|
1608005005NRG23100120230989803
|
8308677382
|
12/01/2023
|
Mrudula Janardhanan
|
Mrudula Janardhanan
|
1608005005WL055308
|
00415
|
SBIN0070992
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
KL1608005005_111022APB_FTO_565023
|
1608005005NRG23101020220593203
|
5625505566
|
11/10/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL034440
|
00415
|
SBIN0070992
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
KL1608005005_111022APB_FTO_565023
|
1608005005NRG23101020220593253
|
5625505622
|
11/10/2022
|
Kathir Maitheen
|
Kathir Maitheen
|
1608005005WL034444
|
00415
|
SBIN0070992
|
1866
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
KL1608005005_141122APB_FTO_695250
|
1608005005NRG23101120220729372
|
7196321972
|
14/11/2022
|
Soman A P
|
Soman A P
|
1608005005WL041756
|
00415
|
SBIN0070149
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
KL1608005005_190922APB_FTO_500832
|
1608005005NRG23140920220509547
|
5232081514
|
19/09/2022
|
Thankamma
|
Thankamma
|
1608005005WL029899
|
00415
|
SBIN0070992
|
1244
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
KL1608005005_190922APB_FTO_500832
|
1608005005NRG23140920220509565
|
5232081592
|
19/09/2022
|
Laila
|
Laila
|
1608005005WL029899
|
00415
|
SBIN0070992
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
KL1608005005_151122FTO_696418
|
1608005005NRG23141120220745358
|
7196037981
|
15/11/2022
|
Ravi
|
Ravi
|
1608005005WL042578
|
00657
|
KLGB0040547
|
1866
|
15/12/2022
|
Account closed
|
4647
|
KL1608005005_190922APB_FTO_500832
|
1608005005NRG23150920220510405
|
5232081411
|
19/09/2022
|
Muhammed T K
|
Muhammed T K
|
1608005005WL029963
|
00415
|
SBIN0070519
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
KL1608005005_190922APB_FTO_500832
|
1608005005NRG23150920220510588
|
5232081404
|
19/09/2022
|
Jasmy Salim
|
Jasmy Salim
|
1608005005WL029977
|
00415
|
SBIN0070992
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
KL1608005004_180323APB_FTO_1133968
|
1608005004NRG23140320231182227
|
0330172664
|
18/03/2023
|
Thankamani Surendran
|
Thankamani Surendran
|
1608005004WL066349
|
00415
|
SBIN0070537
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
KL1608005004_310323APB_FTO_1234987
|
1608005004NRG23140320231196888
|
1689801260
|
31/03/2023
|
Leelamma Kuriyakose
|
Leelamma Kuriyakose
|
1608005004WL066796
|
00415
|
SBIN0070537
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
KL1608005004_310323APB_FTO_1234987
|
1608005004NRG23140320231196889
|
1689801181
|
31/03/2023
|
Leelamma Kuriyakose
|
Leelamma Kuriyakose
|
1608005004WL066796
|
00415
|
SBIN0070537
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
KL1608005004_181122APB_FTO_715340
|
1608005004NRG23181120220768076
|
7197879278
|
18/11/2022
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL043676
|
00127
|
FDRL0001329
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
KL1608005004_210722APB_FTO_286136
|
1608005004NRG23210720220307684
|
3365299778
|
21/07/2022
|
Mani K P
|
Mani K P
|
1608005004WL019330
|
00415
|
SBIN0070537
|
1866
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
KL1608005004_291122APB_FTO_759853
|
1608005004NRG23291120220814662
|
7201999762
|
29/11/2022
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL046072
|
00127
|
FDRL0001329
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
KL1608005004_300123APB_FTO_1009747
|
1608005004NRG23300120231064195
|
8470189254
|
30/01/2023
|
Sheena Sabu
|
Sheena Sabu
|
1608005004WL059403
|
00415
|
SBIN0070537
|
2177
|
04/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4656
|
KL1608005004_310123APB_FTO_1014728
|
1608005004NRG23310120231069258
|
8470244175
|
31/01/2023
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL059688
|
00127
|
FDRL0001329
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
KL1608005004_310123APB_FTO_1014728
|
1608005004NRG23310120231069259
|
8470244176
|
31/01/2023
|
SALY SHAJU
|
SALY SHAJU
|
1608005004WL059688
|
00127
|
FDRL0001329
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
KL1608005004_310323APB_FTO_1234987
|
1608005004NRG23310320231274925
|
1689801180
|
31/03/2023
|
Leelamma Kuriyakose
|
Leelamma Kuriyakose
|
1608005004WL072351
|
00415
|
SBIN0070537
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
KL1608005004_310323APB_FTO_1234987
|
1608005004NRG23310320231274960
|
1689801341
|
31/03/2023
|
BINDU THOMAS
|
BINDU THOMAS
|
1608005004WL072351
|
00354
|
PUNB0480600
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
KL1608005004_310323APB_FTO_1234987
|
1608005004NRG23310320231275365
|
1689801345
|
31/03/2023
|
Chinnamma
|
Chinnamma
|
1608005004WL072385
|
00468
|
UBIN0542491
|
1555
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
KL1608005004_310323APB_FTO_1234987
|
1608005004NRG23310320231275378
|
1689801226
|
31/03/2023
|
Reji Santhosh
|
Reji Santhosh
|
1608005004WL072385
|
00127
|
FDRL0001008
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
KL1608005004_310323APB_FTO_1234987
|
1608005004NRG23310320231275379
|
1689801225
|
31/03/2023
|
Reji Santhosh
|
Reji Santhosh
|
1608005004WL072385
|
00127
|
FDRL0001008
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
KL1608005004_310323APB_FTO_1234987
|
1608005004NRG23310320231275522
|
1689801193
|
31/03/2023
|
Sheena Sabu
|
Sheena Sabu
|
1608005004WL072400
|
00415
|
SBIN0070537
|
311
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4664
|
KL1608005004_310323APB_FTO_1234987
|
1608005004NRG23310320231275571
|
1689801552
|
31/03/2023
|
Jomol K J
|
Jomol K J
|
1608005004WL072402
|
00415
|
SBIN0008631
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
KL1608005004_310323APB_FTO_1234987
|
1608005004NRG23310320231275597
|
1689801551
|
31/03/2023
|
Jomol K J
|
Jomol K J
|
1608005004WL072403
|
00415
|
SBIN0008631
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
KL1608005004_310323APB_FTO_1234987
|
1608005004NRG23310320231275611
|
1689801535
|
31/03/2023
|
Narayani Rajappan
|
Narayani Rajappan
|
1608005004WL072404
|
00468
|
UBIN0540382
|
1866
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4667
|
KL1608005005_031122APB_FTO_656822
|
1608005005NRG23031120220695613
|
7194032644
|
03/11/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL040172
|
00547
|
DLXB0000065
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
KL1608005005_040123APB_FTO_905974
|
1608005005NRG23040120230971893
|
8305560428
|
04/01/2023
|
Santha
|
Santha
|
1608005005WL054225
|
00415
|
SBIN0070992
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
KL1608005005_041122APB_FTO_661261
|
1608005005NRG23041120220697161
|
7194024053
|
04/11/2022
|
Saramma
|
Saramma
|
1608005005WL040237
|
00415
|
SBIN0070992
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
KL1608005005_041122APB_FTO_661261
|
1608005005NRG23041120220697163
|
7194024041
|
04/11/2022
|
Santha
|
Santha
|
1608005005WL040237
|
00415
|
SBIN0070992
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
KL1608005005_070323APB_FTO_1084462
|
1608005005NRG23060320231120283
|
0016148218
|
07/03/2023
|
Savithri N K
|
Savithri N K
|
1608005005WL064131
|
00415
|
SBIN0070992
|
311
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
KL1608005005_091222APB_FTO_802929
|
1608005005NRG23081220220862524
|
8191501997
|
09/12/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL048429
|
00415
|
SBIN0070992
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
KL1608005005_101122APB_FTO_682596
|
1608005005NRG23091120220721336
|
7194828188
|
10/11/2022
|
Thankamma P A
|
Thankamma P A
|
1608005005WL041406
|
00415
|
SBIN0070149
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
KL1608005005_101122APB_FTO_682596
|
1608005005NRG23091120220721357
|
7194828172
|
10/11/2022
|
Laila
|
Laila
|
1608005005WL041406
|
00415
|
SBIN0070992
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
KL1608005005_101122APB_FTO_682596
|
1608005005NRG23091120220721466
|
7194828168
|
10/11/2022
|
Mrudula Janardhanan
|
Mrudula Janardhanan
|
1608005005WL041410
|
00415
|
SBIN0070992
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
KL1608005005_101122APB_FTO_682596
|
1608005005NRG23091120220721481
|
7194828187
|
10/11/2022
|
Padmini S
|
Padmini S
|
1608005005WL041410
|
00415
|
SBIN0070149
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
KL1608005005_120522APB_FTO_114083
|
1608005005NRG23100520220031112
|
1345474406
|
12/05/2022
|
Saramma
|
Saramma
|
1608005005WL003473
|
00415
|
SBIN0070992
|
1244
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
KL1608005005_100622APB_FTO_166299
|
1608005005NRG23100620220123360
|
2320430016
|
10/06/2022
|
Kathir Maitheen
|
Kathir Maitheen
|
1608005005WL009315
|
00415
|
SBIN0070992
|
622
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
KL1608005005_110822APB_FTO_377477
|
1608005005NRG23100820220392963
|
4028118360
|
11/08/2022
|
Laila Rahim
|
Laila Rahim
|
1608005005WL023714
|
00415
|
SBIN0070992
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
KL1608005005_111022APB_FTO_565279
|
1608005005NRG23101020220587461
|
5625511912
|
11/10/2022
|
Padmini S
|
Padmini S
|
1608005005WL034108
|
00415
|
SBIN0070149
|
1555
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
KL1608005005_130722APB_FTO_254993
|
1608005005NRG23110720220257798
|
3147103981
|
13/07/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL016746
|
00415
|
SBIN0070992
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
KL1608005005_130722APB_FTO_254993
|
1608005005NRG23120720220263394
|
3147103988
|
13/07/2022
|
Sainaba Aliyar
|
Sainaba Aliyar
|
1608005005WL017028
|
00415
|
SBIN0070992
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
KL1608005005_130722APB_FTO_254993
|
1608005005NRG23120720220264596
|
3147103936
|
13/07/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL017086
|
00547
|
DLXB0000065
|
1866
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
KL1608005005_130722APB_FTO_254993
|
1608005005NRG23130720220271481
|
3147104057
|
13/07/2022
|
Santhosh K A
|
Santhosh K A
|
1608005005WL017437
|
00415
|
SBIN0070992
|
2177
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
KL1608005004_230323APB_FTO_1170779
|
1608005004NRG23210320231232373
|
0499330074
|
23/03/2023
|
Chinnamma
|
Chinnamma
|
1608005004WL068951
|
00468
|
UBIN0542491
|
1244
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
KL1608005004_230323APB_FTO_1170779
|
1608005004NRG23210320231232381
|
0499330283
|
23/03/2023
|
Reji Santhosh
|
Reji Santhosh
|
1608005004WL068951
|
00127
|
FDRL0001008
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
KL1608005004_211022FTO_603704
|
1608005004NRG23211020220635176
|
7192413349
|
21/10/2022
|
DEVASOORYA K R
|
DEVASOORYA K R
|
1608005004WL036806
|
00127
|
FDRL0001329
|
2177
|
15/12/2022
|
No Such Account
|
4688
|
KL1608005004_230323APB_FTO_1170779
|
1608005004NRG23230320231236812
|
0499330075
|
23/03/2023
|
SANDHYA REJI
|
SANDHYA REJI
|
1608005004WL069300
|
00415
|
SBIN0070537
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
KL1608005004_261122FTO_746487
|
1608005004NRG23261120220801728
|
7201745154
|
26/11/2022
|
SONIA ANTONY
|
SONIA ANTONY
|
1608005004WL045443
|
00127
|
FDRL0001009
|
1866
|
15/12/2022
|
No Such Account
|
4690
|
KL1608005005_011222APB_FTO_770837
|
1608005005NRG23011220220829057
|
7208134275
|
01/12/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL046871
|
00415
|
SBIN0070992
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
KL1608005005_011222APB_FTO_770837
|
1608005005NRG23011220220830236
|
7208134131
|
01/12/2022
|
Saramma
|
Saramma
|
1608005005WL046917
|
00415
|
SBIN0070992
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
KL1608005005_100223APB_FTO_1036857
|
1608005005NRG23090220231080578
|
8866762763
|
10/02/2023
|
Thankamma P A
|
Thankamma P A
|
1608005005WL060805
|
00415
|
SBIN0070149
|
933
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
KL1608005005_121222APB_FTO_807202
|
1608005005NRG23121220220874194
|
8191203542
|
12/12/2022
|
Saramma
|
Saramma
|
1608005005WL049045
|
00415
|
SBIN0070992
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
KL1608005005_121222APB_FTO_807202
|
1608005005NRG23121220220874197
|
8191203535
|
12/12/2022
|
Santha
|
Santha
|
1608005005WL049045
|
00415
|
SBIN0070992
|
311
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
KL1608005005_130622APB_FTO_168146
|
1608005005NRG23130620220131192
|
2435118159
|
13/06/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL009718
|
00415
|
SBIN0070992
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
KL1608005005_150622APB_FTO_173853
|
1608005005NRG23130620220135888
|
2434973102
|
15/06/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL010046
|
00547
|
DLXB0000065
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
KL1608005005_160722APB_FTO_266599
|
1608005005NRG23130720220273638
|
3304812158
|
16/07/2022
|
Laila Rahim
|
Laila Rahim
|
1608005005WL017552
|
00415
|
SBIN0070992
|
1866
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
KL1608005005_151222APB_FTO_823851
|
1608005005NRG23131220220879819
|
8260189793
|
15/12/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL049398
|
00547
|
DLXB0000065
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
KL1608005005_171022APB_FTO_587349
|
1608005005NRG23141020220612924
|
7191630884
|
17/10/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL035480
|
00547
|
DLXB0000065
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
KL1608005005_171022APB_FTO_587349
|
1608005005NRG23141020220612957
|
7191631027
|
17/10/2022
|
Saramma
|
Saramma
|
1608005005WL035481
|
00415
|
SBIN0070992
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
KL1608005005_171022APB_FTO_587349
|
1608005005NRG23141020220612959
|
7191630971
|
17/10/2022
|
Santha
|
Santha
|
1608005005WL035481
|
00415
|
SBIN0070992
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
KL1608005005_150622APB_FTO_173853
|
1608005005NRG23150620220145518
|
2434973120
|
15/06/2022
|
Jasmi Saleem
|
Jasmi Saleem
|
1608005005WL010569
|
00468
|
UBIN0533769
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
KL1608005004_310323APB_FTO_1234987
|
1608005004NRG23310320231275691
|
1689801201
|
31/03/2023
|
SANDHYA REJI
|
SANDHYA REJI
|
1608005004WL072407
|
00415
|
SBIN0070537
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
KL1608005005_030323APB_FTO_1078450
|
1608005005NRG23020320231110748
|
0014519344
|
03/03/2023
|
Ebrahim N A
|
Ebrahim N A
|
1608005005WL063539
|
00415
|
SBIN0070992
|
1866
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
KL1608005005_041122APB_FTO_657177
|
1608005005NRG23021120220688232
|
7193907197
|
04/11/2022
|
Mrudula Janardhanan
|
Mrudula Janardhanan
|
1608005005WL039818
|
00415
|
SBIN0070992
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
KL1608005005_031122APB_FTO_654027
|
1608005005NRG23021120220688245
|
7193974724
|
03/11/2022
|
Padmini S
|
Padmini S
|
1608005005WL039818
|
00415
|
SBIN0070149
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
KL1608005005_040622FTO_156703
|
1608005005NRG23040620220100555
|
N0622005A289B
|
04/06/2022
|
Thankamma K A
|
Thankamma K A
|
1608005005WL007977
|
00415
|
SBIN0070992
|
1866
|
10/06/2022
|
Account closed
|
4708
|
KL1608005005_090622APB_FTO_164050
|
1608005005NRG23090620220120747
|
2291449201
|
09/06/2022
|
Santhosh K A
|
Santhosh K A
|
1608005005WL009145
|
00415
|
SBIN0070992
|
1555
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
KL1608005005_120123APB_FTO_941135
|
1608005005NRG23100120230989844
|
8308679135
|
12/01/2023
|
Ayyappan C P
|
Ayyappan C P
|
1608005005WL055311
|
00409
|
SIBL0000136
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
KL1608005005_120123APB_FTO_941135
|
1608005005NRG23100120230989851
|
8308679119
|
12/01/2023
|
Thankamma P A
|
Thankamma P A
|
1608005005WL055311
|
00415
|
SBIN0070149
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
KL1608005005_140722APB_FTO_259404
|
1608005005NRG23130720220272368
|
3187700630
|
14/07/2022
|
Nebeesa
|
Nebeesa
|
1608005005WL017480
|
00415
|
SBIN0070992
|
1244
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
KL1608005005_151222APB_FTO_823898
|
1608005005NRG23131220220878777
|
8260229794
|
15/12/2022
|
Valsa Jose
|
Valsa Jose
|
1608005005WL049333
|
00415
|
SBIN0070992
|
311
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
KL1608005005_151122APB_FTO_696435
|
1608005005NRG23141120220745356
|
7196320557
|
15/11/2022
|
Saramma
|
Saramma
|
1608005005WL042578
|
00415
|
SBIN0070992
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
KL1608005005_151122APB_FTO_696435
|
1608005005NRG23141120220745359
|
7196320571
|
15/11/2022
|
Santha
|
Santha
|
1608005005WL042578
|
00415
|
SBIN0070992
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
KL1608005005_150622FTO_174102
|
1608005005NRG23150620220143329
|
2434333066
|
15/06/2022
|
Easwari
|
Easwari
|
1608005005WL010471
|
00415
|
SBIN0070992
|
1555
|
23/06/2022
|
Account closed
|
4716
|
KL1608005005_180722FTO_272365
|
1608005005NRG23180720220293321
|
3303862135
|
18/07/2022
|
Santha Sukumaran
|
Santha Sukumaran
|
1608005WL0018571
|
00415
|
SBIN0070149
|
1555
|
25/07/2022
|
Account closed
|
4717
|
KL1608005005_191122APB_FTO_718214
|
1608005005NRG23181120220763011
|
7197654639
|
19/11/2022
|
Valsa Jose
|
Valsa Jose
|
1608005005WL043423
|
00415
|
SBIN0070992
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
KL1608014003_280522APB_FTO_141257
|
1608014003NRG23280520220073772
|
1928535214
|
28/05/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL006433
|
00415
|
SBIN0070152
|
1555
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
KL1608014003_281122APB_FTO_753047
|
1608014003NRG23281120220808426
|
7201812587
|
28/11/2022
|
SARALA VALSAN
|
SARALA VALSAN
|
1608014003WL045754
|
00415
|
SBIN0070152
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
KL1608014003_310323APB_FTO_1230006
|
1608014003NRG23310320231272868
|
1877732035
|
31/03/2023
|
SHIJI DEVASSY
|
SHIJI DEVASSY
|
1608014003WL072136
|
00415
|
SBIN0070152
|
311
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
KL1608014004_040123APB_FTO_907595
|
1608014004NRG23040120230970058
|
8305580440
|
04/01/2023
|
ASEENA
|
ASEENA
|
1608014004WL054106
|
00468
|
UBIN0824518
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
KL1608005005_060822APB_FTO_350215
|
1608005005NRG23050820220379760
|
4027190852
|
06/08/2022
|
Saramma
|
Saramma
|
1608005005WL022979
|
00415
|
SBIN0070992
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
KL1608005005_060822APB_FTO_350215
|
1608005005NRG23050820220380974
|
4027190877
|
06/08/2022
|
Kathir Maitheen
|
Kathir Maitheen
|
1608005005WL023040
|
00415
|
SBIN0070992
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
KL1608005005_071122APB_FTO_670129
|
1608005005NRG23051120220704630
|
7194698994
|
07/11/2022
|
Soman A P
|
Soman A P
|
1608005005WL040608
|
00415
|
SBIN0070149
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
KL1608005005_070722APB_FTO_226260
|
1608005005NRG23060720220242180
|
3009705192
|
07/07/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL015891
|
00547
|
DLXB0000065
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
KL1608005005_060822APB_FTO_350215
|
1608005005NRG23060820220382026
|
4027190837
|
06/08/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL023084
|
00415
|
SBIN0070992
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
KL1608005005_060822APB_FTO_350215
|
1608005005NRG23060820220382207
|
4027190737
|
06/08/2022
|
Sainaba Aliyar
|
Sainaba Aliyar
|
1608005005WL023098
|
00415
|
SBIN0070992
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
KL1608005005_091222APB_FTO_799879
|
1608005005NRG23081220220857572
|
8191278389
|
09/12/2022
|
Thankamma P A
|
Thankamma P A
|
1608005005WL048173
|
00415
|
SBIN0070149
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
KL1608005005_091222APB_FTO_799879
|
1608005005NRG23081220220857590
|
8191278404
|
09/12/2022
|
Laila
|
Laila
|
1608005005WL048173
|
00415
|
SBIN0070992
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
KL1608005005_081222APB_FTO_796924
|
1608005005NRG23081220220863241
|
8191483867
|
08/12/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL048471
|
00547
|
DLXB0000065
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
KL1608005005_091222APB_FTO_802271
|
1608005005NRG23091220220864936
|
8191500578
|
09/12/2022
|
Valsa Jose
|
Valsa Jose
|
1608005005WL048579
|
00415
|
SBIN0070992
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
KL1608005005_100223APB_FTO_1035869
|
1608005005NRG23100220231081205
|
8866756373
|
10/02/2023
|
Santha
|
Santha
|
1608005005WL060892
|
00415
|
SBIN0070992
|
1866
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
KL1608005005_100622APB_FTO_166637
|
1608005005NRG23100620220125303
|
2320432766
|
10/06/2022
|
Nebeesa
|
Nebeesa
|
1608005005WL009438
|
00415
|
SBIN0070992
|
933
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
KL1608005005_121222FTO_807168
|
1608005005NRG23121220220874184
|
8191114479
|
12/12/2022
|
Sujatha
|
Sujatha
|
1608005005WL049045
|
00657
|
KLGB0040547
|
1866
|
27/01/2023
|
A/c Blocked or Frozen
|
4735
|
KL1608005005_121222FTO_807168
|
1608005005NRG23121220220874196
|
8191114483
|
12/12/2022
|
Ravi
|
Ravi
|
1608005005WL049045
|
00657
|
KLGB0040547
|
1866
|
27/01/2023
|
Account closed
|
4736
|
KL1608005005_160323APB_FTO_1125514
|
1608005005NRG23140320231191227
|
0272527449
|
16/03/2023
|
Sreeja Anil
|
Sreeja Anil
|
1608005005WL066607
|
00409
|
SIBL0000136
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
KL1608005005_180622APB_FTO_179909
|
1608005005NRG23160620220151654
|
2459737597
|
18/06/2022
|
Kathir Maitheen
|
Kathir Maitheen
|
1608005005WL010923
|
00415
|
SBIN0070992
|
1244
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
KL1608005005_191122APB_FTO_716478
|
1608005005NRG23161120220756504
|
7197859111
|
19/11/2022
|
Thankamma P A
|
Thankamma P A
|
1608005005WL043112
|
00415
|
SBIN0070149
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
KL1608005005_191122APB_FTO_716478
|
1608005005NRG23161120220756524
|
7197859213
|
19/11/2022
|
Laila
|
Laila
|
1608005005WL043112
|
00415
|
SBIN0070992
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
KL1608005004_290323APB_FTO_1212853
|
1608005004NRG23280320231260036
|
1689779768
|
29/03/2023
|
RETHU RDHAKRISHNAN
|
RETHU RDHAKRISHNAN
|
1608005004WL071023
|
00468
|
UBIN0542491
|
1555
|
19/05/2023
|
Account closed
|
4741
|
KL1608005004_290323APB_FTO_1212853
|
1608005004NRG23280320231260037
|
1689779769
|
29/03/2023
|
RETHU RDHAKRISHNAN
|
RETHU RDHAKRISHNAN
|
1608005004WL071023
|
00468
|
UBIN0542491
|
933
|
19/05/2023
|
Account closed
|
4742
|
KL1608005004_290323APB_FTO_1212853
|
1608005004NRG23280320231260129
|
1689779757
|
29/03/2023
|
Sathyabhama Kumaran
|
Sathyabhama Kumaran
|
1608005004WL071029
|
00468
|
UBIN0542491
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
KL1608005004_290323APB_FTO_1212853
|
1608005004NRG23280320231260173
|
1689779802
|
29/03/2023
|
Sruthy P S
|
Sruthy P S
|
1608005004WL071029
|
00415
|
SBIN0012875
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
KL1608005004_290323APB_FTO_1212853
|
1608005004NRG23280320231260201
|
1689779767
|
29/03/2023
|
SEEMA
|
SEEMA
|
1608005004WL071029
|
00468
|
UBIN0542491
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
KL1608005005_010722APB_FTO_193462
|
1608005005NRG23010720220217768
|
2849592801
|
01/07/2022
|
Saramma
|
Saramma
|
1608005005WL014547
|
00415
|
SBIN0070992
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
KL1608005005_010722APB_FTO_193462
|
1608005005NRG23010720220217770
|
2849592796
|
01/07/2022
|
Santha Sukumaran
|
Santha Sukumaran
|
1608005005WL014547
|
00415
|
SBIN0070992
|
1555
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
KL1608005005_011222FTO_770813
|
1608005005NRG23011220220830238
|
7208065380
|
01/12/2022
|
Ravi
|
Ravi
|
1608005005WL046917
|
00657
|
KLGB0040547
|
1866
|
16/12/2022
|
Account closed
|
4748
|
KL1608005005_071222APB_FTO_790146
|
1608005005NRG23021220220834457
|
8191530734
|
07/12/2022
|
Padmini S
|
Padmini S
|
1608005005WL047146
|
00415
|
SBIN0070149
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
KL1608005005_040223FTO_1026740
|
1608005005NRG23030220231076341
|
8716540138
|
04/02/2023
|
Valsa Jose
|
Valsa Jose
|
1608005WL0060238
|
00415
|
SBIN0070992
|
933
|
13/02/2023
|
Account closed
|
4750
|
KL1608005005_040223FTO_1026740
|
1608005005NRG23030220231076342
|
8716540130
|
04/02/2023
|
Sujatha
|
Sujatha
|
1608005WL0060238
|
00657
|
KLGB0040547
|
1866
|
13/02/2023
|
A/c Blocked or Frozen
|
4751
|
KL1608005005_040223FTO_1026740
|
1608005005NRG23030220231076345
|
8716540116
|
04/02/2023
|
Valsa Jose
|
Valsa Jose
|
1608005WL0060238
|
00415
|
SBIN0070992
|
311
|
13/02/2023
|
Account closed
|
4752
|
KL1608005005_040223FTO_1026740
|
1608005005NRG23030220231076348
|
8716540136
|
04/02/2023
|
Valsa Jose
|
Valsa Jose
|
1608005WL0060238
|
00415
|
SBIN0070992
|
311
|
13/02/2023
|
Account closed
|
4753
|
KL1608005005_040223FTO_1026740
|
1608005005NRG23030220231076349
|
8716540137
|
04/02/2023
|
Valsa Jose
|
Valsa Jose
|
1608005WL0060238
|
00415
|
SBIN0070992
|
311
|
13/02/2023
|
Account closed
|
4754
|
KL1608005005_070722APB_FTO_226335
|
1608005005NRG23040720220231809
|
3009718491
|
07/07/2022
|
Laila Rahim
|
Laila Rahim
|
1608005005WL015308
|
00415
|
SBIN0070992
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
KL1608005005_070722APB_FTO_226335
|
1608005005NRG23050720220235921
|
3009458629
|
07/07/2022
|
Jasmi Saleem
|
Jasmi Saleem
|
1608005005WL015526
|
00468
|
UBIN0533769
|
1555
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
KL1608005005_060922APB_FTO_485892
|
1608005005NRG23060920220494333
|
5230899688
|
06/09/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL029076
|
00547
|
DLXB0000065
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
KL1608005005_060922APB_FTO_485892
|
1608005005NRG23060920220501658
|
5230899671
|
06/09/2022
|
Jasmy Salim
|
Jasmy Salim
|
1608005005WL029421
|
00415
|
SBIN0070992
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
KL1608005005_101122APB_FTO_682397
|
1608005005NRG23091120220720321
|
7194732389
|
10/11/2022
|
Ammini
|
Ammini
|
1608005005WL041362
|
00415
|
SBIN0070992
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
KL1608005005_101122APB_FTO_682397
|
1608005005NRG23091120220723110
|
7194732380
|
10/11/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL041468
|
00547
|
DLXB0000065
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
KL1608005005_130722APB_FTO_254993
|
1608005005NRG23130720220274593
|
3147104011
|
13/07/2022
|
Saramma
|
Saramma
|
1608005005WL017594
|
00415
|
SBIN0070992
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
KL1608005005_130722APB_FTO_254993
|
1608005005NRG23130720220274595
|
3147104034
|
13/07/2022
|
Santha Sukumaran
|
Santha Sukumaran
|
1608005005WL017594
|
00415
|
SBIN0070992
|
933
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
KL1608005005_171022APB_FTO_585777
|
1608005005NRG23141020220611102
|
7191640398
|
17/10/2022
|
Muhammed T K
|
Muhammed T K
|
1608005005WL035399
|
00415
|
SBIN0070519
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
KL1608005005_171022APB_FTO_586336
|
1608005005NRG23151020220613029
|
7191616718
|
17/10/2022
|
Soman A P
|
Soman A P
|
1608005005WL035483
|
00415
|
SBIN0070149
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
KL1608005005_160622APB_FTO_175467
|
1608005005NRG23160620220151184
|
2434574508
|
16/06/2022
|
Saramma
|
Saramma
|
1608005005WL010900
|
00415
|
SBIN0070992
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
KL1608005005_160622APB_FTO_175467
|
1608005005NRG23160620220151186
|
2434574502
|
16/06/2022
|
Santha Sukumaran
|
Santha Sukumaran
|
1608005005WL010900
|
00415
|
SBIN0070992
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
KL1608005005_160622APB_FTO_175734
|
1608005005NRG23160620220151570
|
2434922325
|
16/06/2022
|
Madusudanan Nair R
|
Madusudanan Nair R
|
1608005005WL010919
|
00547
|
DLXB0000065
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
KL1608005005_170323APB_FTO_1130083
|
1608005005NRG23170320231217801
|
0272531224
|
17/03/2023
|
Jasmy Salim
|
Jasmy Salim
|
1608005005WL067893
|
00415
|
SBIN0070992
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
KL1608005005_210323APB_FTO_1151212
|
1608005005NRG23200320231226726
|
0333617287
|
21/03/2023
|
Jasmy Salim
|
Jasmy Salim
|
1608005005WL068553
|
00415
|
SBIN0070992
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
KL1608005005_211222FTO_850479
|
1608005005NRG23211220220917316
|
8304111924
|
21/12/2022
|
K M Aliyar
|
K M Aliyar
|
1608005005WL051312
|
00127
|
FDRL0001008
|
622
|
01/02/2023
|
No Such Account
|
4770
|
KL1608005005_250722APB_FTO_300099
|
1608005005NRG23220720220317349
|
3387581599
|
25/07/2022
|
Laila Rahim
|
Laila Rahim
|
1608005005WL019845
|
00415
|
SBIN0070992
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
KL1608005005_240822APB_FTO_427039
|
1608005005NRG23220820220431419
|
4395339666
|
24/08/2022
|
Laila Rahim
|
Laila Rahim
|
1608005005WL025899
|
00415
|
SBIN0070992
|
933
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
KL1608005005_231122APB_FTO_734437
|
1608005005NRG23231120220785683
|
8191010167
|
23/11/2022
|
Ammini
|
Ammini
|
1608005005WL044601
|
00415
|
SBIN0070992
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
KL1608005005_251122APB_FTO_743241
|
1608005005NRG23231120220786385
|
7200060804
|
25/11/2022
|
Thankamma P A
|
Thankamma P A
|
1608005005WL044637
|
00415
|
SBIN0070149
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
KL1608005005_251122APB_FTO_743241
|
1608005005NRG23231120220786403
|
7200060849
|
25/11/2022
|
Laila
|
Laila
|
1608005005WL044637
|
00415
|
SBIN0070992
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
KL1608005005_270622APB_FTO_186515
|
1608005005NRG23240620220189231
|
3419756651
|
27/06/2022
|
Sainaba Aliyar
|
Sainaba Aliyar
|
1608005005WL012932
|
00415
|
SBIN0070992
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
KL1608005005_240922APB_FTO_513826
|
1608005005NRG23240920220524363
|
5232145066
|
24/09/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL030798
|
00415
|
SBIN0070992
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
KL1608005005_261122APB_FTO_744969
|
1608005005NRG23251120220797297
|
7201930503
|
26/11/2022
|
Padmini S
|
Padmini S
|
1608005005WL045214
|
00415
|
SBIN0070149
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
KL1608005005_190922APB_FTO_500832
|
1608005005NRG23150920220510769
|
5232081754
|
19/09/2022
|
Kathir Maitheen
|
Kathir Maitheen
|
1608005005WL029988
|
00415
|
SBIN0070992
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
KL1608005005_190922APB_FTO_500832
|
1608005005NRG23150920220510852
|
5232081500
|
19/09/2022
|
Sainaba Aliyar
|
Sainaba Aliyar
|
1608005005WL029989
|
00415
|
SBIN0070992
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
KL1608005005_170323APB_FTO_1128761
|
1608005005NRG23160320231214777
|
0272509602
|
17/03/2023
|
Sreeja Anil
|
Sreeja Anil
|
1608005005WL067656
|
00409
|
SIBL0000136
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
KL1608005005_200123APB_FTO_969685
|
1608005005NRG23180120231019381
|
8465003051
|
20/01/2023
|
Thankamma P A
|
Thankamma P A
|
1608005005WL056917
|
00415
|
SBIN0070149
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
KL1608005005_230522APB_FTO_131974
|
1608005005NRG23190520220049417
|
1593442124
|
23/05/2022
|
Santhosh K A
|
Santhosh K A
|
1608005005WL004802
|
00415
|
SBIN0070992
|
2177
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
KL1608005005_190922APB_FTO_500832
|
1608005005NRG23190920220511928
|
5232081672
|
19/09/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL030048
|
00415
|
SBIN0070992
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
KL1608005005_231222APB_FTO_857305
|
1608005005NRG23201220220908391
|
8304382923
|
23/12/2022
|
Ayyappan C P
|
Ayyappan C P
|
1608005005WL050857
|
00409
|
SIBL0000136
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
KL1608005005_231222APB_FTO_857305
|
1608005005NRG23201220220908403
|
8304382931
|
23/12/2022
|
Thankamma P A
|
Thankamma P A
|
1608005005WL050857
|
00415
|
SBIN0070149
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
KL1608005005_231222APB_FTO_857305
|
1608005005NRG23201220220908422
|
8304382947
|
23/12/2022
|
Laila
|
Laila
|
1608005005WL050857
|
00415
|
SBIN0070992
|
311
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
KL1608005005_231122APB_FTO_735270
|
1608005005NRG23231120220787937
|
8190940572
|
23/11/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL044721
|
00547
|
DLXB0000065
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
KL1608005005_270522APB_FTO_139947
|
1608005005NRG23260520220067811
|
1891013839
|
27/05/2022
|
Santhosh K A
|
Santhosh K A
|
1608005005WL006031
|
00415
|
SBIN0070992
|
1555
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
KL1608005005_280922APB_FTO_524398
|
1608005005NRG23270920220534492
|
5237445680
|
28/09/2022
|
Sainaba Aliyar
|
Sainaba Aliyar
|
1608005005WL031336
|
00415
|
SBIN0070992
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
KL1608005005_280922APB_FTO_524398
|
1608005005NRG23270920220534692
|
5237445694
|
28/09/2022
|
Saramma
|
Saramma
|
1608005005WL031342
|
00415
|
SBIN0070992
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
KL1608005005_280922APB_FTO_524398
|
1608005005NRG23270920220534694
|
5237445730
|
28/09/2022
|
Santha
|
Santha
|
1608005005WL031342
|
00415
|
SBIN0070992
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
KL1608005005_280922APB_FTO_524398
|
1608005005NRG23270920220537392
|
5237445596
|
28/09/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL031482
|
00547
|
DLXB0000065
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
KL1608005005_280922APB_FTO_524398
|
1608005005NRG23270920220539159
|
5237445843
|
28/09/2022
|
Jasmy Salim
|
Jasmy Salim
|
1608005005WL031543
|
00415
|
SBIN0070992
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
KL1608005005_131222APB_FTO_814111
|
1608005005NRG23091220220870919
|
8259134508
|
13/12/2022
|
Padmini S
|
Padmini S
|
1608005005WL048862
|
00415
|
SBIN0070149
|
933
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
KL1608005005_101122APB_FTO_682397
|
1608005005NRG23101120220726761
|
7194732327
|
10/11/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL041628
|
00415
|
SBIN0070992
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
KL1608005005_160622APB_FTO_175408
|
1608005005NRG23160620220148280
|
2434922370
|
16/06/2022
|
Laila Rahim
|
Laila Rahim
|
1608005005WL010742
|
00415
|
SBIN0070992
|
1555
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
KL1608005005_220622APB_FTO_183254
|
1608005005NRG23170620220159226
|
3411116471
|
22/06/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL011292
|
00547
|
DLXB0000065
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
KL1608005005_220622APB_FTO_183227
|
1608005005NRG23180620220160920
|
3412293363
|
22/06/2022
|
Laila Rahim
|
Laila Rahim
|
1608005005WL011389
|
00415
|
SBIN0070992
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
KL1608005005_200722APB_FTO_282824
|
1608005005NRG23180720220289313
|
3319854942
|
20/07/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL018382
|
00547
|
DLXB0000065
|
311
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
KL1608005005_180722APB_FTO_271944
|
1608005005NRG23180720220290494
|
3306128890
|
18/07/2022
|
Kathir Maitheen
|
Kathir Maitheen
|
1608005005WL018437
|
00415
|
SBIN0070992
|
622
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
KL1608005005_200722APB_FTO_282824
|
1608005005NRG23190720220300578
|
3319854988
|
20/07/2022
|
Jasmy Salim
|
Jasmy Salim
|
1608005005WL018951
|
00415
|
SBIN0070992
|
933
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
KL1608005005_221122APB_FTO_729660
|
1608005005NRG23191120220769710
|
7200031158
|
22/11/2022
|
Padmini S
|
Padmini S
|
1608005005WL043766
|
00415
|
SBIN0070149
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
KL1608005005_200722APB_FTO_282824
|
1608005005NRG23200720220305677
|
3319854965
|
20/07/2022
|
Saramma
|
Saramma
|
1608005005WL019220
|
00415
|
SBIN0070992
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
KL1608005005_200722APB_FTO_282824
|
1608005005NRG23200720220305679
|
3319854948
|
20/07/2022
|
Santha Sukumaran
|
Santha Sukumaran
|
1608005005WL019220
|
00415
|
SBIN0070149
|
1866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
KL1608005005_250223APB_FTO_1064705
|
1608005005NRG23230220231100603
|
0014739142
|
25/02/2023
|
Santha
|
Santha
|
1608005005WL062526
|
00415
|
SBIN0070992
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
KL1608005005_290622APB_FTO_189216
|
1608005005NRG23240620220191147
|
2815648090
|
29/06/2022
|
Laila Rahim
|
Laila Rahim
|
1608005005WL013010
|
00415
|
SBIN0070992
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
KL1608005005_271222APB_FTO_876623
|
1608005005NRG23271220220943464
|
8304229210
|
27/12/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL052705
|
00415
|
SBIN0070992
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
KL1608005005_271022APB_FTO_626955
|
1608005005NRG23261020220653685
|
7193078261
|
27/10/2022
|
Thankamma P A
|
Thankamma P A
|
1608005005WL037963
|
00415
|
SBIN0070149
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
KL1608005005_271022APB_FTO_626955
|
1608005005NRG23261020220653703
|
7193078324
|
27/10/2022
|
Laila
|
Laila
|
1608005005WL037963
|
00415
|
SBIN0070992
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
KL1608005005_281022APB_FTO_628940
|
1608005005NRG23261020220654349
|
7193261333
|
28/10/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL037994
|
00547
|
DLXB0000065
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
KL1608005005_281022APB_FTO_628940
|
1608005005NRG23261020220654438
|
7193261382
|
28/10/2022
|
Jasmy Salim
|
Jasmy Salim
|
1608005005WL037997
|
00415
|
SBIN0070992
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
KL1608005005_281022APB_FTO_628261
|
1608005005NRG23271020220657330
|
7193233505
|
28/10/2022
|
Padmini S
|
Padmini S
|
1608005005WL038163
|
00415
|
SBIN0070149
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
KL1608005005_281022APB_FTO_628940
|
1608005005NRG23271020220658150
|
7193261439
|
28/10/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL038220
|
00415
|
SBIN0070992
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
KL1608005005_281022APB_FTO_628940
|
1608005005NRG23271020220658780
|
7193261449
|
28/10/2022
|
Saramma
|
Saramma
|
1608005005WL038246
|
00415
|
SBIN0070992
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
KL1608005005_281022APB_FTO_628940
|
1608005005NRG23271020220658782
|
7193261371
|
28/10/2022
|
Santha
|
Santha
|
1608005005WL038246
|
00415
|
SBIN0070992
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
KL1608005005_171022APB_FTO_587349
|
1608005005NRG23151020220614464
|
7191630834
|
17/10/2022
|
Jasmy Salim
|
Jasmy Salim
|
1608005005WL035565
|
00415
|
SBIN0070992
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
KL1608005005_160123APB_FTO_950147
|
1608005005NRG23160120231009865
|
8462692618
|
16/01/2023
|
Santha
|
Santha
|
1608005005WL056354
|
00415
|
SBIN0070992
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
KL1608005005_171022APB_FTO_587349
|
1608005005NRG23161020220616122
|
7191630781
|
17/10/2022
|
Ammini Ramachandran
|
Ammini Ramachandran
|
1608005005WL035678
|
00415
|
SBIN0070992
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
KL1608005005_171122APB_FTO_710644
|
1608005005NRG23161120220757057
|
7197623606
|
17/11/2022
|
Ammini
|
Ammini
|
1608005005WL043139
|
00415
|
SBIN0070992
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
KL1608005005_171122APB_FTO_710644
|
1608005005NRG23161120220757121
|
7197623596
|
17/11/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL043140
|
00547
|
DLXB0000065
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
KL1608005005_171022APB_FTO_587349
|
1608005005NRG23171020220618259
|
7191630812
|
17/10/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL035842
|
00415
|
SBIN0070992
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
KL1608005005_171122APB_FTO_710644
|
1608005005NRG23171120220761590
|
7197623737
|
17/11/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL043371
|
00415
|
SBIN0070992
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
KL1608005005_211122APB_FTO_721808
|
1608005005NRG23191120220771854
|
7197871029
|
21/11/2022
|
Saramma
|
Saramma
|
1608005005WL043901
|
00415
|
SBIN0070992
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
KL1608005005_211122FTO_721756
|
1608005005NRG23191120220771856
|
7199782730
|
21/11/2022
|
Ravi
|
Ravi
|
1608005005WL043901
|
00657
|
KLGB0040547
|
1244
|
15/12/2022
|
Account closed
|
4825
|
KL1608005005_211122APB_FTO_721808
|
1608005005NRG23191120220771857
|
7197871006
|
21/11/2022
|
Santha
|
Santha
|
1608005005WL043901
|
00415
|
SBIN0070992
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
KL1608005005_220323APB_FTO_1161073
|
1608005005NRG23200320231226550
|
0333710263
|
22/03/2023
|
Ebrahim N A
|
Ebrahim N A
|
1608005005WL068541
|
00415
|
SBIN0070992
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
KL1608005005_220323APB_FTO_1155882
|
1608005005NRG23210320231231801
|
0333628169
|
22/03/2023
|
Dhaneesh P D
|
Dhaneesh P D
|
1608005005WL068932
|
00032
|
UTIB0001960
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
KL1608005005_270922APB_FTO_522405
|
1608005005NRG23260920220534082
|
5238639279
|
27/09/2022
|
Padmini S
|
Padmini S
|
1608005005WL031324
|
00415
|
SBIN0070992
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
KL1608005005_261222APB_FTO_871242
|
1608005005NRG23261220220937656
|
8317953523
|
26/12/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL052410
|
00547
|
DLXB0000065
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
KL1608014005_220323APB_FTO_1159314
|
1608014005NRG23220320231233929
|
0334909980
|
22/03/2023
|
DHANYA BAIJU
|
DHANYA BAIJU
|
1608014005WL069049
|
00127
|
FDRL0001726
|
2488
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
KL1608014004_081122APB_FTO_672913
|
1608014004NRG23081120220715425
|
7194807663
|
08/11/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL041101
|
00048
|
BKID0008582
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
KL1608014004_200323APB_FTO_1148413
|
1608014004NRG23200320231227142
|
0333508048
|
20/03/2023
|
Tresya
|
Tresya
|
1608014004WL068591
|
00415
|
SBIN0070451
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
KL1608014004_210522APB_FTO_128831
|
1608014004NRG23210520220056614
|
1593422875
|
21/05/2022
|
SHERLY THOMAS
|
SHERLY THOMAS
|
1608014004WL005217
|
00048
|
BKID0008582
|
1866
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
KL1608014004_261022APB_FTO_618991
|
1608014004NRG23251020220646386
|
7193378380
|
26/10/2022
|
ASEENA
|
ASEENA
|
1608014004WL037468
|
00048
|
BKID0008582
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
KL1608014004_261022APB_FTO_620474
|
1608014004NRG23261020220651224
|
7193281647
|
26/10/2022
|
TRESYA
|
TRESYA
|
1608014004WL037806
|
00048
|
BKID0008582
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
KL1608014005_111022APB_FTO_568179
|
1608014005NRG23111020220598067
|
5625532300
|
11/10/2022
|
JISHA GOPI
|
JISHA GOPI
|
1608014005WL034706
|
00415
|
SBIN0008604
|
2488
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
KL1608014005_200822APB_FTO_407489
|
1608014005NRG23200820220424572
|
5127572491
|
20/08/2022
|
JISHA GOPI
|
JISHA GOPI
|
1608014005WL025478
|
00415
|
SBIN0008604
|
2799
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
KL1608005005_200722FTO_282839
|
1608005005NRG23200720220305563
|
3319016275
|
20/07/2022
|
Santha Sukumaran
|
Santha Sukumaran
|
1608005WL0019210
|
00415
|
SBIN0070149
|
933
|
26/07/2022
|
Account closed
|
4839
|
KL1608005005_250223APB_FTO_1063570
|
1608005005NRG23230220231099191
|
0014091654
|
25/02/2023
|
Savithri N K
|
Savithri N K
|
1608005005WL062412
|
00415
|
SBIN0070992
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
KL1608005005_250223APB_FTO_1063570
|
1608005005NRG23230220231099196
|
0014091655
|
25/02/2023
|
Ebrahim N A
|
Ebrahim N A
|
1608005005WL062412
|
00415
|
SBIN0070992
|
933
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
KL1608005005_240822APB_FTO_427907
|
1608005005NRG23230820220431842
|
4395404996
|
24/08/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL025924
|
00547
|
DLXB0000065
|
1866
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
KL1608005005_240822APB_FTO_427907
|
1608005005NRG23230820220433376
|
4395405053
|
24/08/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL026020
|
00415
|
SBIN0070992
|
933
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
KL1608005005_240822APB_FTO_427907
|
1608005005NRG23240820220435658
|
4395405034
|
24/08/2022
|
Saramma
|
Saramma
|
1608005005WL026117
|
00415
|
SBIN0070992
|
1555
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
KL1608005005_261122APB_FTO_749249
|
1608005005NRG23261120220804248
|
7201830793
|
26/11/2022
|
Karthyayanyamma
|
Karthyayanyamma
|
1608005005WL045561
|
00547
|
DLXB0000065
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
KL1608005005_301222APB_FTO_889182
|
1608005005NRG23271220220942479
|
8317887770
|
30/12/2022
|
Padmini S
|
Padmini S
|
1608005005WL052646
|
00415
|
SBIN0070149
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
KL1608005005_170323APB_FTO_1128479
|
1608005005NRG23170320231216600
|
0272455803
|
17/03/2023
|
Sreeja Anil
|
Sreeja Anil
|
1608005005WL067809
|
00409
|
SIBL0000136
|
1866
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
KL1608005005_210622APB_FTO_182247
|
1608005005NRG23170620220158271
|
2488451629
|
21/06/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL011260
|
00415
|
SBIN0070992
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
KL1608005005_210622APB_FTO_182247
|
1608005005NRG23180620220163548
|
2488451581
|
21/06/2022
|
Sainaba Aliyar
|
Sainaba Aliyar
|
1608005005WL011506
|
00415
|
SBIN0070992
|
1555
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
KL1608005005_220622APB_FTO_183280
|
1608005005NRG23220620220177103
|
3411119647
|
22/06/2022
|
Saramma
|
Saramma
|
1608005005WL012272
|
00415
|
SBIN0070992
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
KL1608005005_220622APB_FTO_183280
|
1608005005NRG23220620220177105
|
3411119642
|
22/06/2022
|
Santha Sukumaran
|
Santha Sukumaran
|
1608005005WL012272
|
00415
|
SBIN0070992
|
1866
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
KL1608005005_230722APB_FTO_296607
|
1608005005NRG23230720220318748
|
3365175528
|
23/07/2022
|
Sainaba Aliyar
|
Sainaba Aliyar
|
1608005005WL019923
|
00415
|
SBIN0070992
|
933
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
KL1608005005_250722APB_FTO_299516
|
1608005005NRG23250720220323583
|
3387809076
|
25/07/2022
|
Savithri N K
|
Savithri N K
|
1608005005WL020179
|
00415
|
SBIN0070992
|
933
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
KL1608005005_270323APB_FTO_1194824
|
1608005005NRG23270320231254045
|
0501246323
|
27/03/2023
|
Sreeja Anil
|
Sreeja Anil
|
1608005005WL070539
|
00409
|
SIBL0000136
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
KL1608005005_301222APB_FTO_889097
|
1608005005NRG23271220220943854
|
8317984808
|
30/12/2022
|
Ayyappan C P
|
Ayyappan C P
|
1608005005WL052718
|
00409
|
SIBL0000136
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
KL1608005005_301222APB_FTO_889097
|
1608005005NRG23271220220943862
|
8317984814
|
30/12/2022
|
Thankamma P A
|
Thankamma P A
|
1608005005WL052718
|
00415
|
SBIN0070149
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
KL1608014005_280922APB_FTO_523522
|
1608014005NRG23280920220541207
|
5237449654
|
28/09/2022
|
SARITHA SAJEEVAN
|
SARITHA SAJEEVAN
|
1608014005WL031637
|
00547
|
DLXB0000145
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|